Tax Account 001-258-17

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Owners

EMENS, ANNETTE M TRS
418 S MAIN ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-258-17
Account Type	Real Estate
Location	418 MAIN ST YERINGTON
Balance	$159.76
Currently Due	$0.00

Account ID

001-258-17

Account Type

Real Estate

Location

418 MAIN ST
YERINGTON

Balance

$159.76

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,654.87
Total	$1,654.87
Paid	$1,495.11
Balance	$159.76
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,654.87

Total

$1,654.87

Paid

$1,495.11

Balance

$159.76

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$749.11	$0.00	$0.00	$749.11	$749.11	$0.00
2	10/05/2026	10/16/2026	Paid	$746.00	$0.00	$0.00	$746.00	$746.00	$0.00
3	01/04/2027	01/15/2027	Due	$79.87	$0.00	$0.00	$79.87	$0.00	$79.87
4	03/01/2027	03/12/2027	Due	$79.89	$0.00	$0.00	$79.89	$0.00	$159.76

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,900.11	$0.00	$0.00	$2,900.11	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$2,815.66	$0.00	$0.00	$2,815.66	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$2,733.67	$0.00	$0.00	$2,733.67	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,654.05	$0.00	$0.00	$2,654.05	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,576.75	$0.00	$0.00	$2,576.75	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$3,016.90	$30.12	$0.00	$3,047.02	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,941.83	$445.40	$0.00	$3,387.23	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,865.93	$0.00	$0.00	$2,865.93	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,897.73	$0.00	$0.00	$2,897.73	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,931.62	$0.00	$0.00	$2,931.62	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2026	PAYMENT	EMENS, ANNETTE M TRS SYS PAYMENT REAPPLY DUE TO CORRECTION	$-1,495.11	$159.76
10/08/2026	AMENDMENT	APPLY DV EXEMPT	$-1,332.24	$1,654.87
10/08/2026	ADJUST	US BANK HOME MORTGAGE SYS VOIDED PAYMENT: 1293998. REASON: VOID GENERATED BY CORRECTION APPLY DV EXEMPT	$749.11	$2,987.11
10/08/2026	ADJUST	US BANK HOME MORTGAGE SYS VOIDED PAYMENT: 1352255. REASON: VOID GENERATED BY CORRECTION APPLY DV EXEMPT	$746.00	$2,238.00
10/05/2026	PAYMENT	US BANK HOME MORTGAGE ACH	$-746.00	$1,492.00
08/17/2026	PAYMENT	US BANK HOME MORTGAGE CHECK	$-749.11	$2,238.00
07/15/2026	BILL	EMENS, ANNETTE M TRS	$2,987.11	$2,987.11
03/03/2026	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-724.00	$0.00
01/02/2026	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-724.00	$724.00
10/06/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-724.00	$1,448.00
08/15/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-728.11	$2,172.00
07/11/2025	BILL	EMENS, ANNETTE M TRS	$2,900.11	$2,900.11
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-703.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-703.00	$703.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-703.00	$1,406.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-706.66	$2,109.00
07/16/2024	BILL	EMENS, ANNETTE M TRS	$2,815.66	$2,815.66
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-683.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-683.00	$683.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-683.00	$1,366.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-684.67	$2,049.00
07/17/2023	BILL	EMENS, THEODORE A & ANNETTE M	$2,733.67	$2,733.67
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-663.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-663.00	$663.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-663.00	$1,326.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-665.05	$1,989.00
07/15/2022	BILL	EMENS, THEODORE A & ANNETTE M	$2,654.05	$2,654.05
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-644.15	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-644.15	$644.15
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-644.15	$1,288.30
08/19/2021	PAYMENT	STEWART TITLE COMPANY CHECK 3628	$-644.30	$1,932.45
07/14/2021	BILL	EMENS, THEODORE A & ANNETTE M	$2,576.75	$2,576.75
02/11/2021	PAYMENT	DRANGE JANICE EC WF - 021021009024898	$-1,537.22	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$30.12	$1,537.22
09/29/2020	PAYMENT	DRANGE, JANICE CHECK BANK: WF INTERNET NUM: 020092809017965	$-754.90	$1,507.10
08/10/2020	PAYMENT	DRANGE, JANICE CHECK BANK: WF INTERNET NUM: 020072309017543	$-754.90	$2,262.00
07/09/2020	BILL	DRANGE, STUART S & JANICE L TR	$3,016.90	$3,016.90
05/14/2020	PAYMENT	DRANGE, STUART S & JANICE L CHECK NUM: 1236	$-1,812.34	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,812.34
03/26/2020	PAYMENT	STUART DRANGE CHECK BANK: PNP INTERNET NUM: 73077491	$-1,574.89	$1,809.34
03/19/2020	PENALTY	POSTAGE	$1.00	$3,384.23
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$205.93	$3,383.23
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$132.41	$3,177.30
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$73.59	$3,044.89
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$29.47	$2,971.30
07/10/2019	BILL	DRANGE, STUART S & JANICE L TR	$2,941.83	$2,941.83
07/26/2018	PAYMENT	CARSON VALLEY DENTAL ARTS CHECK NUM: 15745	$-2,865.93	$0.00
07/10/2018	BILL	DRANGE, STUART S & JANICE L TR	$2,865.93	$2,865.93
07/26/2017	PAYMENT	CARSON VALLEY DENTAL ARTS CHECK NUM: 14976	$-2,897.73	$0.00
07/10/2017	BILL	DRANGE, STUART S & JANICE L TR	$2,897.73	$2,897.73
07/21/2016	PAYMENT	CARSON VALLEY DENTAL ARTS CHECK NUM: 14205	$-2,931.62	$0.00
07/11/2016	BILL	DRANGE, STUART S & JANICE L TR	$2,931.62	$2,931.62
07/28/2015	PAYMENT	CARSON VALLEY DENTAL ARTS CHECK NUM: 13380	$-3,295.61	$0.00
07/07/2015	BILL	DRANGE, STUART S & JANICE L TR	$3,295.61	$3,295.61
07/23/2014	PAYMENT	CARSON VALLEY DENTAL ARTS CHECK NUM: 12453	$-3,193.42	$0.00
07/08/2014	BILL	DRANGE, STUART S & JANICE L TR	$3,193.42	$3,193.42
07/26/2013	PAYMENT	CARSON VALLEY DENTAL ARTS CHECK NUM: 11496	$-3,064.70	$0.00
07/08/2013	BILL	DRANGE, STUART S & JANICE L TR	$3,064.70	$3,064.70
01/17/2013	PAYMENT	DRANGE, JANICE L CHECK NUM: 2294544192	$-735.00	$0.00
12/06/2012	PAYMENT	CARSON VALLEY DENTAL ARTS CHECK NUM: 10930	$-764.40	$735.00
10/19/2012	PAYMENT	DRANGE, JANICE CHECK NUM: 2284613137	$-735.00	$1,499.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$29.40	$2,234.40
08/13/2012	PAYMENT	DRANGE, STUART S & JANICE L TR CHECK NUM: 2275944778	$-736.17	$2,205.00
07/10/2012	BILL	DRANGE, STUART S & JANICE L TR	$2,941.17	$2,941.17
03/13/2012	PAYMENT	DRANGE, JANICE CHECK NUM: 2258728360	$-762.00	$0.00
01/11/2012	PAYMENT	DRANGE, STUART S & JANICE L TR CHECK NUM: 2250948820	$-762.00	$762.00
09/23/2011	PAYMENT	DRANGE, JANICE CHECK NUM: 2238334977	$-1,555.01	$1,524.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$30.50	$3,079.01
07/08/2011	BILL	DRANGE, STUART S & JANICE L TR	$3,048.51	$3,048.51
03/15/2011	PAYMENT	DRANGE, JANICE L CHECK NUM: 2216774257	$-792.00	$0.00
01/11/2011	PAYMENT	DRANGE, JANICE L/STUART S CHECK NUM: 14893082	$-792.00	$792.00
10/19/2010	PAYMENT	DRANGE, STUART S & JANICE L TR CHECK BANK: 70-2382 NUM: 81087365	$-792.00	$1,584.00
10/19/2010	AMENDMENT	DEL PEN/POSTMARK	$-31.68	$2,376.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$31.68	$2,407.68
08/27/2010	PAYMENT	DRANGE, STUART S & JANICE L TR CHECK BANK: 70-2382 NUM: 59109345	$-792.96	$2,376.00
07/08/2010	BILL	DRANGE, STUART S & JANICE L TR	$3,168.96	$3,168.96
03/17/2010	PAYMENT	DRANGE, STUART S & JANICE L TR CHECK BANK: 70-2382 NUM: 85309420	$-816.00	$0.00
03/17/2010	AMENDMENT	DEL PEN-POSTMARK	$-32.64	$816.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$32.64	$848.64
01/15/2010	PAYMENT	DRANGE, STUART S & JANICE L TR CHECK BANK: 70-2382 NUM: 67107213	$-816.00	$816.00
10/12/2009	PAYMENT	DRANGE, STUART S & JANICE L TR CHECK BANK: 55-1551 NUM: 33584591	$-816.00	$1,632.00
08/17/2009	PAYMENT	DRANGE, STUART S & JANICE L TR CHECK BANK: 56-1551 NUM: 18138472	$-819.77	$2,448.00
07/06/2009	BILL	DRANGE, STUART S & JANICE L TR	$3,267.77	$3,267.77
03/13/2009	PAYMENT	DRANGE, STUART S & JANICE L TR CHECK BANK: 56-1551 NUM: 74031049	$-800.00	$0.00
01/13/2009	PAYMENT	DRANGE, STUART S & JANICE L TR CHECK BANK: 56-1551 NUM: 57589906	$-800.00	$800.00
10/16/2008	PAYMENT	DRANGE, STUART S & JANICE L TR CHECK BANK: 56-1551 NUM: 24568855	$-800.00	$1,600.00
08/21/2008	PAYMENT	DRANGE, STUART S & JANICE L TR CHECK BANK: 56-1551 NUM: 10428213	$-803.91	$2,400.00
07/15/2008	BILL	DRANGE, STUART S & JANICE L TR	$3,203.91	$3,203.91
04/15/2008	PAYMENT	DRANGE RENTALS CHECK BANK: 94-72 NUM: 2524	$-31.16	$0.00
03/18/2008	PAYMENT	DRANGE, STUART S & JANICE L TR CHECK BANK: 56-1551 NUM: 74926756	$-779.00	$31.16
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$31.16	$810.16
01/14/2008	PAYMENT	DRANGE, STUART S & JANICE L TR CHECK BANK: 56-1551 NUM: 58525706	$-779.00	$779.00
10/09/2007	PAYMENT	DRANGE, STUART S & JANICE L TR CHECK BANK: 56-1551 NUM: 26687104	$-779.00	$1,558.00
08/20/2007	PAYMENT	DRANGE, STUART S & JANICE L CHECK BANK: 56-1551 NUM: 8424802	$-780.36	$2,337.00
07/12/2007	BILL	DRANGE, STUART S & JANICE L TR	$3,117.36	$3,117.36
03/12/2007	PAYMENT	DRANGE, STUART S & JANICE L TR CHECK BANK: 56-1551 NUM: 47283422	$-756.00	$0.00
01/05/2007	PAYMENT	DRANGE, STUART S & JANICE L TR CHECK BANK: 56-1551 NUM: 21474797	$-756.00	$756.00
10/12/2006	PAYMENT	DRANGE, STUART S & JANICE L TR CHECK BANK: 94-72 NUM: 7017	$-756.00	$1,512.00
08/30/2006	PAYMENT	CARSON VALLEY DENTAL ARTS CHECK BANK: 94-72 NUM: 6895	$-759.86	$2,268.00
07/12/2006	BILL	DRANGE, STUART S & JANICE L TR	$3,027.86	$3,027.86
03/31/2006	PAYMENT	DRANGE, STUART S & JANICE L TR CHECK BANK: 72 NUM: 8007	$-879.60	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$41.53	$879.60
03/02/2006	PAYMENT	DRANGE, STUART S & JANICE L TR CHECK BANK: 56-1551 NUM: 7587754	$-700.00	$838.07
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$39.67	$1,538.07
01/11/2006	PAYMENT	DRANGE, STUART S & JANICE L TR CHECK BANK: 56-1551 NUM: 89353544	$-700.00	$1,498.40
11/10/2005	PAYMENT	CARSON VALLEY DENTAL ARTS CHECK BANK: 94-72 NUM: 4409	$-9.42	$2,198.40
11/10/2005	ADJUST	remove to correct payment BANK: 94-172 NUM: 4409	$9.39	$2,207.82
11/05/2005	VOID	CARSON VALLEY DENTAL ARTS CHECK BANK: 94-172 NUM: 4409	$-9.39	$2,198.43
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$38.34	$2,207.82
10/07/2005	PAYMENT	DRANGE, STUART S CHECK BANK: 56-1551 NUM: 59940691	$-700.00	$2,169.48
10/04/2005	INTEREST	Monthly Interest	$0.23	$2,869.48
09/01/2005	INTEREST	Monthly Interest	$0.23	$2,869.25
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$28.14	$2,869.02
08/02/2005	INTEREST	Monthly Interest	$0.23	$2,840.88
07/15/2005	BILL	DRANGE, STUART S & JANICE L TR	$2,803.57	$2,840.65
07/07/2005	INTEREST	Monthly Interest	$0.23	$37.08
07/07/2005	INTEREST	Monthly Interest	$0.23	$36.85
06/07/2005	INTEREST	Monthly Interest	$2.33	$36.62
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$34.29
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.12	$29.04
03/16/2005	PAYMENT	CARSON VALLEY DENTAL ARTS CHECK BANK: 94-72 NUM: 4160	$-698.00	$27.92
01/19/2005	PAYMENT	CARSON VALLEY DENTAL ARTS CHECK BANK: 94-72 NUM: 3932	$-698.00	$725.92
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$27.92	$1,423.92
09/23/2004	PAYMENT	CARSON VALLEY DENTAL ARTS CHECK BANK: 94-72-1224 NUM: 3358	$-698.00	$1,396.00
08/05/2004	PAYMENT	DRANGE CHECK BANK: 94-72 NUM: 3086	$-698.78	$2,094.00
07/08/2004	BILL	DRANGE, STUART S & JANICE L TR	$2,792.78	$2,792.78
04/27/2004	PAYMENT	CARSON VALLEY DENTAL ARTS CHECK BANK: 94-72 NUM: 2468	$-714.55	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$27.48	$714.55
01/08/2004	PAYMENT	CARSON VALLEY DENTAL ARTS CHECK BANK: 94-72 NUM: 2000	$-687.07	$687.07
10/03/2003	PAYMENT	CARSON VALLEY DENTAL ARTS CHECK BANK: 94-72 NUM: 1573	$-687.07	$1,374.14
08/14/2003	PAYMENT	CARSON VALLEY DENTAL ARTS CHECK BANK: 94-72 NUM: 1353	$-687.09	$2,061.21
07/18/2003	BILL	DRANGE, STUART S & JANICE L TR	$2,748.30	$2,748.30
03/06/2003	PAYMENT	DENTAL ARTS OF MASON VALLEY CHECK BANK: 94-7074 NUM: 3037	$-660.00	$0.00
01/21/2003	PAYMENT	DENTAL ARTS OF MV CHECK BANK: 94-7074 NUM: 2951	$-660.00	$660.00
01/21/2003	AMENDMENT	postmarked 1/13/03	$-26.40	$1,320.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$26.40	$1,346.40
10/08/2002	PAYMENT	DRANGE CHECK BANK: 94-7074 NUM: 2837	$-660.00	$1,320.00
08/22/2002	PAYMENT	DENTAL ARTS OF MASON VALLEY, I CHECK BANK: 94-7074 NUM: 2780	$-660.83	$1,980.00
07/12/2002	BILL	DRANGE, STUART S & JANICE L TR	$2,640.83	$2,640.83
03/12/2002	PAYMENT	DENTAL ARTS OF MV CHECK BANK: 94-7074 NUM: 2612	$-647.53	$0.00
01/11/2002	PAYMENT	DENTAL ARTS OF MASON VALLEY CHECK BANK: 94-7074 NUM: 2510	$-647.53	$647.53
09/26/2001	PAYMENT	DENTAL ARTS OF MASON VALLEY CHECK BANK: 94-204 NUM: 2383	$-647.53	$1,295.06
08/16/2001	PAYMENT	DENTAL ARTS OF MASON VALLEY CHECK BANK: 94-204 NUM: 2333	$-647.75	$1,942.59
07/12/2001	BILL	DRANGE, STUART S & JANICE L TR	$2,590.34	$2,590.34
02/23/2001	PAYMENT	DENTAL ARTS OF MASON VALLEY CHECK BANK: 94-204 NUM: 2101	$-765.10	$0.00
01/11/2001	PAYMENT	DENTAL ARTS OF MASON VALLEY, I CHECK BANK: 94-204 NUM: 1968	$-765.10	$765.10
09/22/2000	PAYMENT	DENTAL ARTS OF MASON VALLEY CHECK BANK: 94-204 NUM: 1815	$-765.10	$1,530.20
08/14/2000	PAYMENT	DENTAL ARTS OF MASON VALLEY CHECK BANK: 94-204 NUM: 1750	$-765.33	$2,295.30
07/17/2000	BILL	DRANGE, STUART S & JANICE L TR	$3,060.63	$3,060.63
03/14/2000	PAYMENT	DENTAL ARTS OF MASON VALLEY CHECK BANK: 94-204 NUM: 1620	$-54.05	$0.00
03/14/2000	PAYMENT	DENTAL ARTS OF MASON VALLEY CHECK BANK: 94-204 NUM: 1620	$-740.92	$54.05
01/18/2000	PAYMENT	DRANGE CHECK BANK: 94-204 NUM: 1521	$-56.21	$794.97
01/18/2000	PAYMENT	DRANGE CHECK BANK: 94-204 NUM: 1521	$-770.56	$851.18
12/22/1999	PAYMENT	DENTAL ARTS OF MV CHECK BANK: 94-204 NUM: 2057	$-54.05	$1,621.74
12/22/1999	PAYMENT	DENTAL ARTS OF MV CHECK BANK: 94-204 NUM: 2057	$-740.92	$1,675.79
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.16	$2,416.71
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$29.64	$2,414.55
08/27/1999	PAYMENT	DENTAL ARTS OF MASON VALLEY CHECK BANK: 94-204 NUM: 1696	$-54.26	$2,384.91
08/27/1999	PAYMENT	DENTAL ARTS OF MASON VALLEY CHECK BANK: 94-204 NUM: 1696	$-741.16	$2,439.17
07/17/1999	BILL	DRANGE, STUART S & JANICE L TR	$216.41	$3,180.33
07/17/1999	BILL	DRANGE, STUART S & JANICE L TR	$2,963.92	$2,963.92
04/21/1999	PAYMENT	DENTAL ARTS OF M.V. CHECK BANK: 91-119 NUM: 1419	$-178.13	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.66	$178.13
03/05/1999	PAYMENT	DRANGE, STUART S & JANICE L TR CHECK	$-393.60	$168.47
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.37	$562.07
01/07/1999	PAYMENT	DRANGE, STUART S & JANICE L TR CHECK	$-393.60	$556.70
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.15	$950.30
10/07/1998	PAYMENT	DRANGE, STUART S & JANICE L TR CHECK	$-393.60	$948.15
08/11/1998	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2627	$-255.06	$1,341.75
07/31/1998	INTEREST	Monthly Interest	$1.33	$1,596.81
07/30/1998	PAYMENT	DRANGE, STUART S & JANICE L TR CHECK	$-393.85	$1,595.48
07/13/1998	BILL	ROMA CORPORATION	$214.70	$1,989.33
07/13/1998	BILL	DRANGE, STUART S & JANICE L TR	$1,574.65	$1,774.63
07/02/1998	INTEREST	Monthly Interest	$1.33	$199.98
07/02/1998	INTEREST	Monthly Interest	$1.33	$198.65
06/02/1998	PENALTY	Certification fee	$2.00	$197.32
06/02/1998	INTEREST	Monthly Interest	$13.26	$195.32
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$182.06
03/25/1998	PENALTY	Postage Costs	$1.00	$177.06
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.55	$176.06
02/02/1998	PAYMENT	NO NEVADA TITLE CO CHECK	$-1,286.05	$166.51
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.30	$1,452.56
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$40.96	$1,447.26
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.12	$1,406.30
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.38	$1,404.18
08/29/1997	PAYMENT	ROMA CORPORATION CHECK BANK: 94-7074 NUM: 3394	$-53.18	$1,387.80
08/29/1997	PAYMENT	ROMA CORPORATION CHECK	$-409.83	$1,440.98
07/14/1997	BILL	ROMA CORPORATION	$212.27	$1,850.81
07/14/1997	BILL	ROMA CORPORATION	$1,638.54	$1,638.54
05/01/1997	PAYMENT	ROMA CORPORATION CHECK BANK: 94-7074 NUM: 3004	$-112.50	$0.00
05/01/1997	PAYMENT	ROMA CORPORATION CHECK	$-868.90	$112.50
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.26	$981.40
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$40.60	$976.14
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.10	$935.54
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$16.24	$933.44
10/15/1996	PAYMENT	INFANTINO, ROBERT CHECK BANK: 94-7074 NUM: 4235	$-107.40	$917.20
10/15/1996	PAYMENT	INFANTINO, ROBERT CHECK	$-1,656.12	$1,024.60
10/02/1996	INTEREST	Monthly Interest	$5.76	$2,680.72
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.11	$2,674.96
09/11/1996	INTEREST	Monthly Interest	$5.76	$2,672.85
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$16.25	$2,667.09
08/02/1996	INTEREST	Monthly Interest	$5.76	$2,650.84
07/18/1996	BILL	ROMA CORPORATION	$210.43	$2,645.08
07/18/1996	BILL	ROMA CORPORATION	$1,624.39	$2,434.65
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$118.78	$810.26
07/01/1995	BILL	ROMA CORPORATION	$691.48	$691.48