Tax Account 001-385-03

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Owners

CERVANTES, LARRY J & SUSANNE
402 LEONA AVE
YERINGTON, NV 89447-0000

CERVANTES, SUSANNE

Account Summary

Account ID	001-385-03
Account Type	Real Estate
Location	402 LEONA AVE YERINGTON
Balance	$2,510.38
Currently Due	$2,510.38

Account ID

001-385-03

Account Type

Real Estate

Location

402 LEONA AVE
YERINGTON

Balance

$2,510.38

Currently Due

$2,510.38

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,293.56
Total	$1,606.28
Paid	$0.00
Balance	$1,606.28
Due	$2,510.38
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,293.56

Total

$1,606.28

Paid

$0.00

Balance

$1,606.28

Due

$2,510.38

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$324.56	$12.98	$324.56	$0.00	$1,241.64
2	10/02/2023	10/13/2023	Past due	$323.00	$32.38	$323.00	$0.00	$1,597.02
3	01/02/2024	01/13/2024	Past due	$323.00	$58.23	$323.00	$0.00	$1,978.25
4	03/04/2024	03/15/2024	Past due	$323.00	$90.55	$323.00	$0.00	$2,510.38

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$1,197.74	$136.33	$559.00	$904.10	$904.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$1,113.02	$96.65	$1,241.00	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,093.11	$162.86	$1,255.97	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,018.24	$246.48	$1,278.24	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$969.75	$297.04	$1,266.79	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$930.67	$74.64	$1,005.31	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,407.11	$92.47	$1,499.58	$0.00	$0.00	3.6600	1.0
2015/2016 SECURED TAXES	$905.30	$160.66	$1,065.96	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$16.39	$2,510.38
06/03/2024	INTEREST	INTEREST FOR 06/2024	$107.80	$2,493.99
06/03/2024	INTEREST	INTEREST FOR 06/2024	$5.61	$2,386.19
05/01/2024	INTEREST	INTEREST FOR 05/2024	$5.61	$2,380.58
04/01/2024	INTEREST	INTEREST FOR 04/2024	$5.61	$2,374.97
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$90.55	$2,369.36
03/01/2024	INTEREST	INTEREST FOR 03/2024	$5.61	$2,278.81
02/01/2024	INTEREST	INTEREST FOR 02/2024	$5.61	$2,273.20
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.23	$2,267.59
01/02/2024	INTEREST	INTEREST FOR 01/2024	$5.61	$2,209.36
12/01/2023	INTEREST	INTEREST FOR 12/2023	$5.61	$2,203.75
11/01/2023	INTEREST	INTEREST FOR 11/2023	$5.61	$2,198.14
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.38	$2,192.53
10/02/2023	INTEREST	INTEREST FOR 10/2023	$5.61	$2,160.15
09/05/2023	INTEREST	INTEREST FOR 09/2023	$5.61	$2,154.54
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.98	$2,148.93
07/17/2023	BILL	CERVANTES, LARRY J & SUSANNE	$1,293.56	$2,135.95
07/12/2023	INTEREST	INTEREST FOR 07/2023	$5.61	$842.39
07/12/2023	INTEREST	INTEREST FOR 07/2023	$5.61	$836.78
06/05/2023	INTEREST	INTEREST FOR 06/2023	$56.10	$831.17
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.39	$775.07
03/09/2023	PAYMENT	CERVANTES, SUSANNE CASH	$-800.00	$734.68
03/03/2023	INTEREST	INTEREST FOR 03/2023	$1.65	$1,534.68
02/01/2023	INTEREST	INTEREST FOR 02/2023	$1.65	$1,533.03
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$53.92	$1,531.38
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.65	$1,477.46
12/05/2022	INTEREST	INTEREST FOR 12/2022	$1.65	$1,475.81
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.65	$1,474.16
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.99	$1,472.51
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.65	$1,442.52
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.65	$1,440.87
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.03	$1,439.22
07/15/2022	BILL	CERVANTES, LARRY J & SUSANNE	$1,197.74	$1,427.19
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.65	$229.45
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.65	$227.80
06/06/2022	INTEREST	INTEREST FOR 06/2022	$16.48	$226.15
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$209.67
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$206.67
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.91	$205.67
03/01/2022	PAYMENT	CERVANTES, SUSANNE CHECK 1071	$-1,000.00	$197.76
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.10	$1,197.76
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$49.91	$1,186.66
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.73	$1,136.75
07/14/2021	BILL	CERVANTES, LARRY J & SUSANNE	$1,109.02	$1,109.02
04/16/2021	PAYMENT	CERVANTES, LARRY J & SUSANNE CHECK CK. 1061	$-1,118.37	$0.00
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$1,118.37
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,111.41
03/22/2021	PAYMENT	CERVANTES, SUSANNE CHECK 1059	$-1,200.00	$1,110.41
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$75.96	$2,310.41
03/01/2021	INTEREST	INTEREST FOR 03/2021	$6.76	$2,234.45
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$48.85	$2,227.69
01/05/2021	INTEREST	INTEREST FOR 1/2021	$6.76	$2,178.84
12/01/2020	INTEREST	Monthly Interest	$6.76	$2,172.08
11/09/2020	INTEREST	Monthly Interest	$6.76	$2,165.32
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$27.16	$2,158.56
10/05/2020	INTEREST	Monthly Interest	$6.76	$2,131.40
09/01/2020	INTEREST	Monthly Interest	$6.76	$2,124.64
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.89	$2,117.88
08/03/2020	INTEREST	Monthly Interest	$6.76	$2,106.99
07/09/2020	BILL	CERVANTES, LARRY J & SUSANNE	$1,085.15	$2,100.23
07/01/2020	INTEREST	Monthly Interest	$6.76	$1,015.08
06/01/2020	INTEREST	Monthly Interest	$67.56	$1,008.32
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$56.75	$940.76
03/02/2020	PAYMENT	CERVANTES, SUSANNE CHECK NUM: 1046	$-1,482.63	$884.01
02/03/2020	INTEREST	Monthly Interest	$8.08	$2,366.64
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$45.85	$2,358.56
01/01/2020	INTEREST	Monthly Interest	$8.08	$2,312.71
12/04/2019	INTEREST	Monthly Interest	$8.08	$2,304.63
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.51	$2,296.55
10/01/2019	INTEREST	Monthly Interest	$8.08	$2,271.04
09/01/2019	INTEREST	Monthly Interest	$8.08	$2,262.96
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.25	$2,254.88
07/31/2019	INTEREST	Monthly Interest	$8.08	$2,244.63
07/22/2019	INTEREST	Monthly Interest	$8.08	$2,236.55
07/10/2019	BILL	CERVANTES, LARRY J & SUSANNE	$1,018.24	$2,228.47
07/01/2019	INTEREST	Monthly Interest	$8.08	$1,210.23
06/03/2019	INTEREST	Monthly Interest	$80.81	$1,202.15
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$1,121.34
04/04/2019	PENALTY	Postage	$1.00	$1,116.34
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$67.88	$1,115.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$43.67	$1,047.46
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.29	$1,003.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.75	$979.50
07/10/2018	BILL	CERVANTES, LARRY J & SUSANNE	$969.75	$969.75
02/16/2018	PAYMENT	CERVANTES, LARRY J CHECK NUM: 1015	$-1,005.31	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$41.92	$1,005.31
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.33	$963.39
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.39	$940.06
07/10/2017	BILL	CERVANTES, LARRY J & SUSANNE	$930.67	$930.67
02/22/2017	PAYMENT	CERVANTES, SUSANNE CASH	$-938.64	$0.00
02/22/2017	PAYMENT	CERVANTES, SUSANNE CASH	$-1,000.00	$938.64
02/21/2017	AMENDMENT	Certified Mailing Fees	$19.68	$1,938.64
02/02/2017	AMENDMENT	TITLE SEARCH	$500.00	$1,918.96
02/02/2017	INTEREST	Monthly Interest	$2.77	$1,418.96
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$40.87	$1,416.19
01/03/2017	INTEREST	Monthly Interest	$2.77	$1,375.32
12/01/2016	INTEREST	Monthly Interest	$2.77	$1,372.55
11/01/2016	INTEREST	Monthly Interest	$2.77	$1,369.78
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.76	$1,367.01
10/03/2016	INTEREST	Monthly Interest	$2.77	$1,344.25
09/01/2016	INTEREST	Monthly Interest	$2.77	$1,341.48
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.16	$1,338.71
07/11/2016	BILL	CERVANTES, LARRY J & SUSANNE	$907.11	$1,329.55
07/08/2016	INTEREST	Monthly Interest	$2.77	$422.44
07/01/2016	INTEREST	Monthly Interest	$2.77	$419.67
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$416.90
06/01/2016	INTEREST	Monthly Interest	$27.65	$401.90
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$374.25
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.59	$367.51
02/09/2016	PAYMENT	CERVANTES, SUSANNE CASH	$-1,600.00	$350.92
02/01/2016	INTEREST	Monthly Interest	$6.04	$1,950.92
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$40.76	$1,944.88
01/04/2016	INTEREST	Monthly Interest	$6.04	$1,904.12
12/01/2015	INTEREST	Monthly Interest	$6.04	$1,898.08
11/02/2015	INTEREST	Monthly Interest	$6.04	$1,892.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.67	$1,886.00
10/01/2015	INTEREST	Monthly Interest	$6.04	$1,863.33
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.09	$1,857.29
08/13/2015	PAYMENT	CERVANTES, LARRY CASH	$-140.00	$1,848.20
08/03/2015	INTEREST	Monthly Interest	$7.17	$1,988.20
07/07/2015	BILL	CERVANTES, LARRY J & SUSANNE	$905.30	$1,981.03
07/07/2015	INTEREST	Monthly Interest	$7.17	$1,075.73
07/01/2015	INTEREST	Monthly Interest	$7.17	$1,068.56
06/01/2015	INTEREST	Monthly Interest	$71.66	$1,061.39
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$60.20	$989.73
02/23/2015	PAYMENT	CERVANTES, LARRY J & SUSANNE CASH	$-700.00	$929.53
02/02/2015	INTEREST	Monthly Interest	$4.45	$1,629.53
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$39.49	$1,625.08
01/02/2015	INTEREST	Monthly Interest	$4.45	$1,585.59
12/01/2014	INTEREST	Monthly Interest	$4.45	$1,581.14
11/03/2014	INTEREST	Monthly Interest	$4.45	$1,576.69
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.96	$1,572.24
10/01/2014	INTEREST	Monthly Interest	$4.45	$1,550.28
09/02/2014	INTEREST	Monthly Interest	$4.45	$1,545.83
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.81	$1,541.38
07/08/2014	BILL	CERVANTES, LARRY J & SUSANNE	$877.23	$1,532.57
07/07/2014	INTEREST	Monthly Interest	$4.45	$655.34
07/01/2014	INTEREST	Monthly Interest	$4.45	$650.89
06/02/2014	INTEREST	Monthly Interest	$44.49	$646.44
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$601.95
05/06/2014	PAYMENT	CERVANTES, LARRY & SUSANNE CASH	$-100.00	$598.20
03/26/2014	PENALTY	POSTAGE	$1.00	$698.20
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$37.80	$697.20
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.00	$659.40
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.40	$638.40
08/07/2013	PAYMENT	WESTERN TITLE CHECK NUM: 64414	$-211.87	$630.00
07/08/2013	BILL	CANTRALL, NOLAN L & NANCY L TR	$841.87	$841.87
03/08/2013	PAYMENT	CANTRALL, NOLAN & NANCY CHECK NUM: 226	$-243.00	$0.00
12/26/2012	PAYMENT	MENESINI, ISABELLA TR CHECK NUM: 3521	$-243.00	$243.00
10/02/2012	PAYMENT	MENESINI, ISABELLA TR CHECK NUM: 3508	$-243.00	$486.00
08/22/2012	PAYMENT	MENESINI, ISABELLA CHECK NUM: 3671	$-245.69	$729.00
07/10/2012	BILL	MENESINI, ISABELLA TR	$974.69	$974.69
02/29/2012	PAYMENT	MENESINI, ISABELLA TR CHECK NUM: 3775	$-252.00	$0.00
01/03/2012	PAYMENT	MENESINI, ISABELLA TR CHECK NUM: 3799	$-252.00	$252.00
10/03/2011	PAYMENT	MENESINI, ISABELLA TR CHECK NUM: 3496	$-252.00	$504.00
08/16/2011	PAYMENT	MENESINI, ISABELLA TR CHECK NUM: 3023	$-254.43	$756.00
07/08/2011	BILL	MENESINI, ISABELLA TR	$1,010.43	$1,010.43
03/07/2011	PAYMENT	MENESINI, ISABELLA TR CHECK NUM: 3353	$-262.00	$0.00
01/04/2011	PAYMENT	MENESINI, ISABELLA TR CHECK NUM: 3329	$-262.00	$262.00
10/05/2010	PAYMENT	MENESINI, ISABELLA TR CHECK BANK: 94-7074 NUM: 3402	$-262.00	$524.00
08/16/2010	PAYMENT	MENESINI, ISABELLA TR CHECK BANK: 94-7074 NUM: 3253	$-263.87	$786.00
07/08/2010	BILL	MENESINI, ISABELLA TR	$1,049.87	$1,049.87
03/01/2010	PAYMENT	MENESINI, ISABELLA TR CHECK BANK: 94-7074 NUM: 3062	$-284.00	$0.00
12/30/2009	PAYMENT	MENESINI, ISABELLA TR CHECK BANK: 94-7074 NUM: 3150	$-284.00	$284.00
10/06/2009	PAYMENT	MENESINI, ISABELLA CHECK BANK: 94-7074 NUM: 3043	$-284.00	$568.00
07/22/2009	PAYMENT	MENESINI, ISABELLA TR CHECK BANK: 94-7074 NUM: 2866	$-284.78	$852.00
07/06/2009	BILL	MENESINI, ISABELLA TR	$1,136.78	$1,136.78
02/27/2009	PAYMENT	MENESINI, ISABELLA CHECK BANK: 94-7074 NUM: 2889	$-284.00	$0.00
01/02/2009	PAYMENT	MENESINI, DAVID S ET AL TRS CHECK BANK: 94-7074 NUM: 2922	$-284.00	$284.00
09/30/2008	PAYMENT	MENESINI, ISABELLA CHECK BANK: 94-7074 NUM: 2787	$-284.00	$568.00
08/05/2008	PAYMENT	MENESINI, ISABELLA CHECK BANK: 2468 NUM: 2468	$-286.51	$852.00
07/15/2008	BILL	MENESINI, DAVID S ET AL TRS	$1,138.51	$1,138.51
02/22/2008	PAYMENT	MENESINI, ISABELLA CHECK BANK: 90-7118 NUM: 2284	$-276.00	$0.00
12/28/2007	PAYMENT	MENESINI, DAVID S ET AL TRS CHECK BANK: 90-7118 NUM: 2239	$-276.00	$276.00
09/27/2007	PAYMENT	MENESINI, ISABELLA CHECK BANK: 90-7118 NUM: 2204	$-276.00	$552.00
08/16/2007	PAYMENT	MENESINI, DAVID S ET AL TRS CHECK BANK: 90-7118 NUM: 2186	$-277.37	$828.00
07/12/2007	BILL	MENESINI, DAVID S ET AL TRS	$1,105.37	$1,105.37
03/02/2007	PAYMENT	MENESINI, ISABELLA CHECK BANK: 90-7118 NUM: 2176	$-268.00	$0.00
12/28/2006	PAYMENT	MENESINI, ISABELLA CHECK BANK: 90-7118 NUM: 2105	$-268.00	$268.00
10/06/2006	PAYMENT	MENESINI, ISABELLA CHECK BANK: 90-7118 NUM: 2068	$-268.00	$536.00
08/27/2006	PAYMENT	MENESINI, DAVID S ET AL TRS CHECK BANK: 90-7118 NUM: 2053	$-269.19	$804.00
07/12/2006	BILL	MENESINI, DAVID S ET AL TRS	$1,073.19	$1,073.19
02/14/2006	PAYMENT	MENESINI, DAVID S ET AL TRS CHECK BANK: 90-7118 NUM: 1979	$-260.00	$0.00
01/06/2006	PAYMENT	MENESINI, DAVID S ET AL TRS CHECK BANK: 90-7118 NUM: 1903	$-260.00	$260.00
10/10/2005	PAYMENT	MENESINI, DAVID S ET AL TRS CHECK BANK: 90-7118 NUM: 1845	$-260.00	$520.00
08/22/2005	PAYMENT	MENESINI, DAVID S ET AL TRS CHECK BANK: 90-7118 NUM: 1827	$-261.93	$780.00
07/15/2005	BILL	MENESINI, DAVID S ET AL TRS	$1,041.93	$1,041.93
03/02/2005	PAYMENT	MENESINI, DAVID S & ISABELLI CHECK BANK: 90-7118 NUM: 1972	$-259.00	$0.00
01/07/2005	PAYMENT	MENESINI, DAVID S & ISABELLI CHECK BANK: 90-7118 NUM: 1955	$-259.00	$259.00
10/12/2004	PAYMENT	MENESINI, DAVID S & ISABELLI CHECK BANK: 90-7118 NUM: 1801	$-259.00	$518.00
08/11/2004	PAYMENT	MENESINI, DAVID S ET AL TRS CHECK BANK: 90-7118 NUM: 1791	$-261.22	$777.00
07/08/2004	BILL	MENESINI, DAVID S ET AL TRS	$1,038.22	$1,038.22
03/09/2004	PAYMENT	MENESINI, DAVID S ET AL TRS CHECK BANK: 90-7118 NUM: 1743	$-255.58	$0.00
01/09/2004	PAYMENT	MENESINI, DAVID S & ISABELLI CHECK BANK: 90-7118 NUM: 1694	$-255.58	$255.58
10/06/2003	PAYMENT	MENESINI, DAVID S/ISABELLI CHECK BANK: 90-7118 NUM: 1725	$-255.58	$511.16
08/08/2003	PAYMENT	MENESINI, DAVID S ET AL TRS CHECK BANK: 90-7118 NUM: 1713	$-255.58	$766.74
07/18/2003	BILL	MENESINI, DAVID S ET AL TRS	$1,022.32	$1,022.32
03/04/2003	PAYMENT	MENESINI, DAVID S & ISABELLI CHECK BANK: 11-7000 NUM: 1536	$-245.00	$0.00
01/07/2003	PAYMENT	MENESINI, DAVID S ET AL TRS CHECK BANK: 11-7000 NUM: 1517	$-245.00	$245.00
10/09/2002	PAYMENT	MENESINI, DAVID S & ISABELLI CHECK BANK: 11-7000 NUM: 1483	$-245.00	$490.00
08/27/2002	PAYMENT	MENESINI, DAVID S ET AL TRS CHECK BANK: 11-7000 NUM: 1356	$-245.76	$735.00
07/12/2002	BILL	MENESINI, DAVID S ET AL TRS	$980.76	$980.76
03/06/2002	PAYMENT	MENESINI, DAVID S ET AL TRS CHECK BANK: 11-7000 NUM: 1338	$-240.59	$0.00
01/09/2002	PAYMENT	MENESINI, DAVID S ET AL TRS CHECK BANK: 11-7000 NUM: 1457	$-240.59	$240.59
10/03/2001	PAYMENT	MENESINI, DAVID S ET AL TRS CHECK BANK: 11-7000 NUM: 1319	$-240.59	$481.18
08/16/2001	PAYMENT	MENESINI, DAVID S/ISABELLI CHECK BANK: 11-7000 NUM: 1311	$-240.83	$721.77
07/12/2001	BILL	MENESINI, DAVID S ET AL TRS	$962.60	$962.60
03/05/2001	PAYMENT	MENESINI, DAVID S & ISABELLI CHECK BANK: 11-7000 NUM: 1203	$-218.73	$0.00
01/09/2001	PAYMENT	MENESINI, DAVID S ET AL CHECK BANK: 11-7000 NUM: 1231	$-218.73	$218.73
10/05/2000	PAYMENT	MENESINI, DAVID S & ISABELLI CHECK BANK: 11-7000 NUM: 1174	$-218.73	$437.46
08/22/2000	PAYMENT	MENESINI, DAVID S ET AL TRUSTE CHECK BANK: 11-7000 NUM: 1164	$-218.90	$656.19
07/17/2000	BILL	MENESINI, DAVID S ET AL TRUSTE	$875.09	$875.09
03/08/2000	PAYMENT	MENESINI, DAVID S & ISABELLI CHECK BANK: 11-7000 NUM: 1102	$-227.05	$0.00
01/12/2000	PAYMENT	MENESINI, DAVID S & ISABELLI CHECK BANK: 11-7000 NUM: 1057	$-227.05	$227.05
10/04/1999	PAYMENT	MENESINI, DAVID S ET AL TRUSTE CHECK BANK: 11-7000 NUM: 1014	$-227.05	$454.10
08/23/1999	PAYMENT	MENESINI, DAVID S ET AL TRUSTE CHECK BANK: 11-7000 NUM: 1012	$-227.21	$681.15
07/17/1999	BILL	MENESINI, DAVID S ET AL TRUSTE	$908.36	$908.36
03/05/1999	PAYMENT	MENESINI, DAVID S ET AL TRUSTE CHECK	$-222.71	$0.00
01/12/1999	PAYMENT	MENESINI, DAVID S ET AL TRUSTE CORK: B	$-222.71	$222.71
12/08/1998	PAYMENT	MENESINI, DAVID S ET AL TRUSTE CHECK	$-231.62	$445.42
12/08/1998	ADJUST	wrong check amount	$261.62	$677.04
12/08/1998	VOID	MENESINI, DAVID S ET AL TRUSTE CHECK	$-261.62	$415.42
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.91	$677.04
08/19/1998	PAYMENT	MENESINI, DAVID S ET AL TRUSTE CHECK	$-222.85	$668.13
07/13/1998	BILL	MENESINI, DAVID S ET AL TRUSTE	$890.98	$890.98
03/06/1998	PAYMENT	MENESINI, DAVE & ISABELLE CHECK	$-215.65	$0.00
01/07/1998	PAYMENT	MENESINI, DAVE & ISABELLE CHECK	$-217.67	$215.65
12/02/1997	PAYMENT	MENESINI, DAVE & ISABELLE CHECK	$-8.71	$433.32
12/02/1997	PAYMENT	MENESINI, DAVE & ISABELLE CHECK	$-219.69	$442.03
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.71	$661.72
08/19/1997	PAYMENT	MENESINI, DAVE & ISABELLE CHECK	$-217.87	$653.01
07/14/1997	BILL	MENESINI, DAVE & ISABELLE	$870.88	$870.88
03/06/1997	PAYMENT	MENESINI, DAVE & ISABELLE	$-215.79	$0.00
01/13/1997	PAYMENT	MENESINI, DAVE & ISABELLE	$-215.79	$215.79
10/23/1996	PAYMENT	MENESINI, DAVE & ISABELLE	$-224.42	$431.58
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.63	$656.00
08/21/1996	PAYMENT	MENESINI, DAVE & ISABELLE	$-215.99	$647.37
07/18/1996	BILL	MENESINI, DAVE & ISABELLE	$863.36	$863.36