Tax Account 001-411-17

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Owners

RUIZ, JESUS ANTONIO
603 S MAIN ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-411-17
Account Type	Real Estate
Location	603 S MAIN ST YERINGTON
Balance	$672.00
Currently Due	$336.00

Account ID

001-411-17

Account Type

Real Estate

Location

603 S MAIN ST
YERINGTON

Balance

$672.00

Currently Due

$336.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,346.40
Total	$1,346.40
Paid	$674.40
Balance	$672.00
Due	$336.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,346.40

Total

$1,346.40

Paid

$674.40

Balance

$672.00

Due

$336.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$338.40	$0.00	$338.40	$338.40	$0.00
2	10/07/2024	10/17/2024	Paid	$336.00	$0.00	$336.00	$336.00	$0.00
3	01/06/2025	01/16/2025	Past due	$336.00	$0.00	$336.00	$0.00	$336.00
4	03/03/2025	03/13/2025	Due	$336.00	$0.00	$336.00	$0.00	$672.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,246.68	$0.00	$1,246.68	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,162.44	$173.31	$1,335.75	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,068.83	$160.33	$1,416.24	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,005.10	$150.25	$1,397.24	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$938.23	$141.89	$1,080.12	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$893.55	$31.36	$924.91	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$896.95	$256.71	$1,153.66	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$882.28	$345.67	$1,227.95	$0.00	$0.00	3.6600	1.0
2015/2016 SECURED TAXES	$893.82	$82.44	$976.26	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2017-2018	S39	Trust Recording Fee	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	JESUS ANTONIO RUIZ PNP PNP - 163583096	$-36.00	$672.00
10/02/2024	PAYMENT	RUIZ, JESUS ANTONIO CASH	$-300.00	$708.00
08/27/2024	PAYMENT	RUIZ, JESUS ANTONIO CASH	$-338.40	$1,008.00
07/16/2024	BILL	RUIZ, JESUS ANTONIO	$1,346.40	$1,346.40
03/06/2024	PAYMENT	JESUS A RUIZ PNP PNP - 152332648	$-311.00	$0.00
01/09/2024	PAYMENT	RUIZ, JESUS ANTONIO CASH	$-311.00	$311.00
10/06/2023	PAYMENT	JESUS ANTONIO RUIZ PNP PNP - 143680925	$-11.00	$622.00
10/05/2023	PAYMENT	RUIZ, JESUS ANTONIO CASH	$-300.00	$633.00
08/09/2023	PAYMENT	JESUS ANTONIO RUIZ PNP PNP - 140698067	$-313.68	$933.00
07/17/2023	BILL	RUIZ, JESUS ANTONIO	$1,246.68	$1,246.68
05/25/2023	PAYMENT	STEWART TITLE COMPANY CHECK 13739	$-4,149.23	$0.00
05/01/2023	INTEREST	INTEREST FOR 05/2023	$17.25	$4,149.23
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$4,131.98
04/03/2023	INTEREST	INTEREST FOR 04/2023	$17.25	$4,123.88
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$80.80	$4,106.63
03/03/2023	INTEREST	INTEREST FOR 03/2023	$17.25	$4,025.83
02/01/2023	INTEREST	INTEREST FOR 02/2023	$17.25	$4,008.58
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$51.98	$3,991.33
01/04/2023	INTEREST	INTEREST FOR 01/2023	$17.25	$3,939.35
12/05/2022	INTEREST	INTEREST FOR 12/2022	$17.25	$3,922.10
11/04/2022	INTEREST	INTEREST FOR 11/2022	$17.25	$3,904.85
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.92	$3,887.60
10/04/2022	INTEREST	INTEREST FOR 10/2022	$17.25	$3,858.68
09/01/2022	INTEREST	INTEREST FOR 09/2022	$17.25	$3,841.43
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.61	$3,824.18
07/15/2022	BILL	ACTION ASSOCIATES INC	$1,154.34	$3,812.57
07/08/2022	INTEREST	INTEREST FOR 07/2022	$17.25	$2,658.23
07/01/2022	INTEREST	INTEREST FOR 07/2022	$17.25	$2,640.98
06/06/2022	INTEREST	INTEREST FOR 06/2022	$89.07	$2,623.73
06/01/2022	INTEREST	INTEREST FOR 06/2022	$8.34	$2,534.66
05/02/2022	INTEREST	INTEREST FOR 05/2022	$8.34	$2,526.32
04/01/2022	INTEREST	INTEREST FOR 04/2022	$8.34	$2,517.98
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$74.82	$2,509.64
03/01/2022	INTEREST	INTEREST FOR 03/2022	$8.34	$2,434.82
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.69	$2,426.48
02/04/2022	INTEREST	INTEREST FOR 02/2022	$8.34	$2,415.79
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$48.10	$2,407.45
01/05/2022	INTEREST	INTEREST FOR 01/2022	$8.34	$2,359.35
12/02/2021	INTEREST	INTEREST FOR 12/2021	$8.34	$2,351.01
11/01/2021	INTEREST	INTEREST FOR 11/2021	$8.34	$2,342.67
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.72	$2,334.33
07/14/2021	BILL	ACTION ASSOCIATES INC	$1,068.83	$2,307.61
06/08/2021	INTEREST	INTEREST FOR 06/2021	$83.43	$1,238.78
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,155.35
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,152.35
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$70.08	$1,151.35
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$45.07	$1,081.27
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.06	$1,036.20
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.04	$1,011.14
07/09/2020	BILL	ACTION ASSOCIATES INC	$1,001.10	$1,001.10
05/28/2020	PAYMENT	ACTION ASSOCIATES INC CHECK NUM: 2844	$-1,080.12	$0.00
05/28/2020	AMENDMENT	REM PUB COST, RECD PMT	$-3.00	$1,080.12
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,083.12
03/19/2020	PENALTY	POSTAGE	$1.00	$1,080.12
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$65.68	$1,079.12
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$42.25	$1,013.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.51	$971.19
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.45	$947.68
07/10/2019	BILL	ACTION ASSOCIATES INC	$938.23	$938.23
12/21/2018	PAYMENT	ACTION ASSOCIATES CHECK NUM: 1085	$-3,588.96	$0.00
12/04/2018	INTEREST	Monthly Interest	$16.37	$3,588.96
11/01/2018	INTEREST	Monthly Interest	$16.37	$3,572.59
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.38	$3,556.22
10/02/2018	INTEREST	Monthly Interest	$16.37	$3,533.84
09/02/2018	INTEREST	Monthly Interest	$16.37	$3,517.47
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.98	$3,501.10
08/01/2018	INTEREST	Monthly Interest	$16.37	$3,492.12
07/10/2018	BILL	ACTION ASSOCIATES INC	$893.55	$3,475.75
07/02/2018	INTEREST	Monthly Interest	$16.37	$2,582.20
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$2,565.83
06/01/2018	INTEREST	Monthly Interest	$82.52	$2,550.83
05/01/2018	INTEREST	Monthly Interest	$9.02	$2,468.31
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$2,459.29
04/02/2018	INTEREST	Monthly Interest	$9.02	$2,452.62
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$61.74	$2,443.60
03/02/2018	INTEREST	Monthly Interest	$9.02	$2,381.86
02/01/2018	INTEREST	Monthly Interest	$9.02	$2,372.84
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$39.72	$2,363.82
01/03/2018	INTEREST	Monthly Interest	$9.02	$2,324.10
12/05/2017	INTEREST	Monthly Interest	$9.02	$2,315.08
11/01/2017	INTEREST	Monthly Interest	$9.02	$2,306.06
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.10	$2,297.04
10/02/2017	INTEREST	Monthly Interest	$9.02	$2,274.94
09/01/2017	INTEREST	Monthly Interest	$9.02	$2,265.92
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.88	$2,256.90
08/01/2017	INTEREST	Monthly Interest	$9.02	$2,248.02
07/10/2017	BILL	ACTION ASSOCIATES INC	$881.95	$2,239.00
07/10/2017	INTEREST	Monthly Interest	$9.02	$1,357.05
07/03/2017	INTEREST	Monthly Interest	$9.02	$1,348.03
06/01/2017	INTEREST	Monthly Interest	$75.19	$1,339.01
05/01/2017	INTEREST	Monthly Interest	$1.67	$1,263.82
04/03/2017	INTEREST	Monthly Interest	$1.67	$1,262.15
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$61.76	$1,260.48
03/01/2017	INTEREST	Monthly Interest	$1.67	$1,198.72
02/02/2017	INTEREST	Monthly Interest	$1.67	$1,197.05
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$39.74	$1,195.38
01/03/2017	INTEREST	Monthly Interest	$1.67	$1,155.64
12/01/2016	INTEREST	Monthly Interest	$1.67	$1,153.97
11/01/2016	INTEREST	Monthly Interest	$1.67	$1,152.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.11	$1,150.63
10/03/2016	INTEREST	Monthly Interest	$1.67	$1,128.52
09/01/2016	INTEREST	Monthly Interest	$1.67	$1,126.85
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.89	$1,125.18
07/11/2016	BILL	ACTION ASSOCIATES INC	$882.28	$1,116.29
07/08/2016	INTEREST	Monthly Interest	$1.67	$234.01
07/01/2016	INTEREST	Monthly Interest	$1.67	$232.34
06/01/2016	INTEREST	Monthly Interest	$16.67	$230.67
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$214.00
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$212.31
04/04/2016	PENALTY	POSTAGE	$1.00	$209.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.00	$208.00
07/27/2015	PAYMENT	ACTION ASSOCIATES INC CHECK NUM: 1347	$-693.82	$200.00
07/07/2015	BILL	ACTION ASSOCIATES INC	$893.82	$893.82
02/18/2015	PAYMENT	ACTION ASSOCIATES/WWG GROUP CHECK NUM: 1223	$-1,087.61	$0.00
02/02/2015	INTEREST	Monthly Interest	$0.06	$1,087.61
02/02/2015	AMENDMENT	Certified Mailing Fees	$25.92	$1,087.55
01/16/2015	AMENDMENT	TITLE SEARCH	$100.00	$1,061.63
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$39.01	$961.63
01/02/2015	INTEREST	Monthly Interest	$0.06	$922.62
12/01/2014	INTEREST	Monthly Interest	$0.06	$922.56
11/03/2014	INTEREST	Monthly Interest	$0.06	$922.50
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.71	$922.44
10/01/2014	INTEREST	Monthly Interest	$0.06	$900.73
09/02/2014	INTEREST	Monthly Interest	$0.06	$900.67
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.72	$900.61
07/08/2014	BILL	ACTION ASSOCIATES INC	$866.10	$891.89
07/07/2014	INTEREST	Monthly Interest	$0.06	$25.79
07/01/2014	INTEREST	Monthly Interest	$0.06	$25.73
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$25.67
06/02/2014	INTEREST	Monthly Interest	$0.64	$10.67
05/06/2014	PAYMENT	ACTION ASSOCIATES INC CHECK NUM: 1030	$-2,562.07	$10.03
05/01/2014	INTEREST	Monthly Interest	$10.03	$2,572.10
03/25/2014	INTEREST	Monthly Interest	$10.03	$2,562.07
03/25/2014	PENALTY	Certification Mailing	$6.48	$2,552.04
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$58.18	$2,545.56
03/03/2014	INTEREST	Monthly Interest	$10.03	$2,487.38
02/03/2014	INTEREST	Monthly Interest	$10.03	$2,477.35
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$37.45	$2,467.32
01/01/2014	INTEREST	Monthly Interest	$10.03	$2,429.87
12/02/2013	INTEREST	Monthly Interest	$10.03	$2,419.84
11/01/2013	INTEREST	Monthly Interest	$10.03	$2,409.81
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.86	$2,399.78
10/01/2013	INTEREST	Monthly Interest	$10.03	$2,378.92
09/03/2013	INTEREST	Monthly Interest	$10.03	$2,368.89
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.41	$2,358.86
07/08/2013	BILL	ACTION ASSOCIATES INC	$831.17	$2,350.45
07/08/2013	INTEREST	Monthly Interest	$10.03	$1,519.28
07/01/2013	INTEREST	Monthly Interest	$10.03	$1,509.25
06/01/2013	INTEREST	Monthly Interest	$69.85	$1,499.22
05/01/2013	INTEREST	Monthly Interest	$3.38	$1,429.37
04/01/2013	INTEREST	Monthly Interest	$3.38	$1,425.99
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$55.84	$1,422.61
03/01/2013	INTEREST	Monthly Interest	$3.38	$1,366.77
02/01/2013	INTEREST	Monthly Interest	$3.38	$1,363.39
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$35.92	$1,360.01
01/02/2013	INTEREST	Monthly Interest	$3.38	$1,324.09
12/03/2012	INTEREST	Monthly Interest	$3.38	$1,320.71
11/01/2012	INTEREST	Monthly Interest	$3.38	$1,317.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.98	$1,313.95
10/01/2012	INTEREST	Monthly Interest	$3.38	$1,293.97
08/31/2012	INTEREST	Monthly Interest	$3.38	$1,290.59
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.03	$1,287.21
07/10/2012	BILL	ACTION ASSOCIATES INC	$797.67	$1,279.18
07/10/2012	INTEREST	Monthly Interest	$3.38	$481.51
07/02/2012	INTEREST	Monthly Interest	$3.38	$478.13
06/01/2012	INTEREST	Monthly Interest	$33.83	$474.75
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$440.92
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.30	$434.42
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.12	$414.12
08/11/2011	PAYMENT	W.W.G.GROUP, INC CHECK NUM: 7131	$-407.31	$406.00
07/08/2011	BILL	ACTION ASSOCIATES INC	$813.31	$813.31
03/31/2011	PAYMENT	WWG GROUP, INC CHECK NUM: 6658	$-4.33	$0.00
03/31/2011	PAYMENT	WWG GROUP INC CHECK NUM: 6657	$-121.00	$4.33
03/30/2011	ADJUST	remove payment not cert ck NUM: 6657	$121.00	$125.33
03/30/2011	VOID	W.W.G. GROUP, INC CHECK NUM: 6657	$-121.00	$4.33
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.82	$125.33
11/18/2010	PAYMENT	W.W.G. GROUP, INC. CHECK BANK: 90-3842 NUM: 6533	$-4,586.78	$120.51
11/01/2010	INTEREST	Monthly Interest	$23.02	$4,707.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.28	$4,684.27
10/01/2010	INTEREST	Monthly Interest	$23.02	$4,663.99
09/01/2010	INTEREST	Monthly Interest	$23.02	$4,640.97
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.15	$4,617.95
08/24/2010	INTEREST	Monthly Interest	$23.02	$4,609.80
07/08/2010	BILL	ACTION ASSOCIATES INC	$809.64	$4,586.78
07/02/2010	INTEREST	Monthly Interest	$23.02	$3,777.14
07/02/2010	INTEREST	Monthly Interest	$23.02	$3,754.12
06/11/2010	AMENDMENT	Recon Recording	$15.00	$3,731.10
06/01/2010	INTEREST	Monthly Interest	$91.92	$3,716.10
05/03/2010	INTEREST	Monthly Interest	$15.37	$3,624.18
04/29/2010	AMENDMENT	3rd year certified mailing	$5.54	$3,608.81
03/31/2010	INTEREST	Monthly Interest	$15.37	$3,603.27
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$64.30	$3,587.90
03/01/2010	INTEREST	Monthly Interest	$15.37	$3,523.60
02/01/2010	INTEREST	Monthly Interest	$15.37	$3,508.23
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$41.38	$3,492.86
01/04/2010	INTEREST	Monthly Interest	$15.37	$3,451.48
12/01/2009	INTEREST	Monthly Interest	$15.37	$3,436.11
11/03/2009	INTEREST	Monthly Interest	$15.37	$3,420.74
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.03	$3,405.37
10/05/2009	INTEREST	Monthly Interest	$15.37	$3,382.34
09/01/2009	INTEREST	Monthly Interest	$15.37	$3,366.97
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.26	$3,351.60
08/03/2009	INTEREST	Monthly Interest	$15.37	$3,342.34
07/06/2009	BILL	ACTION ASSOCIATES INC	$918.59	$3,326.97
07/01/2009	INTEREST	Monthly Interest	$15.37	$2,408.38
07/01/2009	INTEREST	Monthly Interest	$15.37	$2,393.01
06/01/2009	INTEREST	Monthly Interest	$87.21	$2,377.64
05/01/2009	INTEREST	Monthly Interest	$7.39	$2,290.43
04/01/2009	INTEREST	Monthly Interest	$7.39	$2,283.04
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$67.05	$2,275.65
03/02/2009	INTEREST	Monthly Interest	$7.39	$2,208.60
02/03/2009	INTEREST	Monthly Interest	$7.39	$2,201.21
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$43.13	$2,193.82
01/05/2009	INTEREST	Monthly Interest	$7.39	$2,150.69
12/01/2008	INTEREST	Monthly Interest	$7.39	$2,143.30
11/03/2008	INTEREST	Monthly Interest	$7.39	$2,135.91
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.99	$2,128.52
10/01/2008	INTEREST	Monthly Interest	$7.39	$2,104.53
09/02/2008	INTEREST	Monthly Interest	$7.39	$2,097.14
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.63	$2,089.75
08/04/2008	INTEREST	Monthly Interest	$7.39	$2,080.12
07/15/2008	BILL	ACTION ASSOCIATES INC	$957.87	$2,072.73
07/01/2008	INTEREST	Monthly Interest	$7.39	$1,114.86
07/01/2008	INTEREST	Monthly Interest	$7.39	$1,107.47
06/02/2008	INTEREST	Monthly Interest	$73.91	$1,100.08
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,026.17
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$62.08	$1,020.17
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$39.96	$958.09
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.25	$918.13
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.96	$895.88
07/12/2007	BILL	ACTION ASSOCIATES INC	$886.92	$886.92
04/25/2007	PAYMENT	ACTION ASSOCIATES INC CHECK BANK: 90-7162 NUM: 2196	$-438.70	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.50	$438.70
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.20	$418.20
12/07/2006	PAYMENT	DANTE BAINES CORK: D BANK: CREDIT CARD NUM: M/C	$-440.02	$410.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.56	$850.02
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.25	$829.46
07/12/2006	BILL	ACTION ASSOCIATES INC	$821.21	$821.21
12/21/2005	PAYMENT	ACTION ASSOCIATES INC CHECK BANK: 90-7162 NUM: 1989	$-26.64	$0.00
12/02/2005	PAYMENT	ACTION ASSOCIATES INC CHECK BANK: 90-7162 NUM: 1983	$-760.38	$26.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.02	$787.02
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.62	$768.00
07/15/2005	BILL	ACTION ASSOCIATES INC	$760.38	$760.38
01/19/2005	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 6951	$-188.00	$0.00
12/28/2004	PAYMENT	LOMMORI, ETALO J TRUST CHECK BANK: 11-7000 NUM: 1090	$-188.00	$188.00
08/18/2004	PAYMENT	LOMMORI, ETALO J TRUST CHECK BANK: 11-7000 NUM: 1083*	$-377.26	$376.00
07/08/2004	BILL	LOMMORI, ETALO J TR	$753.26	$753.26
01/05/2004	PAYMENT	LOMMORI, ETALO J TRUST CHECK BANK: 11-7000 NUM: 1225	$-369.22	$0.00
08/11/2003	PAYMENT	ETALO J LOMMORI CHECK BANK: 11-7000 NUM: 1206	$-369.25	$369.22
07/18/2003	BILL	LOMMORI, ETALO J TR	$738.47	$738.47
11/12/2002	PAYMENT	ETALO J LOMMORI TRUST CHECK BANK: 11-7000 NUM: 1158	$-350.00	$0.00
08/15/2002	PAYMENT	LOMMORI, ETALO J CHECK BANK: 11-7000 NUM: 1155	$-353.35	$350.00
07/12/2002	BILL	LOMMORI, ETALO J TR	$703.35	$703.35
08/21/2001	PAYMENT	ETALO J. LOMMORI TRUST CHECK BANK: 11-7000 NUM: 1133	$-692.22	$0.00
07/12/2001	BILL	LOMMORI, ETALO J TR	$692.22	$692.22
08/17/2000	PAYMENT	LOMMORI, ETALO J TRUST CHECK BANK: 11-7000 NUM: 1101	$-645.07	$0.00
07/17/2000	BILL	LOMMORI, ETALO J TRUSTEE	$645.07	$645.07
08/25/1999	PAYMENT	ETALO J. LOMMORI TRUST CHECK BANK: 11-7000 NUM: 1051	$-669.60	$0.00
07/17/1999	BILL	LOMMORI, ETALO J TRUSTEE	$669.60	$669.60
12/22/1998	PAYMENT	ETALO J LOMMORI TRUST CHECK	$-329.94	$0.00
08/13/1998	PAYMENT	ETALO J LOMMORI TRUST CHECK	$-330.09	$329.94
07/13/1998	BILL	LOMMORI, ETALO J TRUSTEE	$660.03	$660.03
03/03/1998	PAYMENT	LOMMORI, ETALO TRUST CHECK	$-162.10	$0.00
12/31/1997	PAYMENT	ETALO J LOMMORI TRUST CHECK	$-162.10	$162.10
10/01/1997	PAYMENT	ETALO J LOMMORI TRUST CHECK	$-162.10	$324.20
07/31/1997	PAYMENT	ETALO J LOMMORI TRUST CHECK	$-162.26	$486.30
07/14/1997	BILL	LOMMORI, ETALO J TRUSTEE	$648.56	$648.56
02/28/1997	PAYMENT	ETALO J. LOMMORI TRUST	$-160.70	$0.00
12/31/1996	PAYMENT	LOMMORI, ETALO	$-160.70	$160.70
10/04/1996	PAYMENT	ETALO J LOMMORI TRUST	$-160.70	$321.40
08/22/1996	PAYMENT	ETALO J. LOMMORI TRUST	$-160.85	$482.10
07/18/1996	BILL	LOMMORI, ETALO J TRUSTEE	$642.95	$642.95