Tax Account 001-411-18

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Owners

ACTION ASSOCIATES INC
P O BOX 192
SAN JUAN BAUTISTA, CA 95045-0000

Account Summary

Account ID	001-411-18
Account Type	Real Estate
Location	607 S MAIN ST YERINGTON
Balance	$9,969.57
Currently Due	$9,969.57

Account ID

001-411-18

Account Type

Real Estate

Location

607 S MAIN ST
YERINGTON

Balance

$9,969.57

Currently Due

$9,969.57

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,931.26
Total	$2,398.21
Paid	$0.00
Balance	$2,398.21
Due	$9,969.57
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

$1,931.26

Total

$2,398.21

Paid

$0.00

Balance

$2,398.21

Due

$9,969.57

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	$485.26	$19.41	$485.26	$0.00	$8,076.03
2	10/02/2023	10/13/2023	Past due	$482.00	$48.36	$482.00	$0.00	$8,606.39
3	01/02/2024	01/13/2024	Past due	$482.00	$86.96	$482.00	$0.00	$9,175.35
4	03/04/2024	03/15/2024	Past due	$482.00	$135.19	$482.00	$0.00	$9,969.57

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$1,811.30	$268.24	$0.00	$2,422.26	$7,571.36
2021/2022 REAL ESTATE TAXES	$1,745.82	$261.88	$0.00	$2,516.93	$5,149.10
2020/2021 SECURED TAXES	$1,746.31	$261.51	$0.00	$2,632.17	$2,632.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2019/2020 SECURED TAXES	$1,668.92	$251.41	$1,920.33	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,641.88	$253.21	$1,895.09	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,649.85	$536.34	$2,186.19	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,647.00	$718.79	$2,365.79	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$60.06	$9,969.57
06/03/2024	INTEREST	INTEREST FOR 06/2024	$160.94	$9,909.51
06/03/2024	INTEREST	INTEREST FOR 06/2024	$43.97	$9,748.57
05/01/2024	INTEREST	INTEREST FOR 05/2024	$43.97	$9,704.60
04/01/2024	INTEREST	INTEREST FOR 04/2024	$43.97	$9,660.63
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$135.19	$9,616.66
03/01/2024	INTEREST	INTEREST FOR 03/2024	$43.97	$9,481.47
02/01/2024	INTEREST	INTEREST FOR 02/2024	$43.97	$9,437.50
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$86.96	$9,393.53
01/02/2024	INTEREST	INTEREST FOR 01/2024	$43.97	$9,306.57
12/01/2023	INTEREST	INTEREST FOR 12/2023	$43.97	$9,262.60
11/01/2023	INTEREST	INTEREST FOR 11/2023	$43.97	$9,218.63
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.36	$9,174.66
10/02/2023	INTEREST	INTEREST FOR 10/2023	$43.97	$9,126.30
09/05/2023	INTEREST	INTEREST FOR 09/2023	$43.97	$9,082.33
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.41	$9,038.36
07/17/2023	BILL	ACTION ASSOCIATES INC	$1,931.26	$9,018.95
07/12/2023	INTEREST	INTEREST FOR 07/2023	$14.90	$7,087.69
07/12/2023	INTEREST	INTEREST FOR 07/2023	$43.97	$7,072.79
07/03/2023	INTEREST	INTEREST FOR 07/2023	$29.07	$7,028.82
06/22/2023	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$6,999.75
06/05/2023	INTEREST	INTEREST FOR 06/2023	$149.02	$6,984.75
06/01/2023	INTEREST	INTEREST FOR 06/2023	$29.07	$6,835.73
05/01/2023	INTEREST	INTEREST FOR 05/2023	$29.07	$6,806.66
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$6,777.59
04/03/2023	INTEREST	INTEREST FOR 04/2023	$29.07	$6,769.49
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$125.17	$6,740.42
03/03/2023	INTEREST	INTEREST FOR 03/2023	$29.07	$6,615.25
02/01/2023	INTEREST	INTEREST FOR 02/2023	$29.07	$6,586.18
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$80.47	$6,557.11
01/04/2023	INTEREST	INTEREST FOR 01/2023	$29.07	$6,476.64
12/05/2022	INTEREST	INTEREST FOR 12/2022	$29.07	$6,447.57
11/04/2022	INTEREST	INTEREST FOR 11/2022	$29.07	$6,418.50
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$44.71	$6,389.43
10/04/2022	INTEREST	INTEREST FOR 10/2022	$29.07	$6,344.72
09/01/2022	INTEREST	INTEREST FOR 09/2022	$29.07	$6,315.65
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.89	$6,286.58
07/15/2022	BILL	ACTION ASSOCIATES INC	$1,788.20	$6,268.69
07/08/2022	INTEREST	INTEREST FOR 07/2022	$29.07	$4,480.49
07/01/2022	INTEREST	INTEREST FOR 07/2022	$29.07	$4,451.42
06/06/2022	INTEREST	INTEREST FOR 06/2022	$145.48	$4,422.35
06/01/2022	INTEREST	INTEREST FOR 06/2022	$14.52	$4,276.87
05/02/2022	INTEREST	INTEREST FOR 05/2022	$14.52	$4,262.35
04/01/2022	INTEREST	INTEREST FOR 04/2022	$14.52	$4,247.83
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$122.21	$4,233.31
03/01/2022	INTEREST	INTEREST FOR 03/2022	$14.52	$4,111.10
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.46	$4,096.58
02/04/2022	INTEREST	INTEREST FOR 02/2022	$14.52	$4,079.12
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$78.56	$4,064.60
01/05/2022	INTEREST	INTEREST FOR 01/2022	$14.52	$3,986.04
12/02/2021	INTEREST	INTEREST FOR 12/2021	$14.52	$3,971.52
11/01/2021	INTEREST	INTEREST FOR 11/2021	$14.52	$3,957.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$43.65	$3,942.48
07/14/2021	BILL	ACTION ASSOCIATES INC	$1,745.82	$3,898.83
06/08/2021	INTEREST	INTEREST FOR 06/2021	$145.19	$2,153.01
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$2,007.82
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,004.82
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$121.96	$2,003.82
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$78.44	$1,881.86
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$43.62	$1,803.42
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$17.49	$1,759.80
07/09/2020	BILL	ACTION ASSOCIATES INC	$1,742.31	$1,742.31
05/28/2020	PAYMENT	ACTION ASSOCIATES INC CHECK NUM: 2843	$-1,920.33	$0.00
05/28/2020	AMENDMENT	REM PUB COST, RECD PMT	$-3.00	$1,920.33
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,923.33
03/19/2020	PENALTY	POSTAGE	$1.00	$1,920.33
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$116.82	$1,919.33
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$75.12	$1,802.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$41.75	$1,727.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.72	$1,685.64
07/10/2019	BILL	ACTION ASSOCIATES INC	$1,668.92	$1,668.92
06/03/2019	PAYMENT	ASSOCIATES ACTION CHECK BANK: PNP INTERNET NUM: 59321635	$-6,447.07	$0.00
05/01/2019	INTEREST	Monthly Interest	$27.47	$6,447.07
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$6,419.60
04/01/2019	INTEREST	Monthly Interest	$27.47	$6,412.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$114.93	$6,385.33
03/02/2019	INTEREST	Monthly Interest	$27.47	$6,270.40
02/01/2019	INTEREST	Monthly Interest	$27.47	$6,242.93
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$73.91	$6,215.46
01/02/2019	INTEREST	Monthly Interest	$27.47	$6,141.55
12/04/2018	INTEREST	Monthly Interest	$27.47	$6,114.08
11/01/2018	INTEREST	Monthly Interest	$27.47	$6,086.61
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$41.09	$6,059.14
10/02/2018	INTEREST	Monthly Interest	$27.47	$6,018.05
09/02/2018	INTEREST	Monthly Interest	$27.47	$5,990.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.48	$5,963.11
08/01/2018	INTEREST	Monthly Interest	$27.47	$5,946.63
07/10/2018	BILL	ACTION ASSOCIATES INC	$1,641.88	$5,919.16
07/02/2018	INTEREST	Monthly Interest	$27.47	$4,277.28
06/01/2018	INTEREST	Monthly Interest	$151.21	$4,249.81
05/01/2018	INTEREST	Monthly Interest	$13.72	$4,098.60
04/02/2018	INTEREST	Monthly Interest	$13.72	$4,084.88
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$115.49	$4,071.16
03/02/2018	INTEREST	Monthly Interest	$13.72	$3,955.67
02/01/2018	INTEREST	Monthly Interest	$13.72	$3,941.95
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$74.27	$3,928.23
01/03/2018	INTEREST	Monthly Interest	$13.72	$3,853.96
12/05/2017	INTEREST	Monthly Interest	$13.72	$3,840.24
11/01/2017	INTEREST	Monthly Interest	$13.72	$3,826.52
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$41.29	$3,812.80
10/02/2017	INTEREST	Monthly Interest	$13.72	$3,771.51
09/01/2017	INTEREST	Monthly Interest	$13.72	$3,757.79
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.55	$3,744.07
08/01/2017	INTEREST	Monthly Interest	$13.72	$3,727.52
07/10/2017	BILL	ACTION ASSOCIATES INC	$1,649.85	$3,713.80
07/10/2017	INTEREST	Monthly Interest	$13.72	$2,063.95
07/03/2017	INTEREST	Monthly Interest	$13.72	$2,050.23
06/01/2017	INTEREST	Monthly Interest	$137.25	$2,036.51
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,899.26
03/28/2017	PENALTY	Postage	$1.00	$1,895.26
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$115.29	$1,894.26
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$74.16	$1,778.97
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$41.25	$1,704.81
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.56	$1,663.56
07/11/2016	BILL	ACTION ASSOCIATES INC	$1,647.00	$1,647.00
07/27/2015	PAYMENT	ACTION ASSOCIATES INC CHECK NUM: 1346	$-3,697.53	$0.00
07/07/2015	BILL	ACTION ASSOCIATES INC	$1,643.71	$3,697.53
07/07/2015	INTEREST	Monthly Interest	$13.67	$2,053.82
07/01/2015	INTEREST	Monthly Interest	$13.67	$2,040.15
06/01/2015	INTEREST	Monthly Interest	$136.68	$2,026.48
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,889.80
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,887.15
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$114.81	$1,886.15
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$73.81	$1,771.34
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$41.01	$1,697.53
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.40	$1,656.52
07/08/2014	BILL	ACTION ASSOCIATES INC	$1,640.12	$1,640.12
05/06/2014	PAYMENT	ACTION ASSOCIATES INC CHECK	$-1,824.80	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$1,824.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$111.01	$1,823.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$71.39	$1,712.79
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$39.69	$1,641.40
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.91	$1,601.71
07/08/2013	BILL	ACTION ASSOCIATES INC	$1,585.80	$1,585.80
12/13/2012	PAYMENT	ACTION ASSOCIATES INC CHECK NUM: 7482	$-2,515.56	$0.00
12/03/2012	INTEREST	Monthly Interest	$6.47	$2,515.56
11/01/2012	INTEREST	Monthly Interest	$6.47	$2,509.09
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$38.09	$2,502.62
10/01/2012	INTEREST	Monthly Interest	$6.47	$2,464.53
08/31/2012	INTEREST	Monthly Interest	$6.47	$2,458.06
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.28	$2,451.59
07/10/2012	BILL	ACTION ASSOCIATES INC	$1,521.88	$2,436.31
07/10/2012	INTEREST	Monthly Interest	$6.47	$914.43
07/02/2012	INTEREST	Monthly Interest	$6.47	$907.96
06/01/2012	INTEREST	Monthly Interest	$64.67	$901.49
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$836.82
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$38.80	$830.32
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.52	$791.52
08/11/2011	PAYMENT	ACTION ASSOCIATES INC CHECK NUM: 7132	$-777.45	$776.00
07/08/2011	BILL	ACTION ASSOCIATES INC	$1,553.45	$1,553.45
04/07/2011	PAYMENT	W.W.G. GROUP INC CHECK NUM: 6674	$-55.81	$0.00
03/31/2011	PAYMENT	WWG GROUP, INC CHECK NUM: 6658	$-3.67	$55.81
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.29	$59.48
11/18/2010	PAYMENT	W.W.G. GROUP, INC.C CHECK BANK: 90-3842 NUM: 6534	$-1,632.77	$57.19
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$40.84	$1,689.96
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.35	$1,649.12
07/08/2010	BILL	ACTION ASSOCIATES INC	$1,632.77	$1,632.77
04/29/2010	PAYMENT	ACTION ASSOCIATES INC CHECK BANK: 90-4074 NUM: 1246	$-3,365.92	$0.00
04/01/2010	PAYMENT	ACTION ASSOCIATES INC CHECK BANK: 90-4074 NUM: 1233	$-3,000.00	$3,365.92
03/31/2010	INTEREST	Monthly Interest	$26.77	$6,365.92
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$117.62	$6,339.15
03/01/2010	INTEREST	Monthly Interest	$26.77	$6,221.53
02/01/2010	INTEREST	Monthly Interest	$26.77	$6,194.76
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$75.61	$6,167.99
01/04/2010	INTEREST	Monthly Interest	$26.77	$6,092.38
12/01/2009	INTEREST	Monthly Interest	$26.77	$6,065.61
11/03/2009	INTEREST	Monthly Interest	$26.77	$6,038.84
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$42.01	$6,012.07
10/05/2009	INTEREST	Monthly Interest	$26.77	$5,970.06
09/01/2009	INTEREST	Monthly Interest	$26.77	$5,943.29
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.81	$5,916.52
08/03/2009	INTEREST	Monthly Interest	$26.77	$5,899.71
07/06/2009	BILL	ACTION ASSOCIATES INC	$1,680.23	$5,872.94
07/01/2009	INTEREST	Monthly Interest	$26.77	$4,192.71
07/01/2009	INTEREST	Monthly Interest	$26.77	$4,165.94
06/01/2009	INTEREST	Monthly Interest	$149.30	$4,139.17
05/01/2009	INTEREST	Monthly Interest	$13.15	$3,989.87
04/01/2009	INTEREST	Monthly Interest	$13.15	$3,976.72
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$114.37	$3,963.57
03/02/2009	INTEREST	Monthly Interest	$13.15	$3,849.20
02/03/2009	INTEREST	Monthly Interest	$13.15	$3,836.05
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$73.55	$3,822.90
01/05/2009	INTEREST	Monthly Interest	$13.15	$3,749.35
12/01/2008	INTEREST	Monthly Interest	$13.15	$3,736.20
11/03/2008	INTEREST	Monthly Interest	$13.15	$3,723.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$40.89	$3,709.90
10/01/2008	INTEREST	Monthly Interest	$13.15	$3,669.01
09/02/2008	INTEREST	Monthly Interest	$13.15	$3,655.86
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.39	$3,642.71
08/04/2008	INTEREST	Monthly Interest	$13.15	$3,626.32
07/15/2008	BILL	ACTION ASSOCIATES INC	$1,633.81	$3,613.17
07/01/2008	INTEREST	Monthly Interest	$13.15	$1,979.36
07/01/2008	INTEREST	Monthly Interest	$13.15	$1,966.21
06/02/2008	INTEREST	Monthly Interest	$131.55	$1,953.06
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,821.51
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$110.50	$1,815.51
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$71.07	$1,705.01
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$39.53	$1,633.94
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.86	$1,594.41
07/12/2007	BILL	ACTION ASSOCIATES INC	$1,578.55	$1,578.55
04/25/2007	PAYMENT	ACTION ASSOCIATES INC CHECK BANK: 90-7162 NUM: 2195	$-813.20	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$38.00	$813.20
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.20	$775.20
12/07/2006	PAYMENT	DANTE BAINES CORK: D BANK: CREDIT CARD NUM: M/C	$-813.69	$760.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$38.02	$1,573.69
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.22	$1,535.67
07/12/2006	BILL	ACTION ASSOCIATES INC	$1,520.45	$1,520.45
12/21/2005	PAYMENT	ACTION ASSOCIATES INC CHECK BANK: 90-7162 NUM: 1990	$-49.30	$0.00
12/02/2005	PAYMENT	ACTION ASSOCIATES INC CHECK BANK: 90-7162 NUM: 1982	$-1,408.00	$49.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$35.29	$1,457.30
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.19	$1,422.01
07/15/2005	BILL	ACTION ASSOCIATES INC	$1,407.82	$1,407.82
01/19/2005	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 6951	$-346.00	$0.00
12/28/2004	PAYMENT	LOMMORI, ETALO J TRUST CHECK BANK: 11-7000 NUM: 1090	$-346.00	$346.00
08/18/2004	PAYMENT	LOMMORI, ETALO J TRUST CHECK BANK: 11-7000 NUM: 1083*	$-695.54	$692.00
07/08/2004	BILL	LOMMORI, ETALO J TR	$1,387.54	$1,387.54
01/05/2004	PAYMENT	LOMMORI, ETALO J TRUST CHECK BANK: 11-7000 NUM: 1225	$-675.82	$0.00
08/11/2003	PAYMENT	ETALO J LOMMORI CHECK BANK: 11-7000 NUM: 1206	$-675.84	$675.82
07/18/2003	BILL	LOMMORI, ETALO J TR	$1,351.66	$1,351.66
11/12/2002	PAYMENT	ETALO J LOMMORI TRUST CHECK BANK: 11-7000 NUM: 1158	$-646.00	$0.00
08/15/2002	PAYMENT	LOMMORI, ETALO J CHECK BANK: 11-7000 NUM: 1155	$-649.72	$646.00
07/12/2002	BILL	LOMMORI, ETALO J TR	$1,295.72	$1,295.72
08/21/2001	PAYMENT	ETALO J. LOMMORI TRUST CHECK BANK: 11-7000 NUM: 1133	$-1,272.07	$0.00
07/12/2001	BILL	LOMMORI, ETALO J TR	$1,272.07	$1,272.07
08/17/2000	PAYMENT	LOMMORI, ETALO J TRUST CHECK BANK: 11-7000 NUM: 1101	$-1,182.67	$0.00
07/17/2000	BILL	LOMMORI, ETALO J TRUSTEE	$1,182.67	$1,182.67
08/25/1999	PAYMENT	ETALO J. LOMMORI TRUST CHECK BANK: 11-7000 NUM: 1051	$-1,227.64	$0.00
07/17/1999	BILL	LOMMORI, ETALO J TRUSTEE	$1,227.64	$1,227.64
12/22/1998	PAYMENT	ETALO J LOMMORI TRUST CHECK	$-602.08	$0.00
08/13/1998	PAYMENT	ETALO J LOMMORI TRUST CHECK	$-602.35	$602.08
07/13/1998	BILL	LOMMORI, ETALO J TRUSTEE	$1,204.43	$1,204.43
03/03/1998	PAYMENT	LOMMORI, ETALO TRUST CHECK	$-294.28	$0.00
12/31/1997	PAYMENT	ETALO J LOMMORI TRUST CHECK	$-294.28	$294.28
10/01/1997	PAYMENT	ETALO J LOMMORI TRUST CHECK	$-294.28	$588.56
07/31/1997	PAYMENT	ETALO J LOMMORI TRUST CHECK	$-294.45	$882.84
07/14/1997	BILL	LOMMORI, ETALO J TRUSTEE	$1,177.29	$1,177.29
02/28/1997	PAYMENT	ETALO J. LOMMORI TRUST	$-291.74	$0.00
12/31/1996	PAYMENT	LOMMORI, ETALO	$-291.74	$291.74
10/04/1996	PAYMENT	ETALO J LOMMORI TRUST	$-291.74	$583.48
08/22/1996	PAYMENT	ETALO J. LOMMORI TRUST	$-291.90	$875.22
07/18/1996	BILL	LOMMORI, ETALO J TRUSTEE	$1,167.12	$1,167.12