Tax Account 012-021-19

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Owners

DANE, SUSAN TR
190 HWY 208
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-021-19
Account Type	Real Estate
Location	162 HWY 339 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-021-19

Account Type

Real Estate

Location

162 HWY 339
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$636.63
Total	$636.63
Paid	$636.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$636.63

Total

$636.63

Paid

$636.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$159.63	$0.00	$159.63	$159.63	$0.00
2	10/07/2024	10/17/2024	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
3	01/06/2025	01/16/2025	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
4	03/03/2025	03/13/2025	Paid	$159.00	$0.00	$159.00	$159.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$590.30	$0.00	$590.30	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$544.45	$0.00	$544.45	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$544.45	$0.00	$544.45	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$600.39	$0.00	$600.39	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$600.39	$0.00	$600.39	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$600.39	$0.00	$600.39	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$599.07	$0.00	$599.07	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$597.12	$0.00	$597.12	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	16.01	16.01	.00	.00
2023-2024	S21	Weed Tax	15.65	15.65	.00	.00
2022-2023	S21	Weed Tax	12.37	12.37	.00	.00
2021-2022	S21	Weed Tax	12.37	12.37	.00	.00
2020-2021	S21	Weed Tax	13.64	13.64	.00	.00
2019-2020	S21	Weed Tax	13.64	13.64	.00	.00
2018-2019	S21	Weed Tax	13.64	13.64	.00	.00
2017-2018	S21	Weed Tax	13.64	13.64	.00	.00
2016-2017	S21	Weed Tax	13.64	13.64	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	2.00	2.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	DANE, SUSAN M TR CHECK 814	$-636.63	$0.00
07/16/2024	BILL	DANE, SUSAN TR	$636.63	$636.63
08/18/2023	PAYMENT	DANE PROPERTIES CHECK 779	$-590.30	$0.00
07/17/2023	BILL	DANE, SUSAN TR	$590.30	$590.30
03/03/2023	PAYMENT	DANE PROPERTIES CHECK 766	$-136.00	$0.00
12/22/2022	PAYMENT	DANE PROPERTIES CHECK 763	$-136.00	$136.00
09/28/2022	PAYMENT	DANE PROPERTIES CHECK 759	$-136.00	$272.00
08/10/2022	PAYMENT	DANE PROPERTIES CHECK 750	$-136.45	$408.00
07/15/2022	BILL	DANE, SUSAN TR	$544.45	$544.45
03/03/2022	PAYMENT	DANE PROPERTIES CHECK 735	$-136.06	$0.00
12/27/2021	PAYMENT	DANE, SUSAN M TR CHECK 717	$-136.06	$136.06
10/11/2021	PAYMENT	DANE PROPERTIES CHECK 706	$-136.06	$272.12
08/13/2021	PAYMENT	DANE PROPERTIES CHECK 698	$-136.27	$408.18
07/14/2021	BILL	DANE, SUSAN TR	$544.45	$544.45
03/01/2021	PAYMENT	DANE PROPERTIES CHECK 678	$-146.00	$0.00
12/28/2020	PAYMENT	DANE PROPERTIES CHECK 672	$-146.00	$146.00
10/05/2020	PAYMENT	DANE PROPERTIES CHECK NUM: 665	$-146.00	$292.00
08/12/2020	PAYMENT	DANE PROPERTIES CHECK NUM: 657	$-162.39	$438.00
07/09/2020	BILL	DANE, SUSAN TR	$600.39	$600.39
02/26/2020	PAYMENT	DANE PROPERTIES CHECK NUM: 642	$-146.00	$0.00
12/09/2019	PAYMENT	DANE PROPERTIES CHECK NUM: 635	$-146.00	$146.00
10/02/2019	PAYMENT	DANE PROPERTIES CHECK NUM: 626	$-146.00	$292.00
08/15/2019	PAYMENT	DANE PROPERTIES CHECK NUM: 620	$-162.39	$438.00
07/10/2019	BILL	DANE, SUSAN TR	$600.39	$600.39
03/12/2019	PAYMENT	DANE PROPERTIES CHECK NUM: 607	$-146.00	$0.00
12/27/2018	PAYMENT	DANE PROPERTIES CHECK NUM: 600	$-146.00	$146.00
09/25/2018	PAYMENT	DANE PROPERTIES CHECK NUM: 588	$-146.00	$292.00
08/17/2018	PAYMENT	DANE PROPERTIES CHECK NUM: 581	$-162.39	$438.00
07/10/2018	BILL	DANE, SUSAN TR	$600.39	$600.39
03/01/2018	PAYMENT	DANE PROPERTIES CHECK NUM: 556	$-146.00	$0.00
12/28/2017	PAYMENT	DANE PROPERTIES CHECK NUM: 551	$-146.00	$146.00
09/28/2017	PAYMENT	DANE PROPERTIES CHECK NUM: 545	$-146.00	$292.00
07/27/2017	PAYMENT	DANE PROPERTIES CHECK NUM: 537	$-161.07	$438.00
07/10/2017	BILL	DANE, SUSAN TR	$599.07	$599.07
03/01/2017	PAYMENT	DANE PROPERTIES CHECK NUM: 518	$-145.00	$0.00
12/15/2016	PAYMENT	DANE PROPERTIES CHECK NUM: 511	$-145.00	$145.00
10/04/2016	PAYMENT	DANE PROPERTIES CHECK NUM: 504	$-145.00	$290.00
08/04/2016	PAYMENT	DANE PROPERTIES CHECK NUM: 497	$-162.12	$435.00
07/11/2016	BILL	DANE, SUSAN TR	$597.12	$597.12
03/08/2016	PAYMENT	DANE PROPERTIES CHECK NUM: 476	$-145.00	$0.00
12/23/2015	PAYMENT	DANE PROPERTIES CHECK NUM: 470	$-145.00	$145.00
10/06/2015	PAYMENT	DANE PROPERTIES CHECK NUM: 464	$-145.00	$290.00
08/05/2015	PAYMENT	DANE PROPERTIES CHECK NUM: 458	$-160.72	$435.00
07/07/2015	BILL	DANE, SUSAN TR	$595.72	$595.72
03/12/2015	PAYMENT	DANE PROPERTIES CHECK NUM: 441	$-144.00	$0.00
01/05/2015	PAYMENT	DANE PROPERTIES CHECK NUM: 436	$-144.00	$144.00
10/06/2014	PAYMENT	DANE PROPERTIES CHECK NUM: 429	$-144.00	$288.00
08/19/2014	PAYMENT	CHECK	$-160.86	$432.00
07/08/2014	BILL	DANE, SUSAN TR	$592.86	$592.86
03/04/2014	PAYMENT	DANE PROPERTIES CHECK NUM: 390	$-144.00	$0.00
01/07/2014	PAYMENT	DANE PROPERTIES CHECK NUM: 378	$-144.00	$144.00
10/09/2013	PAYMENT	DANE PROPERTIES CHECK NUM: 358	$-144.00	$288.00
08/08/2013	PAYMENT	DANE PROPERTIES CHECK NUM: 344	$-159.54	$432.00
07/08/2013	BILL	DANE, SUSAN TR	$591.54	$591.54
03/19/2013	PAYMENT	DANE PROPERTIES CHECK NUM: 312	$-146.64	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.64	$146.64
11/27/2012	PAYMENT	DANE PROPERTIES CHECK NUM: 300	$-141.00	$141.00
10/02/2012	PAYMENT	DANE PROPERTIES CHECK NUM: 295	$-141.00	$282.00
08/10/2012	PAYMENT	DANE PROPERTIES CHECK NUM: 278	$-156.57	$423.00
07/10/2012	BILL	DANE, SUSAN TR	$579.57	$579.57
03/06/2012	PAYMENT	DANE PROPERTIES CHECK NUM: 237	$-139.00	$0.00
01/04/2012	PAYMENT	DANE PROPERTIES CHECK NUM: 222	$-139.00	$139.00
09/19/2011	PAYMENT	DANE PROPERTIES CHECK NUM: 194	$-139.00	$278.00
07/25/2011	PAYMENT	DANE PROPERTIES CHECK NUM: 184	$-156.55	$417.00
07/08/2011	BILL	DANE, SUSAN TR	$573.55	$573.55
03/04/2011	PAYMENT	DANE PROPERTIES CHECK NUM: 159	$-138.00	$0.00
01/03/2011	PAYMENT	DANE PROPERTIES CHECK NUM: 150	$-138.00	$138.00
09/28/2010	PAYMENT	DANE PROPERTIES CHECK BANK: 94-8013 NUM: 139	$-138.00	$276.00
07/22/2010	PAYMENT	DANE PROPERTIES CHECK BANK: 94-8013 NUM: 123	$-155.28	$414.00
07/08/2010	BILL	DANE, SUSAN TR	$569.28	$569.28
03/03/2010	PAYMENT	DANE, SUSAN FOR FRANK DANE CHECK BANK: 94-8013 NUM: 1173	$-182.00	$0.00
01/04/2010	PAYMENT	DANE FAMILY TRUST CHECK BANK: 94-8013 NUM: 323	$-182.00	$182.00
10/14/2009	PAYMENT	DANE FAMILY TRUST CHECK BANK: 94-8013 NUM: 310	$-182.00	$364.00
07/29/2009	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 24690	$-1,090.79	$546.00
07/06/2009	BILL	SUTTOR, JAMES T & LISA M	$750.22	$1,636.79
07/01/2009	INTEREST	Monthly Interest	$5.85	$886.57
07/01/2009	INTEREST	Monthly Interest	$5.85	$880.72
06/01/2009	INTEREST	Monthly Interest	$58.55	$874.87
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$816.32
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$49.18	$809.82
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$32.01	$760.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.23	$728.63
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.82	$710.40
07/15/2008	BILL	SUTTOR, JAMES T & LISA M	$702.58	$702.58
04/14/2008	PAYMENT	SUTTOR, JAMES & LISA CHECK BANK: 94-77 NUM: 7605	$-162.24	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.24	$162.24
01/23/2008	PAYMENT	SUTTOR, JAMES CHECK BANK: 94-77 NUM: 7491	$-162.24	$156.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.24	$318.24
10/05/2007	PAYMENT	SUTTOR, JAMES/LISA CHECK BANK: 94-77 NUM: 7283	$-156.00	$312.00
08/22/2007	PAYMENT	SUTTOR, JAMES T & LISA M CHECK BANK: 94-77 NUM: 7235	$-183.70	$468.00
07/12/2007	BILL	SUTTOR, JAMES T & LISA M	$651.70	$651.70
05/22/2007	PAYMENT	EAST VALLEY DEVELOPMENT CHECK BANK: 94-77-1224 NUM: 9059	$-692.75	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$692.75
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$41.73	$686.75
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$27.07	$645.02
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.31	$617.95
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.45	$602.64
07/12/2006	BILL	SUTTOR, JAMES T & LISA M	$596.19	$596.19
01/11/2006	PAYMENT	SUTTOR, JAMES CASH	$-407.36	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.36	$407.36
08/16/2005	PAYMENT	SUTTOR, JAMES T & LISA M CORK: D BANK: CREDIT CARD NUM: VISA	$-148.42	$402.00
07/15/2005	BILL	SUTTOR, JAMES T & LISA M	$550.42	$550.42
02/01/2005	PAYMENT	N.NV TITLE CHECK BANK: 94-7074 NUM: 7074	$-594.05	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$24.96	$594.05
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.15	$569.09
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.00	$554.94
07/08/2004	BILL	SUTTOR, JAMES T & LISA M	$548.94	$548.94
09/29/2003	PAYMENT	BEAL BANK CHECK BANK: 1 NUM: 97486	$-548.81	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.83	$548.81
07/18/2003	BILL	LLP MORTGAGE LTD	$542.98	$542.98
05/05/2003	PAYMENT	BANKRUPTCY CHECK BANK: 94-77 NUM: 6899	$-20.22	$0.00
05/05/2003	PAYMENT	BEAL BANK CHECK BANK: 88-9333 NUM: 15432	$-3,713.46	$20.22
05/05/2003	INTEREST	Monthly Interest	$17.61	$3,733.68
04/04/2003	AMENDMENT	2001 Insts 1-3 Unmarkd Bankrpt	$0.00	$3,716.07
04/04/2003	AMENDMENT	2000 Insts 1-4 Unmarkd Bankrpt	$0.00	$3,716.07
04/04/2003	AMENDMENT	1999 Insts 1-4 Unmarkd Bankrpt	$0.00	$3,716.07
04/04/2003	AMENDMENT	1998 Insts 1-4 Unmarkd Bankrpt	$0.00	$3,716.07
04/04/2003	AMENDMENT	1997 Insts 1-4 Unmarkd Bankrpt	$0.00	$3,716.07
04/04/2003	AMENDMENT	1996 Instl 4 Unmarkd Bankrupt	$0.00	$3,716.07
03/29/2003	INTEREST	Monthly Interest	$17.61	$3,716.07
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$35.59	$3,698.46
03/05/2003	INTEREST	Monthly Interest	$17.61	$3,662.87
02/06/2003	AMENDMENT	2001 Insts 1-3 Marked Bankrupt	$0.00	$3,645.26
02/06/2003	AMENDMENT	2000 Insts 1-4 Marked Bankrupt	$0.00	$3,645.26
02/06/2003	AMENDMENT	1999 Insts 1-4 Marked Bankrupt	$0.00	$3,645.26
02/06/2003	AMENDMENT	1998 Insts 1-4 Marked Bankrupt	$0.00	$3,645.26
02/06/2003	AMENDMENT	1997 Insts 1-4 Marked Bankrupt	$0.00	$3,645.26
02/06/2003	AMENDMENT	1996 Instl 4 Marked Bankrupt	$0.00	$3,645.26
02/06/2003	AMENDMENT	2001 Insts 1-3 Unmarkd Bankrpt	$0.00	$3,645.26
02/06/2003	AMENDMENT	2000 Insts 1-4 Unmarkd Bankrpt	$0.00	$3,645.26
02/06/2003	AMENDMENT	1999 Insts 1-4 Unmarkd Bankrpt	$0.00	$3,645.26
02/06/2003	AMENDMENT	1998 Insts 1-4 Unmarkd Bankrpt	$0.00	$3,645.26
02/06/2003	AMENDMENT	1997 Insts 1-4 Unmarkd Bankrpt	$0.00	$3,645.26
02/06/2003	AMENDMENT	1996 Instl 4 Unmarkd Bankrupt	$0.00	$3,645.26
02/04/2003	INTEREST	Monthly Interest	$17.61	$3,645.26
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.12	$3,627.65
01/10/2003	INTEREST	Monthly Interest	$17.61	$3,604.53
12/03/2002	INTEREST	Monthly Interest	$17.61	$3,586.92
11/01/2002	INTEREST	Monthly Interest	$17.61	$3,569.31
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.12	$3,551.70
10/02/2002	INTEREST	Monthly Interest	$17.61	$3,538.58
09/03/2002	INTEREST	Monthly Interest	$17.61	$3,520.97
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.57	$3,503.36
08/04/2002	INTEREST	Monthly Interest	$17.61	$3,497.79
07/12/2002	INTEREST	Monthly Interest	$17.61	$3,480.18
07/12/2002	BILL	BOTTO, RORY & RUTH	$508.37	$3,462.57
06/03/2002	INTEREST	Monthly Interest	$50.74	$2,954.20
05/01/2002	INTEREST	Monthly Interest	$0.88	$2,903.46
04/01/2002	INTEREST	Monthly Interest	$0.88	$2,902.58
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$30.92	$2,901.70
03/03/2002	INTEREST	Monthly Interest	$0.88	$2,870.78
02/06/2002	INTEREST	Monthly Interest	$0.88	$2,869.90
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.06	$2,869.02
01/03/2002	INTEREST	Monthly Interest	$0.88	$2,848.96
12/04/2001	INTEREST	Monthly Interest	$0.88	$2,848.08
11/01/2001	INTEREST	Monthly Interest	$0.88	$2,847.20
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.34	$2,846.32
10/01/2001	INTEREST	Monthly Interest	$0.88	$2,834.98
09/04/2001	INTEREST	Monthly Interest	$0.88	$2,834.10
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.78	$2,833.22
08/01/2001	INTEREST	Monthly Interest	$0.88	$2,828.44
07/12/2001	BILL	BOTTO, RORY & RUTH	$441.75	$2,827.56
07/02/2001	INTEREST	Monthly Interest	$0.88	$2,385.81
07/02/2001	INTEREST	Monthly Interest	$0.88	$2,384.93
06/05/2001	INTEREST	Monthly Interest	$8.82	$2,384.05
05/22/2001	AMENDMENT	2001 Insts 1-3 Marked Bankrupt	$0.00	$2,375.23
05/22/2001	AMENDMENT	2000 Insts 1-4 Marked Bankrupt	$0.00	$2,375.23
05/22/2001	AMENDMENT	1999 Insts 1-4 Marked Bankrupt	$0.00	$2,375.23
05/22/2001	AMENDMENT	1998 Insts 1-4 Marked Bankrupt	$0.00	$2,375.23
05/22/2001	AMENDMENT	1997 Insts 1-4 Marked Bankrupt	$0.00	$2,375.23
05/22/2001	AMENDMENT	1996 Instl 4 Marked Bankrupt	$0.00	$2,375.23
05/01/2001	INTEREST	Monthly Interest	$10.30	$2,375.23
03/28/2001	INTEREST	Monthly Interest	$10.30	$2,364.93
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$30.47	$2,354.63
03/01/2001	INTEREST	Monthly Interest	$10.30	$2,324.16
02/02/2001	INTEREST	Monthly Interest	$10.30	$2,313.86
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$19.77	$2,303.56
01/08/2001	INTEREST	Monthly Interest	$10.30	$2,283.79
01/08/2001	AMENDMENT	add prelim title search	$100.00	$2,273.49
11/30/2000	INTEREST	Monthly Interest	$10.30	$2,173.49
11/09/2000	INTEREST	Monthly Interest	$10.30	$2,163.19
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.18	$2,152.89
10/05/2000	INTEREST	Monthly Interest	$10.30	$2,141.71
09/07/2000	INTEREST	Monthly Interest	$10.30	$2,131.41
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.71	$2,121.11
08/01/2000	INTEREST	Monthly Interest	$10.30	$2,116.40
07/17/2000	BILL	BOTTO, RORY & RUTH	$435.34	$2,106.10
07/03/2000	INTEREST	Monthly Interest	$10.30	$1,670.76
07/03/2000	INTEREST	Monthly Interest	$10.30	$1,660.46
06/06/2000	INTEREST	Monthly Interest	$44.26	$1,650.16
05/01/2000	INTEREST	Monthly Interest	$6.53	$1,605.90
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,599.37
03/30/2000	INTEREST	Monthly Interest	$6.53	$1,594.37
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$31.69	$1,587.84
03/02/2000	INTEREST	Monthly Interest	$6.53	$1,556.15
02/02/2000	INTEREST	Monthly Interest	$6.53	$1,549.62
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$20.55	$1,543.09
01/07/2000	INTEREST	Monthly Interest	$6.53	$1,522.54
12/06/1999	INTEREST	Monthly Interest	$6.53	$1,516.01
11/03/1999	INTEREST	Monthly Interest	$6.53	$1,509.48
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.62	$1,502.95
10/12/1999	INTEREST	Monthly Interest	$6.53	$1,491.33
09/03/1999	INTEREST	Monthly Interest	$6.53	$1,484.80
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.89	$1,478.27
08/06/1999	INTEREST	Monthly Interest	$6.53	$1,473.38
07/17/1999	BILL	BOTTO, RORY & RUTH	$452.75	$1,466.85
07/13/1999	INTEREST	Monthly Interest	$6.53	$1,014.10
07/01/1999	INTEREST	Monthly Interest	$6.53	$1,007.57
06/07/1999	INTEREST	Monthly Interest	$40.51	$1,001.04
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$960.53
04/30/1999	INTEREST	Monthly Interest	$2.75	$955.53
03/24/1999	INTEREST	Monthly Interest	$2.75	$952.78
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$31.72	$950.03
03/03/1999	INTEREST	Monthly Interest	$2.75	$918.31
02/02/1999	INTEREST	Monthly Interest	$2.75	$915.56
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$20.57	$912.81
01/05/1999	INTEREST	Monthly Interest	$2.75	$892.24
12/02/1998	INTEREST	Monthly Interest	$2.75	$889.49
11/04/1998	INTEREST	Monthly Interest	$2.75	$886.74
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.63	$883.99
10/05/1998	INTEREST	Monthly Interest	$2.75	$872.36
09/01/1998	INTEREST	Monthly Interest	$2.75	$869.61
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.89	$866.86
07/31/1998	INTEREST	Monthly Interest	$2.75	$861.97
07/13/1998	BILL	BOTTO, RORY & RUTH	$453.16	$859.22
07/02/1998	INTEREST	Monthly Interest	$2.75	$406.06
07/02/1998	INTEREST	Monthly Interest	$2.75	$403.31
06/02/1998	PENALTY	Certification fee	$2.00	$400.56
06/02/1998	INTEREST	Monthly Interest	$27.49	$398.56
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$371.07
03/25/1998	PENALTY	Postage Costs	$1.00	$366.07
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.79	$365.07
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.00	$345.28
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.40	$334.28
08/26/1997	PAYMENT	BOTTO, RORY & RUTH CHECK BANK: 11-24 NUM: 365	$-121.88	$329.88
07/14/1997	BILL	BOTTO, RORY & RUTH	$451.76	$451.76
04/09/1997	PAYMENT	BOTTO, RORY CHECK BANK: 11-24 NUM: 314	$-3.09	$0.00
03/17/1997	PAYMENT	BOTTO, RORY & RUTH CHECK BANK: 11-24 NUM: 305	$-77.14	$3.09
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.09	$80.23
01/10/1997	PAYMENT	BOTTO, RORY & RUTH CHECK BANK: 11-24 NUM: 267	$-77.14	$77.14
10/16/1996	PAYMENT	BOTTO, RORY & RUTH CHECK BANK: 11-24 NUM: 243	$-77.14	$154.28
08/29/1996	PAYMENT	BOTTO, RORY & RUTH CHECK BANK: 11-24 NUM: 228	$-429.07	$231.42
08/29/1996	AMENDMENT	Adjust July 1 interest	$-2.25	$660.49
08/02/1996	INTEREST	Monthly Interest	$2.25	$662.74
07/18/1996	BILL	BOTTO, RORY & RUTH	$317.03	$660.49
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$72.89	$343.46
07/01/1995	BILL	CARLOS POST, INC	$270.57	$270.57