Tax Account 012-062-07

Print Page · · Payments Cart · New Search

Owners

DEL PORTO, FRANK M
P O BOX 426
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-062-07
Account Type	Real Estate
Location	14 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-062-07

Account Type

Real Estate

Location

14 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,017.99
Total	$1,017.99
Paid	$1,017.99
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

2023/2024 REAL ESTATE TAXES

Original

$1,017.99

Total

$1,017.99

Paid

$1,017.99

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$255.99	$0.00	$255.99	$255.99	$0.00
2	10/02/2023	10/13/2023	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
3	01/02/2024	01/13/2024	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
4	03/04/2024	03/15/2024	Paid	$254.00	$0.00	$254.00	$254.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$997.98	$0.00	$997.98	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$994.85	$0.00	$994.85	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,000.91	$22.93	$1,023.84	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$992.59	$54.28	$1,046.87	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,004.20	$255.57	$1,259.77	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$990.36	$321.43	$1,311.79	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$977.06	$326.63	$1,303.69	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	19.24	19.24	.00	.00
2022-2023	S21	Weed Tax	19.24	19.24	.00	.00
2021-2022	S21	Weed Tax	19.24	19.24	.00	.00
2020-2021	S21	Weed Tax	19.24	19.24	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	19.24	19.24	.00	.00
2018-2019	S21	Weed Tax	19.24	19.24	.00	.00
2018-2019	S39	Trust Recording Fee	15.00	15.00	.00	.00
2017-2018	S21	Weed Tax	19.24	19.24	.00	.00
2016-2017	S21	Weed Tax	19.24	19.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/03/2023	PAYMENT	DEL PORTO, FRANK M CHECK 1875	$-1,017.99	$0.00
07/17/2023	BILL	DEL PORTO, FRANK M	$1,017.99	$1,017.99
02/06/2023	PAYMENT	DEL PORTO, FRANK M SYS 1596 ORIG: CHECK	$-997.98	$0.00
02/06/2023	ADJUST	DEL PORTO, FRANK M CHECK 1596 VOIDED PAYMENT: 663036. REASON: CORRECTED RECAPTURE FOR 2022/2023	$997.98	$997.98
08/01/2022	PAYMENT	DEL PORTO, FRANK M CHECK 1596	$-997.98	$0.00
07/15/2022	BILL	DEL PORTO, FRANK M	$997.98	$997.98
09/20/2021	PAYMENT	DEL PORTO, FRANK M CHECK 1692	$-10.00	$0.00
09/07/2021	PAYMENT	DEL PORTO, FRANK M CHECK 1684	$-984.85	$10.00
07/14/2021	BILL	DEL PORTO, FRANK M	$994.85	$994.85
04/16/2021	PAYMENT	DEL PORTO, FRANK M CHECK 1643	$-23.93	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$23.93
03/19/2021	PAYMENT	DEL PORTO, FRANK M CHECK 1639	$-245.00	$22.93
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$12.74	$267.93
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.39	$255.19
12/30/2020	PAYMENT	DEL PORTO, FRANK M CHECK 1611	$-245.00	$254.80
12/30/2020	PAYMENT	DEL PORTO, FRANK M CHECK 1570	$-245.00	$499.80
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.80	$744.80
08/19/2020	PAYMENT	DELPORTO, FRANK CHECK NUM: 1545	$-297.26	$735.00
08/03/2020	INTEREST	Monthly Interest	$0.22	$1,032.26
07/09/2020	BILL	DEL PORTO, FRANK M	$999.91	$1,032.04
07/01/2020	INTEREST	Monthly Interest	$0.22	$32.13
06/01/2020	INTEREST	Monthly Interest	$2.21	$31.91
05/06/2020	PAYMENT	DELPORTO, FRANK/WAGGONER,ELLEN CHECK NUM: 1510	$-507.93	$29.70
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$29.70	$537.63
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.60	$507.93
10/21/2019	PAYMENT	DELPORTO, FRANK CHECK NUM: 1441	$-233.19	$495.33
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.33	$728.52
07/26/2019	PAYMENT	DELPORTO, FRANK M CHECK NUM: 1404	$-1,910.59	$719.19
07/22/2019	INTEREST	Monthly Interest	$9.81	$2,629.78
07/10/2019	BILL	DEL PORTO, FRANK M	$992.59	$2,619.97
07/01/2019	INTEREST	Monthly Interest	$9.81	$1,627.38
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,617.57
06/03/2019	INTEREST	Monthly Interest	$84.00	$1,602.57
05/01/2019	INTEREST	Monthly Interest	$1.57	$1,518.57
04/19/2019	PAYMENT	DEL PORTO, FRANK M CORK: D	$-1,500.00	$1,517.00
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$3,017.00
04/01/2019	INTEREST	Monthly Interest	$10.80	$3,010.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$69.24	$2,999.40
03/02/2019	INTEREST	Monthly Interest	$10.80	$2,930.16
02/01/2019	INTEREST	Monthly Interest	$10.80	$2,919.36
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$44.83	$2,908.56
01/02/2019	INTEREST	Monthly Interest	$10.80	$2,863.73
12/04/2018	INTEREST	Monthly Interest	$10.80	$2,852.93
11/01/2018	INTEREST	Monthly Interest	$10.80	$2,842.13
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.26	$2,831.33
10/02/2018	INTEREST	Monthly Interest	$10.80	$2,806.07
09/02/2018	INTEREST	Monthly Interest	$10.80	$2,795.27
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.53	$2,784.47
08/01/2018	INTEREST	Monthly Interest	$10.80	$2,773.94
07/10/2018	BILL	DEL PORTO, FRANK M	$989.20	$2,763.14
07/02/2018	INTEREST	Monthly Interest	$10.80	$1,773.94
06/01/2018	INTEREST	Monthly Interest	$85.08	$1,763.14
05/01/2018	INTEREST	Monthly Interest	$2.55	$1,678.06
04/02/2018	INTEREST	Monthly Interest	$2.55	$1,675.51
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$69.33	$1,672.96
03/02/2018	INTEREST	Monthly Interest	$2.55	$1,603.63
02/01/2018	INTEREST	Monthly Interest	$2.55	$1,601.08
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$44.90	$1,598.53
01/03/2018	INTEREST	Monthly Interest	$2.55	$1,553.63
12/05/2017	INTEREST	Monthly Interest	$2.55	$1,551.08
11/20/2017	PAYMENT	DEL PORTO, FRANK M CHECK NUM: 1202	$-738.06	$1,548.53
11/01/2017	INTEREST	Monthly Interest	$8.14	$2,286.59
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.32	$2,278.45
10/02/2017	INTEREST	Monthly Interest	$8.14	$2,253.13
09/01/2017	INTEREST	Monthly Interest	$8.14	$2,244.99
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.57	$2,236.85
08/01/2017	INTEREST	Monthly Interest	$8.14	$2,226.28
07/10/2017	BILL	DEL PORTO, FRANK M	$990.36	$2,218.14
07/10/2017	INTEREST	Monthly Interest	$8.14	$1,227.78
07/03/2017	INTEREST	Monthly Interest	$8.14	$1,219.64
06/01/2017	INTEREST	Monthly Interest	$81.42	$1,211.50
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,130.08
03/28/2017	PENALTY	Postage	$1.00	$1,126.08
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$68.39	$1,125.08
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$44.28	$1,056.69
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.95	$1,012.41
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.40	$987.46
07/11/2016	BILL	DEL PORTO, FRANK M	$977.06	$977.06
01/06/2016	PAYMENT	FRANK DELPORTO CHECK NUM: 966	$-488.80	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.42	$488.80
09/10/2015	PAYMENT	DELPORTO, FRANK CHECK NUM: 920	$-498.40	$488.38
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.38	$986.78
07/07/2015	BILL	DEL PORTO, FRANK M	$976.40	$976.40
12/10/2014	PAYMENT	DELPORTO, FRANK CHECK NUM: 815	$-536.22	$0.00
10/29/2014	PAYMENT	DEL PORTO, FRANK CHECK NUM: 789	$-469.00	$536.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.80	$1,005.22
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.36	$980.42
07/08/2014	BILL	DEL PORTO, FRANK M	$970.06	$970.06
04/03/2014	PAYMENT	DEL PORTO, FRANK M CHECK NUM: 720	$-364.79	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$364.79
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.50	$363.79
02/27/2014	PAYMENT	DELPORTO, FRANK CHECK NUM: 702	$-700.00	$347.29
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$43.88	$1,047.29
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.72	$1,003.41
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.30	$978.69
07/08/2013	BILL	DEL PORTO, FRANK M	$968.39	$968.39
05/17/2013	PAYMENT	DEL PORTO, FRANK M CORK: B NUM: 590	$-1,221.87	$0.00
05/01/2013	INTEREST	Monthly Interest	$0.73	$1,221.87
04/10/2013	PAYMENT	DEL PORTO, FRANK M CHECK NUM: 575	$-600.00	$1,221.14
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$1,821.14
04/01/2013	PENALTY	Mailing Fees	$2.00	$1,815.03
04/01/2013	INTEREST	Monthly Interest	$4.64	$1,813.03
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$65.53	$1,808.39
03/01/2013	INTEREST	Monthly Interest	$4.64	$1,742.86
02/01/2013	INTEREST	Monthly Interest	$4.64	$1,738.22
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$42.43	$1,733.58
01/02/2013	INTEREST	Monthly Interest	$4.64	$1,691.15
12/03/2012	INTEREST	Monthly Interest	$4.64	$1,686.51
11/01/2012	INTEREST	Monthly Interest	$4.64	$1,681.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.91	$1,677.23
10/01/2012	INTEREST	Monthly Interest	$4.64	$1,653.32
08/31/2012	INTEREST	Monthly Interest	$4.64	$1,648.68
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.97	$1,644.04
07/10/2012	BILL	DEL PORTO, FRANK M	$936.15	$1,634.07
07/10/2012	INTEREST	Monthly Interest	$4.64	$697.92
07/02/2012	INTEREST	Monthly Interest	$4.64	$693.28
06/01/2012	INTEREST	Monthly Interest	$46.36	$688.64
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$33.38	$642.28
02/08/2012	PAYMENT	DEL PORTO, FRANK M CHECK NUM: 386	$-1,000.00	$608.90
01/31/2012	INTEREST	Monthly Interest	$3.88	$1,608.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$43.32	$1,605.02
01/03/2012	INTEREST	Monthly Interest	$3.88	$1,561.70
12/01/2011	INTEREST	Monthly Interest	$3.88	$1,557.82
11/01/2011	INTEREST	Monthly Interest	$3.88	$1,553.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.40	$1,550.06
10/03/2011	INTEREST	Monthly Interest	$3.88	$1,525.66
09/01/2011	INTEREST	Monthly Interest	$3.88	$1,521.78
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.16	$1,517.90
07/08/2011	BILL	DEL PORTO, FRANK M	$956.03	$1,507.74
07/08/2011	INTEREST	Monthly Interest	$3.88	$551.71
07/05/2011	INTEREST	Monthly Interest	$3.88	$547.83
06/06/2011	INTEREST	Monthly Interest	$38.83	$543.95
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$505.12
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.30	$498.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.32	$475.32
10/11/2010	PAYMENT	DELPORTO, FRANK` CHECK BANK: 8013-3212 NUM: 241	$-233.00	$466.00
07/28/2010	PAYMENT	DELPORTO, FRANK CHECK BANK: 8013/3212 NUM: 216	$-255.11	$699.00
07/08/2010	BILL	DEL PORTO, FRANK M	$954.11	$954.11
03/04/2010	PAYMENT	DEL PORTO, FRANK CHECK BANK: 8013-3212 NUM: 160	$-239.00	$0.00
12/31/2009	PAYMENT	DELPORTO, FRANK CHECK BANK: 94-8013 NUM: 127	$-239.00	$239.00
10/05/2009	PAYMENT	DELPORTO, FRANK MICHAEL CHECK BANK: 31-7955 NUM: 112	$-239.00	$478.00
08/31/2009	PAYMENT	DELPORTO, FRANK MICHAEL CHECK BANK: 31-7955 NUM: 106	$-987.55	$717.00
08/31/2009	AMENDMENT	DELETE PEN/POSTMARK	$-10.54	$1,704.55
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.54	$1,715.09
08/03/2009	INTEREST	Monthly Interest	$4.85	$1,704.55
07/06/2009	BILL	DEL PORTO, FRANK M & CHRISTI L	$980.42	$1,699.70
07/01/2009	INTEREST	Monthly Interest	$4.85	$719.28
07/01/2009	INTEREST	Monthly Interest	$4.85	$714.43
06/01/2009	INTEREST	Monthly Interest	$48.48	$709.58
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$661.10
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$34.90	$654.60
01/30/2009	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 56-1551 NUM: 61948285	$-100.00	$619.70
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.17	$719.70
11/05/2008	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 56-1551 NUM: 28819317	$-122.00	$692.53
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.40	$814.53
10/07/2008	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 56-1551 NUM: 122.00	$-122.00	$797.13
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.74	$919.13
07/15/2008	BILL	DEL PORTO, FRANK M ET AL	$909.39	$909.39
04/25/2008	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 56-1551 NUM: 84124189	$-888.64	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$54.28	$888.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$34.23	$834.36
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.27	$800.13
08/31/2007	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 56-1551 NUM: 13307721	$-70.25	$781.86
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.12	$852.11
07/12/2007	BILL	DEL PORTO, FRANK M ET AL	$842.99	$842.99
06/11/2007	PAYMENT	DEL PORTO, FRANK M ET AL CASH	$-1.58	$0.00
06/11/2007	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 56-1551 NUM: 15362	$-500.00	$1.58
06/04/2007	INTEREST	Monthly Interest	$31.67	$501.58
03/20/2007	PAYMENT	DEL PORTO, FRANK M ET AL CORK: B BANK: 94-72 NUM: 1179	$-449.65	$469.91
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$54.55	$919.56
03/01/2007	INTEREST	Monthly Interest	$0.14	$865.01
02/02/2007	INTEREST	Monthly Interest	$0.14	$864.87
02/02/2007	INTEREST	Monthly Interest	$0.14	$864.73
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$35.36	$864.59
12/01/2006	INTEREST	Monthly Interest	$0.14	$829.23
11/01/2006	INTEREST	Monthly Interest	$0.14	$829.09
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.96	$828.95
10/04/2006	INTEREST	Monthly Interest	$0.14	$808.99
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.37	$808.85
09/01/2006	INTEREST	Monthly Interest	$0.14	$800.48
08/02/2006	INTEREST	Monthly Interest	$0.14	$800.34
07/12/2006	BILL	DEL PORTO, FRANK M ET AL	$779.25	$800.20
07/06/2006	INTEREST	Monthly Interest	$0.14	$20.95
07/06/2006	INTEREST	Monthly Interest	$0.14	$20.81
06/05/2006	INTEREST	Monthly Interest	$1.39	$20.67
05/30/2006	PAYMENT	DEL PORTO, FRANK M & CHRISTI L CHECK BANK: 56-1551 NUM: 36096395	$-375.00	$19.28
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$394.28
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.49	$389.03
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.11	$367.54
10/27/2005	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 56-1551 NUM: 4515	$-176.00	$358.43
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.02	$534.43
09/02/2005	PAYMENT	DEL PORTO, FRANK M & CHRISTI L CHECK BANK: 56-1551 NUM: 935949	$-200.00	$527.41
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.67	$727.41
07/15/2005	BILL	DEL PORTO, FRANK M ET AL	$719.74	$719.74
04/28/2005	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 56-1551 NUM: 4151	$-200.61	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.52	$200.61
01/26/2005	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 56-1551 NUM: 80498374	$-175.00	$191.09
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.09	$366.09
11/01/2004	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 56-1551 NUM: 57341458	$-175.00	$357.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.00	$532.00
08/27/2004	PAYMENT	DEL PORTO, FRANK M CHECK BANK: 56-1551 NUM: 39974853	$-192.29	$525.00
07/08/2004	BILL	DEL PORTO, FRANK M ET AL	$717.29	$717.29
05/28/2004	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 56-1551 NUM: 18487482	$-29.16	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$29.16
04/26/2004	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 56-1551 NUM: 11139442	$-174.00	$24.16
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.40	$198.16
01/29/2004	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 56-1551 NUM: 90735844	$-174.00	$188.76
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.00	$362.76
10/29/2003	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 56-1551 NUM: 798506	$-173.41	$353.76
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.94	$527.17
08/25/2003	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 56-155 NUM: 58673204	$-188.23	$520.23
07/18/2003	BILL	DEL PORTO, FRANK M ET AL	$708.46	$708.46
06/26/2003	PAYMENT	DELPORTO, FRANK & CHRISTI CHECK BANK: 56-1551 NUM: 44872892*	$-8.68	$0.00
06/26/2003	PAYMENT	DEL PORTO, FRANK & CHRISTI CHECK BANK: 58-1551 NUM: 44872891	$-45.00	$8.68
06/02/2003	INTEREST	Monthly Interest	$3.65	$53.68
05/29/2003	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 94-77 NUM: 3118	$-50.00	$50.03
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$100.03
04/24/2003	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 94-72 NUM: 3063	$-95.00	$94.53
03/27/2003	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 94-72 NUM: 2810	$-85.00	$189.53
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.74	$274.53
02/27/2003	PAYMENT	DEL PORTO, FRANK & CHRISTI CHECK BANK: 94-72 NUM: 2763	$-81.00	$261.79
01/27/2003	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 94-72 NUM: 3014	$-81.00	$342.79
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.31	$423.79
01/08/2003	PAYMENT	DEL PORTO, FRANK & CHRISTI CHECK BANK: 94-72 NUM: 2968	$-81.00	$411.48
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.48	$492.48
09/26/2002	PAYMENT	DEL PORTO, FRANK & CHRISTI CHECK BANK: 94-72 NUM: 2744	$-93.40	$486.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.59	$579.40
08/27/2002	PAYMENT	DEL PORTO, FRANK & CHRISTI CHECK BANK: 94-72 NUM: 2639	$-89.82	$575.81
07/12/2002	BILL	DEL PORTO, FRANK M ET AL	$665.63	$665.63
04/05/2002	PAYMENT	DEL PORTO, FRANK & CHRISTI CHECK BANK: 94-72 NUM: 2474	$-152.74	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.26	$152.74
01/29/2002	PAYMENT	DEL PORTO, FRANK & CHRISTI CASH BANK: 94-72 NUM: 2686	$-139.88	$145.48
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.60	$285.36
10/02/2001	PAYMENT	DEL PORTO, FRANK & CHRISTI CHECK BANK: 94-72 NUM: 2241	$-298.29	$279.76
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.09	$578.05
07/12/2001	BILL	DEL PORTO, FRANK M ET AL	$571.96	$571.96
03/02/2001	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 94-72 NUM: 1912	$-137.79	$0.00
12/28/2000	PAYMENT	DEL PORTO, FRANK & CHRISTI CHECK BANK: 94-72 NUM: 1827	$-137.79	$137.79
09/29/2000	PAYMENT	DEL PORTO, FRANK M CHECK BANK: 94-72 NUM: 1669	$-137.79	$275.58
08/22/2000	PAYMENT	DEL PORTO, FRANK & CHRISTI CHECK BANK: 94-72 NUM: 1607	$-150.24	$413.37
07/17/2000	BILL	DEL PORTO, FRANK M ET AL	$563.61	$563.61
03/27/2000	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 94-72 NUM: 1386	$-32.74	$0.00
03/27/2000	PAYMENT	DEL PORTO, CHRISTI CHECK BANK: 94-72 NUM: 1388	$-6.77	$32.74
03/27/2000	PAYMENT	DEL PORTO CHECK BANK: 94-72 NUM: 1387	$-6.43	$39.51
03/27/2000	PAYMENT	DEL PORTO, CHRISTL CHECK BANK: 94-72 NUM: 1385	$-25.70	$45.94
03/27/2000	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 94-72 NUM: 1389	$-100.00	$71.64
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.09	$171.64
02/29/2000	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 94-72 NUM: 1355	$-286.92	$163.55
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.35	$450.47
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.74	$436.12
08/30/1999	PAYMENT	DEL PORTO, FRANK & CHRISTI CHECK BANK: 94-72 NUM: 1047	$-155.89	$430.38
07/17/1999	BILL	DEL PORTO, FRANK M ET AL	$586.27	$586.27
06/17/1999	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 94-72 NUM: 914	$-5.32	$0.00
06/07/1999	INTEREST	Monthly Interest	$0.32	$5.32
05/25/1999	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 94-72 NUM: 947	$-336.89	$5.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$341.89
04/23/1999	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 94-72 NUM: 905	$-337.00	$336.89
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$40.97	$673.89
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$26.52	$632.92
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.94	$606.40
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.23	$591.46
07/13/1998	BILL	DEL PORTO, FRANK M ET AL	$585.23	$585.23
03/12/1998	PAYMENT	DELPORTO, CHRISTI CHECK	$-163.36	$0.00
02/24/1998	PAYMENT	DELPORTO, CHRISTI CHECK	$-465.72	$163.36
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$26.36	$629.08
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.85	$602.72
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.19	$587.87
07/14/1997	BILL	DEL PORTO, FRANK M ET AL	$581.68	$581.68
01/23/1997	PAYMENT	DELPORTO, CHRISTI & FRANK	$-502.30	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.37	$502.30
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.15	$489.93
07/18/1996	BILL	DEL PORTO, FRANK M ET AL	$484.78	$484.78