Tax Account 014-191-09

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Owners

DEL PORTO, DANIEL E ET AL TRS
155 N HWY 95A
YERINGTON, NV 89447-0000

DEL PORTO, CHERRYL A TR

Account Summary

Account ID	014-191-09
Account Type	Real Estate
Location	155 N HWY 95A MASON VALLEY
Balance	$705.00
Currently Due	$0.00

Account ID

014-191-09

Account Type

Real Estate

Location

155 N HWY 95A
MASON VALLEY

Balance

$705.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,821.24
Total	$2,821.24
Paid	$2,116.24
Balance	$705.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	44% High 8.0%, 56% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,821.24

Total

$2,821.24

Paid

$2,116.24

Balance

$705.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

44% High 8.0%, 56% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$706.24	$0.00	$706.24	$706.24	$0.00
2	10/07/2024	10/17/2024	Paid	$705.00	$0.00	$705.00	$705.00	$0.00
3	01/06/2025	01/16/2025	Paid	$705.00	$0.00	$705.00	$705.00	$0.00
4	03/03/2025	03/13/2025	Due	$705.00	$0.00	$705.00	$0.00	$705.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,746.78	$0.00	$2,746.78	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,487.70	$0.00	$2,487.70	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,426.25	$24.26	$2,450.51	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,355.30	$0.00	$2,355.30	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,322.80	$0.00	$2,322.80	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,279.68	$0.00	$2,279.68	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,277.10	$79.38	$2,356.48	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,208.40	$0.00	$2,208.40	$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	8.78	6.61	2.17	.00
2024-2025	S28	Walker River Irr.	626.49	469.89	156.60	.00
2024-2025	S29	Mason Valley Gnd Wtr	80.00	60.02	19.98	.00
2023-2024	S21	Weed Tax	8.02	8.02	.00	.00
2023-2024	S28	Walker River Irr.	644.89	644.89	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	92.00	92.00	.00	.00
2022-2023	S21	Weed Tax	7.58	7.58	.00	.00
2022-2023	S28	Walker River Irr.	485.20	485.20	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	92.00	92.00	.00	.00
2021-2022	S21	Weed Tax	7.47	7.47	.00	.00
2021-2022	S28	Walker River Irr.	458.30	458.30	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	92.00	92.00	.00	.00
2020-2021	S21	Weed Tax	7.48	7.48	.00	.00
2020-2021	S28	Walker River Irr.	439.12	439.12	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	92.00	92.00	.00	.00
2019-2020	S21	Weed Tax	7.49	7.49	.00	.00
2019-2020	S28	Walker River Irr.	441.42	441.42	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	92.00	92.00	.00	.00
2018-2019	S21	Weed Tax	7.70	7.70	.00	.00
2018-2019	S28	Walker River Irr.	442.57	442.57	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	68.00	68.00	.00	.00
2017-2018	S21	Weed Tax	7.93	7.93	.00	.00
2017-2018	S28	Walker River Irr.	435.58	435.58	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	56.00	56.00	.00	.00
2016-2017	S21	Weed Tax	7.83	7.83	.00	.00
2016-2017	S28	Walker River Irr.	383.74	383.74	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	56.00	56.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	DEL PORTO FAMILY TRUST CHECK 8955	$-705.00	$705.00
10/04/2024	PAYMENT	DEL PORTO, DANIEL E ET AL TRS CHECK 8937	$-705.00	$1,410.00
08/16/2024	PAYMENT	DEL PORTO, DANIEL E CHECK 8923	$-706.24	$2,115.00
07/16/2024	BILL	DEL PORTO, DANIEL E ET AL TRS	$2,821.24	$2,821.24
03/12/2024	PAYMENT	DEL PORTO FAMILY TRUST CHECK 1005	$-686.00	$0.00
12/29/2023	PAYMENT	DEL PORTO, DANIEL E CHECK 8866	$-686.00	$686.00
09/27/2023	PAYMENT	DEL PORTO, DANIEL E ET AL TRS CHECK 8763	$-686.00	$1,372.00
09/12/2023	PAYMENT	DEL PORTO, DANIEL E ET AL TRS SYS 8787 ORIG: CHECK	$-688.78	$2,058.00
09/12/2023	ADJUST	DEL PORTO, DANIEL E ET AL TRS CHECK 8787 VOIDED PAYMENT: 840983. REASON: COLLECTION FEE FIX	$688.78	$2,746.78
09/12/2023	PAYMENT	DEL PORTO, DANIEL E ET AL TRS SYS 8658 ORIG: CHECK	$-621.00	$2,058.00
09/12/2023	ADJUST	DEL PORTO, DANIEL E ET AL TRS CHECK 8658 VOIDED PAYMENT: 786178. REASON: COLLECTION FEE FIX	$621.00	$2,679.00
09/12/2023	PAYMENT	DEL PORTO, DANIEL OR CHERRYL SYS 8618 ORIG: CHECK	$-621.00	$2,058.00
09/12/2023	ADJUST	DEL PORTO, DANIEL OR CHERRYL CHECK 8618 VOIDED PAYMENT: 762893. REASON: COLLECTION FEE FIX	$621.00	$2,679.00
09/12/2023	PAYMENT	DEL PORTO, DANIEL E ET AL TRS SYS 8653 ORIG: CHECK	$-621.00	$2,058.00
09/12/2023	ADJUST	DEL PORTO, DANIEL E ET AL TRS CHECK 8653 VOIDED PAYMENT: 727714. REASON: COLLECTION FEE FIX	$621.00	$2,679.00
09/12/2023	PAYMENT	DEL PORTO, DANIEL E ET AL TRS SYS 8620 ORIG: CHECK	$-624.70	$2,058.00
09/12/2023	ADJUST	DEL PORTO, DANIEL E ET AL TRS CHECK 8620 VOIDED PAYMENT: 701216. REASON: COLLECTION FEE FIX	$624.70	$2,682.70
09/12/2023	PAYMENT	DEL PORTO, DANIEL E ET AL TRS SYS 8419 ORIG: CHECK	$-24.26	$2,058.00
09/12/2023	ADJUST	DEL PORTO, DANIEL E ET AL TRS CHECK 8419 VOIDED PAYMENT: 653175. REASON: COLLECTION FEE FIX	$24.26	$2,082.26
09/12/2023	PAYMENT	DEL PORTO, DANIEL E ET AL TRS SYS 8418 ORIG: CHECK	$-606.52	$2,058.00
09/12/2023	ADJUST	DEL PORTO, DANIEL E ET AL TRS CHECK 8418 VOIDED PAYMENT: 652280. REASON: COLLECTION FEE FIX	$606.52	$2,664.52
09/12/2023	PAYMENT	DEL PORTO, DANIEL E SYS 1004 ORIG: CHECK	$-606.52	$2,058.00
09/12/2023	ADJUST	DEL PORTO, DANIEL E CHECK 1004 VOIDED PAYMENT: 634816. REASON: COLLECTION FEE FIX	$606.52	$2,664.52
09/12/2023	PAYMENT	DEL PORTO FAMILY TRUST SYS 8335 ORIG: CHECK	$-606.52	$2,058.00
09/12/2023	ADJUST	DEL PORTO FAMILY TRUST CHECK 8335 VOIDED PAYMENT: 609635. REASON: COLLECTION FEE FIX	$606.52	$2,664.52
09/12/2023	PAYMENT	DEL PORTO, DANIEL SYS 8297 ORIG: CHECK	$-606.69	$2,058.00
09/12/2023	ADJUST	DEL PORTO, DANIEL CHECK 8297 VOIDED PAYMENT: 521651. REASON: COLLECTION FEE FIX	$606.69	$2,664.69
08/08/2023	PAYMENT	DEL PORTO, DANIEL E ET AL TRS CHECK 8787	$-688.78	$2,058.00
07/17/2023	BILL	DEL PORTO, DANIEL E ET AL TRS	$2,746.78	$2,746.78
03/06/2023	PAYMENT	DEL PORTO, DANIEL E ET AL TRS CHECK 8658	$-621.00	$0.00
01/09/2023	PAYMENT	DEL PORTO, DANIEL OR CHERRYL CHECK 8618	$-621.00	$621.00
10/11/2022	PAYMENT	DEL PORTO, DANIEL E ET AL TRS CHECK 8653	$-621.00	$1,242.00
08/19/2022	PAYMENT	DEL PORTO, DANIEL E ET AL TRS CHECK 8620	$-624.70	$1,863.00
07/15/2022	BILL	DEL PORTO, DANIEL E ET AL TRS	$2,487.70	$2,487.70
03/09/2022	PAYMENT	DEL PORTO, DANIEL E ET AL TRS CHECK 8419	$-24.26	$0.00
03/07/2022	PAYMENT	DEL PORTO, DANIEL E ET AL TRS CHECK 8418	$-606.52	$24.26
01/31/2022	PAYMENT	DEL PORTO, DANIEL E CHECK 1004	$-606.52	$630.78
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.26	$1,237.30
10/06/2021	PAYMENT	DEL PORTO FAMILY TRUST CHECK 8335	$-606.52	$1,213.04
08/11/2021	PAYMENT	DEL PORTO, DANIEL CHECK 8297	$-606.69	$1,819.56
07/14/2021	BILL	DEL PORTO, DANIEL E ET AL TRS	$2,426.25	$2,426.25
03/08/2021	PAYMENT	DEL PORTO, DANIEL E ET AL TRS CHECK 8156	$-586.00	$0.00
01/05/2021	PAYMENT	DEL PORTO, DANIEL E ET AL TRS CHECK 8107	$-586.00	$586.00
10/08/2020	PAYMENT	DEL PORTO, DANIEL E ET AL TRS CHECK NUM: 8049	$-586.00	$1,172.00
08/18/2020	PAYMENT	DEL PORTO, DANIEL CHECK NUM: 7999	$-597.30	$1,758.00
07/09/2020	BILL	DEL PORTO, DANIEL E ET AL TRS	$2,355.30	$2,355.30
03/09/2020	PAYMENT	DEL PORTO, DANIEL E ET AL TRS CHECK NUM: 7889	$-578.00	$0.00
01/07/2020	PAYMENT	DEL PORTO, DANIEL E ET AL TRS CHECK NUM: 7847	$-578.00	$578.00
10/08/2019	PAYMENT	DEL PORTO FAMILY TRUST CHECK NUM: 7777	$-578.00	$1,156.00
08/20/2019	PAYMENT	DEL PORTO, DANIEL CHECK NUM: 7746	$-588.80	$1,734.00
07/10/2019	BILL	DEL PORTO, DANIEL E ET AL TRS	$2,322.80	$2,322.80
03/07/2019	PAYMENT	DEL PORTO, DANIEL CHECK NUM: 7606	$-567.00	$0.00
01/07/2019	PAYMENT	DEL PORTO, DANIEL CHECK NUM: 7565	$-567.00	$567.00
10/08/2018	PAYMENT	DEL PORTO, DANIEL E CHECK NUM: 7488	$-567.00	$1,134.00
08/07/2018	PAYMENT	DEL PORTO, DANIEL E ET AL TRS CHECK NUM: 7454	$-578.68	$1,701.00
07/10/2018	BILL	DEL PORTO, DANIEL E ET AL TRS	$2,279.68	$2,279.68
03/09/2018	PAYMENT	DEL PORTO, DANIEL & CHERRYL CHECK NUM: 7325	$-567.00	$0.00
02/06/2018	PAYMENT	DEL PORTO, DANIEL & CHERRYL CHECK NUM: 7303	$-623.70	$567.00
02/06/2018	PAYMENT	DEL PORTO, DANIEL & CHERRYL CHECK NUM: 7302	$-589.68	$1,190.70
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$56.70	$1,780.38
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.68	$1,723.68
07/24/2017	PAYMENT	DEL PORTO, DANIEL E ET AL TRS CHECK NUM: 7169	$-576.10	$1,701.00
07/10/2017	BILL	DEL PORTO, DANIEL E ET AL TRS	$2,277.10	$2,277.10
03/06/2017	PAYMENT	DEL PORTO, DANIEL & CHERYL CHECK NUM: 7066	$-550.00	$0.00
01/09/2017	PAYMENT	DEL PORTO, DANIEL E ET AL TRS CHECK NUM: 7022	$-550.00	$550.00
10/10/2016	PAYMENT	DEL PORTO, DANIEL E ET AL TRS CHECK NUM: 6954	$-550.00	$1,100.00
08/12/2016	PAYMENT	DEL PORTO, DANIEL E ET AL TRS CHECK NUM: 6925	$-558.40	$1,650.00
07/11/2016	BILL	DEL PORTO, DANIEL E ET AL TRS	$2,208.40	$2,208.40
03/10/2016	PAYMENT	DEL PORTO, DANIEL E ET AL TRS CHECK NUM: 6783	$-533.00	$0.00
01/07/2016	PAYMENT	DEL PORTO, DANIEL E ET AL TRS CHECK NUM: 6717	$-533.00	$533.00
10/07/2015	PAYMENT	DEL PORTO, DANIEL E ET AL TRS CHECK NUM: 6652	$-533.00	$1,066.00
08/21/2015	PAYMENT	DEL PORTO, DANIEL E ET AL TRS CHECK NUM: 6620	$-542.37	$1,599.00
07/07/2015	BILL	DEL PORTO, DANIEL E ET AL TRS	$2,141.37	$2,141.37
03/11/2015	PAYMENT	DEL PORTO, DANIEL E ET AL TRS CHECK NUM: 6487	$-520.00	$0.00
01/08/2015	PAYMENT	DEL PORTO, DANIEL E ET AL TRS CHECK NUM: 6441	$-520.00	$520.00
10/02/2014	PAYMENT	DEL PORTO, DANIEL E ET AL TRS CHECK NUM: 6379	$-520.00	$1,040.00
08/11/2014	PAYMENT	DEL PORTO, DANIEL E ET AL TRS CHECK NUM: 6348	$-530.51	$1,560.00
07/08/2014	BILL	DEL PORTO, DANIEL E ET AL TRS	$2,090.51	$2,090.51
03/07/2014	PAYMENT	DEL PORTO, DANIEL E CHECK NUM: 6210	$-505.00	$0.00
01/07/2014	PAYMENT	DEL PORTO, DANIEL E ET AL TRS CHECK NUM: 6161	$-505.00	$505.00
10/14/2013	PAYMENT	DEL PORTO, DANIEL E ET AL TRS CHECK NUM: 6094	$-505.00	$1,010.00
08/16/2013	PAYMENT	DEL PORTO FAMILY TRUST CHECK NUM: 6057	$-514.45	$1,515.00
07/08/2013	BILL	DEL PORTO, DANIEL E ET AL TRS	$2,029.45	$2,029.45
02/19/2013	PAYMENT	DEL PORTO, DANIEL E ET AL TRS CHECK NUM: 5895	$-492.00	$0.00
12/31/2012	PAYMENT	DEL PORTO, DANIEL & CHERRYL CHECK NUM: 5844	$-492.00	$492.00
10/10/2012	PAYMENT	DEL PORTO, DANIEL E ET AL TRS CHECK NUM: 5769	$-492.00	$984.00
08/01/2012	PAYMENT	DEL PORTO, DANIEL E ET AL TRS CHECK NUM: 5725	$-501.08	$1,476.00
07/10/2012	BILL	DEL PORTO, DANIEL E ET AL TRS	$1,977.08	$1,977.08
03/08/2012	PAYMENT	DEL PORTO, DANIEL E ET AL TRS CHECK NUM: 5573	$-497.00	$0.00
01/04/2012	PAYMENT	DEL PORTO, DANIEL E ET AL TRS CHECK NUM: 5529	$-497.00	$497.00
09/21/2011	PAYMENT	DEL PORTO, DANIEL & CHERRYL CHECK NUM: 5438	$-497.00	$994.00
08/08/2011	PAYMENT	DEL PORTO FAMILY TRUST CHECK NUM: 5402	$-505.97	$1,491.00
07/08/2011	BILL	DEL PORTO, DANIEL E ET AL TRS	$1,996.97	$1,996.97
03/15/2011	PAYMENT	DEL PORTO, DANIEL E ET AL TRS CHECK NUM: 5276	$-508.00	$0.00
01/07/2011	PAYMENT	DEL PORTO, DANIEL E ET AL TRS CHECK BANK: 94-7074 NUM: 5211	$-508.00	$508.00
10/11/2010	PAYMENT	DEL PORTO, DANIEL E ET AL TRS CHECK BANK: 94-7074 NUM: 5127	$-508.00	$1,016.00
08/19/2010	PAYMENT	DEL PORTO, DANIEL E ET AL TRS CHECK BANK: 94-7074 NUM: 5081	$-514.63	$1,524.00
07/08/2010	BILL	DEL PORTO, DANIEL E ET AL TRS	$2,038.63	$2,038.63
03/11/2010	PAYMENT	DEL PORTO, DANIEL E ET AL TRS CHECK BANK: 94-7074 NUM: 4922	$-527.00	$0.00
01/14/2010	PAYMENT	DEL PORTO, DANIEL E ET AL TRS CHECK BANK: 94-7074 NUM: 4861	$-527.00	$527.00
10/12/2009	PAYMENT	DEL PORTO, DANIEL , CHERRYL CHECK BANK: 94-7074 NUM: 4800	$-527.00	$1,054.00
08/20/2009	PAYMENT	DEL PORTO, DANIEL E ET AL TRS CHECK BANK: 94-7074 NUM: 4744	$-536.85	$1,581.00
07/06/2009	BILL	DEL PORTO, DANIEL E ET AL TRS	$2,117.85	$2,117.85
03/10/2009	PAYMENT	DEL PORTO, DANIEL E ET AL TRS CHECK BANK: 94-7074 NUM: 4601	$-534.00	$0.00
01/13/2009	PAYMENT	DEL PORTO, DANIEL E ET AL TRS CHECK BANK: 94-7074 NUM: 4552	$-534.00	$534.00
10/15/2008	PAYMENT	DEL PORTO, DANIEL E ET AL TRS CHECK BANK: 94-7074 NUM: 4470	$-534.00	$1,068.00
08/26/2008	PAYMENT	DEL PORTO, DANIEL E ET AL TRS CHECK BANK: 90-7118 NUM: 4387	$-544.89	$1,602.00
07/15/2008	BILL	DEL PORTO, DANIEL E ET AL TRS	$2,146.89	$2,146.89
03/12/2008	PAYMENT	DEL PORTO, DANIEL E ET AL TRS CHECK BANK: 90-7118 NUM: 4240	$-509.00	$0.00
01/11/2008	PAYMENT	DEL PORTO, DANIEL E ET AL TRS CHECK BANK: 90-7118 NUM: 4184	$-509.00	$509.00
10/10/2007	PAYMENT	DEL PORTO, DANIEL & CHERRYL CHECK BANK: 90-7118 NUM: 4096	$-509.00	$1,018.00
08/24/2007	PAYMENT	DEL PORTO, DANIEL E ET AL TRS CHECK BANK: 90-7118 NUM: 4058	$-519.63	$1,527.00
07/12/2007	BILL	DEL PORTO, DANIEL E ET AL TRS	$2,046.63	$2,046.63
03/15/2007	PAYMENT	DEL PORTO, DANIEL E ET AL TRS CHECK BANK: 90-7118 NUM: 3899	$-487.00	$0.00
01/12/2007	PAYMENT	DEL PORTO, DANIEL E ET AL TRS CHECK BANK: 90-7118 NUM: 3846	$-487.00	$487.00
10/10/2006	PAYMENT	DEL PORTO, DANIEL E ET AL TRS CHECK BANK: 90-7118 NUM: 3736	$-487.00	$974.00
08/28/2006	PAYMENT	DEL PORTO, DANIEL E ET AL TRS CHECK BANK: 90-7118 NUM: 1052	$-498.09	$1,461.00
07/12/2006	BILL	DEL PORTO, DANIEL E ET AL TRS	$1,959.09	$1,959.09
03/15/2006	PAYMENT	DEL PORTO, DANIEL E ET AL TRS CHECK BANK: 90-7118 NUM: 3554	$-474.00	$0.00
01/11/2006	PAYMENT	DEL PORTO, DANIEL E ET AL TRS CHECK BANK: 90-7118 NUM: 3492	$-474.00	$474.00
10/11/2005	PAYMENT	DEL PORTO, DANIEL E & CHERRYL CHECK BANK: 90-7118 NUM: 1044	$-474.00	$948.00
08/23/2005	PAYMENT	DEL PORTO, DANIEL E ET AL TRS CHECK BANK: 90-7118 NUM: 1040	$-481.78	$1,422.00
07/15/2005	BILL	DEL PORTO, DANIEL E ET AL TRS	$1,903.78	$1,903.78
03/15/2005	PAYMENT	DEL PORTO, DANIEL E & CHERRYL CHECK BANK: 90-7118 NUM: 3198	$-471.00	$0.00
01/11/2005	PAYMENT	DEL PORTO, DANIEL E ET AL TRS CHECK BANK: 90-7118 NUM: 3148	$-471.00	$471.00
10/14/2004	PAYMENT	DEL PORTO, DANIEL E ET AL TRS CHECK BANK: 90-7118 NUM: 3043	$-471.00	$942.00
08/23/2004	PAYMENT	DEL PORTO, DANIEL E CHECK BANK: 90-7118 NUM: 2979	$-477.51	$1,413.00
07/08/2004	BILL	DEL PORTO, DANIEL E ET AL TRS	$1,890.51	$1,890.51
03/02/2004	PAYMENT	DEL PORTO, DANIEL E ET AL CHECK BANK: 90-7118 NUM: 2821	$-462.85	$0.00
01/05/2004	PAYMENT	DEL PORTO, DANIEL E & CHERRYL CHECK BANK: 90-7119 NUM: 2767	$-462.85	$462.85
10/15/2003	PAYMENT	DEL PORTO, DANIEL E ET AL CHECK BANK: 90-7118 NUM: 2685	$-462.85	$925.70
08/27/2003	PAYMENT	DEL PORTO, DANIEL E ET AL CHECK BANK: 11-7000 NUM: 2635	$-469.05	$1,388.55
07/18/2003	BILL	DEL PORTO, DANIEL E ET AL	$1,857.60	$1,857.60
03/07/2003	PAYMENT	DEL PORTO, DANIEL E & CHERYL A CHECK BANK: 11-7000 NUM: 2469	$-446.00	$0.00
01/17/2003	PAYMENT	DEL PORTO, DANIEL E ET AL CHECK BANK: 11-7000 NUM: 2421	$-446.00	$446.00
10/16/2002	PAYMENT	DEL PORTO, DANIEL E ET AL CHECK BANK: 11-7000 NUM: 2339	$-446.00	$892.00
08/28/2002	PAYMENT	DEL PORTO, DANIEL E ET AL CHECK BANK: 11-7000 NUM: 2291	$-454.70	$1,338.00
07/12/2002	BILL	DEL PORTO, DANIEL E ET AL	$1,792.70	$1,792.70
03/12/2002	PAYMENT	DEL PORTO, DANIEL E ET AL CHECK BANK: 11-7000 NUM: 2132	$-422.68	$0.00
01/14/2002	PAYMENT	DEL PORTO, DAN E & CHERRYL ANN CHECK BANK: 11-7000 NUM: 2078	$-422.68	$422.68
10/10/2001	PAYMENT	DEL PORTO, DANIEL E ET AL CHECK BANK: 11-7000 NUM: 1979	$-422.68	$845.36
08/28/2001	PAYMENT	DEL PORTO, DANIEL E & CHERRYL CHECK BANK: 11-7000 NUM: 1926	$-427.97	$1,268.04
07/12/2001	BILL	DEL PORTO, DANIEL E ET AL	$1,696.01	$1,696.01
03/14/2001	PAYMENT	DEL PORTO, DANIEL E & CHERYL CHECK BANK: 11-7000 NUM: 1756	$-416.92	$0.00
01/11/2001	PAYMENT	DEL PORTO, DANIEL E ET AL CHECK BANK: 11-7000 NUM: 1673	$-416.92	$416.92
10/13/2000	PAYMENT	DEL PORTO, DANIEL E ET AL CHECK BANK: 11-7000 NUM: 1569	$-416.92	$833.84
08/30/2000	PAYMENT	DEL PORTO, DANIEL & CHERYL ANN CHECK BANK: 11-7000 NUM: 1518	$-427.24	$1,250.76
07/17/2000	BILL	DEL PORTO, DANIEL E ET AL	$1,678.00	$1,678.00
03/14/2000	PAYMENT	DEL PORTO, DANIEL E ET AL CHECK BANK: 11-7000 NUM: 1347	$-429.78	$0.00
01/17/2000	PAYMENT	DEL PORTO, DANIEL E & CHERYL CHECK BANK: 11-7000 NUM: 1274	$-429.78	$429.78
10/13/1999	PAYMENT	DEL PORTO, DANIEL E ET AL CHECK BANK: 11-7000 NUM: 1176	$-429.78	$859.56
08/26/1999	PAYMENT	DEL PORTO, DANIEL E ET AL CHECK BANK: 11-7000 NUM: 1128	$-446.99	$1,289.34
07/17/1999	BILL	DEL PORTO, DANIEL E ET AL	$1,736.33	$1,736.33
03/09/1999	PAYMENT	DEL PORTO, DANIEL E ET AL CHECK	$-433.50	$0.00
01/14/1999	PAYMENT	DEL PORTO, DANIEL E ET AL CHECK	$-433.50	$433.50
10/15/1998	PAYMENT	DEL PORTO, DANIEL E ET AL CHECK	$-433.50	$867.00
08/28/1998	PAYMENT	DEL PORTO, DANIEL E ET AL CHECK	$-448.53	$1,300.50
07/13/1998	BILL	DEL PORTO, DANIEL E ET AL	$1,749.03	$1,749.03
03/12/1998	PAYMENT	DEL PORTO, DANIEL E ET AL CHECK	$-424.55	$0.00
01/20/1998	PAYMENT	DEL PORTO, DANIEL E ET AL CHECK	$-424.55	$424.55
10/16/1997	PAYMENT	DEL PORTO, DANIEL E ET AL CHECK	$-424.55	$849.10
08/29/1997	PAYMENT	DEL PORTO, DANIEL E ET AL CHECK	$-435.29	$1,273.65
07/14/1997	BILL	DEL PORTO, DANIEL E ET AL	$1,708.94	$1,708.94
03/14/1997	PAYMENT	DEL PORTO, DANIEL E & CHERRYL	$-415.59	$0.00
01/23/1997	PAYMENT	DEL PORTO, DANIEL E & CHERRYL	$-415.59	$415.59
10/21/1996	PAYMENT	DEL PORTO, DANIEL E & CHERRYL	$-415.59	$831.18
08/29/1996	PAYMENT	DEL PORTO, DANIEL E & CHERRYL	$-427.99	$1,246.77
07/18/1996	BILL	DEL PORTO, DANIEL E & CHERRYL	$1,674.76	$1,674.76