Tax Account 014-271-73

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Owners

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

Account Summary

Account ID	014-271-73
Account Type	Real Estate
Location	0 E WARD LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-271-73

Account Type

Real Estate

Location

0 E WARD LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$269.74
Total	$269.74
Paid	$269.74
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

$269.74

Total

$269.74

Paid

$269.74

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	$68.74	$0.00	$68.74	$68.74	$0.00
2	10/02/2023	10/13/2023	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
3	01/02/2024	01/13/2024	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
4	03/04/2024	03/15/2024	Paid	$67.00	$0.00	$67.00	$67.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$247.98	$0.00	$247.98	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$247.98	$0.00	$247.98	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$248.98	$5.62	$254.60	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$280.21	$22.76	$302.97	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$267.27	$47.68	$314.95	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$254.51	$61.97	$316.48	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$252.83	$79.91	$332.74	$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	8.00	8.00	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.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	$-269.74	$0.00
07/17/2023	BILL	DEL PORTO, FRANK M	$269.74	$269.74
02/06/2023	PAYMENT	DEL PORTO, FRANK M SYS 1596 ORIG: CHECK	$-247.98	$0.00
02/06/2023	ADJUST	DEL PORTO, FRANK M CHECK 1596 VOIDED PAYMENT: 663036. REASON: CORRECTED RECAPTURE FOR 2022/2023	$247.98	$247.98
08/01/2022	PAYMENT	DEL PORTO, FRANK M CHECK 1596	$-247.98	$0.00
07/15/2022	BILL	DEL PORTO, FRANK M	$247.98	$247.98
09/07/2021	PAYMENT	DEL PORTO, FRANK M CHECK 1684	$-247.98	$0.00
07/14/2021	BILL	DEL PORTO, FRANK M	$247.98	$247.98
04/16/2021	PAYMENT	DEL PORTO, FRANK M CHECK 1643	$-6.62	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$6.62
03/19/2021	PAYMENT	DEL PORTO, FRANK M CHECK 1639	$-60.00	$5.62
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$3.12	$65.62
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.10	$62.50
12/30/2020	PAYMENT	DEL PORTO, FRANK M CHECK 1611	$-60.00	$62.40
12/30/2020	PAYMENT	DEL PORTO, FRANK M CHECK 1570	$-60.00	$122.40
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.40	$182.40
08/19/2020	PAYMENT	DELPORTO, FRANK CHECK NUM: 1545	$-67.98	$180.00
07/09/2020	BILL	DEL PORTO, FRANK M	$247.98	$247.98
04/08/2020	PAYMENT	DEL PORTO, FRANK M ET AL CHECK NUM: 1500	$-226.76	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$226.76
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.24	$225.76
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.80	$213.52
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.72	$206.72
07/26/2019	PAYMENT	DEL PORTO, FRANK M CHECK NUM: 1407	$-76.21	$204.00
07/10/2019	BILL	DEL PORTO, FRANK M	$280.21	$280.21
04/19/2019	PAYMENT	DEL PORTO, FRANK M CHECK NUM: 1370	$-314.95	$0.00
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$314.95
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.71	$308.15
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.20	$289.44
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.96	$277.24
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.01	$270.28
07/12/2018	PAYMENT	DEL PORTO, FRANK M CHECK NUM: 1275	$-396.39	$267.27
07/10/2018	BILL	DEL PORTO, FRANK M	$267.27	$663.66
07/02/2018	INTEREST	Monthly Interest	$2.45	$396.39
06/01/2018	INTEREST	Monthly Interest	$21.54	$393.94
05/01/2018	INTEREST	Monthly Interest	$0.33	$372.40
04/02/2018	INTEREST	Monthly Interest	$0.33	$372.07
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.82	$371.74
03/02/2018	INTEREST	Monthly Interest	$0.33	$353.92
02/01/2018	INTEREST	Monthly Interest	$0.33	$353.59
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.55	$353.26
01/03/2018	INTEREST	Monthly Interest	$0.33	$341.71
12/05/2017	INTEREST	Monthly Interest	$0.33	$341.38
11/22/2017	PAYMENT	DEL PORTO, FRANK M CHECK NUM: 1205	$-252.83	$341.05
11/01/2017	INTEREST	Monthly Interest	$2.11	$593.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.53	$591.77
10/02/2017	INTEREST	Monthly Interest	$2.11	$585.24
09/01/2017	INTEREST	Monthly Interest	$2.11	$583.13
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.74	$581.02
08/01/2017	INTEREST	Monthly Interest	$2.11	$578.28
07/10/2017	BILL	DEL PORTO, FRANK M	$254.51	$576.17
07/10/2017	INTEREST	Monthly Interest	$2.11	$321.66
07/03/2017	INTEREST	Monthly Interest	$2.11	$319.55
06/01/2017	INTEREST	Monthly Interest	$21.07	$317.44
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$296.37
03/28/2017	PENALTY	Postage	$1.00	$292.37
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.70	$291.37
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.51	$273.67
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.54	$262.16
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$255.62
07/11/2016	BILL	DEL PORTO, FRANK M	$252.83	$252.83
01/06/2016	PAYMENT	FRANK DELPORTO CHECK NUM: 966	$-124.90	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.11	$124.90
09/10/2015	PAYMENT	DELPORTO, FRANK CHECK NUM: 920	$-130.66	$124.79
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.79	$255.45
07/07/2015	BILL	DEL PORTO, FRANK M	$252.66	$252.66
12/10/2014	PAYMENT	DELPORTO, FRANK CHECK NUM: 815	$-260.65	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.47	$260.65
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.74	$254.18
07/08/2014	BILL	DEL PORTO, FRANK M	$251.44	$251.44
11/08/2013	PAYMENT	DELPORTO, FRANK CHECK NUM: 656	$-553.20	$0.00
11/01/2013	INTEREST	Monthly Interest	$1.71	$553.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.44	$551.49
10/01/2013	INTEREST	Monthly Interest	$1.71	$545.05
09/03/2013	INTEREST	Monthly Interest	$1.71	$543.34
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.72	$541.63
08/14/2013	PAYMENT	DELPORTO, FRANK CHECK NUM: 624	$-600.00	$538.91
07/08/2013	BILL	DEL PORTO, FRANK M	$250.88	$1,138.91
07/08/2013	INTEREST	Monthly Interest	$5.43	$888.03
07/01/2013	INTEREST	Monthly Interest	$5.43	$882.60
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$877.17
06/01/2013	INTEREST	Monthly Interest	$23.86	$862.17
05/01/2013	INTEREST	Monthly Interest	$3.38	$838.31
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$834.93
04/01/2013	PENALTY	Mailing Fees	$2.00	$828.82
04/01/2013	INTEREST	Monthly Interest	$3.38	$826.82
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.21	$823.44
03/01/2013	INTEREST	Monthly Interest	$3.38	$806.23
02/01/2013	INTEREST	Monthly Interest	$3.38	$802.85
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.15	$799.47
01/02/2013	INTEREST	Monthly Interest	$3.38	$788.32
12/03/2012	INTEREST	Monthly Interest	$3.38	$784.94
11/01/2012	INTEREST	Monthly Interest	$3.38	$781.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.29	$778.18
10/01/2012	INTEREST	Monthly Interest	$3.38	$771.89
08/31/2012	INTEREST	Monthly Interest	$3.38	$768.51
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.63	$765.13
07/10/2012	BILL	DEL PORTO, FRANK M	$245.80	$762.50
07/10/2012	INTEREST	Monthly Interest	$3.38	$516.70
07/02/2012	INTEREST	Monthly Interest	$3.38	$513.32
06/01/2012	INTEREST	Monthly Interest	$24.36	$509.94
05/03/2012	INTEREST	Monthly Interest	$1.05	$485.58
03/30/2012	INTEREST	Monthly Interest	$1.05	$484.53
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.58	$483.48
03/01/2012	INTEREST	Monthly Interest	$1.05	$463.90
01/31/2012	INTEREST	Monthly Interest	$1.05	$462.85
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.70	$461.80
01/03/2012	INTEREST	Monthly Interest	$1.05	$449.10
12/01/2011	INTEREST	Monthly Interest	$1.05	$448.05
11/01/2011	INTEREST	Monthly Interest	$1.05	$447.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.19	$445.95
10/03/2011	INTEREST	Monthly Interest	$1.05	$438.76
09/01/2011	INTEREST	Monthly Interest	$1.05	$437.71
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.03	$436.66
07/08/2011	BILL	DEL PORTO, FRANK M	$279.71	$433.63
07/08/2011	INTEREST	Monthly Interest	$1.05	$153.92
07/05/2011	INTEREST	Monthly Interest	$1.05	$152.87
06/06/2011	INTEREST	Monthly Interest	$10.50	$151.82
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$141.32
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.30	$134.82
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.52	$128.52
10/11/2010	PAYMENT	DELPORTO, FRANK` CHECK BANK: 8013-3212 NUM: 241	$-63.00	$126.00
07/28/2010	PAYMENT	DELPORTO, FRANK CHECK BANK: 8013/3212 NUM: 216	$-72.13	$189.00
07/08/2010	BILL	DEL PORTO, FRANK M	$261.13	$261.13
03/04/2010	PAYMENT	DEL PORTO, FRANK CHECK BANK: 8013-3212 NUM: 160	$-59.00	$0.00
12/31/2009	PAYMENT	DELPORTO, FRANK CHECK BANK: 94-8013 NUM: 127	$-59.00	$59.00
10/05/2009	PAYMENT	DELPORTO, FRANK MICHAEL CHECK BANK: 31-7955 NUM: 112	$-59.00	$118.00
08/31/2009	PAYMENT	DELPORTO, FRANK MICHAEL CHECK BANK: 31-7955 NUM: 106	$-160.76	$177.00
08/31/2009	AMENDMENT	DELETE PEN/POSTMARK	$-2.74	$337.76
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.74	$340.50
08/03/2009	INTEREST	Monthly Interest	$0.60	$337.76
07/06/2009	BILL	DEL PORTO, FRANK M ET AL	$245.62	$337.16
07/01/2009	INTEREST	Monthly Interest	$0.60	$91.54
07/01/2009	INTEREST	Monthly Interest	$0.60	$90.94
06/01/2009	INTEREST	Monthly Interest	$6.00	$90.34
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$84.34
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.60	$77.84
01/30/2009	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 56-1551 NUM: 61948284	$-100.00	$74.24
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.64	$174.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.83	$167.60
10/07/2008	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 56-1551 NUM: 21735767	$-69.33	$164.77
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.77	$234.10
07/15/2008	BILL	DEL PORTO, FRANK M ET AL	$231.33	$231.33
04/25/2008	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 56-1551 NUM: 84124188	$-227.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.83	$227.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.85	$213.17
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.88	$204.32
08/31/2007	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 56-1551 NUM: 13307720	$-17.91	$199.44
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.59	$217.35
07/12/2007	BILL	DEL PORTO, FRANK M ET AL	$214.76	$214.76
06/11/2007	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 56-1551 NUM: 15360	$-121.94	$0.00
06/04/2007	INTEREST	Monthly Interest	$7.67	$121.94
03/20/2007	PAYMENT	DEL PORTO, FRANK M ET AL CORK: B BANK: 94-72 NUM: 1180	$-109.74	$114.27
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.48	$224.01
03/01/2007	INTEREST	Monthly Interest	$0.01	$210.53
02/02/2007	INTEREST	Monthly Interest	$0.01	$210.52
02/02/2007	INTEREST	Monthly Interest	$0.01	$210.51
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.79	$210.50
12/01/2006	INTEREST	Monthly Interest	$0.01	$201.71
11/01/2006	INTEREST	Monthly Interest	$0.01	$201.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.03	$201.69
10/04/2006	INTEREST	Monthly Interest	$0.01	$196.66
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.18	$196.65
09/01/2006	INTEREST	Monthly Interest	$0.01	$194.47
08/02/2006	INTEREST	Monthly Interest	$0.01	$194.46
07/12/2006	BILL	DEL PORTO, FRANK M ET AL	$192.55	$194.45
07/06/2006	INTEREST	Monthly Interest	$0.01	$1.90
07/06/2006	INTEREST	Monthly Interest	$0.01	$1.89
06/05/2006	INTEREST	Monthly Interest	$0.12	$1.88
05/30/2006	PAYMENT	DEL PORTO, FRANK M & CHRISTI L CHECK BANK: 56-1551 NUM: 36096393	$-100.00	$1.76
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$101.76
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.33	$96.51
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.29	$91.18
10/27/2005	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 56-1551 NUM: 4513	$-43.00	$88.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.18	$131.89
09/02/2005	PAYMENT	DEL PORTO, FRANK M & CHRISTI L CHECK BANK: 56-1551 NUM: 935947	$-50.00	$129.71
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.95	$179.71
07/15/2005	BILL	DEL PORTO, FRANK M ET AL	$177.76	$177.76
04/28/2005	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 56-1551 NUM: 4034	$-49.29	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.34	$49.29
01/26/2005	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 56-1551 NUM: 80498334	$-43.00	$46.95
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.23	$89.95
11/01/2004	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 56-1551 NUM: 57341373	$-43.00	$87.72
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.72	$130.72
08/27/2004	PAYMENT	DEL PORTO, FRANK M CHECK BANK: 56-1551 NUM: 39974786	$-48.28	$129.00
07/08/2004	BILL	DEL PORTO, FRANK M ET AL	$177.28	$177.28
05/28/2004	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 56-1551 NUM: 18487455	$-10.76	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$10.76
04/26/2004	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 56-1551 NUM: 11139421	$-43.00	$5.76
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.31	$48.76
01/29/2004	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 56-1551 NUM: 90735761	$-43.00	$46.45
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.22	$89.45
10/29/2003	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 56-1551 NUM: 798432	$-42.76	$87.23
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.71	$129.99
08/25/2003	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 56-1551 NUM: 58673194	$-47.07	$128.28
07/18/2003	BILL	DEL PORTO, FRANK M ET AL	$175.35	$175.35
06/26/2003	PAYMENT	DELPORTO, FRANK & CHRISTI CHECK BANK: 56-1551 NUM: 44872892*	$-2.99	$0.00
06/26/2003	PAYMENT	DEL PORTO, FRANK & CHRISTI CHECK BANK: 56-1551 NUM: 44872888	$-12.00	$2.99
06/02/2003	INTEREST	Monthly Interest	$0.85	$14.99
05/29/2003	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 94-72 NUM: 3117	$-11.00	$14.14
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$25.14
04/24/2003	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 94-72 NUM: 3062	$-22.00	$19.64
03/27/2003	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 94-72 NUM: 2807	$-25.00	$41.64
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.09	$66.64
02/27/2003	PAYMENT	DEL PORTO, FRANK & CHRISTI CHECK BANK: 94-72 NUM: 2760	$-19.00	$63.55
01/27/2003	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 94-72 NUM: 3011	$-20.00	$82.55
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.99	$102.55
01/08/2003	PAYMENT	DEL PORTO, FRANK & CHRISTI CHECK BANK: 94-72 NUM: 2965	$-19.00	$99.56
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.56	$118.56
09/26/2002	PAYMENT	DEL PORTO, FRANK & CHRISTI CHECK BANK: 94-72 NUM: 2745	$-24.53	$117.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.94	$141.53
08/27/2002	PAYMENT	DEL PORTO, FRANK & CHRISTI CHECK BANK: 94-72 NUM: 2636	$-23.59	$140.59
07/12/2002	BILL	DEL PORTO, FRANK M ET AL	$164.18	$164.18
04/05/2002	PAYMENT	DEL PORTO, FRANK & CHRISTI CHECK BANK: 94-72 NUM: 2475	$-38.46	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.83	$38.46
01/29/2002	PAYMENT	DEL PORTO, FRANK & CHRISTI CASH BANK: 94-72 NUM: 2686	$-35.22	$36.63
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.41	$71.85
10/02/2001	PAYMENT	DEL PORTO, FRANK & CHRISTI CHECK BANK: 94-72 NUM: 2238	$-76.15	$70.44
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.57	$146.59
07/12/2001	BILL	DEL PORTO, FRANK M ET AL	$145.02	$145.02
03/02/2001	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 94-72 NUM: 1911	$-34.70	$0.00
12/28/2000	PAYMENT	DEL PORTO, FRANK & CHRISTI CHECK BANK: 94-72 NUM: 1828	$-34.70	$34.70
09/29/2000	PAYMENT	DEL PORTO, FRANK & CHRISTI CHECK BANK: 94-72 NUM: 1667	$-34.70	$69.40
08/24/2000	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 94-72 NUM: 1595	$-38.83	$104.10
07/17/2000	BILL	DEL PORTO, FRANK M ET AL	$142.93	$142.93
03/27/2000	PAYMENT	DEL PORTO, CHRISTI CHECK BANK: 94-72 NUM: 1388	$-43.23	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.04	$43.23
02/29/2000	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 94-72 NUM: 1356	$-72.26	$41.19
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.61	$113.45
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.45	$109.84
08/30/1999	PAYMENT	DEL PORTO, FRANK & CHRISTI CHECK BANK: 94-72 NUM: 1045	$-40.26	$108.39
07/17/1999	BILL	DEL PORTO, FRANK M ET AL	$148.65	$148.65
04/15/1999	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 94_72 NUM: 895	$-120.12	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.51	$120.12
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.62	$113.61
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.45	$109.99
08/26/1998	PAYMENT	DELPORTO, CHRISTI CHECK BANK: 94-72 NUM: 598	$-40.24	$108.54
07/13/1998	BILL	DEL PORTO, FRANK M ET AL	$148.78	$148.78