Tax Account 014-271-74

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Owners

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

Account Summary

Account ID	014-271-74
Account Type	Real Estate
Location	33 E WARD LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-271-74

Account Type

Real Estate

Location

33 E WARD LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$255.09
Total	$255.09
Paid	$255.09
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

$255.09

Total

$255.09

Paid

$255.09

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	$66.09	$0.00	$66.09	$66.09	$0.00
2	10/02/2023	10/13/2023	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
3	01/02/2024	01/13/2024	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
4	03/04/2024	03/15/2024	Paid	$63.00	$0.00	$63.00	$63.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$229.04	$0.00	$229.04	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$229.04	$0.00	$229.04	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$229.97	$5.15	$235.12	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$273.64	$22.12	$295.76	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$261.04	$46.86	$307.90	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$247.44	$60.32	$307.76	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$245.81	$77.70	$323.51	$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	13.34	13.34	.00	.00
2022-2023	S21	Weed Tax	5.20	5.20	.00	.00
2021-2022	S21	Weed Tax	5.20	5.20	.00	.00
2020-2021	S21	Weed Tax	5.20	5.20	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	9.07	9.07	.00	.00
2018-2019	S21	Weed Tax	9.07	9.07	.00	.00
2017-2018	S21	Weed Tax	5.63	5.63	.00	.00
2016-2017	S21	Weed Tax	5.63	5.63	.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	$-255.09	$0.00
07/17/2023	BILL	DEL PORTO, FRANK M	$255.09	$255.09
02/06/2023	PAYMENT	DEL PORTO, FRANK M SYS 1596 ORIG: CHECK	$-229.04	$0.00
02/06/2023	ADJUST	DEL PORTO, FRANK M CHECK 1596 VOIDED PAYMENT: 663036. REASON: CORRECTED RECAPTURE FOR 2022/2023	$229.04	$229.04
08/01/2022	PAYMENT	DEL PORTO, FRANK M CHECK 1596	$-229.04	$0.00
07/15/2022	BILL	DEL PORTO, FRANK M	$229.04	$229.04
09/07/2021	PAYMENT	DEL PORTO, FRANK M CHECK 1684	$-229.04	$0.00
07/14/2021	BILL	DEL PORTO, FRANK M	$229.04	$229.04
04/16/2021	PAYMENT	DEL PORTO, FRANK M CHECK 1643	$-6.15	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$6.15
03/19/2021	PAYMENT	DEL PORTO, FRANK M CHECK 1639	$-55.00	$5.15
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$2.86	$60.15
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.09	$57.29
12/30/2020	PAYMENT	DEL PORTO, FRANK M CHECK 1611	$-55.00	$57.20
12/30/2020	PAYMENT	DEL PORTO, FRANK M CHECK 1570	$-55.00	$112.20
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.20	$167.20
08/19/2020	PAYMENT	DELPORTO, FRANK CHECK NUM: 1545	$-63.97	$165.00
07/09/2020	BILL	DEL PORTO, FRANK M	$228.97	$228.97
04/08/2020	PAYMENT	DEL PORTO, FRANK M CHECK NUM: 1501	$-220.12	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$220.12
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.88	$219.12
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.60	$207.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.64	$200.64
07/26/2019	PAYMENT	DEL PORTO, FRANK M CHECK NUM: 1406	$-75.64	$198.00
07/10/2019	BILL	DEL PORTO, FRANK M	$273.64	$273.64
04/19/2019	PAYMENT	DEL PORTO, FRANK M CHECK NUM: 1369	$-307.90	$0.00
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$307.90
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.27	$301.10
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.94	$282.83
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.85	$270.89
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.00	$264.04
07/12/2018	PAYMENT	DEL PORTO, FRANK M CHECK NUM: 1276	$-385.46	$261.04
07/10/2018	BILL	DEL PORTO, FRANK M	$261.04	$646.50
07/02/2018	INTEREST	Monthly Interest	$2.39	$385.46
06/01/2018	INTEREST	Monthly Interest	$20.95	$383.07
05/01/2018	INTEREST	Monthly Interest	$0.33	$362.12
04/02/2018	INTEREST	Monthly Interest	$0.33	$361.79
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.32	$361.46
03/02/2018	INTEREST	Monthly Interest	$0.33	$344.14
02/01/2018	INTEREST	Monthly Interest	$0.33	$343.81
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.25	$343.48
01/03/2018	INTEREST	Monthly Interest	$0.33	$332.23
12/05/2017	INTEREST	Monthly Interest	$0.33	$331.90
11/22/2017	PAYMENT	DEL PORTO, FRANK M CHECK NUM: 1204	$-245.81	$331.57
11/01/2017	INTEREST	Monthly Interest	$2.05	$577.38
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.37	$575.33
10/02/2017	INTEREST	Monthly Interest	$2.05	$568.96
09/01/2017	INTEREST	Monthly Interest	$2.05	$566.91
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.70	$564.86
08/01/2017	INTEREST	Monthly Interest	$2.05	$562.16
07/10/2017	BILL	DEL PORTO, FRANK M	$247.44	$560.11
07/10/2017	INTEREST	Monthly Interest	$2.05	$312.67
07/03/2017	INTEREST	Monthly Interest	$2.05	$310.62
06/01/2017	INTEREST	Monthly Interest	$20.48	$308.57
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$288.09
03/28/2017	PENALTY	Postage	$1.00	$284.09
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.21	$283.09
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.15	$265.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.29	$254.73
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.63	$248.44
07/11/2016	BILL	DEL PORTO, FRANK M	$245.81	$245.81
01/06/2016	PAYMENT	FRANK DELPORTO CHECK NUM: 966	$-122.74	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.11	$122.74
09/10/2015	PAYMENT	DELPORTO, FRANK CHECK NUM: 920	$-125.64	$122.63
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.63	$248.27
07/07/2015	BILL	DEL PORTO, FRANK M	$245.64	$245.64
12/10/2014	PAYMENT	DELPORTO, FRANK CHECK NUM: 815	$-253.48	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.32	$253.48
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.70	$247.16
07/08/2014	BILL	DEL PORTO, FRANK M	$244.46	$244.46
02/27/2014	PAYMENT	DELPORTO, FRANK CHECK NUM: 703	$-37.01	$0.00
12/06/2013	PAYMENT	DELPORTO, FRANK CHECK NUM: 666	$-600.00	$37.01
12/02/2013	INTEREST	Monthly Interest	$2.20	$637.01
11/08/2013	PAYMENT	DELPORTO, FRANK CHECK NUM: 656	$-46.80	$634.81
11/01/2013	INTEREST	Monthly Interest	$2.38	$681.61
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.30	$679.23
10/01/2013	INTEREST	Monthly Interest	$2.38	$672.93
09/03/2013	INTEREST	Monthly Interest	$2.38	$670.55
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.68	$668.17
08/14/2013	PAYMENT	DELPORTO, FRANK CHECK NUM: 623	$-600.00	$665.49
07/08/2013	BILL	DEL PORTO, FRANK M	$243.91	$1,265.49
07/08/2013	INTEREST	Monthly Interest	$6.24	$1,021.58
07/01/2013	INTEREST	Monthly Interest	$6.24	$1,015.34
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$1,009.10
06/01/2013	INTEREST	Monthly Interest	$24.16	$994.10
05/01/2013	INTEREST	Monthly Interest	$4.25	$969.94
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$965.69
04/01/2013	PENALTY	Mailing Fees	$2.00	$959.58
04/01/2013	INTEREST	Monthly Interest	$4.25	$957.58
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.73	$953.33
03/01/2013	INTEREST	Monthly Interest	$4.25	$936.60
02/01/2013	INTEREST	Monthly Interest	$4.25	$932.35
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.86	$928.10
01/02/2013	INTEREST	Monthly Interest	$4.25	$917.24
12/03/2012	INTEREST	Monthly Interest	$4.25	$912.99
11/01/2012	INTEREST	Monthly Interest	$4.25	$908.74
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.15	$904.49
10/01/2012	INTEREST	Monthly Interest	$4.25	$898.34
08/31/2012	INTEREST	Monthly Interest	$4.25	$894.09
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.60	$889.84
07/10/2012	BILL	DEL PORTO, FRANK M	$238.97	$887.24
07/10/2012	INTEREST	Monthly Interest	$4.25	$648.27
07/02/2012	INTEREST	Monthly Interest	$4.25	$644.02
06/01/2012	INTEREST	Monthly Interest	$30.07	$639.77
05/03/2012	INTEREST	Monthly Interest	$1.38	$609.70
03/30/2012	INTEREST	Monthly Interest	$1.38	$608.32
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.10	$606.94
03/01/2012	INTEREST	Monthly Interest	$1.38	$582.84
01/31/2012	INTEREST	Monthly Interest	$1.38	$581.46
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.62	$580.08
01/03/2012	INTEREST	Monthly Interest	$1.38	$564.46
12/01/2011	INTEREST	Monthly Interest	$1.38	$563.08
11/01/2011	INTEREST	Monthly Interest	$1.38	$561.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.82	$560.32
10/03/2011	INTEREST	Monthly Interest	$1.38	$551.50
09/01/2011	INTEREST	Monthly Interest	$1.38	$550.12
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.69	$548.74
07/08/2011	BILL	DEL PORTO, FRANK M	$344.34	$545.05
07/08/2011	INTEREST	Monthly Interest	$1.38	$200.71
07/05/2011	INTEREST	Monthly Interest	$1.38	$199.33
06/06/2011	INTEREST	Monthly Interest	$13.83	$197.95
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$184.12
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.30	$177.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.32	$169.32
10/11/2010	PAYMENT	DELPORTO, FRANK` CHECK BANK: 8013-3212 NUM: 241	$-83.00	$166.00
07/28/2010	PAYMENT	DELPORTO, FRANK CHECK BANK: 8013/3212 NUM: 216	$-92.78	$249.00
07/08/2010	BILL	DEL PORTO, FRANK M	$341.78	$341.78
03/04/2010	PAYMENT	DEL PORTO, FRANK CHECK BANK: 8013-3212 NUM: 160	$-81.00	$0.00
12/31/2009	PAYMENT	DELPORTO, FRANK CHECK BANK: 94-8013 NUM: 127	$-81.00	$81.00
10/05/2009	PAYMENT	DELPORTO, FRANK MICHAEL CHECK BANK: 31-7955 NUM: 112	$-81.00	$162.00
08/31/2009	PAYMENT	DELPORTO, FRANK MICHAEL CHECK BANK: 31-7955 NUM: 106	$-263.47	$243.00
08/31/2009	AMENDMENT	DELETE PEN/POSTMARK	$-3.75	$506.47
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.75	$510.22
08/03/2009	INTEREST	Monthly Interest	$1.12	$506.47
07/06/2009	BILL	DEL PORTO, FRANK M ET AL	$336.86	$505.35
07/01/2009	INTEREST	Monthly Interest	$1.12	$168.49
07/01/2009	INTEREST	Monthly Interest	$1.12	$167.37
06/01/2009	INTEREST	Monthly Interest	$11.21	$166.25
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$155.04
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.73	$148.54
01/30/2009	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 56-1551 NUM: 61948286	$-100.00	$141.81
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.21	$241.81
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.93	$232.60
10/07/2008	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 56-1551 NUM: 21735769	$-91.67	$228.67
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.67	$320.34
07/15/2008	BILL	DEL PORTO, FRANK M ET AL	$316.67	$316.67
04/25/2008	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 56-1551 NUM: 84124190	$-310.52	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.93	$310.52
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.08	$291.59
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.62	$279.51
08/31/2007	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 56-1551 NUM: 13307722	$-24.50	$272.89
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.48	$297.39
07/12/2007	BILL	DEL PORTO, FRANK M ET AL	$293.91	$293.91
06/11/2007	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 56-1551 NUM: 15361	$-169.32	$0.00
06/04/2007	INTEREST	Monthly Interest	$10.67	$169.32
03/20/2007	PAYMENT	DEL PORTO, FRANK M ET AL CORK: B BANK: 94-72 NUM: 1181	$-155.42	$158.65
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.57	$314.07
03/01/2007	INTEREST	Monthly Interest	$0.05	$295.50
02/02/2007	INTEREST	Monthly Interest	$0.05	$295.45
02/02/2007	INTEREST	Monthly Interest	$0.05	$295.40
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.08	$295.35
12/01/2006	INTEREST	Monthly Interest	$0.05	$283.27
11/01/2006	INTEREST	Monthly Interest	$0.05	$283.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.87	$283.17
10/04/2006	INTEREST	Monthly Interest	$0.05	$276.30
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.93	$276.25
09/01/2006	INTEREST	Monthly Interest	$0.05	$273.32
08/02/2006	INTEREST	Monthly Interest	$0.05	$273.27
07/12/2006	BILL	DEL PORTO, FRANK M ET AL	$265.31	$273.22
07/06/2006	INTEREST	Monthly Interest	$0.05	$7.91
07/06/2006	INTEREST	Monthly Interest	$0.05	$7.86
06/05/2006	INTEREST	Monthly Interest	$0.50	$7.81
05/30/2006	PAYMENT	DEL PORTO, FRANK M & CHRISTI L CHECK BANK: 56-1551 NUM: 36096394	$-130.00	$7.31
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$137.31
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.29	$132.06
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.12	$124.77
10/27/2005	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 56-1551 NUM: 4514	$-59.00	$121.65
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.98	$180.65
09/02/2005	PAYMENT	DEL PORTO, FRANK M & CHRISTI L CHECK BANK: 56-1551 NUM: 935948	$-70.00	$177.67
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.72	$247.67
07/15/2005	BILL	DEL PORTO, FRANK M ET AL	$244.95	$244.95
04/28/2005	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 56-1551 NUM: 3917	$-67.63	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.21	$67.63
01/26/2005	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 56-1551 NUM: 80498304	$-59.00	$64.42
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.06	$123.42
11/01/2004	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 56-1551 NUM: 57341279	$-59.00	$120.36
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.36	$179.36
08/27/2004	PAYMENT	DEL PORTO, FRANK M CHECK BANK: 56-1551 NUM: 39974714	$-67.29	$177.00
07/08/2004	BILL	DEL PORTO, FRANK M ET AL	$244.29	$244.29
05/28/2004	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 56-1551 NUM: 18487428	$-13.46	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$13.46
04/26/2004	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 56-1551 NUM: 11139409	$-59.00	$8.46
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.20	$67.46
01/29/2004	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 56-1551 NUM: 735685	$-59.00	$64.26
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.06	$123.26
10/29/2003	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 56-1551 NUM: 798354	$-58.92	$120.20
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.36	$179.12
08/25/2003	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 56-155 NUM: 58673180	$-64.87	$176.76
07/18/2003	BILL	DEL PORTO, FRANK M ET AL	$241.63	$241.63
06/26/2003	PAYMENT	DELPORTO, FRANK & CHRISTI CHECK BANK: 56-1551 NUM: 44872892*	$-4.77	$0.00
06/26/2003	PAYMENT	DEL PORTO, FRANK & CHRISTI CHECK BANK: 56-1551 NUM: 44872890	$-17.00	$4.77
06/02/2003	INTEREST	Monthly Interest	$1.34	$21.77
05/29/2003	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 94-72 NUM: 3116	$-16.00	$20.43
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$36.43
04/24/2003	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 94-72 NUM: 3061	$-32.00	$30.93
03/27/2003	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 94-72 NUM: 2808	$-35.00	$62.93
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.53	$97.93
02/27/2003	PAYMENT	DEL PORTO, FRANK & CHRISTI CHECK BANK: 94-72 NUM: 2761	$-23.00	$93.40
01/27/2003	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 94-72 NUM: 3012	$-28.00	$116.40
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.20	$144.40
01/08/2003	PAYMENT	DEL PORTO, FRANK & CHRISTI CHECK BANK: 94-72 NUM: 2966	$-27.00	$140.20
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.20	$167.20
09/26/2002	PAYMENT	DEL PORTO, FRANK & CHRISTI CHECK BANK: 94-72 NUM: 2746	$-31.83	$165.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.22	$196.83
08/27/2002	PAYMENT	DEL PORTO, FRANK & CHRISTI CHECK BANK: 94-72 NUM: 2637	$-30.62	$195.61
07/12/2002	BILL	DEL PORTO, FRANK M ET AL	$226.23	$226.23
04/05/2002	PAYMENT	DEL PORTO, FRANK & CHRISTI CHECK BANK: 94-72 NUM: 2476	$-52.11	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.48	$52.11
01/29/2002	PAYMENT	DEL PORTO, FRANK & CHRISTI CASH BANK: 94-72 NUM: 2686	$-47.72	$49.63
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.91	$97.35
10/02/2001	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 94-72 NUM: 2240	$-103.03	$95.44
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.13	$198.47
07/12/2001	BILL	DEL PORTO, FRANK M ET AL	$196.34	$196.34
03/02/2001	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 94-72 NUM: 1909	$-47.01	$0.00
12/28/2000	PAYMENT	DEL PORTO, FRANK & CHRISTI CHECK BANK: 94-72 NUM: 1770	$-47.01	$47.01
09/29/2000	PAYMENT	DEL PORTO, FRANK & CHRISTI CHECK BANK: 94-72 NUM: 1668	$-47.01	$94.02
08/24/2000	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 94-72 NUM: 1596	$-52.46	$141.03
07/17/2000	BILL	DEL PORTO, FRANK M ET AL	$193.49	$193.49
03/27/2000	PAYMENT	DEL PORTO CHECK BANK: 94-72 NUM: 1387	$-58.57	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.76	$58.57
02/29/2000	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 94-72 NUM: 1357	$-97.90	$55.81
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.90	$153.71
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.96	$148.81
08/30/1999	PAYMENT	DEL PORTO, FRANK & CHRISTI CHECK BANK: 94-72 NUM: 1046	$-54.39	$146.85
07/17/1999	BILL	DEL PORTO, FRANK M ET AL	$201.24	$201.24
04/23/1999	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 94-72 NUM: 904	$-162.65	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.82	$162.65
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.90	$153.83
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.96	$148.93
08/26/1998	PAYMENT	DELPORTO, CHRISTI CHECK BANK: 94-72 NUM: 598	$-54.43	$146.97
07/13/1998	BILL	DEL PORTO, FRANK M ET AL	$201.40	$201.40
03/12/1998	PAYMENT	DELPORTO, CHRISTI CHECK	$-70.86	$0.00
02/24/1998	PAYMENT	DELPORTO, CHRISTI CHECK	$-203.13	$70.86
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.50	$273.99
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.50	$262.49
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.73	$255.99
07/14/1997	BILL	DEL PORTO, FRANK M ET AL	$253.26	$253.26
01/23/1997	PAYMENT	DELPORTO, CHRISTI & FRANK	$-205.26	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.09	$205.26
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.14	$200.17
07/18/1996	BILL	DEL PORTO, FRANK M ET AL	$198.03	$198.03