Tax Account 014-271-75

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Owners

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

Account Summary

Account ID	014-271-75
Account Type	Real Estate
Location	34 E WARD LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-271-75

Account Type

Real Estate

Location

34 E WARD LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,200.16
Total	$1,200.16
Paid	$1,200.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,200.16

Total

$1,200.16

Paid

$1,200.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$300.16	$0.00	$300.16	$300.16	$0.00
2	10/07/2024	10/17/2024	Paid	$300.00	$0.00	$300.00	$300.00	$0.00
3	01/06/2025	01/16/2025	Paid	$300.00	$0.00	$300.00	$300.00	$0.00
4	03/03/2025	03/13/2025	Paid	$300.00	$0.00	$300.00	$300.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,165.73	$0.00	$1,165.73	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,077.29	$0.00	$1,077.29	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,046.14	$0.00	$1,046.14	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,016.92	$23.58	$1,040.50	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$989.03	$54.73	$1,043.76	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$975.02	$247.64	$1,222.66	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$929.78	$300.37	$1,230.15	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$906.39	$282.47	$1,188.86	$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	8.00	8.00	.00	.00
2024-2025	S29	Mason Valley Gnd Wtr	1.70	1.70	.00	.00
2023-2024	S21	Weed Tax	8.00	8.00	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.45	1.45	.00	.00
2018-2019	S39	Trust Recording Fee	15.00	15.00	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.19	1.19	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.19	1.19	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	DEL PORTO, FRANK M CHECK 2002	$-1,200.16	$0.00
07/16/2024	BILL	DEL PORTO, FRANK M	$1,200.16	$1,200.16
09/12/2023	PAYMENT	DEL PORTO, FRANK M SYS 1875 ORIG: CHECK	$-1,165.73	$0.00
09/12/2023	ADJUST	DEL PORTO, FRANK M CHECK 1875 VOIDED PAYMENT: 839398. REASON: COLLECTION FEE FIX	$1,165.73	$1,165.73
09/12/2023	PAYMENT	DEL PORTO, FRANK M SYS 1596 ORIG: CHECK ORIG: SYS	$-1,077.29	$0.00
09/12/2023	ADJUST	DEL PORTO, FRANK M SYS 1596 ORIG: CHECK VOIDED PAYMENT: 829731. REASON: COLLECTION FEE FIX	$1,077.29	$1,077.29
09/12/2023	PAYMENT	DEL PORTO, FRANK M SYS 1684 ORIG: CHECK	$-1,046.14	$0.00
09/12/2023	ADJUST	DEL PORTO, FRANK M CHECK 1684 VOIDED PAYMENT: 805420. REASON: COLLECTION FEE FIX	$1,046.14	$1,046.14
08/03/2023	PAYMENT	DEL PORTO, FRANK M CHECK 1875	$-1,165.73	$0.00
07/17/2023	BILL	DEL PORTO, FRANK M	$1,165.73	$1,165.73
02/06/2023	PAYMENT	DEL PORTO, FRANK M SYS 1596 ORIG: CHECK	$-1,077.29	$0.00
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-52.40	$1,077.29
02/06/2023	ADJUST	DEL PORTO, FRANK M CHECK 1596 VOIDED PAYMENT: 663036. REASON: CORRECTED RECAPTURE FOR 2022/2023	$1,129.69	$1,129.69
08/01/2022	PAYMENT	DEL PORTO, FRANK M CHECK 1596	$-1,129.69	$0.00
07/15/2022	BILL	DEL PORTO, FRANK M	$1,129.69	$1,129.69
09/07/2021	PAYMENT	DEL PORTO, FRANK M CHECK 1684	$-1,046.14	$0.00
07/14/2021	BILL	DEL PORTO, FRANK M	$1,046.14	$1,046.14
04/16/2021	PAYMENT	DEL PORTO, FRANK M CHECK 1643	$-24.58	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$24.58
03/19/2021	PAYMENT	DEL PORTO, FRANK M CHECK 1639	$-252.00	$23.58
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$13.10	$275.58
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.40	$262.48
12/30/2020	PAYMENT	DEL PORTO, FRANK M CHECK 1611	$-252.00	$262.08
12/30/2020	PAYMENT	DEL PORTO, FRANK M CHECK 1570	$-252.00	$514.08
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.08	$766.08
08/19/2020	PAYMENT	DELPORTO, FRANK CHECK NUM: 1545	$-292.52	$756.00
08/03/2020	INTEREST	Monthly Interest	$0.22	$1,048.52
07/09/2020	BILL	DEL PORTO, FRANK M	$1,015.92	$1,048.30
07/01/2020	INTEREST	Monthly Interest	$0.22	$32.38
06/01/2020	INTEREST	Monthly Interest	$2.22	$32.16
05/06/2020	PAYMENT	DELPORTO FRANK/WAGGONER ELLEN CHECK NUM: 1511	$-512.13	$29.94
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$29.94	$542.07
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.70	$512.13
10/21/2019	PAYMENT	DELPORTO, FRANK ET AL CHECK NUM: 1442	$-235.69	$499.43
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.43	$735.12
07/26/2019	PAYMENT	DELPORTO, FRANK M CHECK NUM: 1405	$-1,798.62	$725.69
07/22/2019	INTEREST	Monthly Interest	$9.31	$2,524.31
07/10/2019	BILL	DEL PORTO, FRANK M	$989.03	$2,515.00
07/01/2019	INTEREST	Monthly Interest	$9.31	$1,525.97
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,516.66
06/03/2019	INTEREST	Monthly Interest	$81.31	$1,501.66
05/01/2019	INTEREST	Monthly Interest	$1.31	$1,420.35
04/19/2019	PAYMENT	DEL PORTO, FRANK M CORK: D	$-1,200.00	$1,419.04
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$2,619.04
04/01/2019	INTEREST	Monthly Interest	$8.94	$2,612.24
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$67.20	$2,603.30
03/02/2019	INTEREST	Monthly Interest	$8.94	$2,536.10
02/01/2019	INTEREST	Monthly Interest	$8.94	$2,527.16
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$43.38	$2,518.22
01/02/2019	INTEREST	Monthly Interest	$8.94	$2,474.84
12/04/2018	INTEREST	Monthly Interest	$8.94	$2,465.90
11/01/2018	INTEREST	Monthly Interest	$8.94	$2,456.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.30	$2,448.02
10/02/2018	INTEREST	Monthly Interest	$8.94	$2,423.72
09/02/2018	INTEREST	Monthly Interest	$8.94	$2,414.78
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.96	$2,405.84
08/01/2018	INTEREST	Monthly Interest	$8.94	$2,395.88
07/10/2018	BILL	DEL PORTO, FRANK M	$960.02	$2,386.94
07/02/2018	INTEREST	Monthly Interest	$8.94	$1,426.92
06/01/2018	INTEREST	Monthly Interest	$78.67	$1,417.98
05/01/2018	INTEREST	Monthly Interest	$1.19	$1,339.31
04/02/2018	INTEREST	Monthly Interest	$1.19	$1,338.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$65.08	$1,336.93
03/02/2018	INTEREST	Monthly Interest	$1.19	$1,271.85
02/01/2018	INTEREST	Monthly Interest	$1.19	$1,270.66
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$41.99	$1,269.47
01/03/2018	INTEREST	Monthly Interest	$1.19	$1,227.48
12/05/2017	INTEREST	Monthly Interest	$1.19	$1,226.29
11/20/2017	PAYMENT	DEL PORTO, FRANK M CHECK NUM: 1203	$-906.39	$1,225.10
11/01/2017	INTEREST	Monthly Interest	$7.55	$2,131.49
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.49	$2,123.94
10/02/2017	INTEREST	Monthly Interest	$7.55	$2,100.45
09/01/2017	INTEREST	Monthly Interest	$7.55	$2,092.90
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.59	$2,085.35
08/01/2017	INTEREST	Monthly Interest	$7.55	$2,075.76
07/10/2017	BILL	DEL PORTO, FRANK M	$929.78	$2,068.21
07/10/2017	INTEREST	Monthly Interest	$7.55	$1,138.43
07/03/2017	INTEREST	Monthly Interest	$7.55	$1,130.88
06/01/2017	INTEREST	Monthly Interest	$75.53	$1,123.33
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,047.80
03/28/2017	PENALTY	Postage	$1.00	$1,043.80
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$63.45	$1,042.80
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$40.88	$979.35
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.82	$938.47
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.26	$915.65
07/11/2016	BILL	DEL PORTO, FRANK M	$906.39	$906.39
01/06/2016	PAYMENT	FRANK DELPORTO CHECK NUM: 966	$-457.63	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.37	$457.63
09/10/2015	PAYMENT	DELPORTO, FRANK CHECK NUM: 920	$-455.38	$457.26
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.26	$912.64
07/07/2015	BILL	DEL PORTO, FRANK M	$903.38	$903.38
12/10/2014	PAYMENT	DELPORTO, FRANK CHECK NUM: 815	$-725.41	$0.00
10/29/2014	PAYMENT	DEL PORTO, FRANK CHECK NUM: 788	$-1,406.61	$725.41
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.93	$2,132.02
10/01/2014	INTEREST	Monthly Interest	$7.59	$2,109.09
09/02/2014	INTEREST	Monthly Interest	$7.59	$2,101.50
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.30	$2,093.91
07/08/2014	BILL	DEL PORTO, FRANK M	$910.61	$2,084.61
07/07/2014	INTEREST	Monthly Interest	$7.59	$1,174.00
07/01/2014	INTEREST	Monthly Interest	$7.59	$1,166.41
06/02/2014	INTEREST	Monthly Interest	$71.48	$1,158.82
05/01/2014	INTEREST	Monthly Interest	$0.49	$1,087.34
03/25/2014	INTEREST	Monthly Interest	$0.49	$1,086.85
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$59.63	$1,086.36
03/03/2014	INTEREST	Monthly Interest	$0.49	$1,026.73
02/27/2014	PAYMENT	DELPORTO, FRANK CHECK NUM: 702	$-700.00	$1,026.24
02/03/2014	INTEREST	Monthly Interest	$4.48	$1,726.24
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$38.45	$1,721.76
01/01/2014	INTEREST	Monthly Interest	$4.48	$1,683.31
12/02/2013	INTEREST	Monthly Interest	$4.48	$1,678.83
11/01/2013	INTEREST	Monthly Interest	$4.48	$1,674.35
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.49	$1,669.87
10/01/2013	INTEREST	Monthly Interest	$4.48	$1,648.38
09/03/2013	INTEREST	Monthly Interest	$4.48	$1,643.90
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.75	$1,639.42
08/19/2013	PAYMENT	DEL PORTO, FRANK M CHECK NUM: 626	$-600.00	$1,630.67
07/08/2013	BILL	DEL PORTO, FRANK M	$851.86	$2,230.67
07/08/2013	INTEREST	Monthly Interest	$9.14	$1,378.81
07/01/2013	INTEREST	Monthly Interest	$9.14	$1,369.67
06/01/2013	INTEREST	Monthly Interest	$91.44	$1,360.53
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,269.09
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$76.81	$1,262.59
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$49.52	$1,185.78
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$27.67	$1,136.26
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.25	$1,108.59
07/10/2012	BILL	DEL PORTO, FRANK M	$1,097.34	$1,097.34
04/10/2012	PAYMENT	DEL PORTO, FRANK M CHECK NUM: 411	$-721.18	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$33.70	$721.18
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.48	$687.48
12/20/2011	PAYMENT	DEL PORTO, FRANK M CHECK NUM: 363	$-1,585.39	$674.00
12/01/2011	INTEREST	Monthly Interest	$5.88	$2,259.39
11/01/2011	INTEREST	Monthly Interest	$5.88	$2,253.51
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$34.08	$2,247.63
10/03/2011	INTEREST	Monthly Interest	$5.88	$2,213.55
09/01/2011	INTEREST	Monthly Interest	$5.88	$2,207.67
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.78	$2,201.79
07/08/2011	BILL	DEL PORTO, FRANK M	$1,355.50	$2,188.01
07/08/2011	INTEREST	Monthly Interest	$5.88	$832.51
07/05/2011	INTEREST	Monthly Interest	$5.88	$826.63
06/06/2011	INTEREST	Monthly Interest	$58.83	$820.75
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$761.92
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$35.30	$755.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.12	$720.12
10/11/2010	PAYMENT	DELPORTO, FRANK` CHECK BANK: 8013-3212 NUM: 241	$-353.00	$706.00
07/28/2010	PAYMENT	DELPORTO, FRANK CHECK BANK: 8013/3212 NUM: 216	$-359.86	$1,059.00
07/08/2010	BILL	DEL PORTO, FRANK M	$1,418.86	$1,418.86
03/04/2010	PAYMENT	DEL PORTO, FRANK CHECK BANK: 8013-3212 NUM: 160	$-363.00	$0.00
12/31/2009	PAYMENT	DELPORTO, FRANK CHECK BANK: 94-8013 NUM: 127	$-363.00	$363.00
10/05/2009	PAYMENT	DELPORTO, FRANK MICHAEL CHECK BANK: 31-7955 NUM: 112	$-363.00	$726.00
09/02/2009	PAYMENT	DEL PORTO, DANIEL OR CHERRYL CHECK BANK: 94-7074 NUM: 4760	$-335.30	$1,089.00
08/31/2009	AMENDMENT	Instlmnt 1 Penalty 2009-10	$12.52	$1,424.30
08/31/2009	PAYMENT	DELPORTO, FRANK MICHAEL CHECK BANK: 31-7955 NUM: 106	$-1,264.74	$1,411.78
08/31/2009	AMENDMENT	DELETE PEN/POSTMARK	$-15.04	$2,676.52
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.04	$2,691.56
08/03/2009	INTEREST	Monthly Interest	$8.14	$2,676.52
07/06/2009	BILL	DEL PORTO, FRANK M ET AL	$1,465.00	$2,668.38
07/01/2009	INTEREST	Monthly Interest	$8.14	$1,203.38
07/01/2009	INTEREST	Monthly Interest	$8.14	$1,195.24
06/01/2009	INTEREST	Monthly Interest	$81.40	$1,187.10
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,105.70
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$58.61	$1,099.20
01/30/2009	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 56-1551 NUM: 61948287	$-100.00	$1,040.59
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$43.02	$1,140.59
11/05/2008	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 56-1551 NUM: 28819318	$-185.00	$1,097.57
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$27.10	$1,282.57
10/07/2008	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 56-1551 NUM: 21735770	$-185.00	$1,255.47
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.67	$1,440.47
07/15/2008	BILL	DEL PORTO, FRANK M ET AL	$1,425.80	$1,425.80
04/09/2008	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 94-72 NUM: 1271	$-1,498.80	$0.00
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$1,498.80
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$91.19	$1,493.55
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$57.64	$1,402.36
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$30.94	$1,344.72
08/31/2007	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 56-1551 NUM: 13307723	$-118.16	$1,313.78
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.33	$1,431.94
08/01/2007	INTEREST	Monthly Interest	$0.19	$1,417.61
07/12/2007	BILL	DEL PORTO, FRANK M ET AL	$1,384.29	$1,417.42
07/02/2007	INTEREST	Monthly Interest	$0.19	$33.13
07/02/2007	INTEREST	Monthly Interest	$0.19	$32.94
06/11/2007	PAYMENT	DEL PORTO, FRANK M ET AL CASH	$-7.16	$32.75
06/11/2007	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 56-1551 NUM: 15363	$-825.00	$39.91
06/04/2007	INTEREST	Monthly Interest	$54.83	$864.91
03/20/2007	PAYMENT	DEL PORTO, FRANK M ET AL CASH	$-0.03	$810.08
03/20/2007	ADJUST	remove to post to 14-271-74 BANK: 94-72 NUM: 1181	$155.37	$810.11
03/20/2007	VOID	DEL PORTO, FRANK M ET AL CHECK BANK: 94-72 NUM: 1181	$-155.37	$654.74
03/20/2007	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 94-72 NUM: 1178	$-714.90	$810.11
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$92.52	$1,525.01
03/01/2007	INTEREST	Monthly Interest	$0.03	$1,432.49
02/02/2007	INTEREST	Monthly Interest	$0.03	$1,432.46
02/02/2007	INTEREST	Monthly Interest	$0.03	$1,432.43
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$59.56	$1,432.40
12/01/2006	INTEREST	Monthly Interest	$0.03	$1,372.84
11/01/2006	INTEREST	Monthly Interest	$0.03	$1,372.81
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$33.19	$1,372.78
10/04/2006	INTEREST	Monthly Interest	$0.03	$1,339.59
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.39	$1,339.56
09/01/2006	INTEREST	Monthly Interest	$0.03	$1,326.17
08/02/2006	INTEREST	Monthly Interest	$0.03	$1,326.14
07/12/2006	BILL	DEL PORTO, FRANK M ET AL	$1,321.70	$1,326.11
07/06/2006	INTEREST	Monthly Interest	$0.03	$4.41
07/06/2006	INTEREST	Monthly Interest	$0.03	$4.38
06/05/2006	INTEREST	Monthly Interest	$0.30	$4.35
05/30/2006	PAYMENT	DEL PORTO, FRANK M & CHRISTI L CHECK BANK: 94-72 NUM: 3645	$-402.94	$4.05
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$406.99
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.80	$401.74
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.00	$382.94
10/27/2005	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 56-1551 NUM: 4516	$-201.00	$375.94
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.73	$576.94
09/02/2005	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 56-1551 NUM: 935950	$-250.00	$570.21
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.35	$820.21
07/15/2005	BILL	DEL PORTO, FRANK M ET AL	$811.86	$811.86
04/28/2005	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 56-1551 NUM: 4259	$-237.29	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.26	$237.29
01/26/2005	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 56-1551 NUM: 80498424	$-207.00	$226.03
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.75	$433.03
11/01/2004	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 56-1551 NUM: 57341546	$-207.00	$422.28
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.28	$629.28
08/27/2004	PAYMENT	DEL PORTO, FRANK M CHECK BANK: 56-1551 NUM: 39974924	$-213.87	$621.00
07/08/2004	BILL	DEL PORTO, FRANK M ET AL	$834.87	$834.87
05/28/2004	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 56-1551 NUM: 18487505	$-132.31	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$132.31
04/26/2004	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 56-1551 NUM: 11139456	$-157.00	$127.31
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.39	$284.31
01/29/2004	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 56-1551 NUM: 90735916	$-157.00	$270.92
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.56	$427.92
10/29/2003	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 56-1551 NUM: 798581	$-157.00	$417.36
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.24	$574.36
08/25/2003	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 56-155 NUM: 58673214	$-210.34	$568.12
07/24/2003	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 56-1551 NUM: 509400	$-50.00	$778.46
07/18/2003	BILL	DEL PORTO, FRANK M ET AL	$828.46	$828.46
06/26/2003	PAYMENT	DELPORTO, FRANK & CHRISTI CHECK BANK: 56-1551 NUM: 44872892*	$-4.61	$0.00
06/02/2003	INTEREST	Monthly Interest	$0.29	$4.61
05/29/2003	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 94-72 NUM: 3115	$-40.00	$4.32
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$44.32
04/24/2003	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 94-72 NUM: 3064	$-45.00	$38.82
04/24/2003	ADJUST	wrong amt BANK: 94-72 NUM: 3060	$80.00	$83.82
04/24/2003	VOID	DEL PORTO, FRANK M ET AL CHECK BANK: 94-72 NUM: 3060	$-80.00	$3.82
03/27/2003	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 94-72 NUM: 2809	$-37.00	$83.82
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.61	$120.82
02/27/2003	PAYMENT	DEL PORTO, FRANK & CHRISTI CHECK BANK: 94-72 NUM: 2762	$-35.00	$115.21
01/27/2003	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 94-72 NUM: 3013	$-35.00	$150.21
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.37	$185.21
01/08/2003	PAYMENT	DEL PORTO, FRANK & CHRISTI CHECK BANK: 94-72 NUM: 2967	$-36.00	$179.84
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.84	$215.84
09/26/2002	PAYMENT	DEL PORTO, FRANK & CHRISTI CHECK BANK: 94-72 NUM: 2747	$-40.54	$213.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.56	$253.54
08/27/2002	PAYMENT	DEL PORTO, FRANK & CHRISTI CHECK BANK: 94-72 NUM: 2638	$-39.00	$251.98
07/12/2002	BILL	DEL PORTO, FRANK M ET AL	$290.98	$290.98
04/05/2002	PAYMENT	DEL PORTO, FRANK & CHRISTI CHECK BANK: 94-72 NUM: 2477	$-66.16	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.15	$66.16
01/29/2002	PAYMENT	DEL PORTO, FRANK & CHRISTI CORK: B BANK: 94-72 NUM: 2686	$-60.59	$63.01
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.42	$123.60
10/02/2001	PAYMENT	DEL PORTO, FRANK & CHRISTI CHECK BANK: 94-72 NUM: 2239	$-127.83	$121.18
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.59	$249.01
07/12/2001	BILL	DEL PORTO, FRANK M ET AL	$246.42	$246.42
03/02/2001	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 94-72 NUM: 1910	$-59.68	$0.00
12/28/2000	PAYMENT	DEL PORTO, FRANK & CHRISTI CHECK BANK: 94-72 NUM: 1829	$-59.68	$59.68
09/29/2000	PAYMENT	DEL PORTO, FRANK & CHRISTI CHECK BANK: 94-72 NUM: 1666	$-59.68	$119.36
08/24/2000	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 94-72 NUM: 1594	$-63.77	$179.04
07/17/2000	BILL	DEL PORTO, FRANK M ET AL	$242.81	$242.81
03/27/2000	PAYMENT	DEL PORTO, CHRISTL CHECK BANK: 94-72 NUM: 1385	$-74.30	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.50	$74.30
02/29/2000	PAYMENT	DEL PORTO, FRANK M ET AL CHECK BANK: 94-72 NUM: 1354	$-124.22	$70.80
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.21	$195.02
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.48	$188.81
08/30/1999	PAYMENT	DEL PORTO, FRANK & CHRISTI CHECK BANK: 94-72 NUM: 1044	$-66.22	$186.33
07/17/1999	BILL	DEL PORTO, FRANK M ET AL	$252.55	$252.55
07/31/1998	PAYMENT	AMERICAN TITLE & ESCROW CHECK	$-148.78	$0.00
07/13/1998	BILL	DEL PORTO, FRANK M ET AL	$148.78	$148.78