Tax Account 014-521-10

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Owners

LEACH, JOHN
P O BOX 921
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-521-10
Account Type	Real Estate
Location	81 PETE HENRICHS RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-521-10

Account Type

Real Estate

Location

81 PETE HENRICHS RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,459.80
Total	$3,459.80
Paid	$3,459.80
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

2023/2024 REAL ESTATE TAXES

Original

$3,459.80

Total

$3,459.80

Paid

$3,459.80

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$867.80	$0.00	$867.80	$867.80	$0.00
2	10/02/2023	10/13/2023	Paid	$864.00	$0.00	$864.00	$864.00	$0.00
3	01/02/2024	01/13/2024	Paid	$864.00	$0.00	$864.00	$864.00	$0.00
4	03/04/2024	03/15/2024	Paid	$864.00	$0.00	$864.00	$864.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,309.44	$0.00	$3,309.44	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,245.77	$0.00	$3,245.77	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,149.01	$0.00	$3,149.01	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,080.63	$0.00	$3,080.63	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$3,005.49	$0.00	$3,005.49	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,995.38	$0.00	$2,995.38	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,917.13	$0.00	$2,917.13	$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	17.79	17.79	.00	.00
2023-2024	S28	Walker River Irr.	234.40	234.40	.00	.00
2022-2023	S21	Weed Tax	11.83	11.83	.00	.00
2022-2023	S28	Walker River Irr.	183.43	183.43	.00	.00
2021-2022	S21	Weed Tax	11.83	11.83	.00	.00
2021-2022	S28	Walker River Irr.	174.98	174.98	.00	.00
2020-2021	S21	Weed Tax	11.83	11.83	.00	.00
2020-2021	S28	Walker River Irr.	167.29	167.29	.00	.00
2019-2020	S21	Weed Tax	11.83	11.83	.00	.00
2019-2020	S28	Walker River Irr.	168.29	168.29	.00	.00
2018-2019	S21	Weed Tax	11.27	11.27	.00	.00
2018-2019	S28	Walker River Irr.	168.79	168.79	.00	.00
2017-2018	S21	Weed Tax	10.81	10.81	.00	.00
2017-2018	S28	Walker River Irr.	170.15	170.15	.00	.00
2016-2017	S21	Weed Tax	10.81	10.81	.00	.00
2016-2017	S28	Walker River Irr.	151.51	151.51	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-864.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-864.00	$864.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-864.00	$1,728.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-867.80	$2,592.00
07/17/2023	BILL	LEACH, JOHN	$3,459.80	$3,459.80
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-827.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-827.00	$827.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-827.00	$1,654.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-828.44	$2,481.00
07/15/2022	BILL	LEACH, JOHN	$3,309.44	$3,309.44
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-811.39	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-811.39	$811.39
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-811.39	$1,622.78
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-811.60	$2,434.17
07/14/2021	BILL	LEACH, JOHN	$3,245.77	$3,245.77
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-784.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-784.00	$784.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-784.00	$1,568.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$797.01	$2,352.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-797.01	$1,554.99
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-797.01	$2,352.00
07/09/2020	BILL	LEACH, JOHN	$3,149.01	$3,149.01
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-767.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-767.00	$767.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-767.00	$1,534.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-779.63	$2,301.00
07/10/2019	BILL	LEACH, JOHN	$3,080.63	$3,080.63
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-748.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-748.00	$748.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-748.00	$1,496.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-761.49	$2,244.00
07/10/2018	BILL	LEACH, JOHN	$3,005.49	$3,005.49
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-746.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-746.00	$746.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-746.00	$1,492.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-757.38	$2,238.00
07/10/2017	BILL	LEACH, JOHN	$2,995.38	$2,995.38
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-726.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-726.00	$726.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-726.00	$1,452.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$739.13	$2,178.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-739.13	$1,438.87
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-739.13	$2,178.00
07/11/2016	BILL	LEACH, JOHN	$2,917.13	$2,917.13
03/02/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-721.00	$0.00
12/30/2015	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-721.00	$721.00
10/02/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 405036	$-721.00	$1,442.00
08/12/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 400180	$-735.54	$2,163.00
07/07/2015	BILL	LEACH, JOHN	$2,898.54	$2,898.54
02/27/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 381907	$-702.00	$0.00
01/05/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 370108	$-702.00	$702.00
09/26/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 360722	$-702.00	$1,404.00
08/18/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 356596	$-713.44	$2,106.00
07/08/2014	BILL	LEACH, JOHN	$2,819.44	$2,819.44
03/03/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 338470	$-683.00	$0.00
01/02/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 330008	$-683.00	$683.00
10/07/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 321881	$-683.00	$1,366.00
08/13/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 318569	$-697.53	$2,049.00
07/08/2013	BILL	LEACH, JOHN	$2,746.53	$2,746.53
02/28/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 305172	$-663.00	$0.00
01/07/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 294983	$-663.00	$663.00
10/01/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 289530	$-663.00	$1,326.00
08/14/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 287172	$-676.22	$1,989.00
07/10/2012	BILL	LEACH, JOHN	$2,665.22	$2,665.22
02/22/2012	PAYMENT	TICOR TITLE CHECK NUM: 1095426	$-726.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-726.00	$726.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-726.00	$1,452.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-744.38	$2,178.00
07/08/2011	BILL	U S BANK N A TR	$2,922.38	$2,922.38
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-679.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-679.00	$679.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-679.00	$1,358.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-697.06	$2,037.00
07/08/2010	BILL	BOHNER, STEVEN & SUSAN	$2,734.06	$2,734.06
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-660.00	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-660.00	$660.00
10/02/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-660.00	$1,320.00
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-685.80	$1,980.00
07/06/2009	BILL	BOHNER, STEVEN & SUSAN	$2,665.80	$2,665.80
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-642.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-642.00	$642.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-642.00	$1,284.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-675.47	$1,926.00
07/15/2008	BILL	BOHNER, STEVEN L & SUSAN TRS	$2,601.47	$2,601.47
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-623.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 44838 NUM: 44838	$-623.00	$623.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-623.00	$1,246.00
08/27/2007	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 70-2322 NUM: 11065059	$-654.26	$1,869.00
08/27/2007	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 70-2332 NUM: 11065003	$-4,375.68	$2,523.26
08/01/2007	INTEREST	Monthly Interest	$27.10	$6,898.94
07/12/2007	BILL	BOHNER, STEVEN L & SUSAN TRS	$2,523.26	$6,871.84
07/02/2007	INTEREST	Monthly Interest	$27.10	$4,348.58
07/02/2007	INTEREST	Monthly Interest	$27.10	$4,321.48
06/04/2007	INTEREST	Monthly Interest	$205.90	$4,294.38
05/01/2007	INTEREST	Monthly Interest	$7.23	$4,088.48
04/02/2007	INTEREST	Monthly Interest	$7.23	$4,081.25
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$166.88	$4,074.02
03/01/2007	INTEREST	Monthly Interest	$7.23	$3,907.14
02/21/2007	PAYMENT	BOHNER CHIROPRACTIC CHECK BANK: 94-7074 NUM: 4956	$-991.78	$3,899.91
02/02/2007	INTEREST	Monthly Interest	$14.59	$4,891.69
02/02/2007	INTEREST	Monthly Interest	$14.59	$4,877.10
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$107.52	$4,862.51
12/01/2006	INTEREST	Monthly Interest	$14.59	$4,754.99
11/01/2006	INTEREST	Monthly Interest	$14.59	$4,740.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$60.00	$4,725.81
10/04/2006	INTEREST	Monthly Interest	$14.59	$4,665.81
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$24.32	$4,651.22
09/01/2006	INTEREST	Monthly Interest	$14.59	$4,626.90
08/02/2006	INTEREST	Monthly Interest	$14.59	$4,612.31
07/12/2006	BILL	BOHNER, STEVEN L & SUSAN TRS	$2,384.04	$4,597.72
07/06/2006	INTEREST	Monthly Interest	$14.59	$2,213.68
07/06/2006	INTEREST	Monthly Interest	$14.59	$2,199.09
06/05/2006	INTEREST	Monthly Interest	$145.89	$2,184.50
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$2,038.61
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$122.54	$2,033.36
02/13/2006	AMENDMENT	CHECK RETURNED - NSF	$30.00	$1,910.82
02/13/2006	ADJUST	CHECK RETURNED-NSF BANK: 94-8013 NUM: 6875	$1,304.82	$1,880.82
01/31/2006	VOID	BOHNER, STEVEN L & SUSAN TRS CHECK BANK: 94-8013 NUM: 6875	$-1,304.82	$576.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$70.48	$1,880.82
10/24/2005	AMENDMENT	BAD CHECK FEE & PENALTIES	$58.80	$1,810.34
10/24/2005	ADJUST	CK RET. - NON-SUFFICIENT FUNDS BANK: 94-8013 NUM: 6671	$599.54	$1,751.54
10/10/2005	VOID	Bohner Family Trust, et al CHECK BANK: 94-8013 NUM: 6671	$-599.54	$1,152.00
08/30/2005	PAYMENT	BOHNER FAMILY TRUST/WINDY TOP CHECK BANK: 94-8013 NUM: 6817	$-588.61	$1,751.54
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$23.54	$2,340.15
07/15/2005	BILL	BOHNER, STEVEN L & SUSAN TRS	$2,316.61	$2,316.61
05/09/2005	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK BANK: 56-704 NUM: 574034	$-868.24	$0.00
05/09/2005	AMENDMENT	add fee	$5.25	$868.24
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$39.26	$862.99
03/07/2005	PAYMENT	BOHNER FAMILY TRUST CHECK BANK: 94-8013 NUM: 6604	$-2,342.36	$823.73
03/01/2005	INTEREST	Monthly Interest	$4.64	$3,166.09
02/01/2005	INTEREST	Monthly Interest	$4.64	$3,161.45
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$103.76	$3,156.81
01/04/2005	INTEREST	Monthly Interest	$4.64	$3,053.05
12/02/2004	INTEREST	Monthly Interest	$4.64	$3,048.41
11/01/2004	INTEREST	Monthly Interest	$4.64	$3,043.77
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$57.82	$3,039.13
10/04/2004	INTEREST	Monthly Interest	$4.64	$2,981.31
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$23.34	$2,976.67
08/02/2004	INTEREST	Monthly Interest	$4.64	$2,953.33
07/08/2004	BILL	BOHNER, STEVEN L & SUSAN TRS	$2,302.41	$2,948.69
07/01/2004	INTEREST	Monthly Interest	$4.64	$646.28
07/01/2004	INTEREST	Monthly Interest	$4.64	$641.64
06/08/2004	INTEREST	Monthly Interest	$46.41	$637.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$590.59
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$27.85	$585.59
01/22/2004	PAYMENT	BOHNER, STEVEN L & SUSAN S CHECK BANK: 94-7074 NUM: 1381	$-536.29	$557.74
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.45	$1,094.03
10/08/2003	PAYMENT	BOHNER, STEVEN L ET AL CHECK BANK: 94-7074 NUM: 1223	$-536.29	$1,072.58
08/20/2003	PAYMENT	BOHNER, STEVEN L & SUSAN S CHECK BANK: 94-7074 NUM: 1317	$-546.67	$1,608.87
07/18/2003	BILL	BOHNER, STEVEN L ET AL	$2,155.54	$2,155.54
03/12/2003	PAYMENT	BOHNER, SUSAN CHECK BANK: 94-7074 NUM: 1001	$-513.00	$0.00
01/14/2003	PAYMENT	BOHNER, DR STEVEN L & SUSAN S CHECK BANK: 94-8014 NUM: 7682	$-513.00	$513.00
08/22/2002	PAYMENT	BANTA, ROGER L CHECK BANK: 16-7838 NUM: 2213	$-1,037.23	$1,026.00
07/12/2002	BILL	BANTA, ROGER L	$2,063.23	$2,063.23
02/27/2002	PAYMENT	BANTA, ROGER L CHECK BANK: 16-7838 NUM: 2174	$-487.11	$0.00
01/08/2002	PAYMENT	BANTA FAMILY TRUST CHECK BANK: 16-7838 NUM: 2159	$-993.70	$487.11
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.48	$1,480.81
08/09/2001	PAYMENT	BANTA, ROGER L CHECK BANK: 16-7838 NUM: 2122	$-496.21	$1,461.33
07/12/2001	BILL	BANTA, ROGER L	$1,957.54	$1,957.54
02/28/2001	PAYMENT	BANTA, ROGER L CHECK BANK: 16-7838 NUM: 2082	$-479.59	$0.00
12/29/2000	PAYMENT	BANTA, ROGER L CHECK BANK: 16-7838 NUM: 2069	$-479.59	$479.59
09/20/2000	PAYMENT	BANTA, ROGER L CHECK BANK: 16-7838 NUM: 2038	$-479.59	$959.18
08/24/2000	PAYMENT	BANTA, ROGER L CHECK BANK: 16-7838 NUM: 2028	$-488.70	$1,438.77
07/17/2000	BILL	BANTA, ROGER L	$1,927.47	$1,927.47
04/20/2000	PAYMENT	MENESINI, GERALD T & RENEE E CHECK BANK: 94-8013 NUM: 104	$-4,420.29	$0.00
03/30/2000	INTEREST	Monthly Interest	$14.81	$4,420.29
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$125.38	$4,405.48
03/02/2000	INTEREST	Monthly Interest	$14.81	$4,280.10
02/02/2000	INTEREST	Monthly Interest	$14.81	$4,265.29
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$80.66	$4,250.48
01/07/2000	INTEREST	Monthly Interest	$14.81	$4,169.82
12/06/1999	INTEREST	Monthly Interest	$14.81	$4,155.01
11/03/1999	INTEREST	Monthly Interest	$14.81	$4,140.20
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$44.87	$4,125.39
10/12/1999	INTEREST	Monthly Interest	$14.81	$4,080.52
09/03/1999	INTEREST	Monthly Interest	$14.81	$4,065.71
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$18.02	$4,050.90
08/06/1999	INTEREST	Monthly Interest	$14.81	$4,032.88
07/17/1999	BILL	MENESINI, GERALD T & RENEE E	$1,791.18	$4,018.07
07/13/1999	INTEREST	Monthly Interest	$14.81	$2,226.89
07/01/1999	INTEREST	Monthly Interest	$14.81	$2,212.08
06/07/1999	INTEREST	Monthly Interest	$148.11	$2,197.27
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$2,049.16
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$124.41	$2,044.16
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$80.03	$1,919.75
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$44.52	$1,839.72
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$17.88	$1,795.20
07/13/1998	BILL	MENESINI, GERALD T & RENEE E	$1,777.32	$1,777.32
05/29/1998	PAYMENT	MENESINI, GERALD T & RENEE E CHECK BANK: 91-119 NUM: 2555	$-6,535.41	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$6,535.41
05/01/1998	INTEREST	Monthly Interest	$27.52	$6,530.41
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$6,502.89
03/25/1998	INTEREST	Monthly Interest	$27.52	$6,500.12
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$122.20	$6,472.60
03/04/1998	INTEREST	Monthly Interest	$27.52	$6,350.40
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$78.61	$6,322.88
01/02/1998	INTEREST	Monthly Interest	$27.52	$6,244.27
12/03/1997	INTEREST	Monthly Interest	$27.52	$6,216.75
11/06/1997	INTEREST	Monthly Interest	$27.52	$6,189.23
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$43.73	$6,161.71
10/02/1997	INTEREST	Monthly Interest	$27.52	$6,117.98
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$17.57	$6,090.46
09/02/1997	INTEREST	Monthly Interest	$27.52	$6,072.89
08/01/1997	INTEREST	Monthly Interest	$27.52	$6,045.37
07/14/1997	BILL	MENESINI, GERALD T & RENEE E	$1,745.67	$6,017.85
07/01/1997	INTEREST	Monthly Interest	$27.52	$4,272.18
06/03/1997	INTEREST	Monthly Interest	$155.21	$4,244.66
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$4,089.45
05/02/1997	INTEREST	Monthly Interest	$13.33	$4,084.45
03/26/1997	INTEREST	Monthly Interest	$13.33	$4,071.12
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$119.18	$4,057.79
03/04/1997	INTEREST	Monthly Interest	$13.33	$3,938.61
02/03/1997	INTEREST	Monthly Interest	$13.33	$3,925.28
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$76.66	$3,911.95
01/07/1997	INTEREST	Monthly Interest	$13.33	$3,835.29
12/03/1996	INTEREST	Monthly Interest	$13.33	$3,821.96
11/15/1996	INTEREST	Monthly Interest	$13.33	$3,808.63
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$42.63	$3,795.30
10/02/1996	INTEREST	Monthly Interest	$13.33	$3,752.67
09/11/1996	INTEREST	Monthly Interest	$13.33	$3,739.34
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$17.11	$3,726.01
08/02/1996	INTEREST	Monthly Interest	$13.33	$3,708.90
07/18/1996	BILL	MENESINI, GERALD T & RENEE E	$1,702.57	$3,695.57
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$393.69	$1,993.00
07/01/1995	BILL	MENESINI, GERALD T & RENEE E	$1,599.31	$1,599.31