Tax Account 014-591-01

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Owners

GALANTUOMINI, STEVEN J ET AL
2 BROWN LN
YERINGTON, NV 89447-0000

GALANTUOMINI, KATHY M

Account Summary

Account ID	014-591-01
Account Type	Real Estate
Location	2 BROWN LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-591-01

Account Type

Real Estate

Location

2 BROWN LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,470.40
Total	$1,499.82
Paid	$1,499.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,470.40

Total

$1,499.82

Paid

$1,499.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	$368.40	$14.74	$368.40	$383.14	$0.00
2	10/02/2023	10/13/2023	Paid	$367.00	$0.00	$367.00	$367.00	$0.00
3	01/02/2024	01/13/2024	Paid	$367.00	$0.00	$367.00	$367.00	$0.00
4	03/04/2024	03/15/2024	Paid	$368.00	$14.68	$368.00	$382.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,360.58	$0.00	$1,360.58	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$1,259.82	$0.00	$1,259.82	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$1,166.50	$0.00	$1,166.50	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$1,093.23	$0.00	$1,093.23	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$1,041.16	$0.00	$1,041.16	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$999.18	$0.00	$999.18	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$973.86	$0.00	$973.86	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2024	PAYMENT	GALANTUOMINI, STEVEN J ET AL CHECK 6684	$-382.68	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$382.68
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.68	$381.68
01/09/2024	PAYMENT	GALANTUOMINI, STEVEN J ET AL CHECK 6646	$-367.00	$367.00
10/09/2023	PAYMENT	GALANTUOMINI, STEVEN CHECK 6637	$-750.14	$734.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.74	$1,484.14
07/17/2023	BILL	GALANTUOMINI, STEVEN J ET AL	$1,469.40	$1,469.40
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-340.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-340.00	$340.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-340.00	$680.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-340.58	$1,020.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,360.58
07/15/2022	BILL	GALANTUOMINI, STEVEN J ET AL	$1,360.58	$1,360.58
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-314.92	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-314.92	$314.92
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-314.92	$629.84
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-315.06	$944.76
07/14/2021	BILL	GALANTUOMINI, STEVEN J ET AL	$1,259.82	$1,259.82
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-291.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-291.00	$291.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-291.00	$582.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$293.50	$873.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-293.50	$579.50
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-293.50	$873.00
07/09/2020	BILL	GALANTUOMINI, STEVEN J ET AL	$1,166.50	$1,166.50
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-273.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-273.00	$273.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-273.00	$546.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-274.23	$819.00
07/10/2019	BILL	GALANTUOMINI, STEVEN J ET AL	$1,093.23	$1,093.23
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-260.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-260.00	$260.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-260.00	$520.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-261.16	$780.00
07/10/2018	BILL	GALANTUOMINI, STEVEN J ET AL	$1,041.16	$1,041.16
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$249.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-249.00	$498.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-252.18	$747.00
07/10/2017	BILL	GALANTUOMINI, STEVEN J ET AL	$999.18	$999.18
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-243.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-243.00	$243.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-243.00	$486.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$243.00	$729.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-243.00	$486.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-244.86	$729.00
07/11/2016	BILL	GALANTUOMINI, STEVEN J ET AL	$973.86	$973.86
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-242.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-242.00	$242.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-242.00	$484.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-245.91	$726.00
07/07/2015	BILL	GALANTUOMINI, STEVEN J ET AL	$971.91	$971.91
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-235.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$235.00	$235.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-235.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$235.00	$235.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-235.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-235.00	$235.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-235.00	$470.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-236.79	$705.00
07/08/2014	BILL	GALANTUOMINI, STEVEN J ET AL	$941.79	$941.79
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-247.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-247.00	$247.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-247.00	$494.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-250.18	$741.00
07/08/2013	BILL	GALANTUOMINI, STEVEN J ET AL	$991.18	$991.18
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-216.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-216.00	$216.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-216.00	$432.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-219.40	$648.00
07/10/2012	BILL	GALANTUOMINI, STEVEN J ET AL	$867.40	$867.40
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-304.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-304.00	$304.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-304.00	$608.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-307.43	$912.00
07/08/2011	BILL	GALANTUOMINI, STEVEN J ET AL	$1,219.43	$1,219.43
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-311.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-311.00	$311.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-311.00	$622.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-314.78	$933.00
07/08/2010	BILL	GALANTUOMINI, STEVEN J ET AL	$1,247.78	$1,247.78
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-343.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-343.00	$343.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-343.00	$686.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-345.31	$1,029.00
07/06/2009	BILL	GALANTUOMINI, STEVEN J ET AL	$1,374.31	$1,374.31
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-58.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-58.00	$58.00
10/06/2008	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 16-1606 NUM: 1109	$-118.51	$116.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.33	$234.51
07/15/2008	BILL	GALANTUOMINI, STEVEN J	$232.18	$232.18
06/18/2008	PAYMENT	GALANTUOMINI, STEVEN J CORK: D BANK: CC NUM: VISA	$-271.34	$0.00
06/02/2008	INTEREST	Monthly Interest	$17.91	$271.34
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$253.43
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.05	$247.43
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.72	$232.38
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.45	$222.66
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.24	$217.21
07/12/2007	BILL	GALANTUOMINI, STEVEN J	$214.97	$214.97
04/23/2007	PAYMENT	GALANTUOMINI, STEVEN J CORK: D BANK: CREDIT CARD NUM: VISA	$-742.44	$0.00
04/02/2007	INTEREST	Monthly Interest	$2.39	$742.44
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.70	$740.05
03/01/2007	INTEREST	Monthly Interest	$2.39	$718.35
02/02/2007	INTEREST	Monthly Interest	$2.39	$715.96
02/02/2007	INTEREST	Monthly Interest	$2.39	$713.57
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.98	$711.18
12/01/2006	INTEREST	Monthly Interest	$2.39	$697.20
11/01/2006	INTEREST	Monthly Interest	$2.39	$694.81
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.80	$692.42
10/04/2006	INTEREST	Monthly Interest	$2.39	$684.62
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.16	$682.23
09/01/2006	INTEREST	Monthly Interest	$2.39	$679.07
08/02/2006	INTEREST	Monthly Interest	$2.39	$676.68
07/12/2006	BILL	GALANTUOMINI, STEVEN J	$310.02	$674.29
07/06/2006	INTEREST	Monthly Interest	$2.39	$364.27
07/06/2006	INTEREST	Monthly Interest	$2.39	$361.88
06/05/2006	INTEREST	Monthly Interest	$23.92	$359.49
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$335.57
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.09	$330.32
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.96	$310.23
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.25	$297.27
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.96	$290.02
07/29/2005	PAYMENT	GALANTUOMINI, STEVEN J CHECK BANK: 94-7074 NUM: 3932	$-740.67	$287.06
07/15/2005	BILL	GALANTUOMINI, STEVEN J	$287.06	$1,027.73
07/07/2005	INTEREST	Monthly Interest	$4.72	$740.67
07/07/2005	INTEREST	Monthly Interest	$4.72	$735.95
06/07/2005	INTEREST	Monthly Interest	$26.12	$731.23
05/02/2005	INTEREST	Monthly Interest	$2.34	$705.11
03/31/2005	INTEREST	Monthly Interest	$2.34	$702.77
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.98	$700.43
03/01/2005	INTEREST	Monthly Interest	$2.34	$680.45
02/01/2005	INTEREST	Monthly Interest	$2.34	$678.11
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.87	$675.77
01/04/2005	INTEREST	Monthly Interest	$2.34	$662.90
12/02/2004	INTEREST	Monthly Interest	$2.34	$660.56
11/01/2004	INTEREST	Monthly Interest	$2.34	$658.22
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.17	$655.88
10/04/2004	INTEREST	Monthly Interest	$2.34	$648.71
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.90	$646.37
08/02/2004	INTEREST	Monthly Interest	$2.34	$643.47
07/08/2004	BILL	GALANTUOMINI, STEVEN J	$285.42	$641.13
07/01/2004	INTEREST	Monthly Interest	$2.34	$355.71
07/01/2004	INTEREST	Monthly Interest	$2.34	$353.37
06/08/2004	INTEREST	Monthly Interest	$23.38	$351.03
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$327.65
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.64	$322.65
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.63	$303.01
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.01	$290.38
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.81	$283.37
07/18/2003	BILL	GALANTUOMINI, STEVEN J	$280.56	$280.56
04/22/2003	PAYMENT	GALANTUOMINI CHECK BANK: 94-7074 NUM: 3025	$-1,662.16	$0.00
03/29/2003	INTEREST	Monthly Interest	$7.23	$1,662.16
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.65	$1,654.93
03/05/2003	INTEREST	Monthly Interest	$7.23	$1,636.28
02/05/2003	AMENDMENT	ADD CERTIFIED POSTAGE (3)	$13.26	$1,629.05
02/05/2003	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$1,615.79
02/04/2003	INTEREST	Monthly Interest	$7.23	$1,515.79
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.02	$1,508.56
01/10/2003	INTEREST	Monthly Interest	$7.23	$1,496.54
12/03/2002	INTEREST	Monthly Interest	$7.23	$1,489.31
11/01/2002	INTEREST	Monthly Interest	$7.23	$1,482.08
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.72	$1,474.85
10/02/2002	INTEREST	Monthly Interest	$7.23	$1,468.13
09/03/2002	INTEREST	Monthly Interest	$7.23	$1,460.90
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.74	$1,453.67
08/04/2002	INTEREST	Monthly Interest	$7.23	$1,450.93
07/12/2002	INTEREST	Monthly Interest	$7.23	$1,443.70
07/12/2002	BILL	GALANTUOMINI, STEVEN J	$266.38	$1,436.47
06/03/2002	INTEREST	Monthly Interest	$28.85	$1,170.09
05/01/2002	INTEREST	Monthly Interest	$4.83	$1,141.24
04/01/2002	INTEREST	Monthly Interest	$4.83	$1,136.41
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.18	$1,131.58
03/03/2002	INTEREST	Monthly Interest	$4.83	$1,111.40
02/06/2002	INTEREST	Monthly Interest	$4.83	$1,106.57
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.97	$1,101.74
01/03/2002	INTEREST	Monthly Interest	$4.83	$1,088.77
12/04/2001	INTEREST	Monthly Interest	$4.83	$1,083.94
11/01/2001	INTEREST	Monthly Interest	$4.83	$1,079.11
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.21	$1,074.28
10/01/2001	INTEREST	Monthly Interest	$4.83	$1,067.07
09/04/2001	INTEREST	Monthly Interest	$4.83	$1,062.24
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.89	$1,057.41
08/01/2001	INTEREST	Monthly Interest	$4.83	$1,054.52
07/12/2001	BILL	GALANTUOMINI, STEVEN J	$288.23	$1,049.69
07/02/2001	INTEREST	Monthly Interest	$4.83	$761.46
07/02/2001	INTEREST	Monthly Interest	$4.83	$756.63
06/05/2001	INTEREST	Monthly Interest	$26.12	$751.80
05/01/2001	INTEREST	Monthly Interest	$2.46	$725.68
03/28/2001	INTEREST	Monthly Interest	$2.46	$723.22
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.88	$720.76
03/01/2001	INTEREST	Monthly Interest	$2.46	$700.88
02/02/2001	INTEREST	Monthly Interest	$2.46	$698.42
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.78	$695.96
01/08/2001	INTEREST	Monthly Interest	$2.46	$683.18
11/30/2000	INTEREST	Monthly Interest	$2.46	$680.72
11/09/2000	INTEREST	Monthly Interest	$2.46	$678.26
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.11	$675.80
10/05/2000	INTEREST	Monthly Interest	$2.46	$668.69
09/07/2000	INTEREST	Monthly Interest	$2.46	$666.23
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.85	$663.77
08/01/2000	INTEREST	Monthly Interest	$2.46	$660.92
07/17/2000	BILL	GALANTUOMINI, STEVEN J	$283.94	$658.46
07/03/2000	INTEREST	Monthly Interest	$2.46	$374.52
07/03/2000	INTEREST	Monthly Interest	$2.46	$372.06
06/06/2000	INTEREST	Monthly Interest	$24.63	$369.60
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$344.97
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$20.69	$339.97
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.31	$319.28
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.40	$305.97
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.96	$298.57
07/17/1999	BILL	GALANTUOMINI, STEVEN J	$295.61	$295.61
06/07/1999	PAYMENT	GALANTUOMINI, STEVEN CHECK BANK: 94-7074 NUM: 1454	$-1,111.34	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,111.34
04/30/1999	INTEREST	Monthly Interest	$4.55	$1,106.34
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$1,101.79
03/24/1999	INTEREST	Monthly Interest	$4.55	$1,098.81
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$20.49	$1,094.26
03/03/1999	INTEREST	Monthly Interest	$4.55	$1,073.77
02/02/1999	INTEREST	Monthly Interest	$4.55	$1,069.22
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.17	$1,064.67
01/05/1999	INTEREST	Monthly Interest	$4.55	$1,051.50
12/02/1998	INTEREST	Monthly Interest	$4.55	$1,046.95
11/04/1998	INTEREST	Monthly Interest	$4.55	$1,042.40
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.32	$1,037.85
10/05/1998	INTEREST	Monthly Interest	$4.55	$1,030.53
09/01/1998	INTEREST	Monthly Interest	$4.55	$1,025.98
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.93	$1,021.43
07/31/1998	INTEREST	Monthly Interest	$4.55	$1,018.50
07/13/1998	BILL	KNIGHT, CHARLES M & VICKIE	$292.69	$1,013.95
07/02/1998	INTEREST	Monthly Interest	$4.55	$721.26
07/02/1998	INTEREST	Monthly Interest	$4.55	$716.71
06/02/1998	INTEREST	Monthly Interest	$26.19	$712.16
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$685.97
05/01/1998	INTEREST	Monthly Interest	$2.15	$680.97
03/25/1998	PENALTY	Postage Costs	$1.00	$678.82
03/25/1998	INTEREST	Monthly Interest	$2.15	$677.82
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$20.19	$675.67
03/04/1998	INTEREST	Monthly Interest	$2.15	$655.48
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.99	$653.33
01/02/1998	INTEREST	Monthly Interest	$2.15	$640.34
12/03/1997	INTEREST	Monthly Interest	$2.15	$638.19
11/06/1997	INTEREST	Monthly Interest	$2.15	$636.04
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.22	$633.89
10/02/1997	INTEREST	Monthly Interest	$2.15	$626.67
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.89	$624.52
09/02/1997	INTEREST	Monthly Interest	$2.15	$621.63
08/01/1997	INTEREST	Monthly Interest	$2.15	$619.48
07/14/1997	BILL	KNIGHT, CHARLES M & VICKIE	$288.49	$617.33
07/01/1997	INTEREST	Monthly Interest	$2.15	$328.84
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$326.69
06/03/1997	INTEREST	Monthly Interest	$21.53	$323.69
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$302.16
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.09	$297.16
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.63	$279.07
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.46	$267.44
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.59	$260.98
07/18/1996	BILL	KNIGHT, CHARLES M & VICKIE	$258.39	$258.39