Tax Account 017-415-06

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Owners

ALBINIANO, TIMOTHY & DIANA
921 UNIVERSITY PL
RENO, NV 89512

ALBINIANO, TIMOTHY

Account Summary

Account ID	017-415-06
Account Type	Real Estate
Location	1400 W ANTELOPE ST SILVER SPRINGS
Balance	$588.00
Currently Due	$196.00

Account ID

017-415-06

Account Type

Real Estate

Location

1400 W ANTELOPE ST
SILVER SPRINGS

Balance

$588.00

Currently Due

$196.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$787.56
Total	$787.56
Paid	$199.56
Balance	$588.00
Due	$196.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$787.56

Total

$787.56

Paid

$199.56

Balance

$588.00

Due

$196.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$199.56	$0.00	$0.00	$199.56	$199.56	$0.00
2	10/05/2026	10/16/2026	Due	$196.00	$0.00	$0.00	$196.00	$0.00	$196.00
3	01/04/2027	01/15/2027	Due	$196.00	$0.00	$0.00	$196.00	$0.00	$392.00
4	03/01/2027	03/12/2027	Due	$196.00	$0.00	$0.00	$196.00	$0.00	$588.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$764.23	$15.29	$0.00	$779.52	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$742.04	$25.90	$0.00	$767.94	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$720.50	$109.11	$0.00	$829.61	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$531.00	$18.75	$0.00	$549.75	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$491.80	$77.78	$57.38	$626.96	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$476.67	$4.95	$0.00	$481.62	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$446.83	$4.55	$0.00	$451.38	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$425.59	$9.54	$0.00	$435.13	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$408.48	$17.35	$0.00	$425.83	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$398.19	$60.88	$0.00	$459.07	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	.81	1.68	.56
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2026	PAYMENT	TIMOTHY DIANA ALBINIANO PNP 203286355	$-199.56	$588.00
07/15/2026	BILL	ALBINIANO, TIMOTHY & DIANA	$787.56	$787.56
03/04/2026	PAYMENT	TIMOTHY DIANA ALBINIANO PNP WF - 192978164	$-191.00	$0.00
01/05/2026	PAYMENT	TIMOTHY DIANA ALBINIANO PNP WF - 189453822	$-191.00	$191.00
10/22/2025	PAYMENT	TIMOTHY DIANA ALBINIANO PNP WF - 184513018	$-198.64	$382.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$7.64	$580.64
09/11/2025	PAYMENT	TIMOTHY DIANA ALBINIANO PNP WF - 182315155	$-198.88	$573.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$7.65	$771.88
07/11/2025	BILL	ALBINIANO, TIMOTHY & DIANA	$764.23	$764.23
02/10/2025	PAYMENT	DIANA ALBINIANO PNP PNP - 170644982	$-580.90	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.50	$580.90
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.40	$562.40
08/23/2024	PAYMENT	TIMOTHY DIANA ALBINIANO PNP PNP - 161554636	$-187.04	$555.00
07/16/2024	BILL	ALBINIANO, TIMOTHY & DIANA	$742.04	$742.04
03/27/2024	PAYMENT	ALBINIANO DIAN EC WF - 024032723025431	$-829.61	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$829.61
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.44	$828.61
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.43	$778.17
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.02	$745.74
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.22	$727.72
07/17/2023	BILL	ALBINIANO, TIMOTHY & DIANA	$720.50	$720.50
10/27/2022	PAYMENT	STEWART TITLE CHECK 60742	$-1,176.71	$0.00
10/27/2022	ADJUST	STEWART TITLE CHECK 60741 VOIDED PAYMENT: 730100. REASON: ENTERED IN ERROR	$62.27	$1,176.71
10/27/2022	PAYMENT	STEWART TITLE CHECK 60741	$-62.27	$1,114.44
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.35	$1,176.71
10/04/2022	INTEREST	INTEREST FOR 10/2022	$4.10	$1,163.36
09/01/2022	INTEREST	INTEREST FOR 09/2022	$4.10	$1,159.26
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.40	$1,155.16
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,149.76
07/15/2022	BILL	LE SAGE BROTHERS LLC	$531.00	$1,149.76
07/08/2022	INTEREST	INTEREST FOR 07/2022	$4.10	$618.76
07/01/2022	INTEREST	INTEREST FOR 07/2022	$4.10	$614.66
06/06/2022	INTEREST	INTEREST FOR 06/2022	$40.98	$610.56
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$569.58
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$566.58
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$34.43	$565.58
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.92	$531.15
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.13	$526.23
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.30	$504.10
07/14/2021	BILL	LESAGE, MICHALE ANTHONY	$491.80	$491.80
03/01/2021	PAYMENT	MICHAEL LESAGE ACH WF INTERNET 021030103291415	$-123.95	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.19	$123.95
01/04/2021	PAYMENT	MICHAEL LESAGE EC WF - 021010403256357	$-119.00	$123.76
12/31/2020	PAYMENT	MICHAEL LESAGE EC WF - 020123003167930	$-119.00	$242.76
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.76	$361.76
08/18/2020	PAYMENT	LESAGE, FRANCIS X CHECK NUM: 1016	$-119.67	$357.00
07/09/2020	BILL	LESAGE, FRANCIS X	$476.67	$476.67
10/21/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1112**********	$-451.38	$0.00
10/21/2019	AMENDMENT	RCVD ON TIME	$-11.24	$451.38
10/21/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 1112**********	$451.38	$462.62
10/21/2019	VOID	LESAGE, FRANK X SR CHECK NUM: 1112**********	$-451.38	$11.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.24	$462.62
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.55	$451.38
07/10/2019	BILL	LESAGE, FRANCIS X	$446.83	$446.83
04/30/2019	PAYMENT	LESAGE, FRANK X CHECK NUM: 1126	$-111.24	$0.00
04/04/2019	PENALTY	Postage	$1.00	$111.24
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.24	$110.24
01/02/2019	PAYMENT	FRANCIS LESAGE CHECK BANK: PNP INTERNET NUM: 52784969	$-106.00	$106.00
10/10/2018	PAYMENT	FRANCIS LESAGE CHECK BANK: PNP INTERNET NUM: 49501256	$-106.00	$212.00
09/24/2018	PAYMENT	FRANCIS LESAGE CHECK BANK: PNP INTERNET NUM: 48817221	$-111.89	$318.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.30	$429.89
07/10/2018	BILL	LESAGE, FRANCIS X	$425.59	$425.59
05/11/2018	PAYMENT	FRANCIS LESAGE CHECK BANK: PNP INTERNET NUM: 43899913	$-112.08	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$112.08
03/30/2018	PENALTY	Postage	$1.00	$107.08
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.08	$106.08
02/01/2018	PAYMENT	FRANCIS LESAGE CHECK BANK: PNP INTERNET NUM: 40195833	$-87.17	$102.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.35	$189.17
11/13/2017	PAYMENT	LESAGE, FRANK CHECK NUM: 1058	$-120.00	$185.82
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.92	$305.82
08/30/2017	PAYMENT	LESAGE, FRANK CHECK NUM: 1057	$-106.58	$301.90
07/10/2017	BILL	LESAGE, FRANCIS X	$408.48	$408.48
05/01/2017	PAYMENT	LESAGE, FRANCIS X CHECK NUM: 229266	$-459.07	$0.00
05/01/2017	AMENDMENT	rmv publication pd on time	$-4.00	$459.07
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$463.07
03/28/2017	PENALTY	Postage	$1.00	$459.07
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$27.87	$458.07
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.95	$430.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.01	$412.25
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.05	$402.24
07/11/2016	BILL	LESAGE, FRANCIS X	$398.19	$398.19
04/11/2016	PAYMENT	LESAGE, FRANCIS X CASH	$-457.93	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$457.93
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$27.81	$456.93
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.90	$429.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.96	$411.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.01	$401.26
07/07/2015	BILL	LESAGE, FRANCIS X	$397.25	$397.25
02/03/2015	PAYMENT	FRANCIS LESAGE CORK: D BANK: PNP INTERNET NUM: 16763729	$-345.47	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.67	$345.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.59	$331.80
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.43	$325.21
08/26/2014	PAYMENT	LESAGE, FRANCIS X CHECK NUM: 101397029	$-61.00	$323.78
07/08/2014	BILL	LESAGE, FRANCIS X	$384.78	$384.78
04/24/2014	PAYMENT	LESAGE, BARBARA (M.O.) CHECK NUM: 732346352	$-577.79	$0.00
04/23/2014	AMENDMENT	remove ret ck fee	$-30.00	$577.79
04/17/2014	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$607.79
04/17/2014	ADJUST	CHECK RETURNED NSF NUM: 5786	$577.79	$577.79
04/03/2014	VOID	LESAGE, FRANK CHECK NUM: 5786	$-577.79	$0.00
03/25/2014	INTEREST	Monthly Interest	$0.68	$577.79
03/25/2014	PENALTY	Certification Mailing	$6.48	$577.11
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.85	$570.63
03/03/2014	INTEREST	Monthly Interest	$0.68	$544.78
02/03/2014	INTEREST	Monthly Interest	$0.68	$544.10
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.64	$543.42
01/01/2014	INTEREST	Monthly Interest	$0.68	$526.78
12/02/2013	INTEREST	Monthly Interest	$0.68	$526.10
11/01/2013	INTEREST	Monthly Interest	$0.68	$525.42
10/30/2013	PAYMENT	LESAGE, FRANCIS X CHECK NUM: 5710	$-350.00	$524.74
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.27	$874.74
10/01/2013	INTEREST	Monthly Interest	$3.14	$865.47
09/27/2013	PAYMENT	LESAGE, FRANCIS X CHECK NUM: 5684	$-350.00	$862.33
09/03/2013	INTEREST	Monthly Interest	$5.40	$1,212.33
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.73	$1,206.93
07/08/2013	BILL	LESAGE, FRANCIS X	$369.30	$1,203.20
07/08/2013	INTEREST	Monthly Interest	$5.40	$833.90
07/01/2013	INTEREST	Monthly Interest	$5.40	$828.50
06/01/2013	INTEREST	Monthly Interest	$31.99	$823.10
05/01/2013	INTEREST	Monthly Interest	$2.45	$791.11
04/01/2013	INTEREST	Monthly Interest	$2.45	$788.66
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.81	$786.21
03/01/2013	INTEREST	Monthly Interest	$2.45	$761.40
02/01/2013	INTEREST	Monthly Interest	$2.45	$758.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.99	$756.50
01/02/2013	INTEREST	Monthly Interest	$2.45	$740.51
12/03/2012	INTEREST	Monthly Interest	$2.45	$738.06
11/01/2012	INTEREST	Monthly Interest	$2.45	$735.61
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.92	$733.16
10/01/2012	INTEREST	Monthly Interest	$2.45	$724.24
08/31/2012	INTEREST	Monthly Interest	$2.45	$721.79
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.62	$719.34
07/10/2012	BILL	LESAGE, FRANCIS X	$354.46	$715.72
07/10/2012	INTEREST	Monthly Interest	$2.45	$361.26
07/02/2012	INTEREST	Monthly Interest	$2.45	$358.81
06/01/2012	INTEREST	Monthly Interest	$24.50	$356.36
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$331.86
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.64	$325.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.80	$307.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.92	$297.92
09/06/2011	PAYMENT	MCINTOSH, DENNIS CHECK NUM: 5182	$-103.54	$294.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.98	$397.54
07/08/2011	BILL	LESAGE, FRANCIS X	$393.56	$393.56
05/24/2011	PAYMENT	LESAGE, FRANCIS X CHECK NUM: 5423	$-222.74	$0.00
05/03/2011	PAYMENT	LESAGE, FRANK X CHECK NUM: 5422	$-250.00	$222.74
04/29/2011	INTEREST	Monthly Interest	$0.47	$472.74
04/13/2011	AMENDMENT	certified mailing	$5.54	$472.27
04/01/2011	INTEREST	Monthly Interest	$0.47	$466.73
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.68	$466.26
03/01/2011	PAYMENT	LESAGE, FRANCIS X CHECK NUM: 5371	$-147.20	$444.58
03/01/2011	INTEREST	Monthly Interest	$1.40	$591.78
02/01/2011	INTEREST	Monthly Interest	$1.40	$590.38
01/27/2011	PAYMENT	LESAGE, FRANCIS X CHECK NUM: 5367	$-147.20	$588.98
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.96	$736.18
01/04/2011	INTEREST	Monthly Interest	$2.55	$722.22
12/01/2010	INTEREST	Monthly Interest	$2.55	$719.67
11/01/2010	INTEREST	Monthly Interest	$2.55	$717.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.79	$714.57
10/01/2010	INTEREST	Monthly Interest	$2.55	$706.78
09/01/2010	INTEREST	Monthly Interest	$2.55	$704.23
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.15	$701.68
08/24/2010	INTEREST	Monthly Interest	$2.55	$698.53
07/08/2010	BILL	LESAGE, FRANCIS X	$309.74	$695.98
07/02/2010	INTEREST	Monthly Interest	$2.55	$386.24
07/02/2010	INTEREST	Monthly Interest	$2.55	$383.69
06/01/2010	INTEREST	Monthly Interest	$25.50	$381.14
05/03/2010	PAYMENT	FEAGAN-LESAGE, BARBARA CORK: D BANK: CREDIT CARD NUM: VISA	$-100.00	$355.64
05/03/2010	INTEREST	Monthly Interest	$0.40	$455.64
03/31/2010	INTEREST	Monthly Interest	$0.40	$455.24
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.97	$454.84
03/01/2010	INTEREST	Monthly Interest	$0.40	$431.87
02/01/2010	INTEREST	Monthly Interest	$0.40	$431.47
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.25	$431.07
01/04/2010	INTEREST	Monthly Interest	$0.40	$415.82
12/01/2009	INTEREST	Monthly Interest	$0.40	$415.42
11/03/2009	INTEREST	Monthly Interest	$0.40	$415.02
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.01	$414.62
10/05/2009	INTEREST	Monthly Interest	$0.40	$405.61
09/08/2009	AMENDMENT	ADD LATE PAY PENALTIES	$33.05	$405.21
09/08/2009	AMENDMENT	ADD ADD'L INTEREST	$0.40	$372.16
09/08/2009	ADJUST	CHECK RETURNED NSF BANK: 94-72 NUM: 92	$149.76	$371.76
08/27/2009	VOID	LESAGE, FRANCIS X CHECK BANK: 94-72 NUM: 92	$-149.76	$222.00
08/03/2009	INTEREST	Monthly Interest	$0.40	$371.76
07/06/2009	BILL	LESAGE, FRANCIS X	$298.17	$371.36
07/01/2009	INTEREST	Monthly Interest	$0.40	$73.19
07/01/2009	INTEREST	Monthly Interest	$0.40	$72.79
06/01/2009	INTEREST	Monthly Interest	$4.03	$72.39
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$68.36
03/23/2009	PAYMENT	LESAGE, FRANCIS X CHECK BANK: 94-72 NUM: 506	$-255.63	$61.86
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.33	$317.49
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.42	$298.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.90	$285.74
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.76	$278.84
07/15/2008	BILL	LESAGE, FRANCIS X	$276.08	$276.08
04/07/2008	PAYMENT	LESAGE, FRANCIS X CORK: D BANK: CREDIT CARD NUM: VISA	$-294.23	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.89	$294.23
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.56	$276.34
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.48	$264.78
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.67	$258.30
07/12/2007	BILL	LESAGE, FRANCIS X	$255.63	$255.63
04/27/2007	PAYMENT	Amend: Auto Restore Payment CORK: D BANK: CREDIT CARD NUM: VISA	$-302.23	$0.00
04/27/2007	AMENDMENT	PRE-PUBLICATION	$-6.00	$302.23
04/27/2007	ADJUST	Amend: Auto Adj Out Payment BANK: CREDIT CARD NUM: VISA	$302.23	$308.23
04/27/2007	VOID	FEAGAN-LESAGE, BARBARA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-302.23	$6.00
04/26/2007	AMENDMENT	ADD RET. CK FEE & PUBLICATION	$36.00	$308.23
04/26/2007	ADJUST	CHECK RETURNED - NSF BANK: 94-7074 NUM: 1390	$272.23	$272.23
04/17/2007	VOID	LESAGE, FRANCIS X CHECK BANK: 94-7074 NUM: 1390	$-272.23	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.57	$272.23
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.66	$255.66
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.93	$245.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.39	$239.07
07/12/2006	BILL	LESAGE, FRANCIS X	$236.68	$236.68
09/06/2005	PAYMENT	LESAGE, FRANCIS X OR BARBARA A CHECK BANK: 94-7074 NUM: 1228	$-221.43	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.29	$221.43
07/15/2005	BILL	LESAGE, FRANCIS X	$219.14	$219.14
04/26/2005	PAYMENT	LESAGE, FRANCIS X CHECK BANK: 94-8014 NUM: 1106	$-233.55	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.20	$233.55
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.17	$219.35
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.15	$210.18
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.12	$205.03
07/08/2004	BILL	LESAGE, FRANCIS X	$202.91	$202.91
04/12/2004	PAYMENT	LESAGE, FRANCIS X CHECK BANK: 79-148 NUM: 16504	$-60.09	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.85	$60.09
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.28	$57.24
11/24/2003	PAYMENT	LESAGE, FRANCIS X CHECK BANK: 79-148 NUM: 3893417	$-149.90	$56.96
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.00	$206.86
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.00	$201.86
07/18/2003	BILL	LESAGE, FRANCIS X	$199.86	$199.86
08/08/2002	PAYMENT	LESAGE, FRANCIS X CHECK BANK: 94-204 NUM: 3248	$-312.77	$0.00
08/04/2002	INTEREST	Monthly Interest	$0.80	$312.77
07/12/2002	INTEREST	Monthly Interest	$0.80	$311.97
07/12/2002	BILL	LESAGE, FRANCIS X	$195.87	$311.17
06/03/2002	INTEREST	Monthly Interest	$7.97	$115.30
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$107.33
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.78	$102.33
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.91	$97.55
08/28/2001	PAYMENT	OUR LADY OF THE BLESSED SACRAM CHECK BANK: 94-77 NUM: 1328	$-95.93	$95.64
07/12/2001	BILL	ORTHODOX CATHOLIC DIOCESE	$191.57	$191.57
04/30/2001	PAYMENT	OUR LADY OF THE BLESSED SACRA CHECK BANK: 94-77 NUM: 1308	$-185.68	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.30	$185.68
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.27	$174.38
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.04	$167.11
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.62	$163.07
07/17/2000	BILL	LE SAGE, JOAN M ET AL	$161.45	$161.45
12/29/1999	PAYMENT	LE SAGE, JOAN CHECK BANK: 94-77 NUM: 1	$-435.93	$0.00
12/06/1999	INTEREST	Monthly Interest	$1.65	$435.93
11/03/1999	INTEREST	Monthly Interest	$1.65	$434.28
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.22	$432.63
10/12/1999	INTEREST	Monthly Interest	$1.65	$428.41
09/03/1999	INTEREST	Monthly Interest	$1.65	$426.76
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.69	$425.11
08/06/1999	INTEREST	Monthly Interest	$1.65	$423.42
07/17/1999	BILL	LE SAGE, JOAN M ET AL	$168.61	$421.77
07/13/1999	INTEREST	Monthly Interest	$1.65	$253.16
07/01/1999	INTEREST	Monthly Interest	$1.65	$251.51
06/07/1999	INTEREST	Monthly Interest	$16.54	$249.86
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$233.32
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.90	$228.32
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.94	$214.42
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.97	$205.48
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.99	$200.51
08/14/1998	PAYMENT	LE SAGE, JOAN M ET AL CHECK BANK: 93-477 NUM: 4967541	$-254.29	$198.52
07/31/1998	INTEREST	Monthly Interest	$1.63	$452.81
07/13/1998	BILL	LE SAGE, JOAN M ET AL	$198.52	$451.18
07/02/1998	INTEREST	Monthly Interest	$1.63	$252.66
07/02/1998	INTEREST	Monthly Interest	$1.63	$251.03
06/02/1998	PENALTY	Certification fee	$2.00	$249.40
06/02/1998	INTEREST	Monthly Interest	$16.31	$247.40
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$231.09
03/25/1998	PENALTY	Postage Costs	$1.00	$226.09
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.70	$225.09
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.81	$211.39
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.90	$202.58
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.96	$197.68
07/14/1997	BILL	LE SAGE, JOAN M ET AL	$195.72	$195.72
04/09/1997	PAYMENT	LE SAGE, JOAN M ET AL CHECK BANK: 94-7074 NUM: 1510	$-161.38	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.75	$161.38
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.86	$152.63
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.94	$147.77
08/06/1996	PAYMENT	LE SAGE, JOAN M ET AL CHECK BANK: 94-7074 NUM: 1367	$-48.81	$145.83
07/18/1996	BILL	LE SAGE, JOAN M ET AL	$194.64	$194.64