Tax Account 018-222-03

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Owners

MESSINA, JOHN D REVOCABLE TRUST
P O BOX 7115
SOUTH LAKE TAHOE, CA 96158-0000

Account Summary

Account ID	018-222-03
Account Type	Real Estate
Location	2555 TONOPAH ST SILVER SPRINGS
Balance	$789.65
Currently Due	$789.65

Account ID

018-222-03

Account Type

Real Estate

Location

2555 TONOPAH ST
SILVER SPRINGS

Balance

$789.65

Currently Due

$789.65

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$320.63
Total	$398.16
Paid	$0.00
Balance	$398.16
Due	$789.65
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$320.63

Total

$398.16

Paid

$0.00

Balance

$398.16

Due

$789.65

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

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	Past due	$80.63	$3.23	$80.63	$0.00	$475.35
2	10/02/2023	10/13/2023	Past due	$80.00	$8.03	$80.00	$0.00	$563.38
3	01/02/2024	01/13/2024	Past due	$80.00	$14.44	$80.00	$0.00	$657.82
4	03/04/2024	03/15/2024	Past due	$80.00	$22.44	$80.00	$0.00	$789.65

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$293.19	$43.30	$0.00	$391.49	$391.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$283.56	$42.40	$325.96	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$491.06	$41.67	$532.73	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$287.87	$84.24	$381.19	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$467.39	$179.32	$662.27	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$463.25	$230.12	$708.81	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$959.81	$180.42	$1,140.23	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$568.38	$206.53	$774.91	$0.00	$0.00	3.2544	9.2
2014/2015 SECURED TAXES	$561.91	$238.89	$800.80	$0.00	$0.00	3.2544	9.2
2013/2014 SECURED TAXES	$555.04	$296.51	$851.55	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	.00	126.56	126.56
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2022-2023	S20	Silver Springs GID	126.56	.00	126.56	126.56
2022-2023	S31	Churchill Valley GW	2.01	.00	2.01	2.01
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S40	Title Search Fee*	165.00	165.00	.00	.00
2020-2021	S41	Advertising Fee*	34.92	34.92	.00	.00
2020-2021	S42	Certified Mailing Fee*	13.92	13.92	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S39	Trust Recording Fee	15.00	15.00	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.00	.00
2015-2016	S20	Silver Springs GID	325.32	325.32	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S20	Silver Springs GID	325.32	325.32	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00
2013-2014	S20	Silver Springs GID	325.32	325.32	.00	.00
2013-2014	S31	Churchill Valley GW	.81	.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.06	$789.65
06/03/2024	INTEREST	INTEREST FOR 06/2024	$26.72	$784.59
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.39	$757.87
05/01/2024	INTEREST	INTEREST FOR 05/2024	$2.39	$755.48
04/01/2024	INTEREST	INTEREST FOR 04/2024	$2.39	$753.09
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.44	$750.70
03/01/2024	INTEREST	INTEREST FOR 03/2024	$2.39	$728.26
02/01/2024	INTEREST	INTEREST FOR 02/2024	$2.39	$725.87
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.44	$723.48
01/02/2024	INTEREST	INTEREST FOR 01/2024	$2.39	$709.04
12/01/2023	INTEREST	INTEREST FOR 12/2023	$2.39	$706.65
11/01/2023	INTEREST	INTEREST FOR 11/2023	$2.39	$704.26
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.03	$701.87
10/02/2023	INTEREST	INTEREST FOR 10/2023	$2.39	$693.84
09/05/2023	INTEREST	INTEREST FOR 09/2023	$2.39	$691.45
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.23	$689.06
07/17/2023	BILL	JOHN D MESSINA REVOCABLE TRUST	$320.63	$685.83
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.39	$365.20
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.39	$362.81
06/05/2023	INTEREST	INTEREST FOR 06/2023	$23.93	$360.42
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$336.49
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$331.49
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.10	$330.49
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.97	$310.39
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.26	$297.42
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.97	$290.16
07/15/2022	BILL	JOHN D MESSINA REVOCABLE TRUST	$287.19	$287.19
04/27/2022	PAYMENT	JOHN D MESSINA REVOCABLE TRUST CHECK 2256	$-325.96	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$325.96
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.78	$324.96
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.83	$305.18
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.72	$302.35
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.07	$289.63
07/14/2021	BILL	JOHN D MESSINA REVOCABLE TRUST	$282.56	$282.56
05/26/2021	PAYMENT	JOHN D MESSINA CHECK 2331	$-2,285.00	$0.00
05/14/2021	AMENDMENT	TAX SALE ADVERTISING	$34.92	$2,285.00
05/04/2021	INTEREST	INTEREST FOR 05/2021	$10.02	$2,250.08
04/01/2021	INTEREST	INTEREST FOR 04/2021	$10.02	$2,240.06
03/29/2021	AMENDMENT	TRUST CERTIFIED MAILING FEE	$13.92	$2,230.04
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$19.41	$2,216.12
03/01/2021	INTEREST	INTEREST FOR 03/2021	$3.86	$2,196.71
03/01/2021	INTEREST	INTEREST FOR 03/2021	$3.89	$2,192.85
03/01/2021	INTEREST	INTEREST FOR 03/2021	$2.27	$2,188.96
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$2,186.69
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.49	$2,021.69
01/05/2021	INTEREST	INTEREST FOR 1/2021	$2.27	$2,009.20
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.89	$2,006.93
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.86	$2,003.04
12/01/2020	INTEREST	Monthly Interest	$10.02	$1,999.18
11/09/2020	INTEREST	Monthly Interest	$10.02	$1,989.16
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.96	$1,979.14
10/05/2020	INTEREST	Monthly Interest	$10.02	$1,972.18
09/01/2020	INTEREST	Monthly Interest	$10.02	$1,962.16
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.81	$1,952.14
08/03/2020	INTEREST	Monthly Interest	$10.02	$1,949.33
07/09/2020	BILL	JOHN D MESSINA REVOCABLE TRUST	$277.22	$1,939.31
07/01/2020	INTEREST	Monthly Interest	$10.02	$1,662.09
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$1,652.07
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$1,637.07
06/01/2020	INTEREST	Monthly Interest	$30.49	$1,630.17
05/01/2020	INTEREST	Monthly Interest	$7.75	$1,599.68
04/02/2020	INTEREST	Monthly Interest	$7.75	$1,591.93
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.10	$1,584.18
03/03/2020	INTEREST	Monthly Interest	$7.75	$1,565.08
02/03/2020	INTEREST	Monthly Interest	$7.75	$1,557.33
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.29	$1,549.58
01/01/2020	INTEREST	Monthly Interest	$7.75	$1,537.29
12/04/2019	INTEREST	Monthly Interest	$7.75	$1,529.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.84	$1,521.79
10/01/2019	INTEREST	Monthly Interest	$7.75	$1,514.95
09/01/2019	INTEREST	Monthly Interest	$7.75	$1,507.20
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.75	$1,499.45
07/31/2019	INTEREST	Monthly Interest	$7.75	$1,496.70
07/22/2019	INTEREST	Monthly Interest	$7.75	$1,488.95
07/10/2019	BILL	JOHN D MESSINA REVOCABLE TRUST	$272.87	$1,481.20
07/01/2019	INTEREST	Monthly Interest	$7.75	$1,208.33
06/03/2019	INTEREST	Monthly Interest	$42.81	$1,200.58
05/01/2019	INTEREST	Monthly Interest	$3.86	$1,157.77
04/01/2019	INTEREST	Monthly Interest	$3.86	$1,153.91
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$32.72	$1,150.05
03/02/2019	INTEREST	Monthly Interest	$3.86	$1,117.33
02/01/2019	INTEREST	Monthly Interest	$3.86	$1,113.47
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.08	$1,109.61
01/02/2019	INTEREST	Monthly Interest	$3.86	$1,088.53
12/04/2018	INTEREST	Monthly Interest	$3.86	$1,084.67
11/01/2018	INTEREST	Monthly Interest	$3.86	$1,080.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.77	$1,076.95
10/02/2018	INTEREST	Monthly Interest	$3.86	$1,065.18
09/02/2018	INTEREST	Monthly Interest	$3.86	$1,061.32
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.78	$1,057.46
08/01/2018	INTEREST	Monthly Interest	$3.86	$1,052.68
07/10/2018	BILL	JOHN D MESSINA REVOCABLE TRUST	$467.39	$1,048.82
07/02/2018	INTEREST	Monthly Interest	$3.86	$581.43
06/01/2018	INTEREST	Monthly Interest	$38.60	$577.57
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$538.97
03/30/2018	PENALTY	Postage	$1.00	$533.97
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$32.43	$532.97
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.90	$500.54
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.66	$479.64
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.73	$467.98
07/10/2017	BILL	JOHN D MESSINA REVOCABLE TRUST	$463.25	$463.25
05/18/2017	PAYMENT	MESSINA, JOHN (CASHIERS CK) CHECK NUM: 0933506586	$-3,567.49	$0.00
05/01/2017	INTEREST	Monthly Interest	$14.05	$3,567.49
04/18/2017	AMENDMENT	TAX SALE ADVERTISING	$43.38	$3,553.44
04/03/2017	INTEREST	Monthly Interest	$14.05	$3,510.06
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$67.19	$3,496.01
03/01/2017	INTEREST	Monthly Interest	$14.05	$3,428.82
02/21/2017	AMENDMENT	Certified Mailing Fees	$32.80	$3,414.77
02/02/2017	AMENDMENT	TITLE SEARCH	$500.00	$3,381.97
02/02/2017	INTEREST	Monthly Interest	$14.05	$2,881.97
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.75	$2,867.92
01/03/2017	INTEREST	Monthly Interest	$14.05	$2,847.17
12/01/2016	INTEREST	Monthly Interest	$14.05	$2,833.12
11/01/2016	INTEREST	Monthly Interest	$14.05	$2,819.07
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.59	$2,805.02
10/03/2016	INTEREST	Monthly Interest	$14.05	$2,793.43
09/01/2016	INTEREST	Monthly Interest	$14.05	$2,779.38
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.71	$2,765.33
07/11/2016	BILL	JOHN D MESSINA REVOCABLE TRUST	$459.81	$2,760.62
07/08/2016	INTEREST	Monthly Interest	$14.05	$2,300.81
07/01/2016	INTEREST	Monthly Interest	$14.05	$2,286.76
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$2,272.71
06/01/2016	INTEREST	Monthly Interest	$56.67	$2,257.71
05/02/2016	INTEREST	Monthly Interest	$9.31	$2,201.04
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$2,191.73
03/31/2016	INTEREST	Monthly Interest	$9.31	$2,184.99
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$39.79	$2,175.68
03/01/2016	INTEREST	Monthly Interest	$9.31	$2,135.89
02/01/2016	INTEREST	Monthly Interest	$9.31	$2,126.58
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.58	$2,117.27
01/04/2016	INTEREST	Monthly Interest	$9.31	$2,091.69
12/01/2015	INTEREST	Monthly Interest	$9.31	$2,082.38
11/02/2015	INTEREST	Monthly Interest	$9.31	$2,073.07
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.22	$2,063.76
10/01/2015	INTEREST	Monthly Interest	$9.31	$2,049.54
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.70	$2,040.23
08/03/2015	INTEREST	Monthly Interest	$9.31	$2,034.53
07/07/2015	BILL	JOHN D MESSINA REVOCABLE TRUST	$568.38	$2,025.22
07/07/2015	INTEREST	Monthly Interest	$9.31	$1,456.84
07/01/2015	INTEREST	Monthly Interest	$9.31	$1,447.53
06/01/2015	INTEREST	Monthly Interest	$51.46	$1,438.22
05/01/2015	INTEREST	Monthly Interest	$4.63	$1,386.76
03/31/2015	INTEREST	Monthly Interest	$4.63	$1,382.13
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$39.33	$1,377.50
03/02/2015	INTEREST	Monthly Interest	$4.63	$1,338.17
02/02/2015	INTEREST	Monthly Interest	$4.63	$1,333.54
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.31	$1,328.91
01/02/2015	INTEREST	Monthly Interest	$4.63	$1,303.60
12/01/2014	INTEREST	Monthly Interest	$4.63	$1,298.97
11/03/2014	INTEREST	Monthly Interest	$4.63	$1,294.34
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.10	$1,289.71
10/01/2014	INTEREST	Monthly Interest	$4.63	$1,275.61
09/02/2014	INTEREST	Monthly Interest	$4.63	$1,270.98
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.68	$1,266.35
07/08/2014	BILL	JOHN D MESSINA REVOCABLE TRUST	$561.91	$1,260.67
07/07/2014	INTEREST	Monthly Interest	$4.63	$698.76
07/01/2014	INTEREST	Monthly Interest	$4.63	$694.13
06/02/2014	INTEREST	Monthly Interest	$46.25	$689.50
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$643.25
03/26/2014	PENALTY	POSTAGE	$1.00	$639.50
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$38.85	$638.50
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$25.02	$599.65
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.95	$574.63
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.64	$560.68
07/08/2013	BILL	JOHN D MESSINA REVOCABLE TRUST	$555.04	$555.04
04/29/2013	PAYMENT	JOHN D MESSINA CHECK NUM: 1438	$-511.28	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$27.72	$511.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.40	$483.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.16	$468.16
08/21/2012	PAYMENT	JOHN D MESSINA REVOCABLE TRUST CHECK NUM: 1321	$-154.53	$462.00
07/10/2012	BILL	JOHN D MESSINA REVOCABLE TRUST	$616.53	$616.53
03/07/2012	PAYMENT	JOHN D MESSINA CHECK NUM: 1262	$-154.00	$0.00
01/04/2012	PAYMENT	JOHN D MESSINA CHECK NUM: 1227	$-154.00	$154.00
10/04/2011	PAYMENT	JOHN D MESSINA REVOCABLE TRUST CHECK NUM: 1217	$-154.00	$308.00
08/18/2011	PAYMENT	JOHN D MESSINA REVOCABLE TRUST CHECK NUM: 1205	$-155.07	$462.00
07/08/2011	BILL	JOHN D MESSINA REVOCABLE TRUST	$617.07	$617.07
09/03/2010	AMENDMENT	AMEND TO ACCEPT PAYMENT	$-0.02	$0.00
08/18/2010	PAYMENT	JOHN D MESSINA CHECK BANK: 11-35 NUM: 538	$-618.56	$0.02
07/08/2010	BILL	JOHN D MESSINA REVOCABLE TRUST	$618.58	$618.58
04/06/2010	PAYMENT	JOHN D MESSINA CHECK BANK: 11-35 NUM: 1159	$-1,521.45	$0.00
04/06/2010	AMENDMENT	Remove interest - postmark	$-5.08	$1,521.45
03/31/2010	INTEREST	Monthly Interest	$5.08	$1,526.53
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$43.30	$1,521.45
03/01/2010	INTEREST	Monthly Interest	$5.08	$1,478.15
02/01/2010	INTEREST	Monthly Interest	$5.08	$1,473.07
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.88	$1,467.99
01/04/2010	INTEREST	Monthly Interest	$5.08	$1,440.11
12/01/2009	INTEREST	Monthly Interest	$5.08	$1,435.03
11/03/2009	INTEREST	Monthly Interest	$5.08	$1,429.95
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.53	$1,424.87
10/05/2009	INTEREST	Monthly Interest	$5.08	$1,409.34
09/01/2009	INTEREST	Monthly Interest	$5.08	$1,404.26
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.26	$1,399.18
08/03/2009	INTEREST	Monthly Interest	$5.08	$1,392.92
07/06/2009	BILL	JOHN D MESSINA REVOCABLE TRUST	$618.61	$1,387.84
07/01/2009	INTEREST	Monthly Interest	$5.08	$769.23
07/01/2009	INTEREST	Monthly Interest	$5.08	$764.15
06/01/2009	INTEREST	Monthly Interest	$50.84	$759.07
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$708.23
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$42.71	$701.73
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.48	$659.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.30	$631.54
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.16	$616.24
07/15/2008	BILL	JOHN D MESSINA REVOCABLE TRUST	$610.08	$610.08
02/25/2008	PAYMENT	JOHN D MESSINA REVOCABLE TRUST CHECK BANK: 11-35 NUM: 470	$-650.05	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$27.11	$650.05
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.09	$622.94
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.07	$607.85
07/12/2007	BILL	JOHN D MESSINA REVOCABLE TRUST	$601.78	$601.78
11/21/2006	PAYMENT	JOHN D MESSINA REVOCABLE TRUST CHECK BANK: 11-35 NUM: 178	$-296.00	$0.00
09/27/2006	PAYMENT	JOHN D MESSINA CHECK BANK: 11-35 NUM: 158	$-148.00	$296.00
08/27/2006	PAYMENT	JOHN D MESSINA REVOCABLE TRUST CHECK BANK: 11-35 NUM: 401	$-149.72	$444.00
07/12/2006	BILL	JOHN D MESSINA REVOCABLE TRUST	$593.72	$593.72
04/24/2006	PAYMENT	JOHN D MESSINA REVOCABLE TRUST CHECK BANK: 11-35 NUM: 3.36	$-5.84	$0.00
03/23/2006	PAYMENT	JOHN D MESSINA/REEDY, KENNETH CHECK BANK: 11-35 NUM: 328	$-146.00	$5.84
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.84	$151.84
01/05/2006	PAYMENT	JOHN D MESSINA REVOCABLE TRUST CHECK BANK: 11-35 NUM: 285	$-146.00	$146.00
10/05/2005	PAYMENT	JOHN D MESSINA CHECK BANK: 11-35 NUM: 223	$-151.92	$292.00
09/14/2005	PAYMENT	JOHN D MESSINA CHECK BANK: 11-35 NUM: 238	$-147.89	$443.92
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.92	$591.81
07/15/2005	BILL	JOHN D MESSINA REVOCABLE TRUST	$585.89	$585.89
03/02/2005	PAYMENT	MESSINA, JOHN D. CHECK BANK: 11-35 NUM: 188	$-144.00	$0.00
12/28/2004	PAYMENT	JOHN D MESSINA REVOCABLE TRUST CHECK BANK: 11-35 NUM: 163	$-144.00	$144.00
10/15/2004	PAYMENT	JOHN D MESSINA REVOCABLE TRUST CHECK BANK: 11-35 NUM: 284	$-144.00	$288.00
08/28/2004	PAYMENT	JOHN D MESSINA REVOCABLE TRUST CHECK BANK: 11-35 NUM: 137	$-176.30	$432.00
08/17/2004	AMENDMENT	returned check fee	$30.00	$608.30
08/17/2004	ADJUST	nsf check BANK: 11-35 NUM: 271	$325.32	$578.30
08/02/2004	VOID	JOHN D MESSINA REVOCABLE TRUST CHECK BANK: 11-35 NUM: 271	$-325.32	$252.98
07/08/2004	BILL	JOHN D MESSINA REVOCABLE TRUST	$578.30	$578.30
08/20/2003	PAYMENT	JOHN D MESSINA CHECK BANK: 11-35 NUM: 123	$-587.95	$0.00
07/18/2003	BILL	JOHN D MESSINA REVOCABLE TRUST	$587.95	$587.95
06/16/2003	PAYMENT	TAX SALE/JUNE 12,2003 CHECK BANK: 0000 NUM: 0000	$-3,238.68	$0.00
06/02/2003	INTEREST	Monthly Interest	$63.50	$3,238.68
05/05/2003	INTEREST	Monthly Interest	$13.76	$3,175.18
03/29/2003	INTEREST	Monthly Interest	$13.76	$3,161.42
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$41.78	$3,147.66
03/05/2003	INTEREST	Monthly Interest	$13.76	$3,105.88
02/05/2003	AMENDMENT	ADD CERTIFIED POSTAGE (5)	$22.10	$3,092.12
02/04/2003	INTEREST	Monthly Interest	$13.76	$3,070.02
01/27/2003	AMENDMENT	add title search fee	$100.00	$3,056.26
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$26.88	$2,956.26
01/10/2003	INTEREST	Monthly Interest	$13.76	$2,929.38
12/03/2002	INTEREST	Monthly Interest	$13.76	$2,915.62
11/01/2002	INTEREST	Monthly Interest	$13.76	$2,901.86
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.95	$2,888.10
10/02/2002	INTEREST	Monthly Interest	$13.76	$2,873.15
09/03/2002	INTEREST	Monthly Interest	$13.76	$2,859.39
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.00	$2,845.63
08/04/2002	INTEREST	Monthly Interest	$13.76	$2,839.63
07/12/2002	INTEREST	Monthly Interest	$13.76	$2,825.87
07/12/2002	BILL	BABB, ANDREA JOYCE	$596.92	$2,812.11
06/03/2002	INTEREST	Monthly Interest	$60.50	$2,215.19
05/20/2002	PAYMENT	BABB, ANDREA JOYCE CHECK BANK: 82-40 NUM: 6453476	$-100.00	$2,154.69
05/01/2002	INTEREST	Monthly Interest	$9.33	$2,254.69
04/01/2002	INTEREST	Monthly Interest	$9.33	$2,245.36
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$43.63	$2,236.03
03/03/2002	INTEREST	Monthly Interest	$9.33	$2,192.40
02/06/2002	INTEREST	Monthly Interest	$9.33	$2,183.07
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$28.05	$2,173.74
01/03/2002	INTEREST	Monthly Interest	$9.33	$2,145.69
12/04/2001	INTEREST	Monthly Interest	$9.33	$2,136.36
11/01/2001	INTEREST	Monthly Interest	$9.33	$2,127.03
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.59	$2,117.70
10/01/2001	INTEREST	Monthly Interest	$9.33	$2,102.11
09/04/2001	INTEREST	Monthly Interest	$9.33	$2,092.78
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.24	$2,083.45
08/01/2001	INTEREST	Monthly Interest	$9.33	$2,077.21
07/12/2001	BILL	BABB, ANDREA JOYCE	$623.22	$2,067.88
07/02/2001	INTEREST	Monthly Interest	$9.33	$1,444.66
07/02/2001	INTEREST	Monthly Interest	$9.33	$1,435.33
06/05/2001	INTEREST	Monthly Interest	$56.78	$1,426.00
05/01/2001	INTEREST	Monthly Interest	$4.06	$1,369.22
03/28/2001	INTEREST	Monthly Interest	$4.06	$1,365.16
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$44.28	$1,361.10
03/01/2001	INTEREST	Monthly Interest	$4.06	$1,316.82
02/02/2001	INTEREST	Monthly Interest	$4.06	$1,312.76
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$28.47	$1,308.70
01/08/2001	INTEREST	Monthly Interest	$4.06	$1,280.23
11/30/2000	INTEREST	Monthly Interest	$4.06	$1,276.17
11/09/2000	INTEREST	Monthly Interest	$4.06	$1,272.11
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.82	$1,268.05
10/05/2000	INTEREST	Monthly Interest	$4.06	$1,252.23
09/07/2000	INTEREST	Monthly Interest	$4.06	$1,248.17
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.33	$1,244.11
08/01/2000	INTEREST	Monthly Interest	$4.06	$1,237.78
07/17/2000	BILL	BABB, ANDREA JOYCE	$632.61	$1,233.72
07/03/2000	INTEREST	Monthly Interest	$4.06	$601.11
07/03/2000	INTEREST	Monthly Interest	$4.06	$597.05
06/06/2000	INTEREST	Monthly Interest	$40.55	$592.99
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$552.44
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$29.20	$547.44
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.05	$518.24
12/22/1999	PAYMENT	BABB, ANDREA JOYCE CHECK BANK: 94-72 NUM: 5930	$-183.58	$502.19
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.57	$685.77
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.63	$669.20
07/17/1999	BILL	BABB, ANDREA JOYCE	$662.57	$662.57
08/12/1998	PAYMENT	DAGGITT, GERALD PATRICK ETAL CHECK	$-125.69	$0.00
07/13/1998	BILL	DAGGITT, GERALD PATRICK ETAL	$125.69	$125.69
08/25/1997	PAYMENT	DAGGITT, GERALD E & CAROL A CHECK	$-124.23	$0.00
07/14/1997	BILL	DAGGITT, GERALD E & CAROL A	$124.23	$124.23
01/14/1997	PAYMENT	DAGGITT, GERALD E & CAROL A	$-61.68	$0.00
10/29/1996	PAYMENT	DAGGITT, GERALD E & CAROL A	$-66.20	$61.68
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.09	$127.88
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.24	$124.79
07/18/1996	BILL	DAGGITT, GERALD E & CAROL A	$123.55	$123.55