Tax Account 019-265-10

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Owners

VIELMAN, ANALONDY / PIERROTT, SALVADOR
10615 CEDAR CT
RENO, NV 89521

PIERROTT, SALVADOR

Account Summary

Account ID	019-265-10
Account Type	Real Estate
Location	404 V & T WAY MARK TWAIN
Balance	$956.71
Currently Due	$726.71

Account ID

019-265-10

Account Type

Real Estate

Location

404 V & T WAY
MARK TWAIN

Balance

$956.71

Currently Due

$726.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$924.13
Total	$956.71
Paid	$0.00
Balance	$956.71
Due	$726.71
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$924.13

Total

$956.71

Paid

$0.00

Balance

$956.71

Due

$726.71

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$234.13	$9.37	$234.13	$0.00	$243.50
2	10/07/2024	10/17/2024	Past due	$230.00	$23.21	$230.00	$0.00	$496.71
3	01/06/2025	01/16/2025	Past due	$230.00	$0.00	$230.00	$0.00	$726.71
4	03/03/2025	03/13/2025	Due	$230.00	$0.00	$230.00	$0.00	$956.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$856.80	$128.64	$985.44	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$735.21	$50.96	$786.17	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$673.39	$101.02	$858.58	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$626.80	$56.22	$712.71	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$583.77	$87.83	$671.60	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$556.03	$182.32	$738.35	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$533.67	$5.39	$539.06	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$520.18	$18.44	$538.62	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.45
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.21	$956.71
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.37	$933.50
07/16/2024	BILL	VIELMAN, ANALONDY / PIERROTT, SALVADOR	$924.13	$924.13
04/05/2024	PAYMENT	SALVADOR PIERROTT PNP PNP - 153866079	$-985.44	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$985.44
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$59.91	$984.44
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.57	$924.53
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.49	$885.96
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.67	$864.47
07/17/2023	BILL	VIELMAN, ANALONDY / PIERROTT, SALVADOR	$855.80	$855.80
06/05/2023	PAYMENT	ANALONDY VIELMAN PNP PNP - 136657465	$-395.44	$0.00
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$395.44
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.10	$387.34
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.24	$369.24
12/02/2022	PAYMENT	STEWART TITLE CHECK 63339	$-1,444.20	$362.00
11/04/2022	INTEREST	INTEREST FOR 11/2022	$6.90	$1,806.20
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.26	$1,799.30
10/04/2022	INTEREST	INTEREST FOR 10/2022	$6.90	$1,781.04
09/01/2022	INTEREST	INTEREST FOR 09/2022	$6.90	$1,774.14
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.36	$1,767.24
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,759.88
07/15/2022	BILL	MARTINO, PAUL R & RUSSEL KIM	$727.11	$1,759.88
07/08/2022	INTEREST	INTEREST FOR 07/2022	$6.90	$1,032.77
07/01/2022	INTEREST	INTEREST FOR 07/2022	$6.90	$1,025.87
06/06/2022	INTEREST	INTEREST FOR 06/2022	$56.12	$1,018.97
06/01/2022	INTEREST	INTEREST FOR 06/2022	$1.29	$962.85
05/02/2022	INTEREST	INTEREST FOR 05/2022	$1.29	$961.56
04/01/2022	INTEREST	INTEREST FOR 04/2022	$1.29	$960.27
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$47.14	$958.98
03/01/2022	INTEREST	INTEREST FOR 03/2022	$1.29	$911.84
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.74	$910.55
02/04/2022	INTEREST	INTEREST FOR 02/2022	$1.29	$903.81
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$30.30	$902.52
01/05/2022	INTEREST	INTEREST FOR 01/2022	$1.29	$872.22
12/02/2021	INTEREST	INTEREST FOR 12/2021	$1.29	$870.93
11/01/2021	INTEREST	INTEREST FOR 11/2021	$1.29	$869.64
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.84	$868.35
07/14/2021	BILL	MARTINO, PAUL R & RUSSEL KIM	$673.39	$851.51
06/08/2021	INTEREST	INTEREST FOR 06/2021	$12.92	$178.12
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$165.20
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$162.20
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$6.20	$161.20
02/01/2021	PAYMENT	PAUL R RUSSEL KIM MARTINO PNP PNP - 88183014	$-517.82	$155.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$28.07	$672.82
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.64	$644.75
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.31	$629.11
07/09/2020	BILL	MARTINO, PAUL R & RUSSEL KIM	$622.80	$622.80
04/27/2020	PAYMENT	PAUL MARTINO CORK: D BANK: PNP INTERNET NUM: 74240142	$-1,409.95	$0.00
04/02/2020	INTEREST	Monthly Interest	$4.63	$1,409.95
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$40.86	$1,405.32
03/03/2020	INTEREST	Monthly Interest	$4.63	$1,364.46
02/03/2020	INTEREST	Monthly Interest	$4.63	$1,359.83
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$26.33	$1,355.20
01/01/2020	INTEREST	Monthly Interest	$4.63	$1,328.87
12/04/2019	INTEREST	Monthly Interest	$4.63	$1,324.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.69	$1,319.61
10/01/2019	INTEREST	Monthly Interest	$4.63	$1,304.92
09/01/2019	INTEREST	Monthly Interest	$4.63	$1,300.29
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.95	$1,295.66
07/31/2019	INTEREST	Monthly Interest	$4.63	$1,289.71
07/22/2019	INTEREST	Monthly Interest	$4.63	$1,285.08
07/10/2019	BILL	MARTINO, PAUL R & RUSSEL KIM	$583.77	$1,280.45
07/01/2019	INTEREST	Monthly Interest	$4.63	$696.68
06/03/2019	INTEREST	Monthly Interest	$46.34	$692.05
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$645.71
04/04/2019	PENALTY	Postage	$1.00	$640.71
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$38.92	$639.71
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$25.08	$600.79
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.00	$575.71
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.68	$561.71
07/10/2018	BILL	MARTINO, PAUL R & RUSSEL KIM	$556.03	$556.03
09/22/2017	PAYMENT	PAUL MARTINO CORK: D BANK: PNP INTERNET NUM: 35849044	$-539.06	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.39	$539.06
07/10/2017	BILL	MARTINO, PAUL R & RUSSEL KIM	$533.67	$533.67
12/05/2016	PAYMENT	ALISHA MARTINO CORK: D BANK: PNP INTERNET NUM: 28256112	$-538.62	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.11	$538.62
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.33	$525.51
07/11/2016	BILL	MARTINO, PAUL R & RUSSEL KIM	$520.18	$520.18
11/02/2015	PAYMENT	PAUL MARTINO CORK: D BANK: PNP INTERNET NUM: 20785613	$-916.95	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.05	$916.95
10/01/2015	INTEREST	Monthly Interest	$2.08	$903.90
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.28	$901.82
08/03/2015	INTEREST	Monthly Interest	$2.08	$896.54
07/07/2015	BILL	MARTINO, PAUL R & RUSSEL KIM	$519.05	$894.46
07/07/2015	INTEREST	Monthly Interest	$2.08	$375.41
07/01/2015	INTEREST	Monthly Interest	$2.08	$373.33
06/15/2015	PAYMENT	MARTINO, PAUL CORK: D NUM: PNP V18618586	$-270.60	$371.25
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$641.85
06/01/2015	INTEREST	Monthly Interest	$41.90	$626.85
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$584.95
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$35.20	$578.47
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.67	$543.27
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.64	$520.60
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.11	$507.96
08/11/2014	PAYMENT	PAUL MARTINO CORK: D BANK: PNP INTERNET NUM: 14702672	$-610.84	$502.85
07/08/2014	BILL	MARTINO, PAUL R & RUSSEL KIM	$502.85	$1,113.69
07/07/2014	INTEREST	Monthly Interest	$4.06	$610.84
07/01/2014	INTEREST	Monthly Interest	$4.06	$606.78
06/02/2014	INTEREST	Monthly Interest	$40.25	$602.72
05/01/2014	INTEREST	Monthly Interest	$0.04	$562.47
03/31/2014	AMENDMENT	REMOVE CERTIFIED MAILING	$-6.48	$562.43
03/26/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$568.91
03/25/2014	INTEREST	Monthly Interest	$0.04	$562.43
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$33.78	$562.39
03/03/2014	INTEREST	Monthly Interest	$0.04	$528.61
02/03/2014	INTEREST	Monthly Interest	$0.04	$528.57
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.75	$528.53
01/01/2014	INTEREST	Monthly Interest	$0.04	$506.78
12/02/2013	INTEREST	Monthly Interest	$0.04	$506.74
11/01/2013	INTEREST	Monthly Interest	$0.04	$506.70
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.13	$506.66
10/01/2013	INTEREST	Monthly Interest	$0.04	$494.53
09/03/2013	INTEREST	Monthly Interest	$0.04	$494.49
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.90	$494.45
07/08/2013	BILL	MARTINO, PAUL R & RUSSEL KIM	$482.53	$489.55
07/08/2013	INTEREST	Monthly Interest	$0.04	$7.02
07/01/2013	INTEREST	Monthly Interest	$0.04	$6.98
06/01/2013	INTEREST	Monthly Interest	$0.44	$6.94
05/31/2013	PAYMENT	MARTINO, PAUL R & RUSSEL KIM CHECK NUM: 3020	$-381.80	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$388.30
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.70	$381.80
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.50	$361.10
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.60	$349.60
08/24/2012	PAYMENT	MARTINO, PAUL R CORK: D NUM: CREDIT CARD	$-669.72	$345.00
07/10/2012	BILL	MARTINO, PAUL R & RUSSEL KIM	$463.10	$1,014.72
07/10/2012	INTEREST	Monthly Interest	$3.67	$551.62
07/02/2012	INTEREST	Monthly Interest	$3.67	$547.95
06/01/2012	INTEREST	Monthly Interest	$36.30	$544.28
05/03/2012	INTEREST	Monthly Interest	$0.04	$507.98
03/30/2012	INTEREST	Monthly Interest	$0.04	$507.94
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$30.46	$507.90
03/01/2012	INTEREST	Monthly Interest	$0.04	$477.44
01/31/2012	INTEREST	Monthly Interest	$0.04	$477.40
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.63	$477.36
01/03/2012	INTEREST	Monthly Interest	$0.04	$457.73
12/01/2011	INTEREST	Monthly Interest	$0.04	$457.69
11/01/2011	INTEREST	Monthly Interest	$0.04	$457.65
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.96	$457.61
10/03/2011	INTEREST	Monthly Interest	$0.04	$446.65
09/01/2011	INTEREST	Monthly Interest	$0.04	$446.61
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.45	$446.57
07/08/2011	BILL	MARTINO, PAUL R & RUSSEL KIM	$435.14	$442.12
07/08/2011	INTEREST	Monthly Interest	$0.04	$6.98
07/05/2011	INTEREST	Monthly Interest	$0.04	$6.94
06/06/2011	INTEREST	Monthly Interest	$0.40	$6.90
05/11/2011	PAYMENT	MARTINO, PAUL R & ALISHA CHECK NUM: 2965	$-466.54	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$473.04
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$28.39	$466.54
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.28	$438.15
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.18	$419.87
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.10	$409.69
07/08/2010	BILL	MARTINO, PAUL R & RUSSEL KIM	$405.59	$405.59
04/12/2010	PAYMENT	MARTINO, PAUL R & ALISHA CHECK BANK: 94-8014 NUM: 2920	$-308.76	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.74	$308.76
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.30	$292.02
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.72	$282.72
07/29/2009	PAYMENT	MARTINO, PAUL R & RUSSEL KIM CHECK BANK: 94-8014 NUM: 2887	$-255.88	$279.00
07/06/2009	BILL	MARTINO, PAUL R & RUSSEL KIM	$376.29	$534.88
07/01/2009	INTEREST	Monthly Interest	$0.93	$158.59
07/01/2009	INTEREST	Monthly Interest	$0.93	$157.66
06/01/2009	INTEREST	Monthly Interest	$9.32	$156.73
05/11/2009	PAYMENT	LYON COUNTY CASH NUM: ***	$-71.23	$147.41
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$218.64
03/27/2009	PAYMENT	MARTINO, PAUL & ALISHA CHECK BANK: 94-8014 NUM: 2870	$-188.87	$212.14
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.39	$401.01
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.75	$376.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.82	$360.87
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.62	$352.05
07/15/2008	BILL	MARTINO, PAUL R & RUSSEL KIM	$348.43	$348.43
02/27/2008	PAYMENT	MARTINO, PAUL R & RUSSEL KIM CHECK BANK: 90-7162 NUM: 1067	$-293.72	$0.00
02/25/2008	PAYMENT	MARTINO, PAUL R & RUSSEL KIM CHECK BANK: 94-8014 NUM: 2820	$-160.00	$293.72
02/04/2008	INTEREST	Monthly Interest	$0.59	$453.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.56	$453.13
01/03/2008	INTEREST	Monthly Interest	$0.59	$438.57
12/03/2007	INTEREST	Monthly Interest	$0.59	$437.98
11/01/2007	INTEREST	Monthly Interest	$0.59	$437.39
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.13	$436.80
10/01/2007	INTEREST	Monthly Interest	$0.59	$428.67
09/04/2007	INTEREST	Monthly Interest	$0.59	$428.08
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.31	$427.49
08/01/2007	INTEREST	Monthly Interest	$0.59	$424.18
07/26/2007	PAYMENT	MARTINO, PAUL R & ALISHA CHECK BANK: 94-8014 NUM: 2803	$-100.00	$423.59
07/12/2007	BILL	MARTINO, PAUL R & RUSSEL KIM	$322.65	$523.59
07/02/2007	INTEREST	Monthly Interest	$1.36	$200.94
07/02/2007	INTEREST	Monthly Interest	$1.36	$199.58
06/04/2007	INTEREST	Monthly Interest	$13.64	$198.22
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$184.58
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.82	$178.58
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.48	$168.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.63	$164.28
09/25/2006	PAYMENT	MARTINO, PAUL R & ALISHA CHECK BANK: 94-8014 NUM: 2771	$-138.00	$163.65
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.06	$301.65
07/12/2006	BILL	MARTINO, PAUL R & RUSSEL KIM	$298.59	$298.59
04/17/2006	PAYMENT	MARTINO, PAUL R & RUSSEL KIM CHECK BANK: 94-8014 NUM: 2753	$-69.15	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.66	$69.15
01/05/2006	PAYMENT	MARTINO, PAUL R & RUSSEL KIM CHECK BANK: 94-8014 NUM: 2732	$-69.00	$66.49
09/29/2005	PAYMENT	MARTINO, PAUL R & ALISHA CHECK BANK: 94-8014 NUM: 2719	$-144.23	$135.49
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.78	$279.72
07/22/2005	PAYMENT	MARTINO, PAUL R CHECK BANK: 94-8014 NUM: 2688	$-5.25	$276.94
07/15/2005	BILL	MARTINO, PAUL R & RUSSEL KIM	$276.50	$282.19
07/07/2005	INTEREST	Monthly Interest	$0.04	$5.69
07/07/2005	INTEREST	Monthly Interest	$0.04	$5.65
06/07/2005	INTEREST	Monthly Interest	$0.36	$5.61
05/20/2005	PAYMENT	MARTINO, PAUL R & RUSSEL KIM CHECK BANK: 94-8014 NUM: 2669	$-77.38	$5.25
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$82.63
03/31/2005	PAYMENT	MARTINO, PAUL R & RUSSEL KIM CHECK BANK: 94-8014 NUM: 2610	$-83.00	$77.38
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.81	$160.38
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.89	$151.57
12/03/2004	PAYMENT	MARTINO, PAUL R & RUSSEL KIM CHECK BANK: 94-8014 NUM: 2491	$-69.00	$147.68
11/01/2004	PAYMENT	MARTINO, PAUL R & RUSSEL KIM CHECK BANK: 94-8014 NUM: 2596	$-69.15	$216.68
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.91	$285.83
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.77	$278.92
07/08/2004	BILL	MARTINO, PAUL R & RUSSEL KIM	$276.15	$276.15
04/09/2004	PAYMENT	MARTINO, PAUL R & RUSSEL KIM CHECK BANK: 94-8014 NUM: 2417	$-151.63	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.10	$151.63
03/01/2004	PAYMENT	MARTINO, PAUL R & RUSSEL KIM CHECK BANK: 94-8014 NUM: 2390	$-63.43	$143.53
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.76	$206.96
01/16/2004	PAYMENT	MARTINO, PAUL R & RUSSEL KIM CHECK BANK: 94-8014 NUM: 2356	$-63.43	$199.20
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.34	$262.63
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.54	$256.29
08/25/2003	PAYMENT	DESMOND, BEVERLY A. CHECK BANK: 94-7074 NUM: 1726	$-148.25	$253.75
08/01/2003	INTEREST	Monthly Interest	$1.02	$402.00
07/18/2003	BILL	MARTINO, PAUL R & RUSSEL KIM	$253.75	$400.98
07/01/2003	INTEREST	Monthly Interest	$1.02	$147.23
06/02/2003	INTEREST	Monthly Interest	$10.17	$146.21
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$136.04
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.10	$130.54
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.44	$124.44
08/29/2002	PAYMENT	MARTINO, PAUL R & RUSSEL KIM CHECK BANK: 94-8420 NUM: 1110	$-123.45	$122.00
07/12/2002	BILL	MARTINO, PAUL R & RUSSEL KIM	$245.45	$245.45
01/08/2002	PAYMENT	DESERT ENGRAVING CHECK BANK: 94-8420 NUM: 638	$-120.48	$0.00
08/22/2001	PAYMENT	MARTINO, PAUL R & RUSSEL KIM CHECK BANK: 94-8420 NUM: 606	$-120.73	$120.48
07/12/2001	BILL	MARTINO, PAUL R & RUSSEL KIM	$241.21	$241.21
01/16/2001	PAYMENT	DESERT ENGRAVING CHECK BANK: 94-8420 NUM: 529	$-118.02	$0.00
08/30/2000	PAYMENT	MARTINO, RUSSELL KIM CHECK BANK: 94-8420 NUM: 482	$-118.29	$118.02
07/17/2000	BILL	MARTINO, PAUL R & RUSSEL KIM	$236.31	$236.31
08/24/1999	PAYMENT	MARTINO, PAUL R & RUSSEL KIM CHECK BANK: 94-8420 NUM: 335	$-249.65	$0.00
07/17/1999	BILL	MARTINO, PAUL R & RUSSEL KIM	$249.65	$249.65
08/19/1998	PAYMENT	MARTINO, PAUL R & RUSSEL KIM CHECK	$-161.47	$0.00
07/13/1998	BILL	MARTINO, PAUL R & RUSSEL KIM	$161.47	$161.47
03/09/1998	PAYMENT	DESMOND, BEVERLY A CHECK	$-40.03	$0.00
01/06/1998	PAYMENT	DESMOND, BEVERLY A. CHECK	$-40.03	$40.03
08/22/1997	PAYMENT	DESMOND, BEVERLY CHECK	$-80.28	$80.06
07/14/1997	BILL	MARTINO, PAUL R & RUSSEL KIM	$160.34	$160.34
06/03/1997	PAYMENT	DESMOND, BEVERLY A CHECK	$-620.66	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$620.66
05/02/1997	INTEREST	Monthly Interest	$2.52	$615.66
03/26/1997	INTEREST	Monthly Interest	$2.52	$613.14
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.16	$610.62
03/04/1997	INTEREST	Monthly Interest	$2.52	$599.46
02/03/1997	INTEREST	Monthly Interest	$2.52	$596.94
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.18	$594.42
01/07/1997	INTEREST	Monthly Interest	$2.52	$587.24
12/03/1996	INTEREST	Monthly Interest	$2.52	$584.72
11/15/1996	INTEREST	Monthly Interest	$2.52	$582.20
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.99	$579.68
10/02/1996	INTEREST	Monthly Interest	$2.52	$575.69
09/11/1996	INTEREST	Monthly Interest	$2.52	$573.17
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.60	$570.65
08/02/1996	INTEREST	Monthly Interest	$2.52	$569.05
07/18/1996	BILL	MARTINO, PAUL R & RUSSEL KIM	$159.46	$566.53
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$44.52	$407.07
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$59.46	$362.55
07/01/1995	BILL	MARTINO, PAUL R & RUSSEL KIM	$155.33	$303.09
07/01/1994	BILL	MARTINO, PAUL R & RUSSEL KIM	$147.76	$147.76