Tax Account 019-466-05

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Owners

NAPOLETANO, STEVEN R ET AL
413 CHERYL ST
SILVER SPRINGS, NV 89429-0000

CASTLE, SUSAN M

Account Summary

Account ID	019-466-05
Account Type	Real Estate
Location	413 CHERYL ST STAGECOACH
Balance	$574.00
Currently Due	$287.00

Account ID

019-466-05

Account Type

Real Estate

Location

413 CHERYL ST
STAGECOACH

Balance

$574.00

Currently Due

$287.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,149.39
Total	$1,149.39
Paid	$575.39
Balance	$574.00
Due	$287.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,149.39

Total

$1,149.39

Paid

$575.39

Balance

$574.00

Due

$287.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	Paid	$288.39	$0.00	$288.39	$288.39	$0.00
2	10/07/2024	10/17/2024	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
3	01/06/2025	01/16/2025	Past due	$287.00	$0.00	$287.00	$0.00	$287.00
4	03/03/2025	03/13/2025	Due	$287.00	$0.00	$287.00	$0.00	$574.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,041.24	$0.00	$1,041.24	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$824.25	$0.00	$824.25	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$772.23	$0.00	$772.23	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$723.20	$0.00	$723.20	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$685.40	$0.00	$685.40	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$658.53	$13.12	$671.65	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$636.87	$6.32	$643.19	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$623.82	$25.95	$649.77	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	60.04	59.96	29.98
2024-2025	S32	Dayton Valley GW	1.82	.96	.86	.43
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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
10/16/2024	PAYMENT	STEVEN R ET AL NAPOLETANO PNP PNP - 164281538	$-143.50	$574.00
09/18/2024	PAYMENT	STEVEN R ET AL NAPOLETANO PNP PNP - 162807827	$-143.50	$717.50
08/22/2024	PAYMENT	STEVEN R ET AL NAPOLETANO PNP PNP - 161459017	$-138.00	$861.00
07/23/2024	PAYMENT	STEVEN R ET AL NAPOLETANO PNP PNP - 159673610	$-150.39	$999.00
07/16/2024	BILL	NAPOLETANO, STEVEN R ET AL	$1,149.39	$1,149.39
03/13/2024	PAYMENT	STEVEN R ET AL NAPOLETANO PNP PNP - 152689284	$-260.00	$0.00
01/16/2024	PAYMENT	STEVEN R ET AL NAPOLETANO PNP PNP - 149353976	$-260.00	$260.00
10/09/2023	PAYMENT	STEVEN R ET AL NAPOLETANO PNP PNP - 143712165	$-260.00	$520.00
09/12/2023	PAYMENT	STEVEN NAPOLETANO SYS PNP - 141581109 ORIG: PNP	$-261.24	$780.00
09/12/2023	ADJUST	STEVEN NAPOLETANO PNP PNP - 141581109 VOIDED PAYMENT: 871798. REASON: COLLECTION FEE FIX	$261.24	$1,041.24
09/12/2023	PAYMENT	STEVEN R ET AL NAPOLETANO SYS PNP - 131302639 ORIG: PNP	$-179.41	$780.00
09/12/2023	ADJUST	STEVEN R ET AL NAPOLETANO PNP PNP - 131302639 VOIDED PAYMENT: 788241. REASON: COLLECTION FEE FIX	$179.41	$959.41
09/12/2023	PAYMENT	STEVEN R ET AL NAPOLETANO SYS PNP - 127644558 ORIG: PNP ORIG: SYS	$-214.00	$780.00
09/12/2023	ADJUST	STEVEN R ET AL NAPOLETANO SYS PNP - 127644558 ORIG: PNP VOIDED PAYMENT: 767083. REASON: COLLECTION FEE FIX	$214.00	$994.00
09/12/2023	PAYMENT	STEVEN R ET AL NAPOLETANO SYS PNP - 121867852 ORIG: PNP ORIG: SYS	$-214.00	$780.00
09/12/2023	ADJUST	STEVEN R ET AL NAPOLETANO SYS PNP - 121867852 ORIG: PNP VOIDED PAYMENT: 767082. REASON: COLLECTION FEE FIX	$214.00	$994.00
09/12/2023	PAYMENT	STEVEN R ET AL NAPOLETANO SYS PNP - 119519968 ORIG: PNP ORIG: SYS	$-216.84	$780.00
09/12/2023	ADJUST	STEVEN R ET AL NAPOLETANO SYS PNP - 119519968 ORIG: PNP VOIDED PAYMENT: 767081. REASON: COLLECTION FEE FIX	$216.84	$996.84
09/12/2023	PAYMENT	STEVEN R ET AL NAPOLETANO SYS PNP - 110841542 ORIG: PNP	$-193.00	$780.00
09/12/2023	ADJUST	STEVEN R ET AL NAPOLETANO PNP PNP - 110841542 VOIDED PAYMENT: 654270. REASON: COLLECTION FEE FIX	$193.00	$973.00
09/12/2023	PAYMENT	STEVEN R ET AL NAPOLETANO SYS PNP - 106561116 ORIG: PNP	$-193.00	$780.00
09/12/2023	ADJUST	STEVEN R ET AL NAPOLETANO PNP PNP - 106561116 VOIDED PAYMENT: 632853. REASON: COLLECTION FEE FIX	$193.00	$973.00
09/12/2023	PAYMENT	STEVEN R ET AL NAPOLETANO SYS PNP - 101850944 ORIG: PNP	$-193.00	$780.00
09/12/2023	ADJUST	STEVEN R ET AL NAPOLETANO PNP PNP - 101850944 VOIDED PAYMENT: 611706. REASON: COLLECTION FEE FIX	$193.00	$973.00
09/12/2023	PAYMENT	STEVEN R ET AL NAPOLETANO SYS PNP - 98900957 ORIG: PNP	$-193.23	$780.00
09/12/2023	ADJUST	STEVEN R ET AL NAPOLETANO PNP PNP - 98900957 VOIDED PAYMENT: 561660. REASON: COLLECTION FEE FIX	$193.23	$973.23
08/28/2023	PAYMENT	STEVEN NAPOLETANO PNP PNP - 141581109	$-261.24	$780.00
07/17/2023	BILL	NAPOLETANO, STEVEN R ET AL	$1,041.24	$1,041.24
03/13/2023	PAYMENT	STEVEN R ET AL NAPOLETANO PNP PNP - 131302639	$-179.41	$0.00
02/06/2023	PAYMENT	STEVEN R ET AL NAPOLETANO SYS PNP - 127644558 ORIG: PNP	$-214.00	$179.41
02/06/2023	PAYMENT	STEVEN R ET AL NAPOLETANO SYS PNP - 121867852 ORIG: PNP	$-214.00	$393.41
02/06/2023	PAYMENT	STEVEN R ET AL NAPOLETANO SYS PNP - 119519968 ORIG: PNP	$-216.84	$607.41
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-34.59	$824.25
02/06/2023	ADJUST	STEVEN R ET AL NAPOLETANO PNP PNP - 119519968 VOIDED PAYMENT: 699183. REASON: CORRECTED RECAPTURE FOR 2022/2023	$216.84	$858.84
02/06/2023	ADJUST	STEVEN R ET AL NAPOLETANO PNP PNP - 121867852 VOIDED PAYMENT: 723817. REASON: CORRECTED RECAPTURE FOR 2022/2023	$214.00	$642.00
02/06/2023	ADJUST	STEVEN R ET AL NAPOLETANO PNP PNP - 127644558 VOIDED PAYMENT: 764088. REASON: CORRECTED RECAPTURE FOR 2022/2023	$214.00	$428.00
01/13/2023	PAYMENT	STEVEN R ET AL NAPOLETANO PNP PNP - 127644558	$-214.00	$214.00
10/03/2022	PAYMENT	STEVEN R ET AL NAPOLETANO PNP PNP - 121867852	$-214.00	$428.00
08/17/2022	PAYMENT	STEVEN R ET AL NAPOLETANO PNP PNP - 119519968	$-216.84	$642.00
07/15/2022	BILL	NAPOLETANO, STEVEN R ET AL	$858.84	$858.84
03/17/2022	PAYMENT	STEVEN R ET AL NAPOLETANO PNP PNP - 110841542	$-193.00	$0.00
01/10/2022	PAYMENT	STEVEN R ET AL NAPOLETANO PNP PNP - 106561116	$-193.00	$193.00
10/15/2021	PAYMENT	STEVEN R ET AL NAPOLETANO PNP PNP - 101850944	$-193.00	$386.00
08/17/2021	PAYMENT	STEVEN R ET AL NAPOLETANO PNP PNP - 98900957	$-193.23	$579.00
07/14/2021	BILL	NAPOLETANO, STEVEN R ET AL	$772.23	$772.23
03/05/2021	PAYMENT	STEVEN R ET AL NAPOLETANO PNP PNP - 89982886	$-180.00	$0.00
12/31/2020	PAYMENT	STEVEN R ET AL NAPOLETANO PNP PNP - 86492461	$-180.00	$180.00
09/23/2020	PAYMENT	STEVEN NAPOLETANO CHECK BANK: PNP INTERNET NUM: 81563214	$-180.00	$360.00
07/15/2020	PAYMENT	STEVEN NAPOLETANO CHECK BANK: PNP INTERNET NUM: 78040669	$-183.20	$540.00
07/09/2020	BILL	NAPOLETANO, STEVEN R ET AL	$723.20	$723.20
03/03/2020	PAYMENT	STEVEN NAPOLETANO CHECK BANK: PNP INTERNET NUM: 71999552	$-171.00	$0.00
01/21/2020	PAYMENT	STEVEN NAPOLETANO CHECK BANK: PNP INTERNET NUM: 69700038	$-171.00	$171.00
10/17/2019	PAYMENT	STEVEN NAPOLETANO CHECK BANK: PNP INTERNET NUM: 65535384	$-171.00	$342.00
08/30/2019	PAYMENT	STEVEN NAPOLETANO CHECK BANK: PNP INTERNET NUM: 63401160	$-172.40	$513.00
07/10/2019	BILL	NAPOLETANO, STEVEN R ET AL	$685.40	$685.40
03/21/2019	PAYMENT	STEVEN NAPOLETANO CHECK BANK: PNP INTERNET NUM: 56153645	$-170.56	$0.00
03/20/2019	AMENDMENT	Apply penalty	$6.56	$170.56
03/20/2019	PAYMENT	NAPOLETANO, STEVEN CORK: D NUM: PNP INTERNET	$-170.56	$164.00
03/20/2019	AMENDMENT	Pnp pmt rec'd 012019 not pstd	$-16.40	$334.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.40	$350.96
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.56	$334.56
10/10/2018	PAYMENT	STEVEN NAPOLETANO CHECK BANK: PNP INTERNET NUM: 49480517	$-164.00	$328.00
08/22/2018	PAYMENT	STEVEN NAPOLETANO CHECK BANK: PNP INTERNET NUM: 47569261	$-166.53	$492.00
07/10/2018	BILL	NAPOLETANO, STEVEN R ET AL	$658.53	$658.53
03/27/2018	PAYMENT	STEVEN NAPOLETANO CHECK BANK: PNP INTERNET NUM: 42191532	$-164.32	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.32	$164.32
01/16/2018	PAYMENT	STEVEN NAPOLETANO CHECK BANK: PNP INTERNET NUM: 39568799	$-158.00	$158.00
10/13/2017	PAYMENT	STEVEN NAPOLETANO CHECK BANK: PNP INTERNET NUM: 36469797	$-158.00	$316.00
09/01/2017	PAYMENT	STEVEN NAPOLETANO CHECK BANK: PNP INTERNET NUM: 35250086	$-162.87	$474.00
07/10/2017	BILL	NAPOLETANO, STEVEN R ET AL	$636.87	$636.87
04/17/2017	PAYMENT	STEVEN NAPOLETANO CHECK BANK: PNP INTERNET NUM: 31453943	$-162.20	$0.00
03/28/2017	PENALTY	Postage	$1.00	$162.20
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.20	$161.20
03/02/2017	PAYMENT	STEVEN NAPOLETANO CHECK BANK: PNP INTERNET NUM: 30403365	$-161.20	$155.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.20	$316.20
11/28/2016	PAYMENT	STEVEN NAPOLETANO CHECK BANK: PNP INTERNET NUM: 28120946	$-161.20	$310.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.20	$471.20
09/23/2016	PAYMENT	STEVEN NAPOLETANO CHECK BANK: PNP INTERNET NUM: 26780485	$-165.17	$465.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.35	$630.17
07/11/2016	BILL	NAPOLETANO, STEVEN R ET AL	$623.82	$623.82
05/02/2016	PAYMENT	STEVEN NAPOLETANO CHECK BANK: PNP INTERNET NUM: 24031784	$-162.20	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$162.20
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.20	$161.20
02/29/2016	PAYMENT	STEVEN NAPOLETANO CORK: D BANK: PNP INTERNET NUM: 22863192	$-161.20	$155.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.20	$316.20
12/11/2015	PAYMENT	NAPOLETANO, STEVEN CORK: D NUM: PNP #21479298	$-161.20	$310.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.20	$471.20
08/28/2015	PAYMENT	STEVEN NAPOLETANO CHECK BANK: PNP INTERNET NUM: 19785356	$-157.72	$465.00
07/07/2015	BILL	NAPOLETANO, STEVEN R ET AL	$622.72	$622.72
04/10/2015	PAYMENT	NAPOLETANO, STEVEN CORK: D NUM: PNP 17751428	$-158.04	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$158.04
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.04	$157.04
02/03/2015	PAYMENT	STEVEN NAPOLETANO CHECK BANK: PNP INTERNET NUM: 16775288	$-157.04	$151.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.04	$308.04
12/19/2014	PAYMENT	STEVEN NAPOLETANO CORK: D BANK: PNP INTERNET NUM: 16177732	$-157.04	$302.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.04	$459.04
08/29/2014	PAYMENT	NAPOLETANO, STEVEN R CHECK NUM: 5301	$-154.00	$453.00
07/08/2014	BILL	NAPOLETANO, STEVEN R ET AL	$607.00	$607.00
05/20/2014	PAYMENT	NAPOLETANO, STEVEN R ET AL CHECK NUM: 5462	$-148.88	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$148.88
03/26/2014	PENALTY	POSTAGE	$1.00	$145.13
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.54	$144.13
03/10/2014	PAYMENT	NAPOLETANO, STEVEN R ET AL CHECK NUM: 5540	$-150.00	$138.59
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.48	$288.59
11/26/2013	PAYMENT	NAPOLETANO, STEVEN R CHECK NUM: 5507	$-160.00	$283.11
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.81	$443.11
08/30/2013	PAYMENT	NAPOLETANO/CASTLE CHECK NUM: 00	$-150.00	$437.30
08/30/2013	AMENDMENT	REMOVE PENALTIES - POSTMARK	$-5.97	$587.30
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.97	$593.27
07/08/2013	BILL	NAPOLETANO, STEVEN R ET AL	$587.30	$587.30
05/31/2013	PAYMENT	NAPOLETANO, STEVEN R ET AL CORK: B NUM: 5369	$-180.18	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$180.18
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.68	$173.68
02/27/2013	PAYMENT	NAPOLETANO, STEVEN R ET AL CORK: D	$-172.60	$167.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.64	$339.60
10/18/2012	PAYMENT	NAPOLETANO, STEVEN R ET AL CHECK NUM: 5393	$-168.00	$332.96
10/18/2012	AMENDMENT	rem pen	$-6.68	$500.96
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.68	$507.64
08/31/2012	PAYMENT	NAPOLETANO, STEVEN R ET AL CHECK NUM: 5381	$-170.00	$500.96
08/31/2012	AMENDMENT	remove pen postmarked	$-6.80	$670.96
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.80	$677.76
07/10/2012	BILL	NAPOLETANO, STEVEN R ET AL	$670.96	$670.96
03/16/2012	PAYMENT	NAPOLETANO, STEVEN R CHECK NUM: 5248	$-185.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-7.40	$185.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.40	$192.40
10/14/2011	PAYMENT	NAPOLETANO, STEVEN R CHECK NUM: 5110	$-400.00	$185.00
08/26/2011	PAYMENT	NAPOLETANO, STEVEN R CHECK NUM: 5054	$-197.72	$585.00
07/08/2011	BILL	NAPOLETANO, STEVEN R ET AL	$782.72	$782.72
06/14/2011	PAYMENT	NAPOLETANO, STEVEN R ET AL CORK: D NUM: CREDIT CARD	$-4.16	$0.00
06/06/2011	INTEREST	Monthly Interest	$0.30	$4.16
05/17/2011	PAYMENT	NAPOLETANO, STEVEN R CHECK NUM: 4900	$-220.00	$3.86
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$223.86
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.36	$217.36
01/14/2011	PAYMENT	NAPOLETANO, STEVEN R CHECK NUM: 4864	$-209.00	$209.00
10/15/2010	PAYMENT	NAPOLETANO, STEVEN R ET AL CHECK BANK: 94-77 NUM: 4820	$-209.00	$418.00
08/27/2010	PAYMENT	NAPOLETANO, STEVEN R ET AL CHECK BANK: 94-77 NUM: 4800	$-210.40	$627.00
07/08/2010	BILL	NAPOLETANO, STEVEN R ET AL	$837.40	$837.40
03/30/2010	PAYMENT	NAPOLETANO, STEVEN R CHECK BANK: 94-77 NUM: 4455	$-241.00	$0.00
03/30/2010	AMENDMENT	REMOVE LATE PAY PENALTIES	$-9.64	$241.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.64	$250.64
01/19/2010	PAYMENT	NAPOLETANO, STEVEN R CHECK BANK: 94-77 NUM: 4413	$-241.00	$241.00
01/19/2010	AMENDMENT	remove pen postmark	$-9.64	$482.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.64	$491.64
10/15/2009	PAYMENT	NAPOLETANO, STEVEN R CHECK BANK: 94-77 NUM: 4726	$-241.00	$482.00
08/31/2009	PAYMENT	NAPOLETANO, STEVEN R CHECK BANK: 94-77 NUM: 4688	$-149.70	$723.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.76	$872.70
08/19/2009	PAYMENT	NAPOLETANO, STEVEN R CHECK BANK: 94-77 NUM: 4678	$-100.00	$866.94
07/06/2009	BILL	NAPOLETANO, STEVEN R	$966.94	$966.94
03/11/2009	PAYMENT	NAPOLETANO, STEVEN CHECK BANK: 94-77 NUM: 4238	$-150.92	$0.00
03/03/2009	PAYMENT	NAPOLETANO, STEVEN CHECK BANK: 94-77 NUM: 4234	$-300.00	$150.92
02/03/2009	AMENDMENT	title search & postage	$110.64	$450.92
01/23/2009	PAYMENT	NAPOLETANO, STEVEN CHECK BANK: 94-77 NUM: 4187	$-250.00	$340.28
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.28	$590.28
01/02/2009	PAYMENT	NAPOLETANO, STEVEN CHECK BANK: 94-77 NUM: 4172	$-250.00	$579.00
12/31/2008	PAYMENT	NAPOLETANO, STEVEN CORK: D BANK: CREDIT CARD NUM: MC	$-95.10	$829.00
12/10/2008	AMENDMENT	trust reconveyance	$15.00	$924.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.35	$909.10
10/03/2008	PAYMENT	NAPOLETANO, STEVEN R CHECK BANK: 94-77 NUM: 4132	$-250.00	$892.75
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.41	$1,142.75
08/28/2008	PAYMENT	NAPOLETANO, STEVEN R. CHECK BANK: 94-77 NUM: 4279	$-287.18	$1,131.34
08/04/2008	INTEREST	Monthly Interest	$1.96	$1,418.52
07/15/2008	BILL	NAPOLETANO, STEVEN R	$1,131.34	$1,416.56
07/01/2008	INTEREST	Monthly Interest	$1.96	$285.22
07/01/2008	INTEREST	Monthly Interest	$1.96	$283.26
06/02/2008	INTEREST	Monthly Interest	$19.59	$281.30
04/09/2008	PAYMENT	NAPOLETANO, STEVEN R CHECK BANK: 94-77 NUM: 3896	$-300.00	$261.71
04/02/2008	AMENDMENT	add mailing costs/3rd year	$5.25	$561.71
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$25.40	$556.46
03/04/2008	PAYMENT	NAPOLETANO, STEVEN R CHECK BANK: 94-77 NUM: 4031	$-320.00	$531.06
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.39	$851.06
01/10/2008	PAYMENT	NAPOLETANO, STEVEN R CHECK BANK: 94-77 NUM: 3972	$-300.00	$824.67
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$27.23	$1,124.67
09/13/2007	PAYMENT	NAPOLETANO, STEVEN R CHECK BANK: 94-77 NUM: 3781	$-30.00	$1,097.44
09/13/2007	PAYMENT	NAPOLETANO, STEVEN R CHECK BANK: 94-77 NUM: 3780	$-280.00	$1,127.44
09/04/2007	INTEREST	Monthly Interest	$2.08	$1,407.44
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.98	$1,405.36
08/01/2007	INTEREST	Monthly Interest	$2.08	$1,394.38
07/12/2007	BILL	NAPOLETANO, STEVEN R	$1,087.61	$1,392.30
07/02/2007	INTEREST	Monthly Interest	$2.08	$304.69
07/02/2007	INTEREST	Monthly Interest	$2.08	$302.61
06/04/2007	INTEREST	Monthly Interest	$20.77	$300.53
04/27/2007	PAYMENT	NAPOLETANO, STEVEN R CHECK BANK: 94-77 NUM: 3677	$-275.00	$279.76
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$554.76
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$25.01	$548.76
02/16/2007	PAYMENT	NAPOLETANO, STEVEN R CHECK BANK: 94-77 NUM: 3606	$-260.00	$523.75
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.18	$783.75
11/02/2006	PAYMENT	NAPOLETANO, STEVEN R CHECK BANK: 94-77 NUM: 3534	$-285.00	$759.57
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$25.17	$1,044.57
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.02	$1,019.40
08/30/2006	PAYMENT	NAPOLETANO, STEVEN R CHECK BANK: 94-77 NUM: 3459	$-300.00	$1,009.38
08/02/2006	INTEREST	Monthly Interest	$1.91	$1,309.38
07/12/2006	BILL	NAPOLETANO, STEVEN R	$1,014.43	$1,307.47
07/06/2006	INTEREST	Monthly Interest	$1.91	$293.04
07/06/2006	INTEREST	Monthly Interest	$1.91	$291.13
06/13/2006	PAYMENT	NAPOLETANO, STEVEN R CHECK BANK: 94-77 NUM: 3400	$-300.00	$289.22
06/05/2006	INTEREST	Monthly Interest	$41.04	$589.22
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.62	$548.18
02/22/2006	PAYMENT	NAPOLETANO, STEVEN R CHECK BANK: 94-77 NUM: 3318	$-320.00	$523.56
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$32.10	$843.56
10/31/2005	PAYMENT	NAPOLETANO, STEVEN R CHECK BANK: 94-77 NUM: 3254	$-260.00	$811.46
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$25.05	$1,071.46
10/04/2005	INTEREST	Monthly Interest	$0.23	$1,046.41
09/01/2005	INTEREST	Monthly Interest	$0.23	$1,046.18
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.04	$1,045.95
08/25/2005	PAYMENT	NAPOLETANO, STEVEN R CHECK BANK: 94-77 NUM: 3200	$-260.00	$1,035.91
08/02/2005	INTEREST	Monthly Interest	$1.96	$1,295.91
07/15/2005	BILL	NAPOLETANO, STEVEN R	$1,000.92	$1,293.95
07/07/2005	INTEREST	Monthly Interest	$1.96	$293.03
07/07/2005	INTEREST	Monthly Interest	$1.96	$291.07
06/07/2005	INTEREST	Monthly Interest	$19.63	$289.11
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$269.48
04/05/2005	PAYMENT	NAPOLETANO, STEVEN R CHECK BANK: 94-77 NUM: 3108	$-265.00	$264.23
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$29.22	$529.23
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.35	$500.01
12/22/2004	PAYMENT	NAPOLETANO, STEVEN R CHECK BANK: 94-77 NUM: 3010	$-250.00	$487.66
10/23/2004	PAYMENT	NAPOLETANO, STEVEN R CHECK BANK: 94-77 NUM: 2916	$-260.00	$737.66
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$24.19	$997.66
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.75	$973.47
07/08/2004	BILL	NAPOLETANO, STEVEN R	$963.72	$963.72
04/13/2004	PAYMENT	NAPOLETANO, STEVEN R CHECK BANK: 94-77 NUM: 2897	$-239.55	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.21	$239.55
02/10/2004	PAYMENT	NAPOLETANO, STEVEN R CHECK BANK: 94-77 NUM: 2878	$-245.00	$230.34
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.03	$475.34
12/30/2003	PAYMENT	NAPOLETANO, STEVEN R CHECK BANK: 94-77 NUM: 2609	$-260.00	$466.31
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.44	$726.31
08/22/2003	PAYMENT	NAPOLETANO, STEVEN R CHECK BANK: 94-77 NUM: 2520	$-245.00	$716.87
07/18/2003	BILL	NAPOLETANO, STEVEN R	$961.87	$961.87
04/29/2003	PAYMENT	NAPOLETANO, STEVEN R CHECK BANK: 94-77 NUM: 2265	$-390.77	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$21.20	$390.77
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.71	$369.57
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.61	$357.86
08/27/2002	PAYMENT	NAPOLETANO, STEVEN R CHECK BANK: 94-77 NUM: 2037	$-265.00	$353.25
08/04/2002	INTEREST	Monthly Interest	$0.98	$618.25
07/12/2002	INTEREST	Monthly Interest	$0.98	$617.27
07/12/2002	BILL	NAPOLETANO, STEVEN R	$479.04	$616.29
06/03/2002	INTEREST	Monthly Interest	$9.81	$137.25
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$127.44
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.71	$122.44
02/20/2002	PAYMENT	NAPOLETANO, STEVEN R CHECK BANK: 94-77 NUM: 1768	$-247.70	$117.73
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.58	$365.43
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.55	$353.85
08/28/2001	PAYMENT	NAPOLETANO, STEVEN R CHECK BANK: 94-77 NUM: 1532	$-260.00	$349.30
08/01/2001	INTEREST	Monthly Interest	$0.97	$609.30
07/12/2001	BILL	NAPOLETANO, STEVEN R	$471.21	$608.33
07/02/2001	INTEREST	Monthly Interest	$0.97	$137.12
07/02/2001	INTEREST	Monthly Interest	$0.97	$136.15
06/05/2001	INTEREST	Monthly Interest	$9.66	$135.18
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$125.52
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.64	$120.52
01/30/2001	PAYMENT	NAPOLETANO, STEVEN R CHECK BANK: 94-77 NUM: 1463	$-247.99	$115.88
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.59	$363.87
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.64	$352.28
09/05/2000	PAYMENT	NAPOLETANO, STEVEN R CHECK BANK: 94-77 NUM: 881	$-292.29	$347.64
08/01/2000	INTEREST	Monthly Interest	$1.21	$639.93
07/17/2000	BILL	NAPOLETANO, STEVEN R	$463.79	$638.72
07/03/2000	INTEREST	Monthly Interest	$1.21	$174.93
07/03/2000	INTEREST	Monthly Interest	$1.21	$173.72
06/06/2000	INTEREST	Monthly Interest	$12.12	$172.51
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$160.39
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.27	$155.39
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.64	$148.12
01/14/2000	PAYMENT	NAPOLETANO, STEVEN R CHECK BANK: 94-77 NUM: 1203	$-100.00	$145.48
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.12	$245.48
09/08/1999	PAYMENT	NAPOLETANO, STEVEN R CHECK BANK: 94-77 NUM: 1165	$-79.66	$241.36
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.19	$321.02
07/17/1999	BILL	NAPOLETANO, STEVEN R	$317.83	$317.83
03/31/1999	PAYMENT	NAPOLETANO, STEVEN R CHECK	$-83.49	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.21	$83.49
02/09/1999	PAYMENT	NAPOLETANO, STEVEN R CHECK	$-481.47	$80.28
02/02/1999	INTEREST	Monthly Interest	$1.38	$561.75
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.46	$560.37
01/05/1999	INTEREST	Monthly Interest	$1.38	$545.91
12/02/1998	INTEREST	Monthly Interest	$1.38	$544.53
11/04/1998	INTEREST	Monthly Interest	$1.38	$543.15
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.04	$541.77
10/05/1998	INTEREST	Monthly Interest	$1.38	$533.73
09/01/1998	INTEREST	Monthly Interest	$1.38	$532.35
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.22	$530.97
07/31/1998	INTEREST	Monthly Interest	$1.38	$527.75
07/13/1998	BILL	NAPOLETANO, STEVEN R	$321.32	$526.37
07/02/1998	INTEREST	Monthly Interest	$1.38	$205.05
07/02/1998	INTEREST	Monthly Interest	$1.38	$203.67
06/02/1998	PENALTY	Certification fee	$2.00	$202.29
06/02/1998	INTEREST	Monthly Interest	$13.79	$200.29
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$186.50
03/25/1998	PENALTY	Postage Costs	$1.00	$181.50
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.93	$180.50
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.32	$170.57
10/22/1997	PAYMENT	NAPOLETANO, STEVEN R CHECK	$-161.95	$166.25
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.93	$328.20
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.18	$320.27
07/14/1997	BILL	NAPOLETANO, STEVEN R	$317.09	$317.09
09/17/1996	PAYMENT	WESTERN TITLE	$-1,408.24	$0.00
09/11/1996	INTEREST	Monthly Interest	$6.81	$1,408.24
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.76	$1,401.43
08/02/1996	INTEREST	Monthly Interest	$6.81	$1,399.67
07/18/1996	BILL	YOCHUM, IKE TRUSTEE	$175.71	$1,392.86
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$48.37	$1,217.15
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$60.54	$1,168.78
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$71.11	$1,108.24
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$83.50	$1,037.13
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$101.38	$953.63
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$37.23	$852.25
07/01/1995	BILL	LYON COUNTY TRUST	$171.19	$815.02
07/01/1994	BILL	LYON COUNTY TRUST	$150.65	$643.83
07/01/1993	BILL	LYON COUNTY TRUST	$147.28	$493.18
07/01/1992	BILL	LYON COUNTY TRUST	$148.26	$345.90
07/01/1991	BILL	LYON COUNTY TRUST	$153.07	$197.64
07/01/1990	BILL	LYON COUNTY TRUST	$44.57	$44.57