Tax Account 021-451-70

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Owners

KARASS, MITCHELL L ET AL
5785 GAYLES CIR
STAGECOACH, NV 89429-0000

SANTOS, DELIA M

Account Summary

Account ID	021-451-70
Account Type	Real Estate
Location	0 FERNLEY
Balance	$214.26
Currently Due	$55.26

Account ID

021-451-70

Account Type

Real Estate

Location

0
FERNLEY

Balance

$214.26

Currently Due

$55.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$214.26
Total	$214.26
Paid	$0.00
Balance	$214.26
Due	$55.26
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$214.26

Total

$214.26

Paid

$0.00

Balance

$214.26

Due

$55.26

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Due	$55.26	$0.00	$55.26	$0.00	$55.26
2	10/07/2024	10/17/2024	Due	$53.00	$0.00	$53.00	$0.00	$108.26
3	01/06/2025	01/16/2025	Due	$53.00	$0.00	$53.00	$0.00	$161.26
4	03/03/2025	03/13/2025	Due	$53.00	$0.00	$53.00	$0.00	$214.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$199.53	$29.96	$229.49	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$181.11	$6.40	$187.51	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$167.84	$4.20	$172.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$154.72	$3.15	$157.87	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$145.07	$33.91	$178.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$138.22	$52.21	$190.43	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$132.67	$26.62	$159.29	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$129.38	$43.25	$172.63	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$128.94	$61.84	$190.78	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.66
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	KARASS, MITCHELL L ET AL	$214.26	$214.26
04/24/2024	PAYMENT	DELIA SANTOS PNP PNP - 155011864	$-229.49	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$229.49
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.90	$228.49
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.97	$214.59
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.03	$205.62
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.06	$200.59
07/17/2023	BILL	KARASS, MITCHELL L ET AL	$198.53	$198.53
01/09/2023	PAYMENT	DELIA SANTOS PNP PNP - 127320258	$-187.51	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.56	$187.51
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.84	$182.95
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$181.11
07/15/2022	BILL	KARASS, MITCHELL L ET AL	$181.11	$181.11
12/14/2021	PAYMENT	DELIA SANTOS PNP PNP - 105187541	$-172.04	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.20	$172.04
07/14/2021	BILL	KARASS, MITCHELL L ET AL	$167.84	$167.84
03/11/2021	PAYMENT	DELIA SANTOS PNP PNP - 90330943	$-77.52	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$1.52	$77.52
09/24/2020	PAYMENT	MITCHELL KARASS CORK: D BANK: PNP INTERNET NUM: 81601057	$-80.35	$76.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.63	$156.35
07/09/2020	BILL	KARASS, MITCHELL L ET AL	$154.72	$154.72
06/29/2020	PAYMENT	MITCHELL KARASS CORK: D BANK: PNP INTERNET NUM: 77104232	$-369.41	$0.00
06/01/2020	INTEREST	Monthly Interest	$13.24	$369.41
05/01/2020	INTEREST	Monthly Interest	$1.15	$356.17
04/02/2020	INTEREST	Monthly Interest	$1.15	$355.02
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.15	$353.87
03/03/2020	INTEREST	Monthly Interest	$1.15	$343.72
02/03/2020	INTEREST	Monthly Interest	$1.15	$342.57
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.54	$341.42
01/01/2020	INTEREST	Monthly Interest	$1.15	$334.88
12/04/2019	INTEREST	Monthly Interest	$1.15	$333.73
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.65	$332.58
10/01/2019	INTEREST	Monthly Interest	$1.15	$328.93
09/01/2019	INTEREST	Monthly Interest	$1.15	$327.78
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.48	$326.63
07/31/2019	INTEREST	Monthly Interest	$1.15	$325.15
07/22/2019	INTEREST	Monthly Interest	$1.15	$324.00
07/10/2019	BILL	KARASS, MITCHELL L ET AL	$145.07	$322.85
07/01/2019	INTEREST	Monthly Interest	$1.15	$177.78
06/03/2019	INTEREST	Monthly Interest	$11.52	$176.63
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$165.11
04/04/2019	PENALTY	Postage	$1.00	$160.11
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.68	$159.11
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.25	$149.43
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.51	$143.18
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.45	$139.67
07/10/2018	BILL	KARASS, MITCHELL L ET AL	$138.22	$138.22
05/18/2018	PAYMENT	MITCHELL KARASS CORK: D BANK: PNP INTERNET NUM: 44127097	$-522.70	$0.00
05/01/2018	INTEREST	Monthly Interest	$2.15	$522.70
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$520.55
04/02/2018	INTEREST	Monthly Interest	$2.15	$513.88
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.29	$511.73
03/02/2018	INTEREST	Monthly Interest	$2.15	$502.44
02/01/2018	INTEREST	Monthly Interest	$2.15	$500.29
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.98	$498.14
01/03/2018	INTEREST	Monthly Interest	$2.15	$492.16
12/05/2017	INTEREST	Monthly Interest	$2.15	$490.01
11/01/2017	INTEREST	Monthly Interest	$2.15	$487.86
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.33	$485.71
10/02/2017	INTEREST	Monthly Interest	$2.15	$482.38
09/01/2017	INTEREST	Monthly Interest	$2.15	$480.23
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.35	$478.08
08/01/2017	INTEREST	Monthly Interest	$2.15	$476.73
07/10/2017	BILL	KARASS, MITCHELL L ET AL	$132.67	$474.58
07/10/2017	INTEREST	Monthly Interest	$2.15	$341.91
07/03/2017	INTEREST	Monthly Interest	$2.15	$339.76
06/01/2017	INTEREST	Monthly Interest	$11.85	$337.61
05/01/2017	INTEREST	Monthly Interest	$1.07	$325.76
04/03/2017	INTEREST	Monthly Interest	$1.07	$324.69
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.06	$323.62
03/01/2017	INTEREST	Monthly Interest	$1.07	$314.56
02/02/2017	INTEREST	Monthly Interest	$1.07	$313.49
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.84	$312.42
01/03/2017	INTEREST	Monthly Interest	$1.07	$306.58
12/01/2016	INTEREST	Monthly Interest	$1.07	$305.51
11/01/2016	INTEREST	Monthly Interest	$1.07	$304.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.27	$303.37
10/03/2016	INTEREST	Monthly Interest	$1.07	$300.10
09/01/2016	INTEREST	Monthly Interest	$1.07	$299.03
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.34	$297.96
07/11/2016	BILL	KARASS, MITCHELL L ET AL	$129.38	$296.62
07/08/2016	INTEREST	Monthly Interest	$1.07	$167.24
07/01/2016	INTEREST	Monthly Interest	$1.07	$166.17
06/01/2016	INTEREST	Monthly Interest	$10.74	$165.10
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$154.36
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$152.67
04/04/2016	PENALTY	POSTAGE	$1.00	$149.36
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.03	$148.36
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.82	$139.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.25	$133.51
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.32	$130.26
07/07/2015	BILL	KARASS, MITCHELL L ET AL U/C	$128.94	$128.94
05/04/2015	PAYMENT	MITCH KARASS CORK: D BANK: PNP INTERNET NUM: 18077391	$-479.70	$0.00
05/01/2015	INTEREST	Monthly Interest	$1.96	$479.70
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$477.74
03/31/2015	INTEREST	Monthly Interest	$1.96	$471.26
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.74	$469.30
03/02/2015	INTEREST	Monthly Interest	$1.96	$460.56
02/02/2015	INTEREST	Monthly Interest	$1.96	$458.60
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.63	$456.64
01/02/2015	INTEREST	Monthly Interest	$1.96	$451.01
12/01/2014	INTEREST	Monthly Interest	$1.96	$449.05
11/03/2014	INTEREST	Monthly Interest	$1.96	$447.09
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.14	$445.13
10/01/2014	INTEREST	Monthly Interest	$1.96	$441.99
09/02/2014	INTEREST	Monthly Interest	$1.96	$440.03
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.27	$438.07
07/08/2014	BILL	KARASS, MITCHELL L ET AL U/C	$124.80	$436.80
07/07/2014	INTEREST	Monthly Interest	$1.96	$312.00
07/01/2014	INTEREST	Monthly Interest	$1.96	$310.04
06/02/2014	INTEREST	Monthly Interest	$10.94	$308.08
05/01/2014	INTEREST	Monthly Interest	$0.96	$297.14
03/25/2014	INTEREST	Monthly Interest	$0.96	$296.18
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.39	$295.22
03/03/2014	INTEREST	Monthly Interest	$0.96	$286.83
02/03/2014	INTEREST	Monthly Interest	$0.96	$285.87
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.45	$284.91
01/01/2014	INTEREST	Monthly Interest	$0.96	$279.46
12/02/2013	INTEREST	Monthly Interest	$0.96	$278.50
11/01/2013	INTEREST	Monthly Interest	$0.96	$277.54
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.09	$276.58
10/01/2013	INTEREST	Monthly Interest	$0.96	$273.49
09/03/2013	INTEREST	Monthly Interest	$0.96	$272.53
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.31	$271.57
07/08/2013	BILL	KARASS, MITCHELL L ET AL U/C	$119.79	$270.26
07/08/2013	INTEREST	Monthly Interest	$0.96	$150.47
07/01/2013	INTEREST	Monthly Interest	$0.96	$149.51
06/01/2013	INTEREST	Monthly Interest	$9.58	$148.55
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$138.97
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.05	$132.47
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.22	$124.42
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.95	$119.20
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.24	$116.25
07/10/2012	BILL	KARASS, MITCHELL L ET AL U/C	$115.01	$115.01
04/26/2012	PAYMENT	KARASS, MITCHELL L ET AL U/C CORK: D NUM: CREDIT CARD	$-532.46	$0.00
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$532.46
03/31/2012	PENALTY	NOTICING FEE	$2.00	$526.71
03/30/2012	INTEREST	Monthly Interest	$2.34	$524.71
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.94	$522.37
03/01/2012	INTEREST	Monthly Interest	$2.34	$514.43
01/31/2012	INTEREST	Monthly Interest	$2.34	$512.09
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.12	$509.75
01/03/2012	INTEREST	Monthly Interest	$2.34	$504.63
12/01/2011	INTEREST	Monthly Interest	$2.34	$502.29
11/01/2011	INTEREST	Monthly Interest	$2.34	$499.95
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.87	$497.61
10/03/2011	INTEREST	Monthly Interest	$2.34	$494.74
09/01/2011	INTEREST	Monthly Interest	$2.34	$492.40
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.18	$490.06
07/08/2011	BILL	KARASS, MITCHELL L ET AL U/C	$113.39	$488.88
07/08/2011	INTEREST	Monthly Interest	$2.34	$375.49
07/05/2011	INTEREST	Monthly Interest	$2.34	$373.15
06/06/2011	INTEREST	Monthly Interest	$10.30	$370.81
04/29/2011	INTEREST	Monthly Interest	$1.45	$360.51
04/01/2011	INTEREST	Monthly Interest	$1.45	$359.06
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.44	$357.61
03/01/2011	INTEREST	Monthly Interest	$1.45	$350.17
02/01/2011	INTEREST	Monthly Interest	$1.45	$348.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.81	$347.27
01/04/2011	INTEREST	Monthly Interest	$1.45	$342.46
12/01/2010	INTEREST	Monthly Interest	$1.45	$341.01
11/01/2010	INTEREST	Monthly Interest	$1.45	$339.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.71	$338.11
10/01/2010	INTEREST	Monthly Interest	$1.45	$335.40
09/01/2010	INTEREST	Monthly Interest	$1.45	$333.95
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.13	$332.50
08/24/2010	INTEREST	Monthly Interest	$1.45	$331.37
07/08/2010	BILL	KARASS, MITCHELL L ET AL U/C	$106.23	$329.92
07/02/2010	INTEREST	Monthly Interest	$1.45	$223.69
07/02/2010	INTEREST	Monthly Interest	$1.45	$222.24
06/01/2010	INTEREST	Monthly Interest	$14.47	$220.79
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$206.32
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.16	$199.82
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.84	$187.66
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.38	$179.82
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.79	$175.44
07/06/2009	BILL	KARASS, MITCHELL L ET AL U/C	$173.65	$173.65
04/22/2009	PAYMENT	SANTOS, DELIA OR MITCH CHECK BANK: 90-4021 NUM: 3376	$-857.21	$0.00
04/01/2009	AMENDMENT	3rd year mailing	$5.32	$857.21
04/01/2009	INTEREST	Monthly Interest	$3.49	$851.89
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.41	$848.40
03/02/2009	INTEREST	Monthly Interest	$3.49	$831.99
02/03/2009	INTEREST	Monthly Interest	$3.49	$828.50
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.59	$825.01
01/05/2009	INTEREST	Monthly Interest	$3.49	$814.42
12/01/2008	INTEREST	Monthly Interest	$3.49	$810.93
11/03/2008	INTEREST	Monthly Interest	$3.49	$807.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.92	$803.95
10/01/2008	INTEREST	Monthly Interest	$3.49	$798.03
09/02/2008	INTEREST	Monthly Interest	$3.49	$794.54
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.42	$791.05
08/04/2008	INTEREST	Monthly Interest	$3.49	$788.63
07/15/2008	BILL	KARASS, MITCHELL L ET AL U/C	$234.47	$785.14
07/01/2008	INTEREST	Monthly Interest	$3.49	$550.67
07/01/2008	INTEREST	Monthly Interest	$3.49	$547.18
06/02/2008	INTEREST	Monthly Interest	$19.77	$543.69
05/01/2008	INTEREST	Monthly Interest	$1.68	$523.92
03/31/2008	INTEREST	Monthly Interest	$1.68	$522.24
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.20	$520.56
03/06/2008	INTEREST	Monthly Interest	$1.68	$505.36
02/04/2008	INTEREST	Monthly Interest	$1.68	$503.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.79	$502.00
01/03/2008	INTEREST	Monthly Interest	$1.68	$492.21
12/03/2007	INTEREST	Monthly Interest	$1.68	$490.53
11/01/2007	INTEREST	Monthly Interest	$1.68	$488.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.46	$487.17
10/01/2007	INTEREST	Monthly Interest	$1.68	$481.71
09/04/2007	INTEREST	Monthly Interest	$1.68	$480.03
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.20	$478.35
08/01/2007	INTEREST	Monthly Interest	$1.68	$476.15
07/12/2007	BILL	KARASS, MITCHELL L ET AL U/C	$217.11	$474.47
07/02/2007	INTEREST	Monthly Interest	$1.68	$257.36
07/02/2007	INTEREST	Monthly Interest	$1.68	$255.68
06/04/2007	INTEREST	Monthly Interest	$16.75	$254.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$237.25
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.07	$231.25
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.06	$217.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.05	$208.12
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.04	$203.07
07/12/2006	BILL	KARASS, MITCHELL L ET AL U/C	$201.03	$201.03
03/07/2006	PAYMENT	KARASS, MITCHEL CORK: D BANK: CREDIT CARD NUM: VISA	$-496.80	$0.00
03/03/2006	INTEREST	Monthly Interest	$1.07	$496.80
02/28/2006	AMENDMENT	add cert postage	$32.48	$495.73
02/01/2006	INTEREST	Monthly Interest	$1.07	$463.25
01/24/2006	AMENDMENT	add title search fee	$100.00	$462.18
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.41	$362.18
12/05/2005	INTEREST	Monthly Interest	$1.07	$353.77
11/03/2005	INTEREST	Monthly Interest	$1.07	$352.70
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.71	$351.63
10/04/2005	INTEREST	Monthly Interest	$1.07	$346.92
09/01/2005	INTEREST	Monthly Interest	$1.07	$345.85
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.93	$344.78
08/02/2005	INTEREST	Monthly Interest	$1.07	$342.85
07/15/2005	BILL	KARASS, MITCHELL L ET AL U/C	$186.13	$341.78
07/07/2005	INTEREST	Monthly Interest	$1.07	$155.65
07/07/2005	INTEREST	Monthly Interest	$1.07	$154.58
06/07/2005	INTEREST	Monthly Interest	$10.75	$153.51
05/06/2005	AMENDMENT	remove publ fee	$-5.25	$142.76
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$148.01
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.74	$142.76
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.30	$135.02
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.72	$130.72
08/27/2004	PAYMENT	KARASS, MITCHELL L ET AL U/C CHECK BANK: 90-4021 NUM: 2774	$-137.10	$129.00
08/02/2004	INTEREST	Monthly Interest	$0.59	$266.10
07/08/2004	BILL	KARASS, MITCHELL L ET AL U/C	$172.34	$265.51
07/01/2004	INTEREST	Monthly Interest	$0.59	$93.17
07/01/2004	INTEREST	Monthly Interest	$0.59	$92.58
06/08/2004	INTEREST	Monthly Interest	$5.89	$91.99
06/04/2004	PAYMENT	KARASS, MITCH CHECK BANK: 90-4021 NUM: 2718	$-60.00	$86.10
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$146.10
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.65	$141.10
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.25	$133.45
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.70	$129.20
09/11/2003	PAYMENT	SANTOS, DELIA CHECK BANK: 90-4021 NUM: 2590	$-91.04	$127.50
09/03/2003	INTEREST	Monthly Interest	$0.30	$218.54
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.70	$218.24
08/01/2003	INTEREST	Monthly Interest	$0.30	$216.54
07/18/2003	BILL	BONUS INVESTMENT GROUP INC	$170.00	$216.24
07/01/2003	INTEREST	Monthly Interest	$0.30	$46.24
06/02/2003	INTEREST	Monthly Interest	$3.00	$45.94
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$42.94
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.44	$37.44
03/05/2003	PAYMENT	SANTOS/KARASS CHECK BANK: 90-4021 NUM: 2340	$-39.31	$36.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.87	$75.31
10/21/2002	PAYMENT	SANTOS - KARASS CHECK BANK: 90-402 NUM: 2354	$-36.00	$73.44
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.44	$109.44
08/26/2002	PAYMENT	SANTOS CHECK BANK: 90-4021 NUM: 2284	$-37.83	$108.00
07/12/2002	BILL	BONUS INVESTMENT GROUP INC	$145.83	$145.83
03/18/2002	PAYMENT	SANTOS, DELIA M CHECK BANK: 90-4021 NUM: 2122	$-155.41	$0.00
03/18/2002	AMENDMENT	postmarked 3-14-02	$-10.07	$155.41
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.07	$165.48
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.48	$155.41
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.60	$148.93
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.44	$145.33
07/12/2001	BILL	BONUS INVESTMENT GROUP INC	$143.89	$143.89
05/18/2001	PAYMENT	BONUS INVESTMENT GROUP, INC CHECK BANK: 90-4021 NUM: 1744	$-26.34	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$26.34
03/26/2001	PAYMENT	D. SANTOS CHECK BANK: 90-4021 NUM: 1703	$-142.20	$21.34
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.95	$163.54
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.40	$153.59
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.56	$147.19
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.43	$143.63
07/17/2000	BILL	BONUS INVESTMENT GROUP, INC	$142.20	$142.20
05/04/2000	PAYMENT	SANTOS, DELIA & KARASS, MITCH CHECK BANK: 90-4021 NUM: 1139	$-172.60	$0.00
05/04/2000	AMENDMENT	del publishing costs	$-5.00	$172.60
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$177.60
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.50	$172.60
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.76	$162.10
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.76	$155.34
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.51	$151.58
07/17/1999	BILL	BONUS INVESTMENT GROUP, INC	$150.07	$150.07
04/29/1999	PAYMENT	SANTOS, DELIA CHECK BANK: 90-4021 NUM: 476	$-81.55	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.81	$81.55
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.52	$77.74
10/12/1998	PAYMENT	SANTOS, DELIA CHECK BANK: 90-4021 NUM: 183	$-38.11	$76.22
08/31/1998	PAYMENT	SANTOS, DELIA CHECK BANK: 90-4021 NUM: 124	$-38.26	$114.33
07/13/1998	BILL	BONUS INVESTMENT GROUP, INC	$152.59	$152.59
01/09/1998	PAYMENT	BONUS INVESTMENT GROUP, INC CHECK	$-71.54	$0.00
08/27/1997	PAYMENT	BONUS INVESTMENT GROUP, INC CHECK	$-71.70	$71.54
07/14/1997	BILL	BONUS INVESTMENT GROUP, INC	$143.24	$143.24
01/27/1997	PAYMENT	BONUS INVESTMENT GROUP, INC	$-5.22	$0.00
01/27/1997	PAYMENT	BONUS INVESTMENT GROUP, INC	$-142.76	$5.22
01/27/1997	AMENDMENT	attempted payment before 1/23	$-6.44	$147.98
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.44	$154.42
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.58	$147.98
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.44	$144.40
07/18/1996	BILL	BONUS INVESTMENT GROUP, INC	$142.96	$142.96