Tax Account 15-0091-15

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Owners

DEGRAZIA DOMENICK & BERNADETTE
624 ROSS ST
WINNEMUCCA, NV 89445

DEGRAZIA DOMENICK

DEGRAZIA BERNADETTE

Account Summary

Account ID	15-0091-15
Account Type	Real Estate
Location	624 ROSS ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0091-15

Account Type

Real Estate

Location

624 ROSS ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,272.40
Total	$1,272.40
Paid	$1,272.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,272.40

Total

$1,272.40

Paid

$1,272.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$318.40	$0.00	$318.40	$318.40	$0.00
2	10/07/2024	10/17/2024	Paid	$318.00	$0.00	$318.00	$318.00	$0.00
3	01/06/2025	01/16/2025	Paid	$318.00	$0.00	$318.00	$318.00	$0.00
4	03/03/2025	03/13/2025	Paid	$318.00	$0.00	$318.00	$318.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,186.15	$0.00	$1,186.15	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,106.29	$0.00	$1,106.29	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,113.87	$0.00	$1,113.87	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,138.67	$0.00	$1,138.67	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,124.66	$0.00	$1,124.66	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,118.34	$0.00	$1,118.34	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,128.08	$0.00	$1,128.08	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,152.60	$0.00	$1,152.60	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,169.34	$0.00	$1,169.34	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,171.15	$0.00	$1,171.15	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-318.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-318.00	$318.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-318.00	$636.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-318.40	$954.00
07/05/2024	BILL	DEGRAZIA DOMENICK & BERNADETTE	$1,272.40	$1,272.40
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-296.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-296.00	$296.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-296.00	$592.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-298.15	$888.00
07/06/2023	BILL	DEGRAZIA DOMENICK & BERNADETTE	$1,186.15	$1,186.15
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-276.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-276.00	$276.00
09/27/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - 000032129	$-276.00	$552.00
08/05/2022	PAYMENT	BARRINGTON BANK & TRUST COM CHECK 311207	$-278.29	$828.00
07/07/2022	BILL	DEGRAZIA DOMENICK & BERNADETTE	$1,106.29	$1,106.29
03/02/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN CHECK NUM: 0000292568	$-278.00	$0.00
12/16/2021	PAYMENT	LERETA / BARRINGTON CHECK NUM: 0000282310	$-278.00	$278.00
10/01/2021	PAYMENT	LERETA CHECK NUM: 262194	$-278.00	$556.00
07/29/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN CHECK NUM: 249789	$-279.87	$834.00
07/08/2021	BILL	DEGRAZIA DOMENICK & BERNADETTE	$1,113.87	$1,113.87
02/23/2021	PAYMENT	LERETA FOR BARRINGTON TRUST CHECK NUM: 235072	$-281.33	$0.00
09/08/2020	PAYMENT	ELEVATED TITLE AGENCY LLC CHECK NUM: 28037	$-570.67	$281.33
08/14/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-286.67	$852.00
07/10/2020	BILL	DEGRAZIA DOMENICK & BERNADETTE	$1,138.67	$1,138.67
02/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-281.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-281.00	$281.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-281.00	$562.00
08/06/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60225161	$-281.66	$843.00
07/08/2019	BILL	DEGRAZIA DOMENICK & BERNADETTE	$1,124.66	$1,124.66
02/25/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212140	$-279.00	$0.00
01/08/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204870	$-279.00	$279.00
09/28/2018	PAYMENT	CARRINGTON CHECK NUM: 60187095	$-279.00	$558.00
08/21/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178849	$-281.34	$837.00
07/05/2018	BILL	DEGRAZIA DOMENICK & BERNADETTE	$1,118.34	$1,118.34
02/26/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166599	$-282.00	$0.00
11/13/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10494173	$-282.00	$282.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142435	$-282.00	$564.00
08/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134285	$-282.08	$846.00
07/11/2017	BILL	DEGRAZIA DOMENICK & BERNADETTE	$1,128.08	$1,128.08
02/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121652	$-288.00	$0.00
12/28/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114124	$-288.00	$288.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099624	$-288.00	$576.00
08/16/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092848	$-288.60	$864.00
07/07/2016	BILL	DEGRAZIA DOMENICK & BERNADETTE	$1,152.60	$1,152.60
03/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080497	$-292.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067980	$-292.00	$292.00
10/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60052225	$-292.00	$584.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE	$-293.34	$876.00
07/02/2015	BILL	DEGRAZIA DOMENICK & BERNADETTE	$1,169.34	$1,169.34
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60034168	$-292.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE	$-292.00	$292.00
10/08/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60022583	$-292.00	$584.00
08/20/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60019776	$-295.15	$876.00
07/03/2014	BILL	DEGRAZIA DOMENICK & BERNADETTE	$1,171.15	$1,171.15
03/03/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60017090	$-273.00	$0.00
01/06/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60015286	$-273.00	$273.00
10/03/2013	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60013790	$-273.00	$546.00
08/12/2013	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60012746	$-276.54	$819.00
07/02/2013	BILL	DEGRAZIA DOMENICK & BERNADETTE	$1,095.54	$1,095.54
01/22/2013	PAYMENT	DEGRAZIA BERNADETTE C CREDIT: D NUM: VISA 3901	$-1,228.51	$0.00
01/22/2013	AMENDMENT	rmve penalty/postmarked....pb	$-41.67	$1,228.51
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$41.67	$1,270.18
12/27/2012	AMENDMENT	AUCTION LETTER MAILING COSTS..	$7.50	$1,228.51
12/05/2012	AMENDMENT	AUCTION LTR MAILING COSTS...PB	$37.50	$1,221.01
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.35	$1,183.51
10/01/2012	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10212030	$-695.43	$1,161.16
10/01/2012	INTEREST	Monthly Interest	$3.83	$1,856.59
09/04/2012	INTEREST	Monthly Interest	$3.83	$1,852.76
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.91	$1,848.93
08/23/2012	AMENDMENT	AUCTION TITLE SEARCH FEE...pb	$135.00	$1,839.02
08/09/2012	PAYMENT	DEGRAZIA, BERNADETTE C CREDIT: D NUM: DEBIT 8805	$-276.52	$1,704.02
08/01/2012	INTEREST	Monthly Interest	$5.82	$1,980.54
07/10/2012	BILL	HUMBOLDT CO TREASURER TRUSTEE	$1,098.52	$1,974.72
07/02/2012	INTEREST	Monthly Interest	$5.82	$876.20
06/01/2012	INTEREST	Monthly Interest	$5.82	$870.38
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$864.56
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$41.94	$854.56
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.30	$812.62
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.32	$789.32
09/22/2011	PAYMENT	BERNADETTE C DEGRAZIA CREDIT: D NUM: VISA 8805	$-598.35	$780.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.44	$1,378.35
08/01/2011	INTEREST	Monthly Interest	$2.22	$1,368.91
07/11/2011	BILL	HUMBOLDT CO TREASURER TRUSTEE	$1,043.11	$1,366.69
07/01/2011	INTEREST	Monthly Interest	$2.22	$323.58
06/10/2011	AMENDMENT	DEED RECORDING FEE 10-11	$25.00	$321.36
06/01/2011	INTEREST	Monthly Interest	$2.22	$296.36
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$294.14
03/22/2011	PENALTY	PUBLICATION COSTS - 3RD YEAR	$7.50	$284.14
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.64	$276.64
12/03/2010	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10149810	$-266.00	$266.00
10/21/2010	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10145781	$-2,102.32	$532.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.76	$2,634.32
10/01/2010	INTEREST	Monthly Interest	$10.54	$2,607.56
09/01/2010	INTEREST	Monthly Interest	$10.54	$2,597.02
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.77	$2,586.48
08/02/2010	INTEREST	Monthly Interest	$10.54	$2,575.71
07/09/2010	BILL	DEGRAZIA DOMENICK & BERNADETTE	$1,067.16	$2,565.17
07/01/2010	INTEREST	Monthly Interest	$10.54	$1,498.01
06/01/2010	INTEREST	Monthly Interest	$10.54	$1,487.47
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$1,476.93
05/03/2010	INTEREST	Monthly Interest	$2.07	$1,466.93
04/01/2010	INTEREST	Monthly Interest	$2.07	$1,464.86
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$1,462.79
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$71.13	$1,460.54
03/01/2010	INTEREST	Monthly Interest	$2.07	$1,389.41
02/01/2010	INTEREST	Monthly Interest	$2.07	$1,387.34
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$45.73	$1,385.27
12/31/2009	INTEREST	Monthly Interest	$2.07	$1,339.54
12/01/2009	INTEREST	Monthly Interest	$2.07	$1,337.47
11/02/2009	INTEREST	Monthly Interest	$2.07	$1,335.40
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.41	$1,333.33
10/01/2009	INTEREST	Monthly Interest	$2.07	$1,307.92
09/01/2009	INTEREST	Monthly Interest	$2.07	$1,305.85
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.17	$1,303.78
08/03/2009	INTEREST	Monthly Interest	$2.07	$1,293.61
07/10/2009	BILL	DEGRAZIA DOMENICK & BERNADETTE	$1,016.19	$1,291.54
07/01/2009	INTEREST	Monthly Interest	$2.07	$275.35
06/01/2009	INTEREST	Monthly Interest	$2.07	$273.28
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$271.21
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$261.21
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.96	$258.96
02/17/2009	PAYMENT	CMS CHECK BANK: 88*88 NUM: 062754	$-827.65	$249.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$44.87	$1,076.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.94	$1,031.78
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.99	$1,006.84
07/10/2008	BILL	DEGRAZIA DOMENICK & BERNADETTE	$996.85	$996.85
10/16/2007	PAYMENT	CARRINGTON MORGAGE SERVICES CHECK BANK: 88*88 NUM: 80005223	$-3,615.51	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.38	$3,615.51
10/01/2007	INTEREST	Monthly Interest	$10.40	$3,591.13
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.83	$3,580.73
08/31/2007	INTEREST	Monthly Interest	$10.40	$3,570.90
08/01/2007	INTEREST	Monthly Interest	$10.40	$3,560.50
07/12/2007	BILL	HUMBOLDT CO TREASURER TRUSTEE	$971.65	$3,550.10
07/02/2007	INTEREST	Monthly Interest	$10.40	$2,578.45
06/05/2007	AMENDMENT	DEED RECORDING FEE 06/07 PB	$25.00	$2,568.05
06/05/2007	INTEREST	Monthly Interest	$10.40	$2,543.05
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$2,532.65
05/02/2007	INTEREST	Monthly Interest	$2.42	$2,522.65
04/02/2007	PENALTY	3rd yr delq letter cert/gsr	$7.00	$2,520.23
04/02/2007	INTEREST	Monthly Interest	$2.42	$2,513.23
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$67.01	$2,510.81
03/01/2007	INTEREST	Monthly Interest	$2.42	$2,443.80
02/21/2007	AMENDMENT	reapplying tax & pen/rmvd err	$872.90	$2,441.38
02/21/2007	AMENDMENT	Reapplying Tax & Pen/rmvd err	$297.48	$1,568.48
02/20/2007	AMENDMENT	reapplied penalties due to BK	$236.99	$1,271.00
02/20/2007	AMENDMENT	dismissed per BK 05-53468-MKN	$-893.67	$1,034.01
02/20/2007	AMENDMENT	amended penalties per BK order	$-216.22	$1,927.68
02/20/2007	AMENDMENT	2006 Insts 1-2 Unmarkd Bankrpt	$0.00	$2,143.90
02/20/2007	AMENDMENT	2005 Insts 1-4 Unmarkd Bankrpt	$0.00	$2,143.90
02/20/2007	AMENDMENT	Dismissed per BK 05-53468-mkn	$-297.48	$2,143.90
02/20/2007	AMENDMENT	2006 Instl 3 Unmarked Bankrupt	$0.00	$2,441.38
02/20/2007	AMENDMENT	2006 Instl 4 Unmarked Bankrupt	$0.00	$2,441.38
02/20/2007	AMENDMENT	2006 Instl 4 Marked Bankrupt	$0.00	$2,441.38
02/20/2007	AMENDMENT	2006 Instl 3 Marked Bankrupt	$0.00	$2,441.38
02/20/2007	AMENDMENT	2005 Insts 2-3 Marked Bankrupt	$0.00	$2,441.38
02/20/2007	AMENDMENT	2006 Insts 3-4 Unmarkd Bankrpt	$0.00	$2,441.38
02/20/2007	AMENDMENT	2006 Insts 1-4 Marked Bankrupt	$0.00	$2,441.38
02/20/2007	AMENDMENT	2005 Insts 1,4 Marked Bankrupt	$0.00	$2,441.38
02/01/2007	INTEREST	Monthly Interest	$9.31	$2,441.38
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$43.10	$2,432.07
01/02/2007	INTEREST	Monthly Interest	$9.31	$2,388.97
12/04/2006	INTEREST	Monthly Interest	$9.31	$2,379.66
11/01/2006	INTEREST	Monthly Interest	$9.31	$2,370.35
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.97	$2,361.04
10/03/2006	INTEREST	Monthly Interest	$9.31	$2,337.07
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.61	$2,327.76
09/05/2006	INTEREST	Monthly Interest	$9.31	$2,318.15
08/01/2006	INTEREST	Monthly Interest	$9.31	$2,308.84
07/06/2006	BILL	DEGRAZIA DOMENICK & BERNADETTE	$957.33	$2,299.53
07/03/2006	INTEREST	Monthly Interest	$9.31	$1,342.20
06/01/2006	INTEREST	Monthly Interest	$9.31	$1,332.89
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$1,323.58
04/28/2006	INTEREST	Monthly Interest	$1.86	$1,313.58
03/28/2006	PENALTY	2nd yr delinquency mailer - bb	$5.00	$1,311.72
03/28/2006	INTEREST	Monthly Interest	$1.86	$1,306.72
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$62.56	$1,304.86
03/07/2006	INTEREST	Monthly Interest	$1.86	$1,242.30
01/31/2006	INTEREST	Monthly Interest	$1.86	$1,240.44
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$40.24	$1,238.58
01/04/2006	INTEREST	Monthly Interest	$1.86	$1,198.34
12/01/2005	INTEREST	Monthly Interest	$1.86	$1,196.48
11/01/2005	INTEREST	Monthly Interest	$1.86	$1,194.62
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.38	$1,192.76
10/04/2005	INTEREST	Monthly Interest	$1.86	$1,170.38
09/09/2005	INTEREST	Monthly Interest	$1.86	$1,168.52
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.99	$1,166.66
08/01/2005	INTEREST	Monthly Interest	$1.86	$1,157.67
07/18/2005	BILL	DEGRAZIA DOMENICK & BERNADETTE	$893.67	$1,155.81
06/30/2005	INTEREST	Monthly Interest	$1.86	$262.14
06/01/2005	INTEREST	Monthly Interest	$1.86	$260.28
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$258.42
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$233.42
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.92	$231.92
11/16/2004	PAYMENT	DEGRAZIA DOMENICK & BERNADETTE CHECK BANK: 94*179 NUM: 3765	$-201.05	$223.00
09/08/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 285980	$-1,214.68	$424.05
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.01	$1,638.73
08/03/2004	INTEREST	Monthly Interest	$5.22	$1,629.72
07/06/2004	BILL	DEGRAZIA DOMENICK & BERNADETTE	$908.18	$1,624.50
07/01/2004	INTEREST	Monthly Interest	$5.22	$716.32
06/01/2004	INTEREST	Monthly Interest	$5.22	$711.10
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$705.88
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$698.88
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$37.62	$693.88
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.90	$656.26
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.36	$635.36
08/01/2003	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94F169 NUM: 1532613	$-211.92	$627.00
07/18/2003	BILL	FINN PATRICK W & VERA J	$838.92	$838.92
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-198.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-198.00	$198.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-198.00	$396.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-228.92	$594.00
07/08/2002	BILL	FINN PATRICK W & VERA J	$822.92	$822.92
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-198.55	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-198.55	$198.55
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-198.55	$397.10
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-228.86	$595.65
07/11/2001	BILL	FINN PATRICK W & VERA J	$824.51	$824.51
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-197.33	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-197.33	$197.33
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-197.33	$394.66
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-227.71	$591.99
07/06/2000	BILL	FINN PATRICK W & VERA J	$819.70	$819.70
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-213.77	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-213.77	$213.77
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895	$-213.77	$427.54
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-244.06	$641.31
07/12/1999	BILL	FINN PATRICK W & VERA J	$885.37	$885.37
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-217.00	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-217.00	$217.00
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-217.00	$434.00
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-247.28	$651.00
07/09/1998	BILL	FINN PATRICK W & VERA J	$898.28	$898.28
03/06/1998	PAYMENT	TRANSAMERICA	$-213.45	$0.00
01/08/1998	PAYMENT	TRANSAMERICA	$-213.45	$213.45
10/08/1997	PAYMENT	TRANSAMERICA	$-213.45	$426.90
08/21/1997	PAYMENT	TRANSAMERICA	$-243.73	$640.35
07/23/1997	BILL	FINN PATRICK W & VERA J	$884.08	$884.08
03/06/1997	PAYMENT	TRANSAMERICA	$-219.38	$0.00
01/08/1997	PAYMENT	CHASE MANHATTAN MTG CO	$-219.38	$219.38
10/09/1996	PAYMENT	CHASE MANHATTAN MTG CO	$-219.38	$438.76
08/21/1996	PAYMENT	TRANSAMERICA	$-249.71	$658.14
07/11/1996	BILL	FINN PATRICK W & VERA J	$907.85	$907.85

Tax Account 15-0091-15

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