Tax Account 15-0247-01

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Owners

PERRONE JUDITH ANN
120 E SIXTH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0247-01
Account Type	Real Estate
Location	120 E SIXTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0247-01

Account Type

Real Estate

Location

120 E SIXTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,477.96
Total	$1,477.96
Paid	$1,477.96
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

$1,477.96

Total

$1,477.96

Paid

$1,477.96

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	$370.96	$0.00	$370.96	$370.96	$0.00
2	10/07/2024	10/17/2024	Paid	$369.00	$0.00	$369.00	$369.00	$0.00
3	01/06/2025	01/16/2025	Paid	$369.00	$0.00	$369.00	$369.00	$0.00
4	03/03/2025	03/13/2025	Paid	$369.00	$0.00	$369.00	$369.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,376.47	$0.00	$1,376.47	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,282.53	$0.00	$1,282.53	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,248.32	$0.00	$1,248.32	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,215.11	$0.00	$1,215.11	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,182.85	$0.00	$1,182.85	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,149.33	$0.00	$1,149.33	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,130.10	$0.00	$1,130.10	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,100.34	$0.00	$1,100.34	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,071.43	$0.00	$1,071.43	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,043.36	$0.00	$1,043.36	$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	US BANK HOME MORTGAGE ACH CORE -	$-369.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-369.00	$369.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-369.00	$738.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-370.96	$1,107.00
07/05/2024	BILL	PERRONE JUDITH ANN	$1,477.96	$1,477.96
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-344.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-344.00	$344.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-344.00	$688.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-344.47	$1,032.00
07/06/2023	BILL	PERRONE JUDITH ANN	$1,376.47	$1,376.47
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-320.00	$0.00
12/19/2022	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1459448407	$-320.00	$320.00
09/30/2022	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 281020. REASON: DUPLICATE POSTING	$320.00	$640.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-320.00	$320.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-320.00	$640.00
08/11/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-322.53	$960.00
07/07/2022	BILL	BLATZHEIM NATHAN P & ALANNA R	$1,282.53	$1,282.53
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-312.00	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-312.00	$312.00
09/30/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-312.00	$624.00
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-312.32	$936.00
07/08/2021	BILL	BLATZHEIM NATHAN P & ALANNA R	$1,248.32	$1,248.32
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-303.00	$0.00
12/31/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-303.00	$303.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$303.00	$606.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-303.00	$303.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$30.30	$606.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-30.30	$575.70
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-303.00	$606.00
08/14/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-306.11	$909.00
07/10/2020	BILL	BLATZHEIM NATHAN P & ALANNA R	$1,215.11	$1,215.11
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-295.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-295.00	$295.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-295.00	$590.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-297.85	$885.00
07/08/2019	BILL	BLATZHEIM NATHAN P & ALANNA R	$1,182.85	$1,182.85
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-287.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685	$-287.00	$287.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-287.00	$574.00
08/21/2018	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497	$-288.33	$861.00
07/05/2018	BILL	BLATZHEIM NATHAN P & ALANNA R	$1,149.33	$1,149.33
02/23/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-282.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-282.00	$282.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-282.00	$564.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-284.10	$846.00
07/11/2017	BILL	BLATZHEIM NATHAN P & ALANNA R	$1,130.10	$1,130.10
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-275.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-275.00	$275.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-275.00	$550.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-275.34	$825.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$275.34	$1,100.34
08/16/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-275.34	$825.00
07/07/2016	BILL	BLATZHEIM NATHAN P & ALANNA R	$1,100.34	$1,100.34
03/03/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-267.00	$0.00
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-267.00	$267.00
10/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-267.00	$534.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-270.43	$801.00
07/02/2015	BILL	BLATZHEIM NATHAN P & ALANNA R	$1,071.43	$1,071.43
03/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-260.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-260.00	$260.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-260.00	$520.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-263.36	$780.00
07/03/2014	BILL	BLATZHEIM NATHAN P & ALANNA R	$1,043.36	$1,043.36
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$254.00	$254.00
02/28/2014	VOID	HOMESELECT SETTLEMENT SOLUTION CHECK	$-254.00	$0.00
01/02/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-254.00	$508.00
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-254.12	$762.00
07/02/2013	BILL	BLATZHEIM NATHAN P & ALANNA R	$1,016.12	$1,016.12
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-247.00	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-247.00	$494.00
08/16/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-248.66	$741.00
07/10/2012	BILL	BLATZHEIM NATHAN P & ALANNA R	$989.66	$989.66
03/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSRER	$-240.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
09/30/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-240.00	$480.00
08/11/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-243.98	$720.00
07/11/2011	BILL	BLATZHEIM NATHAN P & ALANNA R	$963.98	$963.98
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
12/30/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRAN	$-243.00	$243.00
09/29/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRNF	$-243.00	$486.00
08/11/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRNF	$-244.82	$729.00
07/09/2010	BILL	BLATZHEIM NATHAN P & ALANNA R	$973.82	$973.82
02/25/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRNF	$-271.00	$0.00
12/30/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRAN	$-271.00	$271.00
09/30/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRAN	$-271.00	$542.00
08/12/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-274.89	$813.00
07/10/2009	BILL	BLATZHEIM NATHAN P & ALANNA R	$1,087.89	$1,087.89
02/26/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-264.00	$0.00
12/31/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-264.00	$264.00
10/02/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-264.00	$528.00
08/14/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-264.34	$792.00
07/10/2008	BILL	BLATZHEIM NATHAN P & ALANNA R	$1,056.34	$1,056.34
02/29/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-256.00	$0.00
01/03/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: WIRE TRSNFR NUM: WIRE TRNS	$-256.00	$256.00
10/01/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-256.00	$512.00
08/16/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-257.63	$768.00
07/12/2007	BILL	BLATZHEIM NATHAN P & ALANNA R	$1,025.63	$1,025.63
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-251.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-251.00	$251.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-251.00	$502.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-254.14	$753.00
07/06/2006	BILL	BLATZHEIM NATHAN P	$1,007.14	$1,007.14
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-235.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-235.00	$235.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-235.00	$470.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-235.31	$705.00
07/18/2005	BILL	BLATZHEIM NATHAN P	$940.31	$940.31
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-262.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-262.00	$262.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-262.00	$524.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-264.02	$786.00
07/06/2004	BILL	BLATZHEIM NATHAN P	$1,050.02	$1,050.02
09/16/2003	PAYMENT	DRAKE EMILIA B. CHECK BANK: 94-7074 NUM: 1995	$-2,503.15	$0.00
08/29/2003	INTEREST	Monthly Interest	$10.33	$2,503.15
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.94	$2,492.82
08/01/2003	INTEREST	Monthly Interest	$10.33	$2,482.88
07/18/2003	BILL	HERRERA THEODORE C	$983.61	$2,472.55
07/01/2003	INTEREST	Monthly Interest	$10.33	$1,488.94
06/02/2003	INTEREST	Monthly Interest	$10.33	$1,478.61
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$1,468.28
05/01/2003	INTEREST	Monthly Interest	$2.28	$1,463.28
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$1,461.00
04/01/2003	INTEREST	Monthly Interest	$2.28	$1,459.50
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$67.59	$1,457.22
03/03/2003	INTEREST	Monthly Interest	$2.28	$1,389.63
02/04/2003	INTEREST	Monthly Interest	$2.28	$1,387.35
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$43.95	$1,385.07
01/02/2003	INTEREST	Monthly Interest	$2.28	$1,341.12
12/06/2002	PAYMENT	HERRERA THEODORE C CHECK BANK: 94-7074 NUM: 1018	$-200.00	$1,338.84
12/03/2002	INTEREST	Monthly Interest	$3.79	$1,538.84
11/01/2002	INTEREST	Monthly Interest	$3.79	$1,535.05
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$24.98	$1,531.26
10/02/2002	INTEREST	Monthly Interest	$3.79	$1,506.28
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.66	$1,502.49
09/03/2002	INTEREST	Monthly Interest	$3.79	$1,491.83
07/31/2002	INTEREST	Monthly Interest	$3.79	$1,488.04
07/08/2002	BILL	HERRERA THEODORE C	$965.58	$1,484.25
07/01/2002	INTEREST	Monthly Interest	$3.79	$518.67
06/03/2002	INTEREST	Monthly Interest	$3.79	$514.88
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$511.09
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$501.09
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$22.76	$500.09
02/08/2002	PAYMENT	HERRERA THEODORE C CHECK BANK: 11-7000 NUM: 1571	$-257.60	$477.33
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.40	$734.93
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.35	$711.53
09/21/2001	PAYMENT	HERRERA THEODORE C CHECK BANK: 11-7000 NUM: 1477	$-275.47	$702.18
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.58	$977.65
07/11/2001	BILL	HERRERA THEODORE C	$967.07	$967.07
06/15/2001	PAYMENT	HERRERA THEODORE C CHECK BANK: 11-7000 NUM: 1391	$-282.34	$0.00
06/01/2001	INTEREST	Monthly Interest	$2.16	$282.34
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$280.18
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.98	$275.18
03/16/2001	PAYMENT	HERRERA THEODORE C CHECK BANK: 11-7000 NUM: 1335	$-242.06	$262.20
01/26/2001	PAYMENT	BAARELA ELIZABETH CHECK BANK: 94-7074 NUM: 3272	$-242.06	$504.26
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$23.28	$746.32
10/31/2000	PAYMENT	HERRERA THEODORE C CHECK BANK: 11-7000 NUM: 1209	$-273.59	$723.04
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$24.79	$996.63
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.52	$971.84
07/06/2000	BILL	HERRERA THEODORE C	$961.32	$961.32
03/14/2000	PAYMENT	DORAZIO CHRISTINE CHECK BANK: 11-7000 NUM: 1622	$-287.86	$0.00
01/14/2000	PAYMENT	DORAZIO CHRISTINE CHECK BANK: 11-7000 NUM: 1562	$-287.86	$287.86
10/14/1999	PAYMENT	HERRERA THEODORE C CHECK BANK: 11-7000 NUM: 1463	$-287.86	$575.72
08/26/1999	PAYMENT	CHRISTINE DORAZIO CHECK BANK: 11-7000 NUM: 1264	$-318.15	$863.58
07/12/1999	BILL	HERRERA THEODORE C	$1,181.73	$1,181.73
03/11/1999	PAYMENT	CHRISTINE D'ORAZIO CHECK	$-292.04	$0.00
01/15/1999	PAYMENT	CHRISTINE D'ORAZIO CHECK	$-292.04	$292.04
10/16/1998	PAYMENT	D'ORAZIO CHRISTINE CHECK	$-292.04	$584.08
08/28/1998	PAYMENT	CHRISTINE D'ORAZIO CHECK	$-322.35	$876.12
07/09/1998	BILL	HERRERA THEODORE C	$1,198.47	$1,198.47
03/13/1998	PAYMENT	HERRERA THEODORE C	$-617.04	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.32	$617.04
11/07/1997	PAYMENT	HERRERA THEODORE C	$-294.96	$601.72
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.80	$896.68
08/21/1997	PAYMENT	HERRERA THEODORE C	$-325.28	$884.88
07/23/1997	BILL	HERRERA THEODORE C	$1,210.16	$1,210.16
07/24/1996	PAYMENT	DRAKE RUSSELL & EMILIA	$-1,243.70	$0.00
07/11/1996	BILL	DRAKE RUSSELL & EMILIA B TRUST	$1,243.70	$1,243.70

Tax Account 15-0247-01

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