Tax Account 002-573-014

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Owners

FRANCO, ANTONIO D & MILLISSA A
PO BOX 98
WELLS, NV 89835-0098

630653

Account Summary

Account ID	002-573-014
Account Type	Real Estate
Location	683 4TH ST WELLS CITY
Balance	$2,119.17
Currently Due	$1,706.88

Account ID

002-573-014

Account Type

Real Estate

Location

683 4TH ST
WELLS CITY

Balance

$2,119.17

Currently Due

$1,706.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,618.45
Total	$1,673.42
Paid	$0.00
Balance	$1,673.42
Due	$1,706.88
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,618.45

Total

$1,673.42

Paid

$0.00

Balance

$1,673.42

Due

$1,706.88

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

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	$381.64	$15.27	$381.64	$0.00	$842.66
2	10/07/2024	10/17/2024	Past due	$412.26	$39.70	$412.26	$0.00	$1,294.62
3	01/06/2025	01/16/2025	Due	$412.26	$0.00	$412.26	$0.00	$1,706.88
4	03/03/2025	03/13/2025	Due	$412.29	$0.00	$412.29	$0.00	$2,119.17

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,327.82	$206.18	$1,102.10	$445.75	$445.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,229.46	$222.18	$1,461.89	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,176.40	$176.46	$1,352.86	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,154.03	$173.10	$1,327.13	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,138.42	$170.76	$1,309.18	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,117.21	$248.91	$1,366.12	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,154.20	$283.87	$1,438.07	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,133.25	$169.99	$1,303.24	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,096.17	$164.42	$1,260.59	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,110.98	$166.65	$1,277.63	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$2.77	$2,119.17
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$39.70	$2,116.40
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.77	$2,076.70
08/31/2024	INTEREST	INTEREST FOR 08/2024	$2.77	$2,073.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$92.91	$2,071.16
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.27	$1,978.25
07/10/2024	BILL	FRANCO, ANTONIO D & MILLISSA A	$1,525.54	$1,962.98
07/02/2024	INTEREST	INTEREST FOR 07/2024	$2.77	$437.44
06/28/2024	INTEREST	INTEREST FOR 06/2024	$2.77	$434.67
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$431.90
04/30/2024	PAYMENT	MILLISSA FRANCO ONLINE	$-1,102.10	$424.90
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$92.95	$1,527.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$59.75	$1,434.05
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.20	$1,374.30
09/28/2023	PAYMENT	MILLISSA FRANCO CHECK OPCC	$-1,461.89	$1,341.10
09/06/2023	INTEREST	INTEREST FOR 09/2023	$10.25	$2,802.99
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.28	$2,792.74
08/01/2023	INTEREST	Monthly Interest	$10.25	$2,779.46
07/12/2023	BILL	FRANCO, ANTONIO D & MILLISSA A	$1,327.82	$2,769.21
07/03/2023	INTEREST	Monthly Interest	$10.25	$1,441.39
06/01/2023	INTEREST	Monthly Interest	$10.25	$1,431.14
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,420.89
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$86.06	$1,413.89
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$55.33	$1,327.83
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$30.74	$1,272.50
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$12.30	$1,241.76
07/12/2022	BILL	FRANCO, ANTONIO D & MILLISSA A	$1,229.46	$1,229.46
05/03/2022	PAYMENT	FRANCO, MILLISSA CREDIT: D BANK: OP INTERNET NUM: 06585D	$-1,352.86	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$82.35	$1,352.86
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$52.94	$1,270.51
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$29.41	$1,217.57
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.76	$1,188.16
07/14/2021	BILL	FRANCO, ANTONIO D & MILLISSA A	$1,176.40	$1,176.40
05/03/2021	PAYMENT	MILLISSA FRANCO CHECK NUM: ACH	$-1,327.13	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$80.78	$1,327.13
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$51.93	$1,246.35
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$28.85	$1,194.42
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$11.54	$1,165.57
07/15/2020	BILL	FRANCO, ANTONIO D & MILLISSA A	$1,154.03	$1,154.03
03/27/2020	PAYMENT	MILLISSA FRANCO CHECK NUM: ACH	$-364.29	$0.00
03/27/2020	PAYMENT	MILLISSA FRANCO CHECK NUM: ACH	$-335.83	$364.29
03/27/2020	PAYMENT	MILLISSA FRANCO CHECK NUM: ACH	$-313.06	$700.12
03/27/2020	PAYMENT	MILLISSA FRANCO CHECK NUM: ACH	$-296.00	$1,013.18
03/27/2020	PAYMENT	MILLISSA FRANCO CHECK NUM: ACH	$-438.84	$1,309.18
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$79.69	$1,748.02
02/28/2020	INTEREST	Monthly Interest	$2.33	$1,668.33
01/31/2020	INTEREST	Monthly Interest	$2.33	$1,666.00
01/28/2020	PAYMENT	FRANCO, MILLISSA CREDIT: D NUM: VELOCITY	$-100.00	$1,663.67
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$51.23	$1,763.67
01/15/2020	PAYMENT	FRANCO, MILLISS CHECK BANK: WF INTERNET NUM: 020011503130983	$-327.28	$1,712.44
01/14/2020	PAYMENT	FRANCO, MILLISS CHECK BANK: WF INTERNET NUM: 020011403151746	$-300.00	$2,039.72
01/02/2020	INTEREST	Monthly Interest	$7.71	$2,339.72
12/31/2019	PAYMENT	FRANCO, MILLISS CHECK BANK: WF INTERNET NUM: 019123103253173	$-100.00	$2,332.01
12/02/2019	INTEREST	Monthly Interest	$8.51	$2,432.01
11/01/2019	INTEREST	Monthly Interest	$8.51	$2,423.50
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$28.46	$2,414.99
10/01/2019	INTEREST	Monthly Interest	$8.51	$2,386.53
09/03/2019	INTEREST	Monthly Interest	$8.51	$2,378.02
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.38	$2,369.51
08/30/2019	PAYMENT	FRANCO, MILLISS CHECK BANK: WF INTERNET NUM: 019083003220442	$-100.00	$2,358.13
08/01/2019	INTEREST	Monthly Interest	$9.31	$2,458.13
07/10/2019	BILL	FRANCO, ANTONIO D & MILLISSA A	$1,138.42	$2,448.82
07/01/2019	INTEREST	Monthly Interest	$9.31	$1,310.40
06/03/2019	INTEREST	Monthly Interest	$9.31	$1,301.09
05/28/2019	PAYMENT	FRANCO, MILLISSA CREDIT: D BANK: OP INTERNET NUM: 019306	$-410.58	$1,291.78
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,702.36
05/01/2019	INTEREST	Monthly Interest	$2.05	$1,695.36
04/30/2019	PAYMENT	FRANCO, MILLISSA CHECK NUM: EBOX PYMT	$-200.00	$1,693.31
04/30/2019	PAYMENT	FRANCO, MILLISSA CHECK NUM: EBOX PYMT	$-300.00	$1,893.31
04/01/2019	INTEREST	Monthly Interest	$5.49	$2,193.31
03/28/2019	PAYMENT	FRANCO, MILLISS CHECK BANK: WF INTERNET NUM: 019032803061971	$-200.00	$2,187.82
03/20/2019	PAYMENT	FRANCO, MILLISS CHECK BANK: WF INTERNET NUM: 019032003059929	$-100.00	$2,387.82
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$78.20	$2,487.82
03/04/2019	PAYMENT	FRANCO, MILLISS CHECK BANK: WF INTERNET NUM: 019030403105239	$-227.49	$2,409.62
03/01/2019	INTEREST	Monthly Interest	$9.62	$2,637.11
02/01/2019	INTEREST	Monthly Interest	$9.62	$2,627.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$50.27	$2,617.87
01/10/2019	INTEREST	Monthly Interest	$9.62	$2,567.60
01/10/2019	INTEREST	Monthly Interest	$9.62	$2,557.98
11/01/2018	INTEREST	Monthly Interest	$9.62	$2,548.36
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.93	$2,538.74
10/01/2018	INTEREST	Monthly Interest	$9.62	$2,510.81
09/04/2018	INTEREST	Monthly Interest	$9.62	$2,501.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.17	$2,491.57
08/01/2018	INTEREST	Monthly Interest	$9.62	$2,480.40
07/09/2018	BILL	FRANCO, ANTONIO D & MILLISSA A	$1,117.21	$2,470.78
07/02/2018	INTEREST	Monthly Interest	$9.62	$1,353.57
06/01/2018	INTEREST	Monthly Interest	$9.62	$1,343.95
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,334.33
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$80.79	$1,327.33
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$51.94	$1,246.54
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$28.86	$1,194.60
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.54	$1,165.74
07/07/2017	BILL	FRANCO, ANTONIO D & MILLISSA A	$1,154.20	$1,154.20
04/28/2017	PAYMENT	FRANCO, MILLISSA CREDIT: D BANK: OP INTERNET NUM: 771988	$-1,303.24	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$79.33	$1,303.24
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$51.00	$1,223.91
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$28.33	$1,172.91
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.33	$1,144.58
07/08/2016	BILL	FRANCO, ANTONIO D & MILLISSA A	$1,133.25	$1,133.25
05/02/2016	PAYMENT	FRANCO, MILLISSA CHECK BANK: OP INTERNET NUM: 119458664	$-350.77	$0.00
04/27/2016	PAYMENT	FRANCO, MILLISSA CREDIT: D BANK: OP INTERNET NUM: 896107	$-909.82	$350.77
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$76.73	$1,260.59
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$49.33	$1,183.86
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$27.40	$1,134.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.96	$1,107.13
07/08/2015	BILL	FRANCO, ANTONIO D & MILLISSA A	$1,096.17	$1,096.17
04/30/2015	PAYMENT	FRANCO, MILLISSA CREDIT: D BANK: OP INTERNET NUM: 079176	$-1,277.63	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$77.77	$1,277.63
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$49.99	$1,199.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$27.78	$1,149.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.11	$1,122.09
07/10/2014	BILL	FRANCO, ANTONIO D & MILLISSA A	$1,110.98	$1,110.98
05/27/2014	PAYMENT	FRANCO, TONY CREDIT: D	$-382.98	$0.00
05/16/2014	PAYMENT	FRANCO, MILLISSA CHECK BANK: OP INTERNET NUM: 108346656	$-2,553.37	$382.98
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$2,936.35
05/01/2014	INTEREST	Monthly Interest	$10.54	$2,929.35
04/01/2014	INTEREST	Monthly Interest	$10.54	$2,918.81
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$2,908.27
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$75.36	$2,901.79
03/04/2014	AMENDMENT	RETURNED CHECK CHARGE CK9175	$25.00	$2,826.43
03/04/2014	ADJUSTMENT	NSF CHECK #9175 NUM: 9175	$500.00	$2,801.43
03/03/2014	INTEREST	Monthly Interest	$7.47	$2,301.43
02/18/2014	VOID	FRANCO, MILLISSA CHECK NUM: 9175	$-500.00	$2,293.96
02/03/2014	INTEREST	Monthly Interest	$10.54	$2,793.96
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$48.45	$2,783.42
01/02/2014	INTEREST	Monthly Interest	$10.54	$2,734.97
12/02/2013	INTEREST	Monthly Interest	$10.54	$2,724.43
11/04/2013	INTEREST	Monthly Interest	$10.54	$2,713.89
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$26.91	$2,703.35
10/01/2013	INTEREST	Monthly Interest	$10.54	$2,676.44
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.77	$2,665.90
09/03/2013	INTEREST	Monthly Interest	$10.54	$2,655.13
08/01/2013	INTEREST	Monthly Interest	$10.54	$2,644.59
07/16/2013	BILL	FRANCO, ANTONIO D & MILLISSA A	$1,076.57	$2,634.05
07/01/2013	INTEREST	Monthly Interest	$10.54	$1,557.48
06/10/2013	PAYMENT	FRANCO, MILLISSA CHECK NUM: 9156	$-75.00	$1,546.94
06/03/2013	INTEREST	Monthly Interest	$11.00	$1,621.94
05/13/2013	PAYMENT	FRANCO, MILLISSA A CHECK NUM: 9150	$-150.00	$1,610.94
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$1,760.94
05/01/2013	INTEREST	Monthly Interest	$3.44	$1,753.94
04/01/2013	INTEREST	Monthly Interest	$3.44	$1,750.50
03/22/2013	PAYMENT	FRANCO, ANTONIO D & MILLISSA A CHECK NUM: 9148	$-100.00	$1,747.06
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$72.80	$1,847.06
03/01/2013	INTEREST	Monthly Interest	$4.19	$1,774.26
02/19/2013	PAYMENT	FRANCO, MILLISSA CHECK NUM: 9140	$-100.00	$1,770.07
02/01/2013	INTEREST	Monthly Interest	$4.97	$1,870.07
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$46.80	$1,865.10
01/02/2013	INTEREST	Monthly Interest	$4.97	$1,818.30
12/03/2012	INTEREST	Monthly Interest	$4.97	$1,813.33
11/01/2012	INTEREST	Monthly Interest	$4.97	$1,808.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$26.00	$1,803.39
10/10/2012	PAYMENT	FRANCO, MELISSA CHECK NUM: 9128	$-200.00	$1,777.39
10/01/2012	INTEREST	Monthly Interest	$6.56	$1,977.39
09/04/2012	INTEREST	Monthly Interest	$6.56	$1,970.83
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.40	$1,964.27
08/01/2012	INTEREST	Monthly Interest	$6.56	$1,953.87
07/10/2012	BILL	FRANCO, ANTONIO D & MILLISSA A	$1,039.97	$1,947.31
07/02/2012	INTEREST	Monthly Interest	$6.56	$907.34
06/01/2012	INTEREST	Monthly Interest	$6.56	$900.78
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$894.22
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$55.07	$887.22
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$31.65	$832.15
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.42	$800.50
09/19/2011	PAYMENT	FRANCO, ANTONIO D & MILLISSA A CHECK NUM: 9088	$-260.00	$787.08
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.37	$1,047.08
07/14/2011	BILL	FRANCO, ANTONIO D & MILLISSA A	$1,036.71	$1,036.71
09/13/2010	PAYMENT	TONY & MILLISSA FRANCO CHECK NUM: 171746	$-1,029.57	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.19	$1,029.57
07/20/2010	PAYMENT	FRANCO, MILLISSA CHECK NUM: 9061	$-214.00	$1,019.38
07/15/2010	PAYMENT	FRANCO, MELISSA CHECK NUM: 9060	$-300.00	$1,233.38
07/14/2010	BILL	ELKO CO TREAS TR	$1,018.94	$1,533.38
07/01/2010	INTEREST	Monthly Interest	$2.55	$514.44
06/01/2010	PAYMENT	MELISSA FRANCO CHECK NUM: 9057	$-300.00	$511.89
06/01/2010	INTEREST	Monthly Interest	$4.38	$811.89
05/10/2010	AMENDMENT	CERTIFIED MAILING FEE	$11.08	$807.51
05/04/2010	PAYMENT	MILLISSA FRANCO CHECK NUM: 9051	$-300.00	$796.43
04/22/2010	AMENDMENT	ADD COST OF TITLE SEARCH 100.	$100.00	$1,096.43
03/31/2010	PAYMENT	MILLISSA FRANCO CHECK NUM: 9046	$-150.00	$996.43
03/24/2010	PAYMENT	MILLISSA FRANCO CHECK NUM: 9045	$-150.00	$1,146.43
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$72.90	$1,296.43
03/04/2010	PAYMENT	FRANCO, MILLISSA CHECK NUM: 9044	$-300.00	$1,223.53
03/01/2010	INTEREST	Monthly Interest	$1.82	$1,523.53
02/12/2010	AMENDMENT	RETURNED CK CHARGE - #9037	$25.00	$1,521.71
02/01/2010	INTEREST	Monthly Interest	$1.82	$1,496.71
02/01/2010	PAYMENT	MELISSA FRANCO CHECK NUM: 9037	$-300.00	$1,494.89
01/26/2010	PAYMENT	MILLISSA FRANCO CASH	$-25.00	$1,794.89
01/21/2010	AMENDMENT	RETURNED CK CHARGE - #9033	$25.00	$1,819.89
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$46.87	$1,794.89
01/07/2010	PAYMENT	MILLISSA FRANCO CHECK NUM: 9033	$-300.00	$1,748.02
01/05/2010	INTEREST	Monthly Interest	$6.33	$2,048.02
12/01/2009	INTEREST	Monthly Interest	$6.33	$2,041.69
11/30/2009	PAYMENT	MILLISSA FRANCO CHECK NUM: 9030	$-300.00	$2,035.36
11/09/2009	PAYMENT	MILLISSA FRANCO CHECK NUM: 9026	$-300.00	$2,335.36
11/02/2009	INTEREST	Monthly Interest	$9.83	$2,635.36
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.04	$2,625.53
10/14/2009	PAYMENT	MILLISSA FRANCO CHECK NUM: 9020	$-300.00	$2,599.49
10/01/2009	INTEREST	Monthly Interest	$11.85	$2,899.49
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.42	$2,887.64
09/03/2009	PAYMENT	MILLISSA FRANCO CHECK NUM: 9013	$-150.00	$2,877.22
09/01/2009	INTEREST	Monthly Interest	$12.97	$3,027.22
08/31/2009	PAYMENT	TONY & MILLISSA FRANCO CHECK NUM: 4988	$-150.00	$3,014.25
08/03/2009	INTEREST	Monthly Interest	$14.12	$3,164.25
07/27/2009	PAYMENT	MILLISSA FRANCO CHECK NUM: 9011	$-300.00	$3,150.13
07/21/2009	BILL	ELKO CO TREAS TR	$1,041.47	$3,450.13
07/01/2009	INTEREST	Monthly Interest	$16.21	$2,408.66
06/23/2009	PAYMENT	FRANCO, MELLISSA A CHECK NUM: 9009	$-300.00	$2,392.45
06/01/2009	INTEREST	Monthly Interest	$17.45	$2,692.45
06/01/2009	PAYMENT	MILLISSA FRANCO CHECK NUM: 9008	$-150.00	$2,675.00
05/15/2009	PAYMENT	FRANCO, ANTONIO D & MELLISSA A CHECK NUM: 9007	$-150.00	$2,825.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$2,975.00
05/04/2009	INTEREST	Monthly Interest	$11.31	$2,968.00
04/24/2009	PAYMENT	FRANCO, ANTONIO D & MELLISSA A CHECK NUM: 9006	$-150.00	$2,956.69
04/20/2009	PAYMENT	FRANCO, ANTONIO D & MELLISSA A CHECK NUM: 9005	$-150.00	$3,106.69
04/01/2009	INTEREST	Monthly Interest	$13.57	$3,256.69
03/20/2009	PAYMENT	FRANCO, ANTONIO D & MELLISSA A CHECK NUM: 9004	$-150.00	$3,243.12
03/17/2009	PENALTY	Certified mailing fee	$5.32	$3,393.12
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$67.69	$3,387.80
03/02/2009	INTEREST	Monthly Interest	$14.77	$3,320.11
02/02/2009	INTEREST	Monthly Interest	$14.77	$3,305.34
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$43.52	$3,290.57
01/02/2009	INTEREST	Monthly Interest	$14.77	$3,247.05
12/02/2008	INTEREST	Monthly Interest	$14.77	$3,232.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.18	$3,217.51
10/01/2008	INTEREST	Monthly Interest	$14.77	$3,193.33
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.67	$3,178.56
09/02/2008	INTEREST	Monthly Interest	$14.77	$3,168.89
08/01/2008	INTEREST	Monthly Interest	$14.77	$3,154.12
07/14/2008	BILL	FRANCO, ANTONIO D & MELLISSA A	$967.01	$3,139.35
07/01/2008	INTEREST	Monthly Interest	$14.77	$2,172.34
06/02/2008	INTEREST	Monthly Interest	$14.77	$2,157.57
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$2,142.80
05/02/2008	INTEREST	Monthly Interest	$6.96	$2,135.80
04/01/2008	INTEREST	Monthly Interest	$6.96	$2,128.84
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$65.59	$2,121.88
03/03/2008	INTEREST	Monthly Interest	$6.96	$2,056.29
02/01/2008	INTEREST	Monthly Interest	$6.96	$2,049.33
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$42.16	$2,042.37
01/02/2008	INTEREST	Monthly Interest	$6.96	$2,000.21
12/03/2007	INTEREST	Monthly Interest	$6.96	$1,993.25
11/01/2007	INTEREST	Monthly Interest	$6.96	$1,986.29
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.42	$1,979.33
10/01/2007	INTEREST	Monthly Interest	$6.96	$1,955.91
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.37	$1,948.95
09/04/2007	INTEREST	Monthly Interest	$6.96	$1,939.58
08/01/2007	INTEREST	Monthly Interest	$6.96	$1,932.62
07/13/2007	BILL	FRANCO, ANTONIO D & MELLISSA A	$936.97	$1,925.66
07/02/2007	INTEREST	Monthly Interest	$6.96	$988.69
06/01/2007	INTEREST	Monthly Interest	$6.96	$981.73
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$974.77
04/30/2007	PAYMENT	FRANCO, ANTONIO D & MELLISSA A CHECK NUM: 4317	$-1,600.00	$967.77
04/02/2007	INTEREST	Monthly Interest	$10.02	$2,567.77
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$63.00	$2,557.75
03/02/2007	INTEREST	Monthly Interest	$10.02	$2,494.75
02/01/2007	INTEREST	Monthly Interest	$10.02	$2,484.73
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$40.50	$2,474.71
01/02/2007	INTEREST	Monthly Interest	$10.02	$2,434.21
12/01/2006	INTEREST	Monthly Interest	$10.02	$2,424.19
11/01/2006	INTEREST	Monthly Interest	$10.02	$2,414.17
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.50	$2,404.15
10/02/2006	INTEREST	Monthly Interest	$10.02	$2,381.65
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.00	$2,371.63
09/05/2006	INTEREST	Monthly Interest	$10.02	$2,362.63
08/02/2006	INTEREST	Monthly Interest	$10.02	$2,352.61
07/19/2006	BILL	FRANCO, ANTONIO D & MELLISSA A	$899.94	$2,342.59
07/03/2006	INTEREST	Monthly Interest	$10.02	$1,442.65
06/26/2006	PAYMENT	FRANCO, ANTONIO D & MELLISSA A CHECK NUM: 02	$-300.00	$1,432.63
06/19/2006	PAYMENT	FRANCO, ANTONIO D & MELLISSA A CHECK NUM: 00	$-300.00	$1,732.63
06/01/2006	INTEREST	Monthly Interest	$14.02	$2,032.63
05/02/2006	INTEREST	Monthly Interest	$7.00	$2,018.61
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$2,011.61
04/03/2006	INTEREST	Monthly Interest	$7.00	$2,004.61
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$58.98	$1,997.61
03/01/2006	INTEREST	Monthly Interest	$7.00	$1,938.63
02/09/2006	INTEREST	Monthly Interest	$7.00	$1,931.63
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$37.92	$1,924.63
01/04/2006	INTEREST	Monthly Interest	$7.00	$1,886.71
12/01/2005	INTEREST	Monthly Interest	$7.00	$1,879.71
11/01/2005	INTEREST	Monthly Interest	$7.00	$1,872.71
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.07	$1,865.71
10/03/2005	INTEREST	Monthly Interest	$7.00	$1,844.64
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.43	$1,837.64
09/02/2005	INTEREST	Monthly Interest	$7.00	$1,829.21
08/02/2005	INTEREST	Monthly Interest	$7.00	$1,822.21
07/21/2005	BILL	FRANCO, ANTONIO D & MELLISSA A	$842.64	$1,815.21
07/01/2004	BILL	FRANCO, ANTONIO D & ME @	$972.57	$972.57
03/11/2004	PAYMENT	@	$-1,112.68	$0.00
07/01/2003	PENALTY	Penalty 03-04	$82.42	$1,112.68
07/01/2003	BILL	FRANCO, ANTONIO D & ME @	$1,030.26	$1,030.26