Tax Account 003-816-006

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Owners

ECT TREAS TRUST
571 IDAHO ST
ELKO, NV 89801-3715

698968

Account Summary

Account ID	003-816-006
Account Type	Real Estate
Location	0 RIVERSIDE AVE RIVERSIDE
Balance	$204.23
Currently Due	$204.23

$204.23 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $204.23 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2.16
Total	$2.36
Paid	$0.00
Balance	$2.36
Due	$204.23
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$2.16	$0.09	$0.00	$2.16	$0.00	$204.12	Pay $204.12 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.11	$0.00	$0.00	$0.00	$204.23	Pay $204.23 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$204.23
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$204.23

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$2.16	$0.48	$0.12	$0.00	$2.76	$201.87
2023/2024 REAL ESTATE TAXES	$2.16	$0.48	$0.38	$0.00	$3.02	$199.11
2022/2023 REAL ESTATE TAXES	$2.16	$0.54	$0.58	$0.00	$3.28	$196.09
2021/2022 REAL ESTATE TAXES	$2.35	$0.63	$0.58	$0.00	$3.56	$192.81
2020/2021 REAL ESTATE TAXES	$2.33	$2.81	$0.58	$0.00	$5.72	$189.25
2019/2020 REAL ESTATE TAXES	$2.33	$1.65	$0.58	$0.00	$4.56	$183.53
2018/2019 REAL ESTATE TAXES	$2.32	$1.25	$0.58	$0.00	$4.15	$178.97
2017/2018 REAL ESTATE TAXES	$2.11	$1.45	$0.58	$0.00	$4.14	$174.82
2016/2017 REAL ESTATE TAXES	$2.11	$1.67	$0.58	$0.00	$4.36	$170.68
2015/2016 REAL ESTATE TAXES	$2.11	$120.91	$0.58	$0.00	$123.60	$166.32
2014/2015 REAL ESTATE TAXES	$2.11	$15.63	$0.58	$0.00	$18.32	$42.72
2013/2014 REAL ESTATE TAXES	$2.11	$9.39	$0.58	$0.00	$12.08	$24.40
2012/2013 REAL ESTATE TAXES	$2.11	$9.63	$0.58	$0.00	$12.32	$12.32

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/01/2025	INTEREST	INTEREST FOR 09/2025	$0.26	$204.23
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.26	$203.97
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.11	$203.71
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.26	$203.60
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.09	$203.34
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.26	$203.25
07/11/2025	BILL	ECT TREAS TRUST	$2.16	$202.99
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.52	$200.83
06/30/2025	INTEREST	INTEREST FOR 06/2025	$0.24	$200.31
05/30/2025	INTEREST	INTEREST FOR 05/2025	$0.24	$200.07
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.24	$199.83
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.24	$199.59
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.15	$199.35
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.24	$199.20
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.24	$198.96
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.13	$198.72
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.24	$198.59
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.24	$198.35
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$198.11
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.11	$197.87
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$197.76
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.24	$197.52
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.09	$197.28
07/10/2024	BILL	ECT TREAS TRUST	$2.16	$197.19
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$195.03
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.02	$194.79
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.22	$194.77
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.22	$194.55
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.22	$194.33
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.22	$194.11
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.15	$193.89
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.22	$193.74
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.22	$193.52
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.13	$193.30
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.22	$193.17
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.22	$192.95
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.22	$192.73
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.11	$192.51
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.22	$192.40
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.22	$192.18
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.09	$191.96
08/01/2023	INTEREST	Monthly Interest	$0.22	$191.87
07/12/2023	BILL	ECT TREAS TRUST	$2.16	$191.65
07/03/2023	INTEREST	Monthly Interest	$0.22	$189.49
06/01/2023	INTEREST	Monthly Interest	$0.22	$189.27
05/01/2023	INTEREST	Monthly Interest	$0.20	$189.05
04/03/2023	INTEREST	Monthly Interest	$0.20	$188.85
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.15	$188.65
03/01/2023	INTEREST	Monthly Interest	$0.20	$188.50
02/01/2023	INTEREST	Monthly Interest	$0.20	$188.30
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.13	$188.10
01/03/2023	INTEREST	Monthly Interest	$0.20	$187.97
12/01/2022	INTEREST	Monthly Interest	$0.20	$187.77
11/01/2022	INTEREST	Monthly Interest	$0.20	$187.57
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.11	$187.37
10/04/2022	INTEREST	Monthly Interest	$0.20	$187.26
09/01/2022	INTEREST	Monthly Interest	$0.20	$187.06
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.09	$186.86
08/01/2022	INTEREST	Monthly Interest	$0.20	$186.77
07/12/2022	BILL	ECT TREAS TRUST	$2.16	$186.57
07/01/2022	INTEREST	Monthly Interest	$0.20	$184.41
06/01/2022	INTEREST	Monthly Interest	$0.20	$184.21
05/02/2022	INTEREST	Monthly Interest	$0.18	$184.01
04/01/2022	INTEREST	Monthly Interest	$0.18	$183.83
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.16	$183.65
03/01/2022	INTEREST	Monthly Interest	$0.18	$183.49
02/01/2022	INTEREST	Monthly Interest	$0.18	$183.31
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.14	$183.13
01/03/2022	INTEREST	Monthly Interest	$0.18	$182.99
12/01/2021	INTEREST	Monthly Interest	$0.18	$182.81
11/01/2021	INTEREST	Monthly Interest	$0.18	$182.63
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.12	$182.45
10/01/2021	INTEREST	Monthly Interest	$0.18	$182.33
09/01/2021	INTEREST	Monthly Interest	$0.18	$182.15
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.09	$181.97
08/02/2021	INTEREST	Monthly Interest	$0.18	$181.88
07/14/2021	BILL	ECT TREAS TRUST	$2.35	$181.70
07/02/2021	INTEREST	Monthly Interest	$0.18	$179.35
05/31/2021	INTEREST	Monthly Interest	$0.16	$179.17
04/30/2021	INTEREST	Monthly Interest	$0.16	$179.01
03/31/2021	INTEREST	Monthly Interest	$0.16	$178.85
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.16	$178.69
02/26/2021	INTEREST	Monthly Interest	$0.16	$178.53
01/29/2021	INTEREST	Monthly Interest	$0.16	$178.37
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.14	$178.21
12/31/2020	INTEREST	Monthly Interest	$0.16	$178.07
11/30/2020	INTEREST	Monthly Interest	$0.16	$177.91
10/29/2020	INTEREST	Monthly Interest	$0.16	$177.75
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.12	$177.59
09/30/2020	INTEREST	Monthly Interest	$0.16	$177.47
08/31/2020	INTEREST	Monthly Interest	$0.16	$177.31
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.09	$177.15
07/15/2020	INTEREST	Monthly Interest	$0.16	$177.06
07/15/2020	BILL	ECT TREAS TRUST	$2.33	$176.90
06/30/2020	INTEREST	Monthly Interest	$0.16	$174.57
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.02	$174.41
05/29/2020	INTEREST	Monthly Interest	$0.14	$174.39
04/30/2020	INTEREST	Monthly Interest	$0.14	$174.25
03/31/2020	INTEREST	Monthly Interest	$0.14	$174.11
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.16	$173.97
02/28/2020	INTEREST	Monthly Interest	$0.14	$173.81
01/31/2020	INTEREST	Monthly Interest	$0.14	$173.67
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.14	$173.53
01/02/2020	INTEREST	Monthly Interest	$0.14	$173.39
12/02/2019	INTEREST	Monthly Interest	$0.14	$173.25
11/01/2019	INTEREST	Monthly Interest	$0.14	$173.11
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.12	$172.97
10/01/2019	INTEREST	Monthly Interest	$0.14	$172.85
09/03/2019	INTEREST	Monthly Interest	$0.14	$172.71
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.09	$172.57
08/01/2019	INTEREST	Monthly Interest	$0.14	$172.48
07/10/2019	BILL	ELKO CO TREAS TR	$2.33	$172.34
07/01/2019	INTEREST	Monthly Interest	$0.14	$170.01
06/03/2019	INTEREST	Monthly Interest	$0.14	$169.87
05/01/2019	INTEREST	Monthly Interest	$0.12	$169.73
04/01/2019	INTEREST	Monthly Interest	$0.12	$169.61
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.16	$169.49
03/01/2019	INTEREST	Monthly Interest	$0.12	$169.33
02/01/2019	INTEREST	Monthly Interest	$0.12	$169.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.14	$169.09
01/10/2019	INTEREST	Monthly Interest	$0.12	$168.95
01/10/2019	INTEREST	Monthly Interest	$0.12	$168.83
11/01/2018	INTEREST	Monthly Interest	$0.12	$168.71
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.12	$168.59
10/01/2018	INTEREST	Monthly Interest	$0.12	$168.47
09/04/2018	INTEREST	Monthly Interest	$0.12	$168.35
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.09	$168.23
08/01/2018	INTEREST	Monthly Interest	$0.12	$168.14
07/09/2018	BILL	ELKO CO TREAS TR	$2.32	$168.02
07/02/2018	INTEREST	Monthly Interest	$0.12	$165.70
06/01/2018	INTEREST	Monthly Interest	$0.12	$165.58
05/01/2018	INTEREST	Monthly Interest	$0.10	$165.46
04/02/2018	INTEREST	Monthly Interest	$0.10	$165.36
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.15	$165.26
03/01/2018	INTEREST	Monthly Interest	$0.10	$165.11
02/01/2018	INTEREST	Monthly Interest	$0.10	$165.01
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.13	$164.91
12/01/2017	INTEREST	Monthly Interest	$0.10	$164.78
11/01/2017	INTEREST	Monthly Interest	$0.10	$164.68
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.11	$164.58
10/02/2017	INTEREST	Monthly Interest	$0.10	$164.47
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.08	$164.37
09/01/2017	INTEREST	Monthly Interest	$0.10	$164.29
08/01/2017	INTEREST	Monthly Interest	$0.10	$164.19
07/07/2017	BILL	ELKO CO TREAS TR	$2.11	$164.09
07/03/2017	INTEREST	Monthly Interest	$0.10	$161.98
06/01/2017	INTEREST	Monthly Interest	$0.10	$161.88
05/01/2017	INTEREST	Monthly Interest	$0.08	$161.78
04/03/2017	INTEREST	Monthly Interest	$0.08	$161.70
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.15	$161.62
03/01/2017	INTEREST	Monthly Interest	$0.08	$161.47
02/01/2017	INTEREST	Monthly Interest	$0.08	$161.39
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.13	$161.31
01/03/2017	INTEREST	Monthly Interest	$0.08	$161.18
12/01/2016	INTEREST	Monthly Interest	$0.08	$161.10
11/01/2016	INTEREST	Monthly Interest	$0.08	$161.02
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.11	$160.94
10/05/2016	INTEREST	Monthly Interest	$0.08	$160.83
09/01/2016	INTEREST	Monthly Interest	$0.08	$160.75
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.08	$160.67
08/01/2016	INTEREST	Monthly Interest	$0.08	$160.59
07/08/2016	BILL	ELKO CO TREAS TR	$2.11	$160.51
07/01/2016	INTEREST	Monthly Interest	$0.08	$158.40
06/01/2016	INTEREST	Monthly Interest	$0.08	$158.32
05/02/2016	INTEREST	Monthly Interest	$0.06	$158.24
04/01/2016	INTEREST	Monthly Interest	$0.06	$158.18
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.15	$158.12
03/01/2016	INTEREST	Monthly Interest	$0.06	$157.97
02/01/2016	INTEREST	Monthly Interest	$0.06	$157.91
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.13	$157.85
01/04/2016	INTEREST	Monthly Interest	$0.06	$157.72
12/02/2015	AMENDMENT	OUT OF COUNTRY REGISTERED LTR	$19.00	$157.66
12/01/2015	INTEREST	Monthly Interest	$0.06	$138.66
11/02/2015	INTEREST	Monthly Interest	$0.06	$138.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.11	$138.54
10/02/2015	INTEREST	Monthly Interest	$0.06	$138.43
09/15/2015	AMENDMENT	Title Search Fee	$100.00	$138.37
09/01/2015	INTEREST	Monthly Interest	$0.06	$38.37
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.08	$38.31
08/03/2015	INTEREST	Monthly Interest	$0.06	$38.23
07/08/2015	BILL	ELKO CO TREAS TR	$2.11	$38.17
07/01/2015	INTEREST	Monthly Interest	$0.06	$36.06
06/01/2015	INTEREST	Monthly Interest	$0.06	$36.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$35.94
05/01/2015	INTEREST	Monthly Interest	$0.04	$28.94
04/01/2015	INTEREST	Monthly Interest	$0.04	$28.90
03/16/2015	PENALTY	Certified mailing fee	$6.48	$28.86
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.15	$22.38
03/02/2015	INTEREST	Monthly Interest	$0.04	$22.23
02/02/2015	INTEREST	Monthly Interest	$0.04	$22.19
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.13	$22.15
01/02/2015	INTEREST	Monthly Interest	$0.04	$22.02
12/01/2014	INTEREST	Monthly Interest	$0.04	$21.98
11/03/2014	INTEREST	Monthly Interest	$0.04	$21.94
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.11	$21.90
10/01/2014	INTEREST	Monthly Interest	$0.04	$21.79
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.08	$21.75
09/02/2014	INTEREST	Monthly Interest	$0.04	$21.67
08/01/2014	INTEREST	Monthly Interest	$0.04	$21.63
07/10/2014	BILL	MAZA, J A & CARMEN	$2.11	$21.59
07/01/2014	INTEREST	Monthly Interest	$0.04	$19.48
06/02/2014	INTEREST	Monthly Interest	$0.04	$19.44
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$19.40
05/01/2014	INTEREST	Monthly Interest	$0.02	$12.40
04/01/2014	INTEREST	Monthly Interest	$0.02	$12.38
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.15	$12.36
03/03/2014	INTEREST	Monthly Interest	$0.02	$12.21
02/03/2014	INTEREST	Monthly Interest	$0.02	$12.19
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.13	$12.17
01/02/2014	INTEREST	Monthly Interest	$0.02	$12.04
12/02/2013	INTEREST	Monthly Interest	$0.02	$12.02
11/04/2013	INTEREST	Monthly Interest	$0.02	$12.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.11	$11.98
10/01/2013	INTEREST	Monthly Interest	$0.02	$11.87
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.08	$11.85
09/03/2013	INTEREST	Monthly Interest	$0.02	$11.77
08/01/2013	INTEREST	Monthly Interest	$0.02	$11.75
07/16/2013	BILL	MAZA, J A & CARMEN	$2.11	$11.73
07/01/2013	INTEREST	Monthly Interest	$0.02	$9.62
06/03/2013	INTEREST	Monthly Interest	$0.02	$9.60
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$9.58
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.15	$2.58
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.13	$2.43
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.11	$2.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.08	$2.19
07/10/2012	BILL	MAZA, J A & CARMEN	$2.11	$2.11
05/01/2012	AMENDMENT	amt too small to rebill	$-0.08	$0.00
05/01/2012	PAYMENT	ALFARO, LUIS&ROARIO GRIMALDO CHECK NUM: 248	$-28.19	$0.08
05/01/2012	INTEREST	Monthly Interest	$0.04	$28.27
04/02/2012	INTEREST	Monthly Interest	$0.04	$28.23
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$28.19
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.15	$22.44
03/01/2012	INTEREST	Monthly Interest	$0.04	$22.29
02/01/2012	INTEREST	Monthly Interest	$0.04	$22.25
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.13	$22.21
01/03/2012	INTEREST	Monthly Interest	$0.04	$22.08
12/01/2011	INTEREST	Monthly Interest	$0.04	$22.04
11/01/2011	INTEREST	Monthly Interest	$0.04	$22.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.11	$21.96
10/03/2011	INTEREST	Monthly Interest	$0.04	$21.85
09/01/2011	INTEREST	Monthly Interest	$0.04	$21.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.08	$21.77
08/01/2011	INTEREST	Monthly Interest	$0.04	$21.69
07/14/2011	BILL	MAZA, J A & CARMEN	$2.11	$21.65
07/05/2011	INTEREST	Monthly Interest	$0.04	$19.54
06/01/2011	INTEREST	Monthly Interest	$0.04	$19.50
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$19.46
05/02/2011	INTEREST	Monthly Interest	$0.02	$12.46
04/01/2011	INTEREST	Monthly Interest	$0.02	$12.44
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.15	$12.42
03/01/2011	INTEREST	Monthly Interest	$0.02	$12.27
02/01/2011	INTEREST	Monthly Interest	$0.02	$12.25
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.13	$12.23
01/03/2011	INTEREST	Monthly Interest	$0.02	$12.10
12/01/2010	INTEREST	Monthly Interest	$0.02	$12.08
11/01/2010	INTEREST	Monthly Interest	$0.02	$12.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.11	$12.04
10/01/2010	INTEREST	Monthly Interest	$0.02	$11.93
09/01/2010	INTEREST	Monthly Interest	$0.02	$11.91
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.08	$11.89
08/02/2010	INTEREST	Monthly Interest	$0.02	$11.81
07/14/2010	BILL	MAZA, J A & CARMEN	$2.11	$11.79
07/01/2010	INTEREST	Monthly Interest	$0.02	$9.68
06/01/2010	INTEREST	Monthly Interest	$0.02	$9.66
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$9.64
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.15	$2.64
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.13	$2.49
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.11	$2.36
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.09	$2.25
07/21/2009	BILL	MAZA, J A & CARMEN	$2.16	$2.16
05/04/2009	PAYMENT	MAZA, J A & CARMEN CHECK NUM: 263	$-2.49	$0.00
05/04/2009	AMENDMENT	REMOVE FOUR INTEREST	$-0.15	$2.49
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.15	$2.64
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.13	$2.49
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.11	$2.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.09	$2.25
07/14/2008	BILL	MAZA, J A & CARMEN	$2.16	$2.16
04/28/2008	PAYMENT	MAZA, J A & CARMEN CHECK NUM: 198077620	$-9.26	$0.00
04/28/2008	AMENDMENT	U/P AMT TO SMALL TO REBILL	$-0.15	$9.26
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.15	$9.41
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.13	$9.26
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.11	$9.13
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.09	$9.02
07/13/2007	BILL	MAZA, J A & CARMEN	$2.16	$8.93
06/15/2007	PAYMENT	HSBC BANK PLAZA BELE CHECK NUM: 43070	$-2.70	$6.77
06/01/2007	INTEREST	Monthly Interest	$0.02	$9.47
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$9.45
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.14	$2.45
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.12	$2.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.10	$2.19
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.08	$2.09
07/19/2006	BILL	MAZA, J A & CARMEN	$2.01	$2.01
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 11067	$-2.01	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.08	$2.01
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 11067	$2.01	$2.09
09/22/2005	VOID	MAZA, J A & CARMEN CHECK NUM: 11067	$-2.01	$0.08
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.08	$2.09
07/21/2005	BILL	MAZA, J A & CARMEN	$2.01	$2.01
08/24/2004	PAYMENT	@	$-2.01	$0.00
07/01/2004	BILL	MAZA, J A & CARMEN @	$2.01	$2.01
09/19/2003	PAYMENT	@	$-2.01	$0.00
07/01/2003	BILL	MAZA, J A & CARMEN @	$2.01	$2.01