Tax Account 009-008-009

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Owners

93 NORTH LLC
700 N MAIN ST
LAS VEGAS, NV 89101-1914

824021

Account Summary

Account ID	009-008-009
Account Type	Real Estate
Location	1602 US HWY 93 JACKPOT
Balance	$4,264.57
Currently Due	$1,098.10

Account ID

009-008-009

Account Type

Real Estate

Location

1602 US HWY 93
JACKPOT

Balance

$4,264.57

Currently Due

$1,098.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,222.34
Total	$4,264.57
Paid	$0.00
Balance	$4,264.57
Due	$1,098.10
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,222.34

Total

$4,264.57

Paid

$0.00

Balance

$4,264.57

Due

$1,098.10

Ad Valorem Tax Rate

3.1624

Tax District

20.0 (Town of Jackpot)

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	$1,055.87	$42.23	$1,055.87	$0.00	$1,098.10
2	10/07/2024	10/17/2024	Due	$1,055.49	$0.00	$1,055.49	$0.00	$2,153.59
3	01/06/2025	01/16/2025	Due	$1,055.49	$0.00	$1,055.49	$0.00	$3,209.08
4	03/03/2025	03/13/2025	Due	$1,055.49	$0.00	$1,055.49	$0.00	$4,264.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,222.34	$642.04	$4,864.38	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$4,222.34	$745.92	$5,249.78	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$4,734.15	$799.14	$5,535.21	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$4,483.10	$44.83	$4,527.93	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$4,483.10	$0.00	$4,483.10	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$4,469.75	$44.70	$4,514.45	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$4,135.96	$0.00	$4,135.96	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$4,135.96	$41.36	$4,177.32	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$4,135.96	$0.00	$4,135.96	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$4,135.96	$0.00	$4,135.96	$0.00	$0.00	3.0977	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$42.23	$4,264.57
07/10/2024	BILL	93 NORTH LLC	$4,222.34	$4,222.34
04/08/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY CHECK 120529	$-10,158.65	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$35.43	$10,158.65
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$10,123.22
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$295.56	$10,114.53
02/29/2024	INTEREST	INTEREST FOR 02/2024	$35.43	$9,818.97
01/31/2024	INTEREST	INTEREST FOR 01/2024	$35.43	$9,783.54
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$190.01	$9,748.11
12/29/2023	INTEREST	INTEREST FOR 12/2023	$35.43	$9,558.10
11/30/2023	INTEREST	INTEREST FOR 11/2023	$35.43	$9,522.67
11/06/2023	INTEREST	INTEREST FOR 11/2023	$35.43	$9,487.24
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$105.56	$9,451.81
09/29/2023	INTEREST	INTEREST FOR 09/2023	$35.43	$9,346.25
09/06/2023	INTEREST	INTEREST FOR 09/2023	$35.43	$9,310.82
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.22	$9,275.39
08/01/2023	INTEREST	Monthly Interest	$35.43	$9,233.17
07/12/2023	BILL	CEDAR ARMS LLC	$4,222.34	$9,197.74
07/03/2023	INTEREST	Monthly Interest	$35.43	$4,975.40
06/01/2023	INTEREST	Monthly Interest	$35.43	$4,939.97
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$4,904.54
05/01/2023	INTEREST	Monthly Interest	$0.24	$4,897.54
04/03/2023	INTEREST	Monthly Interest	$0.24	$4,897.30
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$295.56	$4,897.06
03/01/2023	INTEREST	Monthly Interest	$0.24	$4,601.50
02/01/2023	INTEREST	Monthly Interest	$0.24	$4,601.26
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$190.01	$4,601.02
01/03/2023	INTEREST	Monthly Interest	$0.24	$4,411.01
12/01/2022	INTEREST	Monthly Interest	$0.24	$4,410.77
11/01/2022	INTEREST	Monthly Interest	$0.24	$4,410.53
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$105.56	$4,410.29
10/04/2022	INTEREST	Monthly Interest	$0.24	$4,304.73
09/01/2022	INTEREST	Monthly Interest	$0.24	$4,304.49
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$42.22	$4,304.25
08/01/2022	INTEREST	Monthly Interest	$0.24	$4,262.03
07/27/2022	PAYMENT	DRIGGS TITLE AGENCY CHECK NUM: 66415	$-5,490.72	$4,261.79
07/12/2022	BILL	CEDAR ARMS LLC	$4,222.34	$9,752.51
07/01/2022	INTEREST	Monthly Interest	$39.45	$5,530.17
06/01/2022	INTEREST	Monthly Interest	$39.45	$5,490.72
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$5,451.27
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$331.39	$5,444.27
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$213.04	$5,112.88
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$118.35	$4,899.84
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$47.34	$4,781.49
07/14/2021	BILL	CEDAR ARMS LLC	$4,734.15	$4,734.15
03/17/2021	PAYMENT	1851 LLC CHECK NUM: ACH	$-1,165.60	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$44.83	$1,165.60
12/31/2020	PAYMENT	STUART SACKLEY CHECK NUM: ACH	$-1,120.77	$1,120.77
10/15/2020	PAYMENT	STUART SACKLEY CHECK NUM: ACH	$-1,120.77	$2,241.54
08/18/2020	PAYMENT	STUART SACKEY CHECK NUM: ACH	$-1,120.79	$3,362.31
07/15/2020	BILL	CEDAR ARMS LLC	$4,483.10	$4,483.10
03/02/2020	PAYMENT	STUART SACKLEY CHECK NUM: ACH	$-1,120.77	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,120.77
01/07/2020	PAYMENT	SACKLEY, STEWART CHECK NUM: VELOCITY PYMT	$-1,120.77	$1,120.77
10/08/2019	PAYMENT	SACKLEY, STUART CHECK BANK: OP INTERNET NUM: VF0DLRQKLA5	$-1,120.77	$2,241.54
08/26/2019	PAYMENT	SACKLEY, STUART H CHECK BANK: OP INTERNET NUM: 134588832	$-1,120.79	$3,362.31
07/10/2019	BILL	JACK'S SPOT LLC	$4,483.10	$4,483.10
03/06/2019	PAYMENT	SACKLEY, STUART CHECK BANK: OP INTERNET NUM: 132776930	$-1,117.43	$0.00
12/31/2018	PAYMENT	SACKLEY, STUART CHECK BANK: OP INTERNET NUM: 131869313	$-2,279.56	$1,117.43
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$44.70	$3,396.99
08/31/2018	PAYMENT	DASILVA, DOUGLAS CREDIT: D BANK: OP INTERNET NUM: 03023B	$-1,117.46	$3,352.29
07/18/2018	AMENDMENT	Obsolecence damage/condemned	$-259.25	$4,469.75
07/09/2018	BILL	JACK'S SPOT LLC	$4,729.00	$4,729.00
03/05/2018	PAYMENT	SACKLEY, STUART CHECK BANK: OP INTERNET NUM: 128185899	$-1,033.99	$0.00
10/11/2017	PAYMENT	SACKLEY, STUART CHECK BANK: OP INTERNET NUM: 126166529	$-1,033.99	$1,033.99
10/11/2017	PAYMENT	SACKLEY, STUART CHECK BANK: OP INTERNET NUM: 126166330	$-1,033.99	$2,067.98
08/15/2017	PAYMENT	SACKLEY, STUART CHECK BANK: OP INTERNET NUM: 125512784	$-1,033.99	$3,101.97
07/07/2017	BILL	JACK'S SPOT LLC	$4,135.96	$4,135.96
03/20/2017	PAYMENT	SACKLEY, STUART CHECK BANK: OP INTERNET NUM: 123781067	$-1,075.35	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$41.36	$1,075.35
01/05/2017	PAYMENT	SACKLEY, STUART CHECK BANK: OP INTERNET NUM: 122787234	$-1,033.99	$1,033.99
10/03/2016	PAYMENT	SACKLEY, STUART H CHECK BANK: OP INTERNET NUM: 121367502	$-1,033.99	$2,067.98
08/15/2016	PAYMENT	SACKLEY, STUART CHECK BANK: OP INTERNET NUM: 120823476	$-1,033.99	$3,101.97
07/08/2016	BILL	JACK'S SPOT LLC	$4,135.96	$4,135.96
03/07/2016	PAYMENT	SACKLEY, STUART CHECK BANK: OP INTERNET NUM: 118535813	$-1,033.99	$0.00
12/23/2015	PAYMENT	SACKLEY, STUART CHECK BANK: OP INTERNET NUM: 117239975	$-1,033.99	$1,033.99
10/06/2015	PAYMENT	SACKLEY, STUART CHECK BANK: OP INTERNET NUM: 115894806	$-1,033.99	$2,067.98
08/20/2015	PAYMENT	SACKLEY, STUART H CHECK BANK: OP INTERNET NUM: 115206233	$-1,033.99	$3,101.97
07/08/2015	BILL	JACK'S SPOT LLC	$4,135.96	$4,135.96
03/04/2015	PAYMENT	SACKLEY, STUART CHECK BANK: OP INTERNET NUM: 112653480	$-1,033.99	$0.00
01/05/2015	PAYMENT	SACKLEY, STUART CHECK BANK: OP INTERNET NUM: 111582739	$-1,033.99	$1,033.99
10/02/2014	PAYMENT	SACKLEY, STUART CHECK BANK: OP INTERNET NUM: 110020883	$-1,033.99	$2,067.98
08/11/2014	PAYMENT	SACKLEY, STUART CHECK BANK: OP INTERNET NUM: 109391361	$-1,033.99	$3,101.97
07/10/2014	BILL	JACK'S SPOT LLC	$4,135.96	$4,135.96
03/04/2014	PAYMENT	SACKLEY, STUART CHECK BANK: OP INTERNET NUM: 107246945	$-1,868.52	$0.00
01/07/2014	PAYMENT	SACKLEY, STUART CHECK BANK: OP INTERNET NUM: 106520974	$-1,868.52	$1,868.52
11/04/2013	PAYMENT	SACKLEY, STUART CHECK BANK: OP INTERNET NUM: 105622476	$-1,943.26	$3,737.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$74.74	$5,680.30
08/22/2013	PAYMENT	SACKLEY, STUART CHECK BANK: OP INTERNET NUM: 104782768	$-1,868.53	$5,605.56
08/09/2013	AMENDMENT	Physical obsolescence	$-3,125.76	$7,474.09
07/16/2013	BILL	JACK'S SPOT LLC	$10,599.85	$10,599.85
03/04/2013	PAYMENT	SACKLEY, STUART CHECK BANK: OP INTERNET NUM: 102917055	$-2,366.21	$0.00
01/08/2013	PAYMENT	SACKLEY, STUART CHECK BANK: OP INTERNET NUM: 102328434	$-7,429.92	$2,366.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$236.62	$9,796.13
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$94.65	$9,559.51
07/10/2012	BILL	JACK'S SPOT LLC	$9,464.86	$9,464.86
08/03/2011	PAYMENT	FAST FOODS LLC/STUART SACKLEY CHECK NUM: WIRE	$-133,652.70	$0.00
08/01/2011	INTEREST	Monthly Interest	$729.14	$133,652.70
07/14/2011	BILL	ELKO CO TREAS TR	$11,702.13	$132,923.56
07/05/2011	INTEREST	Monthly Interest	$729.14	$121,221.43
06/01/2011	INTEREST	Monthly Interest	$729.14	$120,492.29
05/04/2011	AMENDMENT	CERTIFIED MAILING X7	$39.13	$119,763.15
05/02/2011	INTEREST	Monthly Interest	$637.66	$119,724.02
04/01/2011	INTEREST	Monthly Interest	$637.66	$119,086.36
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$768.47	$118,448.70
03/01/2011	INTEREST	Monthly Interest	$637.66	$117,680.23
02/01/2011	INTEREST	Monthly Interest	$637.66	$117,042.57
01/31/2011	AMENDMENT	TITLE SEARCH	$100.00	$116,404.91
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$494.02	$116,304.91
01/03/2011	INTEREST	Monthly Interest	$637.66	$115,810.89
12/01/2010	INTEREST	Monthly Interest	$637.66	$115,173.23
11/01/2010	INTEREST	Monthly Interest	$637.66	$114,535.57
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$274.45	$113,897.91
10/01/2010	INTEREST	Monthly Interest	$637.66	$113,623.46
09/01/2010	INTEREST	Monthly Interest	$637.66	$112,985.80
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$109.78	$112,348.14
08/02/2010	INTEREST	Monthly Interest	$637.66	$112,238.36
07/14/2010	BILL	ELKO CO TREAS TR	$10,978.16	$111,600.70
07/01/2010	INTEREST	Monthly Interest	$637.66	$100,622.54
06/01/2010	INTEREST	Monthly Interest	$637.66	$99,984.88
05/04/2010	AMENDMENT	DELINQUENT PUBLICATION	$7.00	$99,347.22
05/03/2010	INTEREST	Monthly Interest	$540.83	$99,340.22
04/01/2010	INTEREST	Monthly Interest	$540.83	$98,799.39
03/25/2010	AMENDMENT	PHYSICAL DAMAGE TO BLDGS-ASSR	$-6,200.51	$98,258.56
03/16/2010	PENALTY	Certified mailing fee	$5.54	$104,459.07
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1,247.41	$104,453.53
03/11/2010	AMENDMENT	2005 Instl 4 Unmarked Bankrupt	$0.00	$103,206.12
03/11/2010	AMENDMENT	2004 Insts 3-4 Unmarkd Bankrpt	$0.00	$103,206.12
03/01/2010	INTEREST	Monthly Interest	$540.83	$103,206.12
02/17/2010	AMENDMENT	Trailer removed from tax roll	$-12.11	$102,665.29
02/01/2010	INTEREST	Monthly Interest	$540.83	$102,677.40
01/20/2010	AMENDMENT	remove pen not notfid correct	$-1,426.58	$102,136.57
01/20/2010	AMENDMENT	remove pen not notifed correct	$-3,863.63	$103,563.15
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$802.45	$107,426.78
01/05/2010	INTEREST	Monthly Interest	$540.83	$106,624.33
12/01/2009	INTEREST	Monthly Interest	$540.83	$106,083.50
11/02/2009	INTEREST	Monthly Interest	$540.83	$105,542.67
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$445.81	$105,001.84
10/01/2009	INTEREST	Monthly Interest	$540.83	$104,556.03
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$178.32	$104,015.20
09/01/2009	INTEREST	Monthly Interest	$540.83	$103,836.88
08/03/2009	INTEREST	Monthly Interest	$540.83	$103,296.05
07/24/2009	AMENDMENT	2008 Insts 1-4 Unmarkd Bankrpt	$0.00	$102,755.22
07/24/2009	AMENDMENT	2007 Insts 1-4 Unmarkd Bankrpt	$0.00	$102,755.22
07/24/2009	AMENDMENT	2006 Insts 1-4 Unmarkd Bankrpt	$0.00	$102,755.22
07/21/2009	BILL	DIACOS, ANNETTE	$17,832.19	$102,755.22
07/01/2009	INTEREST	Monthly Interest	$540.83	$84,923.03
06/01/2009	INTEREST	Monthly Interest	$540.83	$84,382.20
05/04/2009	INTEREST	Monthly Interest	$392.23	$83,841.37
04/01/2009	INTEREST	Monthly Interest	$392.23	$83,449.14
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1,248.25	$83,056.91
03/02/2009	INTEREST	Monthly Interest	$392.23	$81,808.66
02/02/2009	INTEREST	Monthly Interest	$392.23	$81,416.43
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$802.45	$81,024.20
01/02/2009	INTEREST	Monthly Interest	$392.23	$80,221.75
12/02/2008	INTEREST	Monthly Interest	$392.23	$79,829.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$445.81	$79,437.29
10/01/2008	INTEREST	Monthly Interest	$392.23	$78,991.48
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$178.32	$78,599.25
09/02/2008	INTEREST	Monthly Interest	$392.23	$78,420.93
08/01/2008	INTEREST	Monthly Interest	$392.23	$78,028.70
07/14/2008	BILL	DIACOS, ANNETTE	$17,832.19	$77,636.47
07/01/2008	INTEREST	Monthly Interest	$392.23	$59,804.28
06/02/2008	INTEREST	Monthly Interest	$392.23	$59,412.05
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$59,019.82
05/02/2008	INTEREST	Monthly Interest	$248.32	$59,012.82
04/01/2008	INTEREST	Monthly Interest	$248.32	$58,764.50
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1,208.88	$58,516.18
03/03/2008	INTEREST	Monthly Interest	$248.32	$57,307.30
02/08/2008	AMENDMENT	2008 Instl 4 Marked Bankrupt	$0.00	$57,058.98
02/08/2008	AMENDMENT	2007 Insts 1-4 Marked Bankrupt	$0.00	$57,058.98
02/08/2008	AMENDMENT	2006 Insts 1-4 Marked Bankrupt	$0.00	$57,058.98
02/08/2008	AMENDMENT	2005 Instl 4 Marked Bankrupt	$0.00	$57,058.98
02/08/2008	AMENDMENT	2004 Insts 3-4 Marked Bankrupt	$0.00	$57,058.98
02/08/2008	AMENDMENT	2008 Insts 1-3 Marked Bankrupt	$0.00	$57,058.98
02/01/2008	INTEREST	Monthly Interest	$248.32	$57,058.98
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$777.14	$56,810.66
01/02/2008	INTEREST	Monthly Interest	$248.32	$56,033.52
12/03/2007	INTEREST	Monthly Interest	$248.32	$55,785.20
11/01/2007	INTEREST	Monthly Interest	$248.32	$55,536.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$431.74	$55,288.56
10/01/2007	INTEREST	Monthly Interest	$248.32	$54,856.82
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$172.70	$54,608.50
09/04/2007	INTEREST	Monthly Interest	$248.32	$54,435.80
08/01/2007	INTEREST	Monthly Interest	$248.32	$54,187.48
07/13/2007	BILL	DIACOS, ANNETTE	$17,269.74	$53,939.16
07/02/2007	INTEREST	Monthly Interest	$248.32	$36,669.42
06/01/2007	INTEREST	Monthly Interest	$248.32	$36,421.10
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$36,172.78
05/01/2007	INTEREST	Monthly Interest	$92.45	$36,165.78
04/02/2007	INTEREST	Monthly Interest	$92.45	$36,073.33
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1,309.33	$35,980.88
03/02/2007	INTEREST	Monthly Interest	$92.45	$34,671.55
02/01/2007	INTEREST	Monthly Interest	$92.45	$34,579.10
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$841.71	$34,486.65
01/02/2007	INTEREST	Monthly Interest	$92.45	$33,644.94
12/01/2006	INTEREST	Monthly Interest	$92.45	$33,552.49
11/01/2006	INTEREST	Monthly Interest	$92.45	$33,460.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$467.62	$33,367.59
10/02/2006	INTEREST	Monthly Interest	$92.45	$32,899.97
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$187.05	$32,807.52
09/15/2006	PAYMENT	DIACOS, ANNETTE CHECK NUM: 1026	$-4,000.00	$32,620.47
09/05/2006	INTEREST	Monthly Interest	$123.52	$36,620.47
08/21/2006	PAYMENT	DIACOS, ANNETTE CHECK NUM: 1004	$-4,000.00	$36,496.95
08/02/2006	INTEREST	Monthly Interest	$153.91	$40,496.95
07/19/2006	BILL	DIACOS, ANNETTE	$18,704.75	$40,343.04
07/03/2006	INTEREST	Monthly Interest	$153.91	$21,638.29
06/26/2006	PAYMENT	DIACOS, ANNETTE CHECK NUM: 963	$-5,000.00	$21,484.38
06/01/2006	INTEREST	Monthly Interest	$187.46	$26,484.38
05/02/2006	INTEREST	Monthly Interest	$41.51	$26,296.92
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$26,255.41
04/19/2006	PAYMENT	DIACOS, ANNETTE CHECK NUM: 917	$-5,000.00	$26,248.41
04/03/2006	INTEREST	Monthly Interest	$75.53	$31,248.41
04/03/2006	PAYMENT	DIACOS, ANNETTE CHECK NUM: 905	$-5,000.00	$31,172.88
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$36,172.88
03/20/2006	PAYMENT	DIACOS, ANNETTE CHECK NUM: 878	$-10,000.00	$36,167.88
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1,225.97	$46,167.88
03/01/2006	INTEREST	Monthly Interest	$181.48	$44,941.91
02/09/2006	INTEREST	Monthly Interest	$181.48	$44,760.43
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$788.12	$44,578.95
01/04/2006	INTEREST	Monthly Interest	$181.48	$43,790.83
12/01/2005	INTEREST	Monthly Interest	$181.48	$43,609.35
11/01/2005	INTEREST	Monthly Interest	$181.48	$43,427.87
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$437.85	$43,246.39
10/03/2005	INTEREST	Monthly Interest	$181.48	$42,808.54
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$175.14	$42,627.06
09/02/2005	INTEREST	Monthly Interest	$181.48	$42,451.92
08/02/2005	INTEREST	Monthly Interest	$181.48	$42,270.44
07/21/2005	BILL	DIACOS, ANNETTE	$17,513.81	$42,088.96
07/01/2004	BILL	DIACOS, ANNETTE @	$20,071.73	$24,575.15
01/22/2004	PAYMENT	@	$-15,435.85	$4,503.42
01/22/2004	PAYMENT	DIACOS, ANNETTE @	$-8,390.94	$19,939.27
07/01/2003	PENALTY	Penalty 03-04	$2,465.37	$28,330.21
07/01/2003	BILL	DIACOS, ANNETTE @	$17,473.90	$25,864.84
06/30/2003	BILL	Balance Forward @	$8,390.94	$8,390.94