Tax Account 003-171-15

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Owners

COSTA, DONNA M
P O BOX 10153
RENO, NV 89510

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-171-15
Account Type	Real Estate
Location	104 DEL DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

003-171-15

Account Type

Real Estate

Location

104 DEL DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$198.07
Total	$198.07
Paid	$198.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$198.07

Total

$198.07

Paid

$198.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	Paid	$51.07	$0.00	$51.07	$51.07	$0.00
2	10/07/2024	10/17/2024	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
3	01/06/2025	01/16/2025	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
4	03/03/2025	03/13/2025	Paid	$49.00	$0.00	$49.00	$49.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$183.41	$1.80	$185.21	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$169.81	$0.00	$169.81	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$157.23	$0.00	$157.23	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$157.53	$0.00	$157.53	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$155.70	$1.56	$157.26	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$153.94	$36.10	$190.04	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$172.94	$41.78	$214.72	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$168.76	$53.44	$222.20	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$169.02	$68.03	$237.05	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$165.26	$54.88	$220.14	$0.00	$0.00	3.6600	3.0
2013/2014 REAL ESTATE TAXES	$153.02	$37.10	$190.12	$0.00	$0.00	3.6600	3.0
2012/2013 REAL ESTATE TAXES	$110.64	$26.32	$136.96	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2025	PAYMENT	STEPHEN SAWYER CHECK 2296	$-49.00	$0.00
01/10/2025	PAYMENT	STEPHEN SAWYER CHECK 2294	$-49.00	$49.00
10/08/2024	PAYMENT	STEPHEN SAWYER CHECK 2293	$-49.00	$98.00
08/16/2024	PAYMENT	SAWYER, STEPHEN THOMAS CHECK 2292	$-51.07	$147.00
07/15/2024	BILL	COSTA, DONNA M	$198.07	$198.07
03/06/2024	PAYMENT	SAWYER, STEPHEN CHECK 2291	$-45.00	$0.00
01/03/2024	PAYMENT	COSTA, DONNA M CHECK 2290	$-45.00	$45.00
10/30/2023	PAYMENT	SAWYER, STEPHEN CHECK BANK: 94-72 NUM: 2288	$-46.80	$90.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.80	$136.80
08/25/2023	PAYMENT	SAWYER, STEPHEN THOMAS CHECK BANK: 94-72 NUM: 2285	$-48.41	$135.00
07/11/2023	BILL	COSTA, DONNA M	$183.41	$183.41
03/06/2023	PAYMENT	SAWYER, STEPHEN THOMAS CHECK BANK: 94-72 NUM: 2278	$-42.00	$0.00
01/09/2023	PAYMENT	SAWYER, STEPHEN CHECK BANK: 94-72 NUM: 2275	$-42.00	$42.00
10/06/2022	PAYMENT	SAWYER, STEPHEN CHECK BANK: 94-72 NUM: 2274	$-42.00	$84.00
08/18/2022	PAYMENT	SAWYER, STEPHEN CHECK BANK: 9472 NUM: 2271	$-43.81	$126.00
07/14/2022	BILL	COSTA, DONNA M	$169.81	$169.81
03/10/2022	PAYMENT	SAWYER, STEPHEN CHECK BANK: 9472 NUM: 2249	$-39.30	$0.00
01/06/2022	PAYMENT	SAWYER, STEPHEN CHECK BANK: 9472 NUM: 2245	$-39.30	$39.30
10/05/2021	PAYMENT	SAWYER, STEPHEN CHECK BANK: 9472 NUM: 2233	$-39.30	$78.60
08/20/2021	PAYMENT	SAWYER, STEPHEN CHECK BANK: 9472 NUM: 2226	$-39.33	$117.90
07/19/2021	BILL	COSTA, DONNA M	$157.23	$157.23
03/12/2021	PAYMENT	COSTA, DONNA M CHECK BANK: 030721 NUM: 19227260843	$-39.38	$0.00
01/13/2021	PAYMENT	COSTA, DONNA M CHECK BANK: 735095 NUM: 0102211	$-39.38	$39.38
10/13/2020	PAYMENT	COSTA, DONNA M CHECK BANK: 0000 NUM: 19097104593	$-39.38	$78.76
08/25/2020	PAYMENT	COSTA, DONNA CHECK BANK: 19097102992 NUM: 081720	$-39.39	$118.14
07/08/2020	BILL	COSTA, DONNA M	$157.53	$157.53
03/09/2020	PAYMENT	COSTA, DONNA M CHECK BANK: 0000 NUM: 79.40	$-79.40	$0.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.56	$79.40
10/11/2019	PAYMENT	COSTA, DONNA M CHECK BANK: 0000 NUM: 19030333231	$-38.92	$77.84
08/28/2019	PAYMENT	COSTA, DONNA CHECK BANK: 0000 NUM: 17683962402	$-38.94	$116.76
07/14/2019	BILL	COSTA, DONNA M	$155.70	$155.70
05/29/2019	PAYMENT	COSTA, DONNA M. CHECK BANK: 0000 NUM: 25814475088	$-609.58	$0.00
05/08/2019	INTEREST	Monthly Interest	$2.71	$609.58
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$606.87
05/08/2019	PENALTY	2nd warning letter	$3.00	$599.87
05/08/2019	PENALTY	1st warning letter	$3.00	$596.87
04/09/2019	INTEREST	Monthly Interest	$2.71	$593.87
04/09/2019	INTEREST	Monthly Interest	$2.71	$591.16
04/09/2019	INTEREST	Monthly Interest	$2.71	$588.45
04/01/2019	INTEREST	Monthly Interest	$2.71	$585.74
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.78	$583.03
03/01/2019	INTEREST	Monthly Interest	$2.71	$572.25
02/01/2019	INTEREST	Monthly Interest	$2.71	$569.54
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.93	$566.83
12/10/2018	INTEREST	Monthly Interest	$2.71	$559.90
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.85	$557.19
10/16/2018	INTEREST	Monthly Interest	$2.71	$553.34
10/02/2018	INTEREST	Monthly Interest	$2.71	$550.63
09/06/2018	INTEREST	Monthly Interest	$2.71	$547.92
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.54	$545.21
07/17/2018	PAYMENT	COSTA DONNA M CHECK BANK: 86186 NUM: 20706098739	$-254.43	$543.67
07/11/2018	BILL	COSTA, DONNA M	$153.94	$798.10
05/10/2018	INTEREST	Monthly Interest	$2.82	$644.16
03/29/2018	INTEREST	Monthly Interest	$2.82	$641.34
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.11	$638.52
03/19/2018	INTEREST	Monthly Interest	$2.82	$626.41
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.78	$623.59
01/09/2018	INTEREST	Monthly Interest	$2.82	$615.81
12/13/2017	INTEREST	Monthly Interest	$2.82	$612.99
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.32	$610.17
10/10/2017	INTEREST	Monthly Interest	$2.82	$605.85
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.73	$603.03
09/06/2017	INTEREST	Monthly Interest	$2.82	$601.30
08/03/2017	INTEREST	Monthly Interest	$2.82	$598.48
08/03/2017	INTEREST	Monthly Interest	$2.82	$595.66
07/19/2017	BILL	COSTA, DONNA M	$172.94	$592.84
06/02/2017	INTEREST	Monthly Interest	$2.82	$419.90
05/03/2017	INTEREST	Monthly Interest	$1.41	$417.08
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.81	$415.67
03/24/2017	INTEREST	Monthly Interest	$1.41	$403.86
03/24/2017	INTEREST	Monthly Interest	$1.41	$402.45
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.61	$401.04
01/04/2017	INTEREST	Monthly Interest	$1.41	$393.43
12/06/2016	INTEREST	Monthly Interest	$1.41	$392.02
11/04/2016	INTEREST	Monthly Interest	$1.41	$390.61
10/19/2016	INTEREST	Monthly Interest	$1.41	$389.20
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.24	$387.79
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.71	$383.55
08/30/2016	INTEREST	Monthly Interest	$1.41	$381.84
08/02/2016	INTEREST	Monthly Interest	$1.41	$380.43
08/01/2016	INTEREST	Monthly Interest	$1.41	$379.02
07/14/2016	BILL	COSTA, DONNA M	$168.76	$377.61
06/02/2016	INTEREST	Monthly Interest	$1.41	$208.85
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$207.44
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$200.44
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$197.44
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.83	$194.44
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.62	$182.61
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.25	$174.99
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.72	$170.74
07/09/2015	BILL	COSTA, DONNA M	$169.02	$169.02
05/28/2015	PAYMENT	COSTA, DONNA M. CHECK BANK: 94-72 NUM: 611	$-489.39	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.57	$489.39
03/16/2015	INTEREST	Monthly Interest	$1.73	$477.82
02/27/2015	AMENDMENT	3 YEAR CERTIFICATION COSTS	$30.00	$476.09
02/12/2015	INTEREST	Monthly Interest	$1.73	$446.09
01/21/2015	INTEREST	Monthly Interest	$1.73	$444.36
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.46	$442.63
01/06/2015	INTEREST	Monthly Interest	$1.73	$435.17
12/08/2014	INTEREST	Monthly Interest	$1.73	$433.44
12/08/2014	INTEREST	Monthly Interest	$1.73	$431.71
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.16	$429.98
10/01/2014	INTEREST	Monthly Interest	$1.73	$425.82
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.69	$424.09
09/02/2014	INTEREST	Monthly Interest	$1.73	$422.40
08/05/2014	INTEREST	Monthly Interest	$1.73	$420.67
07/09/2014	BILL	COSTA, DONNA M	$165.26	$418.94
07/03/2014	INTEREST	Monthly Interest	$1.73	$253.68
06/02/2014	INTEREST	Monthly Interest	$1.73	$251.95
05/06/2014	INTEREST	Monthly Interest	$0.45	$250.22
04/01/2014	INTEREST	Monthly Interest	$0.45	$249.77
03/20/2014	INTEREST	Monthly Interest	$0.45	$249.32
03/20/2014	INTEREST	Monthly Interest	$0.45	$248.87
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.71	$248.42
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.90	$237.71
01/03/2014	INTEREST	Monthly Interest	$0.45	$230.81
12/02/2013	INTEREST	Monthly Interest	$0.45	$230.36
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.85	$229.91
10/28/2013	INTEREST	Monthly Interest	$0.45	$226.06
10/02/2013	INTEREST	Monthly Interest	$0.45	$225.61
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.56	$225.16
09/03/2013	INTEREST	Monthly Interest	$0.45	$223.60
08/14/2013	INTEREST	Monthly Interest	$0.45	$223.15
07/11/2013	BILL	COSTA, DONNA M	$153.02	$222.70
07/03/2013	INTEREST	Monthly Interest	$0.45	$69.68
06/03/2013	INTEREST	Monthly Interest	$0.45	$69.23
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$68.78
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$63.78
03/27/2013	PENALTY	Warning letter cost	$3.00	$60.78
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.70	$57.78
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.08	$55.08
09/11/2012	PAYMENT	COSTA, DONNA M. CHECK BANK: 94-72 NUM: 483	$-317.43	$54.00
09/04/2012	INTEREST	Monthly Interest	$1.64	$371.43
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.19	$369.79
08/01/2012	INTEREST	Monthly Interest	$1.64	$368.60
07/13/2012	INTEREST	Monthly Interest	$1.64	$366.96
07/13/2012	BILL	COSTA, DONNA M	$110.64	$365.32
06/01/2012	INTEREST	Monthly Interest	$1.64	$254.68
05/02/2012	INTEREST	Monthly Interest	$0.79	$253.04
04/02/2012	INTEREST	Monthly Interest	$0.79	$252.25
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.17	$251.46
03/02/2012	INTEREST	Monthly Interest	$0.79	$244.29
02/01/2012	INTEREST	Monthly Interest	$0.79	$243.50
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.61	$242.71
01/06/2012	INTEREST	Monthly Interest	$0.79	$238.10
12/06/2011	INTEREST	Monthly Interest	$0.79	$237.31
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.56	$236.52
10/14/2011	INTEREST	Monthly Interest	$0.79	$233.96
10/04/2011	INTEREST	Monthly Interest	$0.79	$233.17
09/08/2011	INTEREST	Monthly Interest	$0.79	$232.38
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.03	$231.59
08/03/2011	INTEREST	Monthly Interest	$0.79	$230.56
07/13/2011	INTEREST	Monthly Interest	$0.79	$229.77
07/13/2011	BILL	COSTA, DONNA M	$102.46	$228.98
06/01/2011	INTEREST	Monthly Interest	$0.79	$126.52
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$125.73
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$118.73
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.64	$115.73
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.69	$109.09
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.74	$103.40
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.79	$98.66
07/08/2010	BILL	COSTA, DONNA M	$94.87	$94.87
06/08/2010	PAYMENT	COSTA, DONNA M CHECK BANK: 00-00 NUM: 123727002	$-385.13	$0.00
06/08/2010	AMENDMENT	adj pmt gp	$8.07	$385.13
06/01/2010	INTEREST	Monthly Interest	$2.05	$377.06
05/03/2010	INTEREST	Monthly Interest	$1.32	$375.01
04/05/2010	INTEREST	Monthly Interest	$1.32	$373.69
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.15	$372.37
03/01/2010	INTEREST	Monthly Interest	$1.32	$366.22
02/01/2010	INTEREST	Monthly Interest	$1.32	$364.90
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.27	$363.58
01/04/2010	INTEREST	Monthly Interest	$1.32	$358.31
12/29/2009	AMENDMENT	3 yr delinquent certified09-10	$20.00	$356.99
12/01/2009	INTEREST	Monthly Interest	$1.32	$336.99
11/12/2009	INTEREST	Monthly Interest	$1.32	$335.67
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.39	$334.35
10/08/2009	INTEREST	Monthly Interest	$1.32	$329.96
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.51	$328.64
08/28/2009	INTEREST	Monthly Interest	$1.32	$325.13
08/03/2009	INTEREST	Monthly Interest	$1.32	$323.81
07/13/2009	BILL	COSTA, DONNA M	$87.84	$322.49
07/01/2009	INTEREST	Monthly Interest	$1.32	$234.65
06/01/2009	INTEREST	Monthly Interest	$1.32	$233.33
05/06/2009	INTEREST	Monthly Interest	$0.64	$232.01
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.69	$231.37
03/18/2009	INTEREST	Monthly Interest	$0.64	$225.68
03/09/2009	INTEREST	Monthly Interest	$0.64	$225.04
02/04/2009	INTEREST	Monthly Interest	$0.64	$224.40
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.88	$223.76
01/15/2009	INTEREST	Monthly Interest	$0.64	$218.88
12/01/2008	INTEREST	Monthly Interest	$0.64	$218.24
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.07	$217.60
10/02/2008	INTEREST	Monthly Interest	$0.64	$213.53
09/02/2008	INTEREST	Monthly Interest	$0.64	$212.89
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.25	$212.25
08/01/2008	INTEREST	Monthly Interest	$0.64	$209.00
07/14/2008	BILL	COSTA, DONNA M	$81.32	$208.36
07/01/2008	INTEREST	Monthly Interest	$0.64	$127.04
06/02/2008	INTEREST	Monthly Interest	$0.64	$126.40
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$125.76
03/17/2008	PENALTY	warning letter fee	$2.00	$120.76
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.38	$118.76
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.61	$113.38
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$108.77
09/28/2007	AMENDMENT	nsf fee for ck#117 returned gp	$25.00	$104.93
09/28/2007	ADJUSTMENT	nsf ck#117 -pmt reversed gp BANK: 84-72 NUM: 117	$76.86	$79.93
09/10/2007	VOID	COSTA, DONNA M CHECK BANK: 84-72 NUM: 117	$-76.86	$3.07
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$79.93
07/13/2007	BILL	COSTA, DONNA M	$76.86	$76.86
09/07/2006	PAYMENT	DONNA COSTA CHECK BANK: 94-77 NUM: 222	$-77.19	$0.00
07/16/2006	BILL	COSTA, DONNA M	$77.19	$77.19
06/01/2006	PAYMENT	COSTA, DONNA M CHECK BANK: 94-77 NUM: 178	$-197.89	$0.00
05/30/2006	AMENDMENT	honored quote gp	$-1.26	$197.89
05/15/2006	INTEREST	Monthly Interest	$0.63	$199.15
04/06/2006	INTEREST	Monthly Interest	$0.63	$198.52
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.32	$197.89
03/07/2006	INTEREST	Monthly Interest	$0.63	$192.57
02/06/2006	INTEREST	Monthly Interest	$0.63	$191.94
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.56	$191.31
01/06/2006	INTEREST	Monthly Interest	$0.63	$186.75
12/05/2005	INTEREST	Monthly Interest	$0.63	$186.12
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.80	$185.49
10/11/2005	INTEREST	Monthly Interest	$0.63	$181.69
08/31/2005	INTEREST	Monthly Interest	$0.63	$181.06
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.04	$180.43
07/26/2005	INTEREST	Monthly Interest	$0.63	$177.39
07/26/2005	INTEREST	Monthly Interest	$0.63	$176.76
07/26/2005	BILL	COSTA, DONNA M	$75.95	$176.13
06/01/2005	INTEREST	Monthly Interest	$0.63	$100.18
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$99.55
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$94.55
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.31	$92.55
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.55	$87.24
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.79	$82.69
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.03	$78.90
07/13/2004	BILL	COSTA, DONNA M	$75.87	$75.87
05/13/2004	PAYMENT	COSTA, DONNA M CHECK BANK: 94-77 NUM: 146	$-10.12	$0.00
05/10/2004	AMENDMENT	adjust penalty	$-0.40	$10.12
05/10/2004	AMENDMENT	reverse adv fee	$-5.00	$10.52
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$15.52
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.40	$10.52
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.35	$10.12
01/15/2004	PAYMENT	MOUNT GRANT MANAGEMENT CO INC CHECK BANK: 94-72 NUM: 5386	$-171.28	$9.77
01/13/2004	INTEREST	Monthly Interest	$0.59	$181.05
12/03/2003	INTEREST	Monthly Interest	$0.59	$180.46
11/03/2003	INTEREST	Monthly Interest	$0.59	$179.87
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.79	$179.28
10/06/2003	INTEREST	Monthly Interest	$0.59	$175.49
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.03	$174.90
09/08/2003	INTEREST	Monthly Interest	$0.59	$171.87
08/04/2003	INTEREST	Monthly Interest	$0.59	$171.28
07/22/2003	BILL	COSTA, DONNA M	$75.76	$170.69
07/02/2003	INTEREST	Monthly Interest	$0.59	$94.93
06/02/2003	INTEREST	Monthly Interest	$0.59	$94.34
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$93.75
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$88.75
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.98	$86.75
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.27	$81.77
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.56	$77.50
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.84	$73.94
07/11/2002	BILL	COSTA, DONNA M	$71.10	$71.10
08/30/2001	PAYMENT	DESERT BEACH CONSULTANTS CHECK BANK: 94-77 NUM: 1825	$-70.82	$0.00
07/13/2001	BILL	COSTA, DONNA M	$70.82	$70.82
09/06/2000	PAYMENT	DESERT BEACH CONSULTANTS CHECK BANK: 94-77 NUM: 1617	$-70.53	$0.00
07/10/2000	BILL	COSTA, DONNA M	$70.53	$70.53
08/30/1999	PAYMENT	COSTA, DONNA M. CHECK BANK: 94-106 NUM: 5848	$-70.21	$0.00
07/17/1999	BILL	COSTA, DONNA M	$70.21	$70.21
09/01/1998	PAYMENT	COSTA CHECK	$-75.29	$0.00
07/10/1998	BILL	COSTA, DONNA M	$75.29	$75.29
08/29/1997	PAYMENT	COSTA CHECK	$-44.41	$0.00
07/20/1997	BILL	COSTA, DONNA M	$44.41	$44.41
09/05/1996	PAYMENT	DONNA COSTA	$-42.33	$0.00
07/15/1996	BILL	COSTA, DONNA M	$42.33	$42.33