Tax Account 011-280-26

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Owners

DISIMONE, ANDREW & AMBER
1444 1800 EAST
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	011-280-26
Account Type	Real Estate
Location	1444 1800 EAST
Balance	$431.60
Currently Due	$431.60

Account ID

011-280-26

Account Type

Real Estate

Location

1444 1800 EAST

Balance

$431.60

Currently Due

$431.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$554.08
Total	$595.68
Paid	$164.08
Balance	$431.60
Due	$431.60
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$554.08

Total

$595.68

Paid

$164.08

Balance

$431.60

Due

$431.60

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$164.08	$0.00	$164.08	$164.08	$0.00
2	10/07/2024	10/17/2024	Past due	$130.00	$5.20	$130.00	$0.00	$135.20
3	01/06/2025	01/16/2025	Past due	$130.00	$13.00	$130.00	$0.00	$278.20
4	03/03/2025	03/13/2025	Past due	$130.00	$23.40	$130.00	$0.00	$431.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$394.55	$74.60	$479.02	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$371.99	$31.16	$403.15	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$371.20	$31.09	$402.29	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$362.98	$50.44	$413.42	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$351.06	$42.80	$393.86	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$328.54	$88.34	$416.88	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$327.94	$91.49	$419.43	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$327.34	$27.82	$355.16	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$328.01	$27.64	$355.65	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$328.68	$27.74	$356.42	$0.00	$0.00	3.3552	8.0
2013/2014 REAL ESTATE TAXES	$329.96	$75.79	$405.75	$0.00	$0.00	3.3552	8.0
2012/2013 REAL ESTATE TAXES	$306.99	$33.37	$340.36	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2013-2014	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2012-2013	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.40	$431.60
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.00	$408.20
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.20	$395.20
08/20/2024	PAYMENT	DISIMONE, ANDREW CREDIT CC	$-643.10	$390.00
07/15/2024	BILL	DISIMONE, ANDREW & AMBER	$554.08	$1,033.10
07/08/2024	INTEREST	INTEREST FOR 07/2024	$3.29	$479.02
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.29	$475.73
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.29	$472.44
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$469.15
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$462.15
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$459.15
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.62	$456.15
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.27	$428.53
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$10.73	$410.26
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$4.98	$399.53
07/11/2023	BILL	DISIMONE, ANDREW & AMBER	$394.55	$394.55
02/28/2023	PAYMENT	HILLARY D CASH	$-403.15	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$17.04	$403.15
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.80	$386.11
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.32	$376.31
07/14/2022	BILL	DISIMONE, ANDREW & AMBER	$371.99	$371.99
03/10/2022	PAYMENT	DISIMONE, ANDREW CASH	$-402.29	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.00	$402.29
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.78	$385.29
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.31	$375.51
07/19/2021	BILL	DISIMONE, ANDREW & AMBER	$371.20	$371.20
03/02/2021	PAYMENT	DISIMONE, ANDREW CASH	$-489.02	$0.00
03/01/2021	INTEREST	Monthly Interest	$0.54	$489.02
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$20.00	$488.48
02/01/2021	INTEREST	Monthly Interest	$0.54	$468.48
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$16.63	$467.94
01/04/2021	INTEREST	Monthly Interest	$0.54	$451.31
12/01/2020	INTEREST	Monthly Interest	$0.54	$450.77
11/06/2020	PAYMENT	DISIMONE, ANDREW & AMBER CASH	$-54.57	$450.23
11/03/2020	INTEREST	Monthly Interest	$0.93	$504.80
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.58	$503.87
10/01/2020	INTEREST	Monthly Interest	$0.93	$494.29
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.23	$493.36
08/12/2020	INTEREST	Monthly Interest	$0.93	$489.13
08/03/2020	INTEREST	Monthly Interest	$0.93	$488.20
07/08/2020	BILL	DISIMONE, ANDREW & AMBER	$362.98	$487.27
07/01/2020	INTEREST	Monthly Interest	$0.93	$124.29
06/02/2020	INTEREST	Monthly Interest	$0.93	$123.36
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.57	$122.43
03/02/2020	PAYMENT	DISIMONE, ANDREW CASH	$-800.00	$116.86
02/03/2020	INTEREST	Monthly Interest	$3.28	$916.86
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.10	$913.58
01/06/2020	INTEREST	Monthly Interest	$3.28	$897.48
12/02/2019	INTEREST	Monthly Interest	$3.28	$894.20
11/06/2019	INTEREST	Monthly Interest	$3.28	$890.92
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.28	$887.64
10/01/2019	INTEREST	Monthly Interest	$3.28	$878.36
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.11	$875.08
09/03/2019	INTEREST	Monthly Interest	$3.28	$870.97
08/01/2019	INTEREST	Monthly Interest	$3.28	$867.69
07/14/2019	BILL	DISIMONE, ANDREW & AMBER	$351.06	$864.41
07/02/2019	INTEREST	Monthly Interest	$3.28	$513.35
06/04/2019	INTEREST	Monthly Interest	$3.28	$510.07
05/20/2019	PAYMENT	DISIMONE, ANDREW CASH	$-200.00	$506.79
05/08/2019	INTEREST	Monthly Interest	$1.93	$706.79
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$704.86
05/08/2019	PENALTY	2nd warning letter	$3.00	$697.86
05/08/2019	PENALTY	1st warning letter	$3.00	$694.86
04/09/2019	INTEREST	Monthly Interest	$1.93	$691.86
04/09/2019	INTEREST	Monthly Interest	$1.93	$689.93
04/09/2019	INTEREST	Monthly Interest	$1.93	$688.00
04/01/2019	INTEREST	Monthly Interest	$1.93	$686.07
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.00	$684.14
03/12/2019	PAYMENT	DISMONE, ANDREW & AMBER CASH	$-100.00	$661.14
03/01/2019	INTEREST	Monthly Interest	$2.73	$761.14
02/01/2019	INTEREST	Monthly Interest	$2.73	$758.41
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.08	$755.68
12/10/2018	INTEREST	Monthly Interest	$2.73	$740.60
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.71	$737.87
10/16/2018	INTEREST	Monthly Interest	$2.73	$729.16
10/02/2018	INTEREST	Monthly Interest	$2.73	$726.43
09/06/2018	INTEREST	Monthly Interest	$2.73	$723.70
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.89	$720.97
07/11/2018	BILL	DISIMONE, ANDREW & AMBER	$328.54	$717.08
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$388.54
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$385.54
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.96	$378.54
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.06	$355.58
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.70	$340.52
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.88	$331.82
07/19/2017	BILL	DISIMONE, ANDREW & AMBER	$327.94	$327.94
03/02/2017	PAYMENT	DISIMONE, ANDREW CASH	$-355.16	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.08	$355.16
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.77	$340.08
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.97	$331.31
07/14/2016	BILL	DISIMONE, ANDREW & AMBER	$327.34	$327.34
02/22/2016	PAYMENT	DISIMONE, ANDREW CASH	$-355.65	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.06	$355.65
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.70	$340.59
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.88	$331.89
07/09/2015	BILL	DISIMONE, ANDREW & AMBER	$328.01	$328.01
02/06/2015	PAYMENT	DISIMONE, ANDREW CASH	$-770.90	$0.00
01/21/2015	INTEREST	Monthly Interest	$2.80	$770.90
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.10	$768.10
01/06/2015	INTEREST	Monthly Interest	$2.80	$753.00
12/08/2014	INTEREST	Monthly Interest	$2.80	$750.20
12/08/2014	INTEREST	Monthly Interest	$2.80	$747.40
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.73	$744.60
10/01/2014	INTEREST	Monthly Interest	$2.80	$735.87
09/09/2014	PAYMENT	DISIMONE, ANDREW CASH	$-102.83	$733.07
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.91	$835.90
09/02/2014	INTEREST	Monthly Interest	$3.40	$831.99
08/05/2014	INTEREST	Monthly Interest	$3.40	$828.59
07/09/2014	BILL	DISIMONE, ANDREW & AMBER	$328.68	$825.19
07/03/2014	INTEREST	Monthly Interest	$3.40	$496.51
06/02/2014	INTEREST	Monthly Interest	$3.40	$493.11
05/06/2014	INTEREST	Monthly Interest	$0.65	$489.71
04/01/2014	INTEREST	Monthly Interest	$0.65	$489.06
03/20/2014	INTEREST	Monthly Interest	$0.65	$488.41
03/20/2014	INTEREST	Monthly Interest	$0.65	$487.76
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.10	$487.11
02/13/2014	PAYMENT	DISIMONE, ANDREW CASH	$-228.80	$464.01
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.18	$692.81
01/03/2014	INTEREST	Monthly Interest	$2.56	$677.63
12/02/2013	INTEREST	Monthly Interest	$2.56	$675.07
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.80	$672.51
10/28/2013	INTEREST	Monthly Interest	$2.56	$663.71
10/02/2013	INTEREST	Monthly Interest	$2.56	$661.15
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.96	$658.59
09/03/2013	INTEREST	Monthly Interest	$2.56	$654.63
08/14/2013	INTEREST	Monthly Interest	$2.56	$652.07
07/11/2013	BILL	DISIMONE, ANDREW & AMBER	$329.96	$649.51
07/03/2013	INTEREST	Monthly Interest	$2.56	$319.55
06/03/2013	AMENDMENT	waive penalties-medical hrdshp	$-15.05	$316.99
06/03/2013	AMENDMENT	waive penalties/medical hrdshp	$-36.17	$332.04
06/03/2013	INTEREST	Monthly Interest	$2.56	$368.21
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$365.65
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$360.65
03/27/2013	PENALTY	Warning letter cost	$3.00	$357.65
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.49	$354.65
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.16	$333.16
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.25	$319.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.76	$310.75
07/13/2012	BILL	DISIMONE, ANDREW & AMBER	$306.99	$306.99
05/07/2012	PAYMENT	DISIMONE,ANDREW & AMBER CASH	$-309.51	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$309.51
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.65	$306.51
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.00	$287.86
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.68	$275.86
09/27/2011	PAYMENT	DISIMONE,ANDREW CASH	$-20.00	$269.18
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.46	$289.18
07/13/2011	BILL	DISIMONE, ANDREW & AMBER	$285.72	$285.72
02/25/2011	PAYMENT	DISIMONE, ANDY CASH	$-301.76	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.84	$301.76
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.50	$288.92
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.44	$281.42
07/08/2010	BILL	DISIMONE, ETHEL	$277.98	$277.98
01/29/2010	PAYMENT	DISIMONE, ANDY CASH	$-132.60	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.60	$132.60
11/09/2009	PAYMENT	DISIMONE, ANDY CASH	$-74.63	$130.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.54	$204.63
10/06/2009	PAYMENT	DISIMONE, ANDY CASH	$-24.78	$201.09
09/01/2009	PAYMENT	DISIMONE, ANDY CASH	$-50.00	$225.87
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.11	$275.87
07/22/2009	PAYMENT	BOGHIAN, ROGER D & KELLY ANN CHECK BANK: 94-7074 NUM: 3322	$-175.00	$272.76
07/13/2009	BILL	LANDER COUNTY TREASURER	$280.03	$447.76
07/13/2009	AMENDMENT	delete penalty per agreement	$-1.40	$167.73
07/01/2009	INTEREST	Monthly Interest	$1.40	$169.13
06/24/2009	PAYMENT	DISIMONE, ANDY CASH	$-40.00	$167.73
06/16/2009	AMENDMENT	delete penalty per agreement	$-1.73	$207.73
06/01/2009	INTEREST	Monthly Interest	$1.73	$209.46
05/21/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 19-7076 NUM: 1027	$-110.00	$207.73
05/21/2009	PAYMENT	Amend: Auto Restore Payment CASH	$-50.00	$317.73
05/21/2009	AMENDMENT	delete penalties per agreement	$-43.50	$367.73
05/21/2009	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 19-7076 NUM: 1027	$110.00	$411.23
05/21/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$50.00	$301.23
05/15/2009	VOID	DISIMONE, ANDY CASH	$-50.00	$251.23
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.15	$301.23
03/10/2009	VOID	DISIMONE, AMBER CHECK BANK: 19-7076 NUM: 1027	$-110.00	$283.08
03/09/2009	INTEREST	Monthly Interest	$0.37	$393.08
02/04/2009	INTEREST	Monthly Interest	$0.37	$392.71
02/02/2009	PAYMENT	DISIMONE, AMBER CHECK BANK: 19-7076 NUM: 1024	$-110.00	$392.34
01/26/2009	PAYMENT	DISIMONE, ANDY CASH	$-110.00	$502.34
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.77	$612.34
01/15/2009	INTEREST	Monthly Interest	$1.75	$598.57
12/29/2008	PAYMENT	DISIMONE, AMBER CHECK BANK: 19-7076 NUM: 1019	$-110.00	$596.82
12/01/2008	INTEREST	Monthly Interest	$2.53	$706.82
11/05/2008	PAYMENT	DISIMONE, JAMES CREDIT: D BANK: 00 NUM: 00	$-110.00	$704.29
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.99	$814.29
10/02/2008	INTEREST	Monthly Interest	$3.06	$806.30
09/30/2008	PAYMENT	DISIMONE, ANDY CASH	$-110.00	$803.24
09/03/2008	PAYMENT	DISIMONE, AMBER K CREDIT: D BANK: CREDIT CARD NUM: CREDIT CD	$-110.00	$913.24
09/02/2008	INTEREST	Monthly Interest	$4.72	$1,023.24
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.59	$1,018.52
08/08/2008	PAYMENT	DISIMONE, JAMES/SUTTON, JOANN CHECK BANK: 24-680 NUM: 3091	$-110.00	$1,014.93
08/01/2008	INTEREST	Monthly Interest	$5.16	$1,124.93
07/14/2008	BILL	LANDER COUNTY TREASURER	$299.39	$1,119.77
07/01/2008	INTEREST	Monthly Interest	$5.16	$820.38
06/30/2008	PAYMENT	DISIMONE, JIM CHECK BANK: 24-680 NUM: 3116	$-110.00	$815.22
06/05/2008	PAYMENT	DISIMONE, ETHEL CASH	$-26.55	$925.22
06/02/2008	INTEREST	Monthly Interest	$6.05	$951.77
05/12/2008	INTEREST	Monthly Interest	$3.65	$945.72
04/01/2008	INTEREST	Monthly Interest	$3.65	$942.07
03/17/2008	INTEREST	Monthly Interest	$3.65	$938.42
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.14	$934.77
02/28/2008	AMENDMENT	3 yr delinq certification07-08	$20.00	$914.63
02/11/2008	INTEREST	Monthly Interest	$3.65	$894.63
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.25	$890.98
01/03/2008	INTEREST	Monthly Interest	$3.65	$877.73
12/10/2007	INTEREST	Monthly Interest	$3.65	$874.08
12/10/2007	INTEREST	Monthly Interest	$3.65	$870.43
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.69	$866.78
10/01/2007	INTEREST	Monthly Interest	$3.65	$859.09
09/05/2007	INTEREST	Monthly Interest	$3.65	$855.44
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.48	$851.79
08/01/2007	INTEREST	Monthly Interest	$3.65	$848.31
07/13/2007	INTEREST	Monthly Interest	$3.65	$844.66
07/13/2007	BILL	DESIMONE, JIM & ETHEL	$287.66	$841.01
06/04/2007	INTEREST	Monthly Interest	$3.65	$553.35
05/04/2007	INTEREST	Monthly Interest	$1.32	$549.70
04/05/2007	INTEREST	Monthly Interest	$1.32	$548.38
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.59	$547.06
03/16/2007	PAYMENT	DISIMONE, ETHEL CASH	$-120.39	$527.47
03/05/2007	INTEREST	Monthly Interest	$2.27	$647.86
02/05/2007	INTEREST	Monthly Interest	$2.27	$645.59
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.89	$643.32
01/04/2007	INTEREST	Monthly Interest	$2.27	$630.43
12/04/2006	INTEREST	Monthly Interest	$2.27	$628.16
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.50	$625.89
10/17/2006	INTEREST	Monthly Interest	$2.27	$618.39
10/09/2006	INTEREST	Monthly Interest	$2.27	$616.12
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.40	$613.85
09/07/2006	INTEREST	Monthly Interest	$2.27	$610.45
08/01/2006	INTEREST	Monthly Interest	$2.27	$608.18
07/16/2006	BILL	DESIMONE, JIM & ETHEL	$279.85	$605.91
07/16/2006	INTEREST	Monthly Interest	$2.27	$326.06
06/01/2006	INTEREST	Monthly Interest	$2.27	$323.79
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$321.52
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$316.52
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.06	$314.52
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.55	$295.46
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.31	$282.91
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.32	$275.60
07/26/2005	BILL	DESIMONE, JIM & ETHEL	$272.28	$272.28
01/26/2005	PAYMENT	DISIMONE, JAMES J CHECK BANK: 98-8101 NUM: 1003	$-7.29	$0.00
01/06/2005	PAYMENT	DISIMONE, JAMES J CHECK BANK: 98-8101 NUM: 3004	$-274.96	$7.29
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.29	$282.25
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.32	$274.96
07/13/2004	BILL	DESIMONE, JIM & ETHEL	$271.64	$271.64
10/27/2003	PAYMENT	DISIMONE, ETHEL CHECK BANK: 94-7074 NUM: 1001	$-295.41	$0.00
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.61	$295.41
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.44	$287.80
07/22/2003	BILL	DESIMONE, JIM & ETHEL	$284.36	$284.36
06/20/2003	PAYMENT	DISIMONE, ETHEL CASH	$-295.60	$0.00
06/02/2003	INTEREST	Monthly Interest	$2.24	$295.60
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$293.36
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$288.36
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.46	$286.36
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.61	$272.90
07/25/2002	PAYMENT	CIT GROUP CHECK BANK: 62-35 NUM: 193636273	$-606.11	$269.29
07/22/2002	PAYMENT	HOWARD,JAMES/BLAZER HOMES CHECK BANK: 94-176 NUM: 5007	$-471.50	$875.40
07/11/2002	INTEREST	Monthly Interest	$4.12	$1,346.90
07/11/2002	BILL	DESIMONE, JIM & ETHEL	$736.67	$1,342.78
06/13/2002	PAYMENT	DESIMONE, JAMES J CHECK BANK: 19-7076 NUM: 2521	$-251.57	$606.11
06/03/2002	INTEREST	Monthly Interest	$6.11	$857.68
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$851.57
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$846.57
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$51.32	$844.57
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$33.30	$793.25
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.83	$759.95
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.94	$741.12
07/13/2001	BILL	DESIMONE, JIM & ETHEL	$733.18	$733.18
05/21/2001	PAYMENT	DESIMONE, JIM CASH	$-225.12	$0.00
05/21/2001	PAYMENT	STATE OF NV/DISIMONE, JAMES J CHECK BANK: 94-72 NUM: 5050048	$-291.00	$225.12
05/21/2001	PAYMENT	STATE OF NV/DISIMONE, JAMES J CHECK BANK: 94-72 NUM: 5029538	$-291.00	$516.12
05/21/2001	PAYMENT	STATE OF NV/DISIMONE, JAMES J CHECK BANK: 94-72 NUM: 5011207	$-291.00	$807.12
05/21/2001	PAYMENT	STATE OF NV/DISIMONE, JAMES J CHECK BANK: 94-72 NUM: 4992264	$-291.00	$1,098.12
05/08/2001	INTEREST	Monthly Interest	$2.75	$1,389.12
03/30/2001	INTEREST	Monthly Interest	$2.75	$1,386.37
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$56.44	$1,383.62
03/13/2001	INTEREST	Monthly Interest	$2.75	$1,327.18
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$36.59	$1,324.43
01/19/2001	INTEREST	Monthly Interest	$2.75	$1,287.84
01/19/2001	INTEREST	Monthly Interest	$2.75	$1,285.09
12/06/2000	INTEREST	Monthly Interest	$2.75	$1,282.34
12/06/2000	INTEREST	Monthly Interest	$2.75	$1,279.59
10/23/2000	INTEREST	Monthly Interest	$2.75	$1,276.84
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.66	$1,274.09
10/11/2000	PAYMENT	DESIMONE, JIM & ETHEL CHECK BANK: 94-77 NUM: 2340	$-800.00	$1,253.43
09/08/2000	INTEREST	Monthly Interest	$8.46	$2,053.43
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.67	$2,044.97
08/17/2000	INTEREST	Monthly Interest	$8.46	$2,036.30
07/10/2000	INTEREST	Monthly Interest	$8.46	$2,027.84
07/10/2000	BILL	DESIMONE, JIM & ETHEL	$806.31	$2,019.38
06/06/2000	INTEREST	Monthly Interest	$8.46	$1,213.07
05/05/2000	INTEREST	Monthly Interest	$1.78	$1,204.61
04/06/2000	INTEREST	Monthly Interest	$1.78	$1,202.83
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$56.14	$1,201.05
02/15/2000	INTEREST	Monthly Interest	$1.78	$1,144.91
02/10/2000	INTEREST	Monthly Interest	$1.78	$1,143.13
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$36.39	$1,141.35
01/24/2000	INTEREST	Monthly Interest	$1.78	$1,104.96
12/13/1999	INTEREST	Monthly Interest	$1.78	$1,103.18
12/13/1999	INTEREST	Monthly Interest	$1.78	$1,101.40
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$20.56	$1,099.62
10/21/1999	INTEREST	Monthly Interest	$1.78	$1,079.06
09/02/1999	INTEREST	Monthly Interest	$1.78	$1,077.28
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.63	$1,075.50
08/03/1999	INTEREST	Monthly Interest	$1.78	$1,066.87
07/25/1999	INTEREST	Monthly Interest	$1.78	$1,065.09
07/17/1999	BILL	DESIMONE, JIM & ETHEL	$801.97	$1,063.31
06/08/1999	INTEREST	Monthly Interest	$1.78	$261.34
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$259.56
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$254.56
03/25/1999	PAYMENT	DESIMONE, JIM & ETHEL CHECK BANK: 94-72 NUM: 2602	$-458.02	$252.56
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$38.53	$710.58
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$21.40	$672.05
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.56	$650.65
09/15/1998	PAYMENT	DESIMONE, JIM CHECK BANK: 94-72 NUM: 172	$-243.62	$642.09
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.37	$885.71
07/10/1998	BILL	DESIMONE, JIM & ETHEL	$876.34	$876.34
04/29/1998	PAYMENT	DESIMONE, JIM & ETHEL CHECK BANK: 94-7074 NUM: 2075	$-712.61	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$712.61
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$38.53	$710.61
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$21.40	$672.08
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.56	$650.68
08/26/1997	PAYMENT	DESIMONE, JIM & ETHEL CHECK BANK: 94-7074 NUM: 1729	$-234.21	$642.12
07/20/1997	BILL	DESIMONE, JIM & ETHEL	$876.33	$876.33
05/02/1997	PAYMENT	DESIMONE, JIM & ETHEL CHECK BANK: 94-7074 NUM: 1515	$-372.16	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$372.16
03/26/1997	PAYMENT	DESIMONE, JIM & ETHEL CASH	$-230.00	$370.16
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$32.50	$600.16
02/10/1997	PAYMENT	DESIMONE, JIM & ETHEL CHECK BANK: 94-7074 NUM: 1334	$-100.00	$567.66
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$21.26	$667.66
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.51	$646.40
10/02/1996	PAYMENT	DESIMONE, JIM & ETHEL CHECK BANK: 94-7074 NUM: 1005	$-121.09	$637.89
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.66	$758.98
09/03/1996	PAYMENT	DESIMONE, JIM & ETHEL CHECK BANK: 94-7074 NUM: 949	$-116.44	$754.32
07/15/1996	BILL	DESIMONE, JIM & ETHEL	$870.76	$870.76