Tax Account 04-0471-55

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Owners

CRAWFORD CATTLE LLC
2924 STUART ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	04-0471-55
Account Type	Real Estate
Location	17780 CASSINELLI RD PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0471-55

Account Type

Real Estate

Location

17780 CASSINELLI RD
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21,221.69
Total	$23,117.70
Paid	$23,117.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	69% High 5.8%, 31% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$21,221.69

Total

$23,117.70

Paid

$23,117.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

69% High 5.8%, 31% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$14,501.69	$566.75	$14,501.69	$15,068.44	$0.00
2	10/07/2024	10/17/2024	Paid	$2,240.00	$812.34	$2,240.00	$3,052.34	$0.00
3	01/06/2025	01/16/2025	Paid	$2,240.00	$207.80	$2,240.00	$2,447.80	$0.00
4	03/03/2025	03/13/2025	Paid	$2,240.00	$309.12	$2,240.00	$2,549.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,769.54	$1,595.81	$12,365.35	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$10,133.39	$194.12	$10,327.51	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$10,192.41	$228.32	$10,420.73	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$10,796.02	$0.00	$10,796.02	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$10,870.44	$0.00	$10,870.44	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$11,248.55	$0.00	$11,248.55	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$10,555.23	$0.00	$10,555.23	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$10,625.49	$0.00	$10,625.49	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$9,491.87	$0.00	$9,491.87	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$10,166.83	$0.00	$10,166.83	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	180.00	180.00	.00	.00
2024-2025	S28	Weed District	170.78	170.78	.00	.00
2024-2025	S29	Landfill	468.00	468.00	.00	.00
2024-2025	S34	The Little Humboldt	2144.61	2144.61	.00	.00
2024-2025	S37	Paradise Groundwater	9944.75	9944.75	.00	.00
2023-2024	S18	Humboldt TV	180.00	180.00	.00	.00
2023-2024	S28	Weed District	170.78	170.78	.00	.00
2023-2024	S29	Landfill	468.00	468.00	.00	.00
2023-2024	S34	The Little Humboldt	2144.61	2144.61	.00	.00
2022-2023	S18	Humboldt TV	180.00	180.00	.00	.00
2022-2023	S28	Weed District	170.78	170.78	.00	.00
2022-2023	S29	Landfill	468.00	468.00	.00	.00
2022-2023	S34	The Little Humboldt	2144.61	2144.61	.00	.00
2021-2022	S18	Humboldt TV	180.00	180.00	.00	.00
2021-2022	S28	Weed District	170.78	170.78	.00	.00
2021-2022	S29	Landfill	468.00	468.00	.00	.00
2021-2022	S34	The Little Humboldt	2144.61	2144.61	.00	.00
2020-2021	S18	Humboldt TV	180.00	180.00	.00	.00
2020-2021	S28	Weed District	170.78	170.78	.00	.00
2020-2021	S29	Landfill	468.00	468.00	.00	.00
2020-2021	S34	The Little Humboldt	2144.61	2144.61	.00	.00
2020-2021	S59	Unreturn declaration	346.25	346.25	.00	.00
2019-2020	S18	Humboldt TV	180.00	180.00	.00	.00
2019-2020	S28	Weed District	170.78	170.78	.00	.00
2019-2020	S29	Landfill	468.00	468.00	.00	.00
2019-2020	S34	The Little Humboldt	2144.61	2144.61	.00	.00
2019-2020	S59	Unreturn declaration	346.25	346.25	.00	.00
2018-2019	S18	Humboldt TV	180.00	180.00	.00	.00
2018-2019	S28	Weed District	170.78	170.78	.00	.00
2018-2019	S29	Landfill	468.00	468.00	.00	.00
2018-2019	S34	The Little Humboldt	2126.97	2126.97	.00	.00
2018-2019	S59	Unreturn declaration	357.79	357.79	.00	.00
2017-2018	S18	Humboldt TV	180.00	180.00	.00	.00
2017-2018	S28	Weed District	170.78	170.78	.00	.00
2017-2018	S29	Landfill	468.00	468.00	.00	.00
2017-2018	S34	The Little Humboldt	1276.18	1276.18	.00	.00
2016-2017	S18	Humboldt TV	180.00	180.00	.00	.00
2016-2017	S28	Weed District	170.78	170.78	.00	.00
2016-2017	S29	Landfill	468.00	468.00	.00	.00
2016-2017	S34	The Little Humboldt	1276.18	1276.18	.00	.00
2015-2016	S18	Humboldt TV	180.00	180.00	.00	.00
2015-2016	S28	Weed District	170.78	170.78	.00	.00
2015-2016	S29	Landfill	468.00	468.00	.00	.00
2015-2016	S34	The Little Humboldt	638.09	638.09	.00	.00
2014-2015	S18	Humboldt TV	180.00	180.00	.00	.00
2014-2015	S28	Weed District	170.78	170.78	.00	.00
2014-2015	S29	Landfill	468.00	468.00	.00	.00
2014-2015	S34	The Little Humboldt	510.47	510.47	.00	.00
2014-2015	S37	Paradise Groundwater	811.40	811.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/10/2025	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 2588	$-6,410.92	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$6,410.92
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$307.12	$6,408.92
02/10/2025	PAYMENT	CRAWFORD CATTLE LLC CHECK 2409	$-1,638.34	$6,101.80
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$207.80	$7,740.14
12/24/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 2297	$-566.75	$7,532.34
12/23/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 531041	$-14,501.69	$8,099.09
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$812.34	$22,600.78
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$566.75	$21,788.44
07/05/2024	BILL	CRAWFORD CATTLE LLC	$21,221.69	$21,221.69
04/26/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 212681509	$-6,029.83	$0.00
04/15/2024	PAYMENT	CRAWFORD CATTLE CHECK 2062	$-5,908.12	$6,029.83
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$11,937.95
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$669.87	$11,935.45
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$457.11	$11,265.58
01/02/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 1872	$-427.40	$10,808.47
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$302.43	$11,235.87
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$163.90	$10,933.44
07/06/2023	BILL	CRAWFORD CATTLE LLC	$10,769.54	$10,769.54
03/10/2023	PAYMENT	STEWART TITLE COMPANY CHECK 12622	$-1,954.00	$0.00
01/06/2023	PAYMENT	T FIVE RANCH LLC CHECK 13473	$-1,954.00	$1,954.00
10/06/2022	PAYMENT	T FIVE RANCH LLC CHECK 13404	$-1,954.00	$3,908.00
08/12/2022	PAYMENT	T FIVE RANCH LLC CHECK 13366	$-4,465.51	$5,862.00
07/07/2022	BILL	T FIVE RANCH LLC	$10,327.51	$10,327.51
02/24/2022	PAYMENT	T FIVE RANCH LLC / CASSINELLI CHECK NUM: 13214	$-1,969.00	$0.00
12/30/2021	PAYMENT	T FIVE RANCH LLC CHECK NUM: 13171	$-1,969.00	$1,969.00
09/27/2021	PAYMENT	T FIVE RANCH LLC / CASSINELLI CHECK NUM: 13107	$-1,969.00	$3,938.00
08/11/2021	PAYMENT	T FIVE RANCH LLC CHECK NUM: 13071	$-4,513.73	$5,907.00
07/08/2021	BILL	T FIVE RANCH LLC	$10,420.73	$10,420.73
03/05/2021	PAYMENT	T FIVE RANCH LLC CHECK NUM: 12916	$-2,033.00	$0.00
01/04/2021	PAYMENT	T FIVE RANCH LLC CHECK NUM: 12859	$-2,033.00	$2,033.00
10/08/2020	PAYMENT	T FIVE RANCH LLC CHECK NUM: 12794	$-2,033.00	$4,066.00
08/13/2020	PAYMENT	T FIVE RANCH LLC CHECK NUM: 12737	$-4,697.02	$6,099.00
07/10/2020	BILL	T FIVE RANCH LLC	$10,796.02	$10,796.02
03/04/2020	PAYMENT	T FIVE RANCH LLC CHECK NUM: 12589	$-2,052.00	$0.00
01/08/2020	PAYMENT	T FIVE RANCH LLC CHECK NUM: 12548	$-2,052.00	$2,052.00
10/09/2019	PAYMENT	T FIVE RANCH LLC CHECK NUM: 12469	$-2,052.00	$4,104.00
08/01/2019	PAYMENT	T FIVE RANCH LLC/CASSINELLI, D CHECK NUM: 12397	$-4,714.44	$6,156.00
07/08/2019	BILL	T FIVE RANCH LLC	$10,870.44	$10,870.44
02/28/2019	PAYMENT	T FIVE RANCH LLC CHECK NUM: 12264	$-2,148.00	$0.00
01/07/2019	PAYMENT	T FIVE RANCH LLC CHECK NUM: 12229	$-2,148.00	$2,148.00
10/05/2018	PAYMENT	T FIVE RANCH LLC CHECK NUM: 12154	$-2,148.00	$4,296.00
08/16/2018	PAYMENT	T FIVE RANCH LLC/CASSINELLI, D CHECK NUM: 12123	$-4,804.55	$6,444.00
07/05/2018	BILL	T FIVE RANCH LLC	$11,248.55	$11,248.55
03/01/2018	PAYMENT	T FIVE RANCH LLC CHECK NUM: 11978	$-2,277.00	$0.00
01/02/2018	PAYMENT	T FIVE RANCH LLC CHECK NUM: 11295	$-2,277.00	$2,277.00
08/23/2017	PAYMENT	T FIVE RANCH LLC/CASSINELLI, D CHECK NUM: 11826	$-6,001.23	$4,554.00
07/11/2017	BILL	T FIVE RANCH LLC	$10,555.23	$10,555.23
03/01/2017	PAYMENT	T FIVE RANCH LLC CHECK NUM: 11654	$-2,294.00	$0.00
01/09/2017	PAYMENT	T FIVE RANCH LLC CHECK NUM: 11624	$-2,294.00	$2,294.00
10/05/2016	PAYMENT	T FIVE RANCH LLC CHECK NUM: 6767	$-2,294.00	$4,588.00
08/10/2016	PAYMENT	T FIVE RANCH LLC CHECK NUM: 11532	$-3,743.49	$6,882.00
07/07/2016	BILL	T FIVE RANCH LLC	$10,625.49	$10,625.49
03/08/2016	PAYMENT	T FIVE RANCH LLC CHECK NUM: 11404	$-2,170.00	$0.00
01/04/2016	PAYMENT	T FIVE RANCH LLC CHECK NUM: 11348	$-2,170.00	$2,170.00
10/07/2015	PAYMENT	T FIVE RANCH LLC CHECK NUM: 11435	$-2,170.00	$4,340.00
08/06/2015	PAYMENT	T FIVE RANCHES LLC CHECK NUM: 11381	$-2,981.87	$6,510.00
07/02/2015	BILL	T FIVE RANCH LLC	$9,491.87	$9,491.87
03/04/2015	PAYMENT	T FIVE RANCH LLC CHECK NUM: 11242	$-2,168.00	$0.00
01/05/2015	PAYMENT	T FIVE RANCH LLC/CASSINELLI, D CHECK NUM: 11201	$-2,168.00	$2,168.00
10/01/2014	PAYMENT	T FIVE RANCH LLC CHECK NUM: 11122	$-2,168.00	$4,336.00
08/20/2014	PAYMENT	T FIVE RANCH LLC CHECK NUM: 11071	$-3,662.83	$6,504.00
07/03/2014	BILL	T FIVE RANCH LLC	$10,166.83	$10,166.83
03/03/2014	PAYMENT	T FIVE RANCH LLC CHECK NUM: 10909	$-1,867.00	$0.00
01/06/2014	PAYMENT	T FIVE RANCH LLC CHECK NUM: 10870	$-1,867.00	$1,867.00
10/09/2013	PAYMENT	T FIVE RANCH LLC CHECK NUM: 10808	$-1,867.00	$3,734.00
08/21/2013	PAYMENT	T FIVE RANCH LLC/CASSINELLI, D CHECK NUM: 10705	$-3,027.26	$5,601.00
07/02/2013	BILL	T FIVE RANCH LLC	$8,628.26	$8,628.26
03/06/2013	PAYMENT	T FIVE RANCH LLC CHECK NUM: 105212	$-1,762.00	$0.00
01/09/2013	PAYMENT	T FIVE RANCH LLC CHECK NUM: 10483	$-1,762.00	$1,762.00
10/03/2012	PAYMENT	T FIVE RANCH LLC CHECK NUM: 10410	$-1,762.00	$3,524.00
08/22/2012	PAYMENT	T FIVE RANCH LLC/CASSINELLI, D CHECK NUM: 10361	$-2,712.99	$5,286.00
07/10/2012	BILL	T FIVE RANCH LLC	$7,998.99	$7,998.99
03/01/2012	PAYMENT	T FIVE RANCH LLC CHECK NUM: 10206	$-1,665.00	$0.00
01/04/2012	PAYMENT	T FIVE RANCH, LLC CHECK NUM: 10164	$-1,665.00	$1,665.00
10/04/2011	PAYMENT	T FIVE RANCH LLC CHECK NUM: 10093	$-1,665.00	$3,330.00
08/17/2011	PAYMENT	T FIVE RANCH LLC CHECK NUM: 10058	$-2,600.06	$4,995.00
07/11/2011	BILL	T FIVE RANCH LLC	$7,595.06	$7,595.06
03/09/2011	PAYMENT	T FIVE RANCH LLC/CASSINELLI, D CHECK NUM: 09885	$-1,765.00	$0.00
01/05/2011	PAYMENT	T FIVE RANCH CHECK NUM: 9824	$-1,765.00	$1,765.00
12/02/2010	PAYMENT	T FIVE RANCH LLC CHECK NUM: 6313	$-1,835.60	$3,530.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$70.60	$5,365.60
08/18/2010	PAYMENT	T FIVE RANCH CHECK NUM: 9714	$-3,160.41	$5,295.00
07/09/2010	BILL	T FIVE RANCH LLC	$8,455.41	$8,455.41
03/02/2010	PAYMENT	T FIVE RANCH CHECK NUM: 9525	$-1,624.00	$0.00
01/05/2010	PAYMENT	T FIVE RANCH CHECK NUM: 9471	$-1,624.00	$1,624.00
10/13/2009	PAYMENT	T FIVE RANCH CHECK NUM: 9410	$-1,624.00	$3,248.00
08/19/2009	PAYMENT	T FIVE RANCH LLC/CASSINELLI, D CHECK BANK: 94 7074 NUM: 6234	$-3,019.75	$4,872.00
07/10/2009	BILL	T FIVE RANCH LLC	$7,891.75	$7,891.75
03/04/2009	PAYMENT	T FIVE RANCH CHECK BANK: 94*7074 NUM: 9177	$-1,527.00	$0.00
01/07/2009	PAYMENT	T FIVE RANCH, LLC CHECK BANK: 94 7074 NUM: 9128	$-1,527.00	$1,527.00
10/08/2008	PAYMENT	T FIVE RANCH CHECK BANK: 94*7074 NUM: 6144	$-1,527.00	$3,054.00
08/20/2008	PAYMENT	T FIVE RANCH CHECK BANK: 94*7074 NUM: 9039	$-2,922.31	$4,581.00
07/10/2008	BILL	T FIVE RANCH LLC	$7,503.31	$7,503.31
03/04/2008	PAYMENT	T FIVE RANCH CHECK BANK: 94*7074 NUM: 8855	$-1,483.00	$0.00
01/07/2008	PAYMENT	T FIVE RANCH LLC/CASSINELLI CHECK BANK: 94 7074 NUM: 8789	$-1,483.00	$1,483.00
10/01/2007	PAYMENT	T FIVE RANCH LLC CHECK BANK: 94*7074 NUM: 8704	$-1,483.00	$2,966.00
08/22/2007	PAYMENT	T FIVE RANCH LLC/CASSINELLI, D CHECK BANK: 94 7074 NUM: 8660	$-2,879.55	$4,449.00
07/12/2007	BILL	T FIVE RANCH LLC	$7,328.55	$7,328.55
03/08/2007	PAYMENT	T FIVE RANCH LLC CHECK BANK: 94*7074 NUM: 8454	$-1,513.00	$0.00
01/05/2007	PAYMENT	T FIVE RANCH LLC CHECK BANK: 94 7074 NUM: 8376	$-1,513.00	$1,513.00
10/10/2006	PAYMENT	T FIVE RANCH LLC/CASSINELLI CHECK BANK: 947074 NUM: 8295	$-1,513.00	$3,026.00
08/09/2006	PAYMENT	T5 RANCH/DAVID&TOM CASSINELLI CHECK BANK: 947074 NUM: 8176	$-2,908.08	$4,539.00
07/06/2006	BILL	CASSINELLI DAVID J & THOMAS C	$7,447.08	$7,447.08
03/14/2006	PAYMENT	T5 RANCH CASSINELLI DAVID/TOM CHECK BANK: 947074 NUM: 7986	$-1,521.00	$0.00
01/03/2006	PAYMENT	T-5 RANCH CHECK BANK: 94*7074 NUM: 7903	$-1,521.00	$1,521.00
10/07/2005	PAYMENT	T-5 RANCH CHECK BANK: 94*7074 NUM: 7816	$-1,521.00	$3,042.00
08/18/2005	PAYMENT	T-5 RANCH CHECK BANK: 94*7074 NUM: 7746	$-3,158.18	$4,563.00
07/18/2005	BILL	CASSINELLI DAVID J & THOMAS C	$7,721.18	$7,721.18
03/16/2005	PAYMENT	T-5 RANCH CHECK BANK: 94*7074 NUM: 7565	$-1,411.00	$0.00
01/04/2005	PAYMENT	T-5 RANCH CHECK BANK: 94*7074 NUM: 7495	$-1,411.00	$1,411.00
10/07/2004	PAYMENT	T5 RANCH/CASSINELLI DAVID/TOM CHECK BANK: 94*7074 NUM: 7403	$-1,411.00	$2,822.00
08/16/2004	PAYMENT	T-5 RANCH/CASSINELLI DAVE/TOM CHECK BANK: 94*7074 NUM: 7337	$-2,877.94	$4,233.00
07/06/2004	BILL	CASSINELLI DAVID J & THOMAS C	$7,110.94	$7,110.94
03/02/2004	PAYMENT	T-5 RANCH CHECK BANK: 94*7074 NUM: 7132	$-1,212.00	$0.00
01/12/2004	PAYMENT	T-5 RANCH CHECK BANK: 94*7074 NUM: 7084	$-1,212.00	$1,212.00
10/08/2003	PAYMENT	T5 RANCH CHECK BANK: 94*7074 NUM: 6951	$-1,212.00	$2,424.00
08/08/2003	PAYMENT	T-5 RANCH CHECK BANK: 94-7074 NUM: 6852	$-2,802.10	$3,636.00
07/18/2003	BILL	CASSINELLI DAVID J & THOMAS C	$6,438.10	$6,438.10
03/06/2003	PAYMENT	T-5 RANCH CHECK BANK: 94F7074 NUM: 6609	$-1,166.00	$0.00
01/09/2003	PAYMENT	T-5 RANCH CHECK BANK: 94F7074 NUM: 6552	$-1,166.00	$1,166.00
10/09/2002	PAYMENT	CASSINELLI DAVID J. CHECK BANK: 94-7074 NUM: 6415	$-1,166.00	$2,332.00
08/15/2002	PAYMENT	CASSINELLI DAVID J & TOM C CHECK BANK: 94F7074 NUM: 6359	$-3,151.10	$3,498.00
07/08/2002	BILL	CASSINELLI DAVID J & THOMAS C	$6,649.10	$6,649.10
03/06/2002	PAYMENT	CASSINELLI DAVID J. CHECK BANK: 94-7074 NUM: 6164	$-1,210.04	$0.00
01/08/2002	PAYMENT	CASSINELLI DAVID J & TOM C CHECK BANK: 94-7074 NUM: 6108	$-1,210.04	$1,210.04
10/03/2001	PAYMENT	CASSINELLI DAVID CHECK BANK: 94-7074 NUM: 6013	$-1,210.04	$2,420.08
08/22/2001	PAYMENT	T-5 RANCH CHECK BANK: 94-7074 NUM: 4468	$-3,117.09	$3,630.12
07/11/2001	BILL	CASSINELLI DAVID J & THOMAS C	$6,747.21	$6,747.21
03/07/2001	PAYMENT	T-5 RANCH CHECK BANK: 94-7074 NUM: 4271	$-1,208.48	$0.00
01/09/2001	PAYMENT	T-5 RANCH CHECK BANK: 94-7074 NUM: 1156	$-1,208.48	$1,208.48
10/03/2000	PAYMENT	T-5 RANCH CHECK BANK: 94-7074 NUM: 4125	$-1,208.48	$2,416.96
08/22/2000	PAYMENT	T-5 RANCH CHECK BANK: 94-7074 NUM: 4094	$-3,281.72	$3,625.44
07/06/2000	BILL	CASSINELLI DAVID J & THOMAS C	$6,907.16	$6,907.16
03/09/2000	PAYMENT	DAVID CASSINELLI CHECK BANK: 94*204 NUM: 3874	$-1,332.32	$0.00
01/06/2000	PAYMENT	CASSINELLI DAVID OR TOM CHECK BANK: 94-204 NUM: 1056	$-1,332.32	$1,332.32
10/08/1999	PAYMENT	DAVID & TOM CASSINELLI CHECK BANK: 94-204 NUM: 1040	$-1,332.32	$2,664.64
08/12/1999	PAYMENT	DAVID & TOM CASSINELLI CHECK BANK: 94-204 NUM: 3621	$-3,378.41	$3,996.96
07/12/1999	BILL	CASSINELLI DAVID J & THOMAS C	$7,375.37	$7,375.37
03/05/1999	PAYMENT	CASSINELLI DAVID J & THOMAS C CHECK	$-1,185.90	$0.00
01/07/1999	PAYMENT	CASSINELLI DAVID J & THOMAS C CHECK	$-1,185.90	$1,185.90
10/07/1998	PAYMENT	CASSINELLI DAVID J & THOMAS C CHECK	$-1,185.90	$2,371.80
08/10/1998	PAYMENT	CASSINELLI /BOGGIO CHECK	$-3,372.44	$3,557.70
07/09/1998	BILL	CASSINELLI DAVID J & THOMAS C	$6,930.14	$6,930.14
03/05/1998	PAYMENT	CASSINELLI DAVID J & THOMAS C	$-1,226.63	$0.00
01/13/1998	PAYMENT	CASSINELLI DAVID J & THOMAS C	$-1,226.63	$1,226.63
10/13/1997	PAYMENT	CASSINELLI DAVID	$-1,226.63	$2,453.26
08/15/1997	PAYMENT		$-3,162.60	$3,679.89
07/23/1997	BILL	CASSINELLI DAVID J & THOMAS C	$6,842.49	$6,842.49
03/04/1997	PAYMENT	CASSINELLI DAVID J & THOMAS C	$-1,256.67	$0.00
01/10/1997	PAYMENT	CASSINELLI DAVID J & THOMAS C	$-1,256.67	$1,256.67
10/08/1996	PAYMENT	CASSINELLI DAVID J & THOMAS C	$-1,256.67	$2,513.34
08/26/1996	PAYMENT	CASSINELLI DAVID J & THOMAS C	$-3,144.61	$3,770.01
07/11/1996	BILL	CASSINELLI DAVID J & THOMAS C	$6,914.62	$6,914.62

Tax Account 04-0471-55

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