Tax Account 10-0402-59

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Owners

KILPACK JEFFREY/SEALS MICHELLE
4010 NANCY ST
WINNEMUCCA, NV 89445

SEALS MICHELLE

KILPACK JEFFREY J

Account Summary

Account ID	10-0402-59
Account Type	Real Estate
Location	4010 NANCY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0402-59

Account Type

Real Estate

Location

4010 NANCY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,082.58
Total	$2,082.58
Paid	$2,082.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,082.58

Total

$2,082.58

Paid

$2,082.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$522.58	$0.00	$522.58	$522.58	$0.00
2	10/07/2024	10/17/2024	Paid	$520.00	$0.00	$520.00	$520.00	$0.00
3	01/06/2025	01/16/2025	Paid	$520.00	$0.00	$520.00	$520.00	$0.00
4	03/03/2025	03/13/2025	Paid	$520.00	$0.00	$520.00	$520.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,025.07	$0.00	$2,025.07	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,969.24	$0.00	$1,969.24	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,915.03	$0.00	$1,915.03	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,979.64	$0.00	$1,979.64	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,687.33	$0.00	$1,687.33	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,648.60	$0.00	$1,648.60	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,603.73	$0.00	$1,603.73	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,634.24	$0.00	$1,634.24	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,582.60	$0.00	$1,582.60	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,549.78	$0.00	$1,549.78	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-520.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-520.00	$520.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-520.00	$1,040.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-522.58	$1,560.00
07/05/2024	BILL	KILPACK JEFFREY/SEALS MICHELLE	$2,082.58	$2,082.58
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-506.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-506.00	$506.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-506.00	$1,012.00
08/08/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-507.07	$1,518.00
07/06/2023	BILL	KILPACK JEFFREY/SEALS MICHELLE	$2,025.07	$2,025.07
02/27/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-492.00	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-492.00	$492.00
09/30/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281142. REASON: DUPLICATE POSTING	$492.00	$984.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-492.00	$492.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-492.00	$984.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-493.24	$1,476.00
07/07/2022	BILL	KILPACK JEFFREY/SEALS MICHELLE	$1,969.24	$1,969.24
03/01/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-478.00	$0.00
01/03/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK NUM: WIRE TRANSFER	$-478.00	$478.00
09/30/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK NUM: WIRE TRANSFER	$-478.00	$956.00
08/17/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK NUM: WIRE TRANSFER	$-481.03	$1,434.00
07/08/2021	BILL	KILPACK JEFFREY/SEALS MICHELLE	$1,915.03	$1,915.03
02/25/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK NUM: WIRE TRANSFER	$-494.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-494.00	$494.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$494.00	$988.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-494.00	$494.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$49.40	$988.00
12/23/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-49.40	$938.60
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-494.00	$988.00
08/14/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK NUM: WIRE TRANSFER	$-497.64	$1,482.00
07/10/2020	BILL	KILPACK JEFFREY/SEALS MICHELLE	$1,979.64	$1,979.64
02/27/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: 000002441502441	$-421.00	$0.00
01/08/2020	PAYMENT	VILLAGE CAPITAL & INVESTMENT CHECK NUM: 000018610	$-421.00	$421.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-421.00	$842.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-424.33	$1,263.00
07/08/2019	BILL	KILPACK JEFFREY/SEALS MICHELLE	$1,687.33	$1,687.33
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-412.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-412.00	$412.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$412.00	$824.00
12/31/2018	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-412.00	$412.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-412.00	$824.00
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-412.60	$1,236.00
07/05/2018	BILL	KILPACK JEFFREY J & MICHELLE	$1,648.60	$1,648.60
02/23/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-400.00	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-400.00	$400.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-400.00	$800.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-403.73	$1,200.00
07/11/2017	BILL	KILPACK JEFFREY J & MICHELLE	$1,603.73	$1,603.73
03/02/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-408.00	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-408.00	$408.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-408.00	$816.00
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-410.24	$1,224.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$410.24	$1,634.24
08/16/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-410.24	$1,224.00
07/07/2016	BILL	KILPACK JEFFREY J & MICHELLE	$1,634.24	$1,634.24
03/03/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-395.00	$0.00
12/31/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-395.00	$395.00
10/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-395.00	$790.00
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-397.60	$1,185.00
07/02/2015	BILL	KILPACK JEFFREY J & MICHELLE	$1,582.60	$1,582.60
03/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-387.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-387.00	$387.00
09/26/2014	PAYMENT	LOANCARE CHECK NUM: 0000360366	$-387.00	$774.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-388.78	$1,161.00
07/03/2014	BILL	KILPACK JEFFREY J	$1,549.78	$1,549.78
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-383.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$383.00	$383.00
02/28/2014	VOID	LOANCARE SERVICING CENTER, INC CHECK	$-383.00	$0.00
01/02/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-383.00	$383.00
10/03/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-383.00	$766.00
08/16/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-384.29	$1,149.00
07/02/2013	BILL	KILPACK JEFFREY J	$1,533.29	$1,533.29
03/04/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-381.00	$0.00
01/07/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-381.00	$381.00
10/03/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-381.00	$762.00
08/16/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-383.54	$1,143.00
07/10/2012	BILL	KILPACK JEFFREY J	$1,526.54	$1,526.54
03/05/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-365.00	$0.00
01/03/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-365.00	$365.00
09/30/2011	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-365.00	$730.00
08/11/2011	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-367.95	$1,095.00
07/11/2011	BILL	KILPACK JEFFREY J	$1,462.95	$1,462.95
03/07/2011	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-374.00	$0.00
12/30/2010	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRAN	$-374.00	$374.00
09/29/2010	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRNF	$-374.00	$748.00
08/11/2010	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRNF	$-375.94	$1,122.00
07/09/2010	BILL	KILPACK JEFFREY J	$1,497.94	$1,497.94
11/17/2009	PAYMENT	NATIONAL REAL ESTATE INFO SVCS CHECK NUM: 0032775	$-367.00	$0.00
11/17/2009	PAYMENT	NATIONAL REAL ETATE INFO SVCS CHECK NUM: 0032771	$-367.00	$367.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-367.00	$734.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-370.88	$1,101.00
07/10/2009	BILL	KILPACK JEFFREY J	$1,471.88	$1,471.88
02/27/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 227493	$-359.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 162635	$-359.00	$359.00
10/06/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 798523	$-359.00	$718.00
08/15/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 754272	$-362.75	$1,077.00
07/10/2008	BILL	KILPACK JEFFREY J	$1,439.75	$1,439.75
07/24/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 7256	$-1,543.21	$0.00
07/12/2007	BILL	KILPACK JEFFREY J	$1,543.21	$1,543.21
03/15/2007	PAYMENT	PLAYHOUSE CHECK BANK: 94F169 NUM: 24867	$-32.00	$0.00
03/15/2007	PAYMENT	PLAYHOUSE CHECK BANK: 94F169 NUM: 24867	$-41.00	$32.00
01/12/2007	PAYMENT	QUILICI, PATRICI D/PLAYHOUSE CHECK BANK: 31 7188 NUM: 5356	$-32.00	$73.00
01/12/2007	PAYMENT	QUILICI, PATRICI D/PLAYHOUSE CHECK BANK: 31 7188 NUM: 5356	$-41.00	$105.00
10/13/2006	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94169 NUM: 24517	$-33.28	$146.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.28	$179.28
10/13/2006	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94169 NUM: 24517	$-42.64	$178.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.64	$220.64
08/31/2006	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94*169 NUM: 2442	$-34.21	$219.00
08/31/2006	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94*169 NUM: 2442	$-42.31	$253.21
07/06/2006	BILL	QUILICI R J & P & WALTHER RUTH	$130.21	$295.52
07/06/2006	BILL	QUILICI R J & P & WALTHER RUTH	$165.31	$165.31
03/16/2006	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94 169 NUM: 24029	$-32.00	$0.00
03/16/2006	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94 169 NUM: 24029	$-39.00	$32.00
01/13/2006	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94 169 NUM: 23873	$-32.00	$71.00
01/13/2006	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94 169 NUM: 23873	$-39.00	$103.00
10/13/2005	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94169 NUM: 23655	$-32.00	$142.00
10/13/2005	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94169 NUM: 23655	$-39.00	$174.00
08/31/2005	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94*169 NUM: 23524	$-33.84	$213.00
08/31/2005	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94*169 NUM: 23524	$-42.52	$246.84
07/18/2005	BILL	QUILICI R J & P & WALTHER RUTH	$129.84	$289.36
07/18/2005	BILL	QUILICI R J & P & WALTHER RUTH	$159.52	$159.52
03/17/2005	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94169 NUM: 23139	$-32.00	$0.00
03/17/2005	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94169 NUM: 23139	$-39.00	$32.00
01/14/2005	PAYMENT	PLAYHOUSE CHILDCARE CENTER CHECK BANK: 94*169 NUM: 22998	$-32.00	$71.00
01/14/2005	PAYMENT	PLAYHOUSE CHILDCARE CENTER CHECK BANK: 94*169 NUM: 22998	$-39.00	$103.00
10/15/2004	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94*169 NUM: 22811	$-32.00	$142.00
10/15/2004	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94*169 NUM: 22811	$-39.00	$174.00
08/30/2004	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 22704	$-33.33	$213.00
08/30/2004	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 22704	$-41.76	$246.33
07/06/2004	BILL	QUILICI R J & P & WALTHER RUTH	$129.33	$288.09
07/06/2004	BILL	QUILICI R J & P & WALTHER RUTH	$158.76	$158.76
03/12/2004	PAYMENT	PLAYHOUSE CHILDCARE CENTER CHECK BANK: 94*169 NUM: 22387	$-29.00	$0.00
03/12/2004	PAYMENT	PLAYHOUSE CHILDCARE CENTER CHECK BANK: 94*169 NUM: 22387	$-59.00	$29.00
01/16/2004	PAYMENT	PLAYHOUSE CHILDCARE CENTER CHECK BANK: 94*169 NUM: 22307	$-29.00	$88.00
01/16/2004	PAYMENT	PLAYHOUSE CHILDCARE CENTER CHECK BANK: 94*169 NUM: 22307	$-59.00	$117.00
10/17/2003	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94*169 NUM: 22183	$-29.00	$176.00
10/17/2003	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94*169 NUM: 22183	$-59.00	$205.00
08/20/2003	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK	$-32.24	$264.00
08/20/2003	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK	$-59.12	$296.24
07/18/2003	BILL	QUILICI R J & P & WALTHER RUTH	$119.24	$355.36
07/18/2003	BILL	QUILICI R J & P & WALTHER RUTH	$236.12	$236.12
03/14/2003	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21860	$-28.00	$0.00
03/14/2003	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21860	$-49.00	$28.00
01/17/2003	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21784	$-28.00	$77.00
01/17/2003	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21784	$-49.00	$105.00
10/18/2002	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21670	$-28.00	$154.00
10/18/2002	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21670	$-49.00	$182.00
08/30/2002	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21598	$-28.75	$231.00
08/30/2002	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21598	$-81.82	$259.75
07/25/2002	AMENDMENT	Per Assessor - BB	$-90.00	$341.57
07/08/2002	BILL	QUILICI R J & P & WALTHER RUTH	$112.75	$431.57
07/08/2002	BILL	QUILICI R J & P & WALTHER RUTH	$318.82	$318.82
03/14/2002	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21346	$-28.71	$0.00
03/14/2002	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21346	$-50.23	$28.71
01/18/2002	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21258	$-28.71	$78.94
01/18/2002	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21258	$-50.23	$107.65
10/10/2001	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21121	$-28.71	$157.88
10/10/2001	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21121	$-50.23	$186.59
08/31/2001	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21069	$-28.79	$236.82
08/31/2001	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21069	$-80.54	$265.61
07/11/2001	BILL	QUILICI R J & P & WALTHER RUTH	$114.92	$346.15
07/11/2001	BILL	QUILICI R J & P & WALTHER RUTH	$231.23	$231.23
03/16/2001	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 20796	$-28.63	$0.00
03/16/2001	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 20796	$-48.71	$28.63
01/16/2001	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 20689	$-28.63	$77.34
01/16/2001	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 20689	$-48.71	$105.97
10/10/2000	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 20528	$-28.63	$154.68
10/10/2000	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 20528	$-48.71	$183.31
09/01/2000	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 20458	$-28.79	$232.02
09/01/2000	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 20458	$-79.06	$260.81
07/06/2000	BILL	QUILICI R J & P & WALTHER RUTH	$114.68	$339.87
07/06/2000	BILL	QUILICI R J & P & WALTHER RUTH	$225.19	$225.19
03/16/2000	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 20107	$-31.41	$0.00
03/16/2000	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 20107	$-52.05	$31.41
01/14/2000	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 19967	$-31.41	$83.46
01/14/2000	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 19967	$-52.05	$114.87
10/14/1999	PAYMENT	PLAYHOUSE CHILD CARE CHECK BANK: 94-169 NUM: 19774	$-31.41	$166.92
10/14/1999	PAYMENT	PLAYHOUSE CHILD CARE CHECK BANK: 94-169 NUM: 19774	$-52.05	$198.33
08/26/1999	PAYMENT	PLAYHOUSE CHILD CARE CHECK BANK: 94-169 NUM: 19662/63	$-31.72	$250.38
08/26/1999	PAYMENT	PLAYHOUSE CHILD CARE CHECK BANK: 94-169 NUM: 19662/63	$-82.31	$282.10
07/12/1999	BILL	QUILICI R J & P & WALTHER RUTH	$125.95	$364.41
07/12/1999	BILL	QUILICI R J & P & WALTHER RUTH	$238.46	$238.46
03/12/1999	PAYMENT	PLAYHOUSE CHECK	$-30.64	$0.00
03/12/1999	PAYMENT	PLAYHOUSE CHECK	$-51.02	$30.64
01/12/1999	PAYMENT	PLAYHOUSE CHECK	$-30.64	$81.66
01/12/1999	PAYMENT	PLAYHOUSE CHECK	$-51.02	$112.30
10/16/1998	PAYMENT	PLAYHOUSE CHECK	$-30.64	$163.32
10/16/1998	PAYMENT	PLAYHOUSE CHECK	$-51.02	$193.96
08/19/1998	PAYMENT	PLAYHOUSE CHILDCARE CENTER CHECK	$-36.96	$244.98
08/19/1998	PAYMENT	PLAYHOUSE CHILDCARE CENTER CHECK	$-88.41	$281.94
07/09/1998	BILL	QUILICI R J & P & WALTHER RUTH	$128.88	$370.35
07/09/1998	BILL	QUILICI R J & P & WALTHER RUTH	$241.47	$241.47
03/12/1998	PAYMENT	THE PLAYHOUSE	$-31.65	$0.00
03/12/1998	PAYMENT	THE PLAYHOUSE	$-52.09	$31.65
01/16/1998	PAYMENT	PLAYHOUSE CHILD CARE CENTER	$-31.65	$83.74
01/16/1998	PAYMENT	PLAYHOUSE CHILD CARE CENTER	$-52.09	$115.39
10/14/1997	PAYMENT	THE PLAYHOUSE	$-31.65	$167.48
10/14/1997	PAYMENT	THE PLAYHOUSE	$-52.09	$199.13
08/15/1997	PAYMENT	PLAYHOUSE CHILDCARE CENTER	$-37.77	$251.22
08/15/1997	PAYMENT	PLAYHOUSE CHILDCARE CENTER	$-89.29	$288.99
07/23/1997	BILL	QUILICI R J & P & WALTHER RUTH	$132.72	$378.28
07/23/1997	BILL	QUILICI R J & P & WALTHER RUTH	$245.56	$245.56
03/07/1997	PAYMENT	THE PLAYHOUSE	$-33.29	$0.00
03/07/1997	PAYMENT	THE PLAYHOUSE	$-54.01	$33.29
01/14/1997	PAYMENT	PLAYHOUSE	$-33.29	$87.30
01/14/1997	PAYMENT	PLAYHOUSE	$-54.01	$120.59
10/08/1996	PAYMENT	PLAYHOUSE CHILD CARE	$-33.29	$174.60
10/08/1996	PAYMENT	PLAYHOUSE CHILD CARE	$-54.01	$207.89
08/20/1996	PAYMENT	PLAYHOUSE CHILD CARE CENTER	$-39.43	$261.90
08/20/1996	PAYMENT	PLAYHOUSE CHILD CARE CENTER	$-91.22	$301.33
07/11/1996	BILL	QUILICI R J & P & WALTHER RUTH	$139.30	$392.55
07/11/1996	BILL	QUILICI R J & P & WALTHER RUTH	$253.25	$253.25

Tax Account 10-0402-59

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