Tax Account 15-0406-06

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Owners

PARKS RAYMOND
2989 PAIUTE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0406-06
Account Type	Real Estate
Location	402 W RAILROAD ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0406-06

Account Type

Real Estate

Location

402 W RAILROAD ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,237.65
Total	$1,237.65
Paid	$1,237.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,237.65

Total

$1,237.65

Paid

$1,237.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$310.65	$0.00	$310.65	$310.65	$0.00
2	10/07/2024	10/17/2024	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
3	01/06/2025	01/16/2025	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
4	03/03/2025	03/13/2025	Paid	$309.00	$0.00	$309.00	$309.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$431.97	$0.00	$431.97	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$399.98	$0.00	$399.98	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$380.54	$0.00	$380.54	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$353.73	$0.00	$353.73	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$892.05	$125.60	$1,017.65	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$869.95	$196.54	$1,066.49	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$863.35	$178.76	$1,042.11	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,082.15	$110.01	$1,192.16	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$818.35	$181.83	$1,000.18	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$822.68	$247.82	$1,070.50	$0.00	$0.00	3.1716	1.0
2013/2014 SECURED TAXES	$738.57	$230.44	$969.01	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2016-2017	S50	Title Search Fees	135.00	135.00	.00	.00
2016-2017	S51	Misc Auction Fees	107.50	107.50	.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
2014-2015	S52	Recording Fees	25.00	25.00	.00	.00
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	CORE TITLE GROUP LLC CHECK 9194	$-309.00	$0.00
12/30/2024	PAYMENT	PF INVESTMENTS LLC CHECK 1024	$-309.00	$309.00
09/30/2024	PAYMENT	PF INVESTMENTS LLC CHECK 1021	$-309.00	$618.00
07/24/2024	PAYMENT	PF INVESTMENTS LLC CHECK 1017	$-310.65	$927.00
07/05/2024	BILL	PF INVESTMENTS LLC	$1,237.65	$1,237.65
02/23/2024	PAYMENT	PF INVESTMENTS LLC CHECK 1007	$-107.00	$0.00
12/28/2023	PAYMENT	PF INVESTMENTS LLC CHECK 1005	$-107.00	$107.00
09/27/2023	PAYMENT	PRIDA LETTICIA M CHECK 3996	$-107.00	$214.00
08/21/2023	PAYMENT	PRIDA LETTICA CHECK 3994	$-110.97	$321.00
07/06/2023	BILL	PF INVESTMENTS LLC	$431.97	$431.97
03/01/2023	PAYMENT	PRIDA LETTICIA CHECK 3985	$-99.00	$0.00
01/04/2023	PAYMENT	PRIDA, LETTICIA M CHECK 3979	$-99.00	$99.00
09/26/2022	PAYMENT	PRIDA LETTICIA CHECK 3972	$-99.00	$198.00
08/19/2022	PAYMENT	PRIDA LETTICIA CHECK 3964	$-102.98	$297.00
07/07/2022	BILL	PARKS RAYMOND H/PRIDA LETTICIA	$399.98	$399.98
08/11/2021	PAYMENT	ANDEREGG CHRISTINE CREDIT: D NUM: DEBIT 4605	$-380.54	$0.00
07/08/2021	BILL	ANDEREGG WILLIAM A	$380.54	$380.54
08/11/2020	PAYMENT	ANDEREGG RENTALS CHECK NUM: 1522	$-353.73	$0.00
07/10/2020	BILL	ANDEREGG WILLIAM A	$353.73	$353.73
04/22/2020	PAYMENT	ANDEREGG RENTALS CHECK NUM: 1509	$-2,900.25	$0.00
04/01/2020	INTEREST	Monthly Interest	$11.05	$2,900.25
03/16/2020	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$2,889.20
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$54.88	$2,881.20
03/02/2020	INTEREST	Monthly Interest	$11.05	$2,826.32
02/03/2020	INTEREST	Monthly Interest	$11.05	$2,815.27
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$35.28	$2,804.22
01/02/2020	INTEREST	Monthly Interest	$11.05	$2,768.94
12/03/2019	INTEREST	Monthly Interest	$11.05	$2,757.89
10/31/2019	INTEREST	Monthly Interest	$11.05	$2,746.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.60	$2,735.79
10/01/2019	INTEREST	Monthly Interest	$11.05	$2,716.19
09/03/2019	INTEREST	Monthly Interest	$11.05	$2,705.14
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.84	$2,694.09
08/01/2019	INTEREST	Monthly Interest	$11.05	$2,686.25
07/08/2019	BILL	QUILICI SALLY/L WEST/J QUILICI	$892.05	$2,675.20
07/01/2019	INTEREST	Monthly Interest	$11.05	$1,783.15
06/01/2019	INTEREST	Monthly Interest	$11.05	$1,772.10
05/01/2019	INTEREST	Monthly Interest	$4.70	$1,761.05
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$1,756.35
04/02/2019	INTEREST	Monthly Interest	$4.70	$1,746.35
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$1,741.65
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$53.34	$1,739.40
03/04/2019	INTEREST	Monthly Interest	$4.70	$1,686.06
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$34.32	$1,681.36
01/03/2019	INTEREST	Monthly Interest	$4.70	$1,647.04
12/03/2018	INTEREST	Monthly Interest	$4.70	$1,642.34
11/02/2018	INTEREST	Monthly Interest	$4.70	$1,637.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.10	$1,632.94
10/01/2018	INTEREST	Monthly Interest	$4.70	$1,613.84
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.68	$1,609.14
08/01/2018	INTEREST	Monthly Interest	$4.70	$1,601.46
07/05/2018	BILL	QUILICI SALLY/L WEST/J QUILICI	$869.95	$1,596.76
07/02/2018	INTEREST	Monthly Interest	$4.70	$726.81
06/01/2018	INTEREST	Monthly Interest	$4.70	$722.11
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$717.41
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$707.41
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$33.84	$705.16
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.80	$671.32
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.52	$652.52
09/27/2017	PAYMENT	JOSEPH A QUILICI CREDIT: D NUM: VISA 5107	$-226.00	$645.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.65	$871.00
07/11/2017	BILL	QUILICI SALLY/L WEST/J QUILICI	$863.35	$863.35
04/06/2017	PAYMENT	ANDEREGG BILL CASH	$-3,902.52	$0.00
04/03/2017	INTEREST	Monthly Interest	$14.70	$3,902.52
03/23/2017	AMENDMENT	AUCTION 2017 PUBLICATION COSTS	$30.00	$3,887.82
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$51.22	$3,857.82
03/01/2017	INTEREST	Monthly Interest	$14.70	$3,806.60
02/01/2017	INTEREST	Monthly Interest	$14.70	$3,791.90
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$32.98	$3,777.20
01/03/2017	INTEREST	Monthly Interest	$14.70	$3,744.22
12/14/2016	AMENDMENT	AUCTION 2017 SALE LETTERS...PB	$77.50	$3,729.52
12/01/2016	INTEREST	Monthly Interest	$14.70	$3,652.02
11/01/2016	INTEREST	Monthly Interest	$14.70	$3,637.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.38	$3,622.62
10/03/2016	INTEREST	Monthly Interest	$14.70	$3,604.24
09/06/2016	AMENDMENT	AUCTION TITLE SEARCH FEE....PB	$135.00	$3,589.54
09/01/2016	INTEREST	Monthly Interest	$14.70	$3,454.54
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.43	$3,439.84
08/01/2016	INTEREST	Monthly Interest	$14.70	$3,432.41
07/07/2016	BILL	HUMBOLDT CO TREASURER TRUSTEE	$839.65	$3,417.71
07/01/2016	INTEREST	Monthly Interest	$14.70	$2,578.06
06/01/2016	INTEREST	Monthly Interest	$14.70	$2,563.36
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$2,548.66
05/02/2016	INTEREST	Monthly Interest	$8.78	$2,538.66
04/01/2016	INTEREST	Monthly Interest	$8.78	$2,529.88
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$49.72	$2,521.10
03/01/2016	INTEREST	Monthly Interest	$8.78	$2,471.38
02/01/2016	INTEREST	Monthly Interest	$8.78	$2,462.60
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$32.00	$2,453.82
01/04/2016	INTEREST	Monthly Interest	$8.78	$2,421.82
12/01/2015	INTEREST	Monthly Interest	$8.78	$2,413.04
11/02/2015	INTEREST	Monthly Interest	$8.78	$2,404.26
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.82	$2,395.48
10/01/2015	INTEREST	Monthly Interest	$8.78	$2,377.66
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.17	$2,368.88
08/03/2015	INTEREST	Monthly Interest	$8.78	$2,361.71
07/02/2015	BILL	HUMBOLDT CO TREASURER TRUSTEE	$818.35	$2,352.93
07/01/2015	INTEREST	Monthly Interest	$8.78	$1,534.58
06/02/2015	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$1,525.80
06/01/2015	INTEREST	Monthly Interest	$8.78	$1,500.80
05/26/2015	PAYMENT	QUILICI, JOSEPH A CREDIT: D NUM: DEBIT 0896	$-250.00	$1,492.02
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$1,742.02
05/01/2015	INTEREST	Monthly Interest	$4.71	$1,732.02
04/01/2015	INTEREST	Monthly Interest	$4.71	$1,727.31
03/24/2015	PENALTY	3rd Year Delq Publication Cost	$7.75	$1,722.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$48.28	$1,714.85
03/02/2015	INTEREST	Monthly Interest	$4.71	$1,666.57
02/02/2015	INTEREST	Monthly Interest	$4.71	$1,661.86
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$31.06	$1,657.15
01/02/2015	INTEREST	Monthly Interest	$4.71	$1,626.09
12/01/2014	INTEREST	Monthly Interest	$4.71	$1,621.38
11/05/2014	INTEREST	Monthly Interest	$4.71	$1,616.67
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.28	$1,611.96
10/02/2014	INTEREST	Monthly Interest	$4.71	$1,594.68
09/02/2014	INTEREST	Monthly Interest	$4.71	$1,589.97
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.95	$1,585.26
08/01/2014	INTEREST	Monthly Interest	$4.71	$1,578.31
07/03/2014	BILL	QUILICI SALLY ETAL	$797.68	$1,573.60
07/01/2014	INTEREST	Monthly Interest	$4.71	$775.92
06/02/2014	INTEREST	Monthly Interest	$4.71	$771.21
05/30/2014	PAYMENT	QUILICI, JOSEPH A CREDIT: D NUM: DEBIT 0896	$-300.00	$766.50
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$1,066.50
05/01/2014	INTEREST	Monthly Interest	$1.27	$1,056.50
04/01/2014	INTEREST	Monthly Interest	$1.27	$1,055.23
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$1,053.96
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$44.14	$1,051.46
03/03/2014	INTEREST	Monthly Interest	$1.27	$1,007.32
02/03/2014	INTEREST	Monthly Interest	$1.27	$1,006.05
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$28.41	$1,004.78
01/02/2014	INTEREST	Monthly Interest	$1.27	$976.37
12/02/2013	INTEREST	Monthly Interest	$1.27	$975.10
11/01/2013	INTEREST	Monthly Interest	$1.27	$973.83
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.83	$972.56
10/01/2013	INTEREST	Monthly Interest	$1.27	$956.73
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.38	$955.46
08/01/2013	INTEREST	Monthly Interest	$1.27	$949.08
07/02/2013	BILL	QUILICI SALLY ETAL	$738.57	$947.81
07/01/2013	INTEREST	Monthly Interest	$1.27	$209.24
06/03/2013	INTEREST	Monthly Interest	$1.27	$207.97
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$206.70
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$196.70
03/26/2013	PAYMENT	QUILICI, JOSEPH A CREDIT: D NUM: DEBIT 0896	$-185.08	$194.20
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.20	$379.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.08	$364.08
10/01/2012	PAYMENT	QUILICI, ALAN CASH	$-179.00	$358.00
08/24/2012	PAYMENT	QUILICI, SALLY J/WEST, LINDA CHECK NUM: 3205	$-182.70	$537.00
07/10/2012	BILL	QUILICI SALLY ETAL	$719.70	$719.70
09/06/2011	PAYMENT	QUILICI, SALLY J/WEST, LINDA CREDIT: B NUM: 3142	$-745.57	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.41	$745.57
07/11/2011	BILL	QUILICI SALLY ETAL	$739.16	$739.16
08/13/2010	PAYMENT	QUILICI SALLY ETAL CHECK NUM: 3107	$-683.99	$0.00
07/09/2010	BILL	QUILICI SALLY ETAL	$683.99	$683.99
05/05/2010	PAYMENT	QUILICI, SALLY J/WEST, LINDA/ CHECK NUM: 3090	$-767.31	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$767.31
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$46.56	$765.06
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$29.95	$718.50
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.66	$688.55
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.69	$671.89
07/10/2009	BILL	QUILICI SALLY ETAL	$665.20	$665.20
08/18/2008	PAYMENT	QUILICI, SALLY J/WEST, LINDA CHECK BANK: 90 7118 NUM: 2847	$-646.78	$0.00
07/10/2008	BILL	QUILICI J & S & CHABAGNO B	$646.78	$646.78
02/29/2008	PAYMENT	LINDA WEST CHECK BANK: 90*7118 NUM: 2706	$-156.00	$0.00
01/07/2008	PAYMENT	QUILICI, SALLY J/WEST, LINDA CHECK BANK: 90 7118 NUM: 2690	$-156.00	$156.00
09/25/2007	PAYMENT	LINDA WEST CHECK BANK: 90*7118 NUM: 2652	$-156.00	$312.00
07/30/2007	PAYMENT	QUILICI, SALLY J/WEST, LINDA CHECK BANK: 90 7118 NUM: 2629	$-159.92	$468.00
07/12/2007	BILL	QUILICI J & S & CHABAGNO B	$627.92	$627.92
02/26/2007	PAYMENT	QUILICI J & S & CHABAGNO B CHECK BANK: 90*7118 NUM: 2527	$-144.00	$0.00
12/22/2006	PAYMENT	LINDA WEST, JOSEPH QUILICI CHECK BANK: 90*7118 NUM: 2279	$-144.00	$144.00
10/03/2006	PAYMENT	QUILICI J & S & CHABAGNO B CHECK BANK: 907118 NUM: 2465	$-144.00	$288.00
08/25/2006	PAYMENT	JOSEPH QUILICI CHECK BANK: 907118 NUM: 2453	$-144.14	$432.00
07/06/2006	BILL	QUILICI J & S & CHABAGNO B	$576.14	$576.14
03/06/2006	PAYMENT	QUILICI, JOSEPH P OR SALLY J CHECK BANK: 90 7118 NUM: 2335	$-138.00	$0.00
01/03/2006	PAYMENT	QUILICI J & S & CHABAGNO B CHECK BANK: 90-7118 NUM: 2325	$-143.52	$138.00
01/03/2006	PAYMENT	QUILICI J & S & CHABAGNO B CHECK BANK: 90-7118 NUM: 2248	$-138.00	$281.52
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.52	$419.52
08/16/2005	PAYMENT	QUILICI, JOSEPH P OR SALLY J CHECK BANK: 90 7118 NUM: 2225	$-139.23	$414.00
07/18/2005	BILL	QUILICI J & S & CHABAGNO B	$553.23	$553.23
03/07/2005	PAYMENT	QUILICI JOSEPH/SALLY ALAN CHECK BANK: 907118 NUM: 2082	$-140.00	$0.00
01/06/2005	PAYMENT	QUILICI J & S & CHABAGNO B CHECK BANK: 90*7118 NUM: 1640	$-140.00	$140.00
10/05/2004	PAYMENT	QUILICI JOSEPH P OR SALLY J CHECK BANK: 90*7118 NUM: 1626	$-140.00	$280.00
08/17/2004	PAYMENT	QUILICI JOE/SALLY/ALAN WEST L CHECK BANK: 90*7118 NUM: 1568	$-141.36	$420.00
07/06/2004	BILL	QUILICI J & S & CHABAGNO B	$561.36	$561.36
03/02/2004	PAYMENT	QUILICI JOSEPH CHECK BANK: 90*7118 NUM: 1468	$-134.00	$0.00
01/06/2004	PAYMENT	QUILICI JOSEPH CHECK BANK: 90-7118 NUM: 1370	$-134.00	$134.00
10/06/2003	PAYMENT	QUILICI JOSEPH P/SALLY J/WEST CHECK BANK: 90*7118 NUM: 1356	$-134.00	$268.00
08/22/2003	PAYMENT	QUILICI JOSEPH CHECK BANK: 11-7000 NUM: 1341	$-134.11	$402.00
07/18/2003	BILL	QUILICI J & S & CHABAGNO B	$536.11	$536.11
03/11/2003	PAYMENT	QUILICI JOSEPH P/SALL J/LINDA CHECK BANK: 11F7000 NUM: 1146	$-126.00	$0.00
01/06/2003	PAYMENT	QUILICI JOSEPH CHECK BANK: 11-7000 NUM: 1132	$-126.00	$126.00
10/04/2002	PAYMENT	QUILICI JOSEPH P CHECK BANK: 11-7000 NUM: 1030	$-126.00	$252.00
08/15/2002	PAYMENT	QUILICI JOSEPH CHECK BANK: 62-15 NUM: 1850	$-156.29	$378.00
07/08/2002	BILL	QUILICI J & S & CHABAGNO B	$534.29	$534.29
03/07/2002	PAYMENT	QUILICI JOSEPH CHECK BANK: 62-15 NUM: 1784	$-128.01	$0.00
01/10/2002	PAYMENT	QUILICI JOSEPH CHECK BANK: 62-15 NUM: 1720	$-128.01	$128.01
10/04/2001	PAYMENT	QUILICI JOSEPH CHECK BANK: 5-2 NUM: 1175	$-128.01	$256.02
08/28/2001	PAYMENT	QUILICI JOSEPH CHECK BANK: 5-2 NUM: 1166	$-158.24	$384.03
07/11/2001	BILL	QUILICI J & S & CHABAGNO B	$542.27	$542.27
03/13/2001	PAYMENT	QUILICI JOSEPH CHECK BANK: 5-2 NUM: 1047	$-129.03	$0.00
01/05/2001	PAYMENT	QUILICI JOE CHECK BANK: 94-204 NUM: 1820	$-129.03	$129.03
10/09/2000	PAYMENT	QUILICI J CHECK BANK: 94-204 NUM: 1806	$-129.03	$258.06
08/21/2000	PAYMENT	QUILICI J & S & CHABAGNO B CHECK BANK: 94-204 NUM: 1838	$-159.36	$387.09
07/06/2000	BILL	QUILICI J & S & CHABAGNO B	$546.45	$546.45
03/08/2000	PAYMENT	QUILICI JOE & SALLY CHECK BANK: 94-204 NUM: 1709	$-164.50	$0.00
01/05/2000	PAYMENT	QUILICI J & S & CHABAGNO B CHECK BANK: 94-204 NUM: 1827	$-164.50	$164.50
10/06/1999	PAYMENT	QUILICI J & S & CHABAGNO B CHECK BANK: 94-204 NUM: 1713	$-164.50	$329.00
08/16/1999	PAYMENT	QUILICI J & S & CHABAGNO B CHECK BANK: 91-119 NUM: 1621	$-194.77	$493.50
07/12/1999	BILL	QUILICI J & S & CHABAGNO B	$688.27	$688.27
03/04/1999	PAYMENT	QUILICI J & S & CHABAGNO B CHECK	$-166.85	$0.00
01/07/1999	PAYMENT	QUILICI J & S & CHABAGNO B CHECK	$-166.85	$166.85
10/09/1998	PAYMENT	QUILICI J & S & CHABAGNO B CHECK	$-166.85	$333.70
08/13/1998	PAYMENT	QUILICI J & S & CHABAGNO B CHECK	$-197.06	$500.55
07/09/1998	BILL	QUILICI J & S & CHABAGNO B	$697.61	$697.61
03/06/1998	PAYMENT	QUILICI JOE	$-168.56	$0.00
01/07/1998	PAYMENT	QUILICI J & S & CHABAGNO B	$-168.56	$168.56
10/08/1997	PAYMENT	QUILICI JOE & SALLY	$-168.56	$337.12
08/13/1997	PAYMENT	QUILICI JOE & SALLY	$-198.88	$505.68
07/23/1997	BILL	QUILICI J & S & CHABAGNO B	$704.56	$704.56
03/07/1997	PAYMENT	QUILICI J & S & CHABAGNO B	$-173.17	$0.00
01/08/1997	PAYMENT	QUILICI J & S & CHABAGNO B	$-173.17	$173.17
10/10/1996	PAYMENT	QUILICI J & S & CHABAGNO B	$-173.17	$346.34
08/20/1996	PAYMENT	QUILICI J & S & CHABAGNO B	$-203.45	$519.51
07/11/1996	BILL	QUILICI J & S & CHABAGNO B	$722.96	$722.96

Tax Account 15-0406-06

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