Tax Account 16-0125-06

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Owners

QUILICI DARRIN M & KANDEANE A
1855 S BRIDGE ST
WINNEMUCCA, NV 89445

QUILICI DARRIN M

QUILICI KANDEANE A

Account Summary

Account ID	16-0125-06
Account Type	Real Estate
Location	1855 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0125-06

Account Type

Real Estate

Location

1855 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,249.53
Total	$1,249.53
Paid	$1,249.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,249.53

Total

$1,249.53

Paid

$1,249.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$313.53	$0.00	$313.53	$313.53	$0.00
2	10/07/2024	10/17/2024	Paid	$312.00	$0.00	$312.00	$312.00	$0.00
3	01/06/2025	01/16/2025	Paid	$312.00	$0.00	$312.00	$312.00	$0.00
4	03/03/2025	03/13/2025	Paid	$312.00	$0.00	$312.00	$312.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,216.28	$22.17	$1,238.45	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,184.00	$77.82	$1,261.82	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,152.82	$10.44	$1,163.26	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,148.56	$31.23	$1,179.79	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,118.24	$10.08	$1,128.32	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,088.82	$9.80	$1,098.62	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,089.45	$19.60	$1,109.05	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,080.76	$58.39	$1,139.15	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,076.10	$9.68	$1,085.78	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,064.65	$57.42	$1,122.07	$0.00	$0.00	3.1716	1.0

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
12/03/2024	PAYMENT	PNP PNP - 166984454	$-624.00	$0.00
10/07/2024	PAYMENT	QUILICI DARRIN CREDIT CC 6652	$-312.00	$624.00
08/09/2024	PAYMENT	PNP PNP - 160780245	$-313.53	$936.00
07/05/2024	BILL	QUILICI DARRIN M & KANDEANE A	$1,249.53	$1,249.53
12/04/2023	PAYMENT	QUILICI DARRIN M & KANDEANE A CASH	$-304.00	$0.00
11/13/2023	PAYMENT	QUILICI, DARRIN CASH	$-304.00	$304.00
11/08/2023	PAYMENT	PNP PNP - 145479368	$-315.08	$608.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.08	$923.08
09/08/2023	PAYMENT	PNP PNP - 142214335	$-315.37	$912.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.09	$1,227.37
08/24/2023	ADJUSTMENT	PNP PNP - 141382159 VOIDED PAYMENT: 348328. REASON: CHECK REVERSED BY PNP...PB	$304.28	$1,216.28
08/22/2023	PAYMENT	PNP PNP - 141382159	$-304.28	$912.00
07/06/2023	BILL	QUILICI DARRIN M & KANDEANE A	$1,216.28	$1,216.28
04/07/2023	PAYMENT	PNP PNP - 133165914	$-325.40	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$325.40
03/24/2023	PAYMENT	PNP PNP - 132071477	$-322.90	$322.90
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$26.90	$645.80
02/10/2023	PAYMENT	PNP PNP - 129322253	$-306.76	$618.90
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$26.90	$925.66
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$10.76	$898.76
09/09/2022	PAYMENT	PNP PNP - 120678144	$-306.76	$888.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$10.76	$1,194.76
07/07/2022	BILL	QUILICI DARRIN M & KANDEANE A	$1,184.00	$1,184.00
03/14/2022	PAYMENT	QUILICI, DARRIN CREDIT: D BANK: PNP INTERNET NUM: 110691226	$-288.00	$0.00
01/31/2022	PAYMENT	QUILICI, KANDI CREDIT: D BANK: PNP INTERNET NUM: 107988232	$-298.44	$288.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.44	$586.44
08/16/2021	PAYMENT	QUILICI, KANDEANE CREDIT: D BANK: PNP INTERNET NUM: 98834696	$-576.82	$576.00
07/08/2021	BILL	QUILICI DARRIN M & KANDEANE A	$1,152.82	$1,152.82
03/17/2021	PAYMENT	QUILICI, DARRIN CREDIT: D BANK: OP INTERNET NUM: 218937	$-297.41	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$10.41	$297.41
03/03/2021	PAYMENT	QUILICI, DARRIN CREDIT: D BANK: OP INTERNET NUM: 805495	$-297.41	$287.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.41	$584.41
10/12/2020	PAYMENT	QUILICI DARRIN CASH	$-287.00	$574.00
09/04/2020	PAYMENT	QUILICI, KANDEANE CHECK BANK: OP INTERNET NUM: T5YNJGSLL	$-297.97	$861.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.41	$1,158.97
07/10/2020	BILL	QUILICI DARRIN M & KANDEANE A	$1,148.56	$1,148.56
03/02/2020	PAYMENT	QUILICI DARRIN CREDIT: D NUM: DEBIT 4625	$-279.00	$0.00
02/04/2020	PAYMENT	QUILICI, DARRIN CREDIT: D NUM: DEBIT 4625	$-289.08	$279.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.08	$568.08
09/20/2019	PAYMENT	QUILICI DARRIN CREDIT: D NUM: DEBIT 4625	$-279.00	$558.00
08/20/2019	PAYMENT	QUILICI, DARRIN CREDIT: D NUM: DEBIT 4625	$-281.24	$837.00
07/08/2019	BILL	QUILICI DARRIN M & KANDEANE A	$1,118.24	$1,118.24
03/04/2019	PAYMENT	QUILICI DARRIN CREDIT: D NUM: VISA 4625	$-272.00	$0.00
02/05/2019	PAYMENT	QUILICI DARRIN CREDIT: D NUM: VISA 4625	$-281.80	$272.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.80	$553.80
10/03/2018	PAYMENT	QUILICI, DARRIN CREDIT: D NUM: DEBIT 4625	$-272.00	$544.00
08/20/2018	PAYMENT	QUILICI, DARRIN CREDIT: D NUM: DEBIT 4625	$-272.82	$816.00
07/05/2018	BILL	QUILICI DARRIN M & KANDEANE A	$1,088.82	$1,088.82
03/02/2018	PAYMENT	QUILICI DARRIN CASH	$-272.00	$0.00
02/26/2018	PAYMENT	DARRIN QUILICI CREDIT: D NUM: VISA 4625	$-281.80	$272.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.80	$553.80
10/23/2017	PAYMENT	DARRINB QUILICI CREDIT: D NUM: VISA 4625	$-281.80	$544.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.80	$825.80
08/18/2017	PAYMENT	QUILICI, DARRIN CREDIT: D NUM: DEBIT 4625	$-273.45	$816.00
07/11/2017	BILL	QUILICI DARRIN M & KANDEANE A	$1,089.45	$1,089.45
03/08/2017	PAYMENT	QUILICI, DARRIN CREDIT: D BANK: OP INTERNET NUM: 648037	$-270.00	$0.00
01/20/2017	PAYMENT	QUILICI DARRIN CREDIT: B NUM: VISA 4625	$-588.64	$270.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.30	$858.64
11/16/2016	PAYMENT	QUILICI, DARRIN CREDIT: D BANK: OP INTERNET NUM: 820243	$-280.51	$834.34
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.34	$1,114.85
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.75	$1,090.51
07/07/2016	BILL	QUILICI DARRIN M & KANDEANE A	$1,080.76	$1,080.76
03/04/2016	PAYMENT	QUILICI, DARRIN CREDIT: D NUM: DEBIT 4625	$-269.00	$0.00
11/16/2015	PAYMENT	QUILICI, DARRIN CASH	$-547.68	$269.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.68	$816.68
08/10/2015	PAYMENT	QUILICI DARRIN M & KANDEANE A CASH	$-269.10	$807.00
07/02/2015	BILL	QUILICI DARRIN M & KANDEANE A	$1,076.10	$1,076.10
02/26/2015	PAYMENT	QUILICI, DARRIN CASH	$-266.00	$0.00
02/06/2015	PAYMENT	QUILICI, DARRIN CREDIT: B NUM: DEBIT 4625	$-579.83	$266.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.90	$845.83
10/20/2014	PAYMENT	QUILICI, DARRIN CREDIT: D NUM: DEBIT 4625	$-276.24	$821.93
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.93	$1,098.17
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.59	$1,074.24
07/03/2014	BILL	QUILICI DARRIN M & KANDEANE A	$1,064.65	$1,064.65
03/07/2014	PAYMENT	QUILICI DARRIN CREDIT: D NUM: VISA 4625	$-260.00	$0.00
01/13/2014	PAYMENT	QUILICI DARRIN CREDIT: D NUM: VISA 4625	$-260.00	$260.00
10/14/2013	PAYMENT	QUILICI DARRIN M CASH	$-260.00	$520.00
09/06/2013	PAYMENT	QUILICI DARRIN CREDIT: D NUM: VISA 4625	$-273.19	$780.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.47	$1,053.19
07/02/2013	BILL	QUILICI DARRIN M & KANDEANE A	$1,043.72	$1,043.72
03/08/2013	PAYMENT	QUILICI DARRIN CREDIT: D NUM: VISA 2805	$-257.00	$0.00
01/07/2013	PAYMENT	QUILICI DARRIN M CASH	$-257.00	$257.00
08/24/2012	PAYMENT	QUILICI DARRIN CREDIT: D NUM: VISA 2805	$-515.39	$514.00
07/10/2012	BILL	QUILICI DARRIN M & KANDEANE A	$1,029.39	$1,029.39
03/05/2012	PAYMENT	QUILICI DARRIN CASH	$-250.00	$0.00
01/03/2012	PAYMENT	QUILICI, DARRIN CASH	$-250.00	$250.00
11/07/2011	PAYMENT	QUILICI DARRIN M CASH	$-258.95	$500.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.95	$758.95
08/30/2011	PAYMENT	QUILICI, KANDEANE CREDIT: D BANK: OP INTERNET NUM: 091070	$-261.50	$750.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.95	$1,011.50
07/11/2011	BILL	QUILICI DARRIN M & KANDEANE A	$1,002.55	$1,002.55
05/25/2011	PAYMENT	QUILICI, KANDEANE CREDIT: D BANK: OP INTERNET NUM: 080241	$-269.13	$0.00
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$269.13
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$259.13
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.88	$256.88
03/15/2011	PAYMENT	QUILICI, KANDEANE A CREDIT: D BANK: OP INTERNET NUM: 070544	$-256.88	$247.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.88	$503.88
08/23/2010	PAYMENT	QUILICI DARRIN CASH	$-494.68	$494.00
07/09/2010	BILL	QUILICI DARRIN M & KANDEANE A	$988.68	$988.68
02/26/2010	PAYMENT	QUILICI DARRIN M CASH	$-473.28	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.28	$473.28
11/20/2009	PAYMENT	QUILICI DARRIN M CASH	$-241.28	$464.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.28	$705.28
09/28/2009	PAYMENT	QUILICI DARRIN M CASH	$-244.66	$696.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.41	$940.66
07/10/2009	BILL	QUILICI DARRIN M & KANDEANE A	$931.25	$931.25
05/22/2009	PAYMENT	QUILICI KANDEANE A CASH	$-778.53	$0.00
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$778.53
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$768.53
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$40.68	$766.28
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.60	$725.60
10/23/2008	AMENDMENT	correcting qtr of fee	$0.00	$703.00
10/23/2008	AMENDMENT	Returned check fee...pb	$25.00	$703.00
10/23/2008	ADJUSTMENT	Check returned by bank.....pb BANK: 94*7074 NUM: 5135	$226.00	$678.00
10/16/2008	VOID	QUILICI DARRIN M & KANDEANE A CHECK BANK: 94*7074 NUM: 5135	$-226.00	$452.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-226.28	$678.00
07/10/2008	BILL	QUILICI DARRIN M & KANDEANE A	$904.28	$904.28
03/06/2008	PAYMENT	QUILICI DARRIN M & KANDEANE A CHECK BANK: 62*20 NUM: 2994143	$-219.00	$0.00
01/02/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 2290113	$-219.00	$219.00
10/02/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 1401376	$-448.83	$438.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.84	$886.83
07/12/2007	BILL	QUILICI DARRIN M & KANDEANE A	$877.99	$877.99
01/22/2007	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94 169 NUM: 153304143	$-213.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-213.00	$213.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427322	$-213.00	$426.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053402	$-213.85	$639.00
07/06/2006	BILL	QUILICI DARRIN M & KANDEANE A	$852.85	$852.85
03/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359966	$-205.00	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-205.00	$205.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980263	$-205.00	$410.00
09/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 3491900	$-206.89	$615.00
09/01/2005	AMENDMENT	postmarked prior to deadline	$-8.28	$821.89
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.28	$830.17
07/18/2005	BILL	QUILICI DARRIN M & KANDEANE A	$821.89	$821.89
02/24/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001759613	$-978.43	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$40.79	$978.43
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$22.69	$937.64
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.11	$914.95
07/06/2004	BILL	QUILICI DARRIN M & KANDEANE A	$905.84	$905.84
03/26/2004	PAYMENT	QUILICI DARRIN M CHECK BANK: 94-7074 NUM: 1206	$-225.48	$0.00
03/26/2004	ADJUSTMENT	error in posting BANK: 94-7074 NUM: 1206	$225.48	$225.48
03/26/2004	VOID	QUILICI DARRIN M CHECK BANK: 94-7074 NUM: 1206	$-225.48	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$225.48
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.48	$220.48
01/14/2004	PAYMENT	QUILICI DARRIN M CHECK BANK: 94*7074 NUM: 1146	$-212.00	$212.00
10/07/2003	PAYMENT	QUILICI DARRIN M CHECK BANK: 94*7074 NUM: 1050	$-212.00	$424.00
08/12/2003	PAYMENT	QUILICI DARRIN M CHECK BANK: 94-7074 NUM: 1008	$-213.64	$636.00
07/18/2003	BILL	QUILICI DARRIN M & KANDEANE A	$849.64	$849.64
03/31/2003	PAYMENT	QUILICI DARRIN M & KANDEANE A CASH	$-665.50	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$665.50
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$36.00	$664.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.00	$628.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.00	$608.00
09/17/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1422120	$-14.28	$600.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.55	$614.28
08/08/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1421676	$-220.00	$613.73
07/08/2002	BILL	QUILICI DARRIN M & KANDEANE A	$833.73	$833.73
10/01/2001	PAYMENT	QUILICI KANDI CHECK BANK: 94-7074 NUM: 4209	$-603.69	$0.00
08/29/2001	PAYMENT	QUILICI KANDI CHECK BANK: 94-7074 NUM: 4142	$-231.51	$603.69
07/11/2001	BILL	QUILICI MARCELLO/JUDY & DARRIN	$835.20	$835.20
03/16/2001	PAYMENT	QUILICI KANDI CHECK BANK: 94-7074 NUM: 3242	$-169.83	$0.00
01/16/2001	PAYMENT	QUILICI KANDI CHECK BANK: 94-7074 NUM: 3097	$-169.83	$169.83
10/09/2000	PAYMENT	QUILICI KANDI CHECK BANK: 94-7074 NUM: 2398	$-169.83	$339.66
08/21/2000	PAYMENT	QUILICI MARCELLO/JUDY & DARRIN CHECK BANK: 94-7074 NUM: 2339	$-200.10	$509.49
07/06/2000	BILL	QUILICI MARCELLO/JUDY & DARRIN	$709.59	$709.59
03/08/2000	PAYMENT	QUILICI DARRIN CHECK BANK: 94-204 NUM: 2099	$-187.37	$0.00
01/07/2000	PAYMENT	QUILICI MARCELLO/JUDY & DARRIN CHECK BANK: 94-204 NUM: 2039	$-187.37	$187.37
10/07/1999	PAYMENT	QUILICI DARRIN CHECK BANK: 94-204 NUM: 1933	$-187.37	$374.74
08/24/1999	PAYMENT	QUILICI MARCELLO/JUDY & DARRIN CHECK BANK: 91-119 NUM: 1870	$-217.66	$562.11
07/12/1999	BILL	QUILICI MARCELLO/JUDY & DARRIN	$779.77	$779.77
03/09/1999	PAYMENT	QUILICI DARRIN CHECK	$-190.26	$0.00
12/29/1998	PAYMENT	QUILICI DARRIN CHECK	$-190.26	$190.26
10/07/1998	PAYMENT	QUILICI DARRIN CHECK	$-190.26	$380.52
08/11/1998	PAYMENT	QUILICI DARRIN CHECK	$-220.58	$570.78
07/09/1998	BILL	QUILICI M & J & QUILICI J ET A	$791.36	$791.36
03/10/1998	PAYMENT	QUILICI DARRIN	$-192.39	$0.00
01/08/1998	PAYMENT	QUILICI DARRIN	$-192.39	$192.39
10/08/1997	PAYMENT	QUILICI DARRIN	$-192.39	$384.78
08/11/1997	PAYMENT	QUILICI DARRIN	$-222.61	$577.17
07/23/1997	BILL	QUILICI M & J & QUILICI J ET A	$799.78	$799.78
03/04/1997	PAYMENT	QUILICI DARRIN	$-191.67	$0.00
01/03/1997	PAYMENT	QUILICI M & J & QUILICI J ET A	$-191.67	$191.67
10/09/1996	PAYMENT	QUILICI M & J & QUILICI J ET A	$-191.67	$383.34
08/08/1996	PAYMENT	QUILICI M & J & QUILICI J ET A	$-221.84	$575.01
07/11/1996	BILL	QUILICI M & J & QUILICI J ET A	$796.85	$796.85

Tax Account 16-0125-06

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