Tax Account 16-0141-03

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Owners

QPSM LLC
3385 S HIGHLAND DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0141-03
Account Type	Real Estate
Location	165 CIRCLE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0141-03

Account Type

Real Estate

Location

165 CIRCLE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$888.19
Total	$888.19
Paid	$888.19
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

$888.19

Total

$888.19

Paid

$888.19

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	$225.19	$0.00	$225.19	$225.19	$0.00
2	10/07/2024	10/17/2024	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
3	01/06/2025	01/16/2025	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
4	03/03/2025	03/13/2025	Paid	$221.00	$0.00	$221.00	$221.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$830.40	$0.00	$830.40	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$778.16	$0.00	$778.16	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$788.21	$0.00	$788.21	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$808.16	$0.00	$808.16	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$804.64	$0.00	$804.64	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$805.18	$0.00	$805.18	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$815.08	$0.00	$815.08	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$834.61	$7.34	$841.95	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$874.77	$153.86	$1,028.63	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$854.47	$217.94	$1,072.41	$0.00	$0.00	3.1716	1.0
2013/2014 SECURED TAXES	$846.45	$288.09	$1,134.54	$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
2015-2016	S52	Recording Fees	25.00	25.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.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
03/03/2025	PAYMENT	QPSM,LLC CHECK 1164	$-221.00	$0.00
01/10/2025	PAYMENT	QPSM,LLC CHECK 1163	$-221.00	$221.00
10/10/2024	PAYMENT	QPSM, LC CHECK 1159	$-221.00	$442.00
08/26/2024	PAYMENT	QPSM,LLC CHECK 1158	$-225.19	$663.00
07/05/2024	BILL	QPSM LLC	$888.19	$888.19
03/06/2024	PAYMENT	QPSM, LLC CHECK 1151	$-207.00	$0.00
01/04/2024	PAYMENT	QPSM,LLC CHECK 1144	$-207.00	$207.00
10/06/2023	PAYMENT	QPSM,LLC CHECK 1133	$-207.00	$414.00
08/24/2023	PAYMENT	QPSM,LLC CHECK 1124	$-209.40	$621.00
07/06/2023	BILL	QPSM LLC	$830.40	$830.40
03/10/2023	PAYMENT	QPSM,LLC CHECK 1108	$-194.00	$0.00
01/05/2023	PAYMENT	QPSM,LLC CHECK 1107	$-194.00	$194.00
10/11/2022	PAYMENT	QPSM,LLC CHECK 1106	$-194.00	$388.00
08/19/2022	PAYMENT	QPSM,LLC CHECK 1103	$-196.16	$582.00
07/07/2022	BILL	QPSM LLC	$778.16	$778.16
03/11/2022	PAYMENT	QPSM, LLC CHECK NUM: 1075	$-197.00	$0.00
01/05/2022	PAYMENT	QPSM, LLC CHECK NUM: 1074	$-197.00	$197.00
10/06/2021	PAYMENT	QPSM LLC CHECK NUM: 1069	$-197.00	$394.00
08/16/2021	PAYMENT	QPSM LLC CHECK NUM: 1068	$-197.21	$591.00
07/08/2021	BILL	QPSM LLC	$788.21	$788.21
03/01/2021	PAYMENT	QPSM LLC CHECK NUM: 1064	$-202.00	$0.00
01/07/2021	PAYMENT	QPSM, LLC CHECK NUM: 1063	$-202.00	$202.00
10/12/2020	PAYMENT	QUILICI, MICHAEL / QPSM LLC CREDIT: D NUM: VISA 3518	$-202.00	$404.00
08/18/2020	PAYMENT	QUILICI SUSAN CREDIT: D NUM: VISA 4459	$-202.16	$606.00
07/10/2020	BILL	QPSM LLC	$808.16	$808.16
03/02/2020	PAYMENT	SUSAN QUILICI CREDIT: D NUM: VISA 4459	$-201.00	$0.00
01/03/2020	PAYMENT	MICHAEL QUILICI CREDIT: D NUM: VISA	$-201.00	$201.00
10/07/2019	PAYMENT	MIHAEL QUILICI/QPSM LLC CREDIT: D NUM: VISA	$-201.00	$402.00
08/19/2019	PAYMENT	MICHAEL QUILICI CREDIT: D NUM: VISA 6410	$-201.64	$603.00
07/08/2019	BILL	QPSM LLC	$804.64	$804.64
03/04/2019	PAYMENT	SUSAN K QUILICI CHECK BANK: WF INTERNET NUM: 019030403104477	$-201.00	$0.00
01/07/2019	PAYMENT	SUSAN K QUILICI CHECK BANK: WF INTERNET NUM: 019010703066512	$-201.00	$201.00
10/01/2018	PAYMENT	SUSAN QUILICI CHECK BANK: WF INTERNET NUM: 018100103144838	$-201.00	$402.00
08/21/2018	PAYMENT	SUSAN QUILICI CHECK BANK: WF INTERNET NUM: 018082003051604	$-202.18	$603.00
07/05/2018	BILL	QPSM LLC	$805.18	$805.18
03/05/2018	PAYMENT	SUSAN QUILICI CHECK BANK: WF INTERNET NUM: 018030503089285	$-203.00	$0.00
01/02/2018	PAYMENT	SUSAN QUILICI CHECK BANK: WF INTERNET NUM: 018010203102582	$-203.00	$203.00
10/02/2017	PAYMENT	SUSAN QUILICI CHECK BANK: WF INTERNET NUM: 017100203105276	$-203.00	$406.00
08/21/2017	PAYMENT	SUSAN QUILICI CHECK BANK: WF INTERNET NUM: 017082103046227	$-206.08	$609.00
07/11/2017	BILL	QPSM LLC	$815.08	$815.08
09/06/2016	PAYMENT	QUILICI MIKE CHECK NUM: 1039	$-3,977.53	$0.00
09/01/2016	INTEREST	Monthly Interest	$17.85	$3,977.53
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.34	$3,959.68
08/01/2016	INTEREST	Monthly Interest	$17.85	$3,952.34
07/20/2016	PAYMENT	RILEY STEVEN CASH	$-100.00	$3,934.49
07/07/2016	BILL	HUMBOLDT CO TREASURER TRUSTEE	$834.61	$4,034.49
07/01/2016	INTEREST	Monthly Interest	$18.55	$3,199.88
06/07/2016	AMENDMENT	DEED RECORDING FEE...pb	$25.00	$3,181.33
06/01/2016	INTEREST	Monthly Interest	$18.55	$3,156.33
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$3,137.78
05/02/2016	INTEREST	Monthly Interest	$12.37	$3,127.78
04/01/2016	INTEREST	Monthly Interest	$12.37	$3,115.41
03/25/2016	PENALTY	3nd Year Certified Ltr Fee..pb	$7.75	$3,103.04
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$51.92	$3,095.29
03/01/2016	INTEREST	Monthly Interest	$12.37	$3,043.37
02/01/2016	INTEREST	Monthly Interest	$12.37	$3,031.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$33.41	$3,018.63
01/04/2016	INTEREST	Monthly Interest	$12.37	$2,985.22
12/01/2015	INTEREST	Monthly Interest	$12.37	$2,972.85
11/02/2015	INTEREST	Monthly Interest	$12.37	$2,960.48
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.59	$2,948.11
10/01/2015	INTEREST	Monthly Interest	$12.37	$2,929.52
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.47	$2,917.15
08/03/2015	INTEREST	Monthly Interest	$12.37	$2,909.68
07/02/2015	BILL	RILEY BILLY LEE & TAMI JEAN	$849.77	$2,897.31
07/01/2015	INTEREST	Monthly Interest	$12.37	$2,047.54
06/01/2015	INTEREST	Monthly Interest	$12.37	$2,035.17
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$2,022.80
05/01/2015	INTEREST	Monthly Interest	$6.15	$2,012.80
04/01/2015	INTEREST	Monthly Interest	$6.15	$2,006.65
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$2,000.50
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$52.25	$1,998.00
03/02/2015	INTEREST	Monthly Interest	$6.15	$1,945.75
02/02/2015	INTEREST	Monthly Interest	$6.15	$1,939.60
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$33.63	$1,933.45
01/02/2015	INTEREST	Monthly Interest	$6.15	$1,899.82
12/01/2014	INTEREST	Monthly Interest	$6.15	$1,893.67
11/05/2014	INTEREST	Monthly Interest	$6.15	$1,887.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.72	$1,881.37
10/02/2014	INTEREST	Monthly Interest	$6.15	$1,862.65
09/02/2014	INTEREST	Monthly Interest	$6.15	$1,856.50
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.54	$1,850.35
08/01/2014	INTEREST	Monthly Interest	$6.15	$1,842.81
07/03/2014	BILL	RILEY BILLY LEE & TAMI JEAN	$854.47	$1,836.66
07/01/2014	INTEREST	Monthly Interest	$6.15	$982.19
06/02/2014	INTEREST	Monthly Interest	$6.15	$976.04
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$969.89
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$959.89
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$51.69	$957.39
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$33.27	$905.70
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.52	$872.43
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.46	$853.91
07/02/2013	BILL	RILEY BILLY LEE & TAMI JEAN	$846.45	$846.45
04/10/2013	PAYMENT	RILEY TAMI JEAN CASH	$-215.67	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$215.67
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.17	$213.17
02/13/2013	PAYMENT	RILEY TAMI JEAN CASH	$-676.30	$206.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$32.26	$882.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.92	$850.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.17	$832.12
07/10/2012	BILL	RILEY BILLY LEE & TAMI JEAN	$824.95	$824.95
06/01/2012	PAYMENT	RILEY TAMI CASH	$-221.91	$0.00
06/01/2012	INTEREST	Monthly Interest	$1.45	$221.91
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$220.46
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$210.46
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.96	$207.96
01/11/2012	PAYMENT	RILEY TAMI JEAN CASH	$-201.00	$201.00
10/18/2011	PAYMENT	WESTERN TITLE CREDIT: B NUM: 20545	$-207.96	$402.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.96	$609.96
08/15/2011	PAYMENT	MICHAEL J QUILI CHECK BANK: WF INTERNET NUM: 011081503055658	$-201.07	$603.00
07/11/2011	BILL	QUILICI MICHAEL & SUSAN TRUST	$804.07	$804.07
03/04/2011	PAYMENT	MICHAEL J QUILI CHECK BANK: WF INTERNET NUM: 011030403071495	$-204.00	$0.00
01/28/2011	PAYMENT	Q.P.S.M. CHECK NUM: 2078	$-212.16	$204.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.16	$416.16
10/12/2010	PAYMENT	MICHAEL J QUILI CHECK BANK: WF INTERNET NUM: 203086258	$-204.00	$408.00
08/19/2010	PAYMENT	MICHAEL J QUILI CHECK BANK: WF INTERNET NUM: 903098347	$-207.71	$612.00
07/09/2010	BILL	QUILICI MICHAEL & SUSAN TRUST	$819.71	$819.71
03/02/2010	PAYMENT	QPSM CHECK NUM: 2066	$-203.00	$0.00
01/06/2010	PAYMENT	QUILICI SUSAN CREDIT: D NUM: VISA 4820	$-203.00	$203.00
10/12/2009	PAYMENT	QPSM CHECK NUM: 2061	$-203.00	$406.00
08/24/2009	PAYMENT	QPSM CHECK BANK: 94/72 NUM: 2060	$-204.17	$609.00
07/10/2009	BILL	QUILICI MICHAEL & SUSAN TRUST	$813.17	$813.17
03/11/2009	PAYMENT	Q.P.S.M. CHECK BANK: 94 72 NUM: 2058	$-199.00	$0.00
01/09/2009	PAYMENT	QPSM CHECK BANK: 94*72 NUM: 2057	$-199.00	$199.00
10/16/2008	PAYMENT	Q.P.S.M. CHECK BANK: 94*72 NUM: 2053	$-199.00	$398.00
08/27/2008	PAYMENT	QPSM CHECK BANK: 94*72 NUM: 2050	$-201.12	$597.00
07/10/2008	BILL	QUILICI MICHAEL & SUSAN TRUST	$798.12	$798.12
03/31/2008	PAYMENT	QPSM CHECK BANK: 94*72 NUM: 2038	$-199.85	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$199.85
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.60	$197.60
01/14/2008	PAYMENT	Q.P.S.M. CHECK BANK: 94 72 NUM: 2037	$-190.00	$190.00
10/12/2007	PAYMENT	QPSM CHECK BANK: 94*72 NUM: 2034	$-197.60	$380.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.60	$577.60
08/30/2007	PAYMENT	MIKE QUILICI CHECK BANK: 94*72 NUM: 2033	$-192.11	$570.00
07/12/2007	BILL	QUILICI MICHAEL & SUSAN TRUST	$762.11	$762.11
03/19/2007	PAYMENT	Q.P.S.M. CHECK BANK: 94*72 NUM: 2029	$-195.52	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.52	$195.52
01/10/2007	PAYMENT	Q.P.S.M. CHECK BANK: 94*72 NUM: 2025	$-188.00	$188.00
10/11/2006	PAYMENT	Q P S M CHECK BANK: 9472 NUM: 2023	$-188.00	$376.00
08/24/2006	PAYMENT	Q.P.S.M. CHECK BANK: 94 72 NUM: 2024	$-188.17	$564.00
07/06/2006	BILL	QUILICI MICHAEL & SUSAN TRUST	$752.17	$752.17
03/14/2006	PAYMENT	QPSM CHECK BANK: 9472 NUM: 2021	$-175.00	$0.00
01/13/2006	PAYMENT	Q.P.S.M. CHECK BANK: 94 72 NUM: 2020	$-175.00	$175.00
10/12/2005	PAYMENT	SUSAN QUILICI CHECK BANK: 9472 NUM: 2017	$-175.00	$350.00
08/23/2005	PAYMENT	Q.P.S.M. CHECK BANK: 94 72 NUM: 2014	$-176.58	$525.00
07/18/2005	BILL	QUILICI MICHAEL & SUSAN TRUST	$701.58	$701.58
03/11/2005	PAYMENT	MICHAEL QUILICI CHECK BANK: 56*1551 NUM: 093806004	$-179.00	$0.00
01/28/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 76567078	$-179.00	$179.00
01/28/2005	AMENDMENT	remove penalties/psted wrg Tb	$-7.16	$358.00
01/28/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 76567078	$179.00	$365.16
01/28/2005	VOID	QUILICI MICHAEL JOHN & SUSAN K CHECK NUM: 76567078	$-179.00	$186.16
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.16	$365.16
10/14/2004	PAYMENT	QUILICI MICHAEL & SUSAN K P CHECK BANK: 94*72 NUM: 1277	$-179.00	$358.00
08/27/2004	PAYMENT	QUILICI SUSAN CHECK BANK: 94-169 NUM: 3310	$-181.78	$537.00
07/06/2004	BILL	QUILICI MICHAEL JOHN & SUSAN K	$718.78	$718.78
03/04/2004	PAYMENT	SUSAN QUILICI CHECK BANK: 94*169 NUM: 3116	$-168.00	$0.00
01/21/2004	PAYMENT	SUSAN QUILICI CHECK BANK: 94*169 NUM: 3062	$-174.72	$168.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.72	$342.72
10/16/2003	PAYMENT	QUILICI SUSAN CHECK BANK: 94*169 NUM: 2966	$-168.00	$336.00
08/26/2003	PAYMENT	QUILICI SUSAN CHECK BANK: 94-169 NUM: 2901	$-171.66	$504.00
07/18/2003	BILL	QUILICI MICHAEL JOHN & SUSAN K	$675.66	$675.66
03/04/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426251	$-171.00	$0.00
01/03/2003	PAYMENT	WASHINGTON MUTAL CHECK BANK: 10-86 NUM: 891193703	$-171.00	$171.00
10/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10F86 NUM: 148589395	$-171.00	$342.00
08/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412970	$-202.23	$513.00
07/08/2002	BILL	QUILICI MICHAEL JOHN & SUSAN K	$715.23	$715.23
02/25/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256383	$-171.57	$0.00
12/18/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076089	$-171.57	$171.57
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814886	$-171.57	$343.14
08/07/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2927065	$-201.83	$514.71
07/11/2001	BILL	QUILICI MICHAEL JOHN & SUSAN K	$716.54	$716.54
02/27/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213390	$-170.52	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CORPORATION CHECK BANK: 51-57 NUM: 2121766	$-170.52	$170.52
09/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1952042	$-170.52	$341.04
08/23/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1904772	$-200.90	$511.56
07/06/2000	BILL	QUILICI MICHAEL JOHN & SUSAN K	$712.46	$712.46
02/28/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1699850	$-175.04	$0.00
12/27/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1627981	$-175.04	$175.04
10/04/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1494936	$-175.04	$350.08
08/09/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1439027	$-205.38	$525.12
07/12/1999	BILL	QUILICI MICHAEL JOHN & SUSAN K	$730.50	$730.50
02/24/1999	PAYMENT	FLEET MTG CHECK	$-177.74	$0.00
12/28/1998	PAYMENT	FLEET MORTGAGE CHECK	$-177.74	$177.74
09/23/1998	PAYMENT	FLEET MTG CHECK	$-177.74	$355.48
08/10/1998	PAYMENT	FLEET MTG CHECK	$-208.14	$533.22
07/09/1998	BILL	QUILICI MICHAEL JOHN & SUSAN K	$741.36	$741.36
02/26/1998	PAYMENT	FLEET MORTGAGE	$-179.73	$0.00
12/31/1997	PAYMENT	FLEET MTG	$-179.73	$179.73
09/30/1997	PAYMENT	FLEET MTG	$-179.73	$359.46
08/12/1997	PAYMENT	FLEET MORTGAGE CORP	$-210.08	$539.19
07/23/1997	BILL	QUILICI MICHAEL JOHN & SUSAN K	$749.27	$749.27
02/21/1997	PAYMENT	FLEET MTG	$-179.05	$0.00
12/24/1996	PAYMENT	FLEET MTG	$-179.05	$179.05
09/23/1996	PAYMENT	FLEET MTG	$-179.05	$358.10
08/06/1996	PAYMENT	FLEET MTG	$-209.32	$537.15
07/11/1996	BILL	QUILICI MICHAEL JOHN & SUSAN K	$746.47	$746.47

Tax Account 16-0141-03

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