Tax Account 16-0341-47

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Owners

PAULSEN MATTHEW J & CINDY M
3520 STUART ST
WINNEMUCCA, NV 89445

PAULSEN MATTHEW J

PAULSEN CINDY M

Account Summary

Account ID	16-0341-47
Account Type	Real Estate
Location	3520 STUART ST WINNEMUCCA
Balance	$1,778.00
Currently Due	$0.00

Account ID

16-0341-47

Account Type

Real Estate

Location

3520 STUART ST
WINNEMUCCA

Balance

$1,778.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,557.19
Total	$3,557.19
Paid	$1,779.19
Balance	$1,778.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$3,557.19

Total

$3,557.19

Paid

$1,779.19

Balance

$1,778.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$890.19	$0.00	$0.00	$890.19	$890.19	$0.00
2	10/06/2025	10/16/2025	Paid	$889.00	$0.00	$0.00	$889.00	$889.00	$0.00
3	01/05/2026	01/15/2026	Due	$889.00	$0.00	$0.00	$889.00	$0.00	$889.00
4	03/02/2026	03/12/2026	Due	$889.00	$0.00	$0.00	$889.00	$0.00	$1,778.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,456.75	$0.00	$0.00	$3,456.75	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,359.20	$0.00	$0.00	$3,359.20	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,264.50	$0.00	$0.00	$3,264.50	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,228.92	$0.00	$0.00	$3,228.92	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,138.01	$0.00	$0.00	$3,138.01	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,876.28	$0.00	$0.00	$2,876.28	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,795.65	$0.00	$0.00	$2,795.65	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,794.09	$0.00	$0.00	$2,794.09	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,844.42	$0.00	$0.00	$2,844.42	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,831.77	$0.00	$0.00	$2,831.77	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,778.64	$0.00	$0.00	$2,778.64	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	15.04	14.96	.00
2025-2026	S29	Landfill	78.00	39.04	38.96	.00
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
10/03/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-889.00	$1,778.00
08/14/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-890.19	$2,667.00
07/03/2025	BILL	PAULSEN MATTHEW J & CINDY M	$3,557.19	$3,557.19
02/24/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-864.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-864.00	$864.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-864.00	$1,728.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-864.75	$2,592.00
07/05/2024	BILL	PAULSEN MATTHEW J & CINDY M	$3,456.75	$3,456.75
02/20/2024	PAYMENT	MJ PAULSEN ACH NORW - 035605988	$-839.00	$0.00
12/11/2023	PAYMENT	MJ PAULSEN ACH NORW - 035311292	$-839.00	$839.00
09/14/2023	PAYMENT	MJ PAULSEN ACH NORW - 034994175	$-839.00	$1,678.00
07/21/2023	PAYMENT	MJ PAULSEN ACH NORW - 034824823	$-842.20	$2,517.00
07/06/2023	BILL	PAULSEN MATTHEW J & CINDY M	$3,359.20	$3,359.20
02/17/2023	PAYMENT	MJ PAULSEN ACH NORW - 034165812	$-816.00	$0.00
12/20/2022	PAYMENT	MJ PAULSEN ACH NORW - 033810519	$-816.00	$816.00
09/19/2022	PAYMENT	MJ PAULSEN ACH NORW - 033458056	$-816.00	$1,632.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-816.50	$2,448.00
07/07/2022	BILL	PAULSEN MATTHEW J & CINDY M	$3,264.50	$3,264.50
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-807.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-807.00	$807.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-807.00	$1,614.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-807.92	$2,421.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$807.92	$3,228.92
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$807.92	$2,421.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-807.92	$1,613.08
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-807.92	$2,421.00
07/08/2021	BILL	PAULSEN MATTHEW J & CINDY M	$3,228.92	$3,228.92
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-784.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-784.00	$784.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-784.00	$1,568.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-786.01	$2,352.00
07/10/2020	BILL	PAULSEN MATTHEW J & CINDY M	$3,138.01	$3,138.01
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-719.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-719.00	$719.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-719.00	$1,438.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-719.28	$2,157.00
07/08/2019	BILL	PAULSEN MATTHEW J & CINDY M	$2,876.28	$2,876.28
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-698.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-698.00	$698.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-698.00	$1,396.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-701.65	$2,094.00
07/05/2018	BILL	PAULSEN MATTHEW J & CINDY M	$2,795.65	$2,795.65
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-698.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-698.00	$698.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-698.00	$1,396.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-700.09	$2,094.00
07/11/2017	BILL	PAULSEN MATTHEW J & CINDY M	$2,794.09	$2,794.09
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-711.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-711.00	$711.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-711.00	$1,422.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-711.42	$2,133.00
07/07/2016	BILL	PAULSEN MATTHEW J & CINDY M	$2,844.42	$2,844.42
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-707.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-707.00	$707.00
09/25/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9012980011	$-707.00	$1,414.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-710.77	$2,121.00
07/02/2015	BILL	PAULSEN MATTHEW J & CINDY M	$2,831.77	$2,831.77
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-694.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-694.00	$694.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-694.00	$1,388.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-696.64	$2,082.00
07/03/2014	BILL	PAULSEN MATTHEW J & CINDY M	$2,778.64	$2,778.64
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-675.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-675.00	$675.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-675.00	$1,350.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-675.85	$2,025.00
07/02/2013	BILL	PAULSEN MATTHEW J & CINDY M	$2,700.85	$2,700.85
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-656.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-656.00	$656.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-656.00	$1,312.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-657.32	$1,968.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$657.32	$2,625.32
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-657.32	$1,968.00
07/10/2012	BILL	PAULSEN MATTHEW J & CINDY M	$2,625.32	$2,625.32
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-638.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-638.00	$638.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-638.00	$1,276.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-638.00	$1,914.00
07/11/2011	BILL	PAULSEN MATTHEW J & CINDY M	$2,552.00	$2,552.00
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-660.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-660.00	$660.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-660.00	$1,320.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-661.95	$1,980.00
07/09/2010	BILL	PAULSEN MATTHEW J & CINDY M	$2,641.95	$2,641.95
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-612.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-612.00	$612.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-612.00	$1,224.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-612.42	$1,836.00
07/10/2009	BILL	PAULSEN MATTHEW J & CINDY M	$2,448.42	$2,448.42
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-599.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$599.00	$599.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-599.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-599.00	$599.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-599.00	$1,198.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-599.24	$1,797.00
07/10/2008	BILL	PAULSEN MATTHEW J & CINDY M	$2,396.24	$2,396.24
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-581.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-581.00	$581.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-581.00	$1,162.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$581.00	$1,743.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-581.00	$1,162.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-583.50	$1,743.00
07/12/2007	BILL	PAULSEN M J & C M TOWNSEND	$2,326.50	$2,326.50
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-569.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-569.00	$569.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-569.00	$1,138.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-571.19	$1,707.00
07/06/2006	BILL	PAULSEN M J & C M TOWNSEND	$2,278.19	$2,278.19
04/27/2006	PAYMENT	WESTERN TITLE CO INC CHECK BANK: 947074 NUM: 017029	$-287.39	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$287.39
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.18	$282.39
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.07	$265.21
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.17	$254.14
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.50	$247.97
07/18/2005	BILL	QUILICI BRADLEY D & LYNDA K	$245.47	$245.47
04/11/2005	PAYMENT	QUILICI BRADLEY D & LYNDA K CHECK BANK: 94*77 NUM: 5584	$-10.02	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$10.02
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.33	$8.52
11/16/2004	PAYMENT	QUILICI BRADLEY D & LYNDA K CHECK BANK: 94*77 NUM: 5384	$-232.75	$8.19
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.84	$240.94
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.35	$235.10
07/06/2004	BILL	QUILICI BRADLEY D & LYNDA K	$232.75	$232.75
04/09/2004	PAYMENT	QUILICI BRADLEY D DBA D&B CONS CHECK BANK: 94-77 NUM: 4958	$-16.35	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$16.35
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.44	$11.35
03/02/2004	PAYMENT	QUILICI BRADLEY CHECK BANK: 94*77 NUM: 4888	$-225.00	$10.91
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.86	$235.91
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.51	$226.05
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.25	$220.54
07/18/2003	BILL	QUILICI BRADLEY D & LYNDA K	$218.29	$218.29
09/03/2002	PAYMENT	B & D CONSTRUCTION CHECK BANK: 94-77 NUM: 4100	$-492.95	$0.00
09/03/2002	AMENDMENT	Pd in full remove mnthly int	$-1.90	$492.95
09/03/2002	INTEREST	Monthly Interest	$1.90	$494.85
07/31/2002	INTEREST	Monthly Interest	$1.90	$492.95
07/08/2002	BILL	QUILICI BRADLEY D & LYNDA K	$209.67	$491.05
07/01/2002	INTEREST	Monthly Interest	$1.90	$281.38
06/03/2002	INTEREST	Monthly Interest	$1.90	$279.48
05/02/2002	INTEREST	Monthly Interest	$0.14	$277.58
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$277.44
04/01/2002	INTEREST	Monthly Interest	$0.14	$267.44
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.81	$267.30
03/06/2002	INTEREST	Monthly Interest	$0.14	$252.49
02/01/2002	INTEREST	Monthly Interest	$0.14	$252.35
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.53	$252.21
01/03/2002	INTEREST	Monthly Interest	$0.14	$242.68
11/30/2001	INTEREST	Monthly Interest	$0.14	$242.54
11/01/2001	INTEREST	Monthly Interest	$0.14	$242.40
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.30	$242.26
10/01/2001	INTEREST	Monthly Interest	$0.14	$236.96
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.12	$236.82
08/31/2001	INTEREST	Monthly Interest	$0.14	$234.70
08/01/2001	INTEREST	Monthly Interest	$0.14	$234.56
07/11/2001	BILL	QUILICI BRADLEY D & LYNDA K	$211.62	$234.42
06/29/2001	INTEREST	Monthly Interest	$0.14	$22.80
06/01/2001	INTEREST	Monthly Interest	$0.14	$22.66
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$22.52
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.67	$17.52
01/30/2001	PAYMENT	QUILICI BRADLEY D. CHECK BANK: 94-77 NUM: 3379	$-210.24	$16.85
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.47	$227.09
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.27	$217.62
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.11	$212.35
07/06/2000	BILL	QUILICI BRADLEY D & LYNDA K	$210.24	$210.24
03/28/2000	PAYMENT	QUILICI BRADLEY D CHECK BANK: 94-77 NUM: 2931	$-54.40	$0.00
03/28/2000	AMENDMENT	delete penalty - jq	$-2.18	$54.40
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.18	$56.58
12/27/1999	PAYMENT	BRADLEY QUILICI CHECK BANK: 94*77 NUM: 2790	$-54.40	$54.40
08/12/1999	PAYMENT	BRADLEY QUILICI CONSTRUCTION CHECK BANK: 94-77 NUM: 2540	$-109.09	$108.80
07/12/1999	BILL	QUILICI BRADLEY D & LYNDA K	$217.89	$217.89
03/09/1999	PAYMENT	BRAD QUILICI CHECK	$-114.08	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.24	$114.08
08/17/1998	PAYMENT	QUILICI BRADLEY D & LYNDA K CREDIT: B	$-112.08	$111.84
07/09/1998	BILL	QUILICI BRADLEY D & LYNDA K	$223.92	$223.92
01/08/1998	PAYMENT	QUILICI BRADLEY D & LYNDA K	$-8.03	$0.00
12/03/1997	PAYMENT	QUILICI BRADLEY D & LYNDA K	$-229.08	$8.03
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.73	$237.11
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.30	$231.38
07/23/1997	BILL	QUILICI BRADLEY D & LYNDA K	$229.08	$229.08
04/17/1997	PAYMENT	QUILICI BRADLEY D & LYNDA K	$-242.15	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$242.15
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.62	$240.15
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.40	$225.53
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.23	$216.13
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.10	$210.90
07/11/1996	BILL	QUILICI BRADLEY D & LYNDA K	$208.80	$208.80