Tax Account 16-0341-48

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Owners

SAKURADA JARID
3505 PAIUTE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0341-48
Account Type	Real Estate
Location	3505 PAIUTE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0341-48

Account Type

Real Estate

Location

3505 PAIUTE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,702.75
Total	$6,702.75
Paid	$6,702.75
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

$6,702.75

Total

$6,702.75

Paid

$6,702.75

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	$1,677.75	$0.00	$1,677.75	$1,677.75	$0.00
2	10/07/2024	10/17/2024	Paid	$1,675.00	$0.00	$1,675.00	$1,675.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,675.00	$0.00	$1,675.00	$1,675.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,675.00	$0.00	$1,675.00	$1,675.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,214.27	$0.00	$6,214.27	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$5,761.95	$0.00	$5,761.95	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$5,727.98	$0.00	$5,727.98	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$5,583.63	$0.00	$5,583.63	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$5,162.95	$0.00	$5,162.95	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$4,931.42	$0.00	$4,931.42	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$4,654.11	$0.00	$4,654.11	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$4,608.64	$0.00	$4,608.64	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$4,341.90	$0.00	$4,341.90	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$5,156.46	$0.00	$5,156.46	$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
02/24/2025	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,675.00	$0.00
12/30/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,675.00	$1,675.00
10/04/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,675.00	$3,350.00
08/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,677.75	$5,025.00
07/05/2024	BILL	SAKURADA JARID	$6,702.75	$6,702.75
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,553.00	$0.00
12/29/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,553.00	$1,553.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,553.00	$3,106.00
08/08/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,555.27	$4,659.00
07/06/2023	BILL	SAKURADA JARID	$6,214.27	$6,214.27
02/27/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,440.00	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,440.00	$1,440.00
10/04/2022	ADJUSTMENT	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 282290. REASON: DUPLICATE POSTING...	$1,440.00	$2,880.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,440.00	$1,440.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,440.00	$2,880.00
08/11/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,441.95	$4,320.00
07/07/2022	BILL	SAKURADA JARID	$5,761.95	$5,761.95
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-1,431.00	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,431.00	$1,431.00
09/30/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,431.00	$2,862.00
08/17/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,434.98	$4,293.00
07/08/2021	BILL	SAKURADA JARID	$5,727.98	$5,727.98
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,395.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,395.00	$1,395.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$139.50	$2,790.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-139.50	$2,650.50
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$139.50	$2,790.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-139.50	$2,650.50
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-1,395.00	$2,790.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,398.63	$4,185.00
07/10/2020	BILL	SAKURADA JARID	$5,583.63	$5,583.63
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-1,290.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-1,290.00	$1,290.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-1,290.00	$2,580.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-1,292.95	$3,870.00
07/08/2019	BILL	SAKURADA JARID	$5,162.95	$5,162.95
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-1,232.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-1,232.00	$1,232.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-1,232.00	$2,464.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-1,235.42	$3,696.00
07/05/2018	BILL	SAKURADA JARID	$4,931.42	$4,931.42
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-1,163.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-1,163.00	$1,163.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-1,163.00	$2,326.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-1,165.11	$3,489.00
07/11/2017	BILL	SAKURADA JARID	$4,654.11	$4,654.11
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-1,152.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-1,152.00	$1,152.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-1,152.00	$2,304.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-1,152.64	$3,456.00
07/07/2016	BILL	SAKURADA JARID	$4,608.64	$4,608.64
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-1,085.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-1,085.00	$1,085.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-1,085.00	$2,170.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-1,086.90	$3,255.00
07/02/2015	BILL	SAKURADA JARID	$4,341.90	$4,341.90
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-1,289.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-1,289.00	$1,289.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-1,289.00	$2,578.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-1,289.46	$3,867.00
07/03/2014	BILL	SAKURADA JARID	$5,156.46	$5,156.46
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-1,263.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-1,263.00	$1,263.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-1,263.00	$2,526.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-1,264.13	$3,789.00
07/02/2013	BILL	SAKURADA JARID	$5,053.13	$5,053.13
02/28/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000949	$-1,187.00	$0.00
01/08/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000917	$-1,187.00	$1,187.00
10/01/2012	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000628	$-1,187.00	$2,374.00
07/31/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22458	$-1,188.13	$3,561.00
07/10/2012	BILL	SAKURADA JARID	$4,749.13	$4,749.13
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,157.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,157.00	$1,157.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,157.00	$2,314.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,157.32	$3,471.00
07/11/2011	BILL	CARDENAS ANGEL	$4,628.32	$4,628.32
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-1,199.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-1,199.00	$1,199.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-1,199.00	$2,398.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-1,200.46	$3,597.00
07/09/2010	BILL	CARDENAS ANGEL	$4,797.46	$4,797.46
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-1,176.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-1,176.00	$1,176.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-1,176.00	$2,352.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-1,178.24	$3,528.00
07/10/2009	BILL	CARDENAS ANGEL	$4,706.24	$4,706.24
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-1,142.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$1,142.00	$1,142.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-1,142.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-1,142.00	$1,142.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-1,142.00	$2,284.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-1,143.31	$3,426.00
07/10/2008	BILL	CARDENAS ANGEL	$4,569.31	$4,569.31
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-1,087.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-1,087.00	$1,087.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-1,087.00	$2,174.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$1,087.00	$3,261.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-1,087.00	$2,174.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-1,088.78	$3,261.00
07/12/2007	BILL	CARDENAS ANGEL	$4,349.78	$4,349.78
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-1,056.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-1,056.00	$1,056.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-1,056.00	$2,112.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-1,057.55	$3,168.00
07/06/2006	BILL	CARDENAS ANGEL	$4,225.55	$4,225.55
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-1,003.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-40.12	$1,003.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$40.12	$1,043.12
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-1,003.00	$1,003.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-1,003.00	$2,006.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-1,003.71	$3,009.00
07/18/2005	BILL	CARDENAS ANGEL	$4,012.71	$4,012.71
02/22/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 476510	$-320.39	$0.00
01/11/2005	PAYMENT	CARDENAS ANGEL CHECK BANK: 94*7074 NUM: 1543	$-325.61	$320.39
11/05/2004	PAYMENT	CARDENAS ANGEL CHECK BANK: 94*7074 NUM: 1512	$-335.92	$646.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.92	$981.92
07/20/2004	PAYMENT	WESTERN TITLE COMAPNY, INC. CHECK BANK: 94-7074 NUM: 007371	$-325.61	$969.00
07/06/2004	BILL	CARDENAS ANGEL	$1,294.61	$1,294.61
04/02/2004	PAYMENT	CARDENAS ANGEL C CHECK BANK: 94-7074 NUM: 1442	$-61.16	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$61.16
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.16	$56.16
01/08/2004	PAYMENT	ANGEL CARDENAS CHECK BANK: 94*7074 NUM: 1403	$-54.00	$54.00
10/23/2003	PAYMENT	CARDENAS ANGEL CASH	$-56.16	$108.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.16	$164.16
08/29/2003	PAYMENT	WESTERN TITLE CO INC CHECK BANK: 94F7074 NUM: 4167	$-56.29	$162.00
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	$-55.94	$0.00
03/28/2000	AMENDMENT	delete penalty - jq	$-2.24	$55.94
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.24	$58.18
12/27/1999	PAYMENT	BRADLEY QUILICI CHECK BANK: 94*77 NUM: 2790	$-55.94	$55.94
08/12/1999	PAYMENT	BRADLEY QUILICI CONSTRUCTION CHECK BANK: 94-77 NUM: 2540	$-112.12	$111.88
07/12/1999	BILL	QUILICI BRADLEY D & LYNDA K	$224.00	$224.00
03/09/1999	PAYMENT	BRAD QUILICI CREDIT: B	$-117.30	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.30	$117.30
08/17/1998	PAYMENT	QUILICI BRADLEY D & LYNDA K CHECK	$-115.20	$115.00
07/09/1998	BILL	QUILICI BRADLEY D & LYNDA K	$230.20	$230.20
01/08/1998	PAYMENT	QUILICI BRADLEY D & LYNDA K	$-8.25	$0.00
12/03/1997	PAYMENT	QUILICI BRADLEY D & LYNDA K	$-235.51	$8.25
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.89	$243.76
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.36	$237.87
07/23/1997	BILL	QUILICI BRADLEY D & LYNDA K	$235.51	$235.51
04/17/1997	PAYMENT	QUILICI BRADLEY D & LYNDA K	$-248.75	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$248.75
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.02	$246.75
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.66	$231.73
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.37	$222.07
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.15	$216.70
07/11/1996	BILL	QUILICI BRADLEY D & LYNDA K	$214.55	$214.55

Tax Account 16-0341-48

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