Tax Account 16-0394-05

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Owners

BERNARDI EUGENIO & GIULIANA TTE
3370 KENSINGTON DR
WINNEMUCCA, NV 89445

BERNARDI EUGENIO TRUSTEE

BERNARDI GIULIANA TRUSTEE

Account Summary

Account ID	16-0394-05
Account Type	Real Estate
Location	3370 KENSINGTON DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0394-05

Account Type

Real Estate

Location

3370 KENSINGTON DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,173.30
Total	$2,173.30
Paid	$2,173.30
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

$2,173.30

Total

$2,173.30

Paid

$2,173.30

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	$544.30	$0.00	$544.30	$544.30	$0.00
2	10/07/2024	10/17/2024	Paid	$543.00	$0.00	$543.00	$543.00	$0.00
3	01/06/2025	01/16/2025	Paid	$543.00	$0.00	$543.00	$543.00	$0.00
4	03/03/2025	03/13/2025	Paid	$543.00	$0.00	$543.00	$543.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,113.16	$0.00	$2,113.16	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,054.75	$0.00	$2,054.75	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,998.04	$0.00	$1,998.04	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,943.00	$0.00	$1,943.00	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,889.55	$4.03	$1,893.58	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,837.66	$17.28	$1,854.94	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,850.76	$0.00	$1,850.76	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,899.92	$0.01	$1,899.93	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,925.80	$0.00	$1,925.80	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,930.56	$0.00	$1,930.56	$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
03/10/2025	PAYMENT	BERNARDI GIULIANA CHECK 5103	$-541.70	$0.00
01/10/2025	PAYMENT	BERNARDI GIULIANA CHECK 5054	$-543.00	$541.70
10/16/2024	PAYMENT	BERNARDI, GIULIANA CHECK 0000009994	$-544.30	$1,084.70
08/13/2024	PAYMENT	BERNARDI, GIULIANA CHECK 0000009961	$-544.30	$1,629.00
07/05/2024	BILL	BERNARDI EUGENIO & GIULIANA TTE	$2,173.30	$2,173.30
03/05/2024	PAYMENT	BERNARDI GIULIANA CHECK 9865	$-528.00	$0.00
12/27/2023	PAYMENT	BERNARDI, GIULIANA CHECK 0000009835	$-528.00	$528.00
09/28/2023	PAYMENT	BERNARDI GIULIANA TTE CHECK 9786	$-528.00	$1,056.00
07/28/2023	PAYMENT	BERNARDI GIULIANA TTE CHECK 9762	$-529.16	$1,584.00
07/06/2023	BILL	BERNARDI EUGENIO & GIULIANA TTE	$2,113.16	$2,113.16
03/06/2023	PAYMENT	BERNARDI EUGENIO & GIULIANA TRS CHECK 244	$-513.00	$0.00
12/27/2022	PAYMENT	BERNARDI GIULIANA CHECK 9640	$-513.00	$513.00
09/30/2022	PAYMENT	BERNARDI, GIULIANA CHECK 0000009603	$-513.00	$1,026.00
08/12/2022	PAYMENT	BERNARDI GIULIANA CHECK 9582	$-515.75	$1,539.00
07/07/2022	BILL	BERNARDI EUGENIO & GIULIANA TR	$2,054.75	$2,054.75
02/24/2022	PAYMENT	GIULIANA BERNAR CHECK BANK: WF INTERNET NUM: 022022403089435	$-499.00	$0.00
01/03/2022	PAYMENT	GIULIANA BERNAR CHECK BANK: WF INTERNET NUM: 021123103138554	$-499.00	$499.00
10/05/2021	PAYMENT	GIULIANA BERNAR CHECK BANK: WF INTERNET NUM: 021100503178766	$-499.00	$998.00
08/13/2021	PAYMENT	BERNARDI, GIULIANA CHECK NUM: 0000009369	$-501.04	$1,497.00
07/08/2021	BILL	BERNARDI EUGENIO & GIULIANA TR	$1,998.04	$1,998.04
03/03/2021	PAYMENT	GIULIANA BERNAR CHECK BANK: WF INTERNET NUM: 021030303141455	$-485.00	$0.00
12/31/2020	PAYMENT	GIULIANA BERNAR CHECK BANK: WF INTERNET NUM: 020123103247028	$-485.00	$485.00
10/02/2020	PAYMENT	GIULIANA BERNAR CHECK BANK: WF INTERNET NUM: 020100203224221	$-485.00	$970.00
08/03/2020	PAYMENT	GIULIANA BERNAR CHECK BANK: WF INTERNET NUM: 020080303170272	$-488.00	$1,455.00
07/10/2020	BILL	BERNARDI EUGENIO & GIULIANA TR	$1,943.00	$1,943.00
03/27/2020	PAYMENT	GIULIANA BERNAR CHECK BANK: WF INTERNET NUM: 020032703142154	$-17.03	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$17.03
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.53	$14.53
01/31/2020	PAYMENT	BERNARDI, GIULIANA CHECK NUM: WF E-BOX 01.31	$-472.00	$14.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.51	$486.00
01/06/2020	PAYMENT	BERNARDI, GUILIANA CHECK NUM: WF E-BOX 01/06	$-472.00	$485.49
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.49	$957.49
10/09/2019	PAYMENT	GIULIANA BERNAR CHECK BANK: WF INTERNET NUM: 019100903104393	$-459.00	$957.00
08/09/2019	PAYMENT	GIULIANA BERNAR CHECK BANK: WF INTERNET NUM: 019080903113664	$-473.55	$1,416.00
07/08/2019	BILL	BERNARDI EUGENIO FAMILY TRUST	$1,889.55	$1,889.55
03/11/2019	PAYMENT	BERNARDI EUGENIO FAMILY TRUST CHECK NUM: 8761	$-935.28	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.28	$935.28
10/05/2018	PAYMENT	GIULIANA BERNAR CHECK BANK: WF INTERNET NUM: 018100503119568	$-459.00	$918.00
08/17/2018	PAYMENT	GIULIANA BERNAR CHECK BANK: WF INTERNET NUM: 018081703069814	$-460.66	$1,377.00
07/05/2018	BILL	BERNARDI EUGENIO FAMILY TRUST	$1,837.66	$1,837.66
02/27/2018	PAYMENT	GIULIANA BERNAR CHECK BANK: WF INTERNET NUM: 018022603055568	$-220.00	$0.00
01/29/2018	PAYMENT	GIULIANA BERNAR CHECK BANK: WF INTERNET NUM: 018012903055936	$-233.00	$220.00
12/27/2017	PAYMENT	GIULIANA BERNAR CHECK BANK: WF INTERNET NUM: 017122703076980	$-155.00	$453.00
11/28/2017	PAYMENT	GIULIANA BERNAR CHECK BANK: WF INTERNET NUM: 017112803080782	$-155.00	$608.00
10/26/2017	PAYMENT	GIULIANA BERNAR CHECK BANK: WF INTERNET NUM: 017102603041496	$-156.00	$763.00
10/02/2017	PAYMENT	GIULIANA BERNAR CHECK BANK: WF INTERNET NUM: 017100203105287	$-467.00	$919.00
08/02/2017	PAYMENT	GIULIANA BERNAR CHECK BANK: WF INTERNET NUM: 017080203080663	$-464.76	$1,386.00
07/11/2017	BILL	BERNARDI EUGENIO FAMILY TRUST	$1,850.76	$1,850.76
02/24/2017	PAYMENT	GIULIANA BERNAR CHECK BANK: WF INTERNET NUM: 017022403077072	$-466.37	$0.00
12/28/2016	PAYMENT	GIULIANA BERNAR CHECK BANK: WF INTERNET NUM: 016122803079033	$-477.97	$466.37
10/03/2016	PAYMENT	GIULIANA BERNAR CHECK BANK: WF INTERNET NUM: 016100303104944	$-477.97	$944.34
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.01	$1,422.31
08/15/2016	PAYMENT	GIULIANA BERNAR CHECK BANK: WF INTERNET NUM: 016081503073411	$-477.62	$1,422.30
07/07/2016	BILL	BERNARDI EUGENIO FAMILY TRUST	$1,899.92	$1,899.92
02/24/2016	PAYMENT	GIULIANA BERNAR CHECK BANK: WF INTERNET NUM: 016022403043661	$-481.00	$0.00
12/29/2015	PAYMENT	GIULIANA BERNAR CHECK BANK: WF INTERNET NUM: 015122903077339	$-481.00	$481.00
09/28/2015	PAYMENT	GIULIANA BERNAR CHECK BANK: WF INTERNET NUM: 015092803050461	$-481.00	$962.00
08/13/2015	PAYMENT	GIULIANA BERNAR CHECK BANK: WF INTERNET NUM: 015081303044140	$-482.80	$1,443.00
07/02/2015	BILL	BERNARDI EUGENIO FAMILY TRUST	$1,925.80	$1,925.80
03/09/2015	PAYMENT	BERNARDI, GUILIANA CHECK NUM: WF EBOX	$-476.90	$0.00
03/09/2015	ADJUSTMENT	posted incorrect amount...pb NUM: WF EBOX	$471.90	$476.90
03/09/2015	VOID	Auto Restore Payment CHECK NUM: WF EBOX	$-471.90	$5.00
03/09/2015	PAYMENT	Auto Restore Payment CHECK BANK: WF INTERNET NUM: 014122903059426	$-484.55	$476.90
03/09/2015	PAYMENT	Auto Restore Payment CHECK BANK: WF INTERNET NUM: 014092603074953	$-484.55	$961.45
03/09/2015	ADJUSTMENT	Auto Adjust Out Payment NUM: WF EBOX	$471.90	$1,446.00
03/09/2015	ADJUSTMENT	Auto Adjust Out Payment BANK: WF INTERNET NUM: 014122903059426	$484.55	$974.10
03/09/2015	ADJUSTMENT	Auto Adjust Out Payment BANK: WF INTERNET NUM: 014092603074953	$484.55	$489.55
03/09/2015	ADJUSTMENT	s/b 353231400005/mvd to corrct BANK: WF INTERNET NUM: 014072909052455	$5.00	$5.00
02/25/2015	VOID	BERNARDI, GIULIANA CHECK NUM: WF EBOX	$-471.90	$0.00
12/29/2014	VOID	GIULIANA BERNAR CHECK BANK: WF INTERNET NUM: 014122903059426	$-484.55	$471.90
09/26/2014	VOID	GIULIANA BERNAR CHECK BANK: WF INTERNET NUM: 014092603074953	$-484.55	$956.45
07/29/2014	VOID	TAYLOR DONALD CHECK BANK: WF INTERNET NUM: 014072909052455	$-5.00	$1,441.00
07/29/2014	PAYMENT	GIULIANA BERNAR CHECK BANK: WF INTERNET NUM: 014072903067748	$-484.56	$1,446.00
07/03/2014	BILL	BERNARDI EUGENIO FAMILY TRUST	$1,930.56	$1,930.56
02/27/2014	PAYMENT	BERNARDI, GIULIANA CHECK NUM: WF INTERNET	$-470.27	$0.00
12/27/2013	PAYMENT	GIULIANA BERNAR CHECK BANK: WF INTERNET NUM: 013122703075269	$-481.84	$470.27
09/26/2013	PAYMENT	GIULIANA BERNAR CHECK BANK: WF INTERNET NUM: 013092603039918	$-481.89	$952.11
08/12/2013	PAYMENT	GIULIANA BERNAR CHECK BANK: WF INTERNET NUM: 013081203057298	$-481.84	$1,434.00
07/02/2013	BILL	BERNARDI EUGENIO FAMILY TRUST	$1,915.84	$1,915.84
02/28/2013	PAYMENT	BERNARDI GUILIA CHECK BANK: WF INTERNET NUM: 013022809014093	$-472.00	$0.00
12/27/2012	PAYMENT	BERNARDI, GULIA CHECK NUM: 012092709010540	$-472.00	$472.00
12/27/2012	PAYMENT	Auto Restore Payment CHECK BANK: WF INTERNET NUM: 012122703042901	$-472.00	$944.00
12/27/2012	ADJUSTMENT	Auto Adjust Out Payment BANK: WF INTERNET NUM: 012122703042901	$472.00	$1,416.00
12/27/2012	ADJUSTMENT	posted as CC...s/b check NUM: 012092709010540	$472.00	$944.00
12/27/2012	VOID	GIULIANA BERNAR CHECK BANK: WF INTERNET NUM: 012122703042901	$-472.00	$472.00
12/27/2012	VOID	Auto Restore Payment CREDIT: D NUM: 012092709010540	$-472.00	$944.00
12/27/2012	ADJUSTMENT	Auto Adjust Out Payment NUM: 012092709010540	$472.00	$1,416.00
12/27/2012	ADJUSTMENT	pymt for 015-397-01/moving to BANK: WF INTERNET NUM: 012092709010538	$162.00	$944.00
12/27/2012	VOID	BERNARDI, GULIA CREDIT: D NUM: 012092709010540	$-472.00	$782.00
12/27/2012	AMENDMENT	rmve penalty/pstd to wrng acct	$-11.69	$1,254.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.69	$1,265.69
09/27/2012	VOID	BERNARDI GUILIA CHECK BANK: WF INTERNET NUM: 012092709010538	$-162.00	$1,254.00
09/27/2012	PAYMENT	BERNARDI, GUILIA CHECK NUM: WF INTERNET	$-472.48	$1,416.00
09/27/2012	AMENDMENT	rmv penalty/pymt to wrong acct	$-11.58	$1,888.48
09/27/2012	ADJUSTMENT	s/b posted to 016-397-01 BANK: WF INTERNET NUM: 012073109120773	$165.47	$1,900.06
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.58	$1,734.59
07/31/2012	VOID	BERNARDI GUILIA CHECK BANK: WF INTERNET NUM: 012073109120773	$-165.47	$1,723.01
07/10/2012	BILL	BERNARDI EUGENIO FAMILY TRUST	$1,888.48	$1,888.48
02/27/2012	PAYMENT	BERNARDI, GUILIANA CHECK NUM: WF E-BOX	$-459.00	$0.00
01/04/2012	PAYMENT	BERNARDI GUILIA CHECK BANK: WF INTERNET NUM: 012010409176584	$-459.00	$459.00
10/07/2011	PAYMENT	BERNARDI GUILIA CHECK BANK: WF INTERNET NUM: 011100709018651	$-459.00	$918.00
08/17/2011	PAYMENT	GIULIANA BERNAR CHECK BANK: WF INTERNET NUM: 011081703037878	$-459.62	$1,377.00
07/11/2011	BILL	BERNARDI EUGENIO FAMILY TRUST	$1,836.62	$1,836.62
02/24/2011	PAYMENT	BERNARDI, GIULIANA CHECK NUM: WF INTERNET	$-460.40	$0.00
12/28/2010	PAYMENT	GIULIANA BERNAR CHECK BANK: WF INTERNET NUM: 803043813	$-461.30	$460.40
09/28/2010	PAYMENT	GIULIANA BERNAR CHECK BANK: WF INTERNET NUM: 803109744	$-461.30	$921.70
08/24/2010	PAYMENT	GIULIANA BERNAR CHECK BANK: WF INTERNET NUM: 403169200	$-461.30	$1,383.00
07/09/2010	BILL	BERNARDI EUGENIO FAMILY TRUST	$1,844.30	$1,844.30
03/03/2010	PAYMENT	BERNARDI GUILIANA CHECK NUM: 175573371	$-446.00	$0.00
01/07/2010	PAYMENT	BERNARDI GUILIANA CHECK NUM: 69348670	$-446.00	$446.00
10/05/2009	PAYMENT	BERNARDI, GUILIANA CHECK NUM: 159419537	$-446.00	$892.00
08/20/2009	PAYMENT	BERNARDI, GUILANA CHECK BANK: 79 148 NUM: 154616981	$-446.95	$1,338.00
07/10/2009	BILL	BERNARDI EUGENIO FAMILY TRUST	$1,784.95	$1,784.95
03/06/2009	PAYMENT	GUILIANA BERNARDI CHECK BANK: 79*148 NUM: 213370728	$-433.00	$0.00
01/09/2009	PAYMENT	BERNARDI EUGENIO FAMILY TRUST CHECK BANK: 79*148 NUM: 125429780	$-433.00	$433.00
10/06/2008	PAYMENT	BERNARDI, GUILIANA CHECK BANK: 79 148 NUM: 110636856	$-433.00	$866.00
08/18/2008	PAYMENT	BERNARDI EUGENIO FAMILY TRUST CHECK BANK: 62*20 NUM: 8137467	$-434.11	$1,299.00
07/10/2008	BILL	BERNARDI EUGENIO FAMILY TRUST	$1,733.11	$1,733.11
03/07/2008	PAYMENT	BERNARDI EUGENIO & GIULIANA CHECK BANK: 62*20 NUM: 2005616	$-420.00	$0.00
12/31/2007	PAYMENT	BERNARDI GIULIANA CHECK BANK: 169 NUM: 5286	$-420.00	$420.00
10/10/2007	PAYMENT	BERNARDI, GIULIANA CHECK BANK: 169 NUM: 000005199	$-420.00	$840.00
08/21/2007	PAYMENT	GIULIANA BERNARDI CHECK BANK: 66 21 NUM: 3255	$-422.70	$1,260.00
07/12/2007	BILL	BERNARDI EUGENIO & GIULIANA	$1,682.70	$1,682.70
03/07/2007	PAYMENT	BERNARDI, EUGENIO & GIULIANA CHECK BANK: 94 169 NUM: 9198	$-408.00	$0.00
01/08/2007	PAYMENT	EUGENIO & GUILIANA BERNARDI CHECK BANK: 94 8014 NUM: 136	$-408.00	$408.00
10/10/2006	PAYMENT	BERNARDI, EUGENIO OR GIULIANA CHECK BANK: 94 169 NUM: 8998	$-408.00	$816.00
08/23/2006	PAYMENT	EUGENIO BERNARDI CHECK BANK: 94*169 NUM: 8919	$-410.57	$1,224.00
07/06/2006	BILL	BERNARDI EUGENIO & GIULIANA	$1,634.57	$1,634.57
03/13/2006	PAYMENT	BERNARDI EUGENIO & GIULIANA CHECK BANK: 94*169 NUM: 8702	$-395.00	$0.00
02/06/2006	PAYMENT	BERNARDI EUGENIO & GIULIANA CHECK BANK: 94169 NUM: 8652	$-38.94	$395.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.50	$433.94
01/06/2006	PAYMENT	EUFENIO OR GUILIANA BERNARDI CHECK BANK: 94*169 NUM: 8625	$-395.00	$432.44
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.44	$827.44
10/07/2005	PAYMENT	EUGENIO BERNARDI CHECK BANK: 94*169 NUM: 8492	$-359.00	$826.00
08/12/2005	PAYMENT	BERNARDI CHECK BANK: 94*169 NUM: 8426	$-395.80	$1,185.00
07/18/2005	BILL	BERNARDI EUGENIO & GIULIANA	$1,580.80	$1,580.80
03/08/2005	PAYMENT	EUGENIO BERNARDI CHECK BANK: 94*169 NUM: 8201	$-391.41	$0.00
01/04/2005	PAYMENT	BERNARDI CHECK BANK: 94*169 NUM: 8105	$-393.00	$391.41
10/07/2004	PAYMENT	BERNARDI EUGENIO/GIULIANA CHECK BANK: 94*169 NUM: 7983	$-394.59	$784.41
08/16/2004	PAYMENT	BERNARDI EUGENIO/GIULIANA CHECK BANK: 18*362 NUM: 3043	$-393.68	$1,179.00
07/06/2004	BILL	BERNARDI EUGENIO & GIULIANA	$1,572.68	$1,572.68
02/25/2004	PAYMENT	BERNARDI EUGENIO CHECK BANK: 94-169 NUM: 7641	$-358.00	$0.00
01/08/2004	PAYMENT	BERNARDI GIULIANA CHECK BANK: 94*169 NUM: 7565	$-358.00	$358.00
10/08/2003	PAYMENT	BERNARDI EUGENIO OR GIULIANA CHECK BANK: 94-169 NUM: 7422	$-198.93	$716.00
08/26/2003	PAYMENT	BERNARDI GIULIANA CHECK BANK: 94-169 NUM: 7363	$-519.28	$914.93
07/18/2003	BILL	BERNARDI EUGENIO & GIULIANA	$1,434.21	$1,434.21
03/07/2003	PAYMENT	BERNARDI EUGENIO & GIULIANA CHECK BANK: 18-362 NUM: 3035	$-344.00	$0.00
01/17/2003	PAYMENT	BERNARDI EUGENIO CHECK BANK: 94-169 NUM: 7018	$-13.76	$344.00
01/08/2003	PAYMENT	BERNARDI EUGENIO CHECK BANK: 94-169 NUM: 7015	$-688.00	$357.76
01/08/2003	ADJUSTMENT	wrong amt of check llh BANK: 94-169 NUM: 7015	$688.06	$1,045.76
01/08/2003	VOID	BERNARDI GIULIANA CHECK BANK: 94-169 NUM: 7015	$-688.06	$357.70
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.76	$1,045.76
08/12/2002	PAYMENT	BERNARDI EUGENIO CHECK BANK: 18-362 NUM: 3027	$-376.47	$1,032.00
07/08/2002	BILL	BERNARDI EUGENIO & GIULIANA	$1,408.47	$1,408.47
03/11/2002	PAYMENT	BERNARDI GIULIANA CHECK BANK: 94-169 NUM: 6490	$-327.44	$0.00
01/07/2002	PAYMENT	BERNARDI EUGENIO CHECK BANK: 94-169 NUM: 6401	$-344.99	$327.44
10/24/2001	PAYMENT	BERNARDI EUGENIO CHECK BANK: 94-169 NUM: 6285	$-13.80	$672.43
10/16/2001	PAYMENT	BERNARDI EUGENIO CHECK BANK: 94-169 NUM: 6258	$-362.54	$686.23
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.80	$1,048.77
08/21/2001	PAYMENT	BERNARDI EUGENIO CHECK BANK: 94-169 NUM: 6180	$-375.19	$1,034.97
07/11/2001	BILL	BERNARDI EUGENIO & GIULIANA	$1,410.16	$1,410.16
03/09/2001	PAYMENT	BERNARDI GIULIANA CHECK BANK: 94-169 NUM: 5922	$-342.81	$0.00
01/08/2001	PAYMENT	BERNARDI EUGENIO CHECK BANK: 94-169 NUM: 5832	$-342.81	$342.81
10/04/2000	PAYMENT	BERNARDI, GIULIANA CHECK BANK: 94*169 NUM: 5691	$-342.81	$685.62
08/10/2000	PAYMENT	BERNARDI EUGENIO OR GIULIANA CHECK BANK: 94-169 NUM: 5613	$-373.12	$1,028.43
07/06/2000	BILL	BERNARDI EUGENIO & GIULIANA	$1,401.55	$1,401.55
03/08/2000	PAYMENT	BERNARDI EUGENIO OR GIULIANA CHECK BANK: 94-169 NUM: 5416	$-356.75	$0.00
01/07/2000	PAYMENT	BERNARDI EUGENIO CHECK BANK: 94-169 NUM: 5327	$-356.75	$356.75
10/08/1999	PAYMENT	EUGENIO BERNARDI CHECK BANK: 94-169 NUM: 5200	$-356.75	$713.50
08/09/1999	PAYMENT	EUGENIO & GIULIANA BERNARDI CHECK BANK: 94-169 NUM: 5109	$-387.05	$1,070.25
07/12/1999	BILL	BERNARDI EUGENIO & GIULIANA	$1,457.30	$1,457.30
03/12/1999	PAYMENT	EUGENIO & GIULIAN BERNARDI CHECK	$-361.93	$0.00
01/12/1999	PAYMENT	BERNARDI EUGENIO & GIULIANA CHECK	$-361.93	$361.93
10/09/1998	PAYMENT	BERNARDI EUGENIO & GIULIANA CHECK	$-361.93	$723.86
08/25/1998	PAYMENT	BERNARDI EUGENIO & GIULIANA CHECK	$-392.25	$1,085.79
07/09/1998	BILL	BERNARDI EUGENIO & GIULIANA	$1,478.04	$1,478.04
03/13/1998	PAYMENT	BERNARDI EUGENIO & GIULIANA	$-364.37	$0.00
01/13/1998	PAYMENT	BERNARDI EUGENIO & GIULIANA	$-364.37	$364.37
10/08/1997	PAYMENT	BERNARDI EUGENIO & GIULIANA	$-364.37	$728.74
08/11/1997	PAYMENT	BERNARDI EUGENIO & GIULIANA	$-394.58	$1,093.11
07/23/1997	BILL	BERNARDI EUGENIO & GIULIANA	$1,487.69	$1,487.69
03/11/1997	PAYMENT	BERNARDI EUGENIO & GIULIANA	$-367.08	$0.00
01/09/1997	PAYMENT	BERNARDI EUGENIO & GIULIANA	$-367.08	$367.08
10/10/1996	PAYMENT	BERNARDI EUGENIO & GIULIANA	$-367.08	$734.16
08/26/1996	PAYMENT	BERNARDI EUGENIO & GIULIANA	$-397.32	$1,101.24
07/11/1996	BILL	BERNARDI EUGENIO & GIULIANA	$1,498.56	$1,498.56

Tax Account 16-0394-05

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