Tax Account 16-0451-17

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Owners

QUILICI MICHAEL & SUSAN TTE
3385 S HIGHLAND DR
WINNEMUCCA, NV 89445

QUILICI MICHAEL TRUSTEE

QUILICI SUSAN TRUSTEE

Account Summary

Account ID	16-0451-17
Account Type	Real Estate
Location	3385 S HIGHLAND DR WINNEMUCCA
Balance	$3,950.18
Currently Due	$989.18

Account ID

16-0451-17

Account Type

Real Estate

Location

3385 S HIGHLAND DR
WINNEMUCCA

Balance

$3,950.18

Currently Due

$989.18

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,950.18
Total	$3,950.18
Paid	$0.00
Balance	$3,950.18
Due	$989.18
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,950.18

Total

$3,950.18

Paid

$0.00

Balance

$3,950.18

Due

$989.18

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$989.18	$0.00	$989.18	$0.00	$989.18
2	10/06/2025	10/16/2025	Due	$987.00	$0.00	$987.00	$0.00	$1,976.18
3	01/05/2026	01/15/2026	Due	$987.00	$0.00	$987.00	$0.00	$2,963.18
4	03/02/2026	03/12/2026	Due	$987.00	$0.00	$987.00	$0.00	$3,950.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,722.34	$0.00	$3,722.34	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,454.62	$0.00	$3,454.62	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,206.72	$0.00	$3,206.72	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,171.10	$0.00	$3,171.10	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,186.87	$0.00	$3,186.87	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,079.88	$0.00	$3,079.88	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,943.76	$0.00	$2,943.76	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,932.82	$0.00	$2,932.82	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,989.05	$0.00	$2,989.05	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,023.24	$0.00	$3,023.24	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,013.28	$0.00	$3,013.28	$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	.00	30.00	7.59
2025-2026	S29	Landfill	78.00	.00	78.00	19.59
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
07/03/2025	BILL	QUILICI MICHAEL & SUSAN TTE	$3,950.18	$3,950.18
03/03/2025	PAYMENT	QUILICI MICHAEL & SUSAN TTE CHECK 1494	$-930.00	$0.00
01/10/2025	PAYMENT	QUILICI MICHAEL & SUSAN TTE CHECK 1493	$-930.00	$930.00
10/10/2024	PAYMENT	QUILICI, MICHAEL AND SUSAN KP CHECK 1484	$-930.00	$1,860.00
08/26/2024	PAYMENT	QUILICI MICHAEL & SUSAN TTE CHECK 1477	$-932.34	$2,790.00
07/05/2024	BILL	QUILICI MICHAEL & SUSAN TTE	$3,722.34	$3,722.34
03/06/2024	PAYMENT	QUILICI, MICHAEL AND SUSAN TRUST CHECK 1457	$-863.00	$0.00
01/04/2024	PAYMENT	QUILICI MIKE & SUSAN TTE CHECK 1447	$-863.00	$863.00
10/06/2023	PAYMENT	QUILICI MICHAEL & SUSAN TTE CHECK 1438	$-863.00	$1,726.00
08/24/2023	PAYMENT	QUILICI MICHAEL & SUSAN TTE CHECK 1435	$-865.62	$2,589.00
07/06/2023	BILL	QUILICI MICHAEL & SUSAN TTE	$3,454.62	$3,454.62
03/10/2023	PAYMENT	QUILICI MICHAEL & SUSAN TRS CHECK 1423	$-801.00	$0.00
01/05/2023	PAYMENT	QUILICI MICHAEL & SUSAN TRS CHECK 1420	$-801.00	$801.00
10/11/2022	PAYMENT	QUILICI MICHAEL & SUSAN TRS CHECK 1415	$-801.00	$1,602.00
08/19/2022	PAYMENT	QUILICI MICHAEL & SUSAN TRS CHECK 1410	$-803.72	$2,403.00
07/07/2022	BILL	QUILICI MICHAEL & SUSAN TRS	$3,206.72	$3,206.72
03/11/2022	PAYMENT	MICHAEL AND SUSAN K P QULICI T CHECK NUM: 1307	$-792.00	$0.00
01/05/2022	PAYMENT	MICHAEL AND SUSAN QUILICI CHECK NUM: 1303	$-792.00	$792.00
10/06/2021	PAYMENT	QUILICI MICHAEL & SUSAN CHECK NUM: 1298	$-792.00	$1,584.00
08/16/2021	PAYMENT	MICHAEL & SUSAN QUILICI CHECK NUM: 1292	$-795.10	$2,376.00
07/08/2021	BILL	QUILICI MICHAEL & SUSAN TRS	$3,171.10	$3,171.10
03/01/2021	PAYMENT	QUILICI MICHAEL & SUSAN TRUST CHECK NUM: 1277	$-796.00	$0.00
01/07/2021	PAYMENT	QUILICI MICHAEL & SUSAN TRUST CHECK NUM: 1272	$-796.00	$796.00
10/12/2020	PAYMENT	QUILICI, MICHAEL J CREDIT: D NUM: VISA 0108	$-796.00	$1,592.00
08/18/2020	PAYMENT	QUILICI SUSAN CREDIT: D NUM: MSTR 3381	$-798.87	$2,388.00
07/10/2020	BILL	QUILICI MICHAEL & SUSAN TRS	$3,186.87	$3,186.87
03/02/2020	PAYMENT	SUSAN QUILICI CREDIT: D NUM: MSTR 3381	$-769.00	$0.00
01/03/2020	PAYMENT	MICHAEL QUILICI CREDIT: D NUM: VISA	$-769.00	$769.00
10/07/2019	PAYMENT	MICHAEL QUILICI CREDIT: D NUM: VISA	$-769.00	$1,538.00
08/19/2019	PAYMENT	MICHAEL J QUILICI CREDIT: D NUM: VISA 0108	$-772.88	$2,307.00
07/08/2019	BILL	QUILICI MICHAEL & SUSAN TRUST	$3,079.88	$3,079.88
03/05/2019	PAYMENT	SUSAN K QUILICI CHECK NUM: 155520	$-735.94	$0.00
01/07/2019	PAYMENT	QUILICI, SUSAN K CHECK NUM: 0000155488	$-735.94	$735.94
10/02/2018	PAYMENT	QUILICI MICHAEL & SUSAN TRUST CHECK NUM: 155466	$-735.94	$1,471.88
08/20/2018	PAYMENT	QUILICI SUSAN CHECK NUM: 155458	$-735.94	$2,207.82
08/07/2018	AMENDMENT	CORRECT ADDITION % COMPLETE	$-1,388.37	$2,943.76
07/05/2018	BILL	QUILICI MICHAEL & SUSAN TRUST	$4,332.13	$4,332.13
03/05/2018	PAYMENT	SUSAN QUILICI CHECK NUM: 155401	$-733.00	$0.00
01/02/2018	PAYMENT	QUILICI, SUSAN CHECK NUM: 0000155380	$-733.00	$733.00
10/10/2017	PAYMENT	SUSAN QUILICI CHECK NUM: 155351	$-733.00	$1,466.00
08/25/2017	PAYMENT	SUSAN QUILICI CHECK NUM: 155328	$-733.82	$2,199.00
07/11/2017	BILL	QUILICI MICHAEL & SUSAN TRUST	$2,932.82	$2,932.82
03/08/2017	PAYMENT	QUILICI SUSAN CHECK NUM: 155273	$-747.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-747.00	$747.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-747.00	$1,494.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-748.05	$2,241.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$748.05	$2,989.05
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-748.05	$2,241.00
07/07/2016	BILL	QUILICI MICHAEL & SUSAN TRUST	$2,989.05	$2,989.05
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-755.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-755.00	$755.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-755.00	$1,510.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-758.24	$2,265.00
07/02/2015	BILL	QUILICI MICHAEL & SUSAN TRUST	$3,023.24	$3,023.24
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-753.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-753.00	$753.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-753.00	$1,506.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-754.28	$2,259.00
07/03/2014	BILL	QUILICI MICHAEL & SUSAN TRUST	$3,013.28	$3,013.28
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-611.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-611.00	$611.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$611.00	$1,222.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-611.00	$611.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-611.00	$1,222.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-612.06	$1,833.00
07/02/2013	BILL	QUILICI MICHAEL & SUSAN TRUST	$2,445.06	$2,445.06
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-577.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-577.00	$577.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-577.00	$1,154.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-579.76	$1,731.00
07/10/2012	BILL	QUILICI MICHAEL & SUSAN TRUST	$2,310.76	$2,310.76
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-536.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-536.00	$536.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-536.00	$1,072.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-539.59	$1,608.00
07/11/2011	BILL	QUILICI MICHAEL & SUSAN TRUST	$2,147.59	$2,147.59
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-555.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-555.00	$555.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-555.00	$1,110.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$555.00	$1,665.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-555.00	$1,110.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-557.41	$1,665.00
07/09/2010	BILL	QUILICI MICHAEL & SUSAN TRUST	$2,222.41	$2,222.41
03/02/2010	PAYMENT	QUILICI SUSAN CREDIT: D NUM: VISA 4820	$-526.00	$0.00
01/06/2010	PAYMENT	QUILICI SUSAN CREDIT: D NUM: VISA 4820	$-526.00	$526.00
10/12/2009	PAYMENT	QUILICI MICHAEL CREDIT: D NUM: VISA4820	$-526.00	$1,052.00
08/24/2009	PAYMENT	MICHAEL QUILICI CREDIT: D BANK: CREDITCARD NUM: V4820	$-528.39	$1,578.00
07/10/2009	BILL	QUILICI MICHAEL & SUSAN TRUST	$2,106.39	$2,106.39
03/11/2009	PAYMENT	QUILICI, MICHAEL CREDIT: D BANK: CREDIT CARD NUM: VISA 4820	$-515.00	$0.00
01/09/2009	PAYMENT	QUILICI MICHAEL & SUSAN TRUST CREDIT: D BANK: CREDIT CARD NUM: VISA 4820	$-515.00	$515.00
10/16/2008	PAYMENT	QUILICI MICHAEL & SUSAN TRUST CREDIT: D BANK: CREDIT CARD NUM: VISA 4820	$-515.00	$1,030.00
08/27/2008	PAYMENT	QUILICI MIKE CREDIT: D BANK: CREDIT CARD NUM: VISA 4820	$-515.55	$1,545.00
07/10/2008	BILL	QUILICI MICHAEL & SUSAN TRUST	$2,060.55	$2,060.55
03/31/2008	PAYMENT	QUILICI MICHAEL & SUSAN TRUST CREDIT: D BANK: CREDIT CARD NUM: VISA 4820	$-521.21	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$521.21
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.96	$518.96
01/14/2008	PAYMENT	QUILICI, MICHAEL CREDIT: D BANK: CREDIT CARD NUM: VISA 4820	$-499.00	$499.00
10/12/2007	PAYMENT	QUILICI MICHAEL & SUSAN TRUST CREDIT: D BANK: CREDIT CARD NUM: VISA 4820	$-518.96	$998.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.96	$1,516.96
08/30/2007	PAYMENT	MICHAEL QUILCI CREDIT: D BANK: CREDITCARD NUM: V4820	$-502.31	$1,497.00
07/12/2007	BILL	QUILICI MICHAEL & SUSAN TRUST	$1,999.31	$1,999.31
03/19/2007	PAYMENT	QUILICI, MICHAEL CREDIT: D BANK: CREDIT CARD NUM: VISA 4820	$-503.36	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.36	$503.36
01/10/2007	PAYMENT	QUILICI MICHAEL CREDIT: D BANK: CREDITCARD NUM: V4820	$-484.00	$484.00
10/11/2006	PAYMENT	QUILICI MICHAEL CREDIT: D BANK: CREDIT CARD NUM: V4820	$-484.00	$968.00
08/24/2006	PAYMENT	QUILICI, SUSAN CREDIT: D BANK: CREDIT CARD NUM: VISA4820	$-487.16	$1,452.00
07/06/2006	BILL	QUILICI MICHAEL & SUSAN TRUST	$1,939.16	$1,939.16
03/14/2006	PAYMENT	QUILICI MICHAEL & SUSAN CHECK BANK: 9472 NUM: 1379	$-453.00	$0.00
01/13/2006	PAYMENT	QUILICI, MICHAEL & SUSAN K. P. CHECK BANK: 94 72 NUM: 1362	$-453.00	$453.00
10/12/2005	PAYMENT	QUILICI MICHAEL & SUSAN TRUST CHECK BANK: 9472 NUM: 1341	$-453.00	$906.00
08/23/2005	PAYMENT	QUILICI, MICHAEL & SUSAN K P CHECK BANK: 94 72 NUM: 1332	$-453.97	$1,359.00
07/18/2005	BILL	QUILICI MICHAEL & SUSAN TRUST	$1,812.97	$1,812.97
03/11/2005	PAYMENT	MICHAEL QUILICI CHECK BANK: 56*1551 NUM: 093804627	$-460.00	$0.00
01/28/2005	PAYMENT	Auto Restore Payment CHECK BANK: 56*1551 NUM: 076567080	$-460.00	$460.00
01/28/2005	ADJUSTMENT	Auto Adjust Out Payment BANK: 56*1551 NUM: 076567080	$460.00	$920.00
01/28/2005	ADJUSTMENT	posted incorrectly Tb BANK: 56*1551 NUM: 076567078	$179.00	$460.00
01/28/2005	VOID	Auto Restore Payment CHECK BANK: 56*1551 NUM: 076567080	$-460.00	$281.00
01/28/2005	ADJUSTMENT	Auto Adjust Out Payment BANK: 56*1551 NUM: 076567080	$460.00	$741.00
01/28/2005	ADJUSTMENT	posted incorrectly Tb BANK: 56*1551 NUM: 076567079	$51.00	$281.00
01/11/2005	VOID	LANDAMERICA TAX & FLOOD SVC CHECK BANK: 56*1551 NUM: 076567080	$-460.00	$230.00
01/11/2005	VOID	LANDAMERICA TAX & FLOOD SVC CHECK BANK: 56*1551 NUM: 076567079	$-51.00	$690.00
01/11/2005	VOID	LANDAMERICA TAX & FLOOD SVC CHECK BANK: 56*1551 NUM: 076567078	$-179.00	$741.00
10/07/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001518106	$-460.00	$920.00
08/24/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 1343212 NUM: 001343212	$-462.07	$1,380.00
07/06/2004	BILL	QUILICI MICHAEL J & SUSAN K P	$1,842.07	$1,842.07
02/26/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001029687	$-429.00	$0.00
01/06/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10/86 NUM: 795076079	$-429.00	$429.00
10/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 900*27013 NUM: 897692831	$-429.00	$858.00
08/29/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897608048	$-390.46	$1,287.00
08/22/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536468	$-98.11	$1,677.46
07/18/2003	BILL	QUILICI MICHAEL J & SUSAN K P	$1,775.57	$1,775.57
03/04/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426251	$-415.00	$0.00
01/03/2003	PAYMENT	WASHINGTON MUTAL CHECK BANK: 10-86 NUM: 891193703	$-415.00	$415.00
10/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10F86 NUM: 148589395	$-415.00	$830.00
08/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412970	$-499.62	$1,245.00
07/08/2002	BILL	QUILICI MICHAEL J & SUSAN K P	$1,744.62	$1,744.62
02/25/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256383	$-415.35	$0.00
12/18/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076089	$-415.35	$415.35
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814886	$-415.35	$830.70
08/07/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2927065	$-500.18	$1,246.05
07/11/2001	BILL	QUILICI MICHAEL J & SUSAN K P	$1,746.23	$1,746.23
02/27/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213390	$-412.73	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CORPORATION CHECK BANK: 51-57 NUM: 2121766	$-412.73	$412.73
09/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1952042	$-412.73	$825.46
08/23/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1904772	$-497.22	$1,238.19
07/06/2000	BILL	QUILICI MICHAEL J & SUSAN K P	$1,735.41	$1,735.41
02/28/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1699850	$-444.43	$0.00
12/27/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1627981	$-444.43	$444.43
10/04/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1494936	$-444.43	$888.86
08/09/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1439027	$-523.08	$1,333.29
07/12/1999	BILL	QUILICI MICHAEL J & SUSAN K P	$1,856.37	$1,856.37
02/24/1999	PAYMENT	FLEET MTG CHECK	$-450.56	$0.00
12/28/1998	PAYMENT	FLEET MORTGAGE CHECK	$-450.56	$450.56
09/23/1998	PAYMENT	FLEET MTG CHECK	$-450.56	$901.12
08/10/1998	PAYMENT	FLEET MTG CHECK	$-530.56	$1,351.68
07/09/1998	BILL	QUILICI MICHAEL J & SUSAN K P	$1,882.24	$1,882.24
02/20/1998	PAYMENT	WESTERN TITLE #13007	$-420.20	$0.00
01/16/1998	PAYMENT	MICHAEL QUILICI	$-420.20	$420.20
10/09/1997	PAYMENT	QUILICI MICHAEL J & SUSAN K P	$-420.20	$840.40
08/19/1997	PAYMENT	QUILICI MICHAEL J & SUSAN K P	$-501.25	$1,260.60
07/23/1997	BILL	QUILICI MICHAEL J & SUSAN K P	$1,761.85	$1,761.85
03/06/1997	PAYMENT	QUILICI MICHAEL J & SUSAN K P	$-426.25	$0.00
01/07/1997	PAYMENT	QUILICI MICHAEL J & SUSAN K P	$-426.25	$426.25
10/09/1996	PAYMENT	MICHAEL & SUSAN QUILICI	$-426.25	$852.50
08/23/1996	PAYMENT	QUILICI MICHAEL J & SUSAN K P	$-502.92	$1,278.75
07/11/1996	BILL	QUILICI MICHAEL J & SUSAN K P	$1,781.67	$1,781.67

Tax Account 16-0451-17

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