Tax Account 001-171-22

Print Page · · Payments Cart · New Search

Owners

BRIDGE STREET DEVELOPMENT LLC
30930 LISA GLENN CT
SHINGLETOWN, CA 96088-0000

Account Summary

Account ID	001-171-22
Account Type	Real Estate
Location	700 SURPRISE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-171-22

Account Type

Real Estate

Location

700 SURPRISE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,339.46
Total	$1,339.46
Paid	$1,339.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,339.46

Total

$1,339.46

Paid

$1,339.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$337.46	$0.00	$337.46	$337.46	$0.00
2	10/02/2023	10/13/2023	Paid	$334.00	$0.00	$334.00	$334.00	$0.00
3	01/02/2024	01/13/2024	Paid	$334.00	$0.00	$334.00	$334.00	$0.00
4	03/04/2024	03/15/2024	Paid	$334.00	$0.00	$334.00	$334.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,310.77	$0.00	$1,310.77	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,305.85	$13.06	$1,318.91	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,301.50	$195.33	$1,496.83	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,302.05	$13.08	$1,315.13	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,302.33	$325.74	$1,628.07	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,302.72	$462.20	$1,764.92	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,792.15	$298.46	$2,090.61	$0.00	$0.00	3.6600	1.0
2015/2016 SECURED TAXES	$1,570.06	$532.10	$2,102.16	$0.00	$0.00	3.6600	1.0
2014/2015 SECURED TAXES	$1,570.61	$667.72	$2,238.33	$0.00	$0.00	3.6600	1.0
2013/2014 SECURED TAXES	$1,573.08	$572.46	$2,145.54	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S28	Walker River Irr.	131.95	131.95	.00	.00
2022-2023	S28	Walker River Irr.	103.26	103.26	.00	.00
2021-2022	S28	Walker River Irr.	98.34	98.34	.00	.00
2020-2021	S28	Walker River Irr.	94.07	94.07	.00	.00
2019-2020	S28	Walker River Irr.	94.62	94.62	.00	.00
2018-2019	S28	Walker River Irr.	94.90	94.90	.00	.00
2017-2018	S28	Walker River Irr.	95.29	95.29	.00	.00
2016-2017	S28	Walker River Irr.	84.72	84.72	.00	.00
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.00	.00
2015-2016	S28	Walker River Irr.	77.51	77.51	.00	.00
2014-2015	S28	Walker River Irr.	78.06	78.06	.00	.00
2013-2014	S28	Walker River Irr.	80.53	80.53	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	WILLIAM HULLINGER PNP PNP - 151903357	$-334.00	$0.00
01/02/2024	PAYMENT	WILLIAM HULLINGER PNP PNP - 148592180	$-334.00	$334.00
08/21/2023	PAYMENT	WILLIAM HULLINGER PNP PNP - 141261226	$-671.46	$668.00
07/17/2023	BILL	BRIDGE STREET DEVELOPMENT LLC	$1,339.46	$1,339.46
01/03/2023	PAYMENT	WILLIAM E TRS ET AL HULLINGER PNP PNP - 127014535	$-654.00	$0.00
10/05/2022	PAYMENT	WILLIAM E TRS ET AL HULLINGER PNP PNP - 122015375	$-327.00	$654.00
08/22/2022	PAYMENT	HULLINGER, WILLIAM & CAROL CHECK 10371	$-329.77	$981.00
07/15/2022	BILL	BRIDGE STREET DEVELOPMENT LLC	$1,310.77	$1,310.77
03/07/2022	PAYMENT	WILLIAM HULLINGER PNP PNP - 110245710	$-326.42	$0.00
01/03/2022	PAYMENT	WILLIAM HULLINGER PNP PNP - 106170918	$-326.42	$326.42
10/26/2021	PAYMENT	WILLIAM HULLINGER PNP PNP - 102434287	$-339.48	$652.84
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.06	$992.32
08/16/2021	PAYMENT	BILL HULLINGER PNP PNP - 98749816	$-326.59	$979.26
07/14/2021	BILL	BRIDGE STREET DEVELOPMENT LLC	$1,305.85	$1,305.85
03/31/2021	PAYMENT	WILLIAM HULLINGER PNP PNP - 91402078	$-1,496.83	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$91.10	$1,496.83
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$58.59	$1,405.73
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$32.58	$1,347.14
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.06	$1,314.56
07/09/2020	BILL	BRIDGE STREET DEVELOPMENT LLC	$1,301.50	$1,301.50
03/03/2020	PAYMENT	WILLIAM HULLINGER CORK: D BANK: PNP INTERNET NUM: 72089085	$-325.00	$0.00
12/30/2019	PAYMENT	WILLIAM HULLINGER CORK: D BANK: PNP INTERNET NUM: 68783535	$-325.00	$325.00
10/14/2019	PAYMENT	WILLIAM HULLINGER CORK: D BANK: PNP INTERNET NUM: 65327755	$-325.00	$650.00
10/01/2019	PAYMENT	WILLIAM HULLINGER CORK: D BANK: PNP INTERNET NUM: 64772971	$-340.13	$975.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.08	$1,315.13
07/26/2019	PAYMENT	STREET BRIDGE CHECK BANK: PNP INTERNET NUM: 61782397	$-3,392.99	$1,302.05
07/22/2019	INTEREST	Monthly Interest	$21.71	$4,695.04
07/10/2019	BILL	BRIDGE STREET DEVELOPMENT LLC	$1,302.05	$4,673.33
07/01/2019	INTEREST	Monthly Interest	$21.71	$3,371.28
06/03/2019	INTEREST	Monthly Interest	$119.39	$3,349.57
05/01/2019	INTEREST	Monthly Interest	$10.86	$3,230.18
04/01/2019	INTEREST	Monthly Interest	$10.86	$3,219.32
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$91.16	$3,208.46
03/02/2019	INTEREST	Monthly Interest	$10.86	$3,117.30
02/01/2019	INTEREST	Monthly Interest	$10.86	$3,106.44
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$58.64	$3,095.58
01/02/2019	INTEREST	Monthly Interest	$10.86	$3,036.94
12/04/2018	INTEREST	Monthly Interest	$10.86	$3,026.08
11/01/2018	INTEREST	Monthly Interest	$10.86	$3,015.22
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$32.62	$3,004.36
10/02/2018	INTEREST	Monthly Interest	$10.86	$2,971.74
09/02/2018	INTEREST	Monthly Interest	$10.86	$2,960.88
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.09	$2,950.02
08/01/2018	INTEREST	Monthly Interest	$10.86	$2,936.93
07/10/2018	BILL	BRIDGE STREET DEVELOPMENT LLC	$1,302.33	$2,926.07
07/02/2018	INTEREST	Monthly Interest	$10.86	$1,623.74
06/01/2018	INTEREST	Monthly Interest	$108.56	$1,612.88
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,504.32
03/30/2018	PENALTY	Postage	$1.00	$1,499.32
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$91.19	$1,498.32
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$58.66	$1,407.13
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$32.64	$1,348.47
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.11	$1,315.83
07/10/2017	BILL	BRIDGE STREET DEVELOPMENT LLC	$1,302.72	$1,302.72
05/19/2017	PAYMENT	STREET BRIDGE CHECK BANK: PNP INTERNET NUM: 32294234	$-2,090.61	$0.00
05/17/2017	PAYMENT	STREET BRIDGE CHECK BANK: PNP INTERNET NUM: 32235678	$-6,091.95	$2,090.61
05/01/2017	INTEREST	Monthly Interest	$35.99	$8,182.56
04/18/2017	AMENDMENT	TAX SALE ADVERTISING	$43.38	$8,146.57
04/03/2017	INTEREST	Monthly Interest	$35.99	$8,103.19
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$125.45	$8,067.20
03/01/2017	INTEREST	Monthly Interest	$35.99	$7,941.75
02/21/2017	AMENDMENT	Certified Mailing Fees	$26.24	$7,905.76
02/07/2017	AMENDMENT	TITLE SEARCH	$500.00	$7,879.52
02/02/2017	INTEREST	Monthly Interest	$35.99	$7,379.52
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$58.15	$7,343.53
01/03/2017	INTEREST	Monthly Interest	$35.99	$7,285.38
12/01/2016	INTEREST	Monthly Interest	$35.99	$7,249.39
11/01/2016	INTEREST	Monthly Interest	$35.99	$7,213.40
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$32.31	$7,177.41
10/03/2016	INTEREST	Monthly Interest	$35.99	$7,145.10
09/01/2016	INTEREST	Monthly Interest	$35.99	$7,109.11
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.93	$7,073.12
07/11/2016	BILL	BRIDGE STREET DEVELOPMENT LLC	$1,292.15	$7,060.19
07/08/2016	INTEREST	Monthly Interest	$35.99	$5,768.04
07/01/2016	INTEREST	Monthly Interest	$35.99	$5,732.05
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$5,696.06
06/01/2016	INTEREST	Monthly Interest	$153.75	$5,681.06
05/02/2016	INTEREST	Monthly Interest	$22.91	$5,527.31
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$5,504.40
03/31/2016	INTEREST	Monthly Interest	$22.91	$5,497.66
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$109.90	$5,474.75
03/01/2016	INTEREST	Monthly Interest	$22.91	$5,364.85
02/01/2016	INTEREST	Monthly Interest	$22.91	$5,341.94
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$70.68	$5,319.03
01/04/2016	INTEREST	Monthly Interest	$22.91	$5,248.35
12/01/2015	INTEREST	Monthly Interest	$22.91	$5,225.44
11/02/2015	INTEREST	Monthly Interest	$22.91	$5,202.53
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$39.30	$5,179.62
10/01/2015	INTEREST	Monthly Interest	$22.91	$5,140.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.76	$5,117.41
08/03/2015	INTEREST	Monthly Interest	$22.91	$5,101.65
07/07/2015	BILL	BRIDGE STREET DEVELOPMENT LLC	$1,570.06	$5,078.74
07/07/2015	INTEREST	Monthly Interest	$22.91	$3,508.68
07/01/2015	INTEREST	Monthly Interest	$22.91	$3,485.77
06/01/2015	INTEREST	Monthly Interest	$140.70	$3,462.86
05/01/2015	INTEREST	Monthly Interest	$9.82	$3,322.16
03/31/2015	INTEREST	Monthly Interest	$9.82	$3,312.34
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$109.94	$3,302.52
03/02/2015	INTEREST	Monthly Interest	$9.82	$3,192.58
02/02/2015	INTEREST	Monthly Interest	$9.82	$3,182.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$70.72	$3,172.94
01/02/2015	INTEREST	Monthly Interest	$9.82	$3,102.22
12/01/2014	INTEREST	Monthly Interest	$9.82	$3,092.40
11/03/2014	INTEREST	Monthly Interest	$9.82	$3,082.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$39.33	$3,072.76
10/01/2014	INTEREST	Monthly Interest	$9.82	$3,033.43
09/02/2014	INTEREST	Monthly Interest	$9.82	$3,023.61
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.78	$3,013.79
07/08/2014	BILL	BRIDGE STREET DEVELOPMENT LLC	$1,570.61	$2,998.01
07/07/2014	INTEREST	Monthly Interest	$9.82	$1,427.40
07/01/2014	INTEREST	Monthly Interest	$9.82	$1,417.58
06/02/2014	INTEREST	Monthly Interest	$98.25	$1,407.76
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,309.51
03/26/2014	PENALTY	POSTAGE	$1.00	$1,305.76
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$70.74	$1,304.76
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$39.30	$1,234.02
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.72	$1,194.72
08/23/2013	PAYMENT	BRIDGE STREET DEVELOPMENT LLC CHECK NUM: 1080	$-394.08	$1,179.00
07/08/2013	BILL	BRIDGE STREET DEVELOPMENT LLC	$1,573.08	$1,573.08
02/27/2013	PAYMENT	BRIDGE STREET DEVELOPMENT CHECK NUM: 1055	$-385.00	$0.00
01/11/2013	PAYMENT	BRIDGE STREET DEVELOPMENT LLC CHECK NUM: 1036	$-385.00	$385.00
11/16/2012	PAYMENT	ERIC ANDERSON CORK: D NUM: CREDIT CARD	$-67.32	$770.00
10/26/2012	PAYMENT	BRIDGE STREET DEVELOPMENT LLC` CHECK NUM: 1021	$-1,711.33	$837.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$38.69	$2,548.65
10/01/2012	INTEREST	Monthly Interest	$6.54	$2,509.96
08/31/2012	INTEREST	Monthly Interest	$6.54	$2,503.42
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.55	$2,496.88
07/10/2012	BILL	BRIDGE STREET DEVELOPMENT LLC	$1,543.87	$2,481.33
07/10/2012	INTEREST	Monthly Interest	$6.54	$937.46
07/02/2012	INTEREST	Monthly Interest	$6.54	$930.92
06/01/2012	INTEREST	Monthly Interest	$65.40	$924.38
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$858.98
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$47.09	$852.48
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.99	$805.39
01/09/2012	PAYMENT	BRIDGE STREET DEVLOPMENT LLC CHECK NUM: 1015	$-385.00	$785.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.40	$1,170.40
08/18/2011	PAYMENT	BRIDGE STREET DEVELOPMENT LLC CHECK NUM: 1007	$-388.87	$1,155.00
07/08/2011	BILL	BRIDGE STREET DEVELOPMENT LLC	$1,543.87	$1,543.87
04/07/2011	PAYMENT	LYON HOLDING CORP. CHECK NUM: 2276	$-1,776.32	$0.00
03/28/2011	AMENDMENT	Instlmnt 4 Penalty for 2010-11	$25.98	$1,776.32
03/28/2011	ADJUST	CHECK RETURNED NSF NUM: 2251	$386.00	$1,750.34
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$82.14	$1,364.34
03/11/2011	VOID	LYON HOLDING CORP CHECK NUM: 2251	$-386.00	$1,282.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$69.52	$1,668.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$38.63	$1,598.68
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.46	$1,560.05
07/08/2010	BILL	STRUCTURAL STONE INC	$1,544.59	$1,544.59
05/07/2010	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 121663	$-2,548.60	$0.00
05/03/2010	INTEREST	Monthly Interest	$2.01	$2,548.60
03/31/2010	INTEREST	Monthly Interest	$2.01	$2,546.59
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$132.87	$2,544.58
03/01/2010	INTEREST	Monthly Interest	$2.01	$2,411.71
02/01/2010	INTEREST	Monthly Interest	$2.01	$2,409.70
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$85.45	$2,407.69
01/04/2010	INTEREST	Monthly Interest	$2.01	$2,322.24
12/01/2009	INTEREST	Monthly Interest	$2.01	$2,320.23
11/03/2009	INTEREST	Monthly Interest	$2.01	$2,318.22
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$47.51	$2,316.21
10/05/2009	INTEREST	Monthly Interest	$2.01	$2,268.70
09/01/2009	INTEREST	Monthly Interest	$2.01	$2,266.69
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.05	$2,264.68
08/03/2009	INTEREST	Monthly Interest	$2.01	$2,245.63
07/06/2009	BILL	MOLINE, DAVID NEAL ET AL TRS	$1,898.14	$2,243.62
07/01/2009	INTEREST	Monthly Interest	$2.01	$345.48
07/01/2009	PAYMENT	MOLINE, LAURA & DAVID CHECK BANK: 94-7074 NUM: 3742	$-1,000.00	$343.47
07/01/2009	INTEREST	Monthly Interest	$9.20	$1,343.47
06/01/2009	INTEREST	Monthly Interest	$91.97	$1,334.27
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,242.30
03/16/2009	PAYMENT	MOLINE, DAVID NEAL ET AL TRS CHECK BANK: 94-7074 NUM: 3602	$-225.00	$1,235.80
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$79.20	$1,460.80
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$44.00	$1,381.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.60	$1,337.60
08/21/2008	PAYMENT	MOLINE, LAURA OR DAVID CHECK BANK: 94-7074 NUM: 3443	$-443.82	$1,320.00
07/15/2008	BILL	MOLINE, DAVID NEAL ET AL TRS	$1,763.82	$1,763.82
06/25/2008	PAYMENT	MOLINE, LAURA CHECK BANK: 94-7074 NUM: 3360	$-6.42	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.42	$6.42
05/13/2008	PAYMENT	MOLINE, DAVID NEAL ET AL TRS CHECK BANK: 94-7074 NUM: 3333	$-1,354.56	$6.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,360.56
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$73.44	$1,354.56
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$40.80	$1,281.12
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.32	$1,240.32
08/22/2007	PAYMENT	MOLINE, LAURA & DAVID CHECK BANK: 94-7074 NUM: 3050	$-411.36	$1,224.00
07/12/2007	BILL	MOLINE, DAVID NEAL ET AL TRS	$1,635.36	$1,635.36
02/21/2007	PAYMENT	MOLINE, DAVID N & LAURA CHECK BANK: 94-7074 NUM: 2457	$-844.56	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.56	$844.56
10/11/2006	PAYMENT	MOLINE, DAVID NEAL ET AL TRS CHECK BANK: 94-7074 NUM: 2359	$-414.00	$828.00
08/24/2006	PAYMENT	MOLINE, DAVID N & LAURA CHECK BANK: 94-7074 NUM: 2916	$-415.88	$1,242.00
07/12/2006	BILL	MOLINE, DAVID NEAL ET AL TRS	$1,657.88	$1,657.88
04/25/2006	PAYMENT	MOLINE, DAVID & LAURA CORK: B BANK: 94-7074 NUM: 2839	$-400.40	$0.00
04/25/2006	AMENDMENT	remove publ fee	$-5.25	$400.40
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$405.65
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.40	$400.40
02/14/2006	PAYMENT	MOLINE, DAVID & LAURA CHECK BANK: 94-7074 NUM: 2686	$-134.96	$385.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.19	$519.96
09/09/2005	PAYMENT	MOLINE, DAVID & LAURA CHECK BANK: 94-7074 NUM: 2435	$-600.00	$514.77
09/09/2005	PAYMENT	MOLINE, DAVID & LAURA CHECK BANK: 94-7074 NUM: 2589	$-1,044.19	$1,114.77
09/09/2005	AMENDMENT	remove interest	$-40.23	$2,158.96
09/09/2005	ADJUST	remove to correct payment BANK: 94-7074 NUM: 2589	$1,044.19	$2,199.19
08/04/2005	VOID	MOLINE, DAVID & LAURA CORK: B BANK: 94-7074 NUM: 2589	$-1,044.19	$1,155.00
08/02/2005	INTEREST	Monthly Interest	$3.96	$2,199.19
07/15/2005	BILL	MOLINE, DAVID & LAURA	$1,542.42	$2,195.23
07/07/2005	INTEREST	Monthly Interest	$3.96	$652.81
07/07/2005	INTEREST	Monthly Interest	$3.96	$648.85
06/07/2005	INTEREST	Monthly Interest	$39.64	$644.89
05/24/2005	PAYMENT	MOLINE, LAURA CHECK BANK: 94-7074 NUM: 2435	$-1,173.96	$605.25
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$1,779.21
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$107.97	$1,773.96
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$69.45	$1,665.99
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$38.62	$1,596.54
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$15.50	$1,557.92
07/08/2004	BILL	GRULLI, ACE TR & DONNA ET AL	$1,542.42	$1,542.42
03/01/2004	PAYMENT	GRULLI, MARVIN & FELICIA & ACE CHECK BANK: 94-7074 NUM: 139	$-382.46	$0.00
12/30/2003	PAYMENT	GRULLI, MARVIN, FELICIA CHECK BANK: 94-7074 NUM: 138	$-382.46	$382.46
10/06/2003	PAYMENT	GRULLI, MARVIN, FELICIA OR ACE CHECK BANK: 94-7074 NUM: 137	$-382.46	$764.92
08/19/2003	PAYMENT	GRULLI, ACE & DONNA ET AL CHECK BANK: 94-7074 NUM: 136	$-382.50	$1,147.38
07/18/2003	BILL	GRULLI, ACE & DONNA ET AL	$1,529.88	$1,529.88
03/03/2003	PAYMENT	GRULLI, ACE & DONNA ET AL CHECK BANK: 94-7074 NUM: 134	$-361.00	$0.00
01/07/2003	PAYMENT	GRULLI, MARVIN/FELICIA/ACE CHECK BANK: 94-7074 NUM: 133	$-361.00	$361.00
10/09/2002	PAYMENT	GRULLI, MARVIN & FELICIA F CHECK BANK: 94-7074 NUM: 132	$-361.00	$722.00
08/20/2002	PAYMENT	GRULLI, ACE & DONNA ET AL CHECK BANK: 94-7074 NUM: 131	$-363.86	$1,083.00
07/12/2002	BILL	GRULLI, ACE & DONNA ET AL	$1,446.86	$1,446.86
03/08/2002	PAYMENT	GRULLI, MARVIN CHECK BANK: 94-7074 NUM: 130	$-357.81	$0.00
01/08/2002	PAYMENT	GRULLI, ACE CHECK BANK: 94-7074 NUM: 128	$-357.81	$357.81
10/05/2001	PAYMENT	GRULLI, ACE & DONNA ET AL CHECK BANK: 94-7074 NUM: 127	$-357.81	$715.62
08/20/2001	PAYMENT	GRULLI, ACE & DONNA ET AL CHECK BANK: 94-7074 NUM: 126	$-358.10	$1,073.43
07/12/2001	BILL	GRULLI, ACE & DONNA ET AL	$1,431.53	$1,431.53
03/05/2001	PAYMENT	GRULLI, MARVIN & FELICIA & ACE CHECK BANK: 94-7074 NUM: 125	$-285.00	$0.00
01/09/2001	PAYMENT	GRULLI, MARVIN CHECK BANK: 94-7074 NUM: 123	$-285.00	$285.00
10/03/2000	PAYMENT	GRULLI, MARVIN & FELICIA F CHECK BANK: 3-5 NUM: 459	$-285.00	$570.00
08/22/2000	PAYMENT	GRULLI, ACE & DONNA ET AL CHECK BANK: 94-7074 NUM: 120	$-285.27	$855.00
07/17/2000	BILL	GRULLI, ACE & DONNA ET AL	$1,140.27	$1,140.27
03/08/2000	PAYMENT	GRULLI, ACE & DONNA ET AL CHECK BANK: 94-7074 NUM: 118	$-306.13	$0.00
01/07/2000	PAYMENT	GRULLI, ACE & DONNA ET AL CHECK BANK: 94-7074 NUM: 116	$-306.13	$306.13
10/05/1999	PAYMENT	GRULLI, ACE & DONNA ET AL CHECK BANK: 94-7074 NUM: 115	$-306.13	$612.26
08/19/1999	PAYMENT	GRULLI, ACE & DONNA ET AL CHECK BANK: 94-7074 NUM: 114	$-306.39	$918.39
07/17/1999	BILL	GRULLI, ACE & DONNA ET AL	$1,224.78	$1,224.78
02/26/1999	PAYMENT	GRULLI, ACE & DONNA ET AL CHECK	$-305.89	$0.00
12/29/1998	PAYMENT	GRULLI, ACE & DONNA ET AL CHECK	$-305.89	$305.89
10/02/1998	PAYMENT	GRULLI, ACE & DONNA ET AL CHECK	$-305.89	$611.78
08/17/1998	PAYMENT	GRULLI, ACE & DONNA ET AL CHECK	$-306.11	$917.67
07/13/1998	BILL	GRULLI, ACE & DONNA ET AL	$1,223.78	$1,223.78
03/09/1998	PAYMENT	GRULLI, ACE & DONNA ET AL CHECK	$-320.23	$0.00
12/29/1997	PAYMENT	GRULLI, ACE & DONNA ET AL CHECK	$-320.23	$320.23
09/30/1997	PAYMENT	GRULLI, MARVIN CHECK	$-320.23	$640.46
08/13/1997	PAYMENT	GRULLI, ACE & DONNA ET AL CHECK	$-320.42	$960.69
07/14/1997	BILL	GRULLI, ACE & DONNA ET AL	$1,281.11	$1,281.11
02/18/1997	PAYMENT	GRULLI, ACE & MARVIN & FELICIA	$-339.37	$0.00
01/03/1997	PAYMENT	GRULLI, ACE & MARVIN & FELICIA	$-339.37	$339.37
10/04/1996	PAYMENT	GRULLI, ACE & MARVIN & FELICIA	$-339.37	$678.74
08/07/1996	PAYMENT	GRULLI, ACE & MARVIN & FELICIA	$-1,795.52	$1,018.11
08/07/1996	AMENDMENT	Correct Billing Amendment-8/1	$0.00	$2,813.63
08/07/1996	AMENDMENT	Correct Billing Amendment-8/1	$-0.01	$2,813.63
08/07/1996	AMENDMENT	Correct Billing Amendment-8/1	$-0.01	$2,813.64
08/01/1996	AMENDMENT	1992 deferred/unsecured-1996	$600.37	$2,813.65
08/01/1996	AMENDMENT	1991 deferred/unsecured-1996	$438.73	$2,213.28
08/01/1996	AMENDMENT	1990 deferred/unsecured-1996	$416.85	$1,774.55
07/18/1996	BILL	GRULLI, ACE & MARVIN & FELICIA	$1,357.70	$1,357.70