Tax Account 003-036-05

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Owners

QUILICI, YVONNE TR
1 HIDDEN VALLEY CT
YERINGTON, NV 89447-0000

Account Summary

Account ID	003-036-05
Account Type	Real Estate
Location	1 HIDDEN VALLEY CT MASON VALLEY
Balance	$376.00
Currently Due	$0.00

Account ID

003-036-05

Account Type

Real Estate

Location

1 HIDDEN VALLEY CT
MASON VALLEY

Balance

$376.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,506.87
Total	$1,506.87
Paid	$1,130.87
Balance	$376.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,506.87

Total

$1,506.87

Paid

$1,130.87

Balance

$376.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$378.87	$0.00	$378.87	$378.87	$0.00
2	10/07/2024	10/17/2024	Paid	$376.00	$0.00	$376.00	$376.00	$0.00
3	01/06/2025	01/16/2025	Paid	$376.00	$0.00	$376.00	$376.00	$0.00
4	03/03/2025	03/13/2025	Due	$376.00	$0.00	$376.00	$0.00	$376.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,474.08	$0.00	$1,474.08	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,439.26	$0.00	$1,439.26	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,398.08	$15.11	$1,413.19	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,367.06	$2.20	$1,369.26	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,331.71	$0.00	$1,331.71	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,299.48	$0.00	$1,299.48	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,271.99	$0.00	$1,271.99	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,248.78	$0.00	$1,248.78	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	26.68	20.06	6.62	.00
2024-2025	S22	Willow./Penrose GIDs	354.00	265.55	88.45	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	12.45	12.45	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	12.45	12.45	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	6.23	6.23	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	2.28	2.28	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	2.28	2.28	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	2.28	2.28	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	QUILICI, YVONNE CASH	$-376.00	$376.00
10/03/2024	PAYMENT	QUILICI, VONNEY CHECK 4070	$-376.00	$752.00
08/08/2024	PAYMENT	MENESINI, MARIANNE CHECK 4060	$-378.87	$1,128.00
07/16/2024	BILL	QUILICI, YVONNE TR	$1,506.87	$1,506.87
03/04/2024	PAYMENT	QUILICI, VONNEY CHECK 4017	$-368.00	$0.00
12/29/2023	PAYMENT	YVONNE TR QUILICI PNP PNP - 148552983	$-368.00	$368.00
10/02/2023	PAYMENT	QUILICI, YVONNE TR CHECK 3186	$-368.00	$736.00
08/03/2023	PAYMENT	QUILICI, YVONNE TR CHECK 3179	$-370.08	$1,104.00
07/17/2023	BILL	QUILICI, YVONNE TR	$1,474.08	$1,474.08
03/01/2023	PAYMENT	QUILICI, VONNEY CHECK 3136	$-359.00	$0.00
01/04/2023	PAYMENT	QUILICI, YVONNE CHECK 3127	$-359.00	$359.00
10/07/2022	PAYMENT	QUILICI, YVONNE TR CHECK 3105	$-359.00	$718.00
08/13/2022	PAYMENT	QUILICI, YVONNE TR CHECK CK 2972	$-362.26	$1,077.00
07/15/2022	BILL	QUILICI, YVONNE TR	$1,439.26	$1,439.26
04/14/2022	PAYMENT	QUILICI, YVONNE TR CHECK 2944	$-16.09	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$16.09
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.58	$15.09
03/02/2022	PAYMENT	QUILICI, YVONNE TR CHECK 2938	$-349.22	$14.51
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.56	$363.73
01/03/2022	PAYMENT	QUILICI, VONNEY CHECK 2923	$-349.24	$363.17
10/19/2021	PAYMENT	QUILICI, VONNEY CHECK 2912	$-349.22	$712.41
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.97	$1,061.63
08/12/2021	PAYMENT	QUILICI, YVONNE CHECK 2902	$-349.42	$1,047.66
07/14/2021	BILL	QUILICI, YVONNE TR	$1,397.08	$1,397.08
03/10/2021	PAYMENT	QUILICI, YVONNE CHECK 2800	$-19.84	$0.00
03/03/2021	PAYMENT	QUILICI, VONNEY CHECK 2873	$-338.00	$19.84
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.76	$357.84
01/08/2021	PAYMENT	QUILICI, YVONNE TR CHECK 1542	$-338.00	$357.08
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.73	$695.08
10/08/2020	PAYMENT	QUILICI, VONNEY CHECK NUM: 2843	$-338.00	$694.35
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.71	$1,032.35
08/06/2020	PAYMENT	QUILICI, VONNEY CHECK NUM: 2832	$-335.42	$1,031.64
07/09/2020	BILL	QUILICI, YVONNE TR	$1,367.06	$1,367.06
03/06/2020	PAYMENT	QUILICI, VONNEY CHECK NUM: 2803	$-331.00	$0.00
01/03/2020	PAYMENT	QUILICI, VONNEY CHECK NUM: 2781	$-331.00	$331.00
10/02/2019	PAYMENT	QUILICI, VONNEY CHECK NUM: 2767	$-331.00	$662.00
08/08/2019	PAYMENT	QUILICI, YVONNE CASH	$-338.71	$993.00
07/10/2019	BILL	QUILICI, YVONNE TR	$1,331.71	$1,331.71
03/07/2019	PAYMENT	QUILICI, VONNEY CHECK NUM: 2666	$-324.00	$0.00
01/04/2019	PAYMENT	QUILICI, VONNEY CHECK NUM: 2649	$-324.00	$324.00
10/08/2018	PAYMENT	QUILICI, VONNEY CHECK NUM: 2620	$-324.00	$648.00
08/06/2018	PAYMENT	QUILICI, VONNEY CHECK NUM: 2603	$-327.48	$972.00
07/10/2018	BILL	QUILICI, YVONNE TR	$1,299.48	$1,299.48
02/09/2018	PAYMENT	QUILICI, VONNEY CHECK NUM: 1540	$-317.00	$0.00
10/02/2017	PAYMENT	QUILICI, VONNEY CHECK NUM: 2508	$-317.00	$317.00
08/04/2017	PAYMENT	YVONNE QUILICI CORK: D BANK: PNP INTERNET NUM: 34450862	$-637.99	$634.00
07/10/2017	BILL	QUILICI, YVONNE TR	$1,271.99	$1,271.99
09/30/2016	PAYMENT	YVONNE QUILICI CORK: D BANK: PNP INTERNET NUM: 26914522	$-933.00	$0.00
07/21/2016	PAYMENT	YVONNE QUILICI CASH	$-315.78	$933.00
07/11/2016	BILL	QUILICI, YVONNE TR	$1,248.78	$1,248.78
07/14/2015	PAYMENT	VONNEY QUILICI CHECK NUM: 1529	$-1,246.14	$0.00
07/07/2015	BILL	QUILICI, YVONNE TR	$1,246.14	$1,246.14
09/26/2014	PAYMENT	QUILICI, VONNEY CHECK NUM: 1504	$-907.00	$0.00
07/16/2014	PAYMENT	QUILICI, YVONNE TR CASH	$-5.00	$907.00
07/16/2014	PAYMENT	QUILICI, YVONNE CASH	$-309.09	$912.00
07/08/2014	BILL	QUILICI, YVONNE TR	$1,221.09	$1,221.09
01/09/2014	PAYMENT	QUILICI, YVONNE CASH	$-298.00	$0.00
12/31/2013	PAYMENT	QUILICI, YVONNE CASH	$-298.00	$298.00
09/12/2013	PAYMENT	QUILICI, YVONNE TR CASH	$-298.00	$596.00
07/15/2013	PAYMENT	QUILICI, VONNEY CHECK NUM: 2204	$-301.90	$894.00
07/08/2013	BILL	QUILICI, YVONNE TR	$1,195.90	$1,195.90
12/31/2012	PAYMENT	QUILICI, YVONNE TR CASH	$-299.00	$0.00
08/02/2012	PAYMENT	QUILICI, VONNEY CHECK NUM: 1904	$-598.00	$299.00
07/26/2012	PAYMENT	QUILICI, YVONNE TR CASH	$-305.51	$897.00
07/10/2012	BILL	QUILICI, YVONNE TR	$1,202.51	$1,202.51
02/10/2012	PAYMENT	QUILICI, VONNEY CHECK NUM: 1804	$-378.00	$0.00
01/06/2012	PAYMENT	QUILICI, VONNEY CHECK NUM: 1684	$-378.00	$378.00
09/26/2011	PAYMENT	VONNY QUILICI CASH	$-378.00	$756.00
07/18/2011	PAYMENT	VONNEY QUILICI CHECK NUM: 1494	$-386.01	$1,134.00
07/08/2011	BILL	QUILICI, YVONNE TR	$1,520.01	$1,520.01
02/28/2011	PAYMENT	QUILICI, VONNIE CASH	$-385.00	$0.00
01/11/2011	PAYMENT	QUILICI, VONNEY CHECK NUM: 1481	$-385.00	$385.00
09/03/2010	PAYMENT	QUILICI, YVONNE CASH	$-385.00	$770.00
07/23/2010	PAYMENT	YVONNE QUILICI CASH	$-391.03	$1,155.00
07/08/2010	BILL	QUILICI, YVONNE TR	$1,546.03	$1,546.03
02/16/2010	PAYMENT	QUILICI, YVONNE CASH	$-406.00	$0.00
01/05/2010	PAYMENT	OUILICI, YVONNE CASH	$-406.00	$406.00
10/01/2009	PAYMENT	QUILICI, VONNIE CASH	$-406.00	$812.00
07/20/2009	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-8013 NUM: 1339	$-413.29	$1,218.00
07/06/2009	BILL	QUILICI, YVONNE TR	$1,631.29	$1,631.29
03/24/2009	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-8013 NUM: 1292	$-35.36	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.36	$35.36
03/03/2009	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 4107	$-421.00	$34.00
01/05/2009	PAYMENT	QUILICI, YVONNE TR CHECK BANK: 94-7074 NUM: 650	$-401.00	$455.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$856.00
09/05/2008	PAYMENT	QUILICY, VONNEY CHECK BANK: 94-8013 NUM: 1225	$-401.00	$802.00
08/01/2008	PAYMENT	QUILICI, YVONNE CASH	$-412.69	$1,203.00
07/15/2008	BILL	QUILICI, YVONNE TR	$1,615.69	$1,615.69
03/03/2008	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-8013 NUM: 1092	$-392.00	$0.00
01/04/2008	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-8013 NUM: 1054	$-392.00	$392.00
10/04/2007	PAYMENT	QUILICI, YONNEY CHECK BANK: 94-7074 NUM: 502	$-392.00	$784.00
08/03/2007	PAYMENT	VONNEY QUILICI CHECK BANK: 94-8013 NUM: 893	$-401.37	$1,176.00
07/12/2007	BILL	QUILICI, YVONNE TR	$1,577.37	$1,577.37
03/02/2007	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-8013 NUM: 767	$-383.00	$0.00
01/04/2007	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-8013 NUM: 701	$-383.00	$383.00
10/12/2006	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-8013 NUM: 631	$-383.00	$766.00
07/25/2006	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-8013 NUM: 547	$-391.40	$1,149.00
07/12/2006	BILL	QUILICI, YVONNE TR	$1,540.40	$1,540.40
03/07/2006	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-8013 NUM: 421	$-336.00	$0.00
01/03/2006	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-8013 NUM: 274	$-336.00	$336.00
10/03/2005	PAYMENT	VONNEY QUILICI CHECK BANK: 94-8013 NUM: 171	$-336.00	$672.00
07/28/2005	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 4577	$-344.14	$1,008.00
07/15/2005	BILL	QUILICI, YVONNE TR	$1,352.14	$1,352.14
03/08/2005	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 4283	$-334.00	$0.00
01/07/2005	PAYMENT	QUILICI, YVONNE TR CASH	$-334.00	$334.00
10/08/2004	PAYMENT	QUILLICI, VONNEY CHECK BANK: 94-7074 NUM: 4007	$-334.00	$668.00
08/04/2004	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 3927	$-342.42	$1,002.00
07/08/2004	BILL	QUILICI, YVONNE TR	$1,344.42	$1,344.42
03/03/2004	PAYMENT	VONNEY QUILICI CHECK BANK: 94-7074 NUM: 3773	$-315.82	$0.00
03/03/2004	PAYMENT	VONNEY QUILICI CHECK BANK: 94-7074 NUM: 3773	$-65.66	$315.82
01/08/2004	PAYMENT	V. QUILICI CHECK BANK: 94-7074 NUM: 3714	$-315.82	$381.48
01/08/2004	PAYMENT	V. QUILICI CHECK BANK: 94-7074 NUM: 3714	$-65.66	$697.30
10/03/2003	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 4071	$-315.82	$762.96
10/03/2003	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 4071	$-65.66	$1,078.78
08/04/2003	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 3980	$-320.42	$1,144.44
08/04/2003	PAYMENT	QUILICI, YVONNE TR CHECK BANK: 94-7074 NUM: 3981	$-28.20	$1,464.86
08/04/2003	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 3980	$-40.29	$1,493.06
07/18/2003	BILL	QUILICI, YVONNE TR	$1,267.88	$1,533.35
07/18/2003	BILL	QUILICI, YVONNE TR	$265.47	$265.47
04/03/2003	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 3823	$-301.60	$0.00
04/03/2003	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 3823	$-53.04	$301.60
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.60	$354.64
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.04	$343.04
01/07/2003	PAYMENT	QUILICI, V. CHECK BANK: 94-7074 NUM: 3733	$-290.00	$341.00
01/07/2003	PAYMENT	QUILICI, V. CHECK BANK: 94-7074 NUM: 3733	$-51.00	$631.00
10/11/2002	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 3598	$-290.00	$682.00
10/11/2002	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 3598	$-51.00	$972.00
07/30/2002	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 3465	$-297.59	$1,023.00
07/30/2002	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 3465	$-55.14	$1,320.59
07/12/2002	BILL	QUILICI, YVONNE TR	$1,167.59	$1,375.73
07/12/2002	BILL	QUILICI, YVONNE TR	$208.14	$208.14
03/26/2002	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 3309	$-275.17	$0.00
03/26/2002	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 3309	$-54.06	$275.17
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.09	$329.23
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.57	$316.14
03/06/2002	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 3292	$-252.00	$313.57
03/06/2002	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 3292	$-49.51	$565.57
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.08	$615.08
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.98	$605.00
01/07/2002	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 3208	$-262.08	$603.02
01/07/2002	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 3208	$-51.49	$865.10
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.08	$916.59
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.98	$906.51
08/06/2001	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 2873	$-256.76	$904.53
08/06/2001	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 2873	$-52.37	$1,161.29
07/12/2001	BILL	QUILICI, YVONNE TR	$1,012.76	$1,213.66
07/12/2001	BILL	QUILICI, YVONNE TR	$200.90	$200.90
03/02/2001	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 2555	$-248.63	$0.00
03/02/2001	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 2555	$-49.14	$248.63
12/04/2000	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 2393	$-248.63	$297.77
12/04/2000	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 2393	$-49.14	$546.40
08/28/2000	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 2215	$-248.63	$595.54
08/28/2000	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 2215	$-49.14	$844.17
08/03/2000	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 2191	$-253.41	$893.31
08/03/2000	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 2191	$-52.02	$1,146.72
07/17/2000	BILL	QUILICI, YVONNE TRUSTEE	$999.30	$1,198.74
07/17/2000	BILL	QUILICI, YVONNE TRUSTEE	$199.44	$199.44
02/18/2000	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 1813	$-257.78	$0.00
02/18/2000	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 1813	$-50.12	$257.78
01/12/2000	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 1753	$-257.78	$307.90
01/12/2000	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 1753	$-50.12	$565.68
10/04/1999	PAYMENT	VONNEY QUILICI CHECK BANK: 94-7074 NUM: 1629	$-257.78	$615.80
10/04/1999	PAYMENT	VONNEY QUILICI CHECK BANK: 94-7074 NUM: 1629	$-50.12	$873.58
07/30/1999	PAYMENT	QUILICI, YVONNE TRUSTEE CASH	$-262.55	$923.70
07/30/1999	PAYMENT	QUILICI, YVONNE TRUSTEE CASH	$-53.05	$1,186.25
07/17/1999	BILL	QUILICI, YVONNE TRUSTEE	$1,035.89	$1,239.30
07/17/1999	BILL	QUILICI, YVONNE TRUSTEE	$203.41	$203.41
02/03/1999	PAYMENT	QUILICI, VONNEY CHECK	$-260.31	$0.00
02/03/1999	PAYMENT	QUILICI, VONNEY CHECK	$-50.16	$260.31
01/04/1999	PAYMENT	QUILICI, VONNEY CHECK	$-260.31	$310.47
01/04/1999	PAYMENT	QUILICI, VONNEY CHECK	$-50.16	$570.78
10/07/1998	PAYMENT	QUILICI, VONNEY CHECK	$-260.31	$620.94
10/07/1998	PAYMENT	QUILICI, VONNEY CHECK	$-50.16	$881.25
07/16/1998	PAYMENT	QUILICI, VONNEY CHECK	$-264.91	$931.41
07/16/1998	PAYMENT	QUILICI, VONNEY CHECK	$-53.04	$1,196.32
07/13/1998	BILL	QUILICI, YVONNE TRUSTEE	$1,045.84	$1,249.36
07/13/1998	BILL	QUILICI, YVONNE TRUSTEE	$203.52	$203.52
03/23/1998	PAYMENT	QUILICI, VONNEY CHECK	$-52.08	$0.00
03/23/1998	PAYMENT	QUILICI, VONNEY CHECK	$-213.38	$52.08
03/23/1998	PAYMENT	QUILICI, VONNEY CHECK	$-52.08	$265.46
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.00	$317.54
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.21	$315.54
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.00	$307.33
12/30/1997	PAYMENT	QUILICI, VONNEY CHECK	$-50.08	$305.33
12/30/1997	PAYMENT	QUILICI, VONNEY CHECK	$-205.17	$355.41
12/30/1997	PAYMENT	QUILICI, VONNEY CHECK	$-50.08	$560.58
09/26/1997	PAYMENT	QUILICI, VONNEY CHECK	$-50.08	$610.66
09/26/1997	PAYMENT	QUILICI, VONNEY CHECK	$-205.17	$660.74
09/26/1997	PAYMENT	QUILICI, VONNEY CHECK	$-50.08	$865.91
08/01/1997	PAYMENT	QUILICI, VONNEY CHECK	$-52.95	$915.99
08/01/1997	PAYMENT	QUILICI, VONNEY CHECK	$-208.00	$968.94
08/01/1997	PAYMENT	QUILICI, VONNEY CHECK	$-52.95	$1,176.94
07/14/1997	BILL	QUILICI, YVONNE ROTCHY	$203.19	$1,229.89
07/14/1997	BILL	QUILICI, NORMA YVONNE	$823.51	$1,026.70
07/14/1997	BILL	QUILICI, YVONNE	$203.19	$203.19
03/26/1997	PAYMENT	QUILICI, VONNEY	$-198.38	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.63	$198.38
01/10/1997	PAYMENT	QUILICI, VONNEY	$-190.75	$190.75
10/03/1996	PAYMENT	QUILICI, VONNEY	$-190.75	$381.50
08/23/1996	PAYMENT	EVANS,	$-159.45	$572.25
08/15/1996	PAYMENT	GURKE, LEE & SHARON	$-159.45	$731.70
07/31/1996	PAYMENT	QUILICI, VONNEY	$-192.52	$891.15
07/18/1996	BILL	GURKE, LEE & SHARON	$159.45	$1,083.67
07/18/1996	BILL	QUILICI, NORMA YVONNE	$764.77	$924.22
07/18/1996	BILL	EVANS, LAWRENCE M & INGRID C	$159.45	$159.45