Tax Account 003-074-05

Print Page · · Payments Cart · New Search

Owners

DOOLIN, EDWARD A
28 PENROSE DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	003-074-05
Account Type	Real Estate
Location	28 PENROSE DR MASON VALLEY
Balance	$5,616.10
Currently Due	$5,616.10

Account ID

003-074-05

Account Type

Real Estate

Location

28 PENROSE DR
MASON VALLEY

Balance

$5,616.10

Currently Due

$5,616.10

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,099.69
Total	$1,365.70
Paid	$0.00
Balance	$1,365.70
Due	$5,616.10
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,099.69

Total

$1,365.70

Paid

$0.00

Balance

$1,365.70

Due

$5,616.10

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

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	Past due	$277.69	$11.11	$277.69	$0.00	$4,539.20
2	10/02/2023	10/13/2023	Past due	$274.00	$27.58	$274.00	$0.00	$4,840.78
3	01/02/2024	01/13/2024	Past due	$274.00	$49.54	$274.00	$0.00	$5,164.32
4	03/04/2024	03/15/2024	Past due	$274.00	$76.98	$274.00	$0.00	$5,616.10

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$1,066.59	$156.76	$0.00	$1,423.41	$4,250.40
2021/2022 REAL ESTATE TAXES	$979.96	$147.01	$0.00	$1,412.88	$2,826.99
2020/2021 SECURED TAXES	$938.31	$140.87	$0.00	$1,414.11	$1,414.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2019/2020 SECURED TAXES	$893.73	$215.84	$1,109.57	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$865.47	$288.84	$1,154.31	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$844.93	$372.47	$1,217.40	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$832.55	$0.00	$832.55	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	26.68	.00	26.68	26.68
2023-2024	S22	Willow./Penrose GIDs	354.00	.00	354.00	354.00
2022-2023	S21	Weed Tax	23.72	.00	23.72	23.72
2022-2023	S22	Willow./Penrose GIDs	354.00	.00	354.00	354.00
2022-2023	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2022-2023	S42	Certified Mailing Fee*	8.10	.00	8.10	8.10
2021-2022	S21	Weed Tax	9.49	.00	9.49	9.49
2021-2022	S22	Willow./Penrose GIDs	354.00	.00	354.00	354.00
2020-2021	S21	Weed Tax	9.49	.00	9.49	9.49
2020-2021	S22	Willow./Penrose GIDs	354.00	.00	354.00	354.00
2020-2021	S43	Publication Fee*	3.00	.00	3.00	3.00
2020-2021	S46	Postage Fee*	1.00	.00	1.00	1.00
2019-2020	S21	Weed Tax	4.74	4.74	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.95	1.95	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.95	1.95	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.95	1.95	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$33.82	$5,616.10
06/03/2024	INTEREST	INTEREST FOR 06/2024	$91.64	$5,582.28
06/03/2024	INTEREST	INTEREST FOR 06/2024	$24.66	$5,490.64
05/01/2024	INTEREST	INTEREST FOR 05/2024	$24.66	$5,465.98
04/01/2024	INTEREST	INTEREST FOR 04/2024	$24.66	$5,441.32
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$76.98	$5,416.66
03/01/2024	INTEREST	INTEREST FOR 03/2024	$24.66	$5,339.68
02/01/2024	INTEREST	INTEREST FOR 02/2024	$24.66	$5,315.02
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.54	$5,290.36
01/02/2024	INTEREST	INTEREST FOR 01/2024	$24.66	$5,240.82
12/01/2023	INTEREST	INTEREST FOR 12/2023	$24.66	$5,216.16
11/01/2023	INTEREST	INTEREST FOR 11/2023	$24.66	$5,191.50
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.58	$5,166.84
10/02/2023	INTEREST	INTEREST FOR 10/2023	$24.66	$5,139.26
09/05/2023	INTEREST	INTEREST FOR 09/2023	$24.66	$5,114.60
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.11	$5,089.94
07/17/2023	BILL	DOOLIN, EDWARD A	$1,099.69	$5,078.83
07/12/2023	INTEREST	INTEREST FOR 07/2023	$8.70	$3,979.14
07/12/2023	INTEREST	INTEREST FOR 07/2023	$24.66	$3,970.44
07/03/2023	INTEREST	INTEREST FOR 07/2023	$15.96	$3,945.78
06/22/2023	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$3,929.82
06/05/2023	INTEREST	INTEREST FOR 06/2023	$86.96	$3,914.82
06/01/2023	INTEREST	INTEREST FOR 06/2023	$15.96	$3,827.86
05/01/2023	INTEREST	INTEREST FOR 05/2023	$15.96	$3,811.90
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$3,795.94
04/03/2023	INTEREST	INTEREST FOR 04/2023	$15.96	$3,787.84
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$73.04	$3,771.88
03/03/2023	INTEREST	INTEREST FOR 03/2023	$15.96	$3,698.84
02/01/2023	INTEREST	INTEREST FOR 02/2023	$15.96	$3,682.88
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$47.01	$3,666.92
01/04/2023	INTEREST	INTEREST FOR 01/2023	$15.96	$3,619.91
12/05/2022	INTEREST	INTEREST FOR 12/2022	$15.96	$3,603.95
11/04/2022	INTEREST	INTEREST FOR 11/2022	$15.96	$3,587.99
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.17	$3,572.03
10/04/2022	INTEREST	INTEREST FOR 10/2022	$15.96	$3,545.86
09/01/2022	INTEREST	INTEREST FOR 09/2022	$15.96	$3,529.90
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.54	$3,513.94
07/15/2022	BILL	DOOLIN, EDWARD A	$1,043.49	$3,503.40
07/08/2022	INTEREST	INTEREST FOR 07/2022	$15.96	$2,459.91
07/01/2022	INTEREST	INTEREST FOR 07/2022	$15.96	$2,443.95
06/06/2022	INTEREST	INTEREST FOR 06/2022	$81.66	$2,427.99
06/01/2022	INTEREST	INTEREST FOR 06/2022	$7.79	$2,346.33
05/02/2022	INTEREST	INTEREST FOR 05/2022	$7.79	$2,338.54
04/01/2022	INTEREST	INTEREST FOR 04/2022	$7.79	$2,330.75
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$68.60	$2,322.96
03/01/2022	INTEREST	INTEREST FOR 03/2022	$7.79	$2,254.36
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.81	$2,246.57
02/04/2022	INTEREST	INTEREST FOR 02/2022	$7.79	$2,236.76
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$44.10	$2,228.97
01/05/2022	INTEREST	INTEREST FOR 01/2022	$7.79	$2,184.87
12/02/2021	INTEREST	INTEREST FOR 12/2021	$7.79	$2,177.08
11/01/2021	INTEREST	INTEREST FOR 11/2021	$7.79	$2,169.29
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.50	$2,161.50
07/14/2021	BILL	DOOLIN, EDWARD A	$979.96	$2,137.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$77.86	$1,157.04
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,079.18
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,076.18
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$65.40	$1,075.18
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$42.20	$1,009.78
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.62	$967.58
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.65	$943.96
07/09/2020	BILL	DOOLIN, EDWARD A	$934.31	$934.31
06/15/2020	PAYMENT	DOOLIN, EDWARD A CHECK NUM: 1648	$-3,481.28	$0.00
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$3,481.28
06/01/2020	INTEREST	Monthly Interest	$88.73	$3,474.38
05/01/2020	INTEREST	Monthly Interest	$14.25	$3,385.65
04/02/2020	INTEREST	Monthly Interest	$14.25	$3,371.40
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$62.56	$3,357.15
03/03/2020	INTEREST	Monthly Interest	$14.25	$3,294.59
02/03/2020	INTEREST	Monthly Interest	$14.25	$3,280.34
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$40.30	$3,266.09
01/01/2020	INTEREST	Monthly Interest	$14.25	$3,225.79
12/04/2019	INTEREST	Monthly Interest	$14.25	$3,211.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.49	$3,197.29
10/01/2019	INTEREST	Monthly Interest	$14.25	$3,174.80
09/01/2019	INTEREST	Monthly Interest	$14.25	$3,160.55
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.11	$3,146.30
07/31/2019	INTEREST	Monthly Interest	$14.25	$3,137.19
07/22/2019	INTEREST	Monthly Interest	$14.25	$3,122.94
07/10/2019	BILL	DOOLIN, EDWARD A	$893.73	$3,108.69
07/01/2019	INTEREST	Monthly Interest	$14.25	$2,214.96
06/03/2019	INTEREST	Monthly Interest	$79.16	$2,200.71
05/01/2019	INTEREST	Monthly Interest	$7.04	$2,121.55
04/01/2019	INTEREST	Monthly Interest	$7.04	$2,114.51
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$60.58	$2,107.47
03/02/2019	INTEREST	Monthly Interest	$7.04	$2,046.89
02/01/2019	INTEREST	Monthly Interest	$7.04	$2,039.85
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$39.03	$2,032.81
01/02/2019	INTEREST	Monthly Interest	$7.04	$1,993.78
12/04/2018	INTEREST	Monthly Interest	$7.04	$1,986.74
11/01/2018	INTEREST	Monthly Interest	$7.04	$1,979.70
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.77	$1,972.66
10/02/2018	INTEREST	Monthly Interest	$7.04	$1,950.89
09/02/2018	INTEREST	Monthly Interest	$7.04	$1,943.85
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.82	$1,936.81
08/01/2018	INTEREST	Monthly Interest	$7.04	$1,927.99
07/10/2018	BILL	DOOLIN, EDWARD A	$865.47	$1,920.95
07/02/2018	INTEREST	Monthly Interest	$7.04	$1,055.48
06/01/2018	INTEREST	Monthly Interest	$70.41	$1,048.44
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$978.03
03/30/2018	PENALTY	Postage	$1.00	$973.03
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$59.15	$972.03
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$38.10	$912.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.25	$874.78
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.60	$853.53
07/10/2017	BILL	DOOLIN, EDWARD A	$844.93	$844.93
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-207.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-207.00	$207.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-207.00	$414.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$207.00	$621.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-207.00	$414.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-211.55	$621.00
07/11/2016	BILL	PRIEBE, VICTOR	$832.55	$832.55
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-207.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-207.00	$207.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-207.00	$414.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-209.87	$621.00
07/07/2015	BILL	PRIEBE, VICTOR	$830.87	$830.87
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-203.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$203.00	$203.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-203.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$203.00	$203.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-203.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-203.00	$203.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-203.00	$406.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-208.79	$609.00
07/08/2014	BILL	PRIEBE, VICTOR	$817.79	$817.79
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-200.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-200.00	$200.00
09/20/2013	PAYMENT	TITLE SOURCE CHECK NUM: 35826	$-200.00	$400.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-204.34	$600.00
07/08/2013	BILL	PRIEBE, VICTOR	$804.34	$804.34
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-203.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-203.00	$203.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-203.00	$406.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-205.88	$609.00
07/10/2012	BILL	PRIEBE, VICTOR	$814.88	$814.88
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-251.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-251.00	$251.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-251.00	$502.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-256.31	$753.00
07/08/2011	BILL	PRIEBE, VICTOR	$1,009.31	$1,009.31
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-254.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-254.00	$254.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-254.00	$508.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-259.96	$762.00
07/08/2010	BILL	PRIEBE, VICTOR	$1,021.96	$1,021.96
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-257.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-257.00	$257.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-257.00	$514.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-263.30	$771.00
07/06/2009	BILL	PRIEBE, VICTOR	$1,034.30	$1,034.30
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-292.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-238.00	$292.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-238.00	$530.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$768.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-248.47	$714.00
07/15/2008	BILL	PRIEBE, VICTOR	$962.47	$962.47
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-234.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-234.00	$234.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-234.00	$468.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-241.19	$702.00
07/12/2007	BILL	PRIEBE, VICTOR	$943.19	$943.19
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-211.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-211.00	$211.00
08/30/2006	PAYMENT	CTX MORTGAGE CO CHECK BANK: 32-1 NUM: 84877	$-211.00	$422.00
07/26/2006	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 11363	$-218.69	$633.00
07/12/2006	BILL	DOMENICI, ANDRO F & ELSENE O	$851.69	$851.69
03/07/2006	PAYMENT	DOMENICI, ELSENE CHECK BANK: 90-7118 NUM: 1036	$-169.00	$0.00
12/21/2005	PAYMENT	DOMENICI, ELSENE CHECK BANK: 90-7118 NUM: 2384	$-163.00	$169.00
10/03/2005	PAYMENT	DOMENICI, ANDRO CHECK BANK: 90-7118 NUM: 2342	$-175.00	$332.00
08/03/2005	PAYMENT	DOMENICI, ANDRO F OR ELSENE CHECK BANK: 90-7118 NUM: 2308	$-175.20	$507.00
07/15/2005	BILL	DOMENICI, ANDRO F & ELSENE O	$682.20	$682.20
03/09/2005	PAYMENT	DOMENICI, ANDRO F OR ELSENE CHECK BANK: 90-7118 NUM: 2210	$-169.00	$0.00
01/06/2005	PAYMENT	DOMENICI, ANDRO F OR ELSENE CHECK BANK: 90-7118 NUM: 2176	$-169.00	$169.00
10/04/2004	PAYMENT	DOMENICI, ANDRO F OR ELSENE CHECK BANK: 90-7118 NUM: 2123	$-169.00	$338.00
08/04/2004	PAYMENT	DOMENICI, ELSENE CHECK BANK: 90-7118 NUM: 2080	$-173.75	$507.00
07/08/2004	BILL	DOMENICI, ANDRO F & ELSENE O	$680.75	$680.75
03/02/2004	PAYMENT	ANDY/ELSENE DOMENICI CHECK BANK: 90-7118 NUM: 1994	$-168.91	$0.00
01/02/2004	PAYMENT	ANDRO/ELSENE DOMENICI CHECK BANK: 90-7118 NUM: 1966	$-168.91	$168.91
10/03/2003	PAYMENT	DOMENICI, ANDRO F OR ELSENE CHECK BANK: 90-7118 NUM: 1882	$-168.91	$337.82
08/04/2003	PAYMENT	ANDRO/ELSENE DOMENICI CHECK BANK: 90-7118 NUM: 1856	$-172.33	$506.73
07/18/2003	BILL	DOMENICI, ANDRO F & ELSENE O	$679.06	$679.06
03/03/2003	PAYMENT	DOMENICI CHECK BANK: 11-7000 NUM: 1774	$-152.00	$0.00
01/03/2003	PAYMENT	DOMENICI, ANDRO F & ELSENE CHECK BANK: 11-7000 NUM: 1741	$-152.00	$152.00
10/02/2002	PAYMENT	DOMENICI, ANDRO F OR ELSENE CHECK BANK: 11-7000 NUM: 1680	$-152.00	$304.00
08/02/2002	PAYMENT	DOMENICI, ANDRO F OR ELSENE CHECK BANK: 11-7000 NUM: 1646	$-157.44	$456.00
07/12/2002	BILL	DOMENICI, ANDRO F & ELSENE O	$613.44	$613.44
03/03/2002	PAYMENT	DOMENICI, ELSENE CHECK BANK: 11-7000 NUM: 1567	$-138.20	$0.00
01/08/2002	PAYMENT	DOMENICI, ANDRO F & ELSENE CHECK BANK: 11-7000 NUM: 1545	$-138.20	$138.20
10/02/2001	PAYMENT	DOMENICI, ANDRO OR ELSENE CHECK BANK: 11-7000 NUM: 1487	$-138.20	$276.40
08/03/2001	PAYMENT	DOMENICI, ANDRO F OR ELSENE CHECK BANK: 11-7000 NUM: 1467	$-141.16	$414.60
07/12/2001	BILL	DOMENICI, ANDRO F & ELSENE O	$555.76	$555.76
03/06/2001	PAYMENT	DOMENICI, ANDRO F OR ELSENE CHECK BANK: 11-7000 NUM: 1382	$-138.47	$0.00
01/02/2001	PAYMENT	DOMENICI, ANDRO F & ELSENE CHECK BANK: 11-7000 NUM: 1338	$-138.47	$138.47
10/02/2000	PAYMENT	DOMENICI, ANDRO F OR ELSENE CHECK BANK: 11-7000 NUM: 1285	$-138.47	$276.94
08/03/2000	PAYMENT	DOMENICI, ANDRO F OR ELSENE CHECK BANK: 11-7000 NUM: 1257	$-141.29	$415.41
07/17/2000	BILL	DOMENICI, ANDRO F & ELSENE O	$556.70	$556.70
03/08/2000	PAYMENT	DOMENICII, E. CHECK BANK: 11-7000 NUM: 1162	$-143.11	$0.00
01/06/2000	PAYMENT	DOMENICI, ELSENE CHECK BANK: 11-7000 NUM: 1132	$-143.11	$143.11
10/01/1999	PAYMENT	ANDRO & ELSENE DOMENICI CHECK BANK: 11-7000 NUM: 1080	$-143.11	$286.22
08/04/1999	PAYMENT	DOMEMICI, ELSENE CHECK BANK: 11-7000 NUM: 1057	$-145.93	$429.33
07/17/1999	BILL	DOMENICI, ANDRO F & ELSENE O	$575.26	$575.26
03/03/1999	PAYMENT	DOMENICI, ELSENE CHECK	$-141.68	$0.00
01/07/1999	PAYMENT	DOMENICI, ELSENE CHECK	$-141.68	$141.68
10/06/1998	PAYMENT	DOMENICI, ELSENE CHECK	$-141.68	$283.36
08/11/1998	PAYMENT	DOMENICI, ELSENE CHECK	$-144.59	$425.04
07/13/1998	BILL	DOMENICI, ANDRO F & ELSENE O	$569.63	$569.63
02/24/1998	PAYMENT	DOMENICI, ELSENE CHECK	$-139.86	$0.00
01/06/1998	PAYMENT	E. DOMENICI CHECK	$-139.86	$139.86
10/06/1997	PAYMENT	DOMENICI, ANDRO & ELSENE CHECK	$-139.86	$279.72
08/04/1997	PAYMENT	DOMENICI, ELSENE CHECK	$-142.73	$419.58
07/14/1997	BILL	DOMENICI, ANDRO F & ELSENE O	$562.31	$562.31
03/04/1997	PAYMENT	DOMENICI, A	$-138.55	$0.00
01/09/1997	PAYMENT	DOMENICI, ELSENE	$-138.55	$138.55
10/09/1996	PAYMENT	DOMENICI, ELSENE	$-138.55	$277.10
08/05/1996	PAYMENT	DOMENICI, ELSENE	$-140.33	$415.65
07/18/1996	BILL	DOMENICI, ANDRO F & ELSENE O	$555.98	$555.98