Tax Account 006-064-05

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Owners

ESTRADA, ENRIQUE LEMUS ET AL
106 W APPLEGATE WY
CARSON CITY, NV 89706-0000

HERNANDEZ, LOURDES LARA

Account Summary

Account ID	006-064-05
Account Type	Real Estate
Location	135 RIVER ST DAYTON
Balance	$946.92
Currently Due	$478.92

Account ID

006-064-05

Account Type

Real Estate

Location

135 RIVER ST
DAYTON

Balance

$946.92

Currently Due

$478.92

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$937.50
Total	$946.92
Paid	$0.00
Balance	$946.92
Due	$478.92
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$937.50

Total

$946.92

Paid

$0.00

Balance

$946.92

Due

$478.92

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$235.50	$9.42	$0.00	$235.50	$0.00	$244.92
2	10/05/2026	10/16/2026	Due	$234.00	$0.00	$0.00	$234.00	$0.00	$478.92
3	01/04/2027	01/15/2027	Due	$234.00	$0.00	$0.00	$234.00	$0.00	$712.92
4	03/01/2027	03/12/2027	Due	$234.00	$0.00	$0.00	$234.00	$0.00	$946.92

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$867.57	$69.65	$0.00	$937.22	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$803.17	$126.70	$66.93	$996.80	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$743.81	$26.24	$0.00	$770.05	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$633.56	$29.44	$0.00	$663.00	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$586.77	$24.54	$0.00	$611.31	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$542.57	$81.56	$0.00	$624.13	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$508.57	$23.09	$0.00	$531.66	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$484.41	$44.38	$0.00	$528.79	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$464.93	$11.57	$0.00	$476.50	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$453.20	$5.70	$0.00	$458.90	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.00	2.80	1.46
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$9.42	$946.92
07/15/2026	BILL	ESTRADA, ENRIQUE LEMUS ET AL	$937.50	$937.50
02/25/2026	PAYMENT	ESTRADA, ENRIQUE LEMUS ET AL CHECK REM - 132947	$-937.22	$0.00
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$39.09	$937.22
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$21.78	$898.13
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$8.78	$876.35
07/11/2025	BILL	MARTIN, DAVID R TR	$867.57	$867.57
06/18/2025	PAYMENT	MARTIN, DAVID R CHECK 142	$-996.80	$0.00
06/02/2025	INTEREST	INTEREST FOR 06/2025	$66.93	$996.80
05/12/2025	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$929.87
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$924.87
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$56.22	$923.87
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.19	$867.65
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.16	$831.46
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.13	$811.30
07/16/2024	BILL	MARTIN, DAVID R TR	$803.17	$803.17
10/24/2023	PAYMENT	DAVID R MARTIN PNP PNP - 144570331	$-770.05	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.69	$770.05
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.55	$751.36
07/17/2023	BILL	MARTIN, DAVID R TR	$743.81	$743.81
04/07/2023	PAYMENT	DAVID R MARTIN PNP PNP - 133180246	$-165.32	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$165.32
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.32	$164.32
03/09/2023	PAYMENT	DAVID R MARTIN PNP PNP - 131018483	$-338.12	$158.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.80	$496.12
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.32	$480.32
08/12/2022	PAYMENT	DAVID R MARTIN PNP PNP - 119257261	$-159.56	$474.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$633.56
07/15/2022	BILL	MARTIN, DAVID R TR	$633.56	$633.56
05/09/2022	PAYMENT	DAVID R MARTIN PNP PNP - 114043613	$-156.54	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$156.54
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$153.54
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.87	$152.54
01/11/2022	PAYMENT	DAVID R MARTIN PNP PNP - 106732647	$-454.77	$146.67
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.67	$601.44
07/14/2021	BILL	MARTIN, DAVID R TR	$586.77	$586.77
03/22/2021	PAYMENT	DAVID R MARTIN PNP PNP - 90829543	$-624.13	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$37.98	$624.13
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$24.45	$586.15
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.63	$561.70
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.50	$548.07
07/09/2020	BILL	MARTIN, DAVID R TR	$542.57	$542.57
03/11/2020	PAYMENT	DAVID R MARTIN CHECK BANK: PNP INTERNET NUM: 72516649	$-257.04	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.04	$257.04
11/18/2019	PAYMENT	MARTIN, DAVID R CHECK NUM: 106	$-274.62	$252.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.83	$526.62
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.22	$513.79
07/10/2019	BILL	MARTIN, DAVID R TR	$508.57	$508.57
04/30/2019	PAYMENT	DAVID MARTIN CORK: D BANK: PNP INTERNET NUM: 57964153	$-399.40	$0.00
04/04/2019	PENALTY	Postage	$1.00	$399.40
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.60	$398.40
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.00	$376.80
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.80	$364.80
09/17/2018	PAYMENT	DAVID R MARTIN CORK: D BANK: PNP INTERNET NUM: 48507314	$-129.39	$360.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.98	$489.39
07/10/2018	BILL	MARTIN, DAVID R TR	$484.41	$484.41
04/24/2018	PAYMENT	DAVID MARTIN CORK: D BANK: PNP INTERNET NUM: 43213911	$-126.57	$0.00
03/30/2018	PENALTY	Postage	$1.00	$126.57
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.97	$125.57
01/23/2018	PAYMENT	MARTIN, DAVID CHECK NUM: 1297	$-115.00	$119.60
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.60	$234.60
09/12/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 102687	$-115.00	$230.00
08/28/2017	PAYMENT	ALEXANDER, SHARON CHECK NUM: 257	$-119.93	$345.00
07/10/2017	BILL	BUONAMICI, LEDO & MILLICENT TR	$464.93	$464.93
04/05/2017	PAYMENT	ALEXANDER, SHARON CHECK NUM: 172	$-5.70	$0.00
03/28/2017	PENALTY	Postage	$1.00	$5.70
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.18	$4.70
03/06/2017	PAYMENT	ALEXANDER, SHARON CHECK NUM: 160	$-113.00	$4.52
02/23/2017	PAYMENT	ALEXANDER, SHARON CHECK NUM: 152	$-113.00	$117.52
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.52	$230.52
10/10/2016	PAYMENT	SHARON ALEXANDER CHECK NUM: 107	$-113.00	$226.00
08/19/2016	PAYMENT	BUONAMICI, LEDO CHECK NUM: 1130	$-114.20	$339.00
07/11/2016	BILL	BUONAMICI, LEDO & MILLICENT TR	$453.20	$453.20
02/23/2016	PAYMENT	BUONAMICI, LEDO & MILLICENT TR CHECK NUM: 4888	$-112.00	$0.00
12/07/2015	PAYMENT	BUONAMICI, LEDO CHECK NUM: 4852	$-112.00	$112.00
09/23/2015	PAYMENT	BUONAMICI, LEDO CHECK NUM: 4826	$-112.00	$224.00
08/12/2015	PAYMENT	BUONAMICI, LEDO CHECK NUM: 4802	$-116.21	$336.00
07/07/2015	BILL	BUONAMICI, LEDO & MILLICENT TR	$452.21	$452.21
02/26/2015	PAYMENT	BUONAMICI, LEDO CHECK NUM: 4718	$-109.00	$0.00
12/26/2014	PAYMENT	BUONAMICI, LEDO CHECK NUM: 4692	$-109.00	$109.00
09/26/2014	PAYMENT	BUONAMICI, LEDO CHECK NUM: 4652	$-109.00	$218.00
08/18/2014	PAYMENT	BUONAMICI, LEDO CHECK NUM: 4634	$-111.92	$327.00
07/08/2014	BILL	BUONAMICI, LEDO & MILLICENT TR	$438.92	$438.92
02/21/2014	PAYMENT	BUONAMICI, LEDO CHECK NUM: 4541	$-106.00	$0.00
12/12/2013	PAYMENT	BUONAMICI, LEDO CHECK NUM: 4510	$-106.00	$106.00
10/09/2013	PAYMENT	BUONAMICI, LEDO & MILLICENT TR CHECK NUM: 4351	$-106.00	$212.00
08/21/2013	PAYMENT	BUONAMICI, LEDO & MILLICENT TR CHECK NUM: 4326	$-108.05	$318.00
07/08/2013	BILL	BUONAMICI, LEDO & MILLICENT TR	$426.05	$426.05
02/25/2013	PAYMENT	BUONAMICI, LEDO & MILLICENT TR CHECK NUM: 4220	$-103.00	$0.00
01/03/2013	PAYMENT	BUONAMICI, LEDO & MILLICENT TR CHECK NUM: 4191	$-103.00	$103.00
10/01/2012	PAYMENT	BUONAMICI, LEDO & MILLICENT CHECK NUM: 4134	$-103.00	$206.00
08/21/2012	PAYMENT	BUONAMICI, LEDO & MILLICENT TR CHECK NUM: 4111	$-104.66	$309.00
07/10/2012	BILL	BUONAMICI, LEDO & MILLICENT TR	$413.66	$413.66
02/29/2012	PAYMENT	BUONAMICI, LEDO & MILLICENT TR CHECK NUM: 4011	$-102.00	$0.00
12/21/2011	PAYMENT	BUONAMICI, LEDO & MILLICENT TR CHECK NUM: 3969	$-102.00	$102.00
09/30/2011	PAYMENT	BUONAMICI, LEDO & MILLICENT TR CHECK NUM: 3918	$-102.00	$204.00
08/14/2011	PAYMENT	BUONAMICI, LEDO & MILLICENT TR CHECK NUM: 3881	$-104.12	$306.00
07/08/2011	BILL	BUONAMICI, LEDO & MILLICENT TR	$410.12	$410.12
03/04/2011	PAYMENT	BUONAMICI, LEDO & MILLICENT TR CHECK NUM: 3784	$-103.00	$0.00
12/23/2010	PAYMENT	BUONAMICI, LEDO/MILLICENT M CHECK BANK: 94-7074 NUM: 3733	$-103.00	$103.00
10/11/2010	PAYMENT	BUONAMICI, LEDO & MILLICENT TR CHECK BANK: 94-7074 NUM: 3684	$-103.00	$206.00
08/13/2010	PAYMENT	BUONAMICI, LEDO & MILLICENT TR CHECK BANK: 94-7074 NUM: 3654	$-105.75	$309.00
07/08/2010	BILL	BUONAMICI, LEDO & MILLICENT TR	$414.75	$414.75
02/23/2010	PAYMENT	BUONAMICI, LEDO & MILLICENT TR CHECK BANK: 94-7074 NUM: 3539	$-121.00	$0.00
12/30/2009	PAYMENT	BUONAMICI, LEDO & MILLICENT TR CHECK BANK: 94-7074 NUM: 3504	$-121.00	$121.00
10/05/2009	PAYMENT	BUONAMICI, LEDO & MILLICENT TR CHECK BANK: 94-7074 NUM: 3448	$-121.00	$242.00
08/13/2009	PAYMENT	BUONAMICI, LEDO & MILLICENT TR CHECK BANK: 94-7074 NUM: 3411	$-124.28	$363.00
07/06/2009	BILL	BUONAMICI, LEDO & MILLICENT TR	$487.28	$487.28
02/25/2009	PAYMENT	BUONAMICI, LEDO & MILLICENT TR CHECK BANK: 94-7074 NUM: 3291	$-118.00	$0.00
01/02/2009	PAYMENT	BUONAMICI, LEDO & MILLICENT TR CHECK BANK: 94-7074 NUM: 3253	$-118.00	$118.00
10/03/2008	PAYMENT	BUONAMICI, LEDO & MILLICENT TR CHECK BANK: 94-7074 NUM: 3186	$-118.00	$236.00
08/16/2008	PAYMENT	BUONAMICI, LEDO & MILLICENT TR CHECK BANK: 94-7074 NUM: 3152	$-119.08	$354.00
07/15/2008	BILL	BUONAMICI, LEDO & MILLICENT TR	$473.08	$473.08
02/27/2008	PAYMENT	BUONAMICI, LEDO & MILLICENT TR CHECK BANK: 94-7074 NUM: 3027	$-114.00	$0.00
01/02/2008	PAYMENT	BUONAMICI, LEDO & MILLICENT TR CHECK BANK: 94-7074 NUM: 2986	$-114.00	$114.00
09/26/2007	PAYMENT	BUONAMICI, LEDO & MILLICENT TR CHECK BANK: 94-7074 NUM: 2920	$-114.00	$228.00
08/07/2007	PAYMENT	BUONAMICI, LEDO & MILLICENT TR CHECK BANK: 94-7074 NUM: 2884	$-117.33	$342.00
07/12/2007	BILL	BUONAMICI, LEDO & MILLICENT TR	$459.33	$459.33
03/02/2007	PAYMENT	BUONAMICI, LEDO & MILLICENT M CHECK BANK: 94-7074 NUM: 2761	$-106.00	$0.00
12/20/2006	PAYMENT	BUONAMICI, LEDO & MILLICENT TR CHECK BANK: 94-7074 NUM: 2716	$-106.00	$106.00
10/10/2006	PAYMENT	BUONAMICI, LEDO & MILLICENT TR CHECK BANK: 94-7074 NUM: 2661	$-106.00	$212.00
08/28/2006	PAYMENT	BUONAMICI, LEDO & MILLICENT TR CHECK BANK: 94-7074 NUM: 2623	$-107.14	$318.00
07/12/2006	BILL	BUONAMICI, LEDO & MILLICENT TR	$425.14	$425.14
03/02/2006	PAYMENT	BUONAMICI, LEDO & MILLICENT TR CHECK BANK: 94-7074 NUM: 2492	$-100.00	$0.00
12/27/2005	PAYMENT	BUONAMICI, LEDO & MILLICENT TR CHECK BANK: 94-7074 NUM: 2452	$-100.00	$100.00
09/27/2005	PAYMENT	BUONAMICI, LEDO & MILLICENT TR CHECK BANK: 94-7074 NUM: 2387	$-100.00	$200.00
08/16/2005	PAYMENT	BUONAMICI, LEDO & MILLICENT TR CHECK BANK: 94-7074 NUM: 2355	$-101.17	$300.00
07/15/2005	BILL	BUONAMICI, LEDO & MILLICENT TR	$401.17	$401.17
03/09/2005	PAYMENT	BUONAMICI, LEDO & MILLICENT CHECK BANK: 94-7074 NUM: 2248	$-99.00	$0.00
01/03/2005	PAYMENT	BUONAMICI, LEDO & MILLICENT CHECK BANK: 94-7074 NUM: 2202	$-99.00	$99.00
10/05/2004	PAYMENT	BUONAMICI, LEDO & MILLICENT M CHECK BANK: 94-7074 NUM: 2136	$-99.00	$198.00
08/12/2004	PAYMENT	BUONAMICI, LEDO & MILLICENT TR CHECK BANK: 94-7074 NUM: 2104	$-100.21	$297.00
07/08/2004	BILL	BUONAMICI, LEDO & MILLICENT TR	$397.21	$397.21
02/25/2004	PAYMENT	BUONAMICI, LEDO & MILLICENT TR CHECK BANK: 90-7118 NUM: 925	$-81.16	$0.00
12/19/2003	PAYMENT	BUONAMICI, LEDO & MILLICENT TR CHECK BANK: 90-7118 NUM: 912	$-81.16	$81.16
08/06/2003	PAYMENT	BUONAMICI, LEDO & MILLICENT TR CHECK BANK: 11-7000 NUM: 796	$-162.35	$162.32
07/18/2003	BILL	BUONAMICI, LEDO & MILLICENT TR	$324.67	$324.67
03/04/2003	PAYMENT	BUONAMICI, LEDO & MILLICENT TR CHECK BANK: 11-7000 NUM: 769	$-79.00	$0.00
12/24/2002	PAYMENT	BUONAMICI, LEDO & MILLICENT TR CHECK BANK: 11-7000 NUM: 758	$-79.00	$79.00
08/22/2002	PAYMENT	BUONAMICI, LEDO & MILLICENT TR CHECK BANK: 11-7000 NUM: 741	$-159.95	$158.00
07/12/2002	BILL	BUONAMICI, LEDO & MILLICENT TR	$317.95	$317.95
02/26/2002	PAYMENT	BUONAMICI, LEDO & MILLICENT TR CHECK BANK: 11-7000 NUM: 720	$-77.71	$0.00
01/07/2002	PAYMENT	BUONAMICI, LEDO & MILLICENT TR CHECK BANK: 11-7000 NUM: 714	$-77.71	$77.71
08/15/2001	PAYMENT	BUONAMICI, LEDO & MILLICENT TR CHECK BANK: 11-7000 NUM: 669	$-155.57	$155.42
07/12/2001	BILL	BUONAMICI, LEDO & MILLICENT TR	$310.99	$310.99
03/02/2001	PAYMENT	BUONAMICI, LEDO & MILLICENT TR CHECK BANK: 11-7000 NUM: 636	$-76.11	$0.00
12/28/2000	PAYMENT	BUONAMICI, LEDO & MILLICENT TR CHECK BANK: 11-7000 NUM: 623	$-76.11	$76.11
10/05/2000	PAYMENT	BUONAMICI, LEDO & MILLICENT TR CHECK BANK: 11-7000 NUM: 606	$-76.11	$152.22
08/26/2000	PAYMENT	BUONAMICI, LEDO & MILLICENT TR CHECK BANK: 11-7000 NUM: 598	$-76.32	$228.33
07/17/2000	BILL	BUONAMICI, LEDO & MILLICENT TR	$304.65	$304.65
03/08/2000	PAYMENT	BUONAMICI, LEDO & MILLICENT CHECK BANK: 11-7000 NUM: 566	$-80.42	$0.00
12/30/1999	PAYMENT	MILEDO RENTALS CHECK BANK: 11-7000 NUM: 539	$-80.42	$80.42
09/29/1999	PAYMENT	BUONAMICI, LEDO & MILLICENT TR CHECK BANK: 11-7000 NUM: 523	$-80.42	$160.84
08/27/1999	PAYMENT	BUONAMICI, LEDO & MILLICENT TR CHECK BANK: 11-7000 NUM: 515	$-80.60	$241.26
07/17/1999	BILL	BUONAMICI, LEDO & MILLICENT TR	$321.86	$321.86
03/02/1999	PAYMENT	BUONAMICI, LEDO & MILLICENT TR CHECK	$-71.91	$0.00
12/29/1998	PAYMENT	BUONAMICI, LEDO & MILLICENT TR CHECK	$-71.91	$71.91
10/07/1998	PAYMENT	BUONAMICI, LEDO & MILLICENT TR CHECK	$-71.91	$143.82
08/19/1998	PAYMENT	MILEDO RENTALS CHECK	$-72.01	$215.73
07/13/1998	BILL	BUONAMICI, LEDO & MILLICENT TR	$287.74	$287.74
03/09/1998	PAYMENT	BUONAMICI, LEDO & MILLICENT TR CHECK	$-70.84	$0.00
01/13/1998	PAYMENT	BUONAMICI, LEDO & MILLICENT TR CHECK	$-70.84	$70.84
09/30/1997	PAYMENT	BUONAMICI, LEDO & MILLICENT TR CHECK	$-70.84	$141.68
08/18/1997	PAYMENT	BUONAMICI, LEDO & MILLICENT TR CHECK	$-71.03	$212.52
07/14/1997	BILL	BUONAMICI, LEDO & MILLICENT TR	$283.55	$283.55
02/28/1997	PAYMENT	BUONAMICI, LEDO & MILLICENT TR	$-70.44	$0.00
01/10/1997	PAYMENT	MILEDO RENTALS	$-70.44	$70.44
10/03/1996	PAYMENT	BUONAMICI, LEDO & MILLICENT TR	$-70.44	$140.88
08/21/1996	PAYMENT	MILEDO RENTALS	$-70.64	$211.32
07/18/1996	BILL	BUONAMICI, LEDO & MILLICENT TR	$281.96	$281.96