Tax Account 006-101-05

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Owners

RICCI FAMILY LTD PARTNERSHIP
55 RICCI RD
DAYTON, NV 89403-0000

Account Summary

Account ID	006-101-05
Account Type	Real Estate
Location	55 RICCI RD DAYTON
Balance	$2,904.00
Currently Due	$1,452.00

Account ID

006-101-05

Account Type

Real Estate

Location

55 RICCI RD
DAYTON

Balance

$2,904.00

Currently Due

$1,452.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,811.04
Total	$5,811.04
Paid	$2,907.04
Balance	$2,904.00
Due	$1,452.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	36% High 8.0%, 64% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,811.04

Total

$5,811.04

Paid

$2,907.04

Balance

$2,904.00

Due

$1,452.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

36% High 8.0%, 64% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,455.04	$0.00	$1,455.04	$1,455.04	$0.00
2	10/07/2024	10/17/2024	Paid	$1,452.00	$0.00	$1,452.00	$1,452.00	$0.00
3	01/06/2025	01/16/2025	Past due	$1,452.00	$0.00	$1,452.00	$0.00	$1,452.00
4	03/03/2025	03/13/2025	Due	$1,452.00	$0.00	$1,452.00	$0.00	$2,904.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,544.99	$0.00	$5,544.99	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$4,788.68	$718.35	$5,507.03	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$4,538.70	$680.21	$5,974.70	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$4,226.91	$338.36	$4,565.27	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$4,052.68	$142.68	$4,195.36	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,908.13	$79.08	$3,987.21	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,772.35	$38.68	$3,811.03	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,676.79	$166.24	$3,843.03	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.04	.78	.39
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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
10/08/2024	PAYMENT	LEHMAN, GREGORY CHECK 5367	$-1,452.00	$2,904.00
08/20/2024	PAYMENT	RICCI FAMILY LTD PARTNERSHIP CHECK 1026	$-1,455.04	$4,356.00
07/16/2024	BILL	RICCI FAMILY LTD PARTNERSHIP	$5,811.04	$5,811.04
03/04/2024	PAYMENT	RICCI, JOSEPH CHECK 1018	$-1,386.00	$0.00
12/14/2023	PAYMENT	RICCI, JOSEPH AND SUZANNE CHECK 1016	$-1,386.00	$1,386.00
09/12/2023	PAYMENT	RICCI, JOSEPH AND SUZANNE SYS 1012 ORIG: CHECK	$-1,386.00	$2,772.00
09/12/2023	ADJUST	RICCI, JOSEPH AND SUZANNE CHECK 1012 VOIDED PAYMENT: 879151. REASON: COLLECTION FEE FIX	$1,386.00	$4,158.00
09/12/2023	PAYMENT	RICCI, JOSEPH SYS 1010 ORIG: CHECK	$-1,386.99	$2,772.00
09/12/2023	ADJUST	RICCI, JOSEPH CHECK 1010 VOIDED PAYMENT: 867166. REASON: COLLECTION FEE FIX	$1,386.99	$4,158.99
09/12/2023	PAYMENT	LEHMAN, GREGORY SYS 5245 ORIG: CHECK	$-11,481.73	$2,772.00
09/12/2023	ADJUST	LEHMAN, GREGORY CHECK 5245 VOIDED PAYMENT: 789793. REASON: COLLECTION FEE FIX	$11,481.73	$14,253.73
09/12/2023	PAYMENT	RICCI, JOSEPH AND SUZANNE CHECK 1012	$-1,386.00	$2,772.00
08/22/2023	PAYMENT	RICCI, JOSEPH CHECK 1010	$-1,386.99	$4,158.00
07/17/2023	BILL	RICCI FAMILY LTD PARTNERSHIP	$5,544.99	$5,544.99
04/03/2023	PAYMENT	LEHMAN, GREGORY CHECK 5245	$-11,481.73	$0.00
04/03/2023	INTEREST	INTEREST FOR 04/2023	$37.79	$11,481.73
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$335.21	$11,443.94
03/03/2023	INTEREST	INTEREST FOR 03/2023	$37.79	$11,108.73
02/01/2023	INTEREST	INTEREST FOR 02/2023	$37.79	$11,070.94
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$215.50	$11,033.15
01/04/2023	INTEREST	INTEREST FOR 01/2023	$37.79	$10,817.65
12/05/2022	INTEREST	INTEREST FOR 12/2022	$37.79	$10,779.86
11/04/2022	INTEREST	INTEREST FOR 11/2022	$37.79	$10,742.07
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$119.73	$10,704.28
10/04/2022	INTEREST	INTEREST FOR 10/2022	$37.79	$10,584.55
09/01/2022	INTEREST	INTEREST FOR 09/2022	$37.79	$10,546.76
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$47.91	$10,508.97
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$10,461.06
07/15/2022	BILL	RICCI FAMILY LTD PARTNERSHIP	$4,788.68	$10,461.06
07/08/2022	INTEREST	INTEREST FOR 07/2022	$37.79	$5,672.38
07/01/2022	INTEREST	INTEREST FOR 07/2022	$37.79	$5,634.59
06/06/2022	INTEREST	INTEREST FOR 06/2022	$377.89	$5,596.80
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$5,218.91
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5,215.91
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$317.43	$5,214.91
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$45.35	$4,897.48
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$204.06	$4,852.13
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$113.37	$4,648.07
07/14/2021	BILL	RICCI FAMILY LTD PARTNERSHIP	$4,534.70	$4,534.70
02/10/2021	PAYMENT	JOE RICCI RICCI FAMILY LTD PAR PNP PNP - 88703562	$-4,565.27	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$190.25	$4,565.27
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$105.75	$4,375.02
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$42.36	$4,269.27
07/09/2020	BILL	RICCI FAMILY LTD PARTNERSHIP	$4,226.91	$4,226.91
04/30/2020	PAYMENT	Amend: Auto Restore Payment CHECK BANK: PNP INTERNET NUM: 74449094	$-2,166.68	$0.00
04/30/2020	AMENDMENT	REMOVE PUB COST PYMT RCVD	$-3.00	$2,166.68
04/30/2020	ADJUST	Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 74449094	$2,166.68	$2,169.68
04/30/2020	VOID	JOE RICCI CHECK BANK: PNP INTERNET NUM: 74449094	$-2,166.68	$3.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$2,169.68
03/19/2020	PENALTY	POSTAGE	$1.00	$2,166.68
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$101.20	$2,165.68
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$40.48	$2,064.48
10/10/2019	PAYMENT	RICCI FAMILY LTD PARTNERSHIP CHECK NUM: 9999	$-1,012.00	$2,024.00
08/21/2019	PAYMENT	RICCI FAMILY LTD PARTNERSHIP CHECK NUM: 999	$-1,016.68	$3,036.00
07/10/2019	BILL	RICCI FAMILY LTD PARTNERSHIP	$4,052.68	$4,052.68
04/30/2019	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK BANK: PNP INTERNET NUM: 57949391	$-1,016.04	$0.00
04/04/2019	PENALTY	Postage	$1.00	$1,016.04
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$39.04	$1,015.04
01/07/2019	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 5831	$-976.00	$976.00
10/18/2018	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 5807	$-1,015.04	$1,952.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$39.04	$2,967.04
08/14/2018	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 5796	$-980.13	$2,928.00
07/10/2018	BILL	RICCI FAMILY LTD PARTNERSHIP	$3,908.13	$3,908.13
04/05/2018	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 5766	$-980.68	$0.00
03/30/2018	PENALTY	Postage	$1.00	$980.68
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$37.68	$979.68
01/08/2018	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 5754	$-942.00	$942.00
10/11/2017	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 5738	$-942.00	$1,884.00
08/29/2017	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 5733	$-946.35	$2,826.00
07/10/2017	BILL	RICCI FAMILY LTD PARTNERSHIP	$3,772.35	$3,772.35
03/31/2017	PAYMENT	JOE RICCI CASH	$-1,965.52	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,965.52
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$91.80	$1,964.52
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$36.72	$1,872.72
12/27/2016	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 5701	$-954.72	$1,836.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$36.72	$2,790.72
08/19/2016	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 5671	$-922.79	$2,754.00
07/11/2016	BILL	RICCI FAMILY LTD PARTNERSHIP	$3,676.79	$3,676.79
05/19/2016	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 5648	$-1,007.29	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,007.29
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,005.60
04/04/2016	PENALTY	POSTAGE	$1.00	$1,002.29
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$47.61	$1,001.29
01/26/2016	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 5612	$-917.00	$953.68
01/26/2016	ADJUST	POSTED WRONG AMT NUM: 5612	$953.68	$1,870.68
01/26/2016	VOID	RICCI FAMILY PARTNERSHIP CHECK NUM: 5612	$-953.68	$917.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$36.68	$1,870.68
10/16/2015	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 5580	$-917.00	$1,834.00
08/10/2015	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 5566	$-918.36	$2,751.00
07/07/2015	BILL	RICCI FAMILY LTD PARTNERSHIP	$3,669.36	$3,669.36
12/03/2014	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 5476	$-1,778.00	$0.00
10/17/2014	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 5452	$-889.00	$1,778.00
08/12/2014	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 5437	$-891.91	$2,667.00
07/08/2014	BILL	RICCI FAMILY LTD PARTNERSHIP	$3,558.91	$3,558.91
03/10/2014	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 5394	$-858.00	$0.00
01/15/2014	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 5381	$-858.00	$858.00
10/17/2013	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 5351	$-858.00	$1,716.00
08/08/2013	PAYMENT	RICCI FAMILY PARTNERSHIP CORK: B NUM: 5330	$-861.16	$2,574.00
07/08/2013	BILL	RICCI FAMILY LTD PARTNERSHIP	$3,435.16	$3,435.16
03/13/2013	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 5277	$-828.00	$0.00
01/17/2013	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 5252	$-828.00	$828.00
10/10/2012	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 5211	$-828.52	$1,656.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.02	$2,484.52
08/27/2012	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 5190	$-831.32	$2,484.50
07/10/2012	BILL	RICCI FAMILY LTD PARTNERSHIP	$3,315.82	$3,315.82
04/10/2012	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 5138	$-838.00	$0.00
04/04/2012	AMENDMENT	Recd pmt timely	$-33.52	$838.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$33.52	$871.52
01/11/2012	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 5094	$-838.00	$838.00
10/10/2011	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 5065	$-838.00	$1,676.00
08/23/2011	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 5047	$-838.63	$2,514.00
07/08/2011	BILL	RICCI FAMILY LTD PARTNERSHIP	$3,352.63	$3,352.63
03/07/2011	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 4995	$-867.00	$0.00
01/11/2011	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 4979	$-867.00	$867.00
10/14/2010	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK BANK: 94-77 NUM: 4963	$-867.00	$1,734.00
08/25/2010	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK BANK: 94-77 NUM: 4950	$-870.70	$2,601.00
07/08/2010	BILL	RICCI FAMILY LTD PARTNERSHIP	$3,471.70	$3,471.70
01/06/2010	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK BANK: 94-77 NUM: 4891	$-1,852.00	$0.00
09/22/2009	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK BANK: 94-77 NUM: 4865	$-926.00	$1,852.00
08/12/2009	PAYMENT	RICCI FAMILY PTR CHECK BANK: 94-77 NUM: 4842	$-930.53	$2,778.00
07/06/2009	BILL	RICCI FAMILY LTD PARTNERSHIP	$3,708.53	$3,708.53
08/11/2008	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK BANK: 94-77 NUM: 4686	$-4,013.04	$0.00
07/15/2008	BILL	RICCI FAMILY LTD PARTNERSHIP	$4,013.04	$4,013.04
03/06/2008	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK BANK: 94-77 NUM: 4630	$-983.00	$0.00
01/07/2008	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK BANK: 94-77 NUM: 4614	$-983.00	$983.00
10/09/2007	PAYMENT	RICCI FAMILY CHECK BANK: 94-77 NUM: 4579	$-983.00	$1,966.00
07/24/2007	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK BANK: 94-77 NUM: 4548	$-987.27	$2,949.00
07/12/2007	BILL	RICCI FAMILY LTD PARTNERSHIP	$3,936.27	$3,936.27
10/02/2006	PAYMENT	RICCI FAMILY LTD PARTNERSHIP CHECK BANK: 94-77 NUM: 4436	$-2,871.00	$0.00
08/25/2006	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK BANK: 94-77 NUM: 4417	$-957.96	$2,871.00
07/12/2006	BILL	RICCI FAMILY LTD PARTNERSHIP	$3,828.96	$3,828.96
03/08/2006	PAYMENT	RICCI FAMILY LTD PARTNERSHIP CHECK BANK: 94-77 NUM: 4355	$-908.00	$0.00
01/11/2006	PAYMENT	RICCI FAMILY LTD PARTNERSHIP CHECK BANK: 94-77 NUM: 4337	$-908.00	$908.00
10/07/2005	PAYMENT	RICCI FAMILY LTD PARTNERSHIP CHECK BANK: 94-77 NUM: 4308	$-908.00	$1,816.00
08/10/2005	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK BANK: 94-77 NUM: 4288	$-912.26	$2,724.00
07/15/2005	BILL	RICCI FAMILY LTD PARTNERSHIP	$3,636.26	$3,636.26
03/10/2005	PAYMENT	RICCI FAMILY LTD PARTNERSHIP CHECK BANK: 94-77 NUM: 4215	$-914.00	$0.00
01/11/2005	PAYMENT	RICCI FAMILY LTD PARTNERSHIP CHECK BANK: 94-77 NUM: 4179	$-914.00	$914.00
10/12/2004	PAYMENT	RICCI FAMILY LTD PARTNERSHIP CHECK BANK: 94-77 NUM: 4135	$-914.00	$1,828.00
08/11/2004	PAYMENT	RICCI FAMILY CHECK BANK: 94-77 NUM: 4108	$-916.85	$2,742.00
07/08/2004	BILL	RICCI FAMILY LTD PARTNERSHIP	$3,658.85	$3,658.85
03/02/2004	PAYMENT	RICCI FAMILY LTD PARTNERSHIP CHECK BANK: 94-77 NUM: 4021	$-810.97	$0.00
01/13/2004	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK BANK: 94-77 NUM: 3999	$-810.97	$810.97
10/10/2003	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK BANK: 94-77 NUM: 3947	$-810.97	$1,621.94
08/07/2003	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK BANK: 94-77 NUM: 3904	$-810.98	$2,432.91
07/18/2003	BILL	RICCI FAMILY LTD PARTNERSHIP	$3,243.89	$3,243.89
03/10/2003	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK BANK: 94-77 NUM: 3815	$-522.00	$0.00
01/08/2003	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK BANK: 94-77 NUM: 3775	$-522.00	$522.00
10/03/2002	PAYMENT	RICCI FAMILY LTD PARTNERSHIP CHECK BANK: 94-77 NUM: 3705	$-522.00	$1,044.00
08/13/2002	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK BANK: 94-77 NUM: 3668	$-522.79	$1,566.00
07/12/2002	BILL	RICCI FAMILY LTD PARTNERSHIP	$2,088.79	$2,088.79
03/06/2002	PAYMENT	RICCI FAMILY LTD PARTNERSHIP CHECK BANK: 94-77 NUM: 3531	$-326.08	$0.00
01/07/2002	PAYMENT	RICCI FAMILY LTD PARTNERSHIP CHECK BANK: 94-77 NUM: 3482	$-326.08	$326.08
10/03/2001	PAYMENT	RICCI FAMILY LTD PARTNERSHIP CHECK BANK: 94-77 NUM: 3413	$-326.08	$652.16
08/21/2001	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK BANK: 94-77 NUM: 3381	$-326.19	$978.24
07/12/2001	BILL	RICCI FAMILY LTD PARTNERSHIP	$1,304.43	$1,304.43
03/06/2001	PAYMENT	RICCI FAMILY LTD PARTNERSHIP CHECK BANK: 94-77 NUM: 2493	$-324.88	$0.00
01/16/2001	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK BANK: 94-77 NUM: 3214	$-324.88	$324.88
10/12/2000	PAYMENT	RICCI FAMILY LTD PARTNERSHIP CHECK BANK: 94-77 NUM: 3137	$-324.88	$649.76
08/28/2000	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK BANK: 94-72 NUM: 3106	$-405.18	$974.64
07/17/2000	BILL	RICCI FAMILY LTD PARTNERSHIP	$1,379.82	$1,379.82
03/13/2000	PAYMENT	RICCI FAMILY LTD PARTNERSHIP CHECK BANK: 94-77 NUM: 909	$-344.20	$0.00
01/14/2000	PAYMENT	RICCI FAMILY LTD PARTNERSHIP CHECK BANK: 94-106 NUM: 1751	$-344.20	$344.20
10/14/1999	PAYMENT	RICCI FAMILY LTD PARTNERSHIP CHECK BANK: 94-106 NUM: 1683	$-344.20	$688.40
08/30/1999	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK BANK: 94-106 NUM: 1652	$-427.91	$1,032.60
07/17/1999	BILL	RICCI FAMILY LTD PARTNERSHIP	$1,460.51	$1,460.51
03/29/1999	PAYMENT	RICCI FAMILY LTD PARTNERSHIP CHECK	$-323.30	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.43	$323.30
01/12/1999	PAYMENT	RICCI FAMILY LTD PARTNERSHIP CHECK	$-310.87	$310.87
10/13/1998	PAYMENT	RICCI FAMILY LTD PARTNERSHIP CHECK	$-310.87	$621.74
08/04/1998	PAYMENT	RICCI FAMILY LTD PARTNERSHIP CHECK	$-399.67	$932.61
07/13/1998	BILL	RICCI FAMILY LTD PARTNERSHIP	$1,332.28	$1,332.28
03/03/1998	PAYMENT	RICCI FAMILLY LTD PARTNERSHIP CHECK	$-314.13	$0.00
01/13/1998	PAYMENT	RICCI FAMILLY LTD PARTNERSHIP CHECK	$-314.13	$314.13
10/09/1997	PAYMENT	RICCI FAMILLY LTD PARTNERSHIP CHECK	$-314.13	$628.26
08/20/1997	PAYMENT	RICCI FAMILLY LTD PARTNERSHIP CHECK	$-396.09	$942.39
07/14/1997	BILL	RICCI FAMILLY LTD PARTNERSHIP	$1,338.48	$1,338.48
02/28/1997	PAYMENT	RICCI, GRACE E ET AL	$-284.44	$0.00
01/09/1997	PAYMENT	RICCI, GRACE E ET AL	$-284.44	$284.44
10/09/1996	PAYMENT	RICCI, GRACE E ET AL	$-284.44	$568.88
08/14/1996	PAYMENT	RICCI, GRACE E ET AL	$-361.92	$853.32
07/18/1996	BILL	RICCI, GRACE E ET AL	$1,215.24	$1,215.24