Tax Account 017-052-10
Owners
PECORINO, MICHAEL A TRS ET AL
PO BOX 34194
RENO, NV 89533-0000
BURNETTE, MARKA
STEINHAUSER, NANCY D
PECORINO, K SUSAN
BERGER, GEORGE
BERGER, THELMA
BOOTH, BILL
BOOTH, LAVONE
BURNETTE, ROBERT
Account Summary
| Account ID | 017-052-10 |
|---|---|
| Account Type | Real Estate |
| Location | 1720 GREEN AVE SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $1,124.72 |
| Total | $1,124.72 |
| Paid | $1,124.72 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 8.2 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $1,065.02 | $0.00 | $0.00 | $1,065.02 | $0.00 | $0.00 | 3.4925 | 8.2 |
| 2024/2025 REAL ESTATE TAXES | $1,072.54 | $45.78 | $24.46 | $1,142.78 | $0.00 | $0.00 | 3.4892 | 8.2 |
| 2023/2024 REAL ESTATE TAXES | $993.24 | $0.00 | $0.00 | $993.24 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 REAL ESTATE TAXES | $858.41 | $0.00 | $0.00 | $858.41 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $904.76 | $0.00 | $0.00 | $904.76 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $837.03 | $0.00 | $0.00 | $837.03 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $784.55 | $0.00 | $0.00 | $784.55 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 SECURED TAXES | $747.23 | $0.00 | $0.00 | $747.23 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 SECURED TAXES | $763.34 | $0.00 | $0.00 | $763.34 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 SECURED TAXES | $744.05 | $8.44 | $0.00 | $752.49 | $0.00 | $0.00 | 3.2544 | 8.2 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S31 | Churchill Valley GW | 2.49 | 2.49 | .00 | .00 |
| 2025-2026 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
| 2024-2025 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
| 2023-2024 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
| 2022-2023 | S31 | Churchill Valley GW | 2.01 | 2.01 | .00 | .00 |
| 2021-2022 | S31 | Churchill Valley GW | 2.00 | 2.00 | .00 | .00 |
| 2020-2021 | S31 | Churchill Valley GW | 1.13 | 1.13 | .00 | .00 |
| 2019-2020 | S31 | Churchill Valley GW | 1.13 | 1.13 | .00 | .00 |
| 2018-2019 | S31 | Churchill Valley GW | 1.12 | 1.12 | .00 | .00 |
| 2017-2018 | S31 | Churchill Valley GW | 1.11 | 1.11 | .00 | .00 |
| 2016-2017 | S31 | Churchill Valley GW | 1.14 | 1.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/08/2026 | PAYMENT | PECORINO, KATHERINE SUSANNE DBA K SUSANNE PECORINO RENTALS CHECK 1547 | $-280.64 | $0.00 |
| 08/24/2026 | PAYMENT | BOOTH, DELORAS CHECK 1343 | $-449.89 | $280.64 |
| 08/24/2026 | PAYMENT | PECORINO, MICHAEL CHECK 2727 | $-112.47 | $730.53 |
| 08/20/2026 | PAYMENT | PECORINO, MICHAEL A TRS ET AL CHECK 7739 | $-281.72 | $843.00 |
| 07/15/2026 | BILL | PECORINO, MICHAEL A TRS ET AL | $1,124.72 | $1,124.72 |
| 01/13/2026 | PAYMENT | PECORINO, MICHAEL A TRS ET AL CHECK REM - 549 | $-135.87 | $0.00 |
| 09/29/2025 | PAYMENT | O'DELL, NANCY D CHECK 365 | $-134.98 | $135.87 |
| 08/27/2025 | PAYMENT | DELORAS BOOTH CHECK 1334 | $-539.01 | $270.85 |
| 08/27/2025 | PAYMENT | BERGER, L.L. & K. C. CHECK 7627 | $-269.95 | $809.86 |
| 08/27/2025 | PAYMENT | BURNETTE, SUSAN L & MARK ALLYN CHECK 4621 | $-134.98 | $1,079.81 |
| 08/27/2025 | PAYMENT | PECORINO, MIKE CHECK 2652 | $-134.98 | $1,214.79 |
| 07/11/2025 | BILL | PECORINO, MICHAEL A ET AL | $1,065.02 | $1,349.77 |
| 07/02/2025 | INTEREST | INTEREST FOR 07/2025 | $2.04 | $284.75 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $2.04 | $282.71 |
| 06/02/2025 | INTEREST | INTEREST FOR 06/2025 | $20.38 | $280.67 |
| 05/12/2025 | AMENDMENT | S43 PUBLICATION FEE* | $5.00 | $260.29 |
| 03/24/2025 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $255.29 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.78 | $254.29 |
| 09/25/2024 | PAYMENT | PECORINO, SUSANNE CHECK 1584 | $-429.01 | $244.51 |
| 09/06/2024 | AMENDMENT | BILL ADJUSTMENT FOR S38 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - WF RTD CHK - REFER TO MAKER | $30.00 | $673.52 |
| 09/06/2024 | ADJUST | ARMSTRONG, KEITH L. CHECK 1103 VOIDED PAYMENT: 1021175. REASON: WF RTD CHK - REFER TO MAKER | $214.51 | $643.52 |
| 08/30/2024 | PAYMENT | ARMSTRONG, KEITH L. CHECK 1103 | $-214.51 | $429.01 |
| 08/30/2024 | ADJUST | ARMSTRONG, KEITH L. CHECK 1103 VOIDED PAYMENT: 1020625. REASON: WRONG CENTS | $214.56 | $643.52 |
| 08/30/2024 | PAYMENT | ARMSTRONG, KEITH L. CHECK 1103 | $-214.56 | $428.96 |
| 08/30/2024 | PAYMENT | BOOTH, DELORAS CHECK 1142 | $-429.02 | $643.52 |
| 07/16/2024 | BILL | PECORINO, MICHAEL A ET AL | $1,072.54 | $1,072.54 |
| 02/23/2024 | PAYMENT | PECORINO, MICHAEL A CHECK 2426 | $-49.35 | $0.00 |
| 02/23/2024 | PAYMENT | ARMSTRONG, KEITH CHECK 1000 | $-198.65 | $49.35 |
| 10/13/2023 | PAYMENT | PECORINO, MICHAEL A ET AL CHECK 2372 | $-248.00 | $248.00 |
| 10/09/2023 | PAYMENT | PECORINO, MICHAEL A ET AL CHECK 2369 | $-248.00 | $496.00 |
| 08/31/2023 | PAYMENT | PECORINO, MICHAEL A ET AL CHECK 309 | $-99.00 | $744.00 |
| 08/31/2023 | PAYMENT | BURNETTE, SUSAN CHECK 4616 | $-99.32 | $843.00 |
| 08/31/2023 | PAYMENT | PECORINO, MICHAEL A ET AL CHECK 2353 | $-50.92 | $942.32 |
| 07/17/2023 | BILL | PECORINO, MICHAEL A ET AL | $993.24 | $993.24 |
| 10/12/2022 | PAYMENT | ARMSTRONG, KEITH CHECK 1107 | $-171.69 | $0.00 |
| 10/12/2022 | PAYMENT | PECORINO, MICHAEL A ET AL CHECK 2217 | $-42.31 | $171.69 |
| 08/30/2022 | PAYMENT | O'DELL, NANCY D. CHECK 280 | $-85.84 | $214.00 |
| 08/30/2022 | PAYMENT | BURNETTE, SUSAN L & MARK ALLYN CHECK 4607 | $-85.84 | $299.84 |
| 08/30/2022 | PAYMENT | PECORINO, MIKE CHECK 2198 | $-42.32 | $385.68 |
| 08/23/2022 | PAYMENT | PECORINO, MICHAEL CHECK 2191 | $-87.05 | $428.00 |
| 08/23/2022 | PAYMENT | BOOTH, DELORAS CHECK 1068 | $-343.36 | $515.05 |
| 07/15/2022 | BILL | PECORINO, MICHAEL A ET AL | $858.41 | $858.41 |
| 10/22/2021 | PAYMENT | ARMSTRONG, KEITH L. & VALENTINA R. CHECK 1001 | $-226.14 | $0.00 |
| 10/13/2021 | PAYMENT | PECORINO, MIKE CHECK 2052 | $-452.28 | $226.14 |
| 09/09/2021 | PAYMENT | PECORINO, MICHAEL A ET AL CHECK 2031 | $-226.34 | $678.42 |
| 07/14/2021 | BILL | PECORINO, MICHAEL A ET AL | $904.76 | $904.76 |
| 03/10/2021 | PAYMENT | PECORINO, MIKE CHECK 1968 | $-209.00 | $0.00 |
| 12/22/2020 | PAYMENT | ARMSTRONG, KEITH L CHECK 1006 | $-167.44 | $209.00 |
| 12/22/2020 | ADJUST | ARMSTRONG, KEITH L CHECK 1006 | $167.44 | $376.44 |
| 12/22/2020 | PAYMENT | ARMSTRONG, KEITH L CHECK 1006 | $-167.44 | $209.00 |
| 12/22/2020 | PAYMENT | PECORINO, MIKE CHECK 1927 | $-41.56 | $376.44 |
| 10/14/2020 | PAYMENT | LC CASH CASH | $-0.70 | $418.00 |
| 10/14/2020 | PAYMENT | PECORINO, MICHAEL A ET AL CHECK NUM: 1898 | $-125.30 | $418.70 |
| 10/14/2020 | PAYMENT | BURNETTE, SUSAN L & MARK ALLYN CHECK NUM: 4591 | $-83.00 | $544.00 |
| 08/24/2020 | PAYMENT | O'DELL, NANCY D CHECK NUM: 197 | $-83.70 | $627.00 |
| 08/24/2020 | PAYMENT | PECORINO, MIKE CHECK NUM: 1877 | $-126.33 | $710.70 |
| 07/09/2020 | BILL | PECORINO, MICHAEL A ET AL | $837.03 | $837.03 |
| 03/10/2020 | PAYMENT | PECORINO, MICHAEL A CHECK NUM: 1813 | $-196.00 | $0.00 |
| 01/08/2020 | PAYMENT | O'DELL, NANCY CHECK NUM: 148 | $-78.46 | $196.00 |
| 01/08/2020 | PAYMENT | PECORINO, MIKE CHECK NUM: 1785 | $-117.54 | $274.46 |
| 10/04/2019 | PAYMENT | BURNETTE, SUSAN CHECK NUM: 4580 | $-78.46 | $392.00 |
| 10/04/2019 | PAYMENT | PECORINO, MICHAEL CHECK NUM: 1736 | $-117.54 | $470.46 |
| 07/29/2019 | PAYMENT | ARMSTRONG, KEITH CHECK NUM: 1100 | $-149.44 | $588.00 |
| 07/29/2019 | PAYMENT | PECORINO, MIKE CHECK NUM: 1702 | $-47.11 | $737.44 |
| 07/10/2019 | BILL | PECORINO, MICHAEL A ET AL | $784.55 | $784.55 |
| 03/08/2019 | PAYMENT | PECORINO, MICHAEL CHECK NUM: 1634 | $-186.00 | $0.00 |
| 01/09/2019 | PAYMENT | PECORINO, MICHAEL CHECK NUM: 1607 | $-186.00 | $186.00 |
| 10/02/2018 | PAYMENT | BURNETTE, SUSAN CHECK NUM: 4572 | $-74.72 | $372.00 |
| 10/02/2018 | PAYMENT | PECORINO, MIKE CHECK NUM: 1567 | $-111.28 | $446.72 |
| 08/24/2018 | PAYMENT | O'DELL, NANCY CHECK NUM: 1710 | $-74.72 | $558.00 |
| 08/24/2018 | PAYMENT | PECORINO, MICHAEL CHECK NUM: 1550 | $-114.51 | $632.72 |
| 07/10/2018 | BILL | PECORINO, MICHAEL A ET AL | $747.23 | $747.23 |
| 03/07/2018 | PAYMENT | PECORINO, MICHAEL CHECK NUM: 1477 | $-188.33 | $0.00 |
| 08/29/2017 | PAYMENT | BOOTH, LAVONE CHECK NUM: 71 | $-305.34 | $188.33 |
| 08/29/2017 | PAYMENT | BURNETTE, SUSAN OR MARK CHECK NUM: 45.66 | $-76.33 | $493.67 |
| 08/14/2017 | PAYMENT | PECORINO, MICHAEL A CHECK NUM: 1413 | $-117.01 | $570.00 |
| 08/14/2017 | PAYMENT | O'DELL, NANCE D CHECK NUM: 1604 | $-76.33 | $687.01 |
| 07/10/2017 | BILL | PECORINO, MICHAEL A ET AL | $763.34 | $763.34 |
| 04/07/2017 | PAYMENT | PECORINO, MIKE CHECK NUM: 1364 | $-194.44 | $0.00 |
| 03/28/2017 | PENALTY | Postage | $1.00 | $194.44 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $7.44 | $193.44 |
| 11/21/2016 | PAYMENT | PECORINO, MICHAEL A CHECK NUM: 1332 | $-111.59 | $186.00 |
| 11/21/2016 | PAYMENT | O'DELL, NANCY CHECK NUM: 1534 | $-74.41 | $297.59 |
| 10/06/2016 | PAYMENT | BURNETTE, SUSAN L & MARK CHECK NUM: 4559 | $-74.41 | $372.00 |
| 10/06/2016 | PAYMENT | PECORINO, MIKE CHECK NUM: 1314 | $-111.59 | $446.41 |
| 08/22/2016 | PAYMENT | PECORINO, MIKE CHECK NUM: 1301 | $-186.05 | $558.00 |
| 07/11/2016 | BILL | PECORINO, MICHAEL A ET AL | $744.05 | $744.05 |
| 03/09/2016 | PAYMENT | PECORINO, MIKE CHECK NUM: 1244 | $-185.00 | $0.00 |
| 09/16/2015 | PAYMENT | NANCY STEINHAUSER CHECK NUM: 1416 | $-74.24 | $185.00 |
| 09/16/2015 | PAYMENT | PECORINO, MICHAEL A ET AL CHECK NUM: 1195 | $-110.76 | $259.24 |
| 08/24/2015 | PAYMENT | PECORINO, MIKE CHECK NUM: 1185 | $-1.21 | $370.00 |
| 08/24/2015 | PAYMENT | BURNETTE, SUSAN & MARK CHECK NUM: 4549 | $-74.24 | $371.21 |
| 08/24/2015 | PAYMENT | BOOTH, LAVONE O CHECK NUM: 060 | $-296.96 | $445.45 |
| 07/07/2015 | BILL | PECORINO, MICHAEL A ET AL | $742.41 | $742.41 |
| 03/11/2015 | PAYMENT | PECORINO, MIKE CHECK NUM: 1137 | $-215.00 | $0.00 |
| 08/19/2014 | PAYMENT | BOOTH, LAVONE CHECK NUM: 38 | $-344.95 | $215.00 |
| 08/19/2014 | PAYMENT | STEINHAUSER, NANCY CHECK NUM: 1252 | $-86.24 | $559.95 |
| 08/19/2014 | PAYMENT | BURNETTE, SUSAN OR MARK CHECK NUM: 4541 | $-86.24 | $646.19 |
| 08/19/2014 | PAYMENT | PECORINO, MICHAEL A CHECK NUM: 1071 | $-129.94 | $732.43 |
| 07/08/2014 | BILL | PECORINO, MICHAEL A ET AL | $862.37 | $862.37 |
| 08/22/2013 | PAYMENT | STEINHAUSER, NANCY D. CHECK NUM: 1322 | $-83.94 | $0.00 |
| 08/22/2013 | PAYMENT | BERGER, THELMA M. CHECK NUM: 1057 | $-167.87 | $83.94 |
| 08/22/2013 | PAYMENT | BOOTH, DELORAS CHECK NUM: 7290 | $-335.75 | $251.81 |
| 08/22/2013 | PAYMENT | BURNETTE, SUSAN CHECK NUM: 4523 | $-83.94 | $587.56 |
| 08/22/2013 | PAYMENT | PECORINO, MIKE CHECK NUM: 2461 | $-167.87 | $671.50 |
| 07/08/2013 | BILL | PECORINO, MICHAEL A ET AL | $839.37 | $839.37 |
| 03/06/2013 | PAYMENT | PECORINO, MICHAEL A ET AL CHECK NUM: 2416 | $-201.00 | $0.00 |
| 11/15/2012 | PAYMENT | STEINHAUSER, NANCYA ET AL CHECK NUM: 3227 | $-80.56 | $201.00 |
| 11/15/2012 | PAYMENT | PECORINO, MICHAEL A ET AL CHECK NUM: 2376 | $-120.44 | $281.56 |
| 08/21/2012 | PAYMENT | PECORINO, MIKE CHECK NUM: 2355 | $-323.03 | $402.00 |
| 08/21/2012 | PAYMENT | BURNETTE, SUSAN & MARK CHECK NUM: 4513 | $-80.56 | $725.03 |
| 07/10/2012 | BILL | PECORINO, MICHAEL A ET AL | $805.59 | $805.59 |
| 10/13/2011 | PAYMENT | PECORINO, MICHAEL A ET AL CHECK NUM: 2277 | $-40.38 | $0.00 |
| 10/13/2011 | PAYMENT | SUSAN BURNETTE CHECK NUM: 147 | $-80.81 | $40.38 |
| 10/13/2011 | PAYMENT | STEINHAUSE, NANCY CHECK NUM: 3116 | $-80.81 | $121.19 |
| 09/30/2011 | PAYMENT | PECORINO, MICHAEL A ET AL CHECK NUM: 2268 | $-80.78 | $202.00 |
| 09/30/2011 | PAYMENT | BOOTH, LAVONE CHECK NUM: 194 | $-323.22 | $282.78 |
| 08/16/2011 | PAYMENT | PECORINO, MICHAEL CHECK NUM: 2256 | $-202.06 | $606.00 |
| 07/08/2011 | BILL | PECORINO, MICHAEL A ET AL | $808.06 | $808.06 |
| 03/04/2011 | PAYMENT | PECORINO, MICHAEL CHECK NUM: 2214 | $-206.00 | $0.00 |
| 12/15/2010 | PAYMENT | PECORINO, MICHAEL A ET AL CHECK BANK: 94-8014 NUM: 2197 | $-206.00 | $206.00 |
| 08/17/2010 | PAYMENT | STEINHAUSER, NANCY CHECK BANK: 94-7074 NUM: 2943 | $-82.52 | $412.00 |
| 08/17/2010 | PAYMENT | BURNETTE, SUSAN L CHECK BANK: 94-8022 NUM: 228 | $-82.52 | $494.52 |
| 08/17/2010 | PAYMENT | BERGER, GEORGE & THELMA CHECK BANK: 94-7074 NUM: 4529 | $-165.04 | $577.04 |
| 08/17/2010 | PAYMENT | PECORINO, MICHAEL A ET AL CHECK BANK: 94-8014 NUM: 2166 | $-83.12 | $742.08 |
| 07/08/2010 | BILL | PECORINO, MICHAEL A ET AL | $825.20 | $825.20 |
| 10/27/2009 | PAYMENT | PECORINO, MICHAEL A ET AL CHECK BANK: 94-8022 NUM: 124 | $-38.10 | $0.00 |
| 10/27/2009 | PAYMENT | PECORINO, MICHAEL A ET AL CHECK BANK: 94-7074 NUM: 4263 | $-157.97 | $38.10 |
| 10/21/2009 | ADJUST | posted wrong ck BANK: 94-7074 NUM: 4263 | $157.97 | $196.07 |
| 10/21/2009 | VOID | PECORINO, MICHAEL A ET AL CHECK BANK: 94-7074 NUM: 4263 | $-157.97 | $38.10 |
| 10/06/2009 | PAYMENT | STEINHAUSER, NANCY D CHECK BANK: 94-7074 NUM: 6383 | $-315.94 | $196.07 |
| 10/06/2009 | PAYMENT | STEINHAUSER, NANCY D CHECK BANK: 94-7074 NUM: 2802 | $-78.99 | $512.01 |
| 09/22/2009 | PAYMENT | PECORINO, MICHAEL A ET AL CHECK BANK: 94-8014 NUM: 2075 | $-206.82 | $591.00 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $7.95 | $797.82 |
| 07/06/2009 | BILL | PECORINO, MICHAEL A ET AL | $789.87 | $789.87 |
| 10/03/2008 | PAYMENT | PRINCE, SUSAN L CHECK BANK: 94-8022 NUM: 1548 | $-73.14 | $0.00 |
| 10/03/2008 | PAYMENT | STEINHAUSER, NANCY D CHECK BANK: 90-7118 NUM: 3499 | $-73.14 | $73.14 |
| 10/03/2008 | PAYMENT | BERGER, GEORGE & THELMA CHECK BANK: 94-7074 NUM: 3961 | $-146.27 | $146.28 |
| 10/03/2008 | PAYMENT | PECORINO, MIKE CHECK BANK: 94-8014 NUM: 1943 | $-253.45 | $292.55 |
| 08/25/2008 | PAYMENT | PECORINO, MICHAEL A & K SUSAN CHECK BANK: 94-8014 NUM: 1928 | $-185.35 | $546.00 |
| 07/15/2008 | BILL | PECORINO, MICHAEL A & K SUSAN | $731.35 | $731.35 |
| 11/06/2007 | PAYMENT | BERGER, GEORGE CHECK BANK: 94-7074 NUM: 3601 | $-135.44 | $0.00 |
| 11/06/2007 | PAYMENT | PRINCE, SUSAN CHECK BANK: 94-8022 NUM: 1494 | $-67.72 | $135.44 |
| 11/06/2007 | PAYMENT | PECORINO, MICHAEL CHECK BANK: 94-8014 NUM: 1838 | $-134.84 | $203.16 |
| 10/04/2007 | PAYMENT | STEINHAUSER, NANCY CHECK BANK: 90-7118 NUM: 2418 | $-67.72 | $338.00 |
| 10/04/2007 | PAYMENT | PECORINO, MICHAEL A & K SUSAN CHECK BANK: 94-8014 NUM: 1826 | $-101.28 | $405.72 |
| 08/22/2007 | PAYMENT | PECORINO, MICHAEL CHECK BANK: 94-8014 NUM: 1810 | $-170.18 | $507.00 |
| 07/12/2007 | BILL | PECORINO, MICHAEL A & K SUSAN | $677.18 | $677.18 |
| 08/27/2006 | PAYMENT | BRAKE, JIM CHECK BANK: 94-72 NUM: 2681 | $-627.02 | $0.00 |
| 07/12/2006 | BILL | PECORINO, KATHERINE TR ET AL | $627.02 | $627.02 |
| 10/10/2005 | PAYMENT | BRAKE, JIM & PEARL H CHECK BANK: 94-72 NUM: 2504 | $-586.39 | $0.00 |
| 08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $5.82 | $586.39 |
| 07/15/2005 | BILL | PECORINO, KATHERINE TR ET AL | $580.57 | $580.57 |
| 12/17/2004 | PAYMENT | BRAKE, PEARL CHECK BANK: 94-72 NUM: 2303 | $-270.00 | $0.00 |
| 08/18/2004 | PAYMENT | BRAKE, JIM & PEARL H CHECK BANK: 94-72 NUM: 2229 | $-273.78 | $270.00 |
| 07/08/2004 | BILL | PECORINO, KATHERINE TR ET AL | $543.78 | $543.78 |
| 12/23/2003 | PAYMENT | BRAKE, PEARL CHECK BANK: 94-72 NUM: 1013 | $-266.98 | $0.00 |
| 09/04/2003 | PAYMENT | BRAKE, PEARL CHECK BANK: 94-72 NUM: 998 | $-133.49 | $266.98 |
| 08/11/2003 | PAYMENT | BRAKE, PEARL CHECK BANK: 94-72 NUM: 993 | $-133.52 | $400.47 |
| 07/18/2003 | BILL | PECORINO, KATHERINE TR ET AL | $533.99 | $533.99 |
| 08/22/2002 | PAYMENT | BRAKE, PEARL H CHECK BANK: 94-72 NUM: 851 | $-262.00 | $0.00 |
| 08/05/2002 | PAYMENT | BRAKE, PEARL H CHECK BANK: 94-72 NUM: 836 | $-265.41 | $262.00 |
| 07/12/2002 | BILL | PECORINO, KATHERINE TR ET AL | $527.41 | $527.41 |
| 08/28/2001 | PAYMENT | BRAKE, PEARL H CHECK BANK: 94-72 NUM: 611 | $-257.06 | $0.00 |
| 08/14/2001 | PAYMENT | BRAKE, PEARL CHECK BANK: 94-72 NUM: 602 | $-257.32 | $257.06 |
| 07/12/2001 | BILL | PECORINO, KATHERINE TR ET AL | $514.38 | $514.38 |
| 09/05/2000 | PAYMENT | BRAKE, PEARL H CHECK BANK: 94-72 NUM: 372 | $-377.85 | $0.00 |
| 09/03/2000 | PAYMENT | BRAKE, PEARL H CHECK BANK: 94-72 NUM: 367 | $-126.19 | $377.85 |
| 07/17/2000 | BILL | PECORINO, KATHERINE TR ET AL | $504.04 | $504.04 |
| 03/08/2000 | PAYMENT | PEARL BRAKE CHECK BANK: 94-72 NUM: 258 | $-134.38 | $0.00 |
| 12/28/1999 | PAYMENT | BRAKE, PEARL H CHECK BANK: 94-72 NUM: 210 | $-134.38 | $134.38 |
| 09/21/1999 | PAYMENT | PECORINO, KATHERINE ET AL TR CHECK BANK: 94-72 NUM: 148 | $-134.38 | $268.76 |
| 08/31/1999 | PAYMENT | PEARL H. BRAKE CHECK BANK: 94-72 NUM: 128 | $-134.65 | $403.14 |
| 07/17/1999 | BILL | PECORINO, KATHERINE ET AL TR | $537.79 | $537.79 |
| 12/02/1998 | PAYMENT | BRAKE, PEARL CHECK | $-270.10 | $0.00 |
| 09/29/1998 | PAYMENT | BRAKE, PEARL CHECK | $-135.05 | $270.10 |
| 08/14/1998 | PAYMENT | JIM BRAKE CHECK | $-135.30 | $405.15 |
| 07/13/1998 | BILL | PECORINO, KATHERINE ET AL TR | $540.45 | $540.45 |
| 12/30/1997 | PAYMENT | BRAKE, PEARL CHECK | $-264.88 | $0.00 |
| 08/14/1997 | PAYMENT | BRAKE, PEARL CHECK | $-265.14 | $264.88 |
| 07/14/1997 | BILL | PECORINO, KATHERINE ET AL TR | $530.02 | $530.02 |
| 12/06/1996 | PAYMENT | BRAKE, PEARL | $-263.42 | $0.00 |
| 08/23/1996 | PAYMENT | BRAKE, JIM & PEARL | $-263.70 | $263.42 |
| 07/18/1996 | BILL | PECORINO, KATHERINE ET AL TR | $527.12 | $527.12 |