Tax Account 019-285-01

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Owners

MAGINOT, DENNIS
831 PONY EXPRESS TR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-285-01
Account Type	Real Estate
Location	831 PONY EXPRESS TR MARK TWAIN
Balance	$1,533.62
Currently Due	$1,017.62

Account ID

019-285-01

Account Type

Real Estate

Location

831 PONY EXPRESS TR
MARK TWAIN

Balance

$1,533.62

Currently Due

$1,017.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$691.15
Total	$691.15
Paid	$0.00
Balance	$691.15
Due	$1,017.62
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$691.15

Total

$691.15

Paid

$0.00

Balance

$691.15

Due

$1,017.62

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

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	Due	$175.15	$0.00	$175.15	$0.00	$1,017.62
2	10/07/2024	10/17/2024	Due	$172.00	$0.00	$172.00	$0.00	$1,189.62
3	01/06/2025	01/16/2025	Due	$172.00	$0.00	$172.00	$0.00	$1,361.62
4	03/03/2025	03/13/2025	Due	$172.00	$0.00	$172.00	$0.00	$1,533.62

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$674.51	$100.86	$0.00	$842.47	$842.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$871.72	$79.36	$951.08	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$534.46	$76.84	$694.25	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$496.39	$74.77	$682.91	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$428.21	$62.35	$533.04	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$415.77	$75.35	$491.12	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$418.70	$101.13	$519.83	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$393.52	$134.57	$528.09	$0.00	$0.00	3.2094	8.4
2015/2016 SECURED TAXES	$392.65	$153.06	$545.71	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.65
2023-2024	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S40	Title Search Fee*	275.00	275.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	24.30	24.30	.00	.00
2022-2023	S43	Publication Fee*	45.00	45.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.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
2017-2018	S39	Trust Recording Fee	15.00	15.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MAGINOT, DENNIS	$691.15	$1,533.62
07/09/2024	INTEREST	INTEREST FOR 07/2024	$5.59	$842.47
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.59	$836.88
06/03/2024	INTEREST	INTEREST FOR 06/2024	$55.92	$831.29
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$775.37
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$772.93
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.97	$771.93
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.24	$724.96
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.85	$694.72
09/12/2023	PAYMENT	DENNIS MAGINOT SYS PNP - 134398029 ORIG: PNP	$-1,329.85	$677.87
09/12/2023	ADJUST	DENNIS MAGINOT PNP PNP - 134398029 VOIDED PAYMENT: 791592. REASON: COLLECTION FEE FIX	$1,329.85	$2,007.72
09/12/2023	PAYMENT	DENNIS MAGINOT SYS PNP - 131743942 ORIG: PNP	$-1,300.00	$677.87
09/12/2023	ADJUST	DENNIS MAGINOT PNP PNP - 131743942 VOIDED PAYMENT: 788819. REASON: COLLECTION FEE FIX	$1,300.00	$1,977.87
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.80	$677.87
07/17/2023	BILL	MAGINOT, DENNIS	$671.07	$671.07
04/25/2023	PAYMENT	DENNIS MAGINOT PNP PNP - 134398029	$-1,329.85	$0.00
04/14/2023	AMENDMENT	PUBLICATION FEE	$45.00	$1,329.85
04/03/2023	INTEREST	INTEREST FOR 04/2023	$1.84	$1,284.85
03/20/2023	PAYMENT	DENNIS MAGINOT PNP PNP - 131743942	$-1,300.00	$1,283.01
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.92	$2,583.01
03/03/2023	INTEREST	INTEREST FOR 03/2023	$10.18	$2,546.09
02/17/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$24.30	$2,535.91
02/01/2023	INTEREST	INTEREST FOR 02/2023	$10.18	$2,511.61
01/25/2023	AMENDMENT	S40 TITLE SEARCH FEE*	$275.00	$2,501.43
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.79	$2,226.43
01/04/2023	INTEREST	INTEREST FOR 01/2023	$10.18	$2,202.64
12/05/2022	INTEREST	INTEREST FOR 12/2022	$10.18	$2,192.46
11/04/2022	INTEREST	INTEREST FOR 11/2022	$10.18	$2,182.28
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.27	$2,172.10
10/04/2022	INTEREST	INTEREST FOR 10/2022	$10.18	$2,158.83
09/01/2022	INTEREST	INTEREST FOR 09/2022	$10.18	$2,148.65
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.38	$2,138.47
07/15/2022	BILL	MAGINOT, DENNIS	$527.42	$2,133.09
07/08/2022	INTEREST	INTEREST FOR 07/2022	$10.18	$1,605.67
07/01/2022	INTEREST	INTEREST FOR 07/2022	$10.18	$1,595.49
06/06/2022	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$1,585.31
06/06/2022	INTEREST	INTEREST FOR 06/2022	$42.68	$1,570.31
06/01/2022	INTEREST	INTEREST FOR 06/2022	$5.91	$1,527.63
05/02/2022	INTEREST	INTEREST FOR 05/2022	$5.91	$1,521.72
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$1,515.81
04/01/2022	INTEREST	INTEREST FOR 04/2022	$5.91	$1,508.48
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$35.85	$1,502.57
03/01/2022	INTEREST	INTEREST FOR 03/2022	$5.91	$1,466.72
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.13	$1,460.81
02/04/2022	INTEREST	INTEREST FOR 02/2022	$5.91	$1,455.68
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.05	$1,449.77
01/05/2022	INTEREST	INTEREST FOR 01/2022	$5.91	$1,426.72
12/02/2021	INTEREST	INTEREST FOR 12/2021	$5.91	$1,420.81
11/01/2021	INTEREST	INTEREST FOR 11/2021	$5.91	$1,414.90
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.81	$1,408.99
07/14/2021	BILL	MAGINOT, DENNIS	$512.13	$1,396.18
07/12/2021	INTEREST	INTEREST FOR 07/2021	$1.77	$884.05
07/01/2021	INTEREST	INTEREST FOR 07/2021	$1.77	$882.28
06/08/2021	INTEREST	INTEREST FOR 06/2021	$41.37	$880.51
06/08/2021	INTEREST	INTEREST FOR 06/2021	$1.77	$839.14
05/04/2021	INTEREST	INTEREST FOR 05/2021	$1.77	$837.37
04/01/2021	INTEREST	INTEREST FOR 04/2021	$1.77	$835.60
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$34.75	$833.83
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.77	$799.08
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$22.40	$797.31
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.77	$774.91
12/01/2020	INTEREST	Monthly Interest	$1.77	$773.14
11/09/2020	INTEREST	Monthly Interest	$1.77	$771.37
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.52	$769.60
10/05/2020	INTEREST	Monthly Interest	$1.77	$757.08
09/01/2020	INTEREST	Monthly Interest	$1.77	$755.31
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.10	$753.54
08/03/2020	INTEREST	Monthly Interest	$1.77	$748.44
07/09/2020	BILL	MAGINOT, DENNIS	$496.39	$746.67
07/01/2020	INTEREST	Monthly Interest	$1.77	$250.28
06/01/2020	INTEREST	Monthly Interest	$17.67	$248.51
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$230.84
03/19/2020	PENALTY	POSTAGE	$1.00	$227.84
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.60	$226.84
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.24	$216.24
12/30/2019	PAYMENT	DENNIS MAGINOT CORK: D BANK: PNP INTERNET NUM: 68820782	$-231.43	$212.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.81	$443.43
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.41	$432.62
07/10/2019	BILL	MAGINOT, DENNIS	$428.21	$428.21
06/24/2019	PAYMENT	MAGINOT, DENNIS L CHECK NUM: 254	$-380.08	$0.00
06/03/2019	INTEREST	Monthly Interest	$25.75	$380.08
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$354.33
04/04/2019	PENALTY	Postage	$1.00	$349.33
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.54	$348.33
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.30	$329.79
11/08/2018	PAYMENT	MAGINOT, DENNIS CASH	$-111.04	$319.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.49	$430.53
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.27	$420.04
07/10/2018	BILL	MAGINOT, DENNIS	$415.77	$415.77
06/22/2018	PAYMENT	MAGINOT, DENNIS CASH	$-1,593.63	$0.00
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$1,593.63
06/01/2018	INTEREST	Monthly Interest	$40.19	$1,578.63
05/01/2018	INTEREST	Monthly Interest	$6.55	$1,538.44
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$1,531.89
04/02/2018	INTEREST	Monthly Interest	$6.55	$1,525.22
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$28.26	$1,518.67
03/02/2018	INTEREST	Monthly Interest	$6.55	$1,490.41
02/01/2018	INTEREST	Monthly Interest	$6.55	$1,483.86
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.22	$1,477.31
01/03/2018	INTEREST	Monthly Interest	$6.55	$1,459.09
12/05/2017	INTEREST	Monthly Interest	$6.55	$1,452.54
11/01/2017	INTEREST	Monthly Interest	$6.55	$1,445.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.19	$1,439.44
10/02/2017	INTEREST	Monthly Interest	$6.55	$1,429.25
09/01/2017	INTEREST	Monthly Interest	$6.55	$1,422.70
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.15	$1,416.15
08/01/2017	INTEREST	Monthly Interest	$6.55	$1,412.00
07/10/2017	BILL	MAGINOT, DENNIS	$403.70	$1,405.45
07/10/2017	INTEREST	Monthly Interest	$6.55	$1,001.75
07/03/2017	INTEREST	Monthly Interest	$6.55	$995.20
06/01/2017	INTEREST	Monthly Interest	$36.06	$988.65
05/01/2017	INTEREST	Monthly Interest	$3.27	$952.59
04/03/2017	INTEREST	Monthly Interest	$3.27	$949.32
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$27.55	$946.05
03/01/2017	INTEREST	Monthly Interest	$3.27	$918.50
02/02/2017	INTEREST	Monthly Interest	$3.27	$915.23
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.73	$911.96
01/03/2017	INTEREST	Monthly Interest	$3.27	$894.23
12/01/2016	INTEREST	Monthly Interest	$3.27	$890.96
11/01/2016	INTEREST	Monthly Interest	$3.27	$887.69
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.88	$884.42
10/03/2016	INTEREST	Monthly Interest	$3.27	$874.54
09/01/2016	INTEREST	Monthly Interest	$3.27	$871.27
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.98	$868.00
07/11/2016	BILL	MAGINOT, DENNIS	$393.52	$864.02
07/08/2016	INTEREST	Monthly Interest	$3.27	$470.50
07/01/2016	INTEREST	Monthly Interest	$3.27	$467.23
06/08/2016	AMENDMENT	ADD MOBILE HOME TAXES (MH8629)	$113.70	$463.96
06/01/2016	INTEREST	Monthly Interest	$23.25	$350.26
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$327.01
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$325.32
04/04/2016	PENALTY	POSTAGE	$1.00	$322.01
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.53	$321.01
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.60	$301.48
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.05	$288.88
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.88	$281.83
07/07/2015	BILL	MAGINOT, DENNIS	$278.95	$278.95
03/16/2015	PAYMENT	MAGINOT, DENNIS CHECK NUM: 142	$-310.86	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.91	$310.86
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.19	$291.95
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.81	$279.76
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.77	$272.95
07/08/2014	BILL	REA, STEVEN & SHARON	$270.18	$270.18
07/29/2013	PAYMENT	REA, SHARON CHECK NUM: 94397961	$-278.32	$0.00
07/08/2013	BILL	REA, STEVEN & SHARON	$278.32	$278.32
08/10/2012	PAYMENT	REA, STEVEN D/SHARON A CHECK NUM: 164	$-279.47	$0.00
07/10/2012	BILL	REA, STEVEN & SHARON	$279.47	$279.47
08/01/2011	PAYMENT	REA, STEVEN & SHARON CHECK NUM: 7697	$-283.13	$0.00
07/08/2011	BILL	REA, STEVEN & SHARON	$283.13	$283.13
08/18/2010	PAYMENT	REA, STEVEN & SHARON CHECK BANK: 11-4288 NUM: 7437	$-263.91	$0.00
07/08/2010	BILL	REA, STEVEN & SHARON	$263.91	$263.91
09/21/2009	PAYMENT	REA, STEVEN & SHARON CHECK BANK: 11-4288 NUM: 7677	$-115.26	$0.00
09/09/2009	PAYMENT	REA, STEVEN & SHARON CHECK BANK: 11-4288 NUM: 7668	$-235.74	$115.26
08/13/2009	PAYMENT	REA, STEVEN & SHARON CHECK BANK: 11-4288 NUM: 6923	$-119.33	$351.00
07/06/2009	BILL	REA, STEVEN & SHARON	$470.33	$470.33
08/22/2008	PAYMENT	REA, STEVEN & SHARON CHECK BANK: 11-4288 NUM: 7001	$-435.50	$0.00
07/15/2008	BILL	REA, STEVEN & SHARON	$435.50	$435.50
01/14/2008	PAYMENT	CASH CASH	$-0.86	$0.00
01/09/2008	PAYMENT	REA, STEVEN & SHARON CHECK BANK: 11-4288 NUM: 6590	$-210.00	$0.86
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.03	$210.86
08/23/2007	PAYMENT	REA, STEVEN & SHARON CHECK BANK: 11-4288 NUM: 6418	$-105.00	$210.83
07/25/2007	PAYMENT	REA, STEVEN & SHARON CHECK BANK: 11-4288 NUM: 6406	$-107.00	$315.83
07/12/2007	BILL	REA, STEVEN & SHARON	$422.83	$422.83
03/16/2007	PAYMENT	REA, STEVEN & SHARON CHECK BANK: 11-4288 NUM: 6297	$-97.00	$0.00
11/16/2006	PAYMENT	REA, STEVEN D & SHARON A CHECK BANK: 11-4288 NUM: 6163	$-97.00	$97.00
09/19/2006	PAYMENT	REA, STEVEN & SHARON CHECK BANK: 11-4288 NUM: 6116	$-97.00	$194.00
08/03/2006	PAYMENT	REA, STEVEN & SHARON CHECK BANK: 11-4288 NUM: 6059	$-100.35	$291.00
07/12/2006	BILL	REA, STEVEN & SHARON	$391.35	$391.35
08/11/2005	PAYMENT	REA, STEVEN & SHARON CHECK BANK: 11-4288 NUM: 5654	$-362.39	$0.00
07/15/2005	BILL	REA, STEVEN & SHARON	$362.39	$362.39
01/07/2005	PAYMENT	REA, STEVEN & SHARON CHECK BANK: 11-4288 NUM: 5377	$-180.00	$0.00
09/16/2004	PAYMENT	REA, STEVEN & SHARON CHECK BANK: 11-4288 NUM: 5278	$-90.00	$180.00
07/28/2004	PAYMENT	REA, STEVEN & SHARON CHECK BANK: 11-4288 NUM: 5185	$-91.59	$270.00
07/08/2004	BILL	REA, STEVEN & SHARON	$361.59	$361.59
03/02/2004	PAYMENT	LYNCH, MICHAEL/LYNCH ROSA, LAU CHECK BANK: 94-77 NUM: 251	$-80.15	$0.00
12/31/2003	PAYMENT	LYNCH, LAURIE D U/C CHECK BANK: 94-77 NUM: 232	$-80.15	$80.15
10/08/2003	PAYMENT	LYNCH, LAURIE & MICHAEL LYNCH CHECK BANK: 94-77 NUM: 165	$-80.15	$160.30
08/20/2003	PAYMENT	LYNCH, LAURIE D U/C CHECK BANK: 94-77 NUM: 149	$-80.17	$240.45
07/18/2003	BILL	LYNCH, LAURIE D U/C	$320.62	$320.62
03/04/2003	PAYMENT	LYNCH, MICHAEL A & LAURIE D CHECK BANK: 94-77 NUM: 265	$-78.00	$0.00
12/30/2002	PAYMENT	LYNCH, LAURIE D U/C CHECK BANK: 94-77 NUM: 213	$-78.00	$78.00
09/27/2002	PAYMENT	LYNCH, LAURIE D U/C CHECK BANK: 94-77 NUM: 188	$-78.00	$156.00
07/29/2002	PAYMENT	LYNCH, LAURIE D U/C CHECK BANK: 94-77 NUM: 126	$-78.36	$234.00
07/12/2002	BILL	LYNCH, LAURIE D U/C	$312.36	$312.36
02/28/2002	PAYMENT	ROSA, L. CHECK BANK: 94-8014 NUM: 2913	$-76.47	$0.00
01/08/2002	PAYMENT	ROSA, LAURIE L. CHECK BANK: 94-8014 NUM: 2818	$-76.47	$76.47
10/05/2001	PAYMENT	ROSA, LAURIE CHECK BANK: 94-8014 NUM: 2251	$-76.47	$152.94
08/23/2001	PAYMENT	ROSA, LAURIE D U/C CHECK BANK: 94-8014 NUM: 2149	$-76.71	$229.41
07/12/2001	BILL	LYNCH, LAURIE D U/C	$306.12	$306.12
03/13/2001	PAYMENT	ROSA, LAURIE CHECK BANK: 94-8014 NUM: 1609	$-74.91	$0.00
01/16/2001	PAYMENT	ROSA, LAURIE L CHECK BANK: 94-8014 NUM: 1492	$-74.91	$74.91
10/06/2000	PAYMENT	ROSA, LAURIE L CHECK BANK: 2032 NUM: 94-8014	$-74.91	$149.82
09/05/2000	PAYMENT	ROSA, LAURIE L CHECK BANK: 94-8014 NUM: 1923	$-75.15	$224.73
07/17/2000	BILL	LYNCH, LAURIE D U/C	$299.88	$299.88
03/15/2000	PAYMENT	LYNCH, LAURIE D U/C CHECK BANK: 94-8014 NUM: 1175	$-79.14	$0.00
01/13/2000	PAYMENT	L. ROSA CHECK BANK: 94-8014 NUM: 1019	$-79.14	$79.14
09/29/1999	PAYMENT	ROSA, LAURIE CHECK BANK: 94-8014 NUM: 840	$-79.14	$158.28
08/26/1999	PAYMENT	ROSA, LAURIE L. CHECK BANK: 94-8014 NUM: 761	$-79.39	$237.42
07/17/1999	BILL	LYNCH, LAURIE D U/C	$316.81	$316.81
02/23/1999	PAYMENT	LYNCH, LAURIE L CHECK	$-62.39	$0.00
01/05/1999	PAYMENT	ROSA, LAURIE CHECK	$-62.39	$62.39
09/16/1998	PAYMENT	ROSA, LAURIE L CHECK	$-62.39	$124.78
08/26/1998	PAYMENT	ROSA, LAURIE CHECK	$-62.59	$187.17
07/13/1998	BILL	LYNCH, LAURIE D U/C	$249.76	$249.76
03/04/1998	PAYMENT	LYNCH, LAURIE D U/C CHECK	$-61.61	$0.00
12/23/1997	PAYMENT	ROSA, LAURIE L CHECK	$-61.61	$61.61
10/08/1997	PAYMENT	ROSA, LAURIE CHECK	$-61.61	$123.22
08/15/1997	PAYMENT	ROSA, LAURIE CHECK	$-61.82	$184.83
07/14/1997	BILL	LYNCH, LAURIE D U/C	$246.65	$246.65
03/05/1997	PAYMENT	ROSA, LAURIE	$-61.26	$0.00
01/10/1997	PAYMENT	ROSA, LAURIE L	$-61.26	$61.26
10/15/1996	PAYMENT	ROSA, LAURIE	$-61.26	$122.52
08/26/1996	PAYMENT	ROSA, LAURIE	$-61.49	$183.78
07/18/1996	BILL	LYNCH, LAURIE D U/C	$245.27	$245.27