Tax Account 019-382-15

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Owners

WRIGHT, RANDY L
2242 KADDEN WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	019-382-15
Account Type	Real Estate
Location	8780 RANCHO AVE STAGECOACH
Balance	$392.79
Currently Due	$98.79

Account ID

019-382-15

Account Type

Real Estate

Location

8780 RANCHO AVE
STAGECOACH

Balance

$392.79

Currently Due

$98.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$392.79
Total	$392.79
Paid	$0.00
Balance	$392.79
Due	$98.79
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$392.79

Total

$392.79

Paid

$0.00

Balance

$392.79

Due

$98.79

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	$98.79	$0.00	$98.79	$0.00	$98.79
2	10/07/2024	10/17/2024	Due	$98.00	$0.00	$98.00	$0.00	$196.79
3	01/06/2025	01/16/2025	Due	$98.00	$0.00	$98.00	$0.00	$294.79
4	03/03/2025	03/13/2025	Due	$98.00	$0.00	$98.00	$0.00	$392.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$381.39	$13.43	$394.82	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$311.23	$46.91	$399.62	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$306.21	$45.34	$422.09	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$305.73	$46.04	$351.77	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$300.65	$52.62	$353.27	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$272.10	$26.22	$298.32	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$261.18	$28.48	$289.66	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$254.62	$16.76	$271.38	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.53
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
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S39	Trust Recording Fee	15.00	15.00	.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
07/16/2024	BILL	WRIGHT, RANDY L	$392.79	$392.79
12/08/2023	PAYMENT	GLENN NISIDIO CASH	$-1,216.53	$0.00
12/08/2023	ADJUST	GLENN NISIDIO CASH VOIDED PAYMENT: 912741. REASON: WRONG AMOUNT	$1,121.53	$1,216.53
12/08/2023	PAYMENT	GLENN NISIDIO CASH	$-1,121.53	$95.00
12/01/2023	INTEREST	INTEREST FOR 12/2023	$5.11	$1,216.53
11/01/2023	INTEREST	INTEREST FOR 11/2023	$5.11	$1,211.42
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.57	$1,206.31
10/02/2023	INTEREST	INTEREST FOR 10/2023	$5.11	$1,196.74
09/05/2023	INTEREST	INTEREST FOR 09/2023	$5.11	$1,191.63
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.86	$1,186.52
07/17/2023	BILL	WRIGHT, RANDY L	$381.39	$1,182.66
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.59	$801.27
07/12/2023	INTEREST	INTEREST FOR 07/2023	$5.11	$798.68
07/03/2023	INTEREST	INTEREST FOR 07/2023	$2.52	$793.57
06/05/2023	INTEREST	INTEREST FOR 06/2023	$25.94	$791.05
06/01/2023	INTEREST	INTEREST FOR 06/2023	$2.52	$765.11
05/01/2023	INTEREST	INTEREST FOR 05/2023	$2.52	$762.59
04/03/2023	INTEREST	INTEREST FOR 04/2023	$2.52	$760.07
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.79	$757.55
03/03/2023	INTEREST	INTEREST FOR 03/2023	$2.52	$735.76
02/01/2023	INTEREST	INTEREST FOR 02/2023	$2.52	$733.24
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.05	$730.72
01/04/2023	INTEREST	INTEREST FOR 01/2023	$2.52	$716.67
12/05/2022	INTEREST	INTEREST FOR 12/2022	$2.52	$714.15
11/04/2022	INTEREST	INTEREST FOR 11/2022	$2.52	$711.63
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.86	$709.11
10/04/2022	INTEREST	INTEREST FOR 10/2022	$2.52	$701.25
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.52	$698.73
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.21	$696.21
07/15/2022	BILL	WRIGHT, RANDY L	$311.23	$693.00
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.52	$381.77
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.52	$379.25
06/06/2022	INTEREST	INTEREST FOR 06/2022	$25.18	$376.73
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$351.55
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$348.55
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.15	$347.55
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.03	$326.40
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.60	$323.37
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.56	$309.77
07/14/2021	BILL	WRIGHT, RANDY L	$302.21	$302.21
04/14/2021	PAYMENT	RANDY L WRIGHT PNP PNP - 92289148	$-351.77	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$351.77
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$21.33	$350.77
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$13.78	$329.44
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.74	$315.66
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.19	$307.92
07/09/2020	BILL	WRIGHT, RANDY L	$304.73	$304.73
07/09/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10029198	$-277.65	$0.00
07/09/2020	AMENDMENT	REMOVE INT	$-0.08	$277.65
07/09/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 10029198	$277.65	$277.73
07/09/2020	VOID	Amend: Auto Restore Payment CHECK NUM: 10029198	$-277.65	$0.08
07/09/2020	AMENDMENT	REMOVE TRUST RECON FEE	$-15.00	$277.73
07/09/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 10029198	$277.65	$292.73
07/01/2020	INTEREST	Monthly Interest	$0.08	$15.08
06/24/2020	VOID	TICOR TITLE CHECK NUM: 10029198	$-277.65	$15.00
06/24/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 258	$-100.00	$292.65
06/24/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 258	$100.00	$392.65
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$292.65
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$277.65
06/01/2020	INTEREST	Monthly Interest	$17.75	$270.75
05/26/2020	VOID	MACKEY, RHEALEE A CHECK NUM: 258	$-100.00	$253.00
05/01/2020	INTEREST	Monthly Interest	$0.15	$353.00
04/20/2020	PAYMENT	MACKEY, RHEALEE CHECK NUM: 255	$-100.00	$352.85
04/02/2020	INTEREST	Monthly Interest	$0.84	$452.85
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.00	$452.01
03/03/2020	INTEREST	Monthly Interest	$0.84	$432.01
02/03/2020	INTEREST	Monthly Interest	$0.84	$431.17
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.88	$430.33
01/01/2020	INTEREST	Monthly Interest	$0.84	$417.45
12/04/2019	INTEREST	Monthly Interest	$0.84	$416.61
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.18	$415.77
10/01/2019	INTEREST	Monthly Interest	$0.84	$408.59
09/01/2019	INTEREST	Monthly Interest	$0.84	$407.75
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.91	$406.91
07/31/2019	INTEREST	Monthly Interest	$0.84	$404.00
07/22/2019	INTEREST	Monthly Interest	$0.84	$403.16
07/10/2019	BILL	MACKEY, RHEALEE ET AL	$285.65	$402.32
07/01/2019	INTEREST	Monthly Interest	$0.84	$116.67
06/03/2019	INTEREST	Monthly Interest	$8.42	$115.83
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.05	$107.41
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.36	$102.36
10/03/2018	PAYMENT	MACKEY, RHEALEE CHECK NUM: 231	$-100.00	$101.00
09/20/2018	ADJUST	She made 2 pmts by mistake BANK: PNP INTERNET NUM: 48706958	$73.94	$201.00
09/20/2018	VOID	RHEALEE MACKEY CORK: D BANK: PNP INTERNET NUM: 48706958	$-73.94	$127.06
09/20/2018	PAYMENT	RHEALEE MACKEY CORK: D BANK: PNP INTERNET NUM: 48706775	$-73.94	$201.00
09/04/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 221	$-1.00	$274.94
09/04/2018	AMENDMENT	PUBLICATION FEE REMOVED PER NB	$-5.09	$275.94
09/04/2018	ADJUST	Amend: Auto Adj Out Payment NUM: 221	$1.00	$281.03
09/02/2018	INTEREST	Monthly Interest	$0.01	$280.03
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.84	$280.02
08/01/2018	INTEREST	Monthly Interest	$0.01	$277.18
07/10/2018	BILL	MACKEY, RHEALEE ET AL	$272.10	$277.17
07/02/2018	INTEREST	Monthly Interest	$0.01	$5.07
06/01/2018	INTEREST	Monthly Interest	$0.06	$5.06
04/27/2018	VOID	MACKEY, RHEALEE ET AL CHECK NUM: 221	$-1.00	$5.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$6.00
04/09/2018	PAYMENT	MACKEY, RHEALEE ET AL CHECK NUM: 115	$-148.27	$1.00
03/30/2018	PENALTY	Postage	$1.00	$149.27
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.50	$148.27
03/12/2018	PAYMENT	RHEALEE MACKEY CORK: D BANK: PNP INTERNET NUM: 41630726	$-71.56	$141.77
02/22/2018	PAYMENT	RHEALEE MACKEY CORK: D BANK: PNP INTERNET NUM: 40948908	$-68.83	$213.33
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.77	$282.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.56	$270.39
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.65	$263.83
07/10/2017	BILL	MACKEY, RHEALEE ET AL	$261.18	$261.18
02/27/2017	PAYMENT	RHEALEE MACKEY CORK: D BANK: PNP INTERNET NUM: 30253463	$-79.76	$0.00
02/09/2017	PAYMENT	MACKEY, RHEALEE ET AL CHECK NUM: 187	$-63.00	$79.76
01/23/2017	PAYMENT	MACKEY, RHEALEE CHECK NUM: 181	$-63.00	$142.76
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.71	$205.76
01/10/2017	PAYMENT	MACKEY, RHEALEE ET AL CHECK NUM: 180	$-65.62	$198.05
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.43	$263.67
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.62	$257.24
07/11/2016	BILL	MACKEY, RHEALEE ET AL	$254.62	$254.62
06/28/2016	PAYMENT	MACKEY, RHEALEE CHECK NUM: 149	$-84.64	$0.00
06/01/2016	INTEREST	Monthly Interest	$5.43	$84.64
05/24/2016	PAYMENT	MACKEY, RHEALEE CHECK NUM: 144	$-70.00	$79.21
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$149.21
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$147.52
04/04/2016	PENALTY	POSTAGE	$1.00	$144.21
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.90	$143.21
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.43	$135.31
10/27/2015	PAYMENT	MACKEY, RHEALEE A CHECK NUM: 117	$-63.00	$131.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.28	$194.88
09/21/2015	PAYMENT	MACKEY, RHEALEE ET AL CHECK NUM: 113	$-65.00	$191.60
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.60	$256.60
07/07/2015	BILL	MACKEY, RHEALEE ET AL	$254.00	$254.00
03/27/2015	PAYMENT	MACKEY, RHEALEE A CHECK NUM: 103	$-63.44	$0.00
03/27/2015	AMENDMENT	REMOVE POSTAGE/MAILING COSTS	$-1.00	$63.44
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$64.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.44	$63.44
02/24/2015	PAYMENT	MACKEY, RHEALEE ET AL CHECK NUM: 101	$-63.44	$61.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.44	$124.44
09/22/2014	PAYMENT	MACKEY, RHEALEE ET AL CHECK NUM: 22167368752	$-61.00	$122.00
08/26/2014	PAYMENT	MACKEY, RHEALEE CHECK NUM: 22167363666*	$-63.48	$183.00
07/08/2014	BILL	MACKEY, RHEALEE ET AL	$246.48	$246.48
03/11/2014	PAYMENT	MACKEY, RHEALEE ET AL CHECK NUM: 109	$-2.62	$0.00
02/25/2014	PAYMENT	MACKEY, RHEALEE ET AL CHECK NUM: 108	$-63.00	$2.62
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.10	$65.62
01/21/2014	PAYMENT	MACKEY, RHEALEE A CHECK NUM: 106	$-63.00	$65.52
11/26/2013	PAYMENT	MACKEY, RHEALEE CHECK NUM: 21460786593	$-63.00	$128.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.52	$191.52
08/27/2013	PAYMENT	MACKEY, RHEALEE ET AL CHECK NUM: 14-745170081	$-234.24	$189.00
07/08/2013	BILL	MACKEY, RHEALEE ET AL	$255.02	$423.24
07/08/2013	INTEREST	Monthly Interest	$1.14	$168.22
07/01/2013	INTEREST	Monthly Interest	$1.14	$167.08
06/01/2013	INTEREST	Monthly Interest	$11.40	$165.94
04/04/2013	PAYMENT	MACKEY, RHEALEE CHECK NUM: 14-64901172	$-100.00	$154.54
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.70	$254.54
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.07	$240.84
11/02/2012	PAYMENT	MACKEY, R A CHECK NUM: 10524768604	$-100.00	$233.77
10/23/2012	PAYMENT	MACKEY, RHEALEE ET AL CHECK NUM: 20430607120	$-100.00	$333.77
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.74	$433.77
10/01/2012	INTEREST	Monthly Interest	$0.34	$425.03
09/12/2012	PAYMENT	MACKEY, RHEALEE ET AL CHECK NUM: 14-555850234	$-100.00	$424.69
08/31/2012	INTEREST	Monthly Interest	$0.84	$524.69
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.51	$523.85
08/16/2012	PAYMENT	MACKEY, RHEALEE ET AL CHECK NUM: 10501158133	$-100.00	$520.34
07/11/2012	PAYMENT	MACKEY, GINA CHECK NUM: 67774729-4	$-100.00	$620.34
07/11/2012	PAYMENT	MACKEY, RHEALEE ET AL CHECK NUM: 10496017639	$-100.00	$720.34
07/10/2012	BILL	MACKEY, RHEALEE ET AL	$348.82	$820.34
07/10/2012	INTEREST	Monthly Interest	$3.10	$471.52
07/02/2012	INTEREST	Monthly Interest	$3.10	$468.42
06/01/2012	INTEREST	Monthly Interest	$30.98	$465.32
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$434.34
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.03	$427.84
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.79	$401.81
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.39	$385.02
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.83	$375.63
07/08/2011	BILL	MACKEY, RHEALEE ET AL	$371.80	$371.80
03/31/2011	PAYMENT	MACKEY, RHEALEE ET AL CHECK NUM: 103922511902	$-190.46	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.90	$190.46
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.56	$181.56
10/15/2010	PAYMENT	MACKEY, RHEALEE ET AL CHECK BANK: 75-53 NUM: 891065743	$-89.00	$178.00
08/18/2010	PAYMENT	MACKEY, RHEALEE ET AL CHECK BANK: 91-7279 NUM: 1531	$-93.23	$267.00
07/08/2010	BILL	MACKEY, RHEALEE ET AL	$360.23	$360.23
02/01/2010	PAYMENT	MACKEY, RHEALEE CHECK BANK: 91-7279 NUM: 1489	$-87.00	$0.00
12/21/2009	PAYMENT	BACCELLI, KYONG CHECK BANK: 94-72 NUM: 4504	$-87.00	$87.00
09/09/2009	PAYMENT	BACCELLI, KYONG CHECK BANK: 94-72 NUM: 4456	$-87.00	$174.00
08/10/2009	PAYMENT	BACCELLI, RAY E SR ET AL CHECK BANK: 94-72 NUM: 4436	$-88.74	$261.00
07/06/2009	BILL	BACCELLI, RAY E SR ET AL	$349.74	$349.74
02/26/2009	PAYMENT	BACCELLI, KYONG CHECK BANK: 94-72 NUM: 4349	$-84.00	$0.00
12/08/2008	PAYMENT	MACKAY, ELIZABETH CHECK BANK: 94-72 NUM: 3387	$-84.00	$84.00
09/05/2008	PAYMENT	BACCELLI, KYONG CHECK BANK: 94-72 NUM: 4215	$-84.00	$168.00
08/12/2008	PAYMENT	BACCELLI, KYONG P CHECK BANK: 94-72 NUM: 4201	$-87.55	$252.00
07/15/2008	BILL	BACCELLI, RAY E SR ET AL	$339.55	$339.55
01/23/2008	PAYMENT	BACCELLI, KYONG P CHECK BANK: 94-72 NUM: 4075	$-82.00	$0.00
12/05/2007	PAYMENT	BACCELLI, KYONG P. CHECK BANK: 94-72 NUM: 4032	$-82.00	$82.00
09/06/2007	PAYMENT	Baccelli, Kyong P. CHECK BANK: 94-72 NUM: 3961	$-82.00	$164.00
08/07/2007	PAYMENT	BACCELLI, RAY E SR ET AL CHECK BANK: 94-72 NUM: 3944	$-83.69	$246.00
07/12/2007	BILL	BACCELLI, RAY E SR ET AL	$329.69	$329.69
02/26/2007	PAYMENT	BACCELLI, KYONG P. CHECK BANK: 94-72 NUM: 3808	$-79.00	$0.00
12/06/2006	PAYMENT	BACCELLI, KYONG P CHECK BANK: 94-72 NUM: 3741	$-79.00	$79.00
10/10/2006	PAYMENT	BACCELLI, KYONG P CHECK BANK: 94-72 NUM: 3661	$-79.00	$158.00
08/15/2006	PAYMENT	BACCELLI, KYONG CHECK BANK: 94-72 NUM: 3602	$-82.88	$237.00
07/12/2006	BILL	BACCELLI, RAY E SR ET AL	$319.88	$319.88
01/27/2006	PAYMENT	BACCELLI, RAY E SR & K YONG P CHECK BANK: 94-72 NUM: 3439	$-77.00	$0.00
12/27/2005	PAYMENT	BACCELLI, KYONG P CHECK BANK: 94-72 NUM: 3409	$-77.00	$77.00
09/29/2005	PAYMENT	BACCELLI, KYONG P CHECK BANK: 94-72 NUM: 3365	$-77.00	$154.00
08/03/2005	PAYMENT	BACCELLI, KYONG P CHECK BANK: 94-72 NUM: 3337	$-79.56	$231.00
07/15/2005	BILL	BACCELLI, RAY E SR & K YONG P	$310.56	$310.56
04/13/2005	PAYMENT	BACCELLI, RAY E SR & K YONG P CHECK BANK: 94-72 NUM: 3746	$-346.43	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$21.08	$346.43
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.57	$325.35
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.56	$311.78
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.05	$304.22
07/08/2004	BILL	BACCELLI, RAY E SR & K YONG P	$301.17	$301.17
12/23/2003	PAYMENT	BACCELLI, RAYMOND E CHECK BANK: 94-72 NUM: 3892	$-307.50	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.43	$307.50
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.97	$300.07
07/18/2003	BILL	BACCELLI, RAY E SR & K YONG P	$297.10	$297.10
05/02/2003	PAYMENT	BACCELLI, RAY E SR & K YONG P CHECK BANK: 94-72 NUM: 3449	$-239.04	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.96	$239.04
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.20	$226.08
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.88	$218.88
08/04/2002	PAYMENT	BACCELLI, RAY E SR & K YONG P CHECK BANK: 94-72 NUM: 3118	$-322.96	$216.00
07/12/2002	INTEREST	Monthly Interest	$1.58	$538.96
07/12/2002	BILL	BACCELLI, RAY E SR & K YONG P	$289.93	$537.38
06/03/2002	INTEREST	Monthly Interest	$15.77	$247.45
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$231.68
05/01/2002	PAYMENT	BACCELLI, RAY E SR & K CHECK BANK: 94-72 NUM: 3071	$-100.00	$226.68
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.88	$326.68
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.79	$306.80
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.11	$294.01
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.85	$286.90
07/12/2001	BILL	BACCELLI, RAY E SR & K	$284.05	$284.05
04/19/2001	PAYMENT	BACCELLI, RAY E CHECK BANK: 94-72 NUM: 2817	$-237.99	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.77	$237.99
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.49	$223.22
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.60	$214.73
10/11/2000	PAYMENT	BACCELLI, RAY E SR & K CHECK BANK: 82-40 NUM: 3332047	$-70.00	$211.13
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.79	$281.13
07/17/2000	BILL	BACCELLI, RAY E SR & K	$278.34	$278.34
07/12/2000	PAYMENT	BACCELLI, RAY E SR & K CHECK BANK: 94-72 NUM: 2871	$-42.42	$0.00
07/03/2000	INTEREST	Monthly Interest	$0.23	$42.42
07/03/2000	INTEREST	Monthly Interest	$0.23	$42.19
06/16/2000	PAYMENT	BACCELLI, RAY E SR & K CHECK BANK: 94-72 NUM: 1803	$-139.68	$41.96
06/06/2000	INTEREST	Monthly Interest	$11.26	$181.64
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$170.38
04/26/2000	PAYMENT	BACCELLI, RAY E SR & K CHECK BANK: 94-72 NUM: 1762	$-130.00	$165.38
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.98	$295.38
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.56	$277.40
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.43	$265.84
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.57	$259.41
07/17/1999	BILL	BACCELLI, RAY E SR & K	$256.84	$256.84
04/20/1999	PAYMENT	BACCELLI, RAYMOND CHECK BANK: 94-72 NUM: 2226	$-298.79	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$18.19	$298.79
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.69	$280.60
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.50	$268.91
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.60	$262.41
07/13/1998	BILL	BACCELLI, RAY E SR & K	$259.81	$259.81
05/05/1998	PAYMENT	BACCELLI, RAY E SR & K CHECK BANK: 94-72 NUM: 1840	$-15.73	$0.00
05/05/1998	AMENDMENT	remove n/p charge	$-5.00	$15.73
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$20.73
04/21/1998	PAYMENT	BACCELLI, RAY E SR & K CHECK BANK: 94-72 NUM: 1820	$-197.98	$15.73
03/25/1998	PENALTY	Postage Costs	$1.00	$213.71
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.53	$212.71
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.41	$201.18
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.56	$194.77
08/06/1997	PAYMENT	BACCELLI, RAY E SR & K CORK: B BANK: 94-72 NUM: 1660	$-64.32	$192.21
07/14/1997	BILL	BACCELLI, RAY E SR & K	$256.53	$256.53
06/16/1997	PAYMENT	BACCELLI, RAY E SR & K CHECK BANK: 94-72 NUM: 1621	$-344.76	$0.00
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$344.76
06/03/1997	INTEREST	Monthly Interest	$22.75	$341.76
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$319.01
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$19.11	$314.01
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.29	$294.90
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.83	$282.61
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.74	$275.78
07/18/1996	BILL	BACCELLI, RAY E SR & K	$273.04	$273.04