Tax Account 020-122-03

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Owners

QUILICI, SHANNON K
335 MAPLE ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-122-03
Account Type	Real Estate
Location	350 MAPLE ST FERNLEY
Balance	$411.72
Currently Due	$411.72

Account ID

020-122-03

Account Type

Real Estate

Location

350 MAPLE ST
FERNLEY

Balance

$411.72

Currently Due

$411.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,293.55
Total	$1,511.72
Paid	$1,100.00
Balance	$411.72
Due	$411.72
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,293.55

Total

$1,511.72

Paid

$1,100.00

Balance

$411.72

Due

$411.72

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Paid	$324.55	$12.98	$324.55	$337.53	$0.00
2	10/07/2024	10/17/2024	Paid	$321.00	$32.28	$321.00	$353.28	$0.00
3	01/06/2025	01/16/2025	Paid	$321.00	$57.99	$321.00	$378.99	$0.00
4	03/03/2025	03/13/2025	Past due	$327.00	$90.13	$327.00	$30.20	$411.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,270.23	$69.79	$1,340.02	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,222.48	$97.97	$1,320.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,230.85	$28.11	$1,258.96	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,195.14	$179.50	$1,474.24	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,188.55	$237.89	$1,446.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,169.41	$80.11	$1,249.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,510.17	$121.05	$1,631.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,335.33	$71.59	$1,406.92	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,371.31	$294.01	$1,665.32	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.31	1.53	1.53
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.19
2024-2025	S36	Water Ancillary Fee	409.32	314.54	94.78	94.78
2024-2025	S43	Publication Fee*	5.00	.00	5.00	5.00
2024-2025	S46	Postage Fee*	1.00	.07	.93	.93
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00
2015-2016	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2015-2016	S24	TCID Administrative	110.00	110.00	.00	.00
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/02/2025	INTEREST	INTEREST FOR 06/2025	$24.79	$411.72
05/12/2025	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$386.93
04/08/2025	PAYMENT	LUEVANO, RAYMOND & SHANNON CASH	$-1,100.00	$381.93
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,481.93
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$90.13	$1,480.93
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$57.99	$1,390.80
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.28	$1,332.81
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.98	$1,300.53
07/16/2024	BILL	QUILICI, SHANNON K	$1,287.55	$1,287.55
04/04/2024	PAYMENT	SHANNON K QUILICI PNP PNP - 153812068	$-679.38	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$679.38
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.70	$678.38
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.68	$646.68
10/23/2023	PAYMENT	SHANNON K QUILICI PNP PNP - 144453168	$-329.68	$634.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.68	$963.68
09/25/2023	PAYMENT	SHANNON K QUILICI PNP PNP - 142994495	$-330.96	$951.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.73	$1,281.96
07/17/2023	BILL	QUILICI, SHANNON K	$1,269.23	$1,269.23
03/14/2023	PAYMENT	QUILICI, SHANNON K CHECK	$-1,320.45	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$55.05	$1,320.45
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.62	$1,265.40
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.30	$1,234.78
07/15/2022	BILL	QUILICI, SHANNON K	$1,222.48	$1,222.48
04/26/2022	PAYMENT	SHANNON K QUILICI PNP PNP - 113300304	$-341.29	$0.00
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$341.29
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.88	$333.96
02/03/2022	PAYMENT	LUEVANO, RAYMOND & SHANNON CHECK 1207	$-305.85	$318.08
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.23	$623.93
09/20/2021	PAYMENT	LUEVANO, SHANNON CHECK 1193	$-2,432.58	$611.70
07/14/2021	BILL	QUILICI, SHANNON K	$1,223.52	$3,044.28
07/12/2021	INTEREST	INTEREST FOR 07/2021	$2.35	$1,820.76
07/01/2021	INTEREST	INTEREST FOR 07/2021	$2.35	$1,818.41
06/08/2021	INTEREST	INTEREST FOR 06/2021	$99.60	$1,816.06
06/08/2021	INTEREST	INTEREST FOR 06/2021	$2.35	$1,716.46
05/04/2021	INTEREST	INTEREST FOR 05/2021	$2.35	$1,714.11
04/01/2021	INTEREST	INTEREST FOR 04/2021	$2.35	$1,711.76
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$83.66	$1,709.41
03/01/2021	INTEREST	INTEREST FOR 03/2021	$2.35	$1,625.75
01/21/2021	PAYMENT	LUEVANO, RAYMOND & SHANNON CHECK 1196	$-600.00	$1,623.40
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$53.83	$2,223.40
01/05/2021	INTEREST	INTEREST FOR 1/2021	$5.98	$2,169.57
12/01/2020	INTEREST	Monthly Interest	$5.98	$2,163.59
11/09/2020	INTEREST	Monthly Interest	$5.98	$2,157.61
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$29.96	$2,151.63
10/05/2020	INTEREST	Monthly Interest	$5.98	$2,121.67
09/01/2020	INTEREST	Monthly Interest	$5.98	$2,115.69
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.05	$2,109.71
08/03/2020	INTEREST	Monthly Interest	$5.98	$2,097.66
07/09/2020	BILL	QUILICI, SHANNON K	$1,195.14	$2,091.68
07/01/2020	INTEREST	Monthly Interest	$5.98	$896.54
06/01/2020	INTEREST	Monthly Interest	$59.82	$890.56
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$830.74
03/19/2020	PENALTY	POSTAGE	$1.00	$827.74
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$43.07	$826.74
01/30/2020	PAYMENT	LUEVANO, RAYMOND & SHANNON CHECK NUM: 1185	$-500.00	$783.67
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$53.49	$1,283.67
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$29.73	$1,230.18
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.90	$1,200.45
07/10/2019	BILL	QUILICI, SHANNON K	$1,188.55	$1,188.55
06/12/2019	PAYMENT	LUEVANO, SHANNON K CHECK NUM: 1442	$-332.06	$0.00
06/03/2019	INTEREST	Monthly Interest	$24.41	$332.06
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.65	$307.65
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.04	$293.00
01/07/2019	PAYMENT	RAYMOND LUEVANO CHECK BANK: WF INTERNET NUM: 019010403206292	$-292.00	$292.96
12/06/2018	PAYMENT	LUEVANO, SHANNON K CHECK NUM: 1182	$-768.51	$584.96
12/04/2018	INTEREST	Monthly Interest	$0.96	$1,353.47
11/01/2018	INTEREST	Monthly Interest	$0.96	$1,352.51
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$29.27	$1,351.55
10/02/2018	INTEREST	Monthly Interest	$0.96	$1,322.28
09/02/2018	INTEREST	Monthly Interest	$0.96	$1,321.32
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.74	$1,320.36
08/27/2018	PAYMENT	RAYMOND LUEVANO CHECK BANK: WF INTERNET NUM: 018082703091065	$-432.00	$1,308.62
08/01/2018	INTEREST	Monthly Interest	$4.05	$1,740.62
07/10/2018	BILL	QUILICI, SHANNON K	$1,169.41	$1,736.57
07/02/2018	INTEREST	Monthly Interest	$4.05	$567.16
06/01/2018	INTEREST	Monthly Interest	$40.47	$563.11
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$522.64
03/30/2018	PENALTY	Postage	$1.00	$517.64
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$24.28	$516.64
02/05/2018	PAYMENT	LUEVANO, SHANNON & RAYMOND CHECK NUM: 1155	$-377.00	$492.36
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.28	$869.36
12/19/2017	PAYMENT	SHANNON LUEVANO CHECK BANK: WF INTERNET NUM: 017121903143411	$-300.00	$846.08
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.08	$1,146.08
08/16/2017	PAYMENT	RAYMOND LUEVANO CHECK BANK: WF INTERNET NUM: 017081603105289	$-379.17	$1,131.00
07/10/2017	BILL	QUILICI, SHANNON K	$1,510.17	$1,510.17
03/17/2017	PAYMENT	LUEVANO, SHANNON/PNP CASH NUM: WF017031723054	$-867.26	$0.00
03/17/2017	AMENDMENT	PAID BEFORE PENALTY	$-49.59	$867.26
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$49.59	$916.85
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.67	$867.26
01/05/2017	PAYMENT	LUEVANO, SHANNON K CHECK NUM: 1421	$-500.00	$842.59
11/16/2016	PAYMENT	LUEVANO, SHANNON K CHECK NUM: 1402	$-500.00	$1,342.59
11/01/2016	INTEREST	Monthly Interest	$2.49	$1,842.59
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$33.47	$1,840.10
10/03/2016	INTEREST	Monthly Interest	$2.49	$1,806.63
09/21/2016	PAYMENT	LUEVANO, SHANNON K CHECK NUM: 732304335	$-500.00	$1,804.14
09/01/2016	INTEREST	Monthly Interest	$5.93	$2,304.14
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.45	$2,298.21
07/11/2016	BILL	QUILICI, SHANNON K	$1,335.33	$2,284.76
07/08/2016	INTEREST	Monthly Interest	$5.93	$949.43
07/01/2016	INTEREST	Monthly Interest	$5.93	$943.50
06/01/2016	INTEREST	Monthly Interest	$59.31	$937.57
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$878.26
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$876.57
04/12/2016	PAYMENT	SHANNON LUEVANO CHECK BANK: WF INTERNET NUM: 016041223104059	$-704.98	$873.26
04/04/2016	PENALTY	POSTAGE	$1.00	$1,578.24
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$95.99	$1,577.24
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$61.76	$1,481.25
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$34.37	$1,419.49
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.81	$1,385.12
07/07/2015	BILL	QUILICI, SHANNON K	$1,371.31	$1,371.31
04/13/2015	PAYMENT	LUEVANO, SHANNON CHECK NUM: 6449680	$-369.75	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$369.75
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.56	$368.75
01/21/2015	PAYMENT	QUILICI, SHANNON K CHECK NUM: 92392498	$-337.00	$351.19
01/21/2015	AMENDMENT	Remove penalty - postmark	$-17.53	$688.19
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.53	$705.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.55	$688.19
10/16/2014	PAYMENT	NEVADA'S PREFERENCE SENIOR CHECK NUM: 1005	$-678.00	$687.64
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.64	$1,365.64
07/08/2014	BILL	QUILICI, SHANNON K	$1,352.00	$1,352.00
08/20/2013	PAYMENT	LUEVANO, RAYMOND CHECK NUM: 4245607	$-1,331.93	$0.00
07/08/2013	BILL	QUILICI, SHANNON K	$1,331.93	$1,331.93
01/11/2013	PAYMENT	QUILICI, SHANNON K CHECK NUM: 1328	$-660.00	$0.00
10/10/2012	PAYMENT	QUILICI, SHANNON K CHECK NUM: 1321	$-330.00	$660.00
08/24/2012	PAYMENT	QUILICI, SHANNON K CHECK NUM: 1315	$-231.36	$990.00
08/24/2012	PAYMENT	NEVADA'S PREFERENCE SENIOR CAR CHECK NUM: 1015	$-100.00	$1,221.36
07/10/2012	BILL	QUILICI, SHANNON K	$1,321.36	$1,321.36
04/16/2012	PAYMENT	QUILICI, SHANNON K CHECK NUM: 190960724	$-1,070.16	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$65.13	$1,070.16
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$41.91	$1,005.03
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.32	$963.12
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.38	$939.80
07/08/2011	BILL	QUILICI, SHANNON K	$930.42	$930.42
04/13/2011	PAYMENT	RAYMOND LUEVANO CORK: D NUM: CC	$-237.12	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.12	$237.12
11/22/2010	PAYMENT	QUILICI, SHANNON K CHECK BANK: 25-3 NUM: 110104743	$-465.12	$228.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.12	$693.12
08/18/2010	PAYMENT	QUILICI, SHANNON K CHECK BANK: 70-2382 NUM: 55243291	$-229.05	$684.00
07/08/2010	BILL	QUILICI, SHANNON K	$913.05	$913.05
04/08/2010	PAYMENT	QUILICI, SHANNON K CHECK BANK: 90-7162 NUM: 1253	$-342.87	$0.00
04/01/2010	PAYMENT	QUILICI, SHANNON K CHECK BANK: 70-2382 NUM: 91684390	$-303.68	$342.87
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$35.71	$646.55
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.16	$610.84
12/14/2009	PAYMENT	QUILICI, SHANNON K CHECK BANK: 25-3 NUM: 59958929	$-292.00	$595.68
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.68	$887.68
08/12/2009	PAYMENT	QUILICI, SHANNON K CHECK BANK: 56-1551 NUM: 15955321	$-295.41	$876.00
07/06/2009	BILL	QUILICI, SHANNON K	$1,171.41	$1,171.41
03/04/2009	PAYMENT	QUILICI, SHANNON K CHECK BANK: 56-1551 NUM: 70534493	$-274.00	$0.00
01/13/2009	PAYMENT	QUILICI, SHANNON CHECK BANK: 79-148 NUM: 125651397	$-274.00	$274.00
10/08/2008	PAYMENT	QUILICI, SHANNON K CHECK BANK: 56-1551 NUM: 023012269	$-274.00	$548.00
08/11/2008	PAYMENT	QUILICI, SHANNON K CHECK BANK: 56-1551 NUM: 275.47	$-275.47	$822.00
07/15/2008	BILL	QUILICI, SHANNON K	$1,097.47	$1,097.47
03/07/2008	PAYMENT	QUILICI, SHANNON K CHECK BANK: 56-1551 NUM: 541	$-242.00	$0.00
01/10/2008	PAYMENT	QUILICI, SHANNON K CHECK BANK: 56-1551 NUM: 57037083	$-242.00	$242.00
01/10/2008	PAYMENT	QUILICI, SHANNON K CHECK BANK: 56-1551 NUM: 57037082	$-137.26	$484.00
11/19/2007	PAYMENT	QUILICI, SHANNON K CHECK BANK: 56-1551 NUM: 37753848	$-100.00	$621.26
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.13	$721.26
09/24/2007	PAYMENT	QUILICI, SHANNON K CHECK BANK: 169 NUM: 5005	$-275.00	$712.13
09/04/2007	INTEREST	Monthly Interest	$0.04	$987.13
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.79	$987.09
08/01/2007	INTEREST	Monthly Interest	$0.04	$977.30
07/12/2007	BILL	QUILICI, SHANNON K	$970.80	$977.26
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.46
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.42
06/04/2007	INTEREST	Monthly Interest	$0.38	$6.38
05/10/2007	PAYMENT	QUILICI, SHANNON K CHECK BANK: 94-77 NUM: 719	$-850.22	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$856.22
04/24/2007	PAYMENT	QUILICI, SHANNON K CHECK BANK: 94-77 NUM: 718	$-238.87	$850.22
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$66.28	$1,089.09
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$42.65	$1,022.81
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.74	$980.16
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.55	$956.42
07/12/2006	BILL	QUILICI, SHANNON K	$946.87	$946.87
08/11/2005	PAYMENT	JOHNNY COLLIER CHECK BANK: 94-77 NUM: 2028	$-923.65	$0.00
07/15/2005	BILL	QUILICI, SHANNON K	$923.65	$923.65
06/01/2005	PAYMENT	QUILICI, SHANNON K CORK: D BANK: CREDIT CARD NUM: VISA	$-85.22	$0.00
05/11/2005	PAYMENT	QUILICI, SHANNON K CHECK BANK: 94-77 NUM: 557	$-1,129.82	$85.22
05/06/2005	PAYMENT	QUILICI, SHANNON K CHECK BANK: 94-77 NUM: 556	$-1,000.00	$1,215.04
05/02/2005	INTEREST	Monthly Interest	$7.38	$2,215.04
03/31/2005	INTEREST	Monthly Interest	$7.38	$2,207.66
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$63.08	$2,200.28
03/01/2005	INTEREST	Monthly Interest	$7.38	$2,137.20
02/01/2005	INTEREST	Monthly Interest	$7.38	$2,129.82
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$40.57	$2,122.44
01/04/2005	INTEREST	Monthly Interest	$7.38	$2,081.87
12/02/2004	INTEREST	Monthly Interest	$7.38	$2,074.49
11/01/2004	INTEREST	Monthly Interest	$7.38	$2,067.11
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$22.56	$2,059.73
10/04/2004	INTEREST	Monthly Interest	$7.38	$2,037.17
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.04	$2,029.79
08/02/2004	INTEREST	Monthly Interest	$7.38	$2,020.75
07/08/2004	BILL	QUILICI, SHANNON K	$901.12	$2,013.37
07/01/2004	INTEREST	Monthly Interest	$7.38	$1,112.25
07/01/2004	INTEREST	Monthly Interest	$7.38	$1,104.87
06/08/2004	INTEREST	Monthly Interest	$73.82	$1,097.49
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$1,023.67
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$62.01	$1,018.67
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$39.86	$956.66
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$22.15	$916.80
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.86	$894.65
07/18/2003	BILL	QUILICI, SHANNON K	$885.79	$885.79
05/19/2003	PAYMENT	QUILICI, S CHECK BANK: 94-72 NUM: 5030	$-224.94	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$224.94
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.44	$219.44
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-211.00	$211.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-211.00	$422.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-212.51	$633.00
07/12/2002	BILL	QUILICI, SHANNON K	$845.51	$845.51
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-207.77	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-207.77	$207.77
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-207.77	$415.54
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-207.93	$623.31
07/12/2001	BILL	QUILICI, SHANNON K	$831.24	$831.24
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-205.76	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-205.76	$205.76
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-205.76	$411.52
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-205.96	$617.28
07/17/2000	BILL	QUILICI, SHANNON K	$823.24	$823.24
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-215.08	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-215.08	$215.08
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-215.08	$430.16
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-215.27	$645.24
07/17/1999	BILL	QUILICI, SHANNON K	$860.51	$860.51
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-216.08	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-216.08	$216.08
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-216.08	$432.16
08/18/1998	PAYMENT	GMAC CHECK	$-216.28	$648.24
07/13/1998	BILL	QUILICI, SHANNON K	$864.52	$864.52
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-206.10	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-206.10	$206.10
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-206.10	$412.20
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-206.28	$618.30
07/14/1997	BILL	QUILICI, SHANNON K	$824.58	$824.58
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-190.78	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-190.78	$190.78
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-190.78	$381.56
09/10/1996	PAYMENT	WELLS FARGO	$-190.94	$572.34
07/18/1996	BILL	QUILICI, SHANNON K	$763.28	$763.28