Tax Account 020-471-01

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Owners

MATHEUS, MATTHEW R & LAURA N
200 QUAIL RUN RD
FERNLEY, NV 89408-0000

MATHEUS, LAURA N

Account Summary

Account ID	020-471-01
Account Type	Real Estate
Location	200 QUAIL RUN RD FERNLEY
Balance	$852.00
Currently Due	$0.00

Account ID

020-471-01

Account Type

Real Estate

Location

200 QUAIL RUN RD
FERNLEY

Balance

$852.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,409.28
Total	$3,409.28
Paid	$2,557.28
Balance	$852.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,409.28

Total

$3,409.28

Paid

$2,557.28

Balance

$852.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$853.28	$0.00	$853.28	$853.28	$0.00
2	10/07/2024	10/17/2024	Paid	$852.00	$0.00	$852.00	$852.00	$0.00
3	01/06/2025	01/16/2025	Paid	$852.00	$0.00	$852.00	$852.00	$0.00
4	03/03/2025	03/13/2025	Due	$852.00	$0.00	$852.00	$0.00	$852.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,284.33	$0.00	$3,284.33	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,201.44	$0.00	$3,201.44	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,157.67	$0.00	$3,157.67	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,086.77	$30.84	$3,117.61	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,936.95	$0.00	$2,936.95	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,866.79	$0.00	$2,866.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,837.75	$0.00	$2,837.75	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,629.26	$0.00	$2,629.26	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	285.02	94.98	.00
2024-2025	S24	TCID Administrative	140.00	105.02	34.98	.00
2024-2025	S25	TCID District Gen.	6.84	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
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
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-852.00	$852.00
09/03/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 069568	$-852.00	$1,704.00
08/22/2024	PAYMENT	BIRCH, MARILYN / BIRCH, LEANN KERRI CHECK 2517	$-853.28	$2,556.00
07/16/2024	BILL	BIRCH, MARILYN / BIRCH, LEANN KERRI	$3,409.28	$3,409.28
03/04/2024	PAYMENT	BIRCH MARILYN EC WF - 024030403157562	$-821.00	$0.00
12/20/2023	PAYMENT	BIRCH MARILYN EC WF - 023122003109465	$-821.00	$821.00
09/26/2023	PAYMENT	BIRCH MARILYN EC WF - 023092603141331	$-821.00	$1,642.00
08/03/2023	PAYMENT	BIRCH MARILYN EC WF - 023080203140695	$-821.33	$2,463.00
07/17/2023	BILL	BIRCH, MARILYN / BIRCH, LEANN KERRI	$3,284.33	$3,284.33
02/22/2023	PAYMENT	BIRCH, MARILYN CHECK 2543	$-800.00	$0.00
12/21/2022	PAYMENT	BIRCH, MARILYN / JEFFERY CHECK 2536	$-800.00	$800.00
09/23/2022	PAYMENT	BIRCH, MARILYN & JEFFERY CHECK 2527	$-800.00	$1,600.00
08/12/2022	PAYMENT	BIRCH, MARILYN CHECK 2523	$-801.44	$2,400.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,201.44
07/15/2022	BILL	BIRCH, MARILYN / BIRCH, LEANN KERRI	$3,201.44	$3,201.44
02/25/2022	PAYMENT	BIRCH MARILYN EC WF - 022022423027998	$-789.37	$0.00
12/17/2021	PAYMENT	BIRCH MARILYN EC WF - 021121623040639	$-789.37	$789.37
09/13/2021	PAYMENT	BIRCH MARILYN EC WF - 021091023033038	$-789.37	$1,578.74
08/14/2021	PAYMENT	BIRCH MARILYN EC WF - 021081223031949	$-789.56	$2,368.11
07/14/2021	BILL	BIRCH, JEFF & MARILYN	$3,157.67	$3,157.67
04/19/2021	PAYMENT	BIRCH MARILYN EC WF - 021041223040732	$-31.84	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$31.84
03/26/2021	PAYMENT	BIRCH MARILYN EC WF - 021032523034156	$-771.00	$30.84
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$30.84	$801.84
12/28/2020	PAYMENT	BIRCH MARILYN EC WF - 020122323032620	$-771.00	$771.00
09/10/2020	PAYMENT	BIRCH, MARILYN CHECK BANK: WF INTERNET NUM: 020090923096585	$-771.00	$1,542.00
08/10/2020	PAYMENT	BIRCH, MARILYN CHECK BANK: WF INTERNET NUM: 020072323034453	$-772.77	$2,313.00
07/09/2020	BILL	BIRCH, JEFF & MARILYN	$3,085.77	$3,085.77
02/21/2020	PAYMENT	BIRCH, MARILYN CHECK BANK: WF INTERNET NUM: 020021923103795	$-734.00	$0.00
12/18/2019	PAYMENT	BIRCH, MARILYN CHECK BANK: WF INTERNET NUM: 019121723085476	$-734.00	$734.00
09/20/2019	PAYMENT	BIRCH, MARILYN CHECK BANK: WF INTERNET NUM: 019091923039101	$-734.00	$1,468.00
07/25/2019	PAYMENT	BIRCH, MARILYN CHECK BANK: WF INTERNET NUM: 019072323082841	$-734.95	$2,202.00
07/10/2019	BILL	BIRCH, JEFF & MARILYN	$2,936.95	$2,936.95
01/07/2019	PAYMENT	BIRCH, MARILYN CHECK BANK: WF INTERNET NUM: 019010423062461	$-716.00	$0.00
11/21/2018	PAYMENT	BIRCH, MARILYN CHECK BANK: WF INTERNET NUM: 018112123037366	$-714.00	$716.00
10/16/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018090523173975	$-718.00	$1,430.00
10/16/2018	AMENDMENT	2nd instm pmt rec in time	$-28.64	$2,148.00
10/16/2018	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018090523173975	$718.00	$2,176.64
10/16/2018	VOID	BIRCH, MARILYN CHECK BANK: WF INTERNET NUM: 018090523173975	$-718.00	$1,458.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$28.64	$2,176.64
08/06/2018	PAYMENT	BIRCH, MARILYN CHECK BANK: WF INTERNET NUM: 018080223086480	$-718.79	$2,148.00
07/10/2018	BILL	BIRCH, JEFF & MARILYN	$2,866.79	$2,866.79
02/22/2018	PAYMENT	BIRCH, MARILYN CHECK BANK: WF INTERNET NUM: 018022123121649	$-709.00	$0.00
12/05/2017	PAYMENT	BIRCH, MARILYN CHECK BANK: WF INTERNET NUM: 017120423103982	$-709.00	$709.00
09/28/2017	PAYMENT	BIRCH, MARILYN CHECK BANK: WF INTERNET NUM: 017092803094608	$-709.00	$1,418.00
08/30/2017	PAYMENT	BIRCH, JEFF & MARILYN CHECK NUM: 2400	$-710.75	$2,127.00
07/10/2017	BILL	BIRCH, JEFF & MARILYN	$2,837.75	$2,837.75
02/27/2017	PAYMENT	BIRCH, JEFF & MARILYN CHECK NUM: 7694584	$-657.00	$0.00
01/04/2017	PAYMENT	BIRCH, JEFF & MARILYN CHECK NUM: 2372	$-657.00	$657.00
09/26/2016	PAYMENT	BIRCH, JEFF & MARILYN CHECK NUM: 2360	$-657.00	$1,314.00
07/28/2016	PAYMENT	BIRCH, JEFF & MARILYN CHECK NUM: 2354	$-658.26	$1,971.00
07/11/2016	BILL	BIRCH, JEFF & MARILYN	$2,629.26	$2,629.26
02/25/2016	PAYMENT	BIRCH, JEFF & MARILYN CHECK NUM: 2334	$-665.00	$0.00
12/11/2015	PAYMENT	BIRCH, JEFF & MARILYN CHECK NUM: 2324	$-665.00	$665.00
10/07/2015	PAYMENT	BIRCH, JEFF & MARILYN CHECK NUM: 2314	$-665.00	$1,330.00
08/04/2015	PAYMENT	BIRCH, JEFFREY & MARILYN CHECK NUM: 2296	$-667.67	$1,995.00
07/07/2015	BILL	BIRCH, JEFF & MARILYN	$2,662.67	$2,662.67
03/09/2015	PAYMENT	BIRCH, JEFF & MARILYN CHECK NUM: 1031	$-26.04	$0.00
02/13/2015	PAYMENT	BIRCH, JEFF & MARILYN CHECK NUM: 2275	$-1,302.00	$26.04
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$26.04	$1,328.04
10/08/2014	PAYMENT	BIRCH, JEFF & MARILYN CHECK NUM: 2256	$-651.00	$1,302.00
08/06/2014	PAYMENT	BIRCH, JEFF & MARILYN CHECK NUM: 2248	$-652.74	$1,953.00
07/08/2014	BILL	BIRCH, JEFF & MARILYN	$2,605.74	$2,605.74
03/10/2014	PAYMENT	BIRCH, JEFF & MARILYN CHECK NUM: 2235	$-637.00	$0.00
01/13/2014	PAYMENT	BIRCH, JEFF & MARILYN CHECK NUM: 2223	$-637.00	$637.00
10/09/2013	PAYMENT	BIRCH, JEFF & MARILYN CHECK NUM: 2216	$-637.00	$1,274.00
08/16/2013	PAYMENT	BIRCH, JEFF & MARILYN CHECK NUM: 2211	$-638.09	$1,911.00
07/08/2013	BILL	BIRCH, JEFF & MARILYN	$2,549.09	$2,549.09
03/13/2013	PAYMENT	BIRCH, JEFF & MARILYN CHECK NUM: 5264	$-623.00	$0.00
01/04/2013	PAYMENT	BIRCH, JEFF & MARILYN CHECK NUM: 2189	$-475.00	$623.00
01/04/2013	PAYMENT	BIRCH, JEFF & MARILYN CHECK NUM: 5257	$-148.00	$1,098.00
10/11/2012	PAYMENT	BIRCH, JEFF & MARILYN CHECK NUM: 5248	$-623.00	$1,246.00
08/22/2012	PAYMENT	BIRCH, JEFF & MARILYN CHECK NUM: 5240	$-626.48	$1,869.00
07/10/2012	BILL	BIRCH, JEFF & MARILYN	$2,495.48	$2,495.48
03/06/2012	PAYMENT	BIRCH, JEFF & MARILYN CHECK NUM: 5231	$-517.00	$0.00
12/28/2011	PAYMENT	BIRCH, MARILYN/JEFF CHECK NUM: 5222	$-517.00	$517.00
09/27/2011	PAYMENT	BIRCH, JEFF & MARILYN CHECK NUM: 5214	$-517.00	$1,034.00
08/08/2011	PAYMENT	BIRCH, MARILYN/JEFFERY CHECK NUM: 2093	$-519.34	$1,551.00
07/08/2011	BILL	BIRCH, JEFF & MARILYN	$2,070.34	$2,070.34
03/04/2011	PAYMENT	BIRCH, JEFF & MARILYN CHECK NUM: 2066	$-504.00	$0.00
01/07/2011	PAYMENT	BIRCH, JEFF & MARILYN CHECK BANK: 94-7074 NUM: 2056	$-504.00	$504.00
08/27/2010	PAYMENT	BIRCH, JEFF & MARILYN CHECK BANK: 94-7074 NUM: 2008	$-504.00	$1,008.00
08/03/2010	PAYMENT	BIRCH, JEFF & MARILYN CHECK BANK: 94-72 NUM: 5148	$-507.77	$1,512.00
07/08/2010	BILL	BIRCH, JEFF & MARILYN	$2,019.77	$2,019.77
02/23/2010	PAYMENT	BIRCH, JEFF & MARILYN CHECK BANK: 94-72 NUM: 5092	$-692.00	$0.00
12/30/2009	PAYMENT	BIRCH, JEFF & MARILYN CHECK BANK: 94-72 NUM: 5082	$-692.00	$692.00
10/07/2009	PAYMENT	BIRCH, MARILYN/JEFFERY CHECK BANK: 94-7074 NUM: 1951	$-692.00	$1,384.00
08/10/2009	PAYMENT	BIRCH, JEFF & MARILYN CHECK BANK: 94-72 NUM: 5076	$-695.45	$2,076.00
07/06/2009	BILL	BIRCH, JEFF & MARILYN	$2,771.45	$2,771.45
02/23/2009	PAYMENT	BIRCH, JEFF & MARILYN CHECK BANK: 94-72 NUM: 5039	$-664.00	$0.00
12/19/2008	PAYMENT	BIRCH, JEFF & MARILYN CHECK BANK: 94-72 NUM: 4990	$-664.00	$664.00
10/07/2008	PAYMENT	BIRCH, JEFF & MARILYN CHECK BANK: 94-72 NUM: 4943	$-664.00	$1,328.00
08/15/2008	PAYMENT	BIRCH, JEFF & MARILYN CHECK BANK: 94-72 NUM: 4916	$-665.75	$1,992.00
07/15/2008	BILL	BIRCH, JEFF & MARILYN	$2,657.75	$2,657.75
02/22/2008	PAYMENT	BIRCH, JEFF & MARILYN CHECK BANK: 94-72 NUM: 4823	$-620.00	$0.00
12/28/2007	PAYMENT	BIRCH, JEFF & MARILYN CHECK BANK: 94-72 NUM: 4791	$-620.00	$620.00
09/20/2007	PAYMENT	BIRCH, JEFF & MARILYN CHECK BANK: 94-72 NUM: 4703	$-620.00	$1,240.00
08/07/2007	PAYMENT	BIRCH, JEFF & MARILYN CHECK BANK: 94-72 NUM: 4672	$-623.05	$1,860.00
07/12/2007	BILL	BIRCH, JEFF & MARILYN	$2,483.05	$2,483.05
09/19/2006	PAYMENT	SMITTEN, MABEL ET AL CHECK BANK: 94-7074 NUM: 1641	$-1,839.00	$0.00
08/03/2006	PAYMENT	SMITTEN, MABEL & JEFFERY CHECK BANK: 94-7074 NUM: 1610	$-616.11	$1,839.00
07/12/2006	BILL	SMITTEN, MABEL ET AL	$2,455.11	$2,455.11
12/29/2005	PAYMENT	SMITTEN, CLIFF & MABEL CHECK BANK: 94-7074 NUM: 1522	$-1,144.00	$0.00
08/04/2005	PAYMENT	SMITTEN, CLIFF & MABEL CHECK BANK: 94-7074 NUM: 1493	$-572.00	$1,144.00
08/04/2005	PAYMENT	SMITTEN, CLIFF & MABEL CHECK BANK: 94-72 NUM: 3513	$-573.36	$1,716.00
07/15/2005	BILL	SMITTEN, CLIFF & MABEL	$2,289.36	$2,289.36
12/08/2004	PAYMENT	SMITTEN, CLIFF & MABEL CHECK BANK: 94-7074 NUM: 1434	$-1,118.00	$0.00
08/11/2004	PAYMENT	SMITTEN, CLIFF & MABEL CHECK BANK: 94-72 NUM: 3314	$-559.75	$1,118.00
08/11/2004	PAYMENT	SMITTEN, CLIFF & MABEL CHECK BANK: 94-7074 NUM: 1399	$-559.00	$1,677.75
07/08/2004	BILL	SMITTEN, CLIFF & MABEL	$2,236.75	$2,236.75
12/30/2003	PAYMENT	SMITTEN, CLIFF & MABEL CHECK BANK: 94-7074 NUM: 1341	$-549.94	$0.00
12/30/2003	PAYMENT	SMITTEN, CLIFF & MABEL CHECK BANK: 94-72 NUM: 3190	$-549.94	$549.94
07/29/2003	PAYMENT	SMITTEN, CLIFF & MABEL CHECK BANK: 94-7074 NUM: 1295	$-549.94	$1,099.88
07/29/2003	PAYMENT	SMITTEN, CLIFF & MABEL CHECK BANK: 94-72 NUM: 3093	$-549.94	$1,649.82
07/18/2003	BILL	SMITTEN, CLIFF & MABEL	$2,199.76	$2,199.76
01/07/2003	PAYMENT	SMITTEN, CLIFF & MABEL CHECK BANK: 94-7074 NUM: 1234	$-507.00	$0.00
01/07/2003	PAYMENT	SMITTEN, CLIFF CHECK BANK: 94-72 NUM: 2968	$-507.00	$507.00
08/09/2002	PAYMENT	SMITTEN, CLIFF & MABEL CHECK BANK: 94-72 NUM: 2895	$-507.00	$1,014.00
08/09/2002	PAYMENT	SMITTEN, CLIFF & MABEL CHECK BANK: 94-7074 NUM: 1189	$-508.88	$1,521.00
07/12/2002	BILL	SMITTEN, CLIFF & MABEL	$2,029.88	$2,029.88
12/28/2001	PAYMENT	SMITTEN, CLIFFORD M & MABEL J CHECK BANK: 94-7074 NUM: 1116	$-499.20	$0.00
12/28/2001	PAYMENT	SMITTEN, CLIFF CHECK BANK: 94-72 NUM: 2797	$-499.20	$499.20
07/30/2001	PAYMENT	SMITTEN, CLIFF & MABEL CHECK BANK: 94-7074 NUM: 1065	$-499.20	$998.40
07/30/2001	PAYMENT	SMITTEN, CLIFF & MABEL CHECK BANK: 94-72 NUM: 2750	$-499.37	$1,497.60
07/12/2001	BILL	SMITTEN, CLIFF & MABEL	$1,996.97	$1,996.97
12/28/2000	PAYMENT	SMITTEN, CLIFF & MABEL CHECK BANK: 94-7074 NUM: 999	$-495.47	$0.00
12/28/2000	PAYMENT	SMITTEN, CLIFF CHECK BANK: 94-72 NUM: 2676	$-495.31	$495.47
08/22/2000	PAYMENT	SMITTEN, CLIFF CHECK BANK: 94-72 NUM: 2624	$-495.63	$990.78
08/22/2000	PAYMENT	SMITTEN, CLIFF & MABEL CHECK BANK: 94-7074 NUM: 953	$-495.63	$1,486.41
07/17/2000	BILL	SMITTEN, CLIFF & MABEL	$1,982.04	$1,982.04
04/05/2000	PAYMENT	SMITTEN, CLIFF CHECK BANK: 11-7000 NUM: 1028	$-1,752.80	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$95.03	$1,752.80
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$52.80	$1,657.77
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$21.12	$1,604.97
07/22/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 34700	$-528.18	$1,583.85
07/17/1999	BILL	CIANCAGLINI, ARNOLD & LINDA	$2,112.03	$2,112.03
03/04/1999	PAYMENT	CIANCAGLINI, ARNOLD & LINDA CHECK	$-530.37	$0.00
12/30/1998	PAYMENT	CIANCAGLINI, ARNOLD & LINDA CHECK	$-530.37	$530.37
09/29/1998	PAYMENT	CIANCAGLINI, ARNOLD & LINDA CHECK	$-530.37	$1,060.74
08/13/1998	PAYMENT	CIANCAGLINI, ARNOLD & LINDA CHECK	$-530.47	$1,591.11
07/13/1998	BILL	CIANCAGLINI, ARNOLD & LINDA	$2,121.58	$2,121.58
02/24/1998	PAYMENT	CIANCAGLINI, ARNOLD & LINDA CHECK	$-478.33	$0.00
12/30/1997	PAYMENT	CIANCAGLINI, ARNOLD & LINDA CHECK	$-478.33	$478.33
09/30/1997	PAYMENT	CIANCAGLINI, ARNOLD & LINDA CHECK	$-478.33	$956.66
08/12/1997	PAYMENT	CIANCAGLINI, ARNOLD & LINDA CHECK	$-478.47	$1,434.99
07/14/1997	BILL	CIANCAGLINI, ARNOLD & LINDA	$1,913.46	$1,913.46
02/25/1997	PAYMENT	CIANCAGLINI, ARNOLD & LINDA	$-462.48	$0.00
12/30/1996	PAYMENT	CIANCAGLINI, ARNOLD & LINDA	$-462.48	$462.48
10/07/1996	PAYMENT	CIANCAGLINI, ARNOLD & LINDA	$-462.48	$924.96
08/21/1996	PAYMENT	CIANCAGLINI, ARNOLD & LINDA	$-462.62	$1,387.44
07/18/1996	BILL	CIANCAGLINI, ARNOLD & LINDA	$1,850.06	$1,850.06