Tax Account 020-532-20

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Owners

HANAN, RYAN P TR
1516 GOLF CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-532-20
Account Type	Real Estate
Location	1516 GOLF CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-532-20

Account Type

Real Estate

Location

1516 GOLF CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,193.20
Total	$2,259.01
Paid	$2,259.01
Balance	$0.00
Due	$0.00
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

$2,193.20

Total

$2,259.01

Paid

$2,259.01

Balance

$0.00

Due

$0.00

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	$549.20	$21.97	$549.20	$571.17	$0.00
2	10/07/2024	10/17/2024	Paid	$548.00	$21.92	$548.00	$569.92	$0.00
3	01/06/2025	01/16/2025	Paid	$548.00	$0.00	$548.00	$548.00	$0.00
4	03/03/2025	03/13/2025	Paid	$548.00	$21.92	$548.00	$569.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,149.48	$21.48	$2,170.96	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,066.23	$0.00	$2,066.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,042.70	$20.43	$2,063.13	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,990.45	$39.86	$2,030.31	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,960.69	$58.83	$2,019.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,919.04	$38.44	$1,957.48	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,907.98	$152.92	$2,060.90	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,714.69	$333.76	$2,048.45	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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
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
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	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	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
03/21/2025	PAYMENT	RYAN P TR HANAN PNP PNP - 172979876	$-569.92	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.92	$569.92
01/08/2025	PAYMENT	RYAN P TR HANAN PNP PNP - 168934601	$-548.00	$548.00
10/23/2024	PAYMENT	RYAN P TR HANAN PNP PNP - 164729744	$-569.92	$1,096.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.92	$1,665.92
09/12/2024	PAYMENT	RYAN P TR HANAN PNP PNP - 162521885	$-571.17	$1,644.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.97	$2,215.17
07/16/2024	BILL	HANAN, RYAN P TR	$2,193.20	$2,193.20
03/22/2024	PAYMENT	RYAN P TR HANAN PNP PNP - 153126202	$-559.48	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$559.48
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.48	$558.48
01/16/2024	PAYMENT	RYAN P TR HANAN PNP PNP - 149430659	$-537.00	$537.00
10/09/2023	PAYMENT	RYAN P TR HANAN PNP PNP - 143762572	$-537.00	$1,074.00
08/30/2023	PAYMENT	RYAN P TR HANAN PNP PNP - 141783933	$-537.48	$1,611.00
07/17/2023	BILL	HANAN, RYAN P TR	$2,148.48	$2,148.48
08/26/2022	PAYMENT	RYAN P TR HANAN PNP PNP - 119990199	$-2,066.23	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,066.23
07/15/2022	BILL	HANAN, RYAN P TR	$2,066.23	$2,066.23
01/13/2022	PAYMENT	RYAN P TR HANAN PNP PNP - 106860668	$-1,021.26	$0.00
11/08/2021	PAYMENT	RYAN P TR HANAN PNP PNP - 103246205	$-531.06	$1,021.26
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.43	$1,552.32
08/21/2021	PAYMENT	RYAN P TR HANAN PNP PNP - 99149367	$-510.81	$1,531.89
07/14/2021	BILL	HANAN, RYAN P TR	$2,042.70	$2,042.70
03/11/2021	PAYMENT	RYAN P TR HANAN PNP PNP - 90320771	$-497.00	$0.00
01/22/2021	PAYMENT	RYAN P TR HANAN PNP PNP - 87670695	$-516.88	$497.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$19.88	$1,013.88
09/16/2020	PAYMENT	RYAN HANAN CORK: D BANK: PNP INTERNET NUM: 81255650	$-1,016.43	$994.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$19.98	$2,010.43
07/09/2020	BILL	HANAN, RYAN P TR	$1,990.45	$1,990.45
01/27/2020	PAYMENT	RYAN HANAN CORK: D BANK: PNP INTERNET NUM: 70221285	$-999.60	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.60	$999.60
12/27/2019	PAYMENT	RYAN HANAN CORK: D BANK: PNP INTERNET NUM: 68654076	$-509.60	$980.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.60	$1,489.60
09/01/2019	PAYMENT	RYAN HANAN CORK: D BANK: PNP INTERNET NUM: 63519714	$-510.32	$1,470.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.63	$1,980.32
07/10/2019	BILL	HANAN, RYAN P TR	$1,960.69	$1,960.69
10/27/2018	PAYMENT	RYAN HANAN CORK: D BANK: PNP INTERNET NUM: 50180072	$-1,456.16	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.16	$1,456.16
09/02/2018	PAYMENT	RYAN HANAN CORK: D BANK: PNP INTERNET NUM: 48062088	$-501.32	$1,437.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.28	$1,938.32
07/10/2018	BILL	HANAN, RYAN P	$1,919.04	$1,919.04
03/16/2018	PAYMENT	RYAN HANAN CORK: D BANK: PNP INTERNET NUM: 41837382	$-2,685.30	$0.00
03/02/2018	INTEREST	Monthly Interest	$3.57	$2,685.30
02/01/2018	INTEREST	Monthly Interest	$3.57	$2,681.73
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$85.92	$2,678.16
01/03/2018	INTEREST	Monthly Interest	$3.57	$2,592.24
12/05/2017	INTEREST	Monthly Interest	$3.57	$2,588.67
11/01/2017	INTEREST	Monthly Interest	$3.57	$2,585.10
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$47.80	$2,581.53
10/02/2017	INTEREST	Monthly Interest	$3.57	$2,533.73
09/01/2017	INTEREST	Monthly Interest	$3.57	$2,530.16
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.20	$2,526.59
08/01/2017	INTEREST	Monthly Interest	$3.57	$2,507.39
07/10/2017	BILL	HANAN, RYAN P	$1,907.98	$2,503.82
07/10/2017	INTEREST	Monthly Interest	$3.57	$595.84
07/03/2017	INTEREST	Monthly Interest	$3.57	$592.27
06/01/2017	INTEREST	Monthly Interest	$35.67	$588.70
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$553.03
04/21/2017	PAYMENT	RYAN HANAN CORK: D BANK: PNP INTERNET NUM: 31579624	$-505.20	$549.03
04/03/2017	PAYMENT	RYAN HANAN CORK: D BANK: PNP INTERNET NUM: 31120622	$-470.93	$1,054.23
03/28/2017	PENALTY	Postage	$1.00	$1,525.16
03/23/2017	PAYMENT	RYAN HANAN CORK: D BANK: PNP INTERNET NUM: 30897021	$-447.92	$1,524.16
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$120.03	$1,972.08
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$77.20	$1,852.05
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$42.93	$1,774.85
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.23	$1,731.92
07/11/2016	BILL	HANAN, RYAN P	$1,714.69	$1,714.69
06/07/2016	PAYMENT	RYAN HANAN CORK: D BANK: PNP INTERNET NUM: 24665216	$-2,163.54	$0.00
06/01/2016	INTEREST	Monthly Interest	$145.77	$2,163.54
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$2,017.77
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$2,016.08
04/04/2016	PENALTY	POSTAGE	$1.00	$2,012.77
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$122.45	$2,011.77
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$78.74	$1,889.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$43.76	$1,810.58
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.53	$1,766.82
07/07/2015	BILL	HANAN, RYAN P	$1,749.29	$1,749.29
04/29/2015	PAYMENT	RYAN HANAN CORK: D BANK: PNP INTERNET NUM: 18001770	$-445.08	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$445.08
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.08	$444.08
01/12/2015	PAYMENT	RYAN HANAN CORK: D BANK: PNP INTERNET NUM: 16455465	$-427.00	$427.00
11/17/2014	PAYMENT	HANAN, RYAN CORK: D NUM: PNP 15710475	$-444.08	$854.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.08	$1,298.08
08/19/2014	PAYMENT	RYAN HANAN CORK: D BANK: PNP INTERNET NUM: 14810549	$-428.37	$1,281.00
07/08/2014	BILL	HANAN, RYAN P	$1,709.37	$1,709.37
03/10/2014	PAYMENT	RYAN HANAN CORK: D BANK: PNP INTERNET NUM: 13087683	$-417.00	$0.00
01/10/2014	PAYMENT	HANAN, RYAN P CORK: D NUM: IBP	$-417.00	$417.00
10/09/2013	PAYMENT	RYAN HANAN CORK: D BANK: PNP INTERNET NUM: 11581461	$-417.00	$834.00
08/26/2013	PAYMENT	RYAN HANAN CORK: D BANK: PNP INTERNET NUM: 11204141	$-418.26	$1,251.00
07/08/2013	BILL	HANAN, RYAN P	$1,669.26	$1,669.26
03/05/2013	PAYMENT	RYAN HANAN CORK: D BANK: PNP INTERNET NUM: 9930744	$-407.00	$0.00
12/31/2012	PAYMENT	RYAN HANAN CORK: D BANK: PNP INTERNET NUM: 9450252	$-407.00	$407.00
10/01/2012	PAYMENT	RYAN HANAN CORK: D BANK: PNP INTERNET NUM: 8920136	$-407.00	$814.00
08/24/2012	ADJUST	DELETE/ENTERED TWICE BANK: PNP INTERNET NUM: 8723768	$410.62	$1,221.00
08/24/2012	VOID	RYAN HANAN CORK: D BANK: PNP INTERNET NUM: 8723768	$-410.62	$810.38
08/24/2012	PAYMENT	HANAN, RYAN P CORK: D NUM: IBP	$-410.62	$1,221.00
07/10/2012	BILL	HANAN, RYAN P	$1,631.62	$1,631.62
01/06/2012	PAYMENT	RYAN HANAN CORK: D BANK: PNP INTERNET NUM: 7539681	$-610.00	$0.00
10/10/2011	PAYMENT	HANAN, RYAN P CHECK NUM: 1026	$-305.00	$610.00
08/13/2011	PAYMENT	CHASE CHECK	$-306.94	$915.00
07/08/2011	BILL	LEWANDOWSKI, THOMAS J & JONI M	$1,221.94	$1,221.94
03/07/2011	PAYMENT	CHASE CHECK	$-296.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-296.00	$296.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-296.00	$592.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-298.50	$888.00
07/08/2010	BILL	LEWANDOWSKI, THOMAS J & JONI M	$1,186.50	$1,186.50
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-449.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-449.00	$449.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-449.00	$898.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-450.36	$1,347.00
07/06/2009	BILL	LEWANDOWSKI, THOMAS J & JONI M	$1,797.36	$1,797.36
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-436.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-436.00	$436.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-436.00	$872.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-437.06	$1,308.00
07/15/2008	BILL	LEWANDOWSKI, THOMAS J & JONI M	$1,745.06	$1,745.06
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-423.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-423.00	$423.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-423.00	$846.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-423.77	$1,269.00
07/12/2007	BILL	LEWANDOWSKI, THOMAS J & JONI M	$1,692.77	$1,692.77
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-410.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-410.00	$410.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-410.00	$820.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-413.47	$1,230.00
07/12/2006	BILL	LEWANDOWSKI, THOMAS J & JONI M	$1,643.47	$1,643.47
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-398.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-398.00	$398.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-398.00	$796.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-401.60	$1,194.00
07/15/2005	BILL	LEWANDOWSKI, THOMAS J & JONI M	$1,595.60	$1,595.60
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-390.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-390.00	$390.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-390.00	$780.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-391.21	$1,170.00
07/08/2004	BILL	LEWANDOWSKI, THOMAS J & JONI M	$1,561.21	$1,561.21
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-382.00	$0.00
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-382.00	$382.00
09/15/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 71368	$-382.00	$764.00
08/12/2003	PAYMENT	CTX MORTAGE COMPANY CHECK BANK: 32-1 NUM: 60779	$-382.00	$1,146.00
07/18/2003	BILL	CANDEA, DORIN	$1,528.00	$1,528.00
02/20/2003	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1632	$-46.00	$0.00
01/07/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1602	$-46.00	$46.00
09/30/2002	PAYMENT	CANDEA DORIN CHECK BANK: 2-1 NUM: 1575	$-46.00	$92.00
08/22/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1563	$-49.22	$138.00
07/12/2002	BILL	CANDEA, DORIN/CANDEA, MOISE	$187.22	$187.22
02/26/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1722	$-46.10	$0.00
12/20/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1490	$-46.10	$46.10
10/03/2001	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1450	$-46.10	$92.20
08/15/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1436	$-46.39	$138.30
07/12/2001	BILL	CANDEA, DORIN/CANDEA, MOISE	$184.69	$184.69
05/04/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1415	$-209.94	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.78	$209.94
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.22	$197.16
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.57	$188.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$184.37
07/17/2000	BILL	CANDEA, DORIN/CANDEA, MOISE	$182.54	$182.54
01/06/2000	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1101	$-98.19	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.08	$98.19
10/12/1999	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1079	$-96.45	$98.11
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$194.56
07/17/1999	BILL	CANDEA, DORIN/CANDEA, MOISE	$192.63	$192.63
03/15/1999	PAYMENT	CANDEA, DORIN CHECK	$-48.92	$0.00
03/15/1999	AMENDMENT	postmarked 3/11/99	$-1.96	$48.92
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.96	$50.88
01/06/1999	PAYMENT	CANDEA, DORIN CHECK	$-48.92	$48.92
10/19/1998	PAYMENT	CANDEA, DORIN CHECK	$-48.92	$97.84
08/19/1998	PAYMENT	CANDEA, DORIN CHECK	$-49.12	$146.76
07/13/1998	BILL	CANDEA, DORIN/CANDEA, MOISE	$195.88	$195.88
08/20/1997	PAYMENT	CANDEA, JENNIFER CHECK	$-91.53	$0.00
07/14/1997	BILL	CANDEA, DORIN/CANDEA, MOISE	$91.53	$91.53
01/17/1997	PAYMENT	ESCROW ASSOCIATES	$-99.58	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36