Tax Account 020-534-65

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Owners

HARTLEY, JEFFREY III
1731 PRO COURT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-534-65
Account Type	Real Estate
Location	1731 PRO CT FERNLEY
Balance	$2,731.67
Currently Due	$685.67

Account ID

020-534-65

Account Type

Real Estate

Location

1731 PRO CT
FERNLEY

Balance

$2,731.67

Currently Due

$685.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,731.67
Total	$2,731.67
Paid	$0.00
Balance	$2,731.67
Due	$685.67
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

$2,731.67

Total

$2,731.67

Paid

$0.00

Balance

$2,731.67

Due

$685.67

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	Due	$685.67	$0.00	$685.67	$0.00	$685.67
2	10/07/2024	10/17/2024	Due	$682.00	$0.00	$682.00	$0.00	$1,367.67
3	01/06/2025	01/16/2025	Due	$682.00	$0.00	$682.00	$0.00	$2,049.67
4	03/03/2025	03/13/2025	Due	$682.00	$0.00	$682.00	$0.00	$2,731.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,567.24	$385.31	$2,952.55	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,379.69	$192.56	$2,582.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,254.93	$135.23	$2,390.16	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,195.54	$0.00	$2,195.54	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,159.82	$0.00	$2,159.82	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,112.38	$0.00	$2,112.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,095.69	$0.00	$2,095.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,897.66	$0.00	$1,897.66	$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	.00	6.84	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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	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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
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
07/16/2024	BILL	HARTLEY, JEFFREY III	$2,731.67	$2,731.67
03/29/2024	PAYMENT	SUMMIT TITLE AGENCY LLC CHECK 1878	$-3,034.88	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$179.71	$3,034.88
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.53	$2,855.17
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.53	$2,854.64
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$115.57	$2,854.11
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.53	$2,738.54
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.53	$2,738.01
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.53	$2,737.48
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$64.26	$2,736.95
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.53	$2,672.69
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.53	$2,672.16
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.77	$2,671.63
07/17/2023	BILL	HARTLEY, JEFFREY III	$2,567.24	$2,645.86
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.53	$78.62
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.53	$78.09
06/05/2023	INTEREST	INTEREST FOR 06/2023	$5.31	$77.56
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$72.25
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$67.25
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.55	$66.25
03/16/2023	PAYMENT	JEFFREY III HARTLEY PNP PNP - 131596433	$-2,500.00	$63.70
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$106.84	$2,563.70
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$59.38	$2,456.86
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.79	$2,397.48
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,373.69
07/15/2022	BILL	HARTLEY, JEFFREY III	$2,373.69	$2,373.69
04/28/2022	PAYMENT	JEFFREY III HARTLEY PNP PNP - 113452675	$-806.76	$0.00
04/25/2022	PAYMENT	JEFFREY HARTLEY PNP PNP - 113166060	$-400.00	$806.76
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,206.76
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$56.34	$1,205.76
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.54	$1,149.42
11/23/2021	PAYMENT	JEFFREY K HARTLEY III PNP PNP - 104023956	$-1,183.40	$1,126.88
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$56.35	$2,310.28
07/14/2021	BILL	HARTLEY, JEFFREY III	$2,253.93	$2,253.93
03/02/2021	PAYMENT	BENNETT, ROBERT J & JUDYANN CHECK CK.6079	$-548.00	$0.00
01/04/2021	PAYMENT	BENNETT, ROBERT J & JUDYANN CHECK 6056	$-548.00	$548.00
10/13/2020	PAYMENT	BENNETT, ROBERT J & JUDYANN TR CHECK NUM: 6022	$-548.00	$1,096.00
08/21/2020	PAYMENT	BENNETT, ROBERT J & JUDYANN TR CHECK NUM: 5999	$-551.54	$1,644.00
07/09/2020	BILL	BENNETT, ROBERT J & JUDYANN TR	$2,195.54	$2,195.54
03/03/2020	PAYMENT	BENNETT, ROBERT J & JUDYANN TR CHECK NUM: 5930	$-539.00	$0.00
01/08/2020	PAYMENT	BENNETT, ROBERT J & JUDYANN CHECK NUM: 5908	$-539.00	$539.00
10/09/2019	PAYMENT	BENNETT, JUDYANN CHECK NUM: 5871	$-539.00	$1,078.00
08/22/2019	PAYMENT	BENNETT, ROBERT J & JUDYANN CHECK NUM: 5854	$-542.82	$1,617.00
07/10/2019	BILL	BENNETT, ROBERT J & JUDYANN TR	$2,159.82	$2,159.82
03/07/2019	PAYMENT	BENNETT, ROBERT J & JUDYANN TR CHECK NUM: 5789	$-528.00	$0.00
01/09/2019	PAYMENT	BENNETT, JUDYANN CHECK NUM: 5756	$-528.00	$528.00
09/24/2018	PAYMENT	BENNETT, ROBERT J & JUDYANN TR CHECK NUM: 5663	$-528.00	$1,056.00
08/24/2018	PAYMENT	BENNETT, ROBERT J & JUDYANN TR CHECK NUM: 5640	$-528.38	$1,584.00
07/10/2018	BILL	BENNETT, ROBERT J & JUDYANN TR	$2,112.38	$2,112.38
02/27/2018	PAYMENT	BENNETT, ROBERT J & JUDYANN TR CHECK NUM: 5482	$-523.00	$0.00
01/03/2018	PAYMENT	BENNETT, ROBERT J & JUDYANN TR CHECK NUM: 5436	$-523.00	$523.00
09/26/2017	PAYMENT	BENNETT, ROBERT J & JUDYANN TR CHECK NUM: 5361	$-523.00	$1,046.00
08/29/2017	PAYMENT	BENNETT, ROBERT J & JUDYANN TR CHECK NUM: 5331	$-526.69	$1,569.00
07/10/2017	BILL	BENNETT, ROBERT J & JUDYANN TR	$2,095.69	$2,095.69
03/06/2017	PAYMENT	BENNETT, ROBERT J & JUDYANN CHECK NUM: 5185	$-474.00	$0.00
01/06/2017	PAYMENT	BENNETT, ROBERT J & JUDYANN CHECK NUM: 5123	$-474.00	$474.00
10/10/2016	PAYMENT	BENNETT, ROBERT J & JUDYANN CHECK NUM: 5040	$-474.00	$948.00
08/17/2016	PAYMENT	BENNETT, ROBERT J & JUDYANN CHECK NUM: 4994	$-475.66	$1,422.00
07/11/2016	BILL	BENNETT, ROBERT J & JUDYANN	$1,897.66	$1,897.66
10/09/2015	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 4718	$-964.00	$0.00
09/03/2015	PAYMENT	BENNETT, ROBERT J & JUDYANN CHECK NUM: 4674	$-967.88	$964.00
09/02/2015	ADJUST	RTN PMT TO CORELOGIC/NO MTGE NUM: CORELOGIC	$485.88	$1,931.88
08/14/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-485.88	$1,446.00
07/07/2015	BILL	BENNETT, ROBERT J & JUDYANN	$1,931.88	$1,931.88
11/04/2014	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 4390	$-942.00	$0.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-471.00	$942.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-473.62	$1,413.00
07/08/2014	BILL	SMITH, SANDY	$1,886.62	$1,886.62
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-460.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-460.00	$460.00
10/02/2013	PAYMENT	HOMESELECT CHECK	$-460.00	$920.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-461.36	$1,380.00
07/08/2013	BILL	SMITH, SANDY	$1,841.36	$1,841.36
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-449.00	$0.00
12/11/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3389895	$-1,415.77	$449.00
12/03/2012	INTEREST	Monthly Interest	$0.02	$1,864.77
11/01/2012	INTEREST	Monthly Interest	$0.02	$1,864.75
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$45.04	$1,864.73
10/03/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2634622	$-403.81	$1,819.69
10/01/2012	INTEREST	Monthly Interest	$2.88	$2,223.50
08/31/2012	INTEREST	Monthly Interest	$2.88	$2,220.62
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.07	$2,217.74
07/10/2012	BILL	SMITH, SANDY	$1,798.74	$2,199.67
07/10/2012	INTEREST	Monthly Interest	$2.88	$400.93
07/02/2012	INTEREST	Monthly Interest	$2.88	$398.05
06/01/2012	INTEREST	Monthly Interest	$28.83	$395.17
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$366.34
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.84	$359.84
01/12/2012	PAYMENT	SMITH, SANDRA L CHECK NUM: 75833351	$-346.00	$346.00
10/11/2011	PAYMENT	SMITH, SANDY CHECK NUM: 25733005	$-346.00	$692.00
08/04/2011	PAYMENT	SMITH, SANDRA L CHECK NUM: 99280156	$-346.23	$1,038.00
07/08/2011	BILL	SMITH, SANDY	$1,384.23	$1,384.23
03/01/2011	PAYMENT	SMITH, SANDRA L CHECK NUM: 33195224	$-349.44	$0.00
01/24/2011	PAYMENT	SMITH, SANDY CHECK NUM: 19748785	$-336.00	$349.44
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.44	$685.44
09/14/2010	PAYMENT	SMITH, SANDY CHECK BANK: 70-2382 NUM: 66952995	$-3.33	$672.00
08/30/2010	PAYMENT	SMITH, SANDY CHECK BANK: 70-2382 NUM: 59372991	$-332.67	$675.33
08/10/2010	PAYMENT	SMITH, SANDRA L CHECK BANK: 70-2382 NUM: 52812289	$-336.04	$1,008.00
07/08/2010	BILL	SMITH, SANDY	$1,344.04	$1,344.04
03/01/2010	PAYMENT	SMITH, SANDY CHECK BANK: 70-2382 NUM: 79633225	$-493.00	$0.00
12/21/2009	PAYMENT	SMITH, SANDRA L CHECK BANK: 70-2382 NUM: 58664334	$-493.00	$493.00
10/09/2009	PAYMENT	SMITH, SANDY CHECK BANK: 79-148 NUM: 159815667	$-493.00	$986.00
08/10/2009	PAYMENT	SMITH, SANDY CHECK BANK: 79-148 NUM: 7883	$-496.99	$1,479.00
07/06/2009	BILL	SMITH, SANDY	$1,975.99	$1,975.99
03/26/2009	PAYMENT	SMITH, SANDY CHECK BANK: 79-148 NUM: 136436204	$-19.16	$0.00
03/18/2009	PAYMENT	SMITH, SANDRA CHECK BANK: 79-148 NUM: 135279932	$-479.00	$19.16
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.16	$498.16
01/14/2009	PAYMENT	SMITH, SANDY CHECK BANK: 79-146 NUM: 53924	$-479.00	$479.00
09/25/2008	PAYMENT	SMITH, SANDRA CHECK BANK: 79 148 NUM: 108819228	$-479.00	$958.00
08/15/2008	PAYMENT	SMITH, SANDY CHECK BANK: 79-148 NUM: 101398522	$-481.48	$1,437.00
07/15/2008	BILL	SMITH, SANDY	$1,918.48	$1,918.48
04/23/2008	PAYMENT	SMITH, SANDY CHECK BANK: 79-148 NUM: 13819	$-490.06	$0.00
04/10/2008	PAYMENT	SMITH, SANDRA CHECK BANK: 79-148 NUM: 84329567	$-490.06	$490.06
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$45.80	$980.12
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.32	$934.32
09/26/2007	PAYMENT	SMITH, SANDY CHECK BANK: 56-382 NUM: 1415885	$-458.00	$916.00
08/01/2007	PAYMENT	SMITH, SANDY CHECK BANK: 79-148 NUM: 205812966	$-458.80	$1,374.00
07/12/2007	BILL	SMITH, SANDY	$1,832.80	$1,832.80
04/11/2007	PAYMENT	SMITH, SANDY CHECK BANK: 79-148 NUM: 1466	$-950.16	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$44.40	$950.16
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.76	$905.76
10/10/2006	PAYMENT	SMITH, SANDY CHECK BANK: 56-382 NUM: 13983674	$-444.00	$888.00
08/05/2006	PAYMENT	ALLIANCE TITLE COMPANY CHECK BANK: 11-49 NUM: 49769	$-447.44	$1,332.00
07/12/2006	BILL	SMITH, SANDY	$1,779.44	$1,779.44
03/03/2006	PAYMENT	SMITH, SANDRA CHECK BANK: 94-7074 NUM: 1112	$-321.00	$0.00
12/21/2005	PAYMENT	SMITH, SANDRA L CHECK BANK: 94-7074 NUM: 1046	$-321.00	$321.00
10/06/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 102796	$-333.95	$642.00
09/13/2005	PAYMENT	DESERT LAKES INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 1060	$-323.71	$975.95
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.95	$1,299.66
07/15/2005	BILL	DESERT LAKES INVESTMENTS LLC	$1,286.71	$1,286.71
01/14/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 91628	$-97.92	$0.00
01/14/2005	AMENDMENT	add penalty	$1.92	$97.92
09/28/2004	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1900	$-48.00	$96.00
08/11/2004	PAYMENT	CANDEA CHECK BANK: 2-1 NUM: 1886	$-51.22	$144.00
07/08/2004	BILL	CANDEA, DORIN	$195.22	$195.22
02/18/2004	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1773	$-48.14	$0.00
12/16/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1799	$-48.14	$48.14
10/02/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1763	$-48.14	$96.28
08/19/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1716	$-48.16	$144.42
07/18/2003	BILL	CANDEA, DORIN	$192.58	$192.58
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