Tax Account 020-552-81

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Owners

TOOMBS, MICHAEL RAY & JUDY LEE
400 DOG LEG DR
FERNLEY, NV 89408-0000

TOOMBS, JUDY LEE

Account Summary

Account ID	020-552-81
Account Type	Real Estate
Location	400 DOG LEG DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-552-81

Account Type

Real Estate

Location

400 DOG LEG DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,957.39
Total	$2,957.39
Paid	$2,957.39
Balance	$0.00
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

$2,957.39

Total

$2,957.39

Paid

$2,957.39

Balance

$0.00

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	$740.39	$0.00	$740.39	$740.39	$0.00
2	10/07/2024	10/17/2024	Paid	$739.00	$0.00	$739.00	$739.00	$0.00
3	01/06/2025	01/16/2025	Paid	$739.00	$0.00	$739.00	$739.00	$0.00
4	03/03/2025	03/13/2025	Paid	$739.00	$0.00	$739.00	$739.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,776.27	$0.00	$2,776.27	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,567.51	$0.00	$2,567.51	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,433.39	$0.00	$2,433.39	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,280.92	$0.00	$2,280.92	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,181.08	$0.00	$2,181.08	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,133.01	$0.00	$2,133.01	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,115.72	$0.00	$2,115.72	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,917.16	$0.00	$1,917.16	$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
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
02/25/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-739.00	$0.00
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-739.00	$739.00
10/02/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-739.00	$1,478.00
08/11/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-740.39	$2,217.00
07/16/2024	BILL	TOOMBS, MICHAEL RAY & JUDY LEE	$2,957.39	$2,957.39
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-694.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-694.00	$694.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-694.00	$1,388.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-694.27	$2,082.00
07/17/2023	BILL	TOOMBS, MICHAEL RAY & JUDY LEE	$2,776.27	$2,776.27
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-641.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-641.00	$641.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-641.00	$1,282.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-644.51	$1,923.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,567.51
07/15/2022	BILL	TOOMBS, MICHAEL RAY & JUDY LEE	$2,567.51	$2,567.51
02/23/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-608.30	$0.00
12/28/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-608.30	$608.30
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-608.30	$1,216.60
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-608.49	$1,824.90
07/14/2021	BILL	TOOMBS, MICHAEL RAY & JUDY LEE	$2,433.39	$2,433.39
03/10/2021	PAYMENT	NAVY FEDERAL ACH CORE -	$-570.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-570.00	$570.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-570.00	$1,140.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$570.92	$1,710.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-570.92	$1,139.08
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-570.92	$1,710.00
07/09/2020	BILL	TOOMBS, MICHAEL RAY & JUDY LEE	$2,280.92	$2,280.92
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-543.92	$0.00
08/26/2019	PAYMENT	WESTERN TITLE CHECK NUM: 32471	$-1,091.08	$543.92
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-546.08	$1,635.00
07/10/2019	BILL	BAKER, MICHAEL J & RENEE	$2,181.08	$2,181.08
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-533.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-533.00	$533.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-533.00	$1,066.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-534.01	$1,599.00
07/10/2018	BILL	BAKER, MICHAEL J & RENEE	$2,133.01	$2,133.01
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-528.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-528.00	$528.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-528.00	$1,056.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-531.72	$1,584.00
07/10/2017	BILL	BAKER, MICHAEL J & RENEE	$2,115.72	$2,115.72
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-479.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-479.00	$479.00
10/05/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 11220225	$-479.00	$958.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 003878281	$-480.16	$1,437.00
07/11/2016	BILL	PLUMB, DARRYL S TRS	$1,917.16	$1,917.16
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 003766976	$-487.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 003724897	$-487.00	$487.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-487.00	$974.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-490.33	$1,461.00
07/07/2015	BILL	PLUMB, DARRYL S TRS	$1,951.33	$1,951.33
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003434649	$-476.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 003388280	$-476.00	$476.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-476.00	$952.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 003249405	$-477.52	$1,428.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 003249405	$477.52	$1,905.52
08/05/2014	VOID	WELLS FARGO CHECK NUM: 003249405	$-477.52	$1,428.00
07/08/2014	BILL	PLUMB, DARRYL S TRS	$1,905.52	$1,905.52
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-464.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-464.00	$464.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-464.00	$928.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-467.68	$1,392.00
07/08/2013	BILL	PLUMB, DARRYL S TRS	$1,859.68	$1,859.68
10/30/2012	PAYMENT	PLUMB, DARRYL S CHECK NUM: 83799660	$-150.00	$0.00
10/19/2012	PAYMENT	PLUMB, DARRYL S CHECK NUM: 80266306	$-150.00	$150.00
09/25/2012	PAYMENT	PLUMB, DARRYL S CHECK NUM: 69936190	$-200.00	$300.00
08/23/2012	PAYMENT	PLUMB, DARRYL S CHECK NUM: 60010710	$-142.00	$500.00
08/09/2012	PAYMENT	WILLIAM VAN METER CHECK NUM: 266711	$-1,249.01	$642.00
08/09/2012	AMENDMENT	2009 Instl 4 Unmarked Bankrupt	$0.00	$1,891.01
07/27/2012	PAYMENT	PLUMB, DARRYL S CHECK NUM: 50176385	$-454.54	$1,891.01
07/10/2012	BILL	PLUMB, DARRYL S	$1,816.54	$2,345.55
07/10/2012	INTEREST	Monthly Interest	$3.00	$529.01
07/02/2012	INTEREST	Monthly Interest	$3.00	$526.01
06/01/2012	INTEREST	Monthly Interest	$3.00	$523.01
05/03/2012	INTEREST	Monthly Interest	$3.00	$520.01
03/30/2012	INTEREST	Monthly Interest	$3.00	$517.01
03/01/2012	INTEREST	Monthly Interest	$3.00	$514.01
01/31/2012	INTEREST	Monthly Interest	$3.00	$511.01
01/10/2012	PAYMENT	PLUMB, DARRYL S CHECK NUM: 75634750	$-350.00	$508.01
01/03/2012	INTEREST	Monthly Interest	$3.00	$858.01
12/01/2011	INTEREST	Monthly Interest	$3.00	$855.01
11/17/2011	PAYMENT	PLUMB, DARRYL S CHECK NUM: 54885969	$-350.00	$852.01
11/01/2011	INTEREST	Monthly Interest	$3.00	$1,202.01
10/03/2011	INTEREST	Monthly Interest	$3.00	$1,199.01
09/20/2011	PAYMENT	PLUMB, DARRYL S CHECK NUM: 19204311	$-350.00	$1,196.01
09/01/2011	INTEREST	Monthly Interest	$3.00	$1,546.01
07/29/2011	PAYMENT	PLUMB, DARRYL S CHECK NUM: 98103812	$-351.53	$1,543.01
07/08/2011	BILL	PLUMB, DARRYL S	$1,401.53	$1,894.54
07/08/2011	INTEREST	Monthly Interest	$3.00	$493.01
07/05/2011	INTEREST	Monthly Interest	$3.00	$490.01
06/06/2011	INTEREST	Monthly Interest	$3.00	$487.01
04/29/2011	INTEREST	Monthly Interest	$3.00	$484.01
04/01/2011	INTEREST	Monthly Interest	$3.00	$481.01
03/07/2011	PAYMENT	PLUMB, DARRYL S/CARRIE CHECK NUM: 36501136	$-340.00	$478.01
03/01/2011	INTEREST	Monthly Interest	$3.00	$818.01
02/01/2011	INTEREST	Monthly Interest	$3.00	$815.01
01/04/2011	PAYMENT	PLUMB, DARRYL S CHECK NUM: 9613714	$-340.00	$812.01
01/04/2011	INTEREST	Monthly Interest	$3.00	$1,152.01
12/01/2010	INTEREST	Monthly Interest	$3.00	$1,149.01
11/01/2010	INTEREST	Monthly Interest	$3.00	$1,146.01
10/06/2010	PAYMENT	PLUMB, DARRYL S CHECK BANK: 70-2382 NUM: 73453304	$-340.00	$1,143.01
10/01/2010	INTEREST	Monthly Interest	$3.00	$1,483.01
09/01/2010	INTEREST	Monthly Interest	$3.00	$1,480.01
08/24/2010	INTEREST	Monthly Interest	$3.00	$1,477.01
07/30/2010	PAYMENT	PLUMB, DARRYL S CHECK BANK: 70-2382 NUM: 38643165	$-340.83	$1,474.01
07/08/2010	BILL	PLUMB, DARRYL S	$1,360.83	$1,814.84
07/02/2010	INTEREST	Monthly Interest	$3.00	$454.01
07/02/2010	INTEREST	Monthly Interest	$3.00	$451.01
06/01/2010	INTEREST	Monthly Interest	$3.00	$448.01
05/03/2010	INTEREST	Monthly Interest	$3.00	$445.01
03/31/2010	INTEREST	Monthly Interest	$3.00	$442.01
03/18/2010	AMENDMENT	2009 Instl 4 Marked Bankrupt	$0.00	$439.01
03/18/2010	PAYMENT	PLUMB, DARRYL CHECK BANK: 70-2382 NUM: 86767245*	$-274.56	$439.01
03/18/2010	AMENDMENT	2009 Instl 4 Unmarked Bankrupt	$0.00	$713.57
03/18/2010	PAYMENT	PLUMB, DARRYL S CHECK BANK: 70-2382 NUM: 86767245*	$-11.44	$713.57
03/18/2010	AMENDMENT	2009 Instl 4 Marked Bankrupt	$0.00	$725.01
03/18/2010	ADJUST	Posted incorrectly BANK: 70-2382 NUM: 86767245	$286.00	$725.01
03/18/2010	AMENDMENT	2009 Instl 4 Unmarked Bankrupt	$0.00	$439.01
03/18/2010	AMENDMENT	2009 Instl 4 Marked Bankrupt	$0.00	$439.01
03/18/2010	VOID	PLUMB, DARRYL CHECK BANK: 70-2382 NUM: 86767245	$-286.00	$439.01
03/18/2010	AMENDMENT	2009 Instl 4 Unmarked Bankrupt	$0.00	$725.01
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.44	$725.01
03/01/2010	INTEREST	Monthly Interest	$4.88	$724.57
02/23/2010	PAYMENT	PLUMB, DARRYL S CHECK BANK: 710-2382 NUM: 78886791	$-275.00	$719.69
02/11/2010	PAYMENT	PLUMB, DARRYL S & SUSAN E CHECK BANK: 70-23.82 NUM: 75318422	$-275.00	$994.69
02/01/2010	INTEREST	Monthly Interest	$4.88	$1,269.69
01/28/2010	PAYMENT	PLUMB, DARRYL S CHECK BANK: 70-2382 NUM: 70343434	$-275.00	$1,264.81
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.58	$1,539.81
01/04/2010	INTEREST	Monthly Interest	$4.88	$1,529.23
12/01/2009	INTEREST	Monthly Interest	$4.88	$1,524.35
11/05/2009	PAYMENT	PLUMB, DARRYL S & SUSAN E CHECK BANK: 56-1551 NUM: 40719519	$-1,500.00	$1,519.47
11/03/2009	INTEREST	Monthly Interest	$4.88	$3,019.47
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$56.23	$3,014.59
10/05/2009	INTEREST	Monthly Interest	$4.88	$2,958.36
09/01/2009	INTEREST	Monthly Interest	$4.88	$2,953.48
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$22.55	$2,948.60
08/03/2009	INTEREST	Monthly Interest	$4.88	$2,926.05
07/16/2009	AMENDMENT	2010 Instl 1 Unmarked Bankrupt	$0.00	$2,921.17
07/16/2009	AMENDMENT	2010 Insts 2-4 Unmarkd Bankrpt	$0.00	$2,921.17
07/16/2009	AMENDMENT	2009 Instl 4 Marked Bankrupt	$0.00	$2,921.17
07/16/2009	AMENDMENT	2010 Insts 1-4 Marked Bankrupt	$0.00	$2,921.17
07/06/2009	BILL	PLUMB, DARRYL S & SUSAN E	$2,246.64	$2,921.17
07/01/2009	INTEREST	Monthly Interest	$4.88	$674.53
07/01/2009	INTEREST	Monthly Interest	$4.88	$669.65
06/01/2009	INTEREST	Monthly Interest	$48.83	$664.77
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$615.94
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.44	$609.44
01/05/2009	PAYMENT	PLUMB, DARRYL S CHECK BANK: 56-1551 NUM: 55005828	$-586.00	$586.00
10/10/2008	PAYMENT	PLUMB, DARRYL S CHECK BANK: 56-1551 NUM: 023556337	$-586.00	$1,172.00
08/21/2008	PAYMENT	PLUMB, DARRYL S & SUSAN E CHECK BANK: 56-1551 NUM: 10355870	$-586.68	$1,758.00
07/15/2008	BILL	PLUMB, DARRYL S & SUSAN E	$2,344.68	$2,344.68
02/19/2008	PAYMENT	PLUMB, DARRYL & SUSAN E CHECK BANK: 56-1551 NUM: 66149724	$-560.00	$0.00
01/07/2008	PAYMENT	PLUMB, DARRYL S & SUSAN E CHECK BANK: 56-1551 NUM: 55093821	$-560.00	$560.00
11/06/2007	PAYMENT	PLUMB, DARRYL S & SUSAN E CHECK BANK: 56-1551 NUM: 34423894	$-23.37	$1,120.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.90	$1,143.37
10/09/2007	PAYMENT	PLUMB, DARRYL S & SUSAN E CHECK BANK: 56-1551 NUM: 16183	$-560.00	$1,142.47
09/12/2007	PAYMENT	PLUMB, DARRYL S & SUSAN E CHECK BANK: 56-1551 NUM: 16796045	$-561.67	$1,702.47
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$22.47	$2,264.14
07/12/2007	BILL	PLUMB, DARRYL S & SUSAN E	$2,241.67	$2,241.67
03/16/2007	PAYMENT	PLUMB, DARRYL S & SUSAN E CHECK BANK: 56-1551 NUM: 37578	$-544.00	$0.00
01/09/2007	PAYMENT	PLUMB, DARRYL S & SUSAN E CHECK BANK: 56-1551 NUM: 20385815	$-544.00	$544.00
10/12/2006	PAYMENT	PLUMB, DARRYL S & SUSAN E CHECK BANK: 56-1551 NUM: 91675294	$-544.00	$1,088.00
08/30/2006	PAYMENT	PLUMB, DARRYL S & SUSAN E CHECK BANK: 56-1551 NUM: 76050114	$-544.36	$1,632.00
07/12/2006	BILL	PLUMB, DARRYL S & SUSAN E	$2,176.36	$2,176.36
09/29/2005	PAYMENT	PLUMB, DARRYL S & SUSAN E CORK: B BANK: 56-1551 NUM: 296	$-261.09	$0.00
08/25/2005	PAYMENT	PLUMB, DARRYL S & SUSAN E CHECK BANK: 56-1551 NUM: 40055036	$-87.00	$261.09
07/15/2005	BILL	PLUMB, DARRYL S & SUSAN E	$348.09	$348.09
12/08/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 90163	$-114.00	$0.00
09/28/2004	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1900	$-57.00	$114.00
08/11/2004	PAYMENT	CANDEA CHECK BANK: 2-1 NUM: 1886	$-59.56	$171.00
07/08/2004	BILL	CANDEA, DORIN	$230.56	$230.56
02/18/2004	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1773	$-56.85	$0.00
12/16/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1799	$-56.85	$56.85
10/02/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1763	$-56.85	$113.70
08/19/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1716	$-56.88	$170.55
07/18/2003	BILL	CANDEA, DORIN	$227.43	$227.43
02/20/2003	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1632	$-55.00	$0.00
01/07/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1602	$-55.00	$55.00
09/30/2002	PAYMENT	CANDEA DORIN CHECK BANK: 2-1 NUM: 1575	$-55.00	$110.00
08/22/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1563	$-56.11	$165.00
07/12/2002	BILL	CANDEA, DORIN/CANDEA, MOISE	$221.11	$221.11
02/26/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1722	$-54.47	$0.00
12/20/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1490	$-54.47	$54.47
10/03/2001	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1450	$-54.47	$108.94
08/15/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1436	$-54.71	$163.41
07/12/2001	BILL	CANDEA, DORIN/CANDEA, MOISE	$218.12	$218.12
05/04/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1415	$-247.90	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.09	$247.90
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.70	$232.81
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.39	$223.11
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$217.72
07/17/2000	BILL	CANDEA, DORIN/CANDEA, MOISE	$215.56	$215.56
01/06/2000	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1101	$-116.03	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.09	$116.03
10/12/1999	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1079	$-113.83	$115.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.28	$229.77
07/17/1999	BILL	CANDEA, DORIN/CANDEA, MOISE	$227.49	$227.49
03/15/1999	PAYMENT	CANDEA, DORIN CHECK	$-57.80	$0.00
03/15/1999	AMENDMENT	postmarked 3/11/99	$-2.31	$57.80
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.31	$60.11
01/06/1999	PAYMENT	CANDEA, DORIN CHECK	$-57.80	$57.80
10/19/1998	PAYMENT	CANDEA, DORIN CHECK	$-57.80	$115.60
08/19/1998	PAYMENT	CANDEA, DORIN CHECK	$-57.93	$173.40
07/13/1998	BILL	CANDEA, DORIN/CANDEA, MOISE	$231.33	$231.33
08/20/1997	PAYMENT	CANDEA, JENNIFER CHECK	$-122.02	$0.00
07/14/1997	BILL	CANDEA, DORIN/CANDEA, MOISE	$122.02	$122.02
05/01/1997	PAYMENT	CANDEA, DORIN CHECK	$-31.62	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.22	$31.62
01/17/1997	PAYMENT	ESCROW ASSOCIATES CHECK	$-95.66	$30.40
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79