Tax Account 020-553-16

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Owners

KILLIAN, JAMES & VICTORIA
531 WEDGE LN
FERNLEY, NV 89408-0000

KILLIAN, VICTORIA

Account Summary

Account ID	020-553-16
Account Type	Real Estate
Location	531 WEDGE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-553-16

Account Type

Real Estate

Location

531 WEDGE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,623.34
Total	$3,016.85
Paid	$3,016.85
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

$2,623.34

Total

$3,016.85

Paid

$3,016.85

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	$657.34	$26.29	$657.34	$683.63	$0.00
2	10/07/2024	10/17/2024	Paid	$655.00	$65.62	$655.00	$720.62	$0.00
3	01/06/2025	01/16/2025	Paid	$655.00	$118.04	$655.00	$773.04	$0.00
4	03/03/2025	03/13/2025	Paid	$656.00	$183.56	$656.00	$839.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,568.58	$273.71	$3,004.60	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,462.85	$369.62	$2,832.47	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,428.77	$364.17	$2,792.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,364.30	$106.59	$2,470.89	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,323.66	$186.04	$2,509.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,271.45	$340.96	$2,612.41	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,250.13	$180.17	$2,430.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,048.18	$478.20	$2,526.38	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$2,082.08	$700.16	$2,782.24	$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
2024-2025	S46	Postage Fee*	1.00	1.00	.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
2023-2024	S43	Publication Fee*	2.44	2.44	.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	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
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
04/28/2025	PAYMENT	KILLIAN, JAMES G CHECK 151	$-3,016.85	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,016.85
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$183.56	$3,015.85
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$118.04	$2,832.29
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$65.62	$2,714.25
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.29	$2,648.63
07/16/2024	BILL	KILLIAN, JAMES & VICTORIA	$2,622.34	$2,622.34
06/06/2024	PAYMENT	KILLIAN, JAMES CHECK 154	$-2,362.46	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$162.31	$2,362.46
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$2,200.15
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,197.71
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$136.34	$2,196.71
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$78.40	$2,060.37
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.28	$1,981.97
09/25/2023	PAYMENT	KILLIAN, JAMES & VICTORIA CHECK 22152	$-642.14	$1,948.69
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.69	$2,590.83
07/17/2023	BILL	KILLIAN, JAMES & VICTORIA	$2,565.14	$2,565.14
03/22/2023	PAYMENT	KILLIAN, JAMES CHECK 118	$-2,832.47	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$172.40	$2,832.47
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$110.87	$2,660.07
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$61.64	$2,549.20
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.71	$2,487.56
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,462.85
07/15/2022	BILL	KILLIAN, JAMES & VICTORIA	$2,462.85	$2,462.85
04/18/2022	PAYMENT	KILLIAN, JAMES CHECK 128	$-2,792.94	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,792.94
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$169.94	$2,791.94
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.28	$2,622.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$109.25	$2,597.72
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$60.70	$2,488.47
07/14/2021	BILL	KILLIAN, JAMES & VICTORIA	$2,427.77	$2,427.77
03/12/2021	PAYMENT	KILLIAN, JAMES G CHECK 182	$-590.00	$0.00
03/12/2021	AMENDMENT	RECD PMT ON TIME, REM. PEN.	$-23.60	$590.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$23.60	$613.60
02/01/2021	PAYMENT	KILLIAN, JAMES G CHECK 127	$-613.60	$590.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$23.60	$1,203.60
12/11/2020	PAYMENT	KILLIAN, JAMES G CHECK NUM: 130	$-1,951.80	$1,180.00
12/01/2020	INTEREST	Monthly Interest	$4.83	$3,131.80
11/09/2020	INTEREST	Monthly Interest	$4.83	$3,126.97
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$59.22	$3,122.14
10/05/2020	INTEREST	Monthly Interest	$4.83	$3,062.92
09/01/2020	INTEREST	Monthly Interest	$4.83	$3,058.09
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$23.77	$3,053.26
08/03/2020	INTEREST	Monthly Interest	$4.83	$3,029.49
07/09/2020	BILL	KILLIAN, JAMES & VICTORIA	$2,364.30	$3,024.66
07/01/2020	INTEREST	Monthly Interest	$4.83	$660.36
06/01/2020	INTEREST	Monthly Interest	$48.33	$655.53
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$607.20
03/19/2020	PENALTY	POSTAGE	$1.00	$604.20
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.20	$603.20
01/08/2020	PAYMENT	KILLIAN, JAMES G CHECK NUM: 157	$-580.00	$580.00
01/02/2020	PAYMENT	KILLIAN, JAMES CHECK NUM: 156	$-1,245.19	$1,160.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$58.18	$2,405.19
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$23.35	$2,347.01
07/10/2019	BILL	KILLIAN, JAMES & VICTORIA	$2,323.66	$2,323.66
03/26/2019	PAYMENT	KILLIAN, JAMES CHECK NUM: 2002	$-2,612.41	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$159.00	$2,612.41
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$102.27	$2,453.41
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$56.87	$2,351.14
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$22.82	$2,294.27
07/10/2018	BILL	KILLIAN, JAMES & VICTORIA	$2,271.45	$2,271.45
03/06/2018	PAYMENT	KILLIAN, JAMES CHECK NUM: 161	$-2,430.30	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$101.29	$2,430.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$56.31	$2,329.01
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$22.57	$2,272.70
07/10/2017	BILL	KILLIAN, JAMES & VICTORIA	$2,250.13	$2,250.13
06/08/2017	PAYMENT	KILLIAN, JAMES CHECK NUM: 2160	$-5,308.62	$0.00
06/01/2017	INTEREST	Monthly Interest	$188.03	$5,308.62
05/01/2017	INTEREST	Monthly Interest	$17.35	$5,120.59
04/03/2017	INTEREST	Monthly Interest	$17.35	$5,103.24
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$143.37	$5,085.89
03/01/2017	INTEREST	Monthly Interest	$17.35	$4,942.52
02/02/2017	INTEREST	Monthly Interest	$17.35	$4,925.17
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$92.23	$4,907.82
01/03/2017	INTEREST	Monthly Interest	$17.35	$4,815.59
12/01/2016	INTEREST	Monthly Interest	$17.35	$4,798.24
11/01/2016	INTEREST	Monthly Interest	$17.35	$4,780.89
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$51.31	$4,763.54
10/03/2016	INTEREST	Monthly Interest	$17.35	$4,712.23
09/01/2016	INTEREST	Monthly Interest	$17.35	$4,694.88
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$20.61	$4,677.53
07/11/2016	BILL	KILLIAN, JAMES & VICTORIA	$2,048.18	$4,656.92
07/08/2016	INTEREST	Monthly Interest	$17.35	$2,608.74
07/01/2016	INTEREST	Monthly Interest	$17.35	$2,591.39
06/01/2016	INTEREST	Monthly Interest	$173.51	$2,574.04
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$2,400.53
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$2,398.84
04/04/2016	PENALTY	POSTAGE	$1.00	$2,395.53
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$145.75	$2,394.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$93.72	$2,248.78
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$52.10	$2,155.06
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$20.88	$2,102.96
07/07/2015	BILL	KILLIAN, JAMES & VICTORIA	$2,082.08	$2,082.08
06/30/2015	PAYMENT	JAMES KILLIAN CHECK BANK: PNP INTERNET NUM: 18838491	$-1,817.21	$0.00
06/01/2015	INTEREST	Monthly Interest	$127.00	$1,817.21
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,690.21
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,687.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$91.44	$1,686.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$50.80	$1,595.12
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.32	$1,544.32
08/20/2014	PAYMENT	KILLIAN, JAMES CHECK NUM: 2054	$-508.46	$1,524.00
07/08/2014	BILL	KILLIAN, JAMES & VICTORIA	$2,032.46	$2,032.46
04/17/2014	PAYMENT	KILLIAN, JAMES G CHECK NUM: 1862	$-20.80	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$20.80
03/18/2014	PAYMENT	KILLIAN, JAMES G CHECK NUM: 1920	$-495.00	$19.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.80	$514.80
01/14/2014	PAYMENT	KILLIAN, JAMES CHECK NUM: 1914	$-495.00	$495.00
10/11/2013	PAYMENT	KILLIAN, JAMES G CHECK NUM: 1900	$-495.00	$990.00
08/22/2013	PAYMENT	KILLIAN, JAMES & VICTORIA CHECK NUM: 1888	$-497.95	$1,485.00
07/08/2013	BILL	KILLIAN, JAMES & VICTORIA	$1,982.95	$1,982.95
03/04/2013	PAYMENT	KILLIAN, JAMES & VICTORIA CHECK NUM: 1845	$-484.00	$0.00
01/07/2013	PAYMENT	KILLIAN, JAMES & VICTORIA CHECK NUM: 1834	$-503.36	$484.00
12/12/2012	PAYMENT	KILLIAN, JAMES & VICTORIA CHECK NUM: 1825	$-484.00	$987.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.36	$1,471.36
08/28/2012	PAYMENT	KILLIAN, JAMES & VICTORIA CHECK NUM: 1810	$-484.18	$1,452.00
07/10/2012	BILL	KILLIAN, JAMES & VICTORIA	$1,936.18	$1,936.18
03/13/2012	PAYMENT	KILLIAN, JAMES G CHECK NUM: 1672	$-379.00	$0.00
01/05/2012	PAYMENT	KILLIAN, JAMES G CHECK NUM: 1659	$-379.00	$379.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-379.00	$758.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-380.66	$1,137.00
07/08/2011	BILL	KILLIAN, JAMES & VICTORIA	$1,517.66	$1,517.66
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-368.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-368.00	$368.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-368.00	$736.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-369.61	$1,104.00
07/08/2010	BILL	KILLIAN, JAMES & VICTORIA	$1,473.61	$1,473.61
03/01/2010	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-532.00	$0.00
01/04/2010	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-532.00	$532.00
10/02/2009	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-532.00	$1,064.00
08/13/2009	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-535.46	$1,596.00
07/06/2009	BILL	WILLIAMS, COREY S & LAURIE E	$2,131.46	$2,131.46
02/27/2009	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-517.00	$0.00
01/05/2009	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-517.00	$517.00
10/02/2008	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-517.00	$1,034.00
08/14/2008	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-518.41	$1,551.00
07/15/2008	BILL	WILLIAMS, COREY S & LAURIE E	$2,069.41	$2,069.41
03/05/2008	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-501.00	$0.00
01/03/2008	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 05981 NUM: 05981	$-501.00	$501.00
10/02/2007	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-501.00	$1,002.00
08/17/2007	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 000 NUM: 000	$-504.68	$1,503.00
07/12/2007	BILL	WILLIAMS, COREY S & LAURIE E	$2,007.68	$2,007.68
03/05/2007	PAYMENT	GMAC-MORTGAGE IT CHECK BANK: 000 NUM: 18868200	$-487.00	$0.00
12/29/2006	PAYMENT	GMAC-MORTGAGE IT CHECK BANK: 000 NUM: 5324	$-487.00	$487.00
10/01/2006	PAYMENT	GMAC-MORTGAGE IT CHECK BANK: 000 NUM: 000	$-487.00	$974.00
08/18/2006	PAYMENT	GMAC-MORTGAGE IT CHECK BANK: 5324 NUM: 000	$-488.21	$1,461.00
07/12/2006	BILL	WILLIAMS, COREY S & LAURIE E	$1,949.21	$1,949.21
01/05/2006	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 106144	$-946.00	$0.00
10/12/2005	PAYMENT	MORTGAGE IT CHECK BANK: 62-28 NUM: 60055295	$-473.00	$946.00
08/12/2005	PAYMENT	MORTGAGE IT CHECK BANK: 62-28 NUM: 60041639	$-473.46	$1,419.00
07/15/2005	BILL	WILLIAMS, COREY S & LAURIE E	$1,892.46	$1,892.46
03/01/2005	PAYMENT	MARTGAGE IT CHECK BANK: 62-28 NUM: 53108	$-69.00	$0.00
12/30/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 91014	$-140.76	$69.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.76	$209.76
08/28/2004	PAYMENT	JKG BUILDERS INCORPORATED CHECK BANK: 94-7074 NUM: 1122	$-71.93	$207.00
07/08/2004	BILL	JKG BUILDERS INC	$278.93	$278.93
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	$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	$184.69	$184.69
05/04/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1415	$-103.90	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.56	$103.90
01/18/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1359	$-97.82	$99.34
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	$182.54	$182.54
04/28/2000	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1138	$-486.05	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$486.05
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$491.05
03/30/2000	INTEREST	Monthly Interest	$1.63	$486.05
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.48	$484.42
03/02/2000	INTEREST	Monthly Interest	$1.63	$470.94
02/02/2000	INTEREST	Monthly Interest	$1.63	$469.31
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.67	$467.68
01/07/2000	INTEREST	Monthly Interest	$1.63	$459.01
12/06/1999	INTEREST	Monthly Interest	$1.63	$457.38
11/03/1999	INTEREST	Monthly Interest	$1.63	$455.75
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.82	$454.12
10/12/1999	INTEREST	Monthly Interest	$1.63	$449.30
09/03/1999	INTEREST	Monthly Interest	$1.63	$447.67
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$446.04
08/06/1999	INTEREST	Monthly Interest	$1.63	$444.11
07/17/1999	BILL	SIMONCINI, MARC E & JULIA R TR	$192.63	$442.48
07/13/1999	INTEREST	Monthly Interest	$1.63	$249.85
07/01/1999	INTEREST	Monthly Interest	$1.63	$248.22
06/07/1999	INTEREST	Monthly Interest	$16.32	$246.59
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$230.27
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.71	$225.27
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.82	$211.56
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.90	$202.74
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.96	$197.84
07/13/1998	BILL	SIMONCINI, MARC E & JULIA R TR	$195.88	$195.88
03/19/1998	PAYMENT	ESCROW ASSOCIATES, INC. CHECK	$-244.82	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.41	$244.82
03/04/1998	INTEREST	Monthly Interest	$0.76	$238.41
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$237.65
01/02/1998	INTEREST	Monthly Interest	$0.76	$232.16
12/03/1997	INTEREST	Monthly Interest	$0.76	$231.40
11/06/1997	INTEREST	Monthly Interest	$0.76	$230.64
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$229.88
10/02/1997	INTEREST	Monthly Interest	$0.76	$225.30
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$224.54
09/02/1997	INTEREST	Monthly Interest	$0.76	$220.88
08/01/1997	INTEREST	Monthly Interest	$0.76	$220.12
07/14/1997	BILL	SIMONCINI, MARC E & JULIA R TR	$91.53	$219.36
07/01/1997	INTEREST	Monthly Interest	$0.76	$127.83
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$127.07
06/03/1997	INTEREST	Monthly Interest	$7.61	$124.07
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$116.46
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.40	$111.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$105.06
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