Tax Account 020-561-27

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Owners

GARTHWAITE, ERIC & SHARON
13735 SPRINGDALE PL
WESTMINSTER, CA 92683

GARTHWAITE, SHARON

Account Summary

Account ID	020-561-27
Account Type	Real Estate
Location	1621 RAY CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-561-27

Account Type

Real Estate

Location

1621 RAY CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$515.60
Total	$515.60
Paid	$515.60
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

$515.60

Total

$515.60

Paid

$515.60

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	$131.60	$0.00	$131.60	$131.60	$0.00
2	10/07/2024	10/17/2024	Paid	$128.00	$0.00	$128.00	$128.00	$0.00
3	01/06/2025	01/16/2025	Paid	$128.00	$0.00	$128.00	$128.00	$0.00
4	03/03/2025	03/13/2025	Paid	$128.00	$0.00	$128.00	$128.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$503.70	$0.00	$503.70	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$483.13	$0.00	$483.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$481.68	$16.85	$498.53	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$462.18	$0.00	$462.18	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$459.39	$36.99	$496.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$451.99	$4.48	$456.47	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$463.69	$16.43	$480.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$365.02	$12.83	$377.85	$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	242.40	242.40	.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	249.48	249.48	.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	253.80	253.80	.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	268.92	268.92	.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	266.40	266.40	.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	275.64	275.64	.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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	GARTHWAITE, ERIC & SHARON CHECK 1207	$-515.60	$0.00
07/16/2024	BILL	GARTHWAITE, ERIC & SHARON	$515.60	$515.60
08/22/2023	PAYMENT	GARTHWAITE, ERIC & SHARON CHECK 1155	$-503.70	$0.00
07/17/2023	BILL	GARTHWAITE, ERIC & SHARON	$503.70	$503.70
08/15/2022	PAYMENT	GARTHWAITE, ERIC & SHARON CHECK 1087	$-483.13	$0.00
07/15/2022	BILL	GARTHWAITE, ERIC & SHARON	$483.13	$483.13
03/07/2022	PAYMENT	MICHAEL SMITH PNP PNP - 110288788	$-377.96	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.04	$377.96
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.81	$365.92
08/26/2021	PAYMENT	MS CONSTRUCTION CHECK 5255	$-120.57	$361.11
07/14/2021	BILL	SMITH, MICHAEL	$481.68	$481.68
08/13/2020	PAYMENT	MS CONSTRUCTION CHECK NUM: 4990	$-462.18	$0.00
07/09/2020	BILL	SMITH, MICHAEL	$462.18	$462.18
03/10/2020	PAYMENT	MICHAEL D SMITH CORK: D BANK: PNP INTERNET NUM: 72442025	$-496.38	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.72	$496.38
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.57	$475.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.70	$464.09
07/10/2019	BILL	SMITH, MICHAEL	$459.39	$459.39
03/06/2019	PAYMENT	MS CONSTRUCTION CHECK NUM: 4526	$-228.48	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.48	$228.48
10/11/2018	PAYMENT	MS CONSTRUCTION CHECK NUM: 4381	$-112.00	$224.00
08/24/2018	PAYMENT	MS CONSTRUCTION CHECK NUM: 4321	$-115.99	$336.00
07/10/2018	BILL	SMITH, MICHAEL	$451.99	$451.99
12/27/2017	PAYMENT	MS CONSTRUCTION CHECK NUM: 4097	$-480.12	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.68	$480.12
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.75	$468.44
07/10/2017	BILL	SMITH, MICHAEL	$463.69	$463.69
12/20/2016	PAYMENT	MS CONSTRUCTION CHECK NUM: 3778	$-377.85	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.15	$377.85
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.68	$368.70
07/11/2016	BILL	SMITH, MICHAEL	$365.02	$365.02
03/02/2016	PAYMENT	MS CONSTRUCTION CHECK NUM: 3560	$-96.00	$0.00
01/12/2016	PAYMENT	MS CONSTRUCTION CHECK NUM: 3498	$-96.00	$96.00
10/09/2015	PAYMENT	MS CONSTRUCTION CHECK NUM: 3432	$-96.00	$192.00
08/21/2015	PAYMENT	MS CONSTRUCTION CHECK NUM: 3379	$-99.02	$288.00
07/07/2015	BILL	SMITH, MICHAEL	$387.02	$387.02
01/06/2015	PAYMENT	MS CONSTRUCTION CHECK NUM: 3166	$-398.18	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.63	$398.18
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.87	$388.55
07/08/2014	BILL	SMITH, MICHAEL	$384.68	$384.68
03/26/2014	PAYMENT	MS CONSTRUCTION CHECK NUM: 2940	$-203.30	$0.00
03/26/2014	AMENDMENT	Rem postage-pd before ltr mail	$-1.00	$203.30
03/26/2014	PENALTY	POSTAGE	$1.00	$204.30
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.50	$203.30
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.80	$193.80
10/10/2013	PAYMENT	MS CONSTRUCTION CHECK NUM: 2783	$-95.00	$190.00
08/22/2013	PAYMENT	MS CONSTRUCTION CHECK NUM: 2751	$-98.28	$285.00
07/08/2013	BILL	SMITH, MICHAEL	$383.28	$383.28
03/08/2013	PAYMENT	MS CONSTRUCTION CHECK NUM: 2056127	$-14.73	$0.00
01/15/2013	PAYMENT	MS CONSTRUCTION CHECK NUM: 2533	$-415.39	$14.73
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.47	$430.12
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.26	$419.65
07/10/2012	BILL	SMITH, MICHAEL	$415.39	$415.39
12/14/2011	PAYMENT	MS CONSTRUCTION CHECK NUM: 2261	$-279.49	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.80	$279.49
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.76	$272.69
07/08/2011	BILL	SMITH, MICHAEL	$269.93	$269.93
04/19/2011	PAYMENT	MS CONSTRUCTION CHECK NUM: 2004	$-1,384.95	$0.00
04/19/2011	AMENDMENT	removed certified fee	$-5.54	$1,384.95
04/14/2011	AMENDMENT	certified mailing	$5.54	$1,390.49
04/01/2011	INTEREST	Monthly Interest	$6.57	$1,384.95
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.72	$1,378.38
03/01/2011	INTEREST	Monthly Interest	$6.57	$1,360.66
02/01/2011	INTEREST	Monthly Interest	$6.57	$1,354.09
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.41	$1,347.52
01/04/2011	INTEREST	Monthly Interest	$6.57	$1,336.11
12/01/2010	INTEREST	Monthly Interest	$6.57	$1,329.54
11/01/2010	INTEREST	Monthly Interest	$6.57	$1,322.97
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.36	$1,316.40
10/01/2010	INTEREST	Monthly Interest	$6.57	$1,310.04
09/01/2010	INTEREST	Monthly Interest	$6.57	$1,303.47
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.57	$1,296.90
08/24/2010	INTEREST	Monthly Interest	$6.57	$1,294.33
07/08/2010	BILL	SMITH, MICHAEL	$253.13	$1,287.76
07/02/2010	INTEREST	Monthly Interest	$6.57	$1,034.63
07/02/2010	INTEREST	Monthly Interest	$6.57	$1,028.06
06/01/2010	INTEREST	Monthly Interest	$37.21	$1,021.49
05/03/2010	INTEREST	Monthly Interest	$3.17	$984.28
03/31/2010	INTEREST	Monthly Interest	$3.17	$981.11
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.59	$977.94
03/01/2010	INTEREST	Monthly Interest	$3.17	$949.35
02/01/2010	INTEREST	Monthly Interest	$3.17	$946.18
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.39	$943.01
01/04/2010	INTEREST	Monthly Interest	$3.17	$924.62
12/01/2009	INTEREST	Monthly Interest	$3.17	$921.45
11/03/2009	INTEREST	Monthly Interest	$3.17	$918.28
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.22	$915.11
10/05/2009	INTEREST	Monthly Interest	$3.17	$904.89
09/01/2009	INTEREST	Monthly Interest	$3.17	$901.72
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.10	$898.55
08/03/2009	INTEREST	Monthly Interest	$3.17	$894.45
07/06/2009	BILL	SMITH, MICHAEL D ET AL	$408.49	$891.28
07/01/2009	INTEREST	Monthly Interest	$3.17	$482.79
07/01/2009	INTEREST	Monthly Interest	$3.17	$479.62
06/01/2009	INTEREST	Monthly Interest	$31.75	$476.45
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$444.70
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.67	$438.20
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.16	$411.53
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.55	$394.37
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.84	$384.82
07/15/2008	BILL	SMITH, MICHAEL D ET AL	$380.98	$380.98
03/12/2008	PAYMENT	MICHAEL SMITH CHECK BANK: CREDIT CARD NUM: M/C	$-379.73	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.86	$379.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.87	$363.87
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.62	$355.00
07/12/2007	BILL	SMITH, MICHAEL D ET AL	$351.38	$351.38
02/23/2007	PAYMENT	MS CONSTRUCTION CHECK BANK: 90-7118 NUM: 9159	$-84.37	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.13	$84.37
01/05/2007	PAYMENT	MS CONSTRUCTION CHECK BANK: 90-7118 NUM: 9093	$-162.00	$84.24
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.24	$246.24
08/22/2006	PAYMENT	MS CONSTRUCTION CHECK BANK: 90-7118 NUM: 8921	$-82.35	$243.00
07/12/2006	BILL	SMITH, MICHAEL D ET AL	$325.35	$325.35
04/12/2006	PAYMENT	MS CONSTRUCTION CHECK BANK: 90-7118 NUM: 8742	$-249.00	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.50	$249.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.50	$235.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.00	$228.00
08/18/2005	PAYMENT	MS CONSTRUCTION CHECK BANK: 90-7118 NUM: 8417	$-76.24	$225.00
07/15/2005	BILL	SMITH, MICHAEL D ET AL	$301.24	$301.24
03/15/2005	PAYMENT	SMITH, MICHAEL D ET AL CHECK BANK: 90-7118 NUM: 8245	$-144.59	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.59	$144.59
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.12	$141.00
09/20/2004	PAYMENT	MS CONSTRUCTION CHECK BANK: 90-7118 NUM: 7969	$-140.93	$140.88
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.88	$281.81
07/08/2004	BILL	SMITH, MICHAEL D ET AL	$278.93	$278.93
04/26/2004	PAYMENT	WESTERN NV TITLE CO CHECK BANK: 94-169 NUM: 53886	$-252.10	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.41	$252.10
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.08	$236.69
12/10/2003	PAYMENT	CULLINCINI, FRED D TR CHECK BANK: 11-49 NUM: 1076	$-666.84	$227.61
12/01/2003	INTEREST	Monthly Interest	$3.88	$894.45
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.88	$890.57
10/02/2003	INTEREST	Monthly Interest	$3.88	$883.69
09/03/2003	INTEREST	Monthly Interest	$3.88	$879.81
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.75	$875.93
08/01/2003	INTEREST	Monthly Interest	$3.88	$873.18
07/18/2003	BILL	CULLINCINI, FRED D TR	$275.15	$869.30
07/01/2003	INTEREST	Monthly Interest	$3.88	$594.15
06/02/2003	INTEREST	Monthly Interest	$23.94	$590.27
05/05/2003	INTEREST	Monthly Interest	$1.65	$566.33
03/29/2003	INTEREST	Monthly Interest	$1.65	$564.68
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.73	$563.03
03/05/2003	INTEREST	Monthly Interest	$1.65	$544.30
02/04/2003	INTEREST	Monthly Interest	$1.65	$542.65
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.09	$541.00
01/10/2003	INTEREST	Monthly Interest	$1.65	$528.91
12/03/2002	INTEREST	Monthly Interest	$1.65	$527.26
11/01/2002	INTEREST	Monthly Interest	$1.65	$525.61
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.78	$523.96
10/02/2002	INTEREST	Monthly Interest	$1.65	$517.18
09/03/2002	INTEREST	Monthly Interest	$1.65	$515.53
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.78	$513.88
08/04/2002	INTEREST	Monthly Interest	$1.65	$511.10
07/12/2002	INTEREST	Monthly Interest	$1.65	$509.45
07/12/2002	BILL	CULLINCINI, FRED D TR	$267.50	$507.80
06/03/2002	INTEREST	Monthly Interest	$16.48	$240.30
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$223.82
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.86	$218.82
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.59	$206.96
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.64	$200.37
08/21/2001	PAYMENT	CULLINCINI CHECK BANK: 25-80 NUM: 328	$-582.13	$197.73
08/01/2001	INTEREST	Monthly Interest	$3.34	$779.86
07/12/2001	BILL	CULLINCINI, FRED D TR	$263.89	$776.52
07/02/2001	INTEREST	Monthly Interest	$3.34	$512.63
07/02/2001	INTEREST	Monthly Interest	$3.34	$509.29
06/05/2001	INTEREST	Monthly Interest	$22.90	$505.95
05/01/2001	INTEREST	Monthly Interest	$1.17	$483.05
03/28/2001	INTEREST	Monthly Interest	$1.17	$481.88
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.26	$480.71
03/01/2001	INTEREST	Monthly Interest	$1.17	$462.45
02/02/2001	INTEREST	Monthly Interest	$1.17	$461.28
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.74	$460.11
01/08/2001	INTEREST	Monthly Interest	$1.17	$448.37
11/30/2000	INTEREST	Monthly Interest	$1.17	$447.20
11/09/2000	INTEREST	Monthly Interest	$1.17	$446.03
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.53	$444.86
10/05/2000	INTEREST	Monthly Interest	$1.17	$438.33
09/07/2000	INTEREST	Monthly Interest	$1.17	$437.16
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.62	$435.99
08/01/2000	INTEREST	Monthly Interest	$1.17	$433.37
07/17/2000	BILL	CULLINCINI, FRED D TRUSTEE	$260.79	$432.20
07/03/2000	INTEREST	Monthly Interest	$1.17	$171.41
07/03/2000	INTEREST	Monthly Interest	$1.17	$170.24
06/06/2000	INTEREST	Monthly Interest	$11.69	$169.07
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$157.38
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.42	$152.38
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.58	$143.96
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.11	$140.38
10/06/1999	PAYMENT	CULLINCINI, FRED CHECK BANK: 25-80 NUM: 220	$-161.51	$140.27
09/03/1999	INTEREST	Monthly Interest	$0.12	$301.78
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.76	$301.66
08/06/1999	INTEREST	Monthly Interest	$0.12	$298.90
07/17/1999	BILL	CULLINCINI, FRED D TRUSTEE	$275.22	$298.78
07/13/1999	INTEREST	Monthly Interest	$0.12	$23.56
07/01/1999	INTEREST	Monthly Interest	$0.12	$23.44
06/18/1999	PAYMENT	FRED CULLINCINI CHECK BANK: 11-49 NUM: 10	$-326.87	$23.32
06/07/1999	INTEREST	Monthly Interest	$23.32	$350.19
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$326.87
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.59	$321.87
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.60	$302.28
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.00	$289.68
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.80	$282.68
07/13/1998	BILL	CULLINCINI, FRED D TRUSTEE	$279.88	$279.88
03/02/1998	PAYMENT	CULLINCINI, FRED CHECK	$-45.72	$0.00
02/04/1998	PAYMENT	CULLINCINI, FRED CHECK	$-47.55	$45.72
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.83	$93.27
12/22/1997	PAYMENT	CULLINCINI, FRED CHECK	$-1.84	$91.44
12/11/1997	PAYMENT	CULLINCINI, FRED CHECK	$-96.18	$93.28
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$189.46
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.84	$184.88
07/14/1997	BILL	CULLINCINI, FRED D TRUSTEE	$183.04	$183.04
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