Tax Account 021-082-61

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Owners

CAUDLE, MICAH R & SHAUN M
P O BOX 97
FERNLEY, NV 89408-0000

CAUDLE, SHAUN M

Account Summary

Account ID	021-082-61
Account Type	Real Estate
Location	391 GAZZIGLI LN FERNLEY
Balance	$633.00
Currently Due	$0.00

Account ID

021-082-61

Account Type

Real Estate

Location

391 GAZZIGLI LN
FERNLEY

Balance

$633.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,535.13
Total	$2,535.13
Paid	$1,902.13
Balance	$633.00
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

$2,535.13

Total

$2,535.13

Paid

$1,902.13

Balance

$633.00

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	$636.13	$0.00	$636.13	$636.13	$0.00
2	10/07/2024	10/17/2024	Paid	$633.00	$0.00	$633.00	$633.00	$0.00
3	01/06/2025	01/16/2025	Paid	$633.00	$0.00	$633.00	$633.00	$0.00
4	03/03/2025	03/13/2025	Due	$633.00	$0.00	$633.00	$0.00	$633.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,480.30	$0.00	$2,480.30	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,389.02	$0.00	$2,389.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,291.74	$0.00	$2,291.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,236.31	$113.27	$2,402.53	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,195.60	$77.04	$2,272.64	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,147.19	$200.50	$2,347.69	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,635.11	$62.17	$1,697.28	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$615.20	$27.83	$643.03	$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.	20.52	15.45	5.07	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.00
2023-2024	S25	TCID District Gen.	19.68	19.68	.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.	18.87	18.87	.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.	18.30	18.30	.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.	17.88	17.88	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S25	TCID District Gen.	17.49	17.49	.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.	17.10	17.10	.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.	15.00	15.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	15.00	15.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-633.00	$633.00
10/07/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-633.00	$1,266.00
08/19/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-636.13	$1,899.00
07/16/2024	BILL	CAUDLE, MICAH R & SHAUN M	$2,535.13	$2,535.13
03/05/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-620.00	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-620.00	$620.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-620.00	$1,240.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-620.30	$1,860.00
07/17/2023	BILL	CAUDLE, MICAH R & SHAUN M	$2,480.30	$2,480.30
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-597.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-597.00	$597.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-597.00	$1,194.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-598.02	$1,791.00
07/15/2022	BILL	CAUDLE, MICAH R & SHAUN M	$2,389.02	$2,389.02
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-572.90	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-572.90	$572.90
10/07/2021	PAYMENT	CORELOGIC TAX SERVICE CHECK 410929701	$-1,145.94	$1,145.80
07/14/2021	BILL	CAUDLE, MICAH R & SHAUN M	$2,291.74	$2,291.74
07/02/2021	PAYMENT	TICOR TITLE OF NV CHECK #90017707	$-55.95	$0.00
06/10/2021	PAYMENT	CAUDLE, MICAH R & SHAUN M CHECK 1542	$-671.27	$55.95
06/08/2021	INTEREST	INTEREST FOR 06/2021	$52.95	$727.22
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$674.27
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$671.27
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$31.77	$670.27
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.13	$638.50
12/28/2020	PAYMENT	CAUDLE, MICAH R & SHAUN M CHECK 1537	$-1,675.31	$635.37
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$55.92	$2,310.68
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$22.45	$2,254.76
07/09/2020	BILL	CAUDLE, MICAH R & SHAUN M	$2,232.31	$2,232.31
12/26/2019	PAYMENT	CAUDLE, MICAH & SHAUN CHECK NUM: 1514	$-79.92	$0.00
11/04/2019	PAYMENT	CAUDLE, MICAH R & SHAUN M CHECK NUM: 1510	$-2,393.87	$79.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$54.98	$2,473.79
10/01/2019	INTEREST	Monthly Interest	$1.44	$2,418.81
09/01/2019	INTEREST	Monthly Interest	$1.44	$2,417.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$22.06	$2,415.93
07/31/2019	INTEREST	Monthly Interest	$1.44	$2,393.87
07/22/2019	INTEREST	Monthly Interest	$1.44	$2,392.43
07/10/2019	BILL	CAUDLE, MICAH R & SHAUN M	$2,195.60	$2,390.99
07/01/2019	INTEREST	Monthly Interest	$1.44	$195.39
06/03/2019	INTEREST	Monthly Interest	$14.39	$193.95
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.91	$179.56
01/28/2019	PAYMENT	CAUDLE, MICAH R & SHAUN M CHECK NUM: 2314	$-2,171.08	$172.65
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$96.67	$2,343.73
01/02/2019	INTEREST	Monthly Interest	$0.13	$2,247.06
12/04/2018	INTEREST	Monthly Interest	$0.13	$2,246.93
11/01/2018	INTEREST	Monthly Interest	$0.13	$2,246.80
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$53.76	$2,246.67
10/02/2018	INTEREST	Monthly Interest	$0.13	$2,192.91
09/02/2018	INTEREST	Monthly Interest	$0.13	$2,192.78
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$21.57	$2,192.65
08/01/2018	INTEREST	Monthly Interest	$0.13	$2,171.08
07/10/2018	BILL	CAUDLE, MICAH R & SHAUN M	$2,147.19	$2,170.95
07/02/2018	INTEREST	Monthly Interest	$0.13	$23.76
06/01/2018	INTEREST	Monthly Interest	$1.31	$23.63
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$22.32
03/30/2018	PENALTY	Postage	$1.00	$17.32
03/16/2018	PAYMENT	CAUDLE, MICAH R & SHAUN M CHECK NUM: 2306	$-408.00	$16.32
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.32	$424.32
12/19/2017	PAYMENT	CAUDLE, MICAH R & SHAUN M CHECK NUM: 2302	$-853.63	$408.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.19	$1,261.63
09/12/2017	PAYMENT	CAUDLE, MICAH R & SHAUN M CHECK NUM: 2295	$-411.11	$1,240.44
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.44	$1,651.55
07/10/2017	BILL	CAUDLE, MICAH R & SHAUN M	$1,635.11	$1,635.11
03/23/2017	PAYMENT	CAUDLE, MICAH R & SHAUN M CHECK NUM: 2310	$-159.12	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.12	$159.12
01/05/2017	PAYMENT	MICAH CAUDLE CORK: D BANK: PNP INTERNET NUM: 28990445	$-483.91	$153.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.46	$636.91
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.25	$621.45
07/11/2016	BILL	CAUDLE, MICAH R & SHAUN M	$615.20	$615.20
02/02/2016	PAYMENT	JACKSON, CATHERINE CHECK NUM: 3876	$-153.00	$0.00
01/08/2016	PAYMENT	JACKSON, CATHERINE A CHECK NUM: 3871	$-153.00	$153.00
10/13/2015	PAYMENT	JACKSON, CATHERINE A CHECK NUM: 3860	$-153.00	$306.00
08/24/2015	PAYMENT	JACKSON, CATHERINE CHECK NUM: 3854	$-155.01	$459.00
07/07/2015	BILL	JACKSON, CATHERINE A	$614.01	$614.01
01/08/2015	PAYMENT	JACKSON, CATHERINE CHECK NUM: 3822	$-230.00	$0.00
01/06/2015	PAYMENT	NORTHERN NEVADA TITLE CHECK NUM: 10000552	$-230.00	$230.00
10/16/2014	PAYMENT	JACKSON, CATHERINE CHECK NUM: 3812	$-230.00	$460.00
08/19/2014	PAYMENT	CATHERINE JACKSON CHECK NUM: 3796	$-233.97	$690.00
07/08/2014	BILL	JACKSON, CATHERINE A	$923.97	$923.97
03/10/2014	PAYMENT	JACKSON, CATHERINE A CHECK NUM: 3767	$-224.00	$0.00
01/15/2014	PAYMENT	JACKSON, CATHERINE CHECK NUM: 3757	$-224.00	$224.00
10/14/2013	PAYMENT	JACKSON, CATHERINE CHECK NUM: 3748	$-224.00	$448.00
08/26/2013	PAYMENT	JACKSON, CATHERINE CHECK NUM: 3740	$-225.57	$672.00
07/08/2013	BILL	JACKSON, CATHERINE A	$897.57	$897.57
02/28/2013	PAYMENT	JACKSON, CATHERINE CHECK NUM: 3704	$-223.00	$0.00
01/16/2013	ADJUST	posted pymt twice NUM: 3695	$223.00	$223.00
01/16/2013	VOID	JACKSON, CATHERINE CHECK NUM: 3695	$-223.00	$0.00
01/16/2013	PAYMENT	JACKSON, CATHERINE CHECK NUM: 3695	$-223.00	$223.00
10/19/2012	PAYMENT	JACKSON, CATHERINE A CHECK NUM: 3682	$-231.92	$446.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.92	$677.92
08/30/2012	PAYMENT	CATHERINE JACKSON CHECK NUM: 3672	$-223.16	$669.00
07/10/2012	BILL	JACKSON, CATHERINE A	$892.16	$892.16
03/08/2012	PAYMENT	JACKSON, CATHERINE CHECK NUM: 3627	$-193.00	$0.00
01/17/2012	PAYMENT	JACKSON, CATHERINE CHECK NUM: 3608	$-193.00	$193.00
01/17/2012	AMENDMENT	Remove Penalty - Postmark	$-7.72	$386.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.72	$393.72
10/13/2011	PAYMENT	CATHERINE JACKSON CHECK NUM: 3580	$-193.00	$386.00
08/23/2011	PAYMENT	JACKSON, CATHERINE CHECK NUM: 3564	$-195.03	$579.00
07/08/2011	BILL	JACKSON, CATHERINE A	$774.03	$774.03
03/18/2011	PAYMENT	JACKSON, CATHERINE CHECK NUM: 3520	$-196.00	$0.00
01/14/2011	PAYMENT	JACKSON, CATHERINE A CHECK NUM: 3496	$-196.00	$196.00
10/15/2010	PAYMENT	JACKSON, CATHERINE A CHECK BANK: 94-7074 NUM: 3463	$-196.00	$392.00
08/25/2010	PAYMENT	CATHERINE JACKSON CHECK BANK: 94-7074 NUM: 3443	$-198.50	$588.00
07/08/2010	BILL	GAZZIGLI, ANTHONY JR	$786.50	$786.50
04/14/2010	PAYMENT	JACKSON, CATHERINE CHECK BANK: 94-7074 NUM: 3392	$-1.94	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.07	$1.94
03/10/2010	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 46617	$-1,307.08	$1.87
03/01/2010	INTEREST	Monthly Interest	$1.87	$1,308.95
02/01/2010	INTEREST	Monthly Interest	$1.87	$1,307.08
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$42.99	$1,305.21
01/04/2010	INTEREST	Monthly Interest	$1.87	$1,262.22
12/01/2009	INTEREST	Monthly Interest	$1.87	$1,260.35
11/03/2009	INTEREST	Monthly Interest	$1.87	$1,258.48
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.92	$1,256.61
10/05/2009	INTEREST	Monthly Interest	$1.87	$1,232.69
09/01/2009	INTEREST	Monthly Interest	$1.87	$1,230.82
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.62	$1,228.95
08/03/2009	INTEREST	Monthly Interest	$1.87	$1,219.33
07/06/2009	BILL	GAZZIGLI, ANTHONY JR ET AL	$954.47	$1,217.46
07/01/2009	INTEREST	Monthly Interest	$1.87	$262.99
07/01/2009	INTEREST	Monthly Interest	$1.87	$261.12
06/01/2009	INTEREST	Monthly Interest	$18.75	$259.25
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$240.50
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.00	$234.00
01/15/2009	PAYMENT	TRE' ROSE LLC CHECK BANK: 94-72 NUM: 1426	$-225.00	$225.00
10/10/2008	PAYMENT	GAZZIGLI, ANTHONY CHECK BANK: 24-22 NUM: 2203	$-225.00	$450.00
08/26/2008	PAYMENT	GAZZIGLI, ANTHONY CHECK BANK: 24-22 NUM: 1018	$-2.46	$675.00
08/26/2008	PAYMENT	GAZZIGLI, ANTHONY CHECK BANK: 24-22 NUM: 2183	$-225.00	$677.46
07/15/2008	BILL	GAZZIGLI, ANTHONY JR ET AL	$902.46	$902.46
03/13/2008	PAYMENT	TRE'ROSE LLC CHECK BANK: 94-72 NUM: 1392	$-185.00	$0.00
01/09/2008	PAYMENT	TRE'ROSE LLC CHECK BANK: 94-72 NUM: 1373	$-185.00	$185.00
10/02/2007	PAYMENT	TRE' ROSE LLC CHECK BANK: 94-72 NUM: 1352	$-185.00	$370.00
08/22/2007	PAYMENT	TRE ROSE LLC CHECK BANK: 94-72 NUM: 1343	$-188.16	$555.00
07/12/2007	BILL	GAZZIGLI, ANTHONY JR ET AL	$743.16	$743.16
03/08/2007	PAYMENT	TRE'ROSE LLC CHECK BANK: 94-72 NUM: 1310	$-174.00	$0.00
01/09/2007	PAYMENT	TRE' ROSE LLC CHECK BANK: 94-72 NUM: 1299	$-174.00	$174.00
10/05/2006	PAYMENT	TRE' ROSE LLC CHECK BANK: 94-72 NUM: 1276	$-174.00	$348.00
08/30/2006	PAYMENT	TRE ROSE, LLC CHECK BANK: 94-72 NUM: 1272	$-177.22	$522.00
07/12/2006	BILL	GAZZIGLI, ANTHONY JR ET AL	$699.22	$699.22
03/06/2006	PAYMENT	TRE' ROSE LLC CHECK BANK: 94-72 NUM: 1240	$-164.00	$0.00
12/20/2005	PAYMENT	TRE ROSE CHECK BANK: 94-72 NUM: 1214	$-164.00	$164.00
09/28/2005	PAYMENT	TRE ROSE, LLC CHECK BANK: 94-72 NUM: 1160	$-164.00	$328.00
08/09/2005	PAYMENT	TRE ROSE LLC CHECK BANK: 94-72 NUM: 1121	$-166.55	$492.00
07/15/2005	BILL	GAZZIGLI, ANTHONY JR ET AL	$658.55	$658.55
03/16/2005	PAYMENT	THE ROSE LLC CHECK BANK: 94-72 NUM: 1032	$-155.00	$0.00
01/11/2005	PAYMENT	TRE ROSE, LLC CHECK BANK: 94-72 NUM: 995	$-155.00	$155.00
10/11/2004	PAYMENT	TRE ROSE, LLC CHECK BANK: 94-72 NUM: 930	$-155.00	$310.00
08/06/2004	PAYMENT	TRE ROSE, LLC CHECK BANK: 94-72 NUM: 881	$-155.88	$465.00
07/08/2004	BILL	GAZZIGLI, ANTHONY JR ET AL	$620.88	$620.88
03/09/2004	PAYMENT	TRE ROSE LLC CHECK BANK: 94-72 NUM: 793	$-153.60	$0.00
01/16/2004	PAYMENT	GAZZIGLI, ANTHONY CHECK BANK: 24-22 NUM: 780	$-153.60	$153.60
10/09/2003	PAYMENT	ANTHONY GAZZIGLI CHECK BANK: 24-22 NUM: 733	$-153.60	$307.20
09/12/2003	PAYMENT	GAZZIGLI, ANTHONY CHECK BANK: 24-22 NUM: 699	$-153.61	$460.80
09/12/2003	ADJUST	s/b both 21-082-61 & 62 BANK: 24-22 NUM: 699	$490.43	$614.41
08/22/2003	VOID	GAZZIGLI, ANTHONY JR ET AL CHECK BANK: 24-22 NUM: 699	$-490.43	$123.98
07/18/2003	BILL	GAZZIGLI, ANTHONY JR ET AL	$614.41	$614.41
03/28/2003	PAYMENT	TRE ROSE, LLC CHECK BANK: 94-72 NUM: 732	$-138.32	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.32	$138.32
02/07/2003	PAYMENT	GAZZIGLI CHECK BANK: 24-22 NUM: 585	$-5.32	$133.00
02/07/2003	PAYMENT	GAZZIGLI CHECK BANK: 24-22 NUM: 580	$-133.00	$138.32
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.32	$271.32
11/19/2002	PAYMENT	TRE ROSE, LLC CHECK BANK: 94-72 NUM: 728	$-145.30	$266.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.91	$411.30
09/18/2002	PAYMENT	TRE ROSE, LLC CHECK BANK: 94-72 NUM: 724	$-134.75	$404.39
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.39	$539.14
07/12/2002	BILL	GAZZIGLI, ANTHONY JR ET AL	$533.75	$533.75
03/08/2002	PAYMENT	TRE ROSE CHECK BANK: 94-72 NUM: 684	$-132.06	$0.00
01/09/2002	PAYMENT	THE ROSE, LLC CHECK BANK: 94-72 NUM: 676	$-132.06	$132.06
10/11/2001	PAYMENT	TRE ROSE CHECK BANK: 94-72 NUM: 659	$-132.06	$264.12
08/08/2001	PAYMENT	TRE ROSE, LLC CHECK BANK: 94-72 NUM: 648	$-132.26	$396.18
07/12/2001	BILL	GAZZIGLI, ANTHONY JR ET AL	$528.44	$528.44
03/12/2001	PAYMENT	TRE ROSE, LLC CHECK BANK: 94-72 NUM: 627	$-130.94	$0.00
01/11/2001	PAYMENT	TRE ROSE, LLC CHECK BANK: 94-72 NUM: 619	$-130.94	$130.94
10/10/2000	PAYMENT	TRE ROSE, LLC CHECK BANK: 94-72 NUM: 608	$-130.94	$261.88
08/22/2000	PAYMENT	TRE ROSE, LLC CHECK BANK: 94-72 NUM: 599	$-131.18	$392.82
07/17/2000	BILL	GAZZIGLI, ANTHONY JR ET AL	$524.00	$524.00
03/09/2000	PAYMENT	TRE ROSE, LLC CHECK BANK: 94-72 NUM: 581	$-136.12	$0.00
01/12/2000	PAYMENT	TRE ROSE, LLC CHECK BANK: 94-72 NUM: 572	$-136.12	$136.12
09/29/1999	PAYMENT	TRE ROSE LLC CHECK BANK: 94-72 NUM: 555	$-136.12	$272.24
08/10/1999	PAYMENT	ANTHONY GAZZIGLI CHECK BANK: 94-72 NUM: 546	$-136.34	$408.36
07/17/1999	BILL	GAZZIGLI, ANTHONY JR ET AL	$544.70	$544.70