Tax Account 002-073-05

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Owners

SARTINI, JULIE
PO BOX 713
PANACA, NV 89042-0000

Account Summary

Account ID	002-073-05
Account Type	Real Estate
Location	1390 ERNST STREET PANACA
Balance	$1,110.76
Currently Due	$943.76

Account ID

002-073-05

Account Type

Real Estate

Location

1390 ERNST STREET
PANACA

Balance

$1,110.76

Currently Due

$943.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$715.20
Total	$742.83
Paid	$0.00
Balance	$742.83
Due	$943.76
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$715.20

Total

$742.83

Paid

$0.00

Balance

$742.83

Due

$943.76

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$214.20	$8.57	$214.20	$0.00	$590.70
2	10/07/2024	10/17/2024	Past due	$167.00	$19.06	$167.00	$0.00	$776.76
3	01/06/2025	01/16/2025	Due	$167.00	$0.00	$167.00	$0.00	$943.76
4	03/03/2025	03/13/2025	Due	$167.00	$0.00	$167.00	$0.00	$1,110.76

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$695.69	$38.82	$380.08	$367.93	$367.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$676.74	$26.37	$703.11	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$679.08	$148.77	$827.85	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$693.56	$110.59	$804.15	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$693.56	$108.32	$801.88	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$676.91	$108.41	$785.32	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$700.87	$0.00	$700.87	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$690.39	$108.11	$798.50	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$699.49	$103.95	$803.44	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$699.68	$72.05	$771.73	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	.00	35.00	35.00
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/04/2024	INTEREST	INTEREST FOR 11/2024	$2.70	$1,110.76
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.06	$1,108.06
10/02/2024	INTEREST	INTEREST FOR 10/2024	$2.70	$1,089.00
09/03/2024	INTEREST	INTEREST FOR 09/2024	$2.70	$1,086.30
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.57	$1,083.60
08/01/2024	INTEREST	INTEREST FOR 08/2024	$2.70	$1,075.03
07/03/2024	BILL	SARTINI, JULIE	$715.20	$1,072.33
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.70	$357.13
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$354.43
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$347.93
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.20	$346.68
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.48	$330.48
09/14/2023	PAYMENT	SARTINI, JULIE CHECK 6683	$-380.08	$324.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.39	$704.08
07/13/2023	BILL	SARTINI, JULIE	$695.69	$695.69
12/12/2022	PAYMENT	SARTINI, JULIE CREDIT: D	$-1,530.96	$0.00
11/30/2022	INTEREST	Monthly Interest	$5.66	$1,530.96
11/01/2022	INTEREST	Monthly Interest	$5.66	$1,525.30
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$18.14	$1,519.64
10/04/2022	INTEREST	Monthly Interest	$5.66	$1,501.50
08/31/2022	INTEREST	Monthly Interest	$5.66	$1,495.84
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.23	$1,490.18
07/29/2022	INTEREST	Monthly Interest	$5.66	$1,481.95
07/07/2022	BILL	SARTINI, JULIE	$676.74	$1,476.29
07/01/2022	INTEREST	Monthly Interest	$5.66	$799.55
06/01/2022	INTEREST	Monthly Interest	$5.66	$793.89
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$788.23
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$785.43
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$47.54	$784.23
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$31.26	$736.69
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$18.15	$705.43
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.20	$687.28
07/12/2021	BILL	SARTINI, JULIE	$679.08	$679.08
05/24/2021	PAYMENT	SARTINI, JULIE CHECK NUM: 6650	$-804.15	$0.00
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$804.15
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$801.88
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$48.55	$800.78
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$31.89	$752.23
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$720.34
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.46	$720.32
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.01	$701.86
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.29	$701.85
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-17.26	$693.56
10/21/2020	BILL	SARTINI, JULIE	$710.82	$710.82
05/04/2020	PAYMENT	HULSE, RAY CHECK NUM: 6182	$-801.88	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$801.88
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$48.55	$800.78
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$31.89	$752.23
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.48	$720.34
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.30	$701.86
07/03/2019	BILL	SARTINI, JULIE	$693.56	$693.56
05/30/2019	PAYMENT	SARTINI, JULIE CHECK NUM: 6493	$-785.32	$0.00
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$785.32
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$782.97
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$47.38	$781.87
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$31.19	$734.49
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.15	$703.30
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.24	$685.15
07/03/2018	BILL	SARTINI, JULIE	$676.91	$676.91
07/26/2017	PAYMENT	SARTINI, JULIE CHECK NUM: 6379	$-1,499.37	$0.00
07/03/2017	BILL	SARTINI, JULIE	$700.87	$1,499.37
06/01/2017	INTEREST	Monthly Interest	$5.75	$798.50
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$792.75
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$790.42
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$46.09	$789.32
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$29.66	$743.23
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.52	$713.57
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.66	$697.05
07/01/2016	BILL	SARTINI, JULIE	$690.39	$690.39
05/16/2016	PAYMENT	SARTINI, JULIE CHECK NUM: 6148	$-1,207.49	$0.00
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$1,207.49
05/02/2016	INTEREST	Monthly Interest	$2.82	$1,204.99
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$1,202.17
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$46.72	$1,201.08
02/29/2016	INTEREST	Monthly Interest	$2.82	$1,154.36
02/02/2016	INTEREST	Monthly Interest	$2.82	$1,151.54
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$30.09	$1,148.72
01/04/2016	INTEREST	Monthly Interest	$2.82	$1,118.63
12/01/2015	INTEREST	Monthly Interest	$2.82	$1,115.81
11/02/2015	INTEREST	Monthly Interest	$2.82	$1,112.99
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.77	$1,110.17
10/01/2015	INTEREST	Monthly Interest	$2.82	$1,093.40
09/01/2015	INTEREST	Monthly Interest	$2.82	$1,090.58
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.78	$1,087.76
08/03/2015	INTEREST	Monthly Interest	$2.82	$1,080.98
07/01/2015	BILL	SARTINI, JULIE	$699.49	$1,078.16
07/01/2015	INTEREST	Monthly Interest	$2.82	$378.67
06/01/2015	INTEREST	Monthly Interest	$2.82	$375.85
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$373.03
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$370.53
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.33	$368.03
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.64	$347.70
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.27	$339.06
09/18/2014	PAYMENT	SARTINI, JULIE CHECK NUM: 6060	$-367.68	$338.79
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.79	$706.47
07/07/2014	BILL	SARTINI, JULIE	$699.68	$699.68
06/05/2014	PAYMENT	SARTINI, JULIE CHECK NUM: 6012	$-800.62	$0.00
06/02/2014	PENALTY	RECORDING FEE	$15.00	$800.62
06/02/2014	INTEREST	Monthly Interest	$5.40	$785.62
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$780.22
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$45.38	$777.47
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$29.17	$732.09
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.21	$702.92
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.49	$686.71
07/01/2013	BILL	SARTINI, JULIE	$680.22	$680.22
04/16/2013	PAYMENT	SARTINI, JULIE CHECK NUM: 5331	$-14.72	$0.00
03/20/2013	PAYMENT	SARTINI, JULIE CHECK NUM: 5306	$-157.33	$14.72
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.18	$172.05
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.25	$163.87
01/22/2013	PAYMENT	SARTINI, JULIE CHECK BANK: 94-72/1224 NUM: 5269	$-157.33	$163.62
10/16/2012	PAYMENT	SARTINI, JULIE CHECK BANK: 94072/1224 NUM: 5200	$-157.33	$320.95
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.29	$478.28
08/17/2012	PAYMENT	SARTINI, JULIE CHECK BANK: 94-72/1224 NUM: 5154	$-189.35	$471.99
07/06/2012	BILL	SARTINI, JULIE	$661.34	$661.34
04/19/2012	PAYMENT	SARTINI, JULIE CHECK BANK: 94-72/1224 NUM: 6.53	$-6.53	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.25	$6.53
03/19/2012	PAYMENT	SARTINI, JULIE CHECK BANK: 94-72/1224 NUM: 5059	$-156.88	$6.28
01/19/2012	PAYMENT	HULSE, RAY CHECK BANK: 94-156/1242 NUM: 357	$-156.88	$163.16
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.28	$320.04
10/17/2011	PAYMENT	SARTINI, JULIE CHECK BANK: 94-72/1224 NUM: 4988	$-156.88	$313.76
08/16/2011	PAYMENT	SARTINI, JULIE CHECK BANK: 94-72/1224 NUM: 4938	$-188.91	$470.64
07/06/2011	BILL	SARTINI, JULIE	$659.55	$659.55
04/18/2011	PAYMENT	SARTINI, JULIE CHECK BANK: 94-72/1224 NUM: 4853	$-8.23	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.32	$8.23
03/16/2011	PAYMENT	SARTINI, JULIE CHECK BANK: 94-72/1224 NUM: 4830	$-152.31	$7.91
01/19/2011	PAYMENT	SARTINI, JULIE CHECK BANK: 94-72/1224 NUM: 4785	$-158.40	$160.22
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.91	$318.62
10/19/2010	PAYMENT	SARTINI, JULIE CHECK BANK: 94-72/1224 NUM: 4704	$-152.31	$310.71
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.09	$463.02
08/17/2010	PAYMENT	SARTINI, JULIE CHECK BANK: 94-72 NUM: 4632	$-186.34	$456.93
07/08/2010	BILL	SARTINI, JULIE	$643.27	$643.27
04/16/2010	PAYMENT	SARTINI, JULIE CHECK BANK: 94-72/1224 NUM: 4528	$-5.92	$0.00
03/16/2010	PAYMENT	SARTINI, JULIE CHECK BANK: 94-72/1224 NUM: 4497	$-147.88	$5.92
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.92	$153.80
01/19/2010	PAYMENT	SARTINI, JULIE CHECK BANK: 94-72/1224 NUM: 4449	$-147.88	$147.88
10/19/2009	PAYMENT	SARTINI, JULIE CHECK BANK: 94-72/1224 NUM: 4358	$-147.88	$295.76
08/18/2009	PAYMENT	SARTINI, JULIE CHECK BANK: 94-782/1224 NUM: 4293	$-186.88	$443.64
07/09/2009	BILL	SARTINI, JULIE	$630.52	$630.52
03/16/2009	PAYMENT	SARTINI, JULIE CHECK BANK: 94-72/1224 NUM: 4113	$-143.57	$0.00
01/16/2009	PAYMENT	SARTINI, JULIE CREDIT: B BANK: 94-72/1224 NUM: 4066	$-143.78	$143.57
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.01	$287.35
10/16/2008	PAYMENT	SARTINI, JULIE CHECK BANK: 94-72/1224 NUM: 3983	$-143.37	$287.34
08/18/2008	PAYMENT	SARTINI, JULIE CHECK BANK: 94-72/1224 NUM: 3931	$-182.58	$430.71
07/10/2008	BILL	SARTINI, JULIE	$613.29	$613.29
03/17/2008	PAYMENT	SARTINI, JULIE CHECK BANK: 94-72/1224 NUM: 3825	$-118.62	$0.00
01/15/2008	PAYMENT	SARTINI, JULIE CHECK BANK: 94-72/1224 NUM: 3794	$-148.05	$118.62
10/16/2007	PAYMENT	SARTINI, JULIE CHECK BANK: 94-72/1224 NUM: 3729	$-148.05	$266.67
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.23	$414.72
08/15/2007	PAYMENT	SARTINI, JULIE CHECK BANK: 94_72?1224 NUM: 3686	$-187.07	$409.49
08/02/2007	AMENDMENT	re-cal	$-34.66	$596.56
07/05/2007	BILL	SARTINI, JULIE	$631.22	$631.22
04/17/2007	PAYMENT	SARTINI, JULIE CHECK BANK: 94-72/1224 NUM: 3601	$-5.63	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.22	$5.63
03/16/2007	PAYMENT	SARTINI, JULIE CHECK BANK: 94-72/1224 NUM: 3585	$-135.32	$5.41
01/18/2007	PAYMENT	SARTINI, JULIE CHECK BANK: 94-72/1224 NUM: 3546	$-135.32	$140.73
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.41	$276.05
10/16/2006	PAYMENT	SARTINI, JULIE CHECK BANK: 94-72/1224 NUM: 2483	$-135.32	$270.64
08/15/2006	PAYMENT	SARTINI, JULIE CHECK BANK: 94-72/1224 NUM: 3450	$-174.35	$405.96
07/11/2006	BILL	SARTINI, JULIE	$580.31	$580.31
03/14/2006	PAYMENT	SARTINI, JULIE CHECK BANK: 94-72/1224 NUM: 3359	$-125.88	$0.00
01/17/2006	PAYMENT	SARTINI, JULIE CHECK BANK: 94-72/1224 NUM: 3326	$-125.88	$125.88
10/14/2005	PAYMENT	SARTINI, JULIE CHECK BANK: 94-72/1224 NUM: 3271	$-125.88	$251.76
08/12/2005	PAYMENT	SARTINI, JULIE CHECK BANK: 94-72/1224 NUM: 3232	$-164.90	$377.64
07/15/2005	BILL	SARTINI, JULIE	$542.54	$542.54
03/17/2005	PAYMENT	SARTINI, JULIE CREDIT: B BANK: 94-72/1224 NUM: 3196	$-123.94	$0.00
01/18/2005	PAYMENT	SARTINI, JULIE CREDIT: B BANK: 94-72/1224 NUM: 3151	$-123.94	$123.94
11/24/2004	PAYMENT	SARTINI, JULIE CHECK BANK: 94-72/1224 NUM: 3119	$-4.96	$247.88
10/19/2004	PAYMENT	SARTINI, JULIE CHECK BANK: 94-72/1224 NUM: 3105	$-123.94	$252.84
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.96	$376.78
08/18/2004	PAYMENT	SARTINI, JULIE CHECK BANK: 94-72/1224 NUM: 3067	$-183.96	$371.82
08/02/2004	INTEREST	Monthly Interest	$0.04	$555.78
07/07/2004	BILL	SARTINI, JULIE	$534.76	$555.74
07/01/2004	INTEREST	Monthly Interest	$0.04	$20.98
06/07/2004	PENALTY	1st year recording fee	$15.00	$20.94
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-0.04	$5.94
06/01/2004	INTEREST	Monthly Interest	$0.04	$5.98
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$5.94
03/19/2004	PAYMENT	SARTINI, JULIE CHECK BANK: 94-72 NUM: 2959	$-123.00	$4.94
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.92	$127.94
01/15/2004	PAYMENT	SARTINI, JULIE CHECK BANK: 94-72/1224 NUM: 2938	$-123.02	$123.02
10/20/2003	PAYMENT	SARTINI, JULIE CHECK BANK: 94-72/1224 NUM: 2903	$-123.02	$246.04
08/18/2003	PAYMENT	SARTINI, JULIE CHECK BANK: 94-72/1224 NUM: 2881	$-123.04	$369.06
07/09/2003	BILL	SARTINI, JULIE	$492.10	$492.10
03/17/2003	PAYMENT	SARTINI, JULIE CHECK BANK: 94-72/1224 NUM: 2814	$-114.52	$0.00
01/16/2003	PAYMENT	SARTINI, JULIE CHECK BANK: 94-156 NUM: 4277	$-114.52	$114.52
10/21/2002	PAYMENT	SARTINI, JULIE CHECK BANK: 94-72/1224 NUM: 2743	$-114.52	$229.04
09/23/2002	PAYMENT	SARTINI, JULIE CHECK BANK: 94-156/1242 NUM: 4022	$-119.10	$343.56
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.58	$462.66
07/08/2002	BILL	SARTINI, JULIE	$458.08	$458.08
03/28/2002	PAYMENT	SARTINI, JULIE CHECK BANK: 94-156/1242 NUM: 3910	$-108.10	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.16	$108.10
01/17/2002	PAYMENT	SARTINI, JULIE CHECK BANK: 94-156/1242 NUM: 3870	$-120.00	$103.94
10/12/2001	PAYMENT	SARTINI, JULIE CHECK BANK: 94-156/1242 NUM: 3785	$-111.97	$223.94
08/20/2001	PAYMENT	SARTINI, JULIE CHECK BANK: 94-72/1224 NUM: 2592	$-112.34	$335.91
07/10/2001	BILL	SARTINI, JULIE	$448.25	$448.25
03/19/2001	PAYMENT	SARTINI, JULIE CHECK BANK: 94-72/1224 NUM: 2496	$-110.52	$0.00
03/19/2001	AMENDMENT	took postmark date	$-4.42	$110.52
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.42	$114.94
01/22/2001	PAYMENT	SARTINI, JULIE CASH	$-1.14	$110.52
01/22/2001	PAYMENT	SARTINI, JULIE CHECK BANK: 94-156/1242 NUM: 3608	$-119.54	$111.66
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.74	$231.20
10/20/2000	PAYMENT	SARTINI, JULIE CHECK BANK: 94-72/1224 NUM: 2432	$-110.52	$225.46
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.42	$335.98
08/21/2000	PAYMENT	SARTINI, JULIE CHECK BANK: 94-72/1224 NUM: 2409	$-110.90	$331.56
07/11/2000	BILL	SARTINI, JULIE	$442.46	$442.46
03/15/2000	PAYMENT	SARTINI, JULIE CHECK BANK: 94-72/1224 NUM: 2361	$-98.75	$0.00
01/19/2000	PAYMENT	SARTINI, JULIE CHECK BANK: 94-72/1224 NUM: 2332	$-128.57	$98.75
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.65	$227.32
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.17	$221.67
10/18/1999	PAYMENT	SARTINI, JULIE CHECK BANK: 94-72/1224 NUM: 2286	$-108.57	$221.50
09/07/1999	PAYMENT	SARTINI, JULIE CHECK BANK: 94-72/1224 NUM: 2264	$-108.95	$330.07
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.36	$439.02
07/13/1999	BILL	SARTINI, JULIE	$434.66	$434.66
04/19/1999	PAYMENT	SARTINI, JULIE CHECK BANK: 94-72/1224 NUM: 2218	$-96.98	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.73	$96.98
01/26/1999	PAYMENT	SARTINI, JULIE CHECK BANK: 941561242 NUM: 3067	$-120.85	$93.25
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.09	$214.10
11/17/1998	PAYMENT	SARTINI, JULIE CHECK BANK: 94-72/1224 NUM: 2138	$-117.85	$210.01
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.31	$327.86
08/17/1998	PAYMENT	SARTINI, JULIE CHECK BANK: 94-72/1224 NUM: 2076	$-108.20	$323.55
07/14/1998	BILL	SARTINI, JULIE	$431.75	$431.75
03/13/1998	PAYMENT	SARTINI, JULIE CHECK	$-90.08	$0.00
01/26/1998	PAYMENT	SARTINI, JULIE CHECK	$-100.60	$90.08
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.70	$190.68
11/25/1997	PAYMENT	SARTINI, JULIE CHECK	$-100.60	$186.98
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.78	$287.58
08/21/1997	PAYMENT	SARTINI, JULIE CHECK	$-94.89	$283.80
07/14/1997	BILL	SARTINI, JULIE	$378.69	$378.69
04/01/1997	PAYMENT	SARTINI, JULIE CHECK	$-89.37	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.44	$89.37
01/17/1997	PAYMENT	SARTINI, JULIE CHECK	$-93.09	$85.93
11/19/1996	PAYMENT	SARTINI, JULIE CHECK	$-3.58	$179.02
10/22/1996	PAYMENT	SARTINI, JULIE CHECK	$-89.51	$182.60
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.58	$272.11
08/13/1996	PAYMENT	SARTINI, JULIE CHECK	$-89.78	$268.53
07/15/1996	BILL	SARTINI, JULIE	$358.31	$358.31