Tax Account 002-270-14

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Owners

LUCCHESI, STEVEN & JESSICA
PO BOX 728
PANACA, NV 89042-0000

Account Summary

Account ID	002-270-14
Account Type	Real Estate
Location	472 S THIRD STREET PANACA
Balance	$1,664.00
Currently Due	$832.00

Account ID

002-270-14

Account Type

Real Estate

Location

472 S THIRD STREET
PANACA

Balance

$1,664.00

Currently Due

$832.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,375.88
Total	$3,375.88
Paid	$1,711.88
Balance	$1,664.00
Due	$832.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,375.88

Total

$3,375.88

Paid

$1,711.88

Balance

$1,664.00

Due

$832.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

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	$879.88	$0.00	$879.88	$879.88	$0.00
2	10/07/2024	10/17/2024	Paid	$832.00	$0.00	$832.00	$832.00	$0.00
3	01/06/2025	01/16/2025	Due	$832.00	$0.00	$832.00	$0.00	$832.00
4	03/03/2025	03/13/2025	Due	$832.00	$0.00	$832.00	$0.00	$1,664.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,129.17	$0.00	$3,129.17	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$2,900.71	$0.00	$2,900.71	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$2,818.26	$0.00	$2,818.26	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$2,642.60	$0.00	$2,642.60	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$2,642.60	$0.00	$2,642.60	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$2,563.16	$0.00	$2,563.16	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$2,579.75	$188.57	$2,768.32	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$2,583.04	$212.88	$2,795.92	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$2,629.24	$42.05	$2,671.29	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$2,591.77	$144.63	$2,736.40	$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	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.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
09/25/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-832.00	$1,664.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-879.88	$2,496.00
07/03/2024	BILL	LUCCHESI, STEVEN & JESSICA	$3,375.88	$3,375.88
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-771.00	$0.00
02/28/2024	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 98608. REASON: ENTERED WRONG IMPORT FILE	$771.00	$771.00
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-771.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-771.00	$771.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-771.00	$1,542.00
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-816.17	$2,313.00
07/13/2023	BILL	LUCCHESI, STEVEN & JESSICA	$3,129.17	$3,129.17
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-713.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-713.00	$713.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-713.00	$1,426.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-761.71	$2,139.00
07/07/2022	BILL	LUCCHESI, STEVEN & JESSICA	$2,900.71	$2,900.71
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-693.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-693.00	$693.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-693.00	$1,386.00
08/03/2021	PAYMENT	AMROCK LLC NEVADA CHECK NUM: 287877	$-739.26	$2,079.00
07/12/2021	BILL	LUCCHESI, STEVEN & JESSICA	$2,818.26	$2,818.26
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-649.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-649.00	$649.00
12/04/2020	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 234631	$-649.00	$1,298.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-695.60	$1,947.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-82.23	$2,642.60
10/21/2020	BILL	LUCCHESI, STEVEN & JESSICA	$2,724.83	$2,724.83
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-649.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-649.00	$649.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-649.00	$1,298.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-695.60	$1,947.00
07/03/2019	BILL	LUCCHESI, STEVEN & JESSICA	$2,642.60	$2,642.60
01/29/2019	PAYMENT	AMROCK INC NEVADA CHECK NUM: 160756	$-629.00	$0.00
12/12/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 022744428	$-629.00	$629.00
09/19/2018	PAYMENT	WELLS FARGO REAL ESTATE CHECK NUM: 022253546	$-629.00	$1,258.00
07/25/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 021831567	$-676.16	$1,887.00
07/03/2018	BILL	LUCCHESI, DAVID A & SYLVIA	$2,563.16	$2,563.16
02/06/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033886997	$-633.00	$0.00
02/06/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033886996	$-633.00	$633.00
02/06/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033886995	$-633.00	$1,266.00
02/06/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033886994	$-480.75	$1,899.00
02/06/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033885697	$-105.27	$2,379.75
02/06/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033885696	$-56.07	$2,485.02
02/06/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033885695	$-27.23	$2,541.09
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$105.27	$2,568.32
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$56.07	$2,463.05
09/28/2017	PAYMENT	LUCCHESI, DAVID A & SYLVIA CHECK NUM: 6104	$-200.00	$2,406.98
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$27.23	$2,606.98
07/03/2017	BILL	LUCCHESI, DAVID A & SYLVIA	$2,579.75	$2,579.75
04/28/2017	PAYMENT	LUCCHESI, DAVID A & SYLVIA CHECK NUM: 6257	$-195.92	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$195.92
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.49	$194.82
01/20/2017	PAYMENT	LUCCHESI, DAVID A & SYLVIA CHECK NUM: 6291	$-2,600.00	$187.33
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$114.84	$2,787.33
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$63.85	$2,672.49
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$25.60	$2,608.64
07/01/2016	BILL	LUCCHESI, DAVID A & SYLVIA	$2,583.04	$2,583.04
04/29/2016	PAYMENT	LUCCHESI, DAVID A & SYLVIA CHECK NUM: 5974	$-391.05	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$391.05
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.00	$389.96
03/15/2016	PAYMENT	LUCCHESI, DAVID A & SYLVIA CHECK NUM: 5950	$-300.00	$374.96
01/28/2016	PAYMENT	LUCCHESI, DAVID J CHECK NUM: 326	$-649.00	$674.96
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.96	$1,323.96
10/14/2015	PAYMENT	LUCCHESI, DAVID J CHECK NUM: 317	$-649.00	$1,298.00
08/17/2015	PAYMENT	LUCCHESI, DAVID J CHECK NUM: 249	$-682.24	$1,947.00
07/01/2015	BILL	LUCCHESI, DAVID A & SYLVIA	$2,629.24	$2,629.24
02/17/2015	PAYMENT	LUCCHESI, DAVID A & SYLVIA CHECK NUM: 5784	$-936.40	$0.00
02/11/2015	PAYMENT	LUCCHESI, DAVID A CREDIT: B NUM: 5781	$-900.00	$936.40
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$54.83	$1,836.40
01/12/2015	PAYMENT	LUCCHESI, DAVID A & SYLVIA CHECK NUM: 5768	$-400.00	$1,781.57
11/26/2014	PAYMENT	LUCCHESI, DAVID A & SYLVIA CHECK NUM: 5750	$-100.00	$2,181.57
11/26/2014	PAYMENT	LUCCHESI, DAVID A & SYLVIA CHECK NUM: 5751	$-400.00	$2,281.57
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$64.09	$2,681.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$25.71	$2,617.48
07/07/2014	BILL	LUCCHESI, DAVID A & SYLVIA	$2,591.77	$2,591.77
03/31/2014	PAYMENT	LUCCHESI, DAVID A & SYLVIA CHECK NUM: 5607	$-819.41	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$38.73	$819.41
02/28/2014	PAYMENT	LUCCHESI, DAVID A & SYLVIA CHECK NUM: 5586	$-200.00	$780.68
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.80	$980.68
01/21/2014	PAYMENT	LUCCHESI, DAVID A & SYLVIA CHECK NUM: 5567	$-300.00	$966.88
12/27/2013	PAYMENT	LUCCHESI, DAVID A & SYLVIA CHECK NUM: 5548	$-150.00	$1,266.88
12/27/2013	PAYMENT	LUCCHESI, DAVID J CHECK NUM: 199	$-200.00	$1,416.88
10/28/2013	PAYMENT	LUCCHESI, DAVID A & SYLVIA CHECK NUM: 5521	$-300.00	$1,616.88
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$31.97	$1,916.88
09/13/2013	PAYMENT	LUCCHESI, DAVID A & SYLVIA CREDIT: B NUM: 5406	$-660.00	$1,884.91
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$24.88	$2,544.91
07/01/2013	BILL	LUCCHESI, DAVID A & SYLVIA	$2,520.03	$2,520.03
04/26/2013	PAYMENT	LUCCHESI, DAVID A & SYLVIA CHECK NUM: 5431	$-649.15	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.97	$649.15
02/25/2013	PAYMENT	LUCCHESI, DAVID A & SYLVIA CHECK NUM: 5243	$-300.00	$624.18
02/04/2013	PAYMENT	LUCCHESI, DAVID A & SYLVIA CHECK BANK: 31-7955/3240 NUM: 5227	$-350.00	$924.18
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.98	$1,274.18
11/19/2012	PAYMENT	LUCCHESI, DAVID A & SYLVIA CREDIT: B BANK: 31-7955/3240 NUM: 5153	$-649.58	$1,249.20
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.98	$1,898.78
09/13/2012	PAYMENT	LUCCHESI, DAVID A & SYLVIA CREDIT: B BANK: 31-7955/3240 NUM: 5081	$-318.30	$1,873.80
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.67	$2,192.10
08/14/2012	PAYMENT	LUCCHESI, DAVID A & SYLVIA CHECK BANK: 94-72/1224 NUM: 5041	$-350.00	$2,180.43
07/06/2012	BILL	LUCCHESI, DAVID A & SYLVIA	$2,530.43	$2,530.43
04/27/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 31-7955/3240 NUM: 4960	$-630.67	$0.00
04/27/2012	AMENDMENT	reverse ad fee	$-2.25	$630.67
04/27/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 31-7955/3240 NUM: 4960	$630.67	$632.92
04/27/2012	VOID	LUCCHESI, DAVID A & SYLVIA CHECK BANK: 31-7955/3240 NUM: 4960	$-630.67	$2.25
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$632.92
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.26	$630.67
02/23/2012	PAYMENT	LUCCHESI, DAVID A & SYLVIA CREDIT: B BANK: 31-7955/3240 NUM: 4855	$-630.67	$606.41
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.26	$1,237.08
08/29/2011	PAYMENT	LUCCHESI, DAVID A & SYLVIA CASH	$-1,244.85	$1,212.82
07/06/2011	BILL	LUCCHESI, DAVID A & SYLVIA	$2,457.67	$2,457.67
04/18/2011	PAYMENT	LUCCHESI, DAVID A & SYLVIA CHECK BANK: 31-7955/3240 NUM: 4527	$-2,218.10	$0.00
04/18/2011	PAYMENT	RENEGADE SPORTS CHECK BANK: 94-156/1242 NUM: 1136	$-500.00	$2,218.10
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$163.38	$2,718.10
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$105.03	$2,554.72
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$58.35	$2,449.69
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$23.34	$2,391.34
07/08/2010	BILL	LUCCHESI, DAVID A & SYLVIA	$2,368.00	$2,368.00
03/22/2010	PAYMENT	LUCCHESI, DAVID A & SYLVIA CHECK BANK: 31-7955/3240 NUM: 4088	$-1,880.78	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$101.97	$1,880.78
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$56.65	$1,778.81
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.66	$1,722.16
09/08/2009	PAYMENT	LUCCHESI, DAVID A & SYLVIA CASH	$-628.19	$1,699.50
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$22.66	$2,327.69
07/09/2009	BILL	LUCCHESI, DAVID A & SYLVIA	$2,305.03	$2,305.03
04/30/2009	PAYMENT	LUCCHESI, DAVID A & SYLVIA CHECK BANK: 31-7955/3240 NUM: 3705	$-1,826.00	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$99.00	$1,826.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$55.00	$1,727.00
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.00	$1,672.00
08/15/2008	PAYMENT	LUCCHESI, DAVID A & SYLVIA CHECK BANK: 94-72/1224 NUM: 1274	$-589.02	$1,650.00
07/10/2008	BILL	LUCCHESI, DAVID A & SYLVIA	$2,239.02	$2,239.02
05/02/2008	PAYMENT	LUCCHESI, DAVID A & SYLVIA CHECK BANK: 31-7955/3240 NUM: 3233	$-1,772.82	$0.00
05/02/2008	AMENDMENT	removed advertising fee	$-3.00	$1,772.82
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$1,775.82
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$96.12	$1,772.82
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$53.40	$1,676.70
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.36	$1,623.30
08/20/2007	PAYMENT	LUCCHESI, DAVID A & SYLVIA CHECK BANK: 94-156 NUM: 962	$-573.01	$1,601.94
08/03/2007	AMENDMENT	re-cal	$-132.78	$2,174.95
07/05/2007	BILL	LUCCHESI, DAVID A & SYLVIA	$2,307.73	$2,307.73
03/30/2007	PAYMENT	LUCCHESI, DAVID A & SYLVIA CHECK BANK: 94-156/1242 NUM: 912	$-1,109.44	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$51.84	$1,109.44
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.74	$1,057.60
10/23/2006	PAYMENT	LUCCHESI, DAVID A & SYLVIA CHECK BANK: 94-156/1242 NUM: 816	$-1,148.45	$1,036.86
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$51.84	$2,185.31
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$20.74	$2,133.47
07/11/2006	BILL	LUCCHESI, DAVID A & SYLVIA	$2,112.73	$2,112.73
02/17/2006	PAYMENT	LUCCHESI, DAVID A & SYLVIA CHECK BANK: 31-7955 NUM: 2306	$-503.33	$0.00
02/17/2006	PAYMENT	WELLS FARGO/LUCCHESI CHECK BANK: 72-212 NUM: 745204253	$-523.46	$503.33
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.13	$1,026.79
10/12/2005	PAYMENT	LUCCHESI, DAVID A & SYLVIA CHECK BANK: 94-156/1242 NUM: 626	$-503.33	$1,006.66
08/24/2005	PAYMENT	LUCCHESI, DAVID A & SYLVIA CHECK BANK: 31-1955/3240 NUM: 2036	$-542.34	$1,509.99
07/15/2005	BILL	LUCCHESI, DAVID A & SYLVIA	$2,052.33	$2,052.33
04/08/2005	PAYMENT	LUCCHESI, DAVID A & SYLVIA CHECK BANK: 31-7955 NUM: 1857	$-518.24	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.93	$518.24
01/14/2005	PAYMENT	LUCCHESI, DAVID A & SYLVIA CHECK BANK: 31-7955 NUM: 1740	$-498.31	$498.31
10/05/2004	PAYMENT	LUCCHESI, DAVID A & SYLVIA CHECK BANK: 94-156/1242 NUM: 462	$-498.31	$996.62
08/13/2004	PAYMENT	LUCCHESI, DAVID A & SYLVIA CHECK BANK: 31-7955/3240 NUM: 1502	$-537.31	$1,494.93
07/07/2004	BILL	LUCCHESI, DAVID A & SYLVIA	$2,032.24	$2,032.24
03/03/2004	PAYMENT	LUCCHESI, DAVID A & SYLVIA CHECK BANK: 31-7955 NUM: 1274	$-493.54	$0.00
01/05/2004	PAYMENT	LUCCHESI, DAVID A & SYLVIA CHECK BANK: 31-7955/3240 NUM: 1165	$-493.54	$493.54
09/30/2003	PAYMENT	LUCCHESI, DAVID A & SYLVIA CHECK BANK: 31-7955/3240 NUM: 1022	$-493.54	$987.08
08/18/2003	PAYMENT	LUCCHESI, DAVID A & SYLVIA CHECK BANK: 31-7955/3240 NUM: 947	$-493.56	$1,480.62
07/09/2003	BILL	LUCCHESI, DAVID A & SYLVIA	$1,974.18	$1,974.18
03/03/2003	PAYMENT	LUCCHESI, DAVID & SYLVIA CHECK BANK: 31-7955 NUM: 532	$-476.61	$0.00
01/02/2003	PAYMENT	LUCCHESI, DAVID CHECK BANK: 31-7955/3240 NUM: 451	$-476.61	$476.61
10/03/2002	PAYMENT	LUCCHESI, DAVID CHECK BANK: 31-7955/3240 NUM: 669	$-476.61	$953.22
08/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 993906	$-476.62	$1,429.83
07/08/2002	BILL	LUCCHESI, DAVID A & SYLVIA	$1,906.45	$1,906.45
12/17/2001	PAYMENT	LINCOLN CO TREASURER/WELLS FAR CHECK BANK: 94-156/1242 NUM: 1409	$-138.10	$0.00
09/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 672062	$-987.74	$138.10
08/07/2001	AMENDMENT	TAX STRIKE	$-1,837.38	$1,125.84
07/31/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 503842	$-987.93	$2,963.22
07/10/2001	BILL	LUCCHESI, DAVID A & SYLVIA	$3,951.15	$3,951.15