Tax Account 005-221-08

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Owners

JZA RANCH, LLC
7900 W SAHARA AVE., STE 100
LAS VEGAS, NV 89117-7921

Account Summary

Account ID	005-221-08
Account Type	Real Estate
Location	8950 MOUNT WILSON RANCH ROAD
Balance	$2,004.28
Currently Due	$1,779.28

Account ID

005-221-08

Account Type

Real Estate

Location

8950 MOUNT WILSON RANCH ROAD

Balance

$2,004.28

Currently Due

$1,779.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$911.88
Total	$944.45
Paid	$0.00
Balance	$944.45
Due	$1,779.28
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$911.88

Total

$944.45

Paid

$0.00

Balance

$944.45

Due

$1,779.28

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	Past due	$236.88	$9.48	$236.88	$0.00	$1,306.19
2	10/07/2024	10/17/2024	Past due	$225.00	$23.09	$225.00	$0.00	$1,554.28
3	01/06/2025	01/16/2025	Due	$225.00	$0.00	$225.00	$0.00	$1,779.28
4	03/03/2025	03/13/2025	Due	$225.00	$0.00	$225.00	$0.00	$2,004.28

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$880.07	$143.11	$0.00	$1,059.83	$1,059.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$881.11	$0.00	$881.11	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$836.76	$130.13	$966.89	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$801.94	$200.37	$1,002.31	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$796.57	$60.51	$857.08	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$793.01	$185.04	$978.05	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$792.11	$338.98	$1,131.09	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$752.51	$188.97	$941.48	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$706.01	$211.61	$917.62	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$656.09	$35.35	$691.44	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S33	TV District	35.00	.00	35.00	35.00
2023-2024	S39	Solid Waste	10.00	.00	10.00	10.00
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	$7.33	$2,004.28
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.09	$1,996.95
10/02/2024	INTEREST	INTEREST FOR 10/2024	$7.33	$1,973.86
09/03/2024	INTEREST	INTEREST FOR 09/2024	$7.33	$1,966.53
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.48	$1,959.20
08/01/2024	INTEREST	INTEREST FOR 08/2024	$7.33	$1,949.72
07/03/2024	BILL	JZA RANCH, LLC	$911.88	$1,942.39
06/03/2024	INTEREST	INTEREST FOR 06/2024	$7.33	$1,030.51
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$1,023.18
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$1,016.68
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.60	$1,015.43
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.32	$953.83
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.20	$913.51
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.24	$890.31
07/13/2023	BILL	JZA RANCH, LLC	$880.07	$880.07
07/20/2022	PAYMENT	AARON LAW GROUP CREDIT: D	$-881.11	$0.00
07/07/2022	BILL	JZA RANCH, LLC	$881.11	$881.11
05/05/2022	PAYMENT	AARON LAW GROUP CREDIT: D	$-1,969.20	$0.00
05/02/2022	INTEREST	Monthly Interest	$6.68	$1,969.20
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$1,962.52
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$58.57	$1,961.32
03/01/2022	INTEREST	Monthly Interest	$6.68	$1,902.75
01/31/2022	INTEREST	Monthly Interest	$6.68	$1,896.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$38.39	$1,889.39
01/03/2022	INTEREST	Monthly Interest	$6.68	$1,851.00
12/01/2021	INTEREST	Monthly Interest	$6.68	$1,844.32
11/01/2021	INTEREST	Monthly Interest	$6.68	$1,837.64
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$22.14	$1,830.96
09/30/2021	INTEREST	Monthly Interest	$6.68	$1,808.82
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.83	$1,802.14
09/01/2021	INTEREST	Monthly Interest	$6.68	$1,792.31
08/02/2021	INTEREST	Monthly Interest	$6.68	$1,785.63
07/12/2021	BILL	JZA RANCH, LLC	$836.76	$1,778.95
07/01/2021	INTEREST	Monthly Interest	$6.68	$942.19
06/01/2021	INTEREST	Monthly Interest	$6.68	$935.51
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$928.83
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$926.56
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$56.14	$925.46
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$36.78	$869.32
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.20	$832.54
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.40	$811.34
10/21/2020	BILL	JZA RANCH, LLC	$801.94	$801.94
02/06/2020	PAYMENT	AARON LAW GROUP, LLC CREDIT: D	$-1,835.13	$0.00
02/06/2020	AMENDMENT	Reverse Feb interest	$-6.61	$1,835.13
02/06/2020	ADJUSTMENT	Adj out Feb int before payment	$1,835.13	$1,841.74
02/06/2020	VOID	AARON LAW GROUP, LLC CREDIT: D	$-1,835.13	$6.61
02/03/2020	INTEREST	Monthly Interest	$6.61	$1,841.74
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$36.57	$1,835.13
01/03/2020	INTEREST	Monthly Interest	$6.61	$1,798.56
12/02/2019	INTEREST	Monthly Interest	$6.61	$1,791.95
11/06/2019	INTEREST	Monthly Interest	$6.61	$1,785.34
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.13	$1,778.73
10/01/2019	INTEREST	Monthly Interest	$6.61	$1,757.60
09/03/2019	INTEREST	Monthly Interest	$6.61	$1,750.99
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.42	$1,744.38
08/01/2019	INTEREST	Monthly Interest	$6.61	$1,734.96
07/03/2019	BILL	JZA RANCH, LLC	$796.57	$1,728.35
07/01/2019	INTEREST	Monthly Interest	$6.61	$931.78
06/03/2019	INTEREST	Monthly Interest	$6.61	$925.17
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$918.56
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$916.21
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$55.51	$915.11
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$36.36	$859.60
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.95	$823.24
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.28	$802.29
07/03/2018	BILL	JZA RANCH, LLC	$793.01	$793.01
03/20/2018	PAYMENT	LC RFND/AARON LAW GROUP LLC CHECK NUM: 1500/46304	$-2,997.46	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$55.45	$2,997.46
03/01/2018	INTEREST	Monthly Interest	$11.93	$2,942.01
02/26/2018	AMENDMENT	ADVERTISEMENT	$31.91	$2,930.08
02/06/2018	AMENDMENT	CERTIFIED MAIL (1)	$6.70	$2,898.17
02/01/2018	INTEREST	Monthly Interest	$11.93	$2,891.47
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$36.37	$2,879.54
01/02/2018	INTEREST	Monthly Interest	$11.93	$2,843.17
12/27/2017	AMENDMENT	CERTIFIED MAIL (2)	$13.18	$2,831.24
12/27/2017	AMENDMENT	TITLE SEARCH	$145.00	$2,818.06
12/01/2017	INTEREST	Monthly Interest	$11.93	$2,673.06
11/01/2017	INTEREST	Monthly Interest	$11.93	$2,661.13
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.01	$2,649.20
10/02/2017	AMENDMENT	ADJ RECORDING FEE	$-20.00	$2,628.19
10/02/2017	PENALTY	RECORDING FEE INCREASE 17-18	$20.00	$2,648.19
10/02/2017	PENALTY	RECORDING FEE INCREASE 17-18	$20.00	$2,628.19
10/02/2017	INTEREST	Monthly Interest	$11.93	$2,608.19
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.36	$2,596.26
09/01/2017	INTEREST	Monthly Interest	$11.93	$2,586.90
07/03/2017	BILL	TREASURER IN TRUST	$792.11	$2,574.97
06/08/2017	AMENDMENT	CERTIFIED MAIL TAX DEED	$6.77	$1,782.86
06/07/2017	PENALTY	RECORDING FEE	$15.00	$1,776.09
06/01/2017	INTEREST	Monthly Interest	$11.93	$1,761.09
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$1,749.16
05/08/2017	INTEREST	Monthly Interest	$5.66	$1,746.83
04/04/2017	PENALTY	CERTIFIED MAILING	$6.59	$1,741.17
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$50.44	$1,734.58
03/01/2017	INTEREST	Monthly Interest	$5.66	$1,684.14
02/01/2017	INTEREST	Monthly Interest	$5.66	$1,678.48
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$32.43	$1,672.82
12/28/2016	INTEREST	Monthly Interest	$5.66	$1,640.39
12/01/2016	INTEREST	Monthly Interest	$5.66	$1,634.73
11/01/2016	INTEREST	Monthly Interest	$5.66	$1,629.07
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.03	$1,623.41
10/03/2016	INTEREST	Monthly Interest	$5.66	$1,605.38
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.22	$1,599.72
08/29/2016	INTEREST	Monthly Interest	$5.66	$1,592.50
08/01/2016	INTEREST	Monthly Interest	$5.66	$1,586.84
07/01/2016	BILL	JZA RANCH LLC	$752.51	$1,581.18
07/01/2016	INTEREST	Monthly Interest	$5.66	$828.67
06/01/2016	INTEREST	Monthly Interest	$5.66	$823.01
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$817.35
05/02/2016	INTEREST	Monthly Interest	$0.04	$814.85
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$814.81
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$47.18	$813.72
02/29/2016	INTEREST	Monthly Interest	$0.04	$766.54
02/02/2016	INTEREST	Monthly Interest	$0.04	$766.50
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$30.36	$766.46
01/04/2016	INTEREST	Monthly Interest	$0.04	$736.10
12/01/2015	INTEREST	Monthly Interest	$0.04	$736.06
11/02/2015	INTEREST	Monthly Interest	$0.04	$736.02
10/23/2015	PAYMENT	AARON, MATHEW E CHECK NUM: 1007	$-15.60	$735.98
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.90	$751.58
10/01/2015	INTEREST	Monthly Interest	$0.13	$734.68
09/01/2015	INTEREST	Monthly Interest	$0.13	$734.55
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.80	$734.42
08/03/2015	INTEREST	Monthly Interest	$0.13	$727.62
07/01/2015	BILL	LZA RANCH LLC	$706.01	$727.49
07/01/2015	INTEREST	Monthly Interest	$0.13	$21.48
06/01/2015	INTEREST	Monthly Interest	$0.13	$21.35
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$21.22
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$18.72
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.62	$16.22
01/29/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 5278425425	$-474.24	$15.60
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.60	$489.84
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.24	$474.24
10/13/2014	PAYMENT	LEWIS, CLIFFORD CHECK NUM: 3428	$-194.33	$468.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.24	$662.33
07/07/2014	BILL	LEWIS, CLIFFORD S & SUSAN E	$656.09	$656.09
04/07/2014	PAYMENT	LEWIS, CLIFFORD S CHECK NUM: 3408	$-343.09	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.92	$343.09
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.21	$324.17
11/21/2013	PAYMENT	LEWIS, CLIFFORD S CHECK NUM: 3378	$-151.00	$315.96
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.84	$466.96
10/08/2013	PAYMENT	LEWIS, CLIFFORD S CHECK NUM: 3362	$-152.90	$459.12
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.12	$612.02
07/01/2013	BILL	LEWIS, CLIFFORD S & SUSAN E	$605.90	$605.90
06/26/2013	PAYMENT	LEWIS, CLIFFORD CHECK NUM: 252	$-1,410.28	$0.00
06/03/2013	INTEREST	Monthly Interest	$9.66	$1,410.28
05/01/2013	INTEREST	Monthly Interest	$4.76	$1,400.62
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$1,395.86
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$41.18	$1,393.36
03/04/2013	INTEREST	Monthly Interest	$4.76	$1,352.18
02/01/2013	INTEREST	Monthly Interest	$4.76	$1,347.42
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$26.47	$1,342.66
01/02/2013	INTEREST	Monthly Interest	$4.76	$1,316.19
12/03/2012	INTEREST	Monthly Interest	$4.76	$1,311.43
11/01/2012	INTEREST	Monthly Interest	$4.76	$1,306.67
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.71	$1,301.91
10/02/2012	INTEREST	Monthly Interest	$4.76	$1,287.20
09/04/2012	INTEREST	Monthly Interest	$4.76	$1,282.44
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.88	$1,277.68
07/06/2012	BILL	LEWIS, CLIFFORD S & SUSAN E	$588.25	$1,271.80
07/03/2012	INTEREST	Monthly Interest	$4.76	$683.55
06/04/2012	PENALTY	Recording Fee	$15.00	$678.79
06/04/2012	INTEREST	Monthly Interest	$4.76	$663.79
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$659.03
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$39.98	$656.78
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$25.70	$616.80
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.28	$591.10
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.71	$576.82
07/22/2011	PAYMENT	LEWIS, CLIFFORD CHECK BANK: 94-8401/3224 NUM: 3178	$-162.32	$571.11
07/06/2011	BILL	LEWIS, CLIFFORD S & SUSAN E	$571.11	$733.43
07/05/2011	INTEREST	Monthly Interest	$1.16	$162.32
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$161.16
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$146.16
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.54	$144.16
12/23/2010	PAYMENT	LEWIS, CLIFFORD CHECK BANK: 94-8441/3224 NUM: 117	$-138.62	$138.62
10/22/2010	PAYMENT	LEWIS, CLIFFORD S CHECK BANK: 94-8441 NUM: 108	$-5.76	$277.24
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.22	$283.00
10/13/2010	PAYMENT	LEWIS, CLIFFORD S CHECK BANK: 94-8441 NUM: 106	$-277.24	$282.78
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.54	$560.02
07/08/2010	BILL	LEWIS, CLIFFORD S & SUSAN E	$554.48	$554.48
04/08/2010	PAYMENT	LEWIS, CLIFFORD S & SUSAN E CHECK BANK: 94-8401/3224 NUM: 2900	$-209.21	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.60	$209.21
03/15/2010	PAYMENT	LEWIS, CLIFFORD CHECK BANK: 94-8401/3224 NUM: 2891	$-59.22	$196.61
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.66	$255.83
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.92	$245.17
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.37	$239.25
07/09/2009	BILL	LEWIS, CLIFFORD S & SUSAN E	$236.88	$236.88
04/30/2009	PAYMENT	LEWIS, CLIFFORD CHECK BANK: 94-8401/3224 NUM: 2727	$-52.42	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.02	$52.42
03/02/2009	PAYMENT	LEWIS, CLIFFORD CHECK BANK: 94-8401/3224 NUM: 2666	$-107.86	$50.40
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.04	$158.26
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.02	$153.22
08/20/2008	PAYMENT	LEWIS, CLIFFORD CHECK BANK: 94-8401/3224 NUM: 2525	$-50.41	$151.20
07/10/2008	BILL	LEWIS, CLIFFORD S & SUSAN E	$201.61	$201.61
02/25/2008	PAYMENT	LEWIS, CLIFFORD CHECK BANK: 94-8401/3224 NUM: 2369	$-46.67	$0.00
01/15/2008	PAYMENT	LEWIS, CLIFFORD CHECK BANK: 94_8401?3224 NUM: 2441	$-46.67	$46.67
11/14/2007	PAYMENT	LEWIS, CLIFFORD CHECK BANK: 94-8401/3224 NUM: 2420	$-3.78	$93.34
11/14/2007	PAYMENT	LEWIS, CLIFFORD CHECK BANK: 94-8401/3224 NUM: 2376	$-96.10	$97.12
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.67	$193.22
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.87	$188.55
07/05/2007	BILL	LEWIS, CLIFFORD S & SUSAN E	$186.68	$186.68
07/28/2006	PAYMENT	PRESCIA, ANTHONY CHECK BANK: 94-7074/3214 NUM: 1596	$-172.85	$0.00
07/11/2006	BILL	PRESCIA, ANTHONY & NANCY TRUST	$172.85	$172.85
08/01/2005	PAYMENT	PRESCIA, ANTHONY & NANCY TRUST CHECK BANK: 94-72/1224 NUM: 1193	$-160.79	$0.00
07/15/2005	BILL	PRESCIA, ANTHONY & NANCY TRUST	$160.79	$160.79
07/27/2004	PAYMENT	PRESCIA, ANTHONY CHECK BANK: 94-7074/3212 NUM: 1313	$-174.11	$0.00
07/07/2004	BILL	PRESCIA, ANTHONY & NANCY TRUST	$174.11	$174.11
08/05/2003	PAYMENT	PRESCIA, ANTHONY CHECK BANK: 94-7074/3212 NUM: 1182	$-148.67	$0.00
07/09/2003	BILL	PRESCIA, ANTHONY & NANCY TRUST	$148.67	$148.67
07/16/2002	PAYMENT	PRESCIA, ANTHONY CREDIT: B BANK: 94-72/1224 NUM: 1106	$-119.64	$0.00
07/08/2002	BILL	PRESCIA, ANTHONY & NANCY TRUST	$119.64	$119.64
08/15/2001	PAYMENT	PRESCIA, ANTHONY CHECK BANK: 25-80/440 NUM: 703	$-107.11	$0.00
07/10/2001	BILL	PRESCIA, ANTHONY & NANCY	$107.11	$107.11
08/01/2000	PAYMENT	PRESCIA, ANTHONY & NANCY CHECK BANK: 94-7074/3212 NUM: 1003	$-103.32	$0.00
07/11/2000	BILL	PRESCIA, ANTHONY & NANCY	$103.32	$103.32
07/29/1999	PAYMENT	PRESCIA, ANTHONY CHECK BANK: 94-72/1224 NUM: 867	$-102.85	$0.00
07/13/1999	BILL	PRESCIA, ANTHONY & NANCY	$102.85	$102.85