Tax Account 013-160-40

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Owners

SPARKS, LLOYD T. & MARY L.
8459 RANCHO DESTINO
LAS VEGAS, NV 89123

Account Summary

Account ID	013-160-40
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$206.00
Currently Due	$103.00

Account ID

013-160-40

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$206.00

Currently Due

$103.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$425.59
Total	$425.59
Paid	$219.59
Balance	$206.00
Due	$103.00
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

$425.59

Total

$425.59

Paid

$219.59

Balance

$206.00

Due

$103.00

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	Paid	$116.59	$0.00	$116.59	$116.59	$0.00
2	10/07/2024	10/17/2024	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
3	01/06/2025	01/16/2025	Due	$103.00	$0.00	$103.00	$0.00	$103.00
4	03/03/2025	03/13/2025	Due	$103.00	$0.00	$103.00	$0.00	$206.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$425.59	$0.00	$425.59	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$425.59	$8.12	$433.71	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$425.59	$0.00	$425.59	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$421.01	$4.08	$425.09	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$421.01	$34.59	$455.60	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$421.01	$65.16	$486.17	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$421.01	$39.77	$460.78	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$411.01	$39.05	$450.06	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$411.01	$47.21	$458.22	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$411.01	$35.84	$446.85	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	SPARKS, LLOYD T. & MARY L. CREDIT 163571432	$-103.00	$206.00
08/15/2024	PAYMENT	SPARKS, LLOYD T. & MARY L. CHECK 1010	$-116.59	$309.00
07/03/2024	BILL	SPARKS, LLOYD T. & MARY L.	$425.59	$425.59
02/28/2024	PAYMENT	SPARKS, LLOYD T. CHECK 1005	$-103.00	$0.00
01/08/2024	PAYMENT	SPARKS, LLOYD T. CHECK 1004	$-103.00	$103.00
10/09/2023	PAYMENT	SPARKS, LLOYD T. CHECK 1002	$-103.00	$206.00
08/17/2023	PAYMENT	SPARKS, LLOYD T. CHECK 1001	$-116.59	$309.00
07/13/2023	BILL	SPARKS, LLOYD T. & MARY L.	$425.59	$425.59
02/06/2023	PAYMENT	SPARKS, LLOYD T. CHECK NUM: 297	$-104.12	$0.00
01/23/2023	PAYMENT	SPARKS, LLOYD T. CHECK NUM: 296	$-103.00	$104.12
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.00	$207.12
11/03/2022	PAYMENT	SPARKS, MARY CHECK NUM: 1021	$-110.00	$203.12
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.12	$313.12
08/03/2022	PAYMENT	SPARKS, LLOYD T CHECK NUM: 345	$-116.59	$309.00
07/07/2022	BILL	SPARKS, LLOYD T. & MARY L.	$425.59	$425.59
02/28/2022	PAYMENT	REED-SPARKS, MARY CHECK NUM: 1404	$-103.00	$0.00
12/17/2021	PAYMENT	SPARKS, MARY L CHECK NUM: 2337	$-103.00	$103.00
10/04/2021	PAYMENT	REED-SPARKS, MARY L CHECK NUM: 2336	$-103.00	$206.00
08/12/2021	PAYMENT	REED, MARY CHECK NUM: 1400	$-116.59	$309.00
07/12/2021	BILL	SPARKS, LLOYD T. & MARY L.	$425.59	$425.59
12/28/2020	PAYMENT	DRIGGS TITLE AGENCY CHECK NUM: 14722	$-102.00	$0.00
12/28/2020	PAYMENT	DRIGGS TITLE AGENCY CHECK NUM: 14724	$-102.00	$102.00
12/14/2020	PAYMENT	LOCATELLI, MICHELLE CHECK NUM: 2443	$-106.08	$204.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.08	$310.08
11/20/2020	PAYMENT	LOCATELLI, MICHELLE CHECK NUM: 2440	$-115.01	$306.00
10/21/2020	BILL	LOCATELLI, MICHELLE	$421.01	$421.01
03/09/2020	PAYMENT	LOCATELLI, MICHELLE E CHECK NUM: 2438	$-455.60	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.14	$455.60
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.85	$436.46
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.60	$425.61
07/03/2019	BILL	LOCATELLI, MICHELLE	$421.01	$421.01
04/08/2019	PAYMENT	LOCATELLI, MICHELE E CHECK NUM: 2420	$-65.17	$0.00
04/08/2019	PAYMENT	LOCATELLI, MICHELE E CHECK NUM: 739	$-421.00	$65.17
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$486.17
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.47	$485.07
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.14	$455.60
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.85	$436.46
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.60	$425.61
07/03/2018	BILL	LOCATELLI, MICHELLE	$421.01	$421.01
04/02/2018	PAYMENT	LOCATELLI, MICHELLE E CHECK NUM: 2350	$-107.18	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$107.18
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.08	$106.08
02/21/2018	PAYMENT	LOCATELLI, MICHELLE CREDIT: D	$-353.60	$102.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.14	$455.60
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.85	$436.46
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.60	$425.61
07/03/2017	BILL	LOCATELLI, MICHELLE	$421.01	$421.01
05/12/2017	PAYMENT	LOCATELLI, MICHELLE CREDIT: B NUM: 2390	$-8.33	$0.00
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$8.33
04/26/2017	PAYMENT	LOCATELLI, MICHELLE CHECK NUM: 2387	$-60.83	$6.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$66.83
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.53	$65.73
03/20/2017	PAYMENT	LOCATELLI, MICHELLE CHECK NUM: 2386	$-380.90	$63.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.54	$444.10
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.35	$425.56
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.20	$415.21
07/01/2016	BILL	LOCATELLI, MICHELLE	$411.01	$411.01
04/01/2016	PAYMENT	LOCATELLI, MICHELLE E CHECK NUM: 2364	$-251.21	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$251.21
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.03	$250.12
03/07/2016	PAYMENT	LOCATELLI, MICHELLE CHECK NUM: 2361	$-207.01	$237.09
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.54	$444.10
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.35	$425.56
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.20	$415.21
07/01/2015	BILL	LOCATELLI, MICHELLE	$411.01	$411.01
04/24/2015	PAYMENT	LOCATELLI, MICHELLE E CHECK NUM: 2332	$-239.84	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$239.84
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.03	$237.34
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.76	$224.31
10/20/2014	PAYMENT	LOCATELLI, MICHELLE E. CHECK NUM: 2319	$-207.01	$218.55
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.35	$425.56
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.20	$415.21
07/07/2014	BILL	LOCATELLI, MICHELLE	$411.01	$411.01
04/11/2014	PAYMENT	LOCATELLI, MICHELE CHECK NUM: 529	$-547.86	$0.00
03/31/2014	INTEREST	Monthly Interest	$0.56	$547.86
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.97	$547.30
03/03/2014	INTEREST	Monthly Interest	$0.56	$520.33
02/12/2014	PAYMENT	LOCATELLI, MICHELLE E CHECK NUM: 2288	$-125.00	$519.77
02/03/2014	INTEREST	Monthly Interest	$1.41	$644.77
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.36	$643.36
01/02/2014	INTEREST	Monthly Interest	$1.41	$626.00
12/02/2013	INTEREST	Monthly Interest	$1.41	$624.59
10/31/2013	INTEREST	Monthly Interest	$1.41	$623.18
10/24/2013	PAYMENT	LOCATELLI, MICHELLE E CHECK NUM: 2275	$-125.00	$621.77
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.67	$746.77
10/01/2013	INTEREST	Monthly Interest	$2.40	$737.10
09/04/2013	INTEREST	Monthly Interest	$2.40	$734.70
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.89	$732.30
08/01/2013	INTEREST	Monthly Interest	$2.40	$728.41
07/01/2013	BILL	LOCATELLI, MICHELLE	$385.32	$726.01
07/01/2013	INTEREST	Monthly Interest	$2.40	$340.69
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$338.29
06/03/2013	INTEREST	Monthly Interest	$2.40	$337.29
06/03/2013	PENALTY	Recording Fee	$14.00	$334.89
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$320.89
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.26	$318.39
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.59	$301.13
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.84	$291.54
08/24/2012	PAYMENT	LOCATELLI, MICHELLE E. CHECK BANK: 88-2186/1119 NUM: 4638	$-527.57	$287.70
07/06/2012	BILL	LOCATELLI, MICHELLE	$383.62	$815.27
07/03/2012	INTEREST	Monthly Interest	$2.96	$431.65
06/04/2012	PENALTY	Recording Fee	$15.00	$428.69
06/04/2012	INTEREST	Monthly Interest	$2.96	$413.69
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$410.73
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.86	$408.48
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.98	$383.62
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.88	$367.64
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.55	$358.76
07/06/2011	BILL	LOCATELLI, MICHELLE	$355.21	$355.21
03/28/2011	PAYMENT	LOCATELLI, MICHELLE CREDIT: B BANK: 94-72/1224 NUM: 2216	$-184.55	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.18	$184.55
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.38	$174.37
12/02/2010	PAYMENT	LOCATELLI, MICHELLE CHECK BANK: 94-72/1224 NUM: 2208	$-82.22	$169.99
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.18	$252.21
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.05	$248.03
08/11/2010	PAYMENT	LOCATELLI, MICHELLE CHECK BANK: 94-72/1224 NUM: 2188	$-286.63	$247.98
08/02/2010	INTEREST	Monthly Interest	$1.32	$534.61
07/08/2010	BILL	LOCATELLI, MICHELLE	$328.89	$533.29
07/01/2010	INTEREST	Monthly Interest	$1.32	$204.40
06/07/2010	PENALTY	Recording Fee	$15.00	$203.08
06/01/2010	INTEREST	Monthly Interest	$1.32	$188.08
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$186.76
04/15/2010	PAYMENT	LOCATELLI, MICHELLE CHECK BANK: 94-72 NUM: 2178	$-76.13	$184.76
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.19	$260.89
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.31	$244.70
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.95	$235.39
09/17/2009	PAYMENT	LOCATELLI, MICHELLE CHECK BANK: 94-72 NUM: 2143	$-76.13	$231.44
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.05	$307.57
07/09/2009	BILL	LOCATELLI, MICHELLE	$304.52	$304.52
03/30/2009	PAYMENT	LOCAATELLI, MICHELLE CHECK BANK: 94-72/1224 NUM: 2134	$-386.04	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.79	$386.04
03/02/2009	INTEREST	Monthly Interest	$0.26	$366.25
02/02/2009	INTEREST	Monthly Interest	$0.26	$365.99
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.72	$365.73
01/02/2009	INTEREST	Monthly Interest	$0.26	$353.01
12/01/2008	INTEREST	Monthly Interest	$0.26	$352.75
11/03/2008	INTEREST	Monthly Interest	$0.26	$352.49
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.07	$352.23
10/02/2008	INTEREST	Monthly Interest	$0.26	$345.16
09/02/2008	INTEREST	Monthly Interest	$0.26	$344.90
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.83	$344.64
08/01/2008	INTEREST	Monthly Interest	$0.26	$341.81
07/10/2008	BILL	LOCATELLI, MICHELLE	$282.75	$341.55
07/01/2008	INTEREST	Monthly Interest	$0.26	$58.80
06/02/2008	PENALTY	reminder letter & recording	$16.00	$58.54
06/02/2008	INTEREST	Monthly Interest	$0.26	$42.54
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$42.28
03/20/2008	PAYMENT	LOCATELLI, MICHELLE CHECK BANK: 94-72/1224 NUM: 2105	$-261.80	$39.28
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.33	$301.08
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.78	$282.75
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.55	$270.97
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.62	$264.42
07/05/2007	BILL	LOCATELLI, MICHELLE	$261.80	$261.80
04/09/2007	PAYMENT	LOCATELLI, MICHELE CHECK BANK: 94-72/1224 NUM: 2073	$-78.38	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.60	$78.38
03/12/2007	PAYMENT	LOCATELLI, MICHELLE CHECK BANK: 94-72/1224 NUM: 2065	$-170.31	$74.78
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.21	$245.09
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.67	$234.88
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.27	$229.21
07/11/2006	BILL	LOCATELLI, MICHELLE	$226.94	$226.94
06/02/2006	PAYMENT	LOCATELLI, MICHELLE CREDIT: B BANK: 94-72 NUM: 1938	$-34.59	$0.00
06/01/2006	INTEREST	Monthly Interest	$0.22	$34.59
05/23/2006	PAYMENT	LOCATELLI, MICHELLE CHECK BANK: 94-72/1224 NUM: 2037	$-222.49	$34.37
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$256.86
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.57	$255.86
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.01	$240.29
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.56	$230.28
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.23	$224.72
07/15/2005	BILL	LOCATELLI, MICHELLE	$222.49	$222.49
04/07/2005	PAYMENT	LOCATELLI, MICHELLE CHECK BANK: 94-72 NUM: 1902	$-299.62	$0.00
04/01/2005	INTEREST	Monthly Interest	$0.18	$299.62
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.32	$299.44
03/01/2005	INTEREST	Monthly Interest	$0.18	$283.12
02/01/2005	INTEREST	Monthly Interest	$0.18	$282.94
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.49	$282.76
01/03/2005	INTEREST	Monthly Interest	$0.18	$272.27
12/01/2004	INTEREST	Monthly Interest	$0.18	$272.09
11/01/2004	INTEREST	Monthly Interest	$0.18	$271.91
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.83	$271.73
10/01/2004	INTEREST	Monthly Interest	$0.18	$265.90
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.33	$265.72
08/02/2004	INTEREST	Monthly Interest	$0.18	$263.39
07/07/2004	BILL	LOCATELLI, MICHELLE	$233.13	$263.21
07/01/2004	INTEREST	Monthly Interest	$0.18	$30.08
06/16/2004	PAYMENT	LOCATELLI, MICHELLE CHECK BANK: 94-72/1224 NUM: 1793	$-47.50	$29.90
06/16/2004	ADJUSTMENT	Applied to Wrong parcel BANK: 94-72/1224 NUM: 1793	$77.40	$77.40
06/16/2004	VOID	LOCATELLI, MICHELLE CHECK BANK: 94-72/1224 NUM: 1793	$-77.40	$0.00
06/07/2004	PENALTY	1st year recording fee	$15.00	$77.40
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-0.48	$62.40
06/01/2004	INTEREST	Monthly Interest	$0.48	$62.88
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$62.40
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.90	$61.40
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.53	$58.50
01/06/2004	PAYMENT	LOCATELLI, MICHELLE CHECK BANK: 94-72/1224 NUM: 1733	$-151.70	$57.97
01/02/2004	INTEREST	Monthly Interest	$0.05	$209.67
12/01/2003	INTEREST	Monthly Interest	$0.05	$209.62
11/03/2003	INTEREST	Monthly Interest	$0.05	$209.57
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.48	$209.52
10/01/2003	INTEREST	Monthly Interest	$0.05	$205.04
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.79	$204.99
09/02/2003	INTEREST	Monthly Interest	$0.05	$203.20
08/01/2003	INTEREST	Monthly Interest	$0.05	$203.15
07/09/2003	BILL	LOCATELLI, MICHELLE	$179.28	$203.10
07/01/2003	INTEREST	Monthly Interest	$0.05	$23.82
06/02/2003	PENALTY	1st year letter & recording	$16.00	$23.77
06/02/2003	INTEREST	Monthly Interest	$0.05	$7.77
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$7.72
04/09/2003	PAYMENT	LOCATELLI, MICHELLE CHECK BANK: 94-72/1224 NUM: 1612	$-88.84	$6.22
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.44	$95.06
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.78	$90.62
12/02/2002	PAYMENT	LOCATELLI, MICHELLE CHECK BANK: 94-72/1224 NUM: 1556	$-46.20	$88.84
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.78	$135.04
08/02/2002	PAYMENT	LOCATELLI, MICHELLE CHECK BANK: 94-72 NUM: 1505	$-44.44	$133.26
07/08/2002	BILL	LOCATELLI, MICHELLE	$177.70	$177.70
03/26/2002	PAYMENT	LOCATELLI, MICHELLE CHECK BANK: 94-72/1224 NUM: 1456	$-138.42	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.59	$138.42
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.94	$129.83
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.10	$124.89
09/06/2001	PAYMENT	LOCATELLI-RICE, MICHELLE CHECK BANK: 94-72/1224 NUM: 1398	$-40.57	$122.79
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.62	$163.36
07/10/2001	BILL	LOCATELLI, MICHELLE	$161.74	$161.74
08/17/2000	PAYMENT	GARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 386	$-138.65	$0.00
07/11/2000	BILL	CARRIGAN, 5 C TRUST	$138.65	$138.65
08/16/1999	PAYMENT	CARRIGAN, GARY A CHECK BANK: 94-8411/3224 NUM: 335	$-138.00	$0.00
07/13/1999	BILL	CARRIGAN, 5 C TRUST	$138.00	$138.00
07/20/1998	PAYMENT	CARRIGAN, GARY A. & GARY C. CHECK	$-132.96	$0.00
07/14/1998	BILL	CARRIGAN, 5 C TRUST	$132.96	$132.96