Tax Account 013-160-53

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Owners

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

Account Summary

Account ID	013-160-53
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$222.00
Currently Due	$111.00

Account ID

013-160-53

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$222.00

Currently Due

$111.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$457.83
Total	$457.83
Paid	$235.83
Balance	$222.00
Due	$111.00
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

$457.83

Total

$457.83

Paid

$235.83

Balance

$222.00

Due

$111.00

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	$124.83	$0.00	$124.83	$124.83	$0.00
2	10/07/2024	10/17/2024	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
3	01/06/2025	01/16/2025	Due	$111.00	$0.00	$111.00	$0.00	$111.00
4	03/03/2025	03/13/2025	Due	$111.00	$0.00	$111.00	$0.00	$222.00

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	$65.16	$486.17	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$411.01	$33.09	$444.10	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$411.01	$47.16	$458.17	$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	$-111.00	$222.00
08/15/2024	PAYMENT	SPARKS, LLOYD T. & MARY L. CHECK 1010	$-124.83	$333.00
07/03/2024	BILL	SPARKS, LLOYD T. & MARY L.	$457.83	$457.83
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: 14723	$-102.00	$0.00
12/28/2020	PAYMENT	DRIGGS TITLE AGENCY CHECK NUM: 14725	$-102.00	$102.00
12/28/2020	PAYMENT	DRIGGS TITLE AGENCY CHECK NUM: 14721	$-8.16	$204.00
12/14/2020	PAYMENT	LOCATELLI, MICHELLE CHECK NUM: 2443	$-97.92	$212.16
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	$-486.17	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$486.17
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.47	$485.07
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
03/20/2017	PAYMENT	LOCATELLI, MICHELLE CHECK NUM: 2386	$-19.10	$0.00
03/20/2017	PAYMENT	LOCATELLI, MICHELLE CHECK NUM: 1418	$-425.00	$19.10
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	$-250.18	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$250.18
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.98	$249.09
03/07/2016	PAYMENT	LOCATELLI, MICHELLE CHECK NUM: 2361	$-207.99	$236.11
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	$-595.29	$0.00
03/31/2014	INTEREST	Monthly Interest	$0.59	$595.29
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$29.50	$594.70
03/03/2014	INTEREST	Monthly Interest	$0.59	$565.20
02/12/2014	PAYMENT	LOCATELLI, MICHELLE E CHECK NUM: 2288	$-125.00	$564.61
02/03/2014	INTEREST	Monthly Interest	$1.45	$689.61
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.99	$688.16
01/02/2014	INTEREST	Monthly Interest	$1.45	$669.17
12/02/2013	INTEREST	Monthly Interest	$1.45	$667.72
10/31/2013	INTEREST	Monthly Interest	$1.45	$666.27
10/24/2013	PAYMENT	LOCATELLI, MICHELLE E CHECK NUM: 2275	$-125.00	$664.82
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.57	$789.82
10/01/2013	INTEREST	Monthly Interest	$2.44	$779.25
09/04/2013	INTEREST	Monthly Interest	$2.44	$776.81
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.26	$774.37
08/01/2013	INTEREST	Monthly Interest	$2.44	$770.11
07/01/2013	BILL	LOCATELLI, MICHELLE	$421.42	$767.67
07/01/2013	INTEREST	Monthly Interest	$2.44	$346.25
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$343.81
06/03/2013	INTEREST	Monthly Interest	$2.44	$342.81
06/03/2013	PENALTY	Recording Fee	$14.00	$340.37
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$326.37
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.56	$323.87
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.76	$306.31
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.90	$296.55
08/24/2012	PAYMENT	LOCATELLI, MICHELLE E. CHECK BANK: 88-2186/1119 NUM: 4638	$-582.44	$292.65
07/06/2012	BILL	LOCATELLI, MICHELLE	$390.21	$875.09
07/03/2012	INTEREST	Monthly Interest	$3.31	$484.88
06/04/2012	INTEREST	Monthly Interest	$3.31	$481.57
05/02/2012	INTEREST	Monthly Interest	$0.30	$478.26
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$477.96
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.29	$475.71
03/01/2012	INTEREST	Monthly Interest	$0.30	$450.42
02/01/2012	INTEREST	Monthly Interest	$0.30	$450.12
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.26	$449.82
01/03/2012	INTEREST	Monthly Interest	$0.30	$433.56
12/01/2011	INTEREST	Monthly Interest	$0.30	$433.26
11/01/2011	INTEREST	Monthly Interest	$0.30	$432.96
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.03	$432.66
10/03/2011	INTEREST	Monthly Interest	$0.30	$423.63
09/01/2011	INTEREST	Monthly Interest	$0.30	$423.33
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.61	$423.03
08/01/2011	INTEREST	Monthly Interest	$0.30	$419.42
07/06/2011	BILL	LOCATELLI, MICHELLE	$361.32	$419.12
07/05/2011	INTEREST	Monthly Interest	$0.30	$57.80
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$57.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$42.50
03/28/2011	PAYMENT	LOCATELLI, MICHELLE CHECK BANK: 94-72/1224 NUM: 2216	$-147.24	$40.50
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.36	$187.74
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.45	$177.38
12/02/2010	PAYMENT	LOCATELLI, MICHELLE CHECK BANK: 94-72/1224 NUM: 2208	$-83.64	$172.93
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.25	$256.57
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.05	$252.32
08/11/2010	PAYMENT	LOCATELLI, MICHELLE CHECK BANK: 94-72/1224 NUM: 2188	$-291.31	$252.27
08/02/2010	INTEREST	Monthly Interest	$1.35	$543.58
07/08/2010	BILL	LOCATELLI, MICHELLE	$334.57	$542.23
07/01/2010	INTEREST	Monthly Interest	$1.35	$207.66
06/07/2010	PENALTY	Recording Fee	$15.00	$206.31
06/01/2010	INTEREST	Monthly Interest	$1.35	$191.31
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$189.96
04/15/2010	PAYMENT	LOCATELLI, MICHELLE CHECK BANK: 94-72 NUM: 2178	$-77.45	$187.96
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.47	$265.41
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.47	$248.94
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.02	$239.47
09/17/2009	PAYMENT	LOCATELLI, MICHELLE CHECK BANK: 94-72 NUM: 2143	$-77.45	$235.45
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.10	$312.90
07/09/2009	BILL	LOCATELLI, MICHELLE	$309.80	$309.80
03/30/2009	PAYMENT	LOCAATELLI, MICHELLE CHECK BANK: 94-72/1224 NUM: 2134	$-392.35	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.14	$392.35
03/02/2009	INTEREST	Monthly Interest	$0.26	$372.21
02/02/2009	INTEREST	Monthly Interest	$0.26	$371.95
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.94	$371.69
01/02/2009	INTEREST	Monthly Interest	$0.26	$358.75
12/01/2008	INTEREST	Monthly Interest	$0.26	$358.49
11/03/2008	INTEREST	Monthly Interest	$0.26	$358.23
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.19	$357.97
10/02/2008	INTEREST	Monthly Interest	$0.26	$350.78
09/02/2008	INTEREST	Monthly Interest	$0.26	$350.52
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.88	$350.26
08/01/2008	INTEREST	Monthly Interest	$0.26	$347.38
07/10/2008	BILL	LOCATELLI, MICHELLE	$287.65	$347.12
07/01/2008	INTEREST	Monthly Interest	$0.26	$59.47
06/02/2008	PENALTY	reminder letter & recording	$16.00	$59.21
06/02/2008	INTEREST	Monthly Interest	$0.26	$43.21
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$42.95
03/20/2008	PAYMENT	LOCATELLI, MICHELLE CHECK BANK: 94-72/1224 NUM: 2105	$-266.34	$39.95
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.64	$306.29
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.99	$287.65
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.66	$275.66
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.66	$269.00
07/05/2007	BILL	LOCATELLI, MICHELLE	$266.34	$266.34
04/09/2007	PAYMENT	LOCATELLI, MICHELE CHECK BANK: 94-72/1224 NUM: 2073	$-79.85	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.67	$79.85
03/12/2007	PAYMENT	LOCATELLI, MICHELLE CHECK BANK: 94-72/1224 NUM: 2065	$-173.16	$76.18
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.39	$249.34
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.77	$238.95
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.31	$233.18
07/11/2006	BILL	LOCATELLI, MICHELLE	$230.87	$230.87
06/02/2006	PAYMENT	LOCATELLI, MICHELLE CHECK BANK: 94-72 NUM: 1938	$-35.17	$0.00
06/01/2006	INTEREST	Monthly Interest	$0.22	$35.17
05/23/2006	PAYMENT	LOCATELLI, MICHELLE CHECK BANK: 94-72/1224 NUM: 2037	$-226.34	$34.95
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$261.29
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.84	$260.29
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.19	$244.45
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.66	$234.26
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.26	$228.60
07/15/2005	BILL	LOCATELLI, MICHELLE	$226.34	$226.34
04/07/2005	PAYMENT	LOCATELLI, MICHELLE CHECK BANK: 94-72 NUM: 1903	$-89.16	$0.00
04/07/2005	PAYMENT	LOCATELLI, MICHELLE CHECK BANK: 94-72 NUM: 1902	$-200.38	$89.16
04/01/2005	INTEREST	Monthly Interest	$0.10	$289.54
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.60	$289.44
03/01/2005	INTEREST	Monthly Interest	$0.10	$272.84
02/01/2005	INTEREST	Monthly Interest	$0.10	$272.74
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.67	$272.64
01/03/2005	INTEREST	Monthly Interest	$0.10	$261.97
12/01/2004	INTEREST	Monthly Interest	$0.10	$261.87
11/01/2004	INTEREST	Monthly Interest	$0.10	$261.77
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.93	$261.67
10/01/2004	INTEREST	Monthly Interest	$0.10	$255.74
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.37	$255.64
08/02/2004	INTEREST	Monthly Interest	$0.10	$253.27
07/07/2004	BILL	LOCATELLI, MICHELLE	$237.15	$253.17
07/01/2004	INTEREST	Monthly Interest	$0.10	$16.02
06/16/2004	PAYMENT	LOCATELLI, MICHELLE CHECK BANK: 94-72/1224 NUM: 1793	$-47.50	$15.92
06/07/2004	PENALTY	1st year recording fee	$15.00	$63.42
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-0.38	$48.42
06/01/2004	INTEREST	Monthly Interest	$0.38	$48.80
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$48.42
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.82	$47.42
01/06/2004	PAYMENT	LOCATELLI, MICHELLE CHECK BANK: 94-72/1224 NUM: 1733	$-167.41	$45.60
01/02/2004	INTEREST	Monthly Interest	$0.05	$213.01
12/01/2003	INTEREST	Monthly Interest	$0.05	$212.96
11/03/2003	INTEREST	Monthly Interest	$0.05	$212.91
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.56	$212.86
10/01/2003	INTEREST	Monthly Interest	$0.05	$208.30
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.82	$208.25
09/02/2003	INTEREST	Monthly Interest	$0.05	$206.43
08/01/2003	INTEREST	Monthly Interest	$0.05	$206.38
07/09/2003	BILL	LOCATELLI, MICHELLE	$182.40	$206.33
07/01/2003	INTEREST	Monthly Interest	$0.05	$23.93
06/02/2003	PENALTY	1st year letter & recording	$16.00	$23.88
06/02/2003	INTEREST	Monthly Interest	$0.05	$7.88
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$7.83
04/09/2003	PAYMENT	LOCATELLI, MICHELLE CHECK BANK: 94-72/1224 NUM: 1612	$-90.40	$6.33
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.52	$96.73
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.81	$92.21
12/02/2002	PAYMENT	LOCATELLI, MICHELLE CHECK BANK: 94-72/1224 NUM: 1556	$-47.01	$90.40
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.81	$137.41
08/02/2002	PAYMENT	LOCATELLI, MICHELLE CHECK BANK: 94-72 NUM: 1505	$-45.20	$135.60
07/08/2002	BILL	LOCATELLI, MICHELLE	$180.80	$180.80
03/26/2002	PAYMENT	LOCATELLI, MICHELLE CHECK BANK: 94-72/1224 NUM: 1456	$-140.75	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.74	$140.75
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.02	$132.01
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.13	$126.99
09/06/2001	PAYMENT	LOCATELLI-RICE, MICHELLE CHECK BANK: 94-72/1224 NUM: 1398	$-41.35	$124.86
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.65	$166.21
07/10/2001	BILL	LOCATELLI, MICHELLE	$164.56	$164.56
08/17/2000	PAYMENT	GARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 386	$-141.07	$0.00
07/11/2000	BILL	CARRIGAN, 5 C TRUST	$141.07	$141.07
08/16/1999	PAYMENT	CARRIGAN, GARY A CHECK BANK: 94-8411/3224 NUM: 335	$-140.41	$0.00
07/13/1999	BILL	CARRIGAN, 5 C TRUST	$140.41	$140.41