Tax Account 001-056-14
Owners
WENGLER NORTH INC ET AL
3020 ARK WAY
COTTONWOOD, CA 96022
HULLINGER, WILLIAM
HULLINGER, CAROL
JORDAN, STEVEN H TRS
JORDAN, ILENE K TR
Account Summary
| Account ID | 001-056-14 |
|---|---|
| Account Type | Real Estate |
| Location | 322 N WHITACRE ST YERINGTON |
| Balance | $240.00 |
| Currently Due | $80.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $322.81 |
| Total | $322.81 |
| Paid | $82.81 |
| Balance | $240.00 |
| Due | $80.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 1.0 (City of Yerington) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $311.84 | $48.04 | $0.00 | $359.88 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2024/2025 REAL ESTATE TAXES | $288.75 | $0.00 | $0.00 | $288.75 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $267.36 | $0.00 | $0.00 | $267.36 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $247.57 | $2.58 | $0.00 | $250.15 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $229.23 | $0.00 | $0.00 | $229.23 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 SECURED TAXES | $230.10 | $8.17 | $0.00 | $238.27 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 SECURED TAXES | $240.71 | $69.09 | $0.00 | $309.80 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2018/2019 SECURED TAXES | $223.44 | $84.00 | $0.00 | $307.44 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2017/2018 SECURED TAXES | $223.66 | $69.61 | $0.00 | $293.27 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2016/2017 SECURED TAXES | $723.48 | $133.60 | $0.00 | $857.08 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2015/2016 SECURED TAXES | $230.25 | $96.75 | $0.00 | $327.00 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2014/2015 SECURED TAXES | $229.26 | $97.51 | $0.00 | $326.77 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2013/2014 SECURED TAXES | $227.42 | $65.43 | $0.00 | $292.85 | $0.00 | $0.00 | 3.6600 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2019-2020 | S39 | Trust Recording Fee | 15.00 | 15.00 | .00 | .00 |
| 2016-2017 | S40 | Title Search/TaxSale | 500.00 | 500.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/10/2026 | PAYMENT | WENGLER NORTH INC ET AL CHECK 6991 | $-82.81 | $240.00 |
| 07/15/2026 | BILL | WENGLER NORTH INC ET AL | $322.81 | $322.81 |
| 04/13/2026 | PAYMENT | ANDERSON PARK VILLAGE CHECK 1367 | $-359.88 | $0.00 |
| 03/16/2026 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $359.88 |
| 03/13/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $21.83 | $358.88 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $14.09 | $337.05 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $7.89 | $322.96 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $3.23 | $315.07 |
| 07/11/2025 | BILL | WENGLER NORTH INC ET AL | $311.84 | $311.84 |
| 08/22/2024 | PAYMENT | ANDERSON PARK VILLAGE CHECK 1329 | $-288.75 | $0.00 |
| 07/16/2024 | BILL | WENGLER NORTH INC ET AL | $288.75 | $288.75 |
| 08/25/2023 | PAYMENT | ANDERSON PARK VILLAGE CHECK 1295 | $-267.36 | $0.00 |
| 07/17/2023 | BILL | WENGLER NORTH INC ET AL | $267.36 | $267.36 |
| 10/13/2022 | PAYMENT | ANDERSON PARK VILLAGE CHECK 1271 | $-250.15 | $0.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.58 | $250.15 |
| 07/15/2022 | BILL | WENGLER NORTH INC ET AL | $247.57 | $247.57 |
| 08/21/2021 | PAYMENT | STEVEN JORDAN PNP PNP - 99141710 | $-229.23 | $0.00 |
| 07/14/2021 | BILL | WENGLER NORTH INC ET AL | $229.23 | $229.23 |
| 11/09/2020 | PAYMENT | LC CASH CASH | $-3.74 | $0.00 |
| 11/09/2020 | PAYMENT | WILLIAM HULLINGER CORK: D BANK: PNP INTERNET NUM: 83956221 | $-851.77 | $3.74 |
| 11/09/2020 | INTEREST | Monthly Interest | $3.74 | $855.51 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $5.81 | $851.77 |
| 10/05/2020 | INTEREST | Monthly Interest | $3.74 | $845.96 |
| 09/01/2020 | INTEREST | Monthly Interest | $3.74 | $842.22 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.36 | $838.48 |
| 08/03/2020 | INTEREST | Monthly Interest | $3.74 | $836.12 |
| 07/09/2020 | BILL | WENGLER NORTH INC ET AL | $230.10 | $832.38 |
| 07/01/2020 | INTEREST | Monthly Interest | $3.74 | $602.28 |
| 06/23/2020 | AMENDMENT | TRUST RECONVEYANCE FEE | $15.00 | $598.54 |
| 06/01/2020 | PENALTY | CERTIFIED MAILING | $6.90 | $583.54 |
| 06/01/2020 | INTEREST | Monthly Interest | $20.67 | $576.64 |
| 05/01/2020 | INTEREST | Monthly Interest | $1.86 | $555.97 |
| 04/02/2020 | INTEREST | Monthly Interest | $1.86 | $554.11 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $15.80 | $552.25 |
| 03/03/2020 | INTEREST | Monthly Interest | $1.86 | $536.45 |
| 02/03/2020 | INTEREST | Monthly Interest | $1.86 | $534.59 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $10.18 | $532.73 |
| 01/01/2020 | INTEREST | Monthly Interest | $1.86 | $522.55 |
| 12/04/2019 | INTEREST | Monthly Interest | $1.86 | $520.69 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $5.69 | $518.83 |
| 10/01/2019 | INTEREST | Monthly Interest | $1.86 | $513.14 |
| 09/01/2019 | INTEREST | Monthly Interest | $1.86 | $511.28 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.31 | $509.42 |
| 07/31/2019 | INTEREST | Monthly Interest | $1.86 | $507.11 |
| 07/22/2019 | INTEREST | Monthly Interest | $1.86 | $505.25 |
| 07/10/2019 | BILL | WENGLER NORTH INC ET AL | $225.71 | $503.39 |
| 07/01/2019 | INTEREST | Monthly Interest | $1.86 | $277.68 |
| 06/03/2019 | INTEREST | Monthly Interest | $18.62 | $275.82 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $15.64 | $257.20 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $10.11 | $241.56 |
| 12/13/2018 | PAYMENT | WILLIAM HULLINGER CORK: D BANK: PNP INTERNET NUM: 52056322 | $-293.27 | $231.45 |
| 12/04/2018 | INTEREST | Monthly Interest | $1.86 | $524.72 |
| 11/01/2018 | INTEREST | Monthly Interest | $1.86 | $522.86 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $5.67 | $521.00 |
| 10/02/2018 | INTEREST | Monthly Interest | $1.86 | $515.33 |
| 09/02/2018 | INTEREST | Monthly Interest | $1.86 | $513.47 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.34 | $511.61 |
| 08/01/2018 | INTEREST | Monthly Interest | $1.86 | $509.27 |
| 07/10/2018 | BILL | WENGLER NORTH INC ET AL | $223.44 | $507.41 |
| 07/02/2018 | INTEREST | Monthly Interest | $1.86 | $283.97 |
| 06/01/2018 | INTEREST | Monthly Interest | $18.64 | $282.11 |
| 04/26/2018 | PENALTY | Publication Cost for Delinqncy | $5.00 | $263.47 |
| 03/30/2018 | PENALTY | Postage | $1.00 | $258.47 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $15.66 | $257.47 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $10.12 | $241.81 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $5.68 | $231.69 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.35 | $226.01 |
| 07/10/2017 | BILL | WENGLER NORTH INC ET AL | $223.66 | $223.66 |
| 05/02/2017 | PAYMENT | Amend: Auto Restore Payment CORK: D BANK: PNP INTERNET NUM: 31851203 | $-1,688.28 | $0.00 |
| 05/02/2017 | AMENDMENT | Int rem-pmt rec'd in time | $-4.78 | $1,688.28 |
| 05/02/2017 | ADJUST | Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 31851203 | $1,688.28 | $1,693.06 |
| 05/02/2017 | VOID | NORTH WENGLER CORK: D BANK: PNP INTERNET NUM: 31851203 | $-1,688.28 | $4.78 |
| 05/01/2017 | INTEREST | Monthly Interest | $4.78 | $1,693.06 |
| 04/18/2017 | AMENDMENT | TAX SALE ADVERTISING | $43.38 | $1,688.28 |
| 04/03/2017 | INTEREST | Monthly Interest | $4.78 | $1,644.90 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $50.64 | $1,640.12 |
| 03/01/2017 | INTEREST | Monthly Interest | $4.78 | $1,589.48 |
| 02/21/2017 | AMENDMENT | Certified Mailing Fees | $26.24 | $1,584.70 |
| 02/07/2017 | AMENDMENT | TITLE SEARCH | $500.00 | $1,558.46 |
| 02/02/2017 | INTEREST | Monthly Interest | $4.78 | $1,058.46 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $10.11 | $1,053.68 |
| 01/03/2017 | INTEREST | Monthly Interest | $4.78 | $1,043.57 |
| 12/01/2016 | INTEREST | Monthly Interest | $4.78 | $1,038.79 |
| 11/01/2016 | INTEREST | Monthly Interest | $4.78 | $1,034.01 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $5.67 | $1,029.23 |
| 10/03/2016 | INTEREST | Monthly Interest | $4.78 | $1,023.56 |
| 09/01/2016 | INTEREST | Monthly Interest | $4.78 | $1,018.78 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.34 | $1,014.00 |
| 07/11/2016 | BILL | WENGLER NORTH INC ET AL | $223.48 | $1,011.66 |
| 07/08/2016 | INTEREST | Monthly Interest | $4.78 | $788.18 |
| 07/01/2016 | INTEREST | Monthly Interest | $4.78 | $783.40 |
| 06/09/2016 | AMENDMENT | Trust Reconveyance | $15.00 | $778.62 |
| 06/01/2016 | INTEREST | Monthly Interest | $22.05 | $763.62 |
| 05/02/2016 | INTEREST | Monthly Interest | $2.86 | $741.57 |
| 03/31/2016 | PENALTY | MAILING CERTIFICATION COST | $6.74 | $738.71 |
| 03/31/2016 | INTEREST | Monthly Interest | $2.86 | $731.97 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $16.12 | $729.11 |
| 03/01/2016 | INTEREST | Monthly Interest | $2.86 | $712.99 |
| 02/01/2016 | INTEREST | Monthly Interest | $2.86 | $710.13 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $10.40 | $707.27 |
| 01/04/2016 | INTEREST | Monthly Interest | $2.86 | $696.87 |
| 12/01/2015 | INTEREST | Monthly Interest | $2.86 | $694.01 |
| 11/02/2015 | INTEREST | Monthly Interest | $2.86 | $691.15 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $5.81 | $688.29 |
| 10/01/2015 | INTEREST | Monthly Interest | $2.86 | $682.48 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.37 | $679.62 |
| 08/03/2015 | INTEREST | Monthly Interest | $2.86 | $677.25 |
| 07/07/2015 | BILL | WENGLER NORTH INC ET AL | $230.25 | $674.39 |
| 07/07/2015 | INTEREST | Monthly Interest | $2.86 | $444.14 |
| 07/01/2015 | INTEREST | Monthly Interest | $2.86 | $441.28 |
| 06/01/2015 | INTEREST | Monthly Interest | $20.05 | $438.42 |
| 05/01/2015 | INTEREST | Monthly Interest | $0.95 | $418.37 |
| 03/31/2015 | INTEREST | Monthly Interest | $0.95 | $417.42 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $16.05 | $416.47 |
| 03/02/2015 | INTEREST | Monthly Interest | $0.95 | $400.42 |
| 02/02/2015 | INTEREST | Monthly Interest | $0.95 | $399.47 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $10.34 | $398.52 |
| 01/02/2015 | INTEREST | Monthly Interest | $0.95 | $388.18 |
| 12/01/2014 | INTEREST | Monthly Interest | $0.95 | $387.23 |
| 11/03/2014 | INTEREST | Monthly Interest | $0.95 | $386.28 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $5.76 | $385.33 |
| 10/01/2014 | INTEREST | Monthly Interest | $0.95 | $379.57 |
| 09/02/2014 | INTEREST | Monthly Interest | $0.95 | $378.62 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.33 | $377.67 |
| 07/08/2014 | BILL | WENGLER NORTH INC ET AL | $229.26 | $375.34 |
| 07/07/2014 | INTEREST | Monthly Interest | $0.95 | $146.08 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.95 | $145.13 |
| 06/02/2014 | INTEREST | Monthly Interest | $9.51 | $144.18 |
| 05/12/2014 | PENALTY | Publication Cost for Delinqncy | $3.75 | $134.67 |
| 04/22/2014 | PAYMENT | WENGLER NORTH, INC CHECK NUM: 2204 | $-56.00 | $130.92 |
| 03/26/2014 | PENALTY | POSTAGE | $1.00 | $186.92 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $10.08 | $185.92 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $5.60 | $175.84 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.24 | $170.24 |
| 08/23/2013 | PAYMENT | WENGLER NORTH, INC CHECK NUM: 2090 | $-59.42 | $168.00 |
| 07/08/2013 | BILL | WENGLER NORTH INC ET AL | $227.42 | $227.42 |
| 05/02/2013 | PAYMENT | TITLE SERVICE & ESCROW CHECK NUM: 127211 | $-58.96 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $2.80 | $58.96 |
| 02/27/2013 | PAYMENT | WENGLER NORTH CHECK NUM: 1976 | $-54.00 | $56.16 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.16 | $110.16 |
| 10/10/2012 | PAYMENT | WENGLER NORTH, INC CHECK NUM: 1905 | $-54.00 | $108.00 |
| 08/21/2012 | PAYMENT | WENGLER NORTH, INC. CHECK NUM: 1746 | $-125.46 | $162.00 |
| 07/10/2012 | BILL | WENGLER NORTH INC ET AL | $218.26 | $287.46 |
| 07/10/2012 | INTEREST | Monthly Interest | $0.46 | $69.20 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.46 | $68.74 |
| 06/01/2012 | INTEREST | Monthly Interest | $4.58 | $68.28 |
| 04/30/2012 | PENALTY | Publication Cost for Delinqncy | $6.50 | $63.70 |
| 03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $2.20 | $57.20 |
| 01/09/2012 | PAYMENT | WENGLER NORTH, INC CHECK NUM: 1789 | $-112.20 | $55.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.20 | $167.20 |
| 08/18/2011 | PAYMENT | WENTLER NORTH, INC. CHECK NUM: 1679 | $-55.38 | $165.00 |
| 07/08/2011 | BILL | WENGLER NORTH INC ET AL | $220.38 | $220.38 |
| 09/23/2010 | PAYMENT | HAGAN, MICHAEL & MARIA CHECK BANK: 90-7162 NUM: 1129 | $-478.49 | $0.00 |
| 09/01/2010 | INTEREST | Monthly Interest | $1.72 | $478.49 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.18 | $476.77 |
| 08/24/2010 | INTEREST | Monthly Interest | $1.72 | $474.59 |
| 07/08/2010 | BILL | HAGAN, MICHAEL L U/C | $216.60 | $472.87 |
| 07/02/2010 | INTEREST | Monthly Interest | $1.72 | $256.27 |
| 07/02/2010 | INTEREST | Monthly Interest | $1.72 | $254.55 |
| 06/01/2010 | INTEREST | Monthly Interest | $17.25 | $252.83 |
| 04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $235.58 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $12.42 | $229.08 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $6.90 | $216.66 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.76 | $209.76 |
| 08/12/2009 | PAYMENT | SHADY GLEN TRAILER PARK CHECK BANK: 94-7074 NUM: 1110 | $-71.99 | $207.00 |
| 07/06/2009 | BILL | HAGAN, MICHAEL L U/C | $278.99 | $278.99 |
| 03/10/2009 | PAYMENT | HAGAN, MARIA & MICHAEL CHECK BANK: 05-80 NUM: 1105 | $-86.00 | $0.00 |
| 01/15/2009 | PAYMENT | HAGAN, MARIA & MICHAEL CHECK BANK: 05-80 NUM: 1103 | $-86.00 | $86.00 |
| 09/30/2008 | PAYMENT | HAGAN, MICHAEL L CHECK BANK: 11-4288 NUM: 1030 | $-86.00 | $172.00 |
| 08/15/2008 | PAYMENT | HAGAN, MICHAEL CHECK BANK: 11-4288 NUM: 1022 | $-87.47 | $258.00 |
| 07/15/2008 | BILL | HAGAN, MICHAEL L U/C | $345.47 | $345.47 |
| 08/30/2007 | PAYMENT | MICHAEL HAGAN CHECK BANK: 33-22 NUM: 6321 | $-326.67 | $0.00 |
| 07/12/2007 | BILL | HAGAN, MICHAEL L U/C | $326.67 | $326.67 |
| 04/12/2007 | PAYMENT | HAGAN, MICHAEL L U/C CHECK BANK: 11-4288 NUM: 5966 | $-74.88 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $2.88 | $74.88 |
| 01/17/2007 | PAYMENT | HAGAN, MICHAEL L U/C CHECK BANK: 11-4288 NUM: 5939 | $-75.00 | $72.00 |
| 01/17/2007 | AMENDMENT | del pen postmark 01/12/07 | $-2.88 | $147.00 |
| 01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.88 | $149.88 |
| 10/12/2006 | PAYMENT | MILLER, ANNE C CHECK BANK: 11-4288 NUM: 5910 | $-78.00 | $147.00 |
| 08/14/2006 | PAYMENT | BAY PACIFIC MARKETING CHECK BANK: 11-4288 NUM: 5889 | $-77.48 | $225.00 |
| 07/12/2006 | BILL | HAGAN, MICHAEL L U/C | $302.48 | $302.48 |
| 10/12/2005 | PAYMENT | BAY PACIFIC MARKETING CHECK BANK: 11-4288 NUM: 5846 | $-282.87 | $0.00 |
| 08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.80 | $282.87 |
| 07/15/2005 | BILL | HAGAN, MICHAEL L U/C | $280.07 | $280.07 |
| 04/15/2005 | PAYMENT | BAY PACIFIC MARKETING CHECK BANK: 11-4288 NUM: 5785 | $-3.03 | $0.00 |
| 03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $0.12 | $3.03 |
| 09/08/2004 | PAYMENT | BAY PACIFIC MARKETING CHECK BANK: 11-4288 NUM: 5731 | $-279.82 | $2.91 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.91 | $282.73 |
| 07/08/2004 | BILL | HAGAN, MICHAEL L U/C | $279.82 | $279.82 |
| 08/19/2003 | PAYMENT | BAY PACIFIC MARKETING CHECK BANK: 11-4288 NUM: 5578 | $-277.03 | $0.00 |
| 07/18/2003 | BILL | HAGAN, MICHAEL L U/C | $277.03 | $277.03 |
| 08/16/2002 | PAYMENT | BAY PACIFIC MARKETING CHECK BANK: 90-3823 NUM: 679 | $-262.00 | $0.00 |
| 07/12/2002 | BILL | HAGAN, MICHAEL L U/C | $262.00 | $262.00 |
| 08/15/2001 | PAYMENT | GUARD, LTD CHECK BANK: 94-7074 NUM: 8810 | $-258.55 | $0.00 |
| 07/12/2001 | BILL | GUARD LTD | $258.55 | $258.55 |
| 08/18/2000 | PAYMENT | GUARD, LTD. CHECK BANK: 94-204 NUM: 8338 | $-207.19 | $0.00 |
| 07/17/2000 | BILL | GUARD, LTD | $207.19 | $207.19 |
| 08/30/1999 | PAYMENT | GUARD, INC. CHECK BANK: 94-204 NUM: 7873 | $-161.16 | $0.00 |
| 08/25/1999 | PAYMENT | GUARD, LTD. CHECK BANK: 94-204 NUM: 7850 | $-53.90 | $161.16 |
| 07/17/1999 | BILL | GUARD, LTD | $215.06 | $215.06 |
| 07/29/1998 | PAYMENT | GUARD, LTD CHECK | $-212.73 | $0.00 |
| 07/13/1998 | BILL | GUARD, LTD | $212.73 | $212.73 |
| 07/28/1997 | PAYMENT | GUARD, LTD CHECK | $-209.44 | $0.00 |
| 07/14/1997 | BILL | GUARD, LTD | $209.44 | $209.44 |
| 07/26/1996 | PAYMENT | GUARD, LTD | $-207.65 | $0.00 |
| 07/18/1996 | BILL | GUARD LTD | $207.65 | $207.65 |