Tax Account 001-151-17

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Owners

JUAREZ, RONALD J & KAREN L
324 W ANGELA ST
PLEASANTON, CA 94566-0000

JUAREZ, KAREN L

Account Summary

Account ID	001-151-17
Account Type	Real Estate
Location	26 N WEST ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-151-17

Account Type

Real Estate

Location

26 N WEST ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$400.58
Total	$400.58
Paid	$400.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$400.58

Total

$400.58

Paid

$400.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$100.58	$0.00	$100.58	$100.58	$0.00
2	10/02/2023	10/13/2023	Paid	$100.00	$0.00	$100.00	$100.00	$0.00
3	01/02/2024	01/13/2024	Paid	$100.00	$0.00	$100.00	$100.00	$0.00
4	03/04/2024	03/15/2024	Paid	$100.00	$0.00	$100.00	$100.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$394.93	$17.50	$412.43	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$377.62	$0.00	$377.62	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$367.65	$55.19	$422.84	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$355.98	$90.24	$446.22	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$345.62	$115.31	$460.93	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$335.56	$104.14	$439.70	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$327.05	$26.37	$353.42	$0.00	$0.00	3.6600	1.0
2015/2016 SECURED TAXES	$326.39	$37.76	$364.15	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/12/2024	PAYMENT	JUAREZ, RONALD J & KAREN L CHECK 104	$-100.00	$0.00
01/09/2024	PAYMENT	JUAREZ, KAREN L CHECK 3474	$-100.00	$100.00
10/13/2023	PAYMENT	JUAREZ, KAREN L CHECK 3468	$-100.00	$200.00
10/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-4.00	$300.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.00	$304.00
08/29/2023	PAYMENT	JUAREZ, KAREN L CHECK 3464	$-100.58	$300.00
07/17/2023	BILL	JUAREZ, RONALD J & KAREN L	$400.58	$400.58
05/11/2023	PAYMENT	JUAREZ, KAREN L CHECK 102	$-213.58	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$213.58
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$208.58
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.70	$207.58
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.88	$197.88
09/12/2022	PAYMENT	JUAREZ, KAREN L CHECK 3442	$-198.85	$194.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.92	$392.85
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$388.93
07/15/2022	BILL	JUAREZ, RONALD J & KAREN L	$388.93	$388.93
03/08/2022	PAYMENT	JUAREZ, RONALD J & KAREN L CHECK 3432	$-94.36	$0.00
01/13/2022	PAYMENT	JUAREZ, RONALD J & KAREN L CHECK 3430	$-94.36	$94.36
10/13/2021	PAYMENT	JUAREZ, KAREN CHECK 3426	$-94.36	$188.72
08/18/2021	PAYMENT	JUAREZ, KAREN CHECK 3422	$-94.54	$283.08
07/14/2021	BILL	JUAREZ, RONALD J & KAREN L	$377.62	$377.62
04/23/2021	PAYMENT	JUAREZ, KAREN L CHECK 3416	$-422.84	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$422.84
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$25.67	$421.84
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$16.54	$396.17
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.23	$379.63
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.75	$370.40
07/09/2020	BILL	JUAREZ, RONALD J & KAREN L	$366.65	$366.65
06/09/2020	PAYMENT	JUAREZ, KAREN CHECK NUM: 3390	$-907.15	$0.00
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$907.15
06/01/2020	INTEREST	Monthly Interest	$32.54	$900.25
05/01/2020	INTEREST	Monthly Interest	$2.88	$867.71
04/02/2020	INTEREST	Monthly Interest	$2.88	$864.83
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.92	$861.95
03/03/2020	INTEREST	Monthly Interest	$2.88	$837.03
02/03/2020	INTEREST	Monthly Interest	$2.88	$834.15
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.08	$831.27
01/01/2020	INTEREST	Monthly Interest	$2.88	$815.19
12/04/2019	INTEREST	Monthly Interest	$2.88	$812.31
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.00	$809.43
10/01/2019	INTEREST	Monthly Interest	$2.88	$800.43
09/01/2019	INTEREST	Monthly Interest	$2.88	$797.55
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.68	$794.67
07/31/2019	INTEREST	Monthly Interest	$2.88	$790.99
07/22/2019	INTEREST	Monthly Interest	$2.88	$788.11
07/10/2019	BILL	JUAREZ, RONALD J & KAREN L	$355.98	$785.23
07/01/2019	INTEREST	Monthly Interest	$2.88	$429.25
06/03/2019	INTEREST	Monthly Interest	$28.80	$426.37
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.19	$397.57
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.58	$373.38
01/07/2019	PAYMENT	JUAREZ, KAREN L CHECK NUM: 3364	$-439.70	$357.80
01/02/2019	INTEREST	Monthly Interest	$2.80	$797.50
12/04/2018	INTEREST	Monthly Interest	$2.80	$794.70
11/01/2018	INTEREST	Monthly Interest	$2.80	$791.90
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.68	$789.10
10/02/2018	INTEREST	Monthly Interest	$2.80	$780.42
09/02/2018	INTEREST	Monthly Interest	$2.80	$777.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.50	$774.82
08/01/2018	INTEREST	Monthly Interest	$2.80	$771.32
07/10/2018	BILL	JUAREZ, RONALD J & KAREN L	$345.62	$768.52
07/02/2018	INTEREST	Monthly Interest	$2.80	$422.90
06/01/2018	INTEREST	Monthly Interest	$27.96	$420.10
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$392.14
03/30/2018	PENALTY	Postage	$1.00	$387.14
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.49	$386.14
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.15	$362.65
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.48	$347.50
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.46	$339.02
07/10/2017	BILL	JUAREZ, RONALD J & KAREN L	$335.56	$335.56
03/08/2017	PAYMENT	JUAREZ, KAREN L CHECK NUM: 3292	$-472.18	$0.00
03/01/2017	INTEREST	Monthly Interest	$0.67	$472.18
02/02/2017	INTEREST	Monthly Interest	$0.67	$471.51
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.76	$470.84
01/03/2017	INTEREST	Monthly Interest	$0.67	$456.08
12/01/2016	INTEREST	Monthly Interest	$0.67	$455.41
11/01/2016	INTEREST	Monthly Interest	$0.67	$454.74
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.25	$454.07
10/03/2016	INTEREST	Monthly Interest	$0.67	$445.82
09/01/2016	INTEREST	Monthly Interest	$0.67	$445.15
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.36	$444.48
07/11/2016	BILL	JUAREZ, RONALD J & KAREN L	$327.05	$441.12
07/08/2016	INTEREST	Monthly Interest	$0.67	$114.07
07/01/2016	INTEREST	Monthly Interest	$0.67	$113.40
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$112.73
06/01/2016	INTEREST	Monthly Interest	$6.75	$97.73
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$90.98
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.24	$84.24
01/04/2016	PAYMENT	JUAREZ, KAREN L CHECK NUM: 3241	$-81.00	$81.00
10/08/2015	PAYMENT	JUAREZ, KAREN L CHECK NUM: 3228	$-81.00	$162.00
08/06/2015	PAYMENT	JUAREZ, KAREN L CHECK NUM: 3224	$-173.45	$243.00
08/06/2015	AMENDMENT	removed interest pd on time	$-0.66	$416.45
08/03/2015	INTEREST	Monthly Interest	$0.66	$417.11
07/07/2015	BILL	JUAREZ, RONALD J & KAREN L	$326.39	$416.45
07/07/2015	INTEREST	Monthly Interest	$0.66	$90.06
07/01/2015	INTEREST	Monthly Interest	$0.66	$89.40
06/01/2015	INTEREST	Monthly Interest	$6.58	$88.74
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.16	$82.16
01/27/2015	PAYMENT	JUAREZ, RONALD & KAREN CASH	$-82.16	$79.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.16	$161.16
11/03/2014	PAYMENT	JUAREZ, RONALD J & KAREN L CASH	$-82.16	$158.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.16	$240.16
08/12/2014	PAYMENT	JUAREZ, RONALD J & KAREN L CASH	$-83.91	$237.00
07/08/2014	BILL	JUAREZ, RONALD J & KAREN L	$316.89	$320.91
07/07/2014	INTEREST	Monthly Interest	$0.02	$4.02
07/01/2014	INTEREST	Monthly Interest	$0.02	$4.00
06/02/2014	INTEREST	Monthly Interest	$0.23	$3.98
05/19/2014	PAYMENT	JUAREZ, KAREN L CHECK NUM: 3197	$-355.06	$3.75
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$358.81
03/26/2014	PENALTY	POSTAGE	$1.00	$355.06
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.54	$354.06
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.90	$332.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.78	$318.62
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.19	$310.84
07/08/2013	BILL	JUAREZ, RONALD J & KAREN L	$307.65	$307.65
04/15/2013	PAYMENT	JUAREZ, KAREN L CHECK NUM: 3146	$-343.68	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.91	$343.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.48	$322.77
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.53	$309.29
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.07	$301.76
07/10/2012	BILL	JUAREZ, RONALD J & KAREN L	$298.69	$298.69
04/30/2012	PAYMENT	JUAREZ, RONALD J & KAREN L CHECK NUM: 3109	$-160.50	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.50	$160.50
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.00	$153.00
11/23/2011	PAYMENT	JUAREZ, KAREN L CHECK NUM: 3085	$-78.00	$150.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.00	$228.00
08/19/2011	PAYMENT	JUAREZ, RONALD J & KAREN L CHECK NUM: 3070	$-77.72	$225.00
07/08/2011	BILL	JUAREZ, RONALD J & KAREN L	$302.72	$302.72
05/27/2011	PAYMENT	JUAREZ, KAREN CORK: D BANK: CREDIT CARD NUM: AM EX	$-839.73	$0.00
04/29/2011	INTEREST	Monthly Interest	$3.06	$839.73
04/01/2011	INTEREST	Monthly Interest	$3.06	$836.67
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.92	$833.61
03/01/2011	INTEREST	Monthly Interest	$3.06	$812.69
02/01/2011	INTEREST	Monthly Interest	$3.06	$809.63
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.49	$806.57
01/04/2011	INTEREST	Monthly Interest	$3.06	$793.08
12/01/2010	INTEREST	Monthly Interest	$3.06	$790.02
11/01/2010	INTEREST	Monthly Interest	$3.06	$786.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.54	$783.90
10/01/2010	INTEREST	Monthly Interest	$3.06	$776.36
09/01/2010	INTEREST	Monthly Interest	$3.06	$773.30
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.07	$770.24
08/24/2010	INTEREST	Monthly Interest	$3.06	$767.17
07/08/2010	BILL	JUAREZ, RONALD J & KAREN L	$298.87	$764.11
07/02/2010	INTEREST	Monthly Interest	$3.06	$465.24
07/02/2010	INTEREST	Monthly Interest	$3.06	$462.18
06/01/2010	INTEREST	Monthly Interest	$30.57	$459.12
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$428.55
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.68	$422.05
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.55	$396.37
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.24	$379.82
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.75	$370.58
07/06/2009	BILL	JUAREZ, RONALD J & KAREN L	$366.83	$366.83
04/24/2009	PAYMENT	JUAREZ, KAREN L CHECK BANK: 11-35 NUM: 2891	$-502.57	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$30.59	$502.57
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.68	$471.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.95	$452.30
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.40	$441.35
07/15/2008	BILL	JUAREZ, RONALD J & KAREN L	$436.95	$436.95
05/22/2008	PAYMENT	JUAREZ, RONALD J CHECK BANK: 94-7074 NUM: 1526	$-1,002.19	$0.00
05/01/2008	INTEREST	Monthly Interest	$3.22	$1,002.19
03/31/2008	INTEREST	Monthly Interest	$3.22	$998.97
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$29.24	$995.75
03/06/2008	INTEREST	Monthly Interest	$3.22	$966.51
02/04/2008	INTEREST	Monthly Interest	$3.22	$963.29
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.82	$960.07
01/03/2008	INTEREST	Monthly Interest	$3.22	$941.25
12/03/2007	INTEREST	Monthly Interest	$3.22	$938.03
11/01/2007	INTEREST	Monthly Interest	$3.22	$934.81
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.48	$931.59
10/01/2007	INTEREST	Monthly Interest	$3.22	$921.11
09/04/2007	INTEREST	Monthly Interest	$3.22	$917.89
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.23	$914.67
08/01/2007	INTEREST	Monthly Interest	$3.22	$910.44
07/12/2007	BILL	JUAREZ, RONALD J & KAREN L	$417.66	$907.22
07/02/2007	INTEREST	Monthly Interest	$3.22	$489.56
07/02/2007	INTEREST	Monthly Interest	$3.22	$486.34
06/04/2007	INTEREST	Monthly Interest	$32.22	$483.12
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$450.90
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$27.07	$444.90
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.44	$417.83
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.74	$400.39
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.95	$390.65
07/12/2006	BILL	JUAREZ, RONALD J & KAREN L	$386.70	$386.70
12/28/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 6802	$-89.00	$0.00
12/14/2005	PAYMENT	H. RAY JONES / RENTAL PROPERTY CHECK BANK: 94-7074 NUM: 621	$-89.00	$89.00
10/06/2005	PAYMENT	JONES, H. RAY & BONNIE CHECK BANK: 94-7074 NUM: 573	$-89.00	$178.00
08/25/2005	PAYMENT	JONES, H. RAY & BONNIE RPA CHECK BANK: 94-7074 NUM: 547	$-91.06	$267.00
07/15/2005	BILL	JONES, H RAY & BONNIE	$358.06	$358.06
08/10/2004	PAYMENT	H JONES CHECK BANK: 94-7074 NUM: 303	$-355.87	$0.00
07/08/2004	BILL	JONES, H RAY & BONNIE	$355.87	$355.87
02/25/2004	PAYMENT	JONES, H RAY CHECK BANK: 94-7074 NUM: 207	$-87.57	$0.00
02/04/2004	PAYMENT	JONES, H RAY CHECK BANK: 94-7074 NUM: 202	$-91.07	$87.57
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.50	$178.64
09/29/2003	PAYMENT	JONES, H RAY CHECK BANK: 94-7074 NUM: 167	$-87.57	$175.14
08/12/2003	PAYMENT	JONES, H RAY CHECK BANK: 94-7074 NUM: 154	$-87.57	$262.71
07/18/2003	BILL	JONES, H RAY & BONNIE	$350.28	$350.28
02/05/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 36609	$-83.00	$0.00
12/03/2002	PAYMENT	ROSASCHI, CONNIE CHECK BANK: 94-7074 NUM: 1806	$-83.00	$83.00
09/16/2002	PAYMENT	ROSASCHI, CONNIE CHECK BANK: 94-7074 NUM: 1769	$-83.00	$166.00
08/12/2002	PAYMENT	CRAWFORD, JOHN FRANKLIN ETAL T CHECK BANK: 94-7074 NUM: 1745	$-83.26	$249.00
07/12/2002	BILL	CRAWFORD, JOHN FRANKLIN ETAL T	$332.26	$332.26
02/12/2002	PAYMENT	CONNIE ROSASCHI CHECK BANK: 94-7074 NUM: 1651	$-81.80	$0.00
11/19/2001	PAYMENT	CONNIE ROSASCHI CHECK BANK: 94-7074 NUM: 1609	$-81.80	$81.80
09/12/2001	PAYMENT	ROSASCHI, CONNIE CHECK BANK: 94-7074 NUM: 1567	$-81.80	$163.60
08/07/2001	PAYMENT	THE CRAWFORD FAMILY TRUST CHECK BANK: 94-7074 NUM: 1551	$-82.11	$245.40
07/12/2001	BILL	CRAWFORD, JOHN FRANKLIN ETAL T	$327.51	$327.51
03/09/2001	PAYMENT	CRAWFORD FAMILY TRUST CHECK BANK: 94-7074 NUM: 1461	$-76.10	$0.00
01/16/2001	PAYMENT	FRANKLIN/SHAFER/ROSASCHI/ CHECK BANK: 94-7074 NUM: 1431	$-76.10	$76.10
09/07/2000	PAYMENT	ROSASCHI, CONNIE CHECK BANK: 94-7074 NUM: 1375	$-76.10	$152.20
08/07/2000	PAYMENT	ROSASCHI, CONNIE CHECK BANK: 94-7074 NUM: 1359	$-76.40	$228.30
07/17/2000	BILL	CRAWFORD, JOHN FRANKLIN ETAL T	$304.70	$304.70
07/27/1999	PAYMENT	CRAWFORD, JOHN F CHECK BANK: 94-7074 NUM: 513	$-316.28	$0.00
07/17/1999	BILL	CRAWFORD, JOHN FRANKLIN ETAL T	$316.28	$316.28
03/29/1999	PAYMENT	CRAWFORD, JOHN FRANKLIN ETAL T CHECK	$-359.35	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$21.87	$359.35
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.06	$337.48
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.82	$323.42
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.13	$315.60
07/13/1998	BILL	CRAWFORD, JOHN FRANKLIN ETAL T	$312.47	$312.47
07/21/1997	PAYMENT	CRAWFORD, FRANK & PHYLLIS CHECK	$-307.62	$0.00
07/14/1997	BILL	CRAWFORD, JOHN FRANKLIN ETAL T	$307.62	$307.62
07/31/1996	PAYMENT	CRAWFORD, FRANK & PHYLLIS	$-304.96	$0.00
07/18/1996	BILL	CRAWFORD, JOHN FRANKLIN ETAL T	$304.96	$304.96