Tax Account 003-023-07

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Owners

HANCOCK, JAMES E & MARYLE TRS
982 COTTONWOOD GROVE CT
GALT, CA 95632

HANCOCK, MARYLE TR

Account Summary

Account ID	003-023-07
Account Type	Real Estate
Location	10 PINE VALLEY CT MASON VALLEY
Balance	$315.00
Currently Due	$105.00

Account ID

003-023-07

Account Type

Real Estate

Location

10 PINE VALLEY CT
MASON VALLEY

Balance

$315.00

Currently Due

$105.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$421.06
Total	$421.06
Paid	$106.06
Balance	$315.00
Due	$105.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$421.06

Total

$421.06

Paid

$106.06

Balance

$315.00

Due

$105.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

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	$106.06	$0.00	$106.06	$106.06	$0.00
2	10/07/2024	10/17/2024	Due	$105.00	$0.00	$105.00	$0.00	$105.00
3	01/06/2025	01/16/2025	Due	$105.00	$0.00	$105.00	$0.00	$210.00
4	03/03/2025	03/13/2025	Due	$105.00	$0.00	$105.00	$0.00	$315.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$419.84	$18.50	$448.20	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$412.70	$17.16	$429.86	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$407.25	$4.07	$411.32	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$403.51	$0.00	$403.51	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$400.58	$14.47	$415.05	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$397.00	$4.12	$401.12	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$395.34	$3.92	$399.26	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$402.98	$8.12	$411.10	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	3.82	1.03	2.79	.93
2024-2025	S22	Willow./Penrose GIDs	354.00	88.56	265.44	88.48
2023-2024	S21	Weed Tax	3.82	3.82	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	4.46	4.46	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	3.01	3.01	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	2.96	2.96	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	2.96	2.96	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.45	1.45	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.45	1.45	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.45	1.45	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	HANCOCK, JAMES E & MARYLE TRS CHECK 0000895025	$-221.88	$315.00
07/16/2024	BILL	HANCOCK, JAMES E & MARYLE TRS	$421.06	$536.88
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.82	$115.82
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.82	$115.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$8.22	$114.18
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$105.96
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$103.52
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.94	$102.52
02/22/2024	PAYMENT	HANCOCK, JAMES E & MARYLE TRS CHECK 0000895022	$-227.98	$98.58
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.40	$326.56
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.16	$316.16
08/25/2023	PAYMENT	HANCOCK, JAMES E CHECK 0085420616	$-104.40	$312.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$416.40
07/17/2023	BILL	HANCOCK, JAMES E & MARYLE TRS	$416.40	$416.40
03/16/2023	PAYMENT	HANCOCK, JAMES E CHECK 0057787831	$-91.04	$0.00
01/31/2023	PAYMENT	HANCOCK, JAMES E CHECK 0049156994	$-81.32	$91.04
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.67	$172.36
11/15/2022	PAYMENT	HANCOCK, JAMES CHECK 0025522407	$-257.50	$169.69
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.34	$427.19
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.15	$416.85
07/15/2022	BILL	HANCOCK, JAMES E & MARYLE TRS	$412.70	$412.70
02/15/2022	PAYMENT	HANCOCK, JAMES E & MARYLE TRS CHECK 0074383575	$-101.77	$0.00
12/20/2021	PAYMENT	HANCOCK, JAMES CHECK 0062209882	$-207.61	$101.77
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.07	$309.38
09/02/2021	PAYMENT	HANCOCK, JAMES E CHECK 0036082884	$-101.94	$305.31
07/14/2021	BILL	HANCOCK, JAMES E & MARYLE TRS	$407.25	$407.25
03/02/2021	PAYMENT	HANCOCK, JAMES E CHECK CK. 85609258	$-100.00	$0.00
01/07/2021	PAYMENT	HANCOCK, JAMES CHECK 0073701854	$-100.00	$100.00
10/14/2020	PAYMENT	JAMES HANCOCK CHECK NUM: 0052679784	$-100.00	$200.00
08/21/2020	PAYMENT	HANCOCK, JAMES CHECK NUM: 0040525895	$-103.51	$300.00
07/09/2020	BILL	HANCOCK, JAMES E & MARYLE TRS	$403.51	$403.51
04/02/2020	PAYMENT	HANCOCK, JAMES CHECK NUM: 0013336205	$-103.96	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$103.96
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.96	$102.96
01/13/2020	PAYMENT	HANCOCK, JAMES CHECK NUM: 0093215213	$-90.78	$99.00
10/31/2019	PAYMENT	HANCOCK, JAMES CHECK NUM: 0075399211	$-121.31	$189.78
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.37	$311.09
10/01/2019	PAYMENT	HANCOCK, JAMES CHECK NUM: 0067209689	$-99.00	$305.72
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.14	$404.72
07/10/2019	BILL	HANCOCK, JAMES E & MARYLE TRS	$400.58	$400.58
01/14/2019	PAYMENT	HANCOCK, JAMES E & MARYLE TRS CHECK NUM: 0072351682	$-196.00	$0.00
10/09/2018	PAYMENT	HANCOCK, JAMES CHECK NUM: 0046739816	$-98.00	$196.00
09/11/2018	PAYMENT	HANCOCK, JAMES CHECK NUM: 0038498406	$-107.12	$294.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.12	$401.12
07/10/2018	BILL	HANCOCK, JAMES E & MARYLE TRS	$397.00	$397.00
03/12/2018	PAYMENT	HANCOCK, JAMES CHECK NUM: 80701969	$-98.00	$0.00
01/03/2018	PAYMENT	HANCOCK, JAMES CHECK NUM: 61494362	$-148.00	$98.00
11/07/2017	PAYMENT	HANCOCK, JAMES CHECK NUM: 895416	$-51.92	$246.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.92	$297.92
08/30/2017	PAYMENT	HANCOCK, JAMES CHECK NUM: 18360123	$-101.34	$294.00
07/10/2017	BILL	HANCOCK, JAMES E & MARYLE TRS	$395.34	$395.34
03/13/2017	PAYMENT	HANCOCK, JAMES CHECK NUM: 69527040	$-100.00	$0.00
01/24/2017	PAYMENT	HANCOCK, JAMES CHECK NUM: 54486157	$-104.00	$100.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.00	$204.00
09/27/2016	PAYMENT	HANCOCK, JAMES CHECK NUM: 8083798	$-100.00	$200.00
09/07/2016	PAYMENT	HANCOCK, JAMES CHECK NUM: 2756954	$-107.10	$300.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.12	$407.10
07/11/2016	BILL	HANCOCK, JAMES E & MARYLE TRS	$402.98	$402.98
03/18/2016	PAYMENT	HANCOCK, JAMES & MARYLE CORK: B NUM: 267	$-99.84	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.84	$99.84
01/05/2016	PAYMENT	HANCOCK, JAMES & MARYLE CHECK NUM: 265	$-104.16	$96.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.16	$200.16
10/08/2015	PAYMENT	HANCOCK, JAMES CHECK NUM: 88955685	$-94.00	$200.00
08/11/2015	PAYMENT	HANCOCK, JAMES CORK: B NUM: 72561440	$-109.40	$294.00
08/03/2015	INTEREST	Monthly Interest	$0.05	$403.40
07/07/2015	BILL	HANCOCK, JAMES E & MARYLE TRS	$393.70	$403.35
07/07/2015	INTEREST	Monthly Interest	$0.05	$9.65
07/01/2015	INTEREST	Monthly Interest	$0.05	$9.60
06/01/2015	INTEREST	Monthly Interest	$0.50	$9.55
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$9.05
03/31/2015	PAYMENT	HANCOCK, JAMES CHECK NUM: 15648456	$-108.16	$6.40
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$114.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.40	$113.56
01/21/2015	PAYMENT	HANCOCK, JAMES CHECK NUM: 94276663	$-104.00	$108.16
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.16	$212.16
10/13/2014	PAYMENT	HANCOCK, JAMES CHECK NUM: 63079641	$-104.00	$208.00
08/20/2014	PAYMENT	HANCOCK, JAMES CHECK NUM: 46769879	$-105.87	$312.00
07/08/2014	BILL	HANCOCK, JAMES E & MARYLE TRS	$417.87	$417.87
04/02/2014	PAYMENT	HANCOCK, JAMES CHECK NUM: 94143876	$-108.16	$0.00
04/02/2014	AMENDMENT	removed $1.00 postage fee	$-1.00	$108.16
03/26/2014	PENALTY	POSTAGE	$1.00	$109.16
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.16	$108.16
01/15/2014	PAYMENT	HANCOCK, JAMES CHECK NUM: 69528977	$-104.00	$104.00
10/15/2013	PAYMENT	HANCOCK, JAMES E CHECK NUM: 22013780	$-104.00	$208.00
10/15/2013	PAYMENT	HANCOCK, JAMES E CHECK NUM: 1524717	$-105.73	$312.00
10/15/2013	ADJUST	REMOVE TO POST TO 3-023-08 TOO NUM: 1524717	$211.46	$417.73
08/14/2013	VOID	HANCOCK, JAMES E CHECK NUM: 1524717	$-211.46	$206.27
07/08/2013	BILL	HANCOCK, JAMES E & MARYLE TRS	$417.73	$417.73
01/15/2013	PAYMENT	HANCOCK, JAMES E CHECK NUM: 13585987	$-106.00	$0.00
10/05/2012	PAYMENT	HANCOCK, JAMES E CHECK NUM: 75853574	$-212.00	$106.00
08/20/2012	PAYMENT	HANCOCK, JAMES E. CHECK NUM: 57065712	$-109.27	$318.00
07/10/2012	BILL	HANCOCK, JAMES E & MARYLE TRS	$427.27	$427.27
04/10/2012	PAYMENT	HANCOCK, JAMES E CHECK NUM: 9350943	$-122.72	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.72	$122.72
01/12/2012	PAYMENT	HANCOCK, JAMES E CHECK NUM: 76207970	$-118.00	$118.00
10/10/2011	PAYMENT	JAMES HANCOCK CHECK BANK: PNP INTERNET NUM: 7131463	$-118.00	$236.00
08/22/2011	PAYMENT	HANCOCK, JAMES CHECK NUM: 5273164	$-122.09	$354.00
07/08/2011	BILL	HANCOCK, JAMES E & MARYLE TRS	$476.09	$476.09
03/14/2011	PAYMENT	HANCOCK, JAMES CHECK NUM: 40591214	$-118.00	$0.00
01/11/2011	PAYMENT	JAMES HANCOCK CHECK NUM: 014282251	$-118.00	$118.00
09/29/2010	PAYMENT	HANCOCK, JAMES CHECK BANK: 70-2382 NUM: 72134547	$-118.00	$236.00
08/10/2010	PAYMENT	HANCOCK, JAMES CHECK BANK: 70-2382 NUM: 52359290	$-121.18	$354.00
07/08/2010	BILL	HANCOCK, JAMES E & MARYLE TRS	$475.18	$475.18
03/08/2010	PAYMENT	HANCOCK, JAMES CHECK BANK: 70-2382 NUM: 82436811	$-130.00	$0.00
01/14/2010	PAYMENT	JAMES HANCOCK CHECK BANK: 70-2382 NUM: 66244259	$-130.00	$130.00
10/19/2009	PAYMENT	HANCOCK, JAMES CHECK BANK: 90-8146 NUM: 2519	$-130.00	$260.00
10/19/2009	AMENDMENT	remove pen postmark	$-5.20	$390.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.20	$395.20
08/13/2009	PAYMENT	HANCOCK, JAMES OR MARYLE CHECK BANK: 90-8146 NUM: 2516	$-135.59	$390.00
07/06/2009	BILL	HANCOCK, JAMES E & MARYLE TRS	$525.59	$525.59
03/09/2009	PAYMENT	HANCOCK, JAMES & MARYLE CHECK BANK: 90-8146 NUM: 2512	$-143.00	$0.00
03/09/2009	ADJUST	POSTED INCORRECTLY. LA BANK: 90-8146 NUM: 2512	$143.00	$143.00
03/06/2009	VOID	HANCOCK, JAMES E & MARYLE TRS CHECK BANK: 90-8146 NUM: 2512	$-143.00	$0.00
01/15/2009	PAYMENT	HANCOCK, JAMES CHECK BANK: 56-1551 NUM: 56495173	$-143.00	$143.00
01/15/2009	PAYMENT	HANCOCK, JAMES CHECK BANK: 56-1551 NUM: 022901478	$-116.00	$286.00
01/15/2009	ADJUST	REMOVE-S/B 3-023-08 ALSO BANK: 56-1551 NUM: 022901478	$232.00	$402.00
10/08/2008	VOID	HANCOCK, JAMES CHECK BANK: 56-1551 NUM: 022901478	$-232.00	$170.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$402.00
08/26/2008	PAYMENT	HANCOCK, JAMES CHECK BANK: 56-1551 NUM: 12572592	$-125.01	$348.00
07/15/2008	BILL	HANCOCK, JAMES E & MARYLE TRS	$473.01	$473.01
02/29/2008	PAYMENT	HANCOCK, JAMES CHECK BANK: 56-1551 NUM: 69341940	$-113.00	$0.00
10/09/2007	PAYMENT	HANCOCK, JAMES E CHECK BANK: 56-1551 NUM: 25924	$-226.00	$113.00
08/17/2007	PAYMENT	HANCOCK, JAMES CHECK BANK: 56-1551 NUM: 8284773	$-121.44	$339.00
07/12/2007	BILL	HANCOCK, JAMES E & MARYLE TRS	$460.44	$460.44
03/07/2007	PAYMENT	HANCOCK, JAMES/MARYLE CHECK BANK: 90-8146 NUM: 2499	$-110.00	$0.00
12/27/2006	PAYMENT	HANCOCK, JAMES CHECK BANK: 90-8146 NUM: 2496	$-110.00	$110.00
10/04/2006	PAYMENT	HANCOCK, JAMES & MARYLE CHECK BANK: 90-8146 NUM: 2491	$-110.00	$220.00
08/25/2006	PAYMENT	HANCOCK, JAMES E & MARYLE CHECK BANK: 90-8146 NUM: 2489	$-118.94	$330.00
07/12/2006	BILL	HANCOCK, JAMES E & MARYLE TRS	$448.94	$448.94
01/13/2006	PAYMENT	WESTERN TITLE CORK: B BANK: 94-7074 NUM: 6822	$-110.16	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.16	$110.16
10/12/2005	PAYMENT	STARR, NEIL C CORK: D BANK: CREDIT CARD NUM: VISA	$-54.00	$108.00
09/19/2005	PAYMENT	SIERRA GOLD HOMES CHECK BANK: 90-103 NUM: 1082	$-58.06	$162.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.23	$220.06
07/15/2005	BILL	AMERICAN PROPERTY SERVICES INC	$217.83	$217.83
12/30/2004	PAYMENT	STARR, NEIL C CORK: D BANK: CREDIT CARD NUM: VISA	$-108.00	$0.00
08/16/2004	PAYMENT	STARR, NEIL CORK: D BANK: CREDIT CARD NUM: VISA	$-109.65	$108.00
07/08/2004	BILL	AMERICAN PROPERTY SERVICES INC	$217.65	$217.65
02/19/2004	PAYMENT	Neil C. Starr CORK: D BANK: CREDIT CARD NUM: VISA	$-53.82	$0.00
12/30/2003	PAYMENT	NEIL C. STARR CORK: D BANK: CREDIT CARD NUM: VISA	$-53.82	$53.82
10/14/2003	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 347	$-53.82	$107.64
08/27/2003	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 335	$-55.46	$161.46
07/18/2003	BILL	AMERICAN PROPERTY SERVICES INC	$216.92	$216.92
08/27/2002	PAYMENT	RIFE, JEFF J & DEBBIE K CHECK BANK: 11-7000 NUM: 1407	$-162.67	$0.00
07/12/2002	BILL	RIFE, JEFF J / DRAPER, STEVEN	$162.67	$162.67
08/28/2001	PAYMENT	DRAPER DENTAL CHECK BANK: 94-7074 NUM: 4927	$-75.32	$0.00
08/28/2001	PAYMENT	RIFE, JEFF & DEBBIE CHECK BANK: 11-7000 NUM: 1328	$-75.29	$75.32
07/12/2001	BILL	RIFE, JEFF J / DRAPER, STEVEN	$150.61	$150.61
03/14/2001	PAYMENT	RIFE, JEFF & DEBBIE CHECK BANK: 11-7000 NUM: 1260	$-37.07	$0.00
01/09/2001	PAYMENT	RIFE, JEFF J & DEBBIE K CHECK BANK: 11-7000 NUM: 1243	$-37.07	$37.07
10/09/2000	PAYMENT	RIFE, JEFF & DEBBIE CHECK BANK: 11-7000 NUM: 1209	$-37.07	$74.14
08/22/2000	PAYMENT	RIFE, J. CHECK BANK: 11-7000 NUM: 1192	$-38.66	$111.21
07/17/2000	BILL	RIFE, JEFF J / DRAPER, STEVEN	$149.87	$149.87
09/29/1999	PAYMENT	TAX SALE/GUARD LTD CHECK BANK: 93-541 NUM: 9842957	$-1,631.38	$0.00
09/03/1999	INTEREST	Monthly Interest	$7.83	$1,631.38
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.57	$1,623.55
08/06/1999	INTEREST	Monthly Interest	$7.83	$1,621.98
07/17/1999	BILL	DOUGLAS, EARL E	$151.85	$1,614.15
07/13/1999	INTEREST	Monthly Interest	$7.83	$1,462.30
07/01/1999	INTEREST	Monthly Interest	$7.83	$1,454.47
06/07/1999	INTEREST	Monthly Interest	$19.22	$1,446.64
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,427.42
04/30/1999	INTEREST	Monthly Interest	$6.56	$1,422.42
03/24/1999	INTEREST	Monthly Interest	$6.56	$1,415.86
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.63	$1,409.30
03/03/1999	INTEREST	Monthly Interest	$6.56	$1,398.67
02/02/1999	INTEREST	Monthly Interest	$6.56	$1,392.11
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.86	$1,385.55
01/05/1999	INTEREST	Monthly Interest	$6.56	$1,378.69
12/02/1998	INTEREST	Monthly Interest	$6.56	$1,372.13
11/04/1998	INTEREST	Monthly Interest	$6.56	$1,365.57
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.84	$1,359.01
10/05/1998	INTEREST	Monthly Interest	$6.56	$1,355.17
09/01/1998	INTEREST	Monthly Interest	$6.56	$1,348.61
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.57	$1,342.05
07/31/1998	INTEREST	Monthly Interest	$6.56	$1,340.48
07/13/1998	BILL	DOUGLAS, EARL E	$151.90	$1,333.92
07/02/1998	INTEREST	Monthly Interest	$6.56	$1,182.02
07/02/1998	INTEREST	Monthly Interest	$6.56	$1,175.46
06/02/1998	INTEREST	Monthly Interest	$17.95	$1,168.90
05/01/1998	INTEREST	Monthly Interest	$5.30	$1,150.95
03/25/1998	INTEREST	Monthly Interest	$5.30	$1,145.65
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.62	$1,140.35
03/04/1998	INTEREST	Monthly Interest	$5.30	$1,129.73
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.85	$1,124.43
01/02/1998	INTEREST	Monthly Interest	$5.30	$1,117.58
12/03/1997	INTEREST	Monthly Interest	$5.30	$1,112.28
11/06/1997	INTEREST	Monthly Interest	$5.30	$1,106.98
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.83	$1,101.68
10/02/1997	INTEREST	Monthly Interest	$5.30	$1,097.85
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.56	$1,092.55
09/02/1997	INTEREST	Monthly Interest	$5.30	$1,090.99
08/01/1997	INTEREST	Monthly Interest	$5.30	$1,085.69
07/14/1997	BILL	DOUGLAS, EARL E	$151.75	$1,080.39
07/01/1997	INTEREST	Monthly Interest	$5.30	$928.64
06/03/1997	INTEREST	Monthly Interest	$15.37	$923.34
05/02/1997	INTEREST	Monthly Interest	$4.18	$907.97
03/26/1997	INTEREST	Monthly Interest	$4.18	$903.79
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.40	$899.61
03/04/1997	INTEREST	Monthly Interest	$4.18	$890.21
02/03/1997	INTEREST	Monthly Interest	$4.18	$886.03
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.06	$881.85
01/07/1997	INTEREST	Monthly Interest	$4.18	$875.79
12/03/1996	INTEREST	Monthly Interest	$4.18	$871.61
11/15/1996	INTEREST	Monthly Interest	$4.18	$867.43
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.39	$863.25
10/02/1996	INTEREST	Monthly Interest	$4.18	$859.86
09/11/1996	INTEREST	Monthly Interest	$4.18	$855.68
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.38	$851.50
08/02/1996	INTEREST	Monthly Interest	$4.18	$850.12
07/18/1996	BILL	DOUGLAS, EARL E	$134.32	$845.94
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$39.31	$711.62
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$54.60	$672.31
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$75.59	$617.71
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$40.18	$542.12
07/01/1995	BILL	DOUGLAS, EARL E	$133.39	$501.94
07/01/1994	BILL	DOUGLAS, EARL E	$133.34	$368.55
07/01/1993	BILL	DOUGLAS, EARL E	$157.41	$235.21
07/01/1992	BILL	DOUGLAS, EARL E	$77.80	$77.80