Tax Account 003-034-02

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Owners

THOMAS, JON M ET AL
1790 CHEVALIER DR
SAN JOSE, CA 95124-0000

THOMAS, HOWARD G

THOMAS, STEVEN P

Account Summary

Account ID	003-034-02
Account Type	Real Estate
Location	31 CALICO HILLS LN MASON VALLEY
Balance	$1,903.78
Currently Due	$1,683.78

Account ID

003-034-02

Account Type

Real Estate

Location

31 CALICO HILLS LN
MASON VALLEY

Balance

$1,903.78

Currently Due

$1,683.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$443.00
Total	$447.52
Paid	$0.00
Balance	$447.52
Due	$1,683.78
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

$443.00

Total

$447.52

Paid

$0.00

Balance

$447.52

Due

$1,683.78

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	Past due	$113.00	$4.52	$113.00	$0.00	$1,573.78
2	10/07/2024	10/17/2024	Due	$110.00	$0.00	$110.00	$0.00	$1,683.78
3	01/06/2025	01/16/2025	Due	$110.00	$0.00	$110.00	$0.00	$1,793.78
4	03/03/2025	03/13/2025	Due	$110.00	$0.00	$110.00	$0.00	$1,903.78

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$460.40	$65.56	$0.00	$573.27	$1,456.26
2022/2023 REAL ESTATE TAXES	$431.51	$64.98	$0.00	$586.45	$882.99
2021/2022 REAL ESTATE TAXES	$428.64	$25.47	$223.04	$296.54	$296.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 SECURED TAXES	$419.60	$0.00	$419.60	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$415.68	$104.17	$519.85	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$411.88	$150.39	$562.27	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$409.62	$0.00	$409.62	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$419.88	$110.24	$530.12	$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	.00	3.82	2.02
2024-2025	S22	Willow./Penrose GIDs	354.00	.00	354.00	177.10
2023-2024	S21	Weed Tax	3.82	.00	3.82	3.82
2023-2024	S22	Willow./Penrose GIDs	354.00	.00	354.00	354.00
2023-2024	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2023-2024	S42	Certified Mailing Fee*	8.69	.00	8.69	8.69
2022-2023	S21	Weed Tax	4.46	.00	4.46	4.46
2022-2023	S22	Willow./Penrose GIDs	354.00	.00	354.00	354.00
2021-2022	S21	Weed Tax	3.01	1.51	1.50	1.50
2021-2022	S22	Willow./Penrose GIDs	354.00	177.00	177.00	177.00
2021-2022	S43	Publication Fee*	3.00	.00	3.00	3.00
2021-2022	S46	Postage Fee*	1.00	.00	1.00	1.00
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	1.95	1.95	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.95	1.95	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.95	1.95	.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
09/03/2024	INTEREST	INTEREST FOR 09/2024	$9.01	$1,903.78
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.52	$1,894.77
07/16/2024	BILL	THOMAS, JON M ET AL	$443.00	$1,890.25
07/09/2024	INTEREST	INTEREST FOR 07/2024	$9.01	$1,447.25
07/01/2024	INTEREST	INTEREST FOR 07/2024	$9.01	$1,438.24
06/04/2024	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$1,429.23
06/03/2024	INTEREST	INTEREST FOR 06/2024	$36.39	$1,414.23
06/03/2024	INTEREST	INTEREST FOR 06/2024	$5.37	$1,377.84
05/01/2024	INTEREST	INTEREST FOR 05/2024	$5.37	$1,372.47
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$1,367.10
04/01/2024	INTEREST	INTEREST FOR 04/2024	$5.37	$1,358.41
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.57	$1,353.04
03/01/2024	INTEREST	INTEREST FOR 03/2024	$5.37	$1,322.47
02/01/2024	INTEREST	INTEREST FOR 02/2024	$5.37	$1,317.10
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.66	$1,311.73
01/02/2024	INTEREST	INTEREST FOR 01/2024	$5.37	$1,292.07
12/01/2023	INTEREST	INTEREST FOR 12/2023	$5.37	$1,286.70
11/01/2023	INTEREST	INTEREST FOR 11/2023	$5.37	$1,281.33
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.94	$1,275.96
10/02/2023	INTEREST	INTEREST FOR 10/2023	$5.37	$1,265.02
09/05/2023	INTEREST	INTEREST FOR 09/2023	$5.37	$1,259.65
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.39	$1,254.28
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$1,249.89
07/17/2023	BILL	THOMAS, JON M ET AL	$436.71	$1,249.89
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.60	$813.18
07/12/2023	INTEREST	INTEREST FOR 07/2023	$5.37	$809.58
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.77	$804.21
06/05/2023	INTEREST	INTEREST FOR 06/2023	$35.96	$802.44
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.77	$766.48
05/01/2023	INTEREST	INTEREST FOR 05/2023	$1.77	$764.71
04/03/2023	INTEREST	INTEREST FOR 04/2023	$1.77	$762.94
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.21	$761.17
03/03/2023	INTEREST	INTEREST FOR 03/2023	$1.77	$730.96
02/01/2023	INTEREST	INTEREST FOR 02/2023	$1.77	$729.19
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.47	$727.42
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.77	$707.95
12/05/2022	INTEREST	INTEREST FOR 12/2022	$1.77	$706.18
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.77	$704.41
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.88	$702.64
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.77	$691.76
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.77	$689.99
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.42	$688.22
07/15/2022	BILL	THOMAS, JON M ET AL	$431.51	$683.80
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.77	$252.29
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.77	$250.52
06/06/2022	INTEREST	INTEREST FOR 06/2022	$17.68	$248.75
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$231.07
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$228.07
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.61	$227.07
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.24	$216.46
11/22/2021	PAYMENT	JON M ET AL THOMAS PNP PNP - 103893972	$-223.04	$212.22
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.62	$435.26
07/14/2021	BILL	THOMAS, JON M ET AL	$424.64	$424.64
08/24/2020	PAYMENT	JON THOMAS CORK: D BANK: PNP INTERNET NUM: 80033423	$-1,501.72	$0.00
08/03/2020	INTEREST	Monthly Interest	$6.89	$1,501.72
07/09/2020	BILL	THOMAS, JON M ET AL	$419.60	$1,494.83
07/01/2020	INTEREST	Monthly Interest	$6.89	$1,075.23
06/01/2020	INTEREST	Monthly Interest	$38.07	$1,068.34
05/01/2020	INTEREST	Monthly Interest	$3.43	$1,030.27
04/02/2020	INTEREST	Monthly Interest	$3.43	$1,026.84
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$29.10	$1,023.41
03/03/2020	INTEREST	Monthly Interest	$3.43	$994.31
02/03/2020	INTEREST	Monthly Interest	$3.43	$990.88
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.76	$987.45
01/01/2020	INTEREST	Monthly Interest	$3.43	$968.69
12/04/2019	INTEREST	Monthly Interest	$3.43	$965.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.48	$961.83
10/01/2019	INTEREST	Monthly Interest	$3.43	$951.35
09/01/2019	INTEREST	Monthly Interest	$3.43	$947.92
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.27	$944.49
07/31/2019	INTEREST	Monthly Interest	$3.43	$940.22
07/22/2019	INTEREST	Monthly Interest	$3.43	$936.79
07/10/2019	BILL	THOMAS, JON M ET AL	$415.68	$933.36
07/01/2019	INTEREST	Monthly Interest	$3.43	$517.68
06/03/2019	INTEREST	Monthly Interest	$34.32	$514.25
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$479.93
04/04/2019	PENALTY	Postage	$1.00	$474.93
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$28.83	$473.93
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.59	$445.10
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.39	$426.51
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.24	$416.12
07/10/2018	BILL	THOMAS, JON M ET AL	$411.88	$411.88
07/26/2017	PAYMENT	THOMAS, JON M ET AL CHECK NUM: 1102	$-939.74	$0.00
07/10/2017	BILL	THOMAS, JON M ET AL	$409.62	$939.74
07/10/2017	INTEREST	Monthly Interest	$3.50	$530.12
07/03/2017	INTEREST	Monthly Interest	$3.50	$526.62
06/01/2017	INTEREST	Monthly Interest	$34.99	$523.12
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$488.13
03/28/2017	PENALTY	Postage	$1.00	$484.13
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$29.39	$483.13
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.95	$453.74
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.59	$434.79
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.32	$424.20
07/11/2016	BILL	THOMAS, JON M ET AL	$419.88	$419.88
07/21/2015	PAYMENT	PATRICK AUDREY THOMAS FAM TR CHECK NUM: 1034	$-407.42	$0.00
07/07/2015	BILL	THOMAS, JON M ET AL	$407.42	$407.42
01/16/2015	PAYMENT	THOMAS, AUDREY TM CHECK NUM: 93173260	$-218.00	$0.00
10/13/2014	PAYMENT	THOMAS, PATRICK A ET AL TRS CHECK NUM: 2873	$-109.00	$218.00
07/24/2014	PAYMENT	THOMAS, PATRICK A ET AL TRS CHECK NUM: 4162	$-112.65	$327.00
07/08/2014	BILL	THOMAS, PATRICK A ET AL TRS	$439.65	$439.65
03/07/2014	PAYMENT	THOMAS, PATRICK & AUDREY CHECK NUM: 2731	$-109.00	$0.00
01/09/2014	PAYMENT	THOMAS, PATRICK A ET AL TRS CHECK NUM: 4147	$-109.00	$109.00
10/11/2013	PAYMENT	THOMAS, PATRICK A ET AL TRS CHECK NUM: 4140	$-109.00	$218.00
08/22/2013	PAYMENT	THOMAS, PATRICK A ET AL TRS CHECK NUM: 2591	$-112.46	$327.00
07/08/2013	BILL	THOMAS, PATRICK A ET AL TRS	$439.46	$439.46
03/08/2013	PAYMENT	THOMAS, AUDREY TM/PATRICK/JON CHECK NUM: 2479	$-112.00	$0.00
12/28/2012	PAYMENT	THOMAS, PATRICK A ET AL TRS CHECK NUM: 2427	$-112.00	$112.00
09/25/2012	PAYMENT	THOMAS, PATRICK A ET AL TRS CHECK NUM: 5351	$-112.00	$224.00
08/10/2012	PAYMENT	THOMAS, PATRICK A ET AL TRS CHECK NUM: 4110	$-116.53	$336.00
07/10/2012	BILL	THOMAS, PATRICK A ET AL TRS	$452.53	$452.53
03/13/2012	PAYMENT	THOMAS, PATRICK A ET AL TRS CHECK NUM: 4100	$-118.00	$0.00
12/30/2011	PAYMENT	THOMAS FAMILY TRUST CHECK NUM: 4093	$-118.00	$118.00
09/27/2011	PAYMENT	THOMAS, PATRICK & AUDREY CHECK NUM: 2083	$-118.00	$236.00
08/18/2011	PAYMENT	THOMAS, PATRICK & AUDREY CHECK NUM: 4084	$-122.09	$354.00
07/08/2011	BILL	THOMAS, PATRICK A ET AL TRS	$476.09	$476.09
03/07/2011	PAYMENT	THOMAS, AUDREY CHECK NUM: 1925	$-118.00	$0.00
01/10/2011	PAYMENT	THOMAS, PATRICK A ET AL TRS CHECK NUM: 1883	$-118.00	$118.00
10/07/2010	PAYMENT	THOMAS, PATRICK A & AUDREY M CHECK BANK: 90-4202 NUM: 1819	$-118.00	$236.00
08/04/2010	PAYMENT	THOMAS, PATRICK & AUDREY CHECK BANK: 90-4202 NUM: 1776	$-121.18	$354.00
07/08/2010	BILL	THOMAS, PATRICK A ET AL TRS	$475.18	$475.18
02/23/2010	PAYMENT	THOMAS, PATRICK A ET AL TRS CHECK BANK: 90-4202 NUM: 1670	$-130.00	$0.00
01/05/2010	PAYMENT	THOMAS, PATRICK & AUDREY CHECK BANK: 90-4202 NUM: 1637	$-130.00	$130.00
10/06/2009	PAYMENT	THOMAS, PATRICK A ET AL TRS CHECK BANK: 90-4202 NUM: 1576	$-130.00	$260.00
08/11/2009	PAYMENT	THOMAS, PATRICK A ET AL TRS CHECK BANK: 90-4202 NUM: 1547	$-135.59	$390.00
07/06/2009	BILL	THOMAS, PATRICK A ET AL TRS	$525.59	$525.59
03/10/2009	PAYMENT	THOMAS, PATRICK A ET AL TRS CHECK BANK: 90-4202 NUM: 1451	$-171.00	$0.00
01/02/2009	PAYMENT	THOMAS, PATRICK/AUDREY/JON CHECK BANK: 90-4202 NUM: 1405	$-117.00	$171.00
09/25/2008	PAYMENT	THOMAS, PATRICK A ET AL CHECK BANK: 90-4202 NUM: 1336	$-117.00	$288.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$405.00
08/11/2008	PAYMENT	THOMAS, AUDREY & PATRICK CHECK BANK: 90-4202 NUM: 1300	$-123.64	$351.00
07/15/2008	BILL	THOMAS, PATRICK A ET AL TRS	$474.64	$474.64
03/03/2008	PAYMENT	THOMAS, PATRICK A ET AL TRS CHECK BANK: 90-7118 NUM: 3928	$-114.00	$0.00
01/09/2008	PAYMENT	THOMAS, PATRICK A ET AL TRS CHECK BANK: 90-4202 NUM: 1173	$-114.00	$114.00
10/02/2007	PAYMENT	THOMAS, PATRICK A ET AL TRS CHECK BANK: 90-4202 NUM: 1117	$-114.00	$228.00
08/07/2007	PAYMENT	THOMAS, PATRICK A ET AL TRS CHECK BANK: 90-4202 NUM: 1089	$-119.96	$342.00
07/12/2007	BILL	THOMAS, PATRICK A ET AL TRS	$461.96	$461.96
03/02/2007	PAYMENT	THOMAS, PATRICK A/AUDREY CHECK BANK: 90-7118 NUM: 3848	$-111.00	$0.00
01/10/2007	PAYMENT	THOMAS, PATRICK A & AUDREY CHECK BANK: 90-7118 NUM: 3822	$-111.00	$111.00
10/06/2006	PAYMENT	THOMAS, PATRICK A ET AL TRS CHECK BANK: 90-7118 NUM: 3759	$-111.00	$222.00
08/05/2006	PAYMENT	THOMAS, PATRICK A ET AL TRS CHECK BANK: 90-7118 NUM: 3719	$-117.35	$333.00
07/12/2006	BILL	THOMAS, PATRICK A ET AL TRS	$450.35	$450.35
03/06/2006	PAYMENT	THOMAS, PATRICK A & AUDREY CHECK BANK: 90-7118 NUM: 3383	$-58.00	$0.00
12/30/2005	PAYMENT	THOMAS, AUDREY CHECK BANK: 90-7118 NUM: 3331	$-58.00	$58.00
10/10/2005	PAYMENT	THOMAS, PATRICK A & AUDREY CHECK BANK: 90-7118 NUM: 3279	$-58.00	$116.00
08/19/2005	PAYMENT	PATRICK/AUDREY THOMAS CHECK BANK: 90-7118 NUM: 3245	$-62.12	$174.00
07/15/2005	BILL	THOMAS, PATRICK A ET AL TRS	$236.12	$236.12
03/10/2005	PAYMENT	THOMAS CHECK BANK: 90-7118 NUM: 3128	$-58.00	$0.00
01/10/2005	PAYMENT	THOMAS P.A. CHECK BANK: 90-7118 NUM: 3089	$-58.00	$58.00
10/12/2004	PAYMENT	THOMAS, PATRICK A & AUDREY CHECK BANK: 90-7118 NUM: 3027	$-58.00	$116.00
08/18/2004	PAYMENT	THOMAS CHECK BANK: 90-7118 NUM: 2984	$-61.89	$174.00
07/08/2004	BILL	THOMAS, PATRICK A ET AL TRS	$235.89	$235.89
02/27/2004	PAYMENT	THOMAS, AUDREY CHECK BANK: 90-7118 NUM: 2888	$-58.22	$0.00
12/19/2003	PAYMENT	THOMAS, AUDREY CHECK BANK: 90-7118 NUM: 2831	$-58.22	$58.22
10/02/2003	PAYMENT	THOMAS, PATRICK CHECK BANK: 90-7118 NUM: 2763	$-58.22	$116.44
08/04/2003	PAYMENT	THOMAS, PATRICK CHECK BANK: 90-7118 NUM: 2715	$-60.30	$174.66
07/18/2003	BILL	THOMAS, PATRICK A ET AL TRS	$234.96	$234.96
03/12/2003	PAYMENT	THOMAS, PATRICK CHECK BANK: 11-7000 NUM: 2577	$-44.00	$0.00
01/07/2003	PAYMENT	PATRICK/AUDREY THOMAS CHECK BANK: 11-7000 NUM: 2518	$-44.00	$44.00
12/12/2002	PAYMENT	THOMAS, PATRICK CHECK BANK: 11-7000 NUM: 2493	$-45.76	$88.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.76	$133.76
08/15/2002	PAYMENT	THOMAS, PATRICK A & AUDREY T CHECK BANK: 11-7000 NUM: 2363	$-47.57	$132.00
07/12/2002	BILL	THOMAS, PATRICK A ET AL TRS	$179.57	$179.57
03/05/2002	PAYMENT	THOMAS, PATRICK A & AUDREY CHECK BANK: 11-7000 NUM: 2191	$-49.51	$0.00
01/07/2002	PAYMENT	THOMAS, PATRICK A & AUDREY T M CHECK BANK: 11-7000 NUM: 2126	$-49.51	$49.51
10/10/2001	PAYMENT	THOMAS, P. CHECK BANK: 11-7000 NUM: 2037	$-49.51	$99.02
08/13/2001	PAYMENT	PATRICK/AUDREY THOMAS CHECK BANK: 11-7000 NUM: 1970	$-52.37	$148.53
07/12/2001	BILL	THOMAS, PATRICK A ET AL TRS	$200.90	$200.90
03/05/2001	PAYMENT	THOMAS, PATRICK & AUDREY CHECK BANK: 11-7000 NUM: 1775	$-49.14	$0.00
01/03/2001	PAYMENT	THOMAS, PATRICK & AUDREY CHECK BANK: 11-7000 NUM: 1698	$-49.14	$49.14
10/05/2000	PAYMENT	THOMAS, PATRICK A & AUDREY CHECK BANK: 11-7000 NUM: 1587	$-49.14	$98.28
08/15/2000	PAYMENT	THOMAS, PATRICK A & AUDREY T M CHECK BANK: 11-7000 NUM: 1540	$-52.02	$147.42
07/17/2000	BILL	THOMAS, PATRICK A & AUDREY T M	$199.44	$199.44
04/04/2000	PAYMENT	THOMAS, PATRICK & AUDREY CHECK BANK: 11-7000 NUM: 1394	$-52.12	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.00	$52.12
01/06/2000	PAYMENT	THOMAS, PATRICK A CHECK BANK: 11-7000 NUM: 1285	$-50.12	$50.12
10/04/1999	PAYMENT	PATRICK/AUDREY THOMAS CHECK BANK: 11-7000 NUM: 1178	$-50.12	$100.24
08/11/1999	PAYMENT	THOMAS, PATRICK CHECK BANK: 11-7000 NUM: 1111	$-53.05	$150.36
07/17/1999	BILL	THOMAS, PATRICK A & AUDREY T M	$203.41	$203.41
03/25/1999	PAYMENT	THOMAS, PATRICK CHECK	$-52.17	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.01	$52.17
01/11/1999	PAYMENT	P. THOMAS CHECK	$-50.16	$50.16
11/13/1998	PAYMENT	THOMAS, PATRICK CHECK	$-52.17	$100.32
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.01	$152.49
08/17/1998	PAYMENT	THOMAS, PATRICK CHECK	$-53.04	$150.48
07/13/1998	BILL	THOMAS, PATRICK A & AUDREY T M	$203.52	$203.52
03/04/1998	PAYMENT	THOMAS, PATRICK CHECK	$-50.08	$0.00
01/07/1998	PAYMENT	THOMAS, PATRICK CHECK	$-50.08	$50.08
10/06/1997	PAYMENT	THOMAS, PATRICK A & AUDREY CHECK	$-50.08	$100.16
08/18/1997	PAYMENT	THOMAS, PATRICK CHECK	$-52.95	$150.24
07/14/1997	BILL	THOMAS, PATRICK A & AUDREY T M	$203.19	$203.19
03/04/1997	PAYMENT	THOMAS, PATRICK & AUDREY	$-39.42	$0.00
01/13/1997	PAYMENT	THOMAS, PATRICK & AUDREY	$-39.42	$39.42
10/03/1996	PAYMENT	THOMAS, PATRICK	$-39.42	$78.84
08/08/1996	PAYMENT	THOMAS, PATRICK & AUDREY	$-41.19	$118.26
07/18/1996	BILL	THOMAS, PATRICK A & AUDREY T M	$159.45	$159.45