Tax Account 004-205-01

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Owners

CORDOVA, GUIDO J
PO BOX 117
EL GRANADA, CA 94018

Account Summary

Account ID	004-205-01
Account Type	Real Estate
Location	310 HWY 339 MASON VALLEY
Balance	$3,171.01
Currently Due	$2,073.01

Account ID

004-205-01

Account Type

Real Estate

Location

310 HWY 339
MASON VALLEY

Balance

$3,171.01

Currently Due

$2,073.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,467.52
Total	$1,467.52
Paid	$0.00
Balance	$1,467.52
Due	$2,073.01
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,467.52

Total

$1,467.52

Paid

$0.00

Balance

$1,467.52

Due

$2,073.01

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	Due	$369.52	$0.00	$369.52	$0.00	$2,073.01
2	10/07/2024	10/17/2024	Due	$366.00	$0.00	$366.00	$0.00	$2,439.01
3	01/06/2025	01/16/2025	Due	$366.00	$0.00	$366.00	$0.00	$2,805.01
4	03/03/2025	03/13/2025	Due	$366.00	$0.00	$366.00	$0.00	$3,171.01

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,363.27	$204.24	$0.00	$1,703.49	$1,703.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,259.61	$44.28	$1,303.89	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,264.26	$189.05	$1,453.31	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,300.23	$195.01	$1,603.26	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,268.23	$284.97	$1,553.20	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,231.33	$410.94	$1,642.27	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,243.26	$288.84	$1,532.10	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,213.64	$189.28	$1,402.92	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$1,211.23	$394.12	$1,605.35	$0.00	$0.00	3.6444	2.0
2014/2015 SECURED TAXES	$1,184.93	$507.78	$1,692.71	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	6.88	.00	6.88	1.93
2023-2024	S21	Weed Tax	6.88	.00	6.88	6.88
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S21	Weed Tax	6.88	6.88	.00	.00
2021-2022	S21	Weed Tax	6.88	6.88	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	6.88	6.88	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	6.88	6.88	.00	.00
2019-2020	S39	Trust Recording Fee	15.00	15.00	.00	.00
2018-2019	S21	Weed Tax	6.88	6.88	.00	.00
2017-2018	S21	Weed Tax	6.88	6.88	.00	.00
2016-2017	S21	Weed Tax	6.88	6.88	.00	.00
2015-2016	S21	Weed Tax	6.88	6.88	.00	.00
2014-2015	S21	Weed Tax	6.88	6.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CORDOVA, GUIDO J	$1,467.52	$3,171.01
07/09/2024	INTEREST	INTEREST FOR 07/2024	$11.33	$1,703.49
07/01/2024	INTEREST	INTEREST FOR 07/2024	$11.33	$1,692.16
06/03/2024	INTEREST	INTEREST FOR 06/2024	$113.32	$1,680.83
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,567.51
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,565.07
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$95.19	$1,564.07
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.25	$1,468.88
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.09	$1,407.63
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.71	$1,373.54
07/17/2023	BILL	CORDOVA, GUIDO J	$1,359.83	$1,359.83
12/20/2022	PAYMENT	GUIDO J CORDOVA PNP PNP - 126313463	$-1,303.89	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.58	$1,303.89
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.70	$1,272.31
07/15/2022	BILL	CORDOVA, GUIDO J	$1,259.61	$1,259.61
05/04/2022	PAYMENT	GUIDO J CORDOVA PNP PNP - 113873936	$-1,453.31	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,453.31
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,450.31
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$88.22	$1,449.31
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.61	$1,361.09
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$56.71	$1,348.48
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.51	$1,291.77
07/14/2021	BILL	CORDOVA, GUIDO J	$1,260.26	$1,260.26
06/17/2021	PAYMENT	PAUL CORDOVA PNP PNP - 95656348	$-1,603.26	$0.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$108.02	$1,603.26
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,495.24
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,492.24
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$90.74	$1,491.24
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$58.45	$1,400.50
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$32.61	$1,342.05
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.21	$1,309.44
07/09/2020	BILL	CORDOVA, GUIDO J	$1,296.23	$1,296.23
06/24/2020	PAYMENT	Amend: Auto Restore Payment CORK: D BANK: PNP INTERNET NUM: 76936852	$-2,127.57	$0.00
06/24/2020	AMENDMENT	REMOVE TRUST RECON FEE	$-15.00	$2,127.57
06/24/2020	ADJUST	Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 76936852	$2,127.57	$2,142.57
06/24/2020	VOID	GUIDO CORDOVA CORK: D BANK: PNP INTERNET NUM: 76936852	$-2,127.57	$15.00
06/23/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$2,142.57
06/04/2020	PAYMENT	CORDOVA, GUIDO J CORK: D	$-1,600.00	$2,127.57
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$3,727.57
06/01/2020	INTEREST	Monthly Interest	$117.52	$3,720.67
05/01/2020	INTEREST	Monthly Interest	$13.08	$3,603.15
04/02/2020	INTEREST	Monthly Interest	$13.08	$3,590.07
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$87.73	$3,576.99
03/03/2020	INTEREST	Monthly Interest	$13.08	$3,489.26
02/03/2020	INTEREST	Monthly Interest	$13.08	$3,476.18
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$56.53	$3,463.10
01/01/2020	INTEREST	Monthly Interest	$13.08	$3,406.57
12/04/2019	INTEREST	Monthly Interest	$13.08	$3,393.49
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$31.56	$3,380.41
10/01/2019	INTEREST	Monthly Interest	$13.08	$3,348.85
09/01/2019	INTEREST	Monthly Interest	$13.08	$3,335.77
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.81	$3,322.69
07/31/2019	INTEREST	Monthly Interest	$13.08	$3,309.88
07/22/2019	INTEREST	Monthly Interest	$13.08	$3,296.80
07/10/2019	BILL	CORDOVA, GUIDO J	$1,253.23	$3,283.72
07/01/2019	INTEREST	Monthly Interest	$13.08	$2,030.49
06/03/2019	INTEREST	Monthly Interest	$105.43	$2,017.41
05/01/2019	INTEREST	Monthly Interest	$2.82	$1,911.98
04/01/2019	INTEREST	Monthly Interest	$2.82	$1,909.16
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$86.19	$1,906.34
03/02/2019	INTEREST	Monthly Interest	$2.82	$1,820.15
02/01/2019	INTEREST	Monthly Interest	$2.82	$1,817.33
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$55.52	$1,814.51
01/02/2019	INTEREST	Monthly Interest	$2.82	$1,758.99
12/04/2018	INTEREST	Monthly Interest	$2.82	$1,756.17
11/01/2018	INTEREST	Monthly Interest	$2.82	$1,753.35
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$30.97	$1,750.53
10/02/2018	INTEREST	Monthly Interest	$2.82	$1,719.56
09/02/2018	INTEREST	Monthly Interest	$2.82	$1,716.74
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.53	$1,713.92
08/01/2018	INTEREST	Monthly Interest	$2.82	$1,701.39
07/10/2018	BILL	CORDOVA, GUIDO J	$1,231.33	$1,698.57
07/02/2018	INTEREST	Monthly Interest	$2.82	$467.24
06/01/2018	INTEREST	Monthly Interest	$28.16	$464.42
05/17/2018	PAYMENT	CORDOVA, GUIDO J CORK: D	$-1,000.00	$436.26
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,436.26
03/30/2018	PENALTY	Postage	$1.00	$1,431.26
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$87.03	$1,430.26
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$56.06	$1,343.23
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$31.26	$1,287.17
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.65	$1,255.91
07/10/2017	BILL	CORDOVA, GUIDO J	$1,243.26	$1,243.26
05/03/2017	PAYMENT	MARTA RAMOS CORK: D BANK: PNP INTERNET NUM: 31906268	$-4,700.98	$0.00
05/01/2017	INTEREST	Monthly Interest	$19.96	$4,700.98
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$4,681.02
04/03/2017	INTEREST	Monthly Interest	$19.96	$4,674.46
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$84.95	$4,654.50
03/01/2017	INTEREST	Monthly Interest	$19.96	$4,569.55
02/02/2017	INTEREST	Monthly Interest	$19.96	$4,549.59
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$54.76	$4,529.63
01/03/2017	INTEREST	Monthly Interest	$19.96	$4,474.87
12/01/2016	INTEREST	Monthly Interest	$19.96	$4,454.91
11/01/2016	INTEREST	Monthly Interest	$19.96	$4,434.95
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$30.58	$4,414.99
10/03/2016	INTEREST	Monthly Interest	$19.96	$4,384.41
09/01/2016	INTEREST	Monthly Interest	$19.96	$4,364.45
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.43	$4,344.49
07/11/2016	BILL	CORDOVA, GUIDO J	$1,213.64	$4,332.06
07/08/2016	INTEREST	Monthly Interest	$19.96	$3,118.42
07/01/2016	INTEREST	Monthly Interest	$19.96	$3,098.46
06/01/2016	INTEREST	Monthly Interest	$110.81	$3,078.50
05/02/2016	INTEREST	Monthly Interest	$9.87	$2,967.69
03/31/2016	INTEREST	Monthly Interest	$9.87	$2,957.82
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$84.79	$2,947.95
03/01/2016	INTEREST	Monthly Interest	$9.87	$2,863.16
02/01/2016	INTEREST	Monthly Interest	$9.87	$2,853.29
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$54.61	$2,843.42
01/04/2016	INTEREST	Monthly Interest	$9.87	$2,788.81
12/01/2015	INTEREST	Monthly Interest	$9.87	$2,778.94
11/02/2015	INTEREST	Monthly Interest	$9.87	$2,769.07
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$30.46	$2,759.20
10/01/2015	INTEREST	Monthly Interest	$9.87	$2,728.74
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.33	$2,718.87
08/03/2015	INTEREST	Monthly Interest	$9.87	$2,706.54
07/07/2015	BILL	CORDOVA, GUIDO J	$1,211.23	$2,696.67
07/07/2015	INTEREST	Monthly Interest	$9.87	$1,485.44
07/01/2015	INTEREST	Monthly Interest	$9.87	$1,475.57
06/01/2015	INTEREST	Monthly Interest	$98.74	$1,465.70
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,366.96
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,364.31
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$82.95	$1,363.31
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$53.46	$1,280.36
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$29.85	$1,226.90
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.12	$1,197.05
07/08/2014	BILL	CORDOVA, GUIDO J	$1,184.93	$1,184.93
04/07/2014	PAYMENT	CORDOVA, GUIDO J CHECK NUM: 1669	$-1,309.72	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$1,309.72
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$79.62	$1,308.72
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$51.33	$1,229.10
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$28.67	$1,177.77
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.66	$1,149.10
07/08/2013	BILL	CORDOVA, GUIDO J	$1,137.44	$1,137.44
05/08/2013	PAYMENT	CORDOVA, PAUL GUIDO CORK: D NUM: CREDIT CARD	$-4,310.59	$0.00
05/01/2013	INTEREST	Monthly Interest	$18.41	$4,310.59
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$4,292.18
04/01/2013	PENALTY	Mailing Fees	$2.00	$4,286.07
04/01/2013	INTEREST	Monthly Interest	$18.41	$4,284.07
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$76.43	$4,265.66
03/01/2013	INTEREST	Monthly Interest	$18.41	$4,189.23
02/01/2013	INTEREST	Monthly Interest	$18.41	$4,170.82
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$49.25	$4,152.41
01/02/2013	INTEREST	Monthly Interest	$18.41	$4,103.16
12/03/2012	INTEREST	Monthly Interest	$18.41	$4,084.75
11/01/2012	INTEREST	Monthly Interest	$18.41	$4,066.34
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$27.49	$4,047.93
10/01/2012	INTEREST	Monthly Interest	$18.41	$4,020.44
08/31/2012	INTEREST	Monthly Interest	$18.41	$4,002.03
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.15	$3,983.62
07/10/2012	BILL	CORDOVA, GUIDO J	$1,091.87	$3,972.47
07/10/2012	INTEREST	Monthly Interest	$18.41	$2,880.60
07/02/2012	INTEREST	Monthly Interest	$18.41	$2,862.19
06/01/2012	INTEREST	Monthly Interest	$100.48	$2,843.78
05/03/2012	INTEREST	Monthly Interest	$9.29	$2,743.30
03/30/2012	INTEREST	Monthly Interest	$9.29	$2,734.01
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$76.60	$2,724.72
03/01/2012	INTEREST	Monthly Interest	$9.29	$2,648.12
01/31/2012	INTEREST	Monthly Interest	$9.29	$2,638.83
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$49.39	$2,629.54
01/03/2012	INTEREST	Monthly Interest	$9.29	$2,580.15
12/01/2011	INTEREST	Monthly Interest	$9.29	$2,570.86
11/01/2011	INTEREST	Monthly Interest	$9.29	$2,561.57
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$27.61	$2,552.28
10/03/2011	INTEREST	Monthly Interest	$9.29	$2,524.67
09/01/2011	INTEREST	Monthly Interest	$9.29	$2,515.38
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.25	$2,506.09
07/08/2011	BILL	CORDOVA, GUIDO J	$1,094.23	$2,494.84
07/08/2011	INTEREST	Monthly Interest	$9.29	$1,400.61
07/05/2011	INTEREST	Monthly Interest	$9.29	$1,391.32
06/06/2011	INTEREST	Monthly Interest	$92.89	$1,382.03
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,289.14
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$78.03	$1,282.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$50.32	$1,204.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$28.13	$1,154.29
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.47	$1,126.16
07/08/2010	BILL	CORDOVA, GUIDO J	$1,114.69	$1,114.69
03/19/2010	PAYMENT	CORDOVA, GUIDO J CASH	$-2,807.42	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$80.47	$2,807.42
03/01/2010	INTEREST	Monthly Interest	$9.35	$2,726.95
02/01/2010	INTEREST	Monthly Interest	$9.35	$2,717.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$51.87	$2,708.25
01/04/2010	INTEREST	Monthly Interest	$9.35	$2,656.38
12/01/2009	INTEREST	Monthly Interest	$9.35	$2,647.03
11/03/2009	INTEREST	Monthly Interest	$9.35	$2,637.68
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.98	$2,628.33
10/05/2009	INTEREST	Monthly Interest	$9.35	$2,599.35
09/01/2009	INTEREST	Monthly Interest	$9.35	$2,590.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.78	$2,580.65
08/03/2009	INTEREST	Monthly Interest	$9.35	$2,568.87
07/06/2009	BILL	CORDOVA, GUIDO J	$1,149.53	$2,559.52
07/01/2009	INTEREST	Monthly Interest	$9.35	$1,409.99
07/01/2009	INTEREST	Monthly Interest	$9.35	$1,400.64
06/01/2009	INTEREST	Monthly Interest	$93.52	$1,391.29
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,297.77
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$78.56	$1,291.27
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$50.65	$1,212.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.31	$1,162.06
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.53	$1,133.75
07/15/2008	BILL	CORDOVA, GUIDO J	$1,122.22	$1,122.22
12/03/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 22123	$-1,740.06	$0.00
12/03/2007	INTEREST	Monthly Interest	$4.17	$1,740.06
11/01/2007	INTEREST	Monthly Interest	$4.17	$1,735.89
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$27.48	$1,731.72
10/01/2007	INTEREST	Monthly Interest	$4.17	$1,704.24
09/04/2007	INTEREST	Monthly Interest	$4.17	$1,700.07
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.18	$1,695.90
08/01/2007	INTEREST	Monthly Interest	$4.17	$1,684.72
07/12/2007	BILL	D'ANTONIO, ANTHONY J & SHARON	$1,089.54	$1,680.55
07/02/2007	INTEREST	Monthly Interest	$4.17	$591.01
07/02/2007	INTEREST	Monthly Interest	$4.17	$586.84
06/04/2007	INTEREST	Monthly Interest	$41.67	$582.67
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$541.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$25.00	$535.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.00	$510.00
10/12/2006	PAYMENT	D'ANTONIO, SHARON & ANTHONY CHECK BANK: 90-7485 NUM: 1139	$-250.00	$500.00
09/01/2006	PAYMENT	DANTONIO, ANTHONY CHECK BANK: 94-8440 NUM: 1451	$-258.71	$750.00
09/01/2006	AMENDMENT	postmarked 8/31	$-10.35	$1,008.71
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.35	$1,019.06
07/12/2006	BILL	D'ANTONIO, ANTHONY J & SHARON	$1,008.71	$1,008.71
03/15/2006	PAYMENT	DANTONIO, SHARON CHECK BANK: 94-8440 NUM: 1393	$-231.00	$0.00
01/10/2006	PAYMENT	D'ANTONIO, SHARON G CHECK BANK: 11-35 NUM: 1186	$-231.00	$231.00
10/14/2005	PAYMENT	D'ANTONIO, ANTHONY J & SHARON CHECK BANK: 90-3750 NUM: 5542	$-231.00	$462.00
08/24/2005	PAYMENT	D'ANTONIO, ANTHONY J & SHARON CHECK BANK: 94-8440 NUM: 1269	$-240.32	$693.00
07/15/2005	BILL	D'ANTONIO, ANTHONY J & SHARON	$933.32	$933.32
05/03/2005	PAYMENT	D'ANTONIO, ANTHONY CHECK BANK: 94-8440 NUM: 46	$-763.60	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$41.40	$763.60
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$23.00	$722.20
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.20	$699.20
08/28/2004	PAYMENT	D'ANTONIO, ANTHONY J & SHARON CHECK BANK: 90-3750 NUM: 5353	$-237.50	$690.00
07/08/2004	BILL	D'ANTONIO, ANTHONY J & SHARON	$927.50	$927.50
03/12/2004	PAYMENT	D'ANTONIO, ANTHONY J & SHARON CHECK BANK: 90-3750 NUM: 5248	$-226.27	$0.00
01/15/2004	PAYMENT	D'ANTONIO, ANTHONY J & SHARON CHECK BANK: 90-3750 NUM: 5190	$-226.27	$226.27
10/16/2003	PAYMENT	D'ANTONIO, ANTHONY CHECK BANK: 94-172 NUM: 0003	$-226.27	$452.54
08/29/2003	PAYMENT	D'ANTONIO, ANTHONY J & SHARON CHECK BANK: 90-3750 NUM: 5092	$-231.86	$678.81
07/18/2003	BILL	D'ANTONIO, ANTHONY J & SHARON	$910.67	$910.67
05/01/2003	PAYMENT	D'ANTONIO, ANTHONY J & SHARON CHECK BANK: 90-3750 NUM: 4986	$-460.10	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$21.50	$460.10
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.60	$438.60
10/18/2002	PAYMENT	D'ANTONIO, ANTHONY J & SHARON CHECK BANK: 90-3750 NUM: 4881	$-215.00	$430.00
08/19/2002	PAYMENT	D'ANTONIO, ANTHONY J & SHARON CHECK BANK: 90-3750 NUM: 4831	$-222.78	$645.00
07/12/2002	BILL	D'ANTONIO, ANTHONY J & SHARON	$867.78	$867.78
03/05/2002	PAYMENT	D'ANTONIO CHECK BANK: 11-7016 NUM: 1223	$-214.24	$0.00
01/08/2002	PAYMENT	D'ANTONIO, ANTHONY J & SHARON CHECK BANK: 11-7016 NUM: 1208	$-214.24	$214.24
10/12/2001	PAYMENT	D'ANTONIO, ANTHONY CHECK BANK: 11-7016 NUM: 1188	$-214.24	$428.48
08/29/2001	PAYMENT	D'ANTONIO, ANTHONY J & SHARON CHECK BANK: 11-7016 NUM: 1177	$-220.08	$642.72
07/12/2001	BILL	D'ANTONIO, ANTHONY J & SHARON	$862.80	$862.80
03/09/2001	PAYMENT	ANTHONY/SHARON D'ANTONIO CHECK BANK: 11-7016 NUM: 1131	$-211.06	$0.00
01/12/2001	PAYMENT	D'ANTONIO, ANTHONY CHECK BANK: 11-7018 NUM: 1115	$-211.06	$211.06
10/13/2000	PAYMENT	D'ANTONIO, A. CHECK BANK: 11-2929 NUM: 4445	$-211.06	$422.12
08/22/2000	PAYMENT	D'ANTONIO, ANTHONY J & SHARON CHECK BANK: 11-7016 NUM: 1078	$-216.84	$633.18
07/17/2000	BILL	D'ANTONIO, ANTHONY J & SHARON	$850.02	$850.02
03/08/2000	PAYMENT	MOORE, G-B CHECK BANK: 94-7074 NUM: 5504	$-219.74	$0.00
12/27/1999	PAYMENT	MOORE, GENE I & BARBARA S CHECK BANK: 94-7074 NUM: 5446	$-219.74	$219.74
10/06/1999	PAYMENT	MOORE, GENE I & BARBARA S CHECK BANK: 94-7074 NUM: 5372	$-219.74	$439.48
08/26/1999	PAYMENT	MOORE, GENE I & BARBARA S CHECK BANK: 94-7074 NUM: 5335	$-225.52	$659.22
07/17/1999	BILL	MOORE, GENE I & BARBARA S	$884.74	$884.74
04/02/1999	PAYMENT	MOORE, GENE I & BARBARA S CHECK BANK: 94-7074 NUM: 5193	$-8.70	$0.00
03/19/1999	PAYMENT	MOORE, GENE I & BARBARA S CHECK BANK: 94_7074 NUM: 5180	$-217.46	$8.70
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.70	$226.16
12/22/1998	PAYMENT	MOORE, GENE I & BARBARA S CHECK BANK: 94-7074 NUM: 5097	$-217.46	$217.46
10/14/1998	PAYMENT	MOORE, GENE I & BARBARA S CHECK BANK: 94-7074 NUM: 5015	$-217.46	$434.92
08/19/1998	PAYMENT	G-B MOORE CHECK BANK: 94-7074 NUM: 4699	$-223.31	$652.38
07/13/1998	BILL	MOORE, GENE I & BARBARA S	$875.69	$875.69
08/18/1997	PAYMENT	MOORE, GENE I & BARBARA S CHECK	$-863.18	$0.00
07/14/1997	BILL	MOORE, GENE I & BARBARA S	$863.18	$863.18
08/23/1996	PAYMENT	MOORE, GENE I & BARBARA S	$-881.75	$0.00
07/18/1996	BILL	MOORE, GENE I & BARBARA S	$881.75	$881.75