Tax Account 004-282-03

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Owners

GREEN, DEBORAH
844 W JACARANDA ST
ONTARIO, CA 91762

Account Summary

Account ID	004-282-03
Account Type	Real Estate
Location	15 PALOMINO DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-282-03

Account Type

Real Estate

Location

15 PALOMINO DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$367.44
Total	$367.44
Paid	$367.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$367.44

Total

$367.44

Paid

$367.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$94.44	$0.00	$94.44	$94.44	$0.00
2	10/02/2023	10/13/2023	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
3	01/02/2024	01/13/2024	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
4	03/04/2024	03/15/2024	Paid	$91.00	$0.00	$91.00	$91.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$357.45	$0.00	$357.45	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$333.50	$0.00	$333.50	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$324.08	$0.00	$324.08	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$314.92	$25.97	$340.89	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$316.88	$95.29	$412.17	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$291.96	$114.86	$406.82	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$284.68	$126.62	$411.30	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	24.01	24.01	.00	.00
2022-2023	S21	Weed Tax	24.01	24.01	.00	.00
2021-2022	S21	Weed Tax	9.78	9.78	.00	.00
2020-2021	S21	Weed Tax	9.78	9.78	.00	.00
2019-2020	S21	Weed Tax	9.78	9.78	.00	.00
2018-2019	S21	Weed Tax	5.63	5.63	.00	.00
2018-2019	S39	Trust Recording Fee	15.00	15.00	.00	.00
2017-2018	S21	Weed Tax	4.33	4.33	.00	.00
2016-2017	S21	Weed Tax	4.33	4.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2023	PAYMENT	GREEN, DEBORAH SYS 1637 ORIG: CHECK	$-367.44	$0.00
09/12/2023	ADJUST	GREEN, DEBORAH CHECK 1637 VOIDED PAYMENT: 867193. REASON: COLLECTION FEE FIX	$367.44	$367.44
09/12/2023	PAYMENT	GREEN, DEBORAH SYS 1618 ORIG: CHECK	$-357.45	$0.00
09/12/2023	ADJUST	GREEN, DEBORAH CHECK 1618 VOIDED PAYMENT: 700227. REASON: COLLECTION FEE FIX	$357.45	$357.45
09/12/2023	PAYMENT	DEBORAH GREEN SYS 1601 ORIG: CHECK	$-333.50	$0.00
09/12/2023	ADJUST	DEBORAH GREEN CHECK 1601 VOIDED PAYMENT: 570624. REASON: COLLECTION FEE FIX	$333.50	$333.50
08/22/2023	PAYMENT	GREEN, DEBORAH CHECK 1637	$-367.44	$0.00
07/17/2023	BILL	WORDEN, CONSTANCE ET AL	$367.44	$367.44
08/18/2022	PAYMENT	GREEN, DEBORAH CHECK 1618	$-357.45	$0.00
07/15/2022	BILL	WORDEN, CONSTANCE ET AL	$357.45	$357.45
09/07/2021	PAYMENT	DEBORAH GREEN CHECK 1601	$-333.50	$0.00
07/14/2021	BILL	WORDEN, CONSTANCE ET AL	$333.50	$333.50
01/05/2021	PAYMENT	CONSTANCE ET AL WORDEN PNP PNP - 86739045	$-78.00	$0.00
10/02/2020	PAYMENT	DEBORAH GREEN CORK: D BANK: PNP INTERNET NUM: 82049293	$-156.00	$78.00
08/09/2020	PAYMENT	CONSTANCE WORDEN CORK: D BANK: PNP INTERNET NUM: 79341153	$-90.08	$234.00
07/09/2020	BILL	WORDEN, CONSTANCE ET AL	$324.08	$324.08
01/28/2020	PAYMENT	DEBORAH GREEN CORK: D BANK: PNP INTERNET NUM: 70270057	$-871.18	$0.00
01/23/2020	PAYMENT	COFFEY, JACK CASH	$-300.00	$871.18
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.34	$1,171.18
01/01/2020	INTEREST	Monthly Interest	$4.99	$1,156.84
12/04/2019	INTEREST	Monthly Interest	$4.99	$1,151.85
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.15	$1,146.86
10/01/2019	INTEREST	Monthly Interest	$4.99	$1,138.71
09/01/2019	INTEREST	Monthly Interest	$4.99	$1,133.72
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.48	$1,128.73
07/31/2019	INTEREST	Monthly Interest	$4.99	$1,125.25
07/22/2019	INTEREST	Monthly Interest	$4.99	$1,120.26
07/10/2019	BILL	WORDEN, CONSTANCE ET AL	$314.92	$1,115.27
07/01/2019	INTEREST	Monthly Interest	$4.99	$800.35
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$795.36
06/03/2019	INTEREST	Monthly Interest	$27.63	$780.36
05/01/2019	INTEREST	Monthly Interest	$2.47	$752.73
04/24/2019	PAYMENT	WORDEN, CONSTANCE CASH	$-400.00	$750.26
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$1,150.26
04/01/2019	INTEREST	Monthly Interest	$4.80	$1,143.46
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.13	$1,138.66
03/02/2019	INTEREST	Monthly Interest	$4.80	$1,117.53
02/01/2019	INTEREST	Monthly Interest	$4.80	$1,112.73
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.67	$1,107.93
01/02/2019	INTEREST	Monthly Interest	$4.80	$1,094.26
12/04/2018	INTEREST	Monthly Interest	$4.80	$1,089.46
11/01/2018	INTEREST	Monthly Interest	$4.80	$1,084.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.69	$1,079.86
10/02/2018	INTEREST	Monthly Interest	$4.80	$1,072.17
09/02/2018	INTEREST	Monthly Interest	$4.80	$1,067.37
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.20	$1,062.57
08/01/2018	INTEREST	Monthly Interest	$4.80	$1,059.37
07/10/2018	BILL	WORDEN, CONSTANCE ET AL	$301.88	$1,054.57
07/02/2018	INTEREST	Monthly Interest	$4.80	$752.69
06/01/2018	INTEREST	Monthly Interest	$26.70	$747.89
05/01/2018	INTEREST	Monthly Interest	$2.37	$721.19
04/02/2018	INTEREST	Monthly Interest	$2.37	$718.82
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.44	$716.45
03/02/2018	INTEREST	Monthly Interest	$2.37	$696.01
02/01/2018	INTEREST	Monthly Interest	$2.37	$693.64
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.26	$691.27
01/03/2018	INTEREST	Monthly Interest	$2.37	$678.01
12/05/2017	INTEREST	Monthly Interest	$2.37	$675.64
11/01/2017	INTEREST	Monthly Interest	$2.37	$673.27
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.50	$670.90
10/02/2017	INTEREST	Monthly Interest	$2.37	$663.40
09/01/2017	INTEREST	Monthly Interest	$2.37	$661.03
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.16	$658.66
08/01/2017	INTEREST	Monthly Interest	$2.37	$655.50
07/10/2017	BILL	WORDEN, CONSTANCE ET AL	$291.96	$653.13
07/10/2017	INTEREST	Monthly Interest	$2.37	$361.17
07/03/2017	INTEREST	Monthly Interest	$2.37	$358.80
06/01/2017	INTEREST	Monthly Interest	$23.72	$356.43
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$332.71
03/28/2017	PENALTY	Postage	$1.00	$328.71
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.93	$327.71
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.88	$307.78
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.23	$294.90
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.99	$287.67
07/11/2016	BILL	WORDEN, CONSTANCE ET AL	$284.68	$284.68
06/20/2016	PAYMENT	COFFEY, JACK CASH	$-605.81	$0.00
06/01/2016	INTEREST	Monthly Interest	$25.19	$605.81
05/02/2016	INTEREST	Monthly Interest	$1.51	$580.62
03/31/2016	INTEREST	Monthly Interest	$1.51	$579.11
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.89	$577.60
03/01/2016	INTEREST	Monthly Interest	$1.51	$557.71
02/01/2016	INTEREST	Monthly Interest	$1.51	$556.20
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.91	$554.69
01/04/2016	INTEREST	Monthly Interest	$1.51	$541.78
12/01/2015	INTEREST	Monthly Interest	$1.51	$540.27
11/02/2015	INTEREST	Monthly Interest	$1.51	$538.76
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.31	$537.25
10/01/2015	INTEREST	Monthly Interest	$1.51	$529.94
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.09	$528.43
08/03/2015	INTEREST	Monthly Interest	$1.51	$525.34
07/07/2015	BILL	WORDEN, CONSTANCE ET AL	$284.13	$523.83
07/07/2015	INTEREST	Monthly Interest	$1.51	$239.70
07/01/2015	INTEREST	Monthly Interest	$1.51	$238.19
06/01/2015	INTEREST	Monthly Interest	$15.09	$236.68
05/27/2015	PAYMENT	WORDEN, CONSTANCE CASH	$-100.00	$221.59
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$321.59
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$318.94
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.32	$317.94
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.54	$298.62
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.10	$286.08
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.00	$278.98
07/08/2014	BILL	WORDEN, CONSTANCE ET AL	$275.98	$275.98
05/21/2014	PAYMENT	WORDEN, CONSTANCE CASH	$-107.53	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$107.53
04/22/2014	PAYMENT	WORDEN, CONSTANCE CASH	$-150.00	$103.78
03/26/2014	PENALTY	POSTAGE	$1.00	$253.78
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.12	$252.78
02/10/2014	PAYMENT	WORDEN, CONSTANCE ET AL CASH	$-100.00	$239.66
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.23	$339.66
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.01	$325.43
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.32	$317.42
07/08/2013	BILL	WORDEN, CONSTANCE ET AL	$314.10	$314.10
05/06/2013	PAYMENT	WORDEN, CONSTANCE ET AL CASH	$-175.56	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$175.56
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.90	$169.06
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$161.16
12/28/2012	PAYMENT	WORDEN, CONSTANCE ET AL CASH	$-178.04	$158.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.31	$336.04
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.49	$327.73
07/10/2012	BILL	WORDEN, CONSTANCE ET AL	$324.24	$324.24
02/10/2012	PAYMENT	WORDEN, CONSTANCE ET AL CHECK NUM: 1003	$-371.35	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.56	$371.35
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.77	$355.79
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.65	$347.02
07/08/2011	BILL	WORDEN, CONSTANCE ET AL	$343.37	$343.37
06/23/2011	PAYMENT	WORDEN, CONSTANCE CASH	$-206.84	$0.00
06/15/2011	PAYMENT	WORDEN, CONSTANCE ET AL CASH	$-10.00	$206.84
06/06/2011	INTEREST	Monthly Interest	$13.27	$216.84
05/04/2011	PAYMENT	WORDEN, CONSTANCE CASH	$-200.00	$203.57
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$403.57
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.15	$397.07
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.60	$372.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.75	$357.32
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.60	$348.57
07/08/2010	BILL	WORDEN, CONSTANCE ET AL	$344.97	$344.97
03/22/2010	PAYMENT	WORDEN, CONSTANCE ET AL CHECK BANK: 94-8013 NUM: 240	$-436.24	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.51	$436.24
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.20	$409.73
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.73	$392.53
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.11	$382.80
07/06/2009	BILL	WORDEN, CONSTANCE ET AL	$378.69	$378.69
04/03/2009	PAYMENT	WORDEN, CONSTANCE ET AL CASH	$-198.80	$0.00
03/30/2009	PAYMENT	WORDEN, CONSTANCE ET AL CASH	$-100.00	$198.80
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.20	$298.80
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.00	$282.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.60	$273.60
08/19/2008	PAYMENT	WORDEN, CONSTANCE ET AL CASH	$-100.16	$270.00
07/15/2008	BILL	WORDEN, CONSTANCE ET AL	$370.16	$370.16
06/24/2008	PAYMENT	WORDEN, CONSTANCE ET AL CASH	$-9.57	$0.00
06/04/2008	PAYMENT	WORDEN, CONSTANCE ET AL CASH	$-140.00	$9.57
06/02/2008	INTEREST	Monthly Interest	$9.65	$149.57
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$139.92
04/09/2008	PAYMENT	WORDEN, CONSTANCE ET AL CASH	$-135.00	$133.92
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.58	$268.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.10	$254.34
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.24	$246.24
09/21/2007	PAYMENT	COFFEY, JACK CASH	$-96.23	$243.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.70	$339.23
07/12/2007	BILL	WORDEN, CONSTANCE ET AL	$335.53	$335.53
04/06/2007	PAYMENT	WORDEN, CONSTANCE ET AL CASH	$-262.28	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.22	$262.28
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.90	$248.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.16	$240.16
09/14/2006	PAYMENT	WORDEN, CONSTANCE ET AL CASH	$-89.87	$237.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.46	$326.87
07/12/2006	BILL	WORDEN, CONSTANCE ET AL	$323.41	$323.41
04/10/2006	PAYMENT	COFFEY, JACK CASH	$-162.64	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.60	$162.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.04	$155.04
09/13/2005	PAYMENT	WORDEN, CONSTANCE ET AL CASH	$-164.48	$152.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.40	$316.48
07/15/2005	BILL	WORDEN, CONSTANCE ET AL	$313.08	$313.08
05/23/2005	PAYMENT	WORDEN, CONSTANCE ET AL CASH	$-266.06	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$266.06
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.19	$260.81
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.31	$244.62
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.96	$235.31
09/14/2004	PAYMENT	WORDEN, CONSTANCE ET AL CHECK BANK: 94-8013 NUM: 192	$-83.75	$231.35
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.35	$315.10
07/08/2004	BILL	WORDEN, CONSTANCE ET AL	$311.75	$311.75
05/05/2004	PAYMENT	WORDEN, CONSTANCE ET AL CASH	$-78.58	$0.00
05/05/2004	AMENDMENT	remove publ fee	$-5.00	$78.58
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$83.58
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.02	$78.58
01/02/2004	PAYMENT	WORDEN, CONSTANCE E CHECK BANK: 94-8013 NUM: 114	$-154.14	$75.56
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.02	$229.70
08/15/2003	PAYMENT	WORDEN, CONSTANCE ET AL CHECK BANK: 94-7074 NUM: 188	$-80.75	$226.68
07/18/2003	BILL	WORDEN, CONSTANCE ET AL	$307.43	$307.43
03/14/2003	PAYMENT	WORDEN, CONSTANCE CASH	$-107.03	$0.00
03/14/2003	AMENDMENT	add 4th qtr penalty	$3.55	$107.03
02/28/2003	PAYMENT	WORDEN, CONSTANCE CASH	$-125.00	$103.48
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.70	$228.48
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.70	$219.78
09/05/2002	PAYMENT	WORDEN, CONSTANCE CHECK BANK: 94-7074 NUM: 166	$-76.95	$216.08
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.08	$293.03
07/12/2002	BILL	WORDEN, CONSTANCE ET AL	$289.95	$289.95
04/15/2002	PAYMENT	WORDEN, CONSTANCE CASH	$-349.31	$0.00
03/22/2002	PAYMENT	WORDEN, CONSTANCE CASH	$-500.00	$349.31
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.53	$849.31
03/03/2002	INTEREST	Monthly Interest	$2.55	$831.78
02/06/2002	INTEREST	Monthly Interest	$2.55	$829.23
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.34	$826.68
01/12/2002	AMENDMENT	move fee	$0.00	$815.34
01/12/2002	AMENDMENT	add title search fee	$100.00	$815.34
01/03/2002	INTEREST	Monthly Interest	$2.55	$715.34
12/04/2001	INTEREST	Monthly Interest	$2.55	$712.79
11/01/2001	INTEREST	Monthly Interest	$2.55	$710.24
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.38	$707.69
10/01/2001	INTEREST	Monthly Interest	$2.55	$701.31
09/06/2001	PAYMENT	LYON COUNTY TRUST CHECK BANK: 94-7074 NUM: 143	$-200.00	$698.76
09/04/2001	INTEREST	Monthly Interest	$4.00	$898.76
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.64	$894.76
08/29/2001	PAYMENT	COFFEY, JACK CASH	$-5.00	$892.12
08/01/2001	INTEREST	Monthly Interest	$4.04	$897.12
07/12/2001	BILL	WORDEN, CONSTANCE ET AL	$250.49	$893.08
07/02/2001	INTEREST	Monthly Interest	$4.04	$642.59
07/02/2001	INTEREST	Monthly Interest	$4.04	$638.55
06/05/2001	INTEREST	Monthly Interest	$22.55	$634.51
05/24/2001	PAYMENT	WORDEN, CONSTANCE ET AL CASH	$-60.00	$611.96
05/01/2001	INTEREST	Monthly Interest	$2.29	$671.96
03/28/2001	INTEREST	Monthly Interest	$2.29	$669.67
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.28	$667.38
03/01/2001	INTEREST	Monthly Interest	$2.29	$650.10
02/02/2001	INTEREST	Monthly Interest	$2.29	$647.81
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.18	$645.52
01/08/2001	INTEREST	Monthly Interest	$2.29	$634.34
11/30/2000	INTEREST	Monthly Interest	$2.29	$632.05
11/09/2000	INTEREST	Monthly Interest	$2.29	$629.76
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.29	$627.47
10/05/2000	INTEREST	Monthly Interest	$2.29	$621.18
09/07/2000	INTEREST	Monthly Interest	$2.29	$618.89
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.61	$616.60
08/01/2000	INTEREST	Monthly Interest	$2.29	$613.99
07/17/2000	BILL	WORDEN, CONSTANCE ET AL	$246.84	$611.70
07/11/2000	PAYMENT	WORDEN, CONSTANCE E CHECK BANK: 11-24 NUM: 322000633	$-314.17	$364.86
07/03/2000	INTEREST	Monthly Interest	$4.27	$679.03
07/03/2000	INTEREST	Monthly Interest	$4.27	$674.76
06/06/2000	INTEREST	Monthly Interest	$23.53	$670.49
05/01/2000	INTEREST	Monthly Interest	$2.13	$646.96
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$644.83
03/30/2000	INTEREST	Monthly Interest	$2.13	$639.83
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.98	$637.70
03/02/2000	INTEREST	Monthly Interest	$2.13	$619.72
02/02/2000	INTEREST	Monthly Interest	$2.13	$617.59
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.63	$615.46
01/07/2000	INTEREST	Monthly Interest	$2.13	$603.83
12/06/1999	INTEREST	Monthly Interest	$2.13	$601.70
11/03/1999	INTEREST	Monthly Interest	$2.13	$599.57
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.54	$597.44
10/12/1999	INTEREST	Monthly Interest	$2.13	$590.90
09/03/1999	INTEREST	Monthly Interest	$2.13	$588.77
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.71	$586.64
08/06/1999	INTEREST	Monthly Interest	$2.13	$583.93
07/17/1999	BILL	WORDEN, CONSTANCE ET AL	$256.80	$581.80
07/13/1999	INTEREST	Monthly Interest	$2.13	$325.00
07/01/1999	INTEREST	Monthly Interest	$2.13	$322.87
06/07/1999	INTEREST	Monthly Interest	$21.31	$320.74
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$299.43
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.90	$294.43
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.58	$276.53
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.51	$264.95
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.70	$258.44
07/13/1998	BILL	WORDEN, CONSTANCE ET AL	$255.74	$255.74
09/03/1997	PAYMENT	GROW, PAUL CHECK	$-186.84	$0.00
08/29/1997	PAYMENT	RONALD T BANTA, CHARTERED CHECK	$-66.93	$186.84
07/14/1997	BILL	GROW, PAUL	$253.77	$253.77
03/04/1997	PAYMENT	GROW, PAUL	$-61.95	$0.00
01/13/1997	PAYMENT	GROW, PAUL	$-61.95	$61.95
10/04/1996	PAYMENT	GROW, PAUL	$-61.95	$123.90
08/16/1996	PAYMENT	GROW, PAUL	$-66.57	$185.85
07/18/1996	BILL	GROW, PAUL	$252.42	$252.42