Tax Account 006-022-08

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Owners

DUBOIS, MARK ROBERT ET AL
P O BOX 2697
FREMONT, CA 94536-0000

DUBOIS, THERESA ANNA

Account Summary

Account ID	006-022-08
Account Type	Real Estate
Location	530 PIKE ST DAYTON
Balance	$475.00
Currently Due	$0.00

Account ID

006-022-08

Account Type

Real Estate

Location

530 PIKE ST
DAYTON

Balance

$475.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,903.58
Total	$1,903.58
Paid	$1,428.58
Balance	$475.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,903.58

Total

$1,903.58

Paid

$1,428.58

Balance

$475.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

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	$478.58	$0.00	$478.58	$478.58	$0.00
2	10/07/2024	10/17/2024	Paid	$475.00	$0.00	$475.00	$475.00	$0.00
3	01/06/2025	01/16/2025	Paid	$475.00	$0.00	$475.00	$475.00	$0.00
4	03/03/2025	03/13/2025	Due	$475.00	$0.00	$475.00	$0.00	$475.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,762.70	$0.00	$1,762.70	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,517.32	$0.00	$1,517.32	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,405.06	$0.00	$1,405.06	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,300.25	$12.96	$1,313.21	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,262.40	$0.00	$1,262.40	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,225.65	$0.00	$1,225.65	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,189.97	$0.00	$1,189.97	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,159.87	$0.00	$1,159.87	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-475.00	$475.00
10/07/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-475.00	$950.00
08/19/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-478.58	$1,425.00
07/16/2024	BILL	DUBOIS, MARK ROBERT ET AL	$1,903.58	$1,903.58
03/05/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-440.00	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-440.00	$440.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-440.00	$880.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-442.70	$1,320.00
07/17/2023	BILL	DUBOIS, MARK ROBERT ET AL	$1,762.70	$1,762.70
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-379.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-379.00	$379.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-379.00	$758.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-380.32	$1,137.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,517.32
07/15/2022	BILL	DUBOIS, MARK ROBERT ET AL	$1,517.32	$1,517.32
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-351.21	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-351.21	$351.21
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-351.21	$702.42
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-351.43	$1,053.63
07/14/2021	BILL	DUBOIS, MARK ROBERT ET AL	$1,405.06	$1,405.06
02/05/2021	PAYMENT	DOVENMUEHLE MORTGAGE CHECK 0004144158	$-324.00	$0.00
01/05/2021	PAYMENT	DOVENMUEHLE CHECK 0003962296	$-324.00	$324.00
01/05/2021	PAYMENT	DOVENMUEHLE CHECK 1667562	$-12.96	$648.00
01/05/2021	PAYMENT	DOVENMUEHLE MORTGAGE CHECK 0003840863	$-324.00	$660.96
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.96	$984.96
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$328.25	$972.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-328.25	$643.75
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-328.25	$972.00
07/09/2020	BILL	ADAMSON, WALTER W	$1,300.25	$1,300.25
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-315.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-315.00	$315.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-315.00	$630.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-317.40	$945.00
07/10/2019	BILL	ADAMSON, WALTER W	$1,262.40	$1,262.40
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$306.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-306.00	$612.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-307.65	$918.00
07/10/2018	BILL	ADAMSON, WALTER W	$1,225.65	$1,225.65
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$297.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-297.00	$594.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-298.97	$891.00
07/10/2017	BILL	ADAMSON, WALTER W	$1,189.97	$1,189.97
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-289.00	$289.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-289.00	$578.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$292.87	$867.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-292.87	$574.13
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-292.87	$867.00
07/11/2016	BILL	ADAMSON, WALTER W	$1,159.87	$1,159.87
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-289.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-289.00	$289.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-289.00	$578.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-290.45	$867.00
07/07/2015	BILL	ADAMSON, WALTER W	$1,157.45	$1,157.45
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-280.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$280.00	$280.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-280.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$280.00	$280.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-280.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-280.00	$280.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-280.00	$560.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-283.61	$840.00
07/08/2014	BILL	ADAMSON, WALTER W	$1,123.61	$1,123.61
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-272.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-272.00	$272.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-272.00	$544.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-274.80	$816.00
07/08/2013	BILL	ADAMSON, WALTER W	$1,090.80	$1,090.80
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-264.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-264.00	$264.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-264.00	$528.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-267.07	$792.00
07/10/2012	BILL	ADAMSON, WALTER W	$1,059.07	$1,059.07
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-263.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-263.00	$263.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-263.00	$526.00
08/13/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-266.52	$789.00
07/08/2011	BILL	ADAMSON, WALTER W	$1,055.52	$1,055.52
03/07/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-267.00	$0.00
12/30/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-267.00	$267.00
10/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-267.00	$534.00
08/12/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-270.29	$801.00
07/08/2010	BILL	ADAMSON, WALTER W	$1,071.29	$1,071.29
05/25/2010	PAYMENT	FIRST AMERICAN TRUST, FSB CHECK BANK: 90-4125 NUM: 200045192	$-8,638.74	$0.00
05/03/2010	INTEREST	Monthly Interest	$43.13	$8,638.74
04/29/2010	AMENDMENT	3rd year certified mailing	$5.54	$8,595.61
03/31/2010	INTEREST	Monthly Interest	$43.13	$8,590.07
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$81.40	$8,546.94
03/01/2010	INTEREST	Monthly Interest	$43.13	$8,465.54
02/01/2010	INTEREST	Monthly Interest	$43.13	$8,422.41
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$52.37	$8,379.28
01/04/2010	INTEREST	Monthly Interest	$43.13	$8,326.91
12/01/2009	INTEREST	Monthly Interest	$43.13	$8,283.78
11/03/2009	INTEREST	Monthly Interest	$43.13	$8,240.65
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$29.14	$8,197.52
10/05/2009	INTEREST	Monthly Interest	$43.13	$8,168.38
09/01/2009	INTEREST	Monthly Interest	$43.13	$8,125.25
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.72	$8,082.12
08/03/2009	INTEREST	Monthly Interest	$43.13	$8,070.40
07/10/2009	AMENDMENT	remove Lyon Co. Utilities	$-2,374.17	$8,027.27
07/06/2009	BILL	ADAMSON, WALTER W	$3,537.06	$10,401.44
07/01/2009	INTEREST	Monthly Interest	$43.13	$6,864.38
07/01/2009	INTEREST	Monthly Interest	$43.13	$6,821.25
06/01/2009	INTEREST	Monthly Interest	$305.87	$6,778.12
05/01/2009	INTEREST	Monthly Interest	$13.94	$6,472.25
04/01/2009	INTEREST	Monthly Interest	$13.94	$6,458.31
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$245.22	$6,444.37
03/02/2009	INTEREST	Monthly Interest	$13.94	$6,199.15
02/03/2009	INTEREST	Monthly Interest	$13.94	$6,185.21
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$193.27	$6,171.27
01/05/2009	INTEREST	Monthly Interest	$13.94	$5,978.00
12/01/2008	INTEREST	Monthly Interest	$13.94	$5,964.06
11/03/2008	INTEREST	Monthly Interest	$13.94	$5,950.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$146.96	$5,936.18
10/01/2008	INTEREST	Monthly Interest	$13.94	$5,789.22
09/02/2008	INTEREST	Monthly Interest	$13.94	$5,775.28
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$106.29	$5,761.34
08/04/2008	INTEREST	Monthly Interest	$13.94	$5,655.05
07/15/2008	BILL	ADAMSON, WALTER W	$3,503.18	$5,641.11
07/01/2008	INTEREST	Monthly Interest	$13.94	$2,137.93
07/01/2008	INTEREST	Monthly Interest	$13.94	$2,123.99
06/02/2008	INTEREST	Monthly Interest	$139.42	$2,110.05
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,970.63
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$117.11	$1,964.63
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$84.00	$1,847.52
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$56.35	$1,763.52
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$34.16	$1,707.17
07/12/2007	BILL	ADAMSON, WALTER W	$1,673.01	$1,673.01
04/27/2007	PAYMENT	WATERS, VICKI CORK: D BANK: CREDIT CARD NUM: VISA	$-879.80	$0.00
04/27/2007	AMENDMENT	Prepublication	$-6.00	$879.80
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$885.80
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$47.70	$879.80
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$26.50	$832.10
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.60	$805.60
08/30/2006	PAYMENT	ADAMSON, WALTER W CHECK BANK: 82-40 NUM: 308496	$-269.03	$795.00
07/12/2006	BILL	ADAMSON, WALTER W	$1,064.03	$1,064.03
03/03/2006	PAYMENT	ADAMSON, WALTER W CHECK BANK: 94-72 NUM: 9512	$-258.00	$0.00
01/09/2006	PAYMENT	ADAMSON, WALTER W CHECK BANK: 94-72 NUM: 9495	$-258.00	$258.00
10/04/2005	PAYMENT	ADAMSON, WALTER W CHECK BANK: 94-72 NUM: 9452	$-258.00	$516.00
08/23/2005	PAYMENT	ADAMSON, WALTER W CHECK BANK: 94-72 NUM: 9431	$-259.05	$774.00
07/15/2005	BILL	ADAMSON, WALTER W	$1,033.05	$1,033.05
04/18/2005	PAYMENT	ADAMSON, WALTER W & ANITA CHECK BANK: 94-72 NUM: 9350	$-10.57	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.41	$10.57
03/09/2005	PAYMENT	ADAMSON, WALTER CHECK BANK: 94-72 NUM: 9328	$-254.00	$10.16
03/09/2005	PAYMENT	ADAMSON, WALTER CHECK BANK: 94-72 NUM: 9327	$-254.00	$264.16
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.16	$518.16
10/15/2004	PAYMENT	ADAMSON, WALTER W & ANITA CHECK BANK: 94-72 NUM: 9241	$-254.00	$508.00
08/26/2004	PAYMENT	ADAMSON, WALTER W & ANITA CHECK BANK: 94-72 NUM: 9195	$-257.04	$762.00
07/08/2004	BILL	ADAMSON, WALTER W & ANITA	$1,019.04	$1,019.04
03/02/2004	PAYMENT	ADAMSON, WALTER W & ANITA CHECK BANK: 94-72 NUM: 9107	$-252.28	$0.00
01/14/2004	PAYMENT	ADAMSON, WALTER W & ANITA CHECK BANK: 94-77 NUM: 9087	$-252.28	$252.28
10/16/2003	PAYMENT	ADAMSON, WALTER W & ANITA CHECK BANK: 94-72 NUM: 9039	$-252.28	$504.56
08/22/2003	PAYMENT	ADAMSON, WALTER W & ANITA CHECK BANK: 94-72 NUM: 9008	$-252.29	$756.84
07/18/2003	BILL	ADAMSON, WALTER W & ANITA	$1,009.13	$1,009.13
03/06/2003	PAYMENT	ADAMSON, WALTER W & ANITA CHECK BANK: 94-72 NUM: 8911	$-248.00	$0.00
01/02/2003	PAYMENT	ADAMSON, WALTER W & ANITA CHECK BANK: 94-72 NUM: 8884	$-248.00	$248.00
10/08/2002	PAYMENT	ADAMSON, WALTER W & ANITA CHECK BANK: 94-72 NUM: 8828	$-248.00	$496.00
08/22/2002	PAYMENT	ADAMSON, WALTER W & ANITA CHECK BANK: 94-72 NUM: 8809	$-249.03	$744.00
07/12/2002	BILL	ADAMSON, WALTER W & ANITA	$993.03	$993.03
04/24/2002	PAYMENT	ADAMSON, WALTER W & ANITA CHECK BANK: 94-72 NUM: 8746	$-252.04	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.69	$252.04
01/16/2002	PAYMENT	ADAMSON, WALTER W & ANITA CHECK BANK: 94-72 NUM: 8690	$-242.35	$242.35
10/02/2001	PAYMENT	ADAMSON, WALTER W & ANITA CHECK BANK: 94-72 NUM: 8637	$-242.35	$484.70
08/10/2001	PAYMENT	ADAMSON, WALTER W & ANITA CHECK BANK: 94-72 NUM: 8619	$-242.48	$727.05
07/12/2001	BILL	ADAMSON, WALTER W & ANITA	$969.53	$969.53
12/04/2000	PAYMENT	ADAMSON, WALTER W & ANITA CHECK BANK: 94-72 NUM: 8913	$-474.80	$0.00
10/05/2000	PAYMENT	ADAMSON, WALTER W & ANITA CHECK BANK: 94-72 NUM: 8518	$-237.40	$474.80
08/24/2000	PAYMENT	ADAMSON, WALTER W & ANITA CHECK BANK: 94-72 NUM: 8439	$-237.61	$712.20
07/17/2000	BILL	ADAMSON, WALTER W & ANITA	$949.81	$949.81
02/28/2000	PAYMENT	ADAMSON, WALTER W & ANITA CHECK BANK: 94-72 NUM: 8056	$-239.14	$0.00
01/24/2000	PAYMENT	ADAMSON, WALTER W & ANITA CHECK BANK: 94-72 NUM: 7996	$-248.71	$239.14
01/24/2000	ADJUST	wrong check amt. BANK: 94-72 NUM: 7996	$248.71	$487.85
01/24/2000	VOID	ADAMSON, WALTER W & ANITA CHECK BANK: 94-72 NUM: 7996	$-248.71	$239.14
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.57	$487.85
10/08/1999	PAYMENT	ADAMSON, WALTER W & ANITA CHECK BANK: 94-72 NUM: 8282	$-239.14	$478.28
07/29/1999	PAYMENT	ADAMSON, WALTER W & ANITA CHECK BANK: 94-72 NUM: 7886	$-239.41	$717.42
07/17/1999	BILL	ADAMSON, WALTER W & ANITA	$956.83	$956.83
03/02/1999	PAYMENT	ADAMSON, WALTER W & ANITA CHECK	$-217.17	$0.00
12/29/1998	PAYMENT	ADAMSON, WALTER W & ANITA CHECK	$-217.17	$217.17
09/29/1998	PAYMENT	ADAMSON, WALTER W & ANITA CHECK	$-217.17	$434.34
08/10/1998	PAYMENT	ADAMSON, WALTER W & ANITA CHECK	$-217.32	$651.51
07/13/1998	BILL	ADAMSON, WALTER W & ANITA	$868.83	$868.83
02/03/1998	PAYMENT	ADAMSON, WALTER W & ANITA CHECK	$-212.73	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.17	$212.73
10/08/1997	PAYMENT	ADAMSON, WALTER W & ANITA CHECK	$-104.28	$208.56
08/06/1997	PAYMENT	ADAMSON, WALTER W & ANITA CORK: B	$-104.42	$312.84
07/14/1997	BILL	ADAMSON, WALTER W & ANITA	$417.26	$417.26
01/13/1997	PAYMENT	ADAMSON, WALTER W & ANITA	$-207.38	$0.00
09/18/1996	PAYMENT	ADAMSON, WALTER W & ANITA	$-211.73	$207.38
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.16	$419.11
07/18/1996	BILL	ADAMSON, WALTER W & ANITA	$414.95	$414.95