Tax Account 006-064-04

Print Page · · Payments Cart · New Search

Owners

SEDANO, FRANCISCO F
3860 LAKE TAHOE BLVD #137
S LAKE TAHOE, CA 96150

Account Summary

Account ID	006-064-04
Account Type	Real Estate
Location	145 RIVER ST DAYTON
Balance	$197.92
Currently Due	$50.92

Account ID

006-064-04

Account Type

Real Estate

Location

145 RIVER ST
DAYTON

Balance

$197.92

Currently Due

$50.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$197.92
Total	$197.92
Paid	$0.00
Balance	$197.92
Due	$50.92
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$197.92

Total

$197.92

Paid

$0.00

Balance

$197.92

Due

$50.92

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$50.92	$0.00	$50.92	$0.00	$50.92
2	10/07/2024	10/17/2024	Due	$49.00	$0.00	$49.00	$0.00	$99.92
3	01/06/2025	01/16/2025	Due	$49.00	$0.00	$49.00	$0.00	$148.92
4	03/03/2025	03/13/2025	Due	$49.00	$0.00	$49.00	$0.00	$197.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$200.91	$6.54	$207.45	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$165.21	$8.85	$182.38	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$164.44	$6.38	$171.81	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$155.97	$13.40	$169.37	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$150.48	$13.57	$164.05	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$146.13	$27.32	$173.45	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$141.92	$7.60	$149.52	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$138.36	$0.00	$138.36	$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	.00	1.82	.59
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	SEDANO, FRANCISCO F	$197.92	$197.92
04/23/2024	PAYMENT	SEDANO, FRANCISCO F CHECK 339	$-109.20	$0.00
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$109.20
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.70	$100.51
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.84	$95.81
08/29/2023	PAYMENT	SEDANO, FRANCISCO F CHECK 335	$-197.00	$93.97
07/17/2023	BILL	SEDANO, FRANCISCO F	$192.22	$290.97
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.69	$98.75
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.69	$98.06
06/05/2023	INTEREST	INTEREST FOR 06/2023	$6.94	$97.37
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.00	$90.43
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.11	$85.43
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.05	$83.32
09/22/2022	PAYMENT	SEDANO, FRANCISCO F CHECK 318	$-95.00	$83.27
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.08	$178.27
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.69	$178.19
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$176.50
07/15/2022	BILL	SEDANO, FRANCISCO F	$165.21	$176.50
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.08	$11.29
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.08	$11.21
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.75	$11.13
06/01/2022	PAYMENT	SEDANO, FRANCISCO F CHECK 312	$-40.07	$10.38
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$50.45
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$47.45
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.20	$46.45
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.16	$44.25
10/25/2021	PAYMENT	SEDANO, FRANCISCO F CHECK 302	$-120.37	$44.09
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.02	$164.46
07/14/2021	BILL	SEDANO, FRANCISCO F	$160.44	$160.44
04/19/2021	PAYMENT	SEDANO, FRANCISCO F CHECK 1164	$-98.37	$0.00
04/19/2021	ADJUST	SEDANO, FRANCISCO F CHECK 1164 VOIDED PAYMENT: 514451. REASON: CORR AMT	$98.37	$98.37
04/19/2021	PAYMENT	SEDANO, FRANCISCO F CHECK 1164	$-98.37	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$98.37
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.30	$97.37
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$2.51	$92.07
11/24/2020	PAYMENT	SEDANO, FRANCISCO CHECK NUM: 1156	$-71.00	$89.56
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.95	$160.56
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.64	$156.61
07/09/2020	BILL	SEDANO, FRANCISCO F	$154.97	$154.97
06/22/2020	PAYMENT	SEDANO, FRANCISCO F CHECK NUM: 1150	$-50.57	$0.00
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$50.57
06/01/2020	INTEREST	Monthly Interest	$3.21	$43.67
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.92	$40.46
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.06	$38.54
01/10/2020	PAYMENT	SEDANO, FRANCISCO F CHECK NUM: 1144	$-74.00	$38.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.48	$112.48
08/20/2019	PAYMENT	SEDANO, FRANCISCO F CHECK NUM: 1138	$-174.80	$111.00
07/31/2019	INTEREST	Monthly Interest	$0.91	$285.80
07/22/2019	INTEREST	Monthly Interest	$0.91	$284.89
07/10/2019	BILL	SEDANO, FRANCISCO F	$150.48	$283.98
07/01/2019	INTEREST	Monthly Interest	$0.91	$133.50
06/03/2019	INTEREST	Monthly Interest	$9.12	$132.59
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.66	$123.47
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.41	$115.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.87	$111.40
10/02/2018	PAYMENT	SEDANO, FRANCISCO CHECK NUM: 24759940860	$-45.65	$109.53
10/02/2018	INTEREST	Monthly Interest	$0.01	$155.18
09/02/2018	INTEREST	Monthly Interest	$0.01	$155.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.53	$155.16
08/01/2018	INTEREST	Monthly Interest	$0.01	$153.63
07/10/2018	BILL	SEDANO, FRANCISCO F	$146.13	$153.62
07/02/2018	INTEREST	Monthly Interest	$0.01	$7.49
06/01/2018	INTEREST	Monthly Interest	$0.11	$7.48
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$7.37
03/30/2018	PENALTY	Postage	$1.00	$2.37
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.05	$1.37
02/23/2018	PAYMENT	SEDANO, FRANCISCO F CHECK NUM: 1112	$-70.00	$1.32
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.40	$71.32
08/23/2017	PAYMENT	SEDANO, FRANCISCO F CHECK NUM: 23417350001	$-72.00	$69.92
07/10/2017	BILL	SEDANO, FRANCISCO F	$141.92	$141.92
01/09/2017	PAYMENT	SEDANO, FRANCISCO F CHECK NUM: 1129	$-68.00	$0.00
08/17/2016	PAYMENT	SEDANO, FRANCISCO CHECK NUM: 1102	$-70.36	$68.00
07/11/2016	BILL	SEDANO, FRANCISCO F	$138.36	$138.36
03/02/2016	PAYMENT	SEDANO, FRANCISCO F CHECK NUM: 1099	$-35.41	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.05	$35.41
11/18/2015	PAYMENT	SEDANO, FRANCISCO F CHECK NUM: 1095	$-68.00	$35.36
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.36	$103.36
08/10/2015	PAYMENT	SEDANO, FRANCISCO F CHECK NUM: 1092	$-36.00	$102.00
07/07/2015	BILL	SEDANO, FRANCISCO F	$138.00	$138.00
12/26/2014	PAYMENT	SEDANO, FRANCISCO F CHECK NUM: 1082	$-65.59	$0.00
08/19/2014	PAYMENT	SEDANO, FRANCISCO F CHECK NUM: 1126	$-68.00	$65.59
07/08/2014	BILL	SEDANO, FRANCISCO F	$133.59	$133.59
03/10/2014	PAYMENT	SEDANO, FRANCISCO F CHECK NUM: 1064	$-31.00	$0.00
12/18/2013	PAYMENT	SEDANO, FRANCISCO F CHECK NUM: 1057	$-31.00	$31.00
08/13/2013	PAYMENT	SEDANO, FRANCISCO F CHECK NUM: 1028	$-66.13	$62.00
07/08/2013	BILL	SEDANO, FRANCISCO F	$128.13	$128.13
05/07/2013	PAYMENT	LOUDEN, JOSEPH CORK: D	$-70.70	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$70.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.00	$64.20
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.20	$61.20
10/02/2012	PAYMENT	GEORGE SCHENCK CORK: D	$-64.32	$60.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.32	$124.32
07/10/2012	BILL	LOUDEN, JOSEPH S JR ET AL	$123.00	$123.00
03/13/2012	PAYMENT	SCHENCK FAMILY 1996 TR CHECK NUM: 1602	$-240.53	$0.00
03/13/2012	PAYMENT	LOUDEN, JOSEPH S JR ET AL CHECK NUM: 317	$-290.45	$240.53
03/01/2012	INTEREST	Monthly Interest	$2.39	$530.98
01/31/2012	INTEREST	Monthly Interest	$2.39	$528.59
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.49	$526.20
01/03/2012	INTEREST	Monthly Interest	$2.39	$520.71
12/01/2011	INTEREST	Monthly Interest	$2.39	$518.32
11/01/2011	INTEREST	Monthly Interest	$2.39	$515.93
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.07	$513.54
10/03/2011	INTEREST	Monthly Interest	$2.39	$510.47
09/01/2011	INTEREST	Monthly Interest	$2.39	$508.08
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.26	$505.69
07/08/2011	BILL	LOUDEN, JOSEPH S JR ET AL	$121.44	$504.43
07/08/2011	INTEREST	Monthly Interest	$2.39	$382.99
07/05/2011	INTEREST	Monthly Interest	$2.39	$380.60
06/06/2011	INTEREST	Monthly Interest	$11.58	$378.21
04/29/2011	INTEREST	Monthly Interest	$1.37	$366.63
04/01/2011	INTEREST	Monthly Interest	$1.37	$365.26
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.58	$363.89
03/01/2011	INTEREST	Monthly Interest	$1.37	$355.31
02/01/2011	INTEREST	Monthly Interest	$1.37	$353.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.55	$352.57
01/04/2011	INTEREST	Monthly Interest	$1.37	$347.02
12/01/2010	INTEREST	Monthly Interest	$1.37	$345.65
11/01/2010	INTEREST	Monthly Interest	$1.37	$344.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.13	$342.91
10/01/2010	INTEREST	Monthly Interest	$1.37	$339.78
09/01/2010	INTEREST	Monthly Interest	$1.37	$338.41
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.30	$337.04
08/24/2010	INTEREST	Monthly Interest	$1.37	$335.74
07/08/2010	BILL	LOUDEN, JOSEPH S JR ET AL	$122.51	$334.37
07/02/2010	INTEREST	Monthly Interest	$1.37	$211.86
07/02/2010	INTEREST	Monthly Interest	$1.37	$210.49
06/01/2010	INTEREST	Monthly Interest	$13.67	$209.12
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$195.45
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.48	$188.95
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.44	$177.47
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.20	$170.03
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.76	$165.83
07/10/2009	AMENDMENT	remove Lyon Co. Utilities	$-1,371.16	$164.07
07/06/2009	BILL	ALLEC, DANA SR	$1,535.23	$1,535.23
08/29/2008	PAYMENT	ALLEC, DANA - CASHIER'S CK CHECK BANK: 11-24 NUM: 644121354	$-1,721.39	$0.00
08/26/2008	AMENDMENT	returned check fee	$30.00	$1,721.39
08/04/2008	INTEREST	Monthly Interest	$0.26	$1,691.39
07/15/2008	BILL	ALLEC, DANA SR	$1,535.42	$1,691.13
07/09/2008	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 94-169 NUM: 17499	$-703.82	$155.71
07/07/2008	AMENDMENT	ADD RET CK FEE & INTEREST	$75.62	$859.53
07/07/2008	AMENDMENT	ADD INTEREST	$4.97	$783.91
07/07/2008	ADJUST	CK RETURNED NSF BANK: 94-7074 NUM: 1002	$778.94	$778.94
06/24/2008	VOID	EAGLE ONE ENTERPRISES * CHECK BANK: 94-7074 NUM: 1002	$-778.94	$0.00
06/02/2008	INTEREST	Monthly Interest	$39.18	$778.94
05/01/2008	INTEREST	Monthly Interest	$1.17	$739.76
03/31/2008	INTEREST	Monthly Interest	$1.17	$738.59
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$31.93	$737.42
03/06/2008	INTEREST	Monthly Interest	$1.17	$705.49
02/04/2008	INTEREST	Monthly Interest	$1.17	$704.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.15	$703.15
01/03/2008	INTEREST	Monthly Interest	$1.17	$678.00
12/03/2007	INTEREST	Monthly Interest	$1.17	$676.83
11/01/2007	INTEREST	Monthly Interest	$1.17	$675.66
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.11	$674.49
10/01/2007	INTEREST	Monthly Interest	$1.17	$655.38
09/04/2007	INTEREST	Monthly Interest	$1.17	$654.21
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.81	$653.04
08/01/2007	INTEREST	Monthly Interest	$1.17	$639.23
07/12/2007	BILL	ALLEC, DANA SR	$456.16	$638.06
07/02/2007	INTEREST	Monthly Interest	$1.17	$181.90
07/02/2007	INTEREST	Monthly Interest	$1.17	$180.73
06/04/2007	INTEREST	Monthly Interest	$11.72	$179.56
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$167.84
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.85	$161.84
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.34	$151.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.53	$145.65
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.43	$142.12
07/12/2006	BILL	ALLEC, DANA SR	$140.69	$140.69
11/17/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 142304297	$-139.72	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.44	$139.72
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.43	$136.28
07/15/2005	BILL	ALLEC, DANA SR	$134.85	$134.85
04/27/2005	PAYMENT	ALLEC, EVERETT A & BONNIE C CHECK BANK: 94-7074 NUM: 1182	$-295.10	$0.00
03/31/2005	INTEREST	Monthly Interest	$0.86	$295.10
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.40	$294.24
03/01/2005	INTEREST	Monthly Interest	$0.86	$284.84
02/01/2005	INTEREST	Monthly Interest	$0.86	$283.98
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.08	$283.12
01/04/2005	INTEREST	Monthly Interest	$0.86	$277.04
12/02/2004	INTEREST	Monthly Interest	$0.86	$276.18
11/01/2004	INTEREST	Monthly Interest	$0.86	$275.32
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.41	$274.46
10/04/2004	INTEREST	Monthly Interest	$0.86	$271.05
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.41	$270.19
08/02/2004	INTEREST	Monthly Interest	$0.86	$268.78
07/08/2004	BILL	ALLEC, EVERETT A & BONNIE C	$134.27	$267.92
07/01/2004	INTEREST	Monthly Interest	$0.86	$133.65
07/01/2004	INTEREST	Monthly Interest	$0.86	$132.79
06/08/2004	INTEREST	Monthly Interest	$8.58	$131.93
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$123.35
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.20	$118.35
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.63	$111.15
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.57	$106.52
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.03	$103.95
07/18/2003	BILL	ALLEC, EVERETT A & BONNIE C	$102.92	$102.92
04/16/2003	PAYMENT	ALLEC, EVERETT A & BONNIE C CHECK BANK: 94-7074 NUM: 5367	$-53.50	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.50	$53.50
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.00	$51.00
10/24/2002	PAYMENT	ALLEC, EVERETT A & BONNIE C CHECK BANK: 94-65 NUM: 4356	$-54.19	$50.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.53	$104.19
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.03	$101.66
07/12/2002	BILL	ALLEC, EVERETT A & BONNIE C	$100.63	$100.63
03/01/2002	PAYMENT	LYON COUNTY TRUST CASH	$-235.00	$0.00
03/01/2002	PAYMENT	EAGLE ONE ENTERPRISES, INC CHECK BANK: 94-165 NUM: 3512	$-200.00	$235.00
03/01/2002	PAYMENT	ALLEC, BONNIE C CHECK BANK: 94-7074 NUM: 5058	$-251.84	$435.00
02/06/2002	INTEREST	Monthly Interest	$2.67	$686.84
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.91	$684.17
01/12/2002	AMENDMENT	move fee	$0.00	$678.26
01/12/2002	AMENDMENT	add title search fee	$100.00	$678.26
01/03/2002	INTEREST	Monthly Interest	$2.67	$578.26
12/04/2001	INTEREST	Monthly Interest	$2.67	$575.59
11/01/2001	INTEREST	Monthly Interest	$2.67	$572.92
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.92	$570.25
10/01/2001	INTEREST	Monthly Interest	$2.67	$565.33
09/04/2001	INTEREST	Monthly Interest	$2.67	$562.66
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.94	$559.99
08/01/2001	INTEREST	Monthly Interest	$2.67	$556.05
07/12/2001	BILL	ALLEC, EVERETT A & BONNIE C	$98.47	$553.38
07/02/2001	INTEREST	Monthly Interest	$2.67	$454.91
07/02/2001	INTEREST	Monthly Interest	$2.67	$452.24
06/05/2001	INTEREST	Monthly Interest	$9.91	$449.57
05/01/2001	INTEREST	Monthly Interest	$1.87	$439.66
03/28/2001	INTEREST	Monthly Interest	$1.87	$437.79
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.75	$435.92
03/01/2001	INTEREST	Monthly Interest	$1.87	$429.17
02/02/2001	INTEREST	Monthly Interest	$1.87	$427.30
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.79	$425.43
01/08/2001	INTEREST	Monthly Interest	$1.87	$419.64
11/30/2000	INTEREST	Monthly Interest	$1.87	$417.77
11/09/2000	INTEREST	Monthly Interest	$1.87	$415.90
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.82	$414.03
10/05/2000	INTEREST	Monthly Interest	$1.87	$409.21
09/07/2000	INTEREST	Monthly Interest	$1.87	$407.34
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.86	$405.47
08/01/2000	INTEREST	Monthly Interest	$1.87	$401.61
07/17/2000	BILL	ALLEC, EVERETT A & BONNIE C	$96.46	$399.74
07/03/2000	INTEREST	Monthly Interest	$1.87	$303.28
07/03/2000	INTEREST	Monthly Interest	$1.87	$301.41
06/06/2000	INTEREST	Monthly Interest	$9.51	$299.54
05/01/2000	INTEREST	Monthly Interest	$1.02	$290.03
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$289.01
03/30/2000	INTEREST	Monthly Interest	$1.02	$284.01
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.13	$282.99
03/02/2000	INTEREST	Monthly Interest	$1.02	$275.86
02/02/2000	INTEREST	Monthly Interest	$1.02	$274.84
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.59	$273.82
01/07/2000	INTEREST	Monthly Interest	$1.02	$269.23
12/06/1999	INTEREST	Monthly Interest	$1.02	$268.21
11/03/1999	INTEREST	Monthly Interest	$1.02	$267.19
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.55	$266.17
10/12/1999	INTEREST	Monthly Interest	$1.02	$263.62
09/03/1999	INTEREST	Monthly Interest	$1.02	$262.60
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.02	$261.58
08/06/1999	INTEREST	Monthly Interest	$1.02	$260.56
07/17/1999	BILL	ALLEC, EVERETT A & BONNIE C	$101.91	$259.54
07/13/1999	INTEREST	Monthly Interest	$1.02	$157.63
07/01/1999	INTEREST	Monthly Interest	$1.02	$156.61
06/07/1999	INTEREST	Monthly Interest	$10.17	$155.59
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$145.42
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.55	$140.42
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.50	$131.87
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.06	$126.37
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.22	$123.31
07/13/1998	BILL	ALLEC, EVERETT A & BONNIE C	$122.09	$122.09
03/18/1998	PAYMENT	ALLEC, EVERETT A & BONNIE C CHECK	$-138.18	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.41	$138.18
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.41	$129.77
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.01	$124.36
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.21	$121.35
07/14/1997	BILL	ALLEC, EVERETT A & BONNIE C	$120.14	$120.14
06/20/1997	PAYMENT	ALLEC, BONNIE CHECK	$-7.25	$0.00
06/03/1997	INTEREST	Monthly Interest	$0.39	$7.25
05/30/1997	PAYMENT	ALLEC, EVERETT A & BONNIE C CHECK	$-458.39	$6.86
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$465.25
05/02/1997	INTEREST	Monthly Interest	$1.86	$460.25
03/26/1997	INTEREST	Monthly Interest	$1.86	$458.39
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.36	$456.53
03/04/1997	INTEREST	Monthly Interest	$1.86	$448.17
02/03/1997	INTEREST	Monthly Interest	$1.86	$446.31
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.38	$444.45
01/07/1997	INTEREST	Monthly Interest	$1.86	$439.07
12/03/1996	INTEREST	Monthly Interest	$1.86	$437.21
11/15/1996	INTEREST	Monthly Interest	$1.86	$435.35
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.99	$433.49
10/02/1996	INTEREST	Monthly Interest	$1.86	$430.50
09/11/1996	INTEREST	Monthly Interest	$1.86	$428.64
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.20	$426.78
08/02/1996	INTEREST	Monthly Interest	$1.86	$425.58
07/18/1996	BILL	ALLEC, EVERETT A & BONNIE C	$119.48	$423.72
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$34.86	$304.24
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$45.93	$269.38
07/01/1995	BILL	ALLEC, EVERETT A & BONNIE C	$115.30	$223.45
07/01/1994	BILL	ALLEC, EVERETT A & BONNIE C	$108.15	$108.15