Tax Account 009-052-05

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Owners

DELLA, DAVID DAN & KAREN LEE TRS
404 YOUNGSDALE DR
VACAVILLE, CA 95687-0000

DELLA, KAREN LEE TRS

Account Summary

Account ID	009-052-05
Account Type	Real Estate
Location	59 PINON DR WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-052-05

Account Type

Real Estate

Location

59 PINON DR
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,505.47
Total	$1,505.47
Paid	$1,505.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,505.47

Total

$1,505.47

Paid

$1,505.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	Paid	$377.47	$0.00	$377.47	$377.47	$0.00
2	10/07/2024	10/17/2024	Paid	$376.00	$0.00	$376.00	$376.00	$0.00
3	01/06/2025	01/16/2025	Paid	$376.00	$0.00	$376.00	$376.00	$0.00
4	03/03/2025	03/13/2025	Paid	$376.00	$0.00	$376.00	$376.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,463.28	$13.21	$1,476.49	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,398.59	$0.00	$1,398.59	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,346.22	$0.03	$1,346.25	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,307.61	$12.84	$1,320.45	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,270.10	$0.00	$1,270.10	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,226.14	$0.00	$1,226.14	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,190.79	$45.11	$1,235.90	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,158.91	$0.00	$1,158.91	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	56.33	56.33	.00	.00
2023-2024	S21	Weed Tax	56.33	56.33	.00	.00
2023-2024	S46	Postage Fee*	.00	.00	.00	.00
2022-2023	S21	Weed Tax	32.61	32.61	.00	.00
2021-2022	S21	Weed Tax	20.01	20.01	.00	.00
2020-2021	S21	Weed Tax	20.01	20.01	.00	.00
2019-2020	S21	Weed Tax	20.01	20.01	.00	.00
2018-2019	S21	Weed Tax	12.45	12.45	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/05/2024	PAYMENT	STEWART TITLE COMPANY CHECK 21803	$-752.00	$0.00
10/16/2024	PAYMENT	CHILCOTE, DAVID G CHECK 0015687000	$-376.00	$752.00
08/29/2024	PAYMENT	CHILCOTE, DAVID G CHECK 0011244148	$-377.47	$1,128.00
07/16/2024	BILL	CHILCOTE, DAVID G	$1,505.47	$1,505.47
05/08/2024	PAYMENT	CHILCOTE, DAVID G SYS 0076885480 ORIG: CHECK	$-343.48	$0.00
05/08/2024	PAYMENT	CHILCOTE, DAVID G SYS CK 0062173780 WAS POSTED INCORRECTL ORIG: ADJ	$-379.73	$343.48
05/08/2024	PAYMENT	CHILCOTE, DAVID G SYS 0069476745 ORIG: CHECK ORIG: SYS	$-385.00	$723.21
05/08/2024	PAYMENT	CHILCOTE, DAVID G SYS 0058728099 ORIG: CHECK ORIG: SYS	$-368.28	$1,108.21
05/08/2024	AMENDMENT	REMOVE POSTAGE. SHOULD HAVE NOT RVCD LTR.	$-1.00	$1,476.49
05/08/2024	ADJUST	CHILCOTE, DAVID G SYS 0058728099 ORIG: CHECK VOIDED PAYMENT: 943269. REASON: REMOVE POSTAGE. SHOULD HAVE NOT RVCD LTR.	$368.28	$1,477.49
05/08/2024	ADJUST	CHILCOTE, DAVID G SYS 0069476745 ORIG: CHECK VOIDED PAYMENT: 943270. REASON: REMOVE POSTAGE. SHOULD HAVE NOT RVCD LTR.	$385.00	$1,109.21
05/08/2024	ADJUST	CHILCOTE, DAVID G ADJ CK 0062173780 WAS POSTED INCORRECTLY TO 009-052-06. MOVING PMT TO CORRECT PARCEL VOIDED PAYMENT: 945118. REASON: REMOVE POSTAGE. SHOULD HAVE NOT RVCD LTR.	$379.73	$724.21
05/08/2024	ADJUST	CHILCOTE, DAVID G CHECK 0076885480 VOIDED PAYMENT: 965951. REASON: REMOVE POSTAGE. SHOULD HAVE NOT RVCD LTR.	$343.48	$344.48
04/03/2024	PAYMENT	CHILCOTE, DAVID G CHECK 0076885480	$-343.48	$1.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$344.48
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.21	$343.48
03/01/2024	PAYMENT	CHILCOTE, DAVID G ADJ CK 0062173780 WAS POSTED INCORRECTLY TO 009-052-06. MOVING PMT TO CORRECT PARCEL	$-379.73	$330.27
02/27/2024	PAYMENT	CHILCOTE, DAVID G SYS 0069476745 ORIG: CHECK	$-385.00	$710.00
02/27/2024	PAYMENT	CHILCOTE, DAVID G SYS 0058728099 ORIG: CHECK	$-368.28	$1,095.00
02/27/2024	AMENDMENT	REMOVE PENALTIES. PMT WAS RECEIVED ON TIME BUT POSTED TO INCORRECT PARCEL.	$-52.59	$1,463.28
02/27/2024	ADJUST	CHILCOTE, DAVID G CHECK 0058728099 VOIDED PAYMENT: 879238. REASON: REMOVE PENALTIES. PMT WAS RECEIVED ON TIME BUT POSTED TO INCORRECT PARCEL.	$368.28	$1,515.87
02/27/2024	ADJUST	CHILCOTE, DAVID G CHECK 0069476745 VOIDED PAYMENT: 936405. REASON: REMOVE PENALTIES. PMT WAS RECEIVED ON TIME BUT POSTED TO INCORRECT PARCEL.	$385.00	$1,147.59
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.90	$762.59
01/09/2024	PAYMENT	CHILCOTE, DAVID G CHECK 0069476745	$-385.00	$743.69
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.96	$1,128.69
09/12/2023	PAYMENT	CHILCOTE, DAVID G CHECK 0058728099	$-368.28	$1,109.73
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.73	$1,478.01
07/17/2023	BILL	CHILCOTE, DAVID G	$1,463.28	$1,463.28
08/23/2022	PAYMENT	CHILCOTE, DAVID G CHECK 22250680	$-1,398.59	$0.00
07/15/2022	BILL	CHILCOTE, DAVID G	$1,398.59	$1,398.59
01/14/2022	PAYMENT	CHILCOTE, DAVID G CHECK 829845	$-337.23	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.03	$337.23
10/11/2021	PAYMENT	CHILCOTE, DAVID G CHECK CK. 30706856	$-336.51	$337.20
10/11/2021	PAYMENT	CHILCOTE, DAVID G CHECK CK. 30337352	$-336.51	$673.71
09/07/2021	PAYMENT	CHILCOTE, DAVID G CHECK 0025947955	$-336.00	$1,010.22
07/14/2021	BILL	CHILCOTE, DAVID G	$1,346.22	$1,346.22
12/01/2020	PAYMENT	CHILCOTE, DAVID G CHECK NUM: 0039678027	$-975.84	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.84	$975.84
08/21/2020	PAYMENT	CHILCOTE, DAVID G CHECK NUM: 0027520644	$-344.61	$963.00
07/09/2020	BILL	CHILCOTE, DAVID G	$1,307.61	$1,307.61
08/19/2019	PAYMENT	CHILCOTE, DAVID G CHECK NUM: 30338981	$-1,270.10	$0.00
07/10/2019	BILL	CHILCOTE, DAVID G	$1,270.10	$1,270.10
03/11/2019	PAYMENT	CHILCOTE, DAVID G CHECK NUM: 0008364444	$-303.00	$0.00
01/04/2019	PAYMENT	CHILCOTE, DAVID G CHECK NUM: 0051853328	$-303.00	$303.00
10/02/2018	PAYMENT	CHILCOTE, DAVID G CHECK NUM: 38828485	$-303.00	$606.00
08/21/2018	PAYMENT	CHILCOTE, DAVID G CHECK NUM: 32690983	$-317.14	$909.00
07/10/2018	BILL	CHILCOTE, DAVID G	$1,226.14	$1,226.14
03/06/2018	PAYMENT	CHILCOTE, DAVID G CHECK NUM: 8260314	$-294.00	$0.00
02/12/2018	PAYMENT	CHILCOTE, DAVID G CHECK NUM: 5207425	$-353.90	$294.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.75	$647.90
01/09/2018	PAYMENT	CHILCOTE, DAVID G CHECK NUM: 55357855	$-294.00	$631.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.01	$925.15
10/10/2017	PAYMENT	CHILCOTE, DAVID G CHECK NUM: 41868485	$-294.00	$909.14
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.35	$1,203.14
07/10/2017	BILL	CHILCOTE, DAVID G	$1,190.79	$1,190.79
03/13/2017	PAYMENT	CHILCOTE, DAVID G CHECK NUM: 66055	$-287.00	$0.00
01/10/2017	PAYMENT	CHILCOTE, DAVID G CHECK NUM: 241375	$-287.00	$287.00
10/12/2016	PAYMENT	CHILCOTE, DAVID G CHECK NUM: 44138038	$-287.00	$574.00
08/10/2016	PAYMENT	CHILCOTE, DAVID G CHECK NUM: 0034266065	$-297.91	$861.00
07/11/2016	BILL	CHILCOTE, DAVID G	$1,158.91	$1,158.91
03/21/2016	PAYMENT	CHILCOTE, DAVID G CHECK NUM: 11708529	$-286.00	$0.00
03/21/2016	AMENDMENT	DEL PEN/POSTMARK	$-11.44	$286.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.44	$297.44
12/23/2015	PAYMENT	CHILCOTE, DAVID G CHECK NUM: 0046255207	$-286.00	$286.00
10/08/2015	PAYMENT	CHILCOTE, DAVID G CHECK NUM: 33788709	$-286.00	$572.00
08/24/2015	PAYMENT	CHILCOTE, DAVID G CORK: B NUM: 0026213771	$-299.42	$858.00
08/03/2015	INTEREST	Monthly Interest	$0.02	$1,157.42
07/07/2015	BILL	CHILCOTE, DAVID G	$1,154.54	$1,157.40
07/07/2015	INTEREST	Monthly Interest	$0.02	$2.86
07/01/2015	INTEREST	Monthly Interest	$0.02	$2.84
06/01/2015	INTEREST	Monthly Interest	$0.17	$2.82
05/19/2015	PAYMENT	CHILCOTE, DAVID G CHECK NUM: 11140123	$-16.15	$2.65
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$18.80
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$16.15
03/23/2015	PAYMENT	CHILCOTE, DAVID G CHECK NUM: 2156042	$-303.80	$15.15
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.15	$318.95
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$303.80
01/09/2015	PAYMENT	CHILCOTE, DAVID G CHECK NUM: 90004532	$-263.00	$303.00
10/14/2014	PAYMENT	CHILCOTE, DAVID G CHECK NUM: 35615098	$-283.00	$566.00
08/26/2014	PAYMENT	CHILCOTE, DAVID G CHECK NUM: 0027603942	$-294.94	$849.00
07/08/2014	BILL	CHILCOTE, DAVID G	$1,143.94	$1,143.94
02/26/2014	PAYMENT	CHILCOTE, DAVID G CHECK NUM: 0097915324	$-281.00	$0.00
01/15/2014	PAYMENT	CHILCOTE, DAVID G CHECK NUM: 91277675	$-281.00	$281.00
10/14/2013	PAYMENT	NONE (BILL PAY) CHECK NUM: 22770150	$-281.00	$562.00
08/19/2013	PAYMENT	NONE (BILLPAY) CHECK NUM: 3572702	$-292.78	$843.00
07/08/2013	BILL	CHILCOTE, DAVID G	$1,135.78	$1,135.78
03/12/2013	PAYMENT	BILL PAY CHECK CHECK NUM: 44473595	$-630.36	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.36	$630.36
10/10/2012	PAYMENT	NONE CHECK NUM: 78034856	$-309.00	$618.00
08/23/2012	PAYMENT	CHILCOTE, DAVID G CHECK NUM: 59089868	$-327.57	$927.00
07/10/2012	BILL	CHILCOTE, DAVID G	$1,254.57	$1,254.57
03/13/2012	PAYMENT	CHILCOTE, DAVID G CHECK NUM: 98027623	$-331.00	$0.00
01/09/2012	PAYMENT	MONEY ORDER CHECK NUM: 74882278	$-331.00	$331.00
10/11/2011	PAYMENT	CHILCOTE, DAVID G CHECK NUM: 26533120	$-331.00	$662.00
08/24/2011	PAYMENT	BILL PAY CK CHECK NUM: 7731017	$-349.08	$993.00
07/08/2011	BILL	CHILCOTE, DAVID G	$1,342.08	$1,342.08
03/08/2011	PAYMENT	CHILCOTE, DAVID G CHECK NUM: 36993141	$-379.00	$0.00
12/13/2010	PAYMENT	CHILCOTE, DAVID G CHECK BANK: 70-2382 NUM: 3931291	$-379.00	$379.00
09/28/2010	PAYMENT	CHILCOTE, DAVID G CHECK BANK: 94-7074 NUM: 1689	$-379.00	$758.00
08/10/2010	PAYMENT	CHILCOTE, DAVID G CHECK BANK: 94-7074 NUM: 1718	$-547.39	$1,137.00
07/08/2010	BILL	CHILCOTE, DAVID G	$1,540.74	$1,684.39
07/02/2010	INTEREST	Monthly Interest	$0.92	$143.65
07/02/2010	INTEREST	Monthly Interest	$0.92	$142.73
06/01/2010	INTEREST	Monthly Interest	$9.23	$141.81
05/11/2010	PAYMENT	CHILCOTE, DAVID G CHECK BANK: 94-7074 NUM: 1714	$-1,182.00	$132.58
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,314.58
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$70.92	$1,308.08
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$39.40	$1,237.16
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.76	$1,197.76
08/17/2009	PAYMENT	CHILCOTE, DAVID G CHECK BANK: 94-7074 NUM: 1703	$-418.20	$1,182.00
07/06/2009	BILL	CHILCOTE, DAVID G	$1,600.20	$1,600.20
04/24/2009	PAYMENT	CHILCOTE, DAVID G CHECK BANK: 94-7074 NUM: 1652	$-397.28	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.28	$397.28
01/14/2009	PAYMENT	CHILCOTE, DAVID G CHECK BANK: 94-7074 NUM: 99	$-382.00	$382.00
08/26/2008	PAYMENT	DC SERVICES / CHILCOTE, DAVID CHECK BANK: 94-7074 NUM: 1636	$-798.04	$764.00
07/15/2008	BILL	CHILCOTE, DAVID G	$1,562.04	$1,562.04
06/04/2008	PAYMENT	D S SERVICES CHECK BANK: 94-7074 NUM: 1607	$-461.05	$0.00
06/02/2008	INTEREST	Monthly Interest	$32.11	$461.05
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$428.94
04/16/2008	PAYMENT	CHILCOTE, DAVID G CHECK BANK: 94-7074 NUM: 1755	$-371.00	$422.94
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$37.10	$793.94
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.84	$756.84
09/28/2007	PAYMENT	CHILCOTE, DAVID G CHECK BANK: 94-7074 NUM: 1410	$-371.00	$742.00
08/09/2007	PAYMENT	CHILCOTE, DAVID G CHECK BANK: 94-7074 NUM: 1560	$-402.97	$1,113.00
07/12/2007	BILL	CHILCOTE, DAVID G	$1,515.97	$1,515.97
04/10/2007	PAYMENT	DC SERVICES/DAVID G CHILCOTE CHECK BANK: 94-7074 NUM: 1516	$-1,536.26	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$93.38	$1,536.26
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$60.48	$1,442.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$34.10	$1,382.40
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.24	$1,348.30
07/12/2006	BILL	CHILCOTE, DAVID G	$1,334.06	$1,334.06
04/10/2006	PAYMENT	D C SERVICES/DAVID G CHILCOTE CHECK BANK: 94-7074 NUM: 1462	$-999.32	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$54.18	$999.32
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$30.10	$945.14
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.04	$915.04
09/13/2005	PAYMENT	DC SERVICES CHECK BANK: 94-7074 NUM: 1375	$-922.97	$903.00
09/01/2005	INTEREST	Monthly Interest	$4.01	$1,825.97
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.04	$1,821.96
08/02/2005	INTEREST	Monthly Interest	$4.01	$1,808.92
07/15/2005	BILL	CHILCOTE, DAVID G	$1,229.00	$1,804.91
07/07/2005	INTEREST	Monthly Interest	$4.01	$575.91
07/07/2005	INTEREST	Monthly Interest	$4.01	$571.90
06/07/2005	INTEREST	Monthly Interest	$40.09	$567.89
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$527.80
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$28.86	$522.55
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.25	$493.69
01/07/2005	PAYMENT	DC SERVICES CHECK BANK: 94-7074 NUM: 1226	$-236.00	$481.44
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.44	$717.44
08/10/2004	PAYMENT	D C SERVICES CHECK BANK: 94-7074 NUM: 1088	$-254.67	$708.00
07/08/2004	BILL	CHILCOTE, DAVID G	$962.67	$962.67
08/20/2003	PAYMENT	WELLINGTON MERCANTILE CHECK BANK: 94-7074 NUM: 457	$-948.00	$0.00
07/18/2003	BILL	CHILCOTE, DAVID G	$948.00	$948.00
08/02/2002	PAYMENT	WELLINGTON MERCANTILE CHECK BANK: 94-7074 NUM: 325	$-888.83	$0.00
07/12/2002	BILL	CHILCOTE, DAVID G	$888.83	$888.83
01/25/2002	PAYMENT	WELLINGTON MERCANTILE CHECK BANK: 94-7074 NUM: 0259	$-945.83	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$39.61	$945.83
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$22.28	$906.22
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.24	$883.94
07/12/2001	BILL	CHILCOTE, DAVID G	$874.70	$874.70
02/28/2001	PAYMENT	CHILCOTE, DAVID G CHECK BANK: 94-7074 NUM: 117	$-1,989.85	$0.00
02/02/2001	INTEREST	Monthly Interest	$7.10	$1,989.85
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$36.39	$1,982.75
01/08/2001	INTEREST	Monthly Interest	$7.10	$1,946.36
11/30/2000	INTEREST	Monthly Interest	$7.10	$1,939.26
11/09/2000	INTEREST	Monthly Interest	$7.10	$1,932.16
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.46	$1,925.06
10/05/2000	INTEREST	Monthly Interest	$7.10	$1,904.60
09/07/2000	INTEREST	Monthly Interest	$7.10	$1,897.50
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.47	$1,890.40
08/01/2000	INTEREST	Monthly Interest	$7.10	$1,881.93
07/17/2000	BILL	CHILCOTE, DAVID G	$803.82	$1,874.83
07/03/2000	INTEREST	Monthly Interest	$7.10	$1,071.01
07/03/2000	INTEREST	Monthly Interest	$7.10	$1,063.91
06/06/2000	INTEREST	Monthly Interest	$71.00	$1,056.81
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$985.81
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$59.64	$980.81
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$38.56	$921.17
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$21.66	$882.61
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.96	$860.95
07/17/1999	BILL	CHILCOTE, DAVID G	$851.99	$851.99
09/28/1998	PAYMENT	CHILCOTE, DAVID G CHECK	$-594.08	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.31	$594.08
07/13/1998	BILL	CHILCOTE, DAVID G	$587.77	$587.77
01/15/1998	PAYMENT	NO NEVADA TITLE CHECK	$-284.56	$0.00
10/10/1997	PAYMENT	NEDDENRIEP, BARBARA CHECK	$-142.28	$284.56
08/26/1997	PAYMENT	NEDDENRIEP, BARBARA CHECK	$-156.85	$426.84
07/14/1997	BILL	NEDDENRIEP, DAVID R & BARBARA	$583.69	$583.69
03/11/1997	PAYMENT	NEDDENRIEP, B	$-139.78	$0.00
01/13/1997	PAYMENT	NEDDENRIEP, D	$-139.78	$139.78
10/09/1996	PAYMENT	NEDDENRIEP, BARBARA	$-139.78	$279.56
08/14/1996	PAYMENT	NEDDENRIEP, DAVID & BARBARA	$-154.35	$419.34
07/18/1996	BILL	NEDDENRIEP, DAVID R & BARBARA	$573.69	$573.69