Tax Account 010-361-32

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Owners

LUCCHETTI, RALPH & DENENE TRS
7359 E WATERLOO RD
STOCKTON, CA 95215-0000

LUCCHETTI, DENENE TR

Account Summary

Account ID	010-361-32
Account Type	Real Estate
Location	9 PIT ROAD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-361-32

Account Type

Real Estate

Location

9 PIT ROAD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,877.81
Total	$2,877.81
Paid	$2,877.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,877.81

Total

$2,877.81

Paid

$2,877.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith 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	$720.81	$0.00	$720.81	$720.81	$0.00
2	10/02/2023	10/13/2023	Paid	$719.00	$0.00	$719.00	$719.00	$0.00
3	01/02/2024	01/13/2024	Paid	$719.00	$0.00	$719.00	$719.00	$0.00
4	03/04/2024	03/15/2024	Paid	$719.00	$0.00	$719.00	$719.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,776.99	$0.00	$2,776.99	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,696.36	$0.00	$2,696.36	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,618.08	$0.00	$2,618.08	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,542.07	$0.00	$2,542.07	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,465.33	$0.00	$2,465.33	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,393.70	$0.00	$2,393.70	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,332.15	$0.00	$2,332.15	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2016-2017	S21	Weed Tax	4.90	4.90	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2024	PAYMENT	LUCCHETTI, RALPH & DENENE TRS CHECK 1527	$-719.00	$0.00
12/22/2023	PAYMENT	LUCCHETTI, RALPH & DENENE TRS CHECK 1518	$-719.00	$719.00
09/25/2023	PAYMENT	LUCCHETTI, RALPH & DENENE CHECK 1508	$-719.00	$1,438.00
08/15/2023	PAYMENT	LUCCHETTI, RALPH & DENENE CHECK 1501	$-720.81	$2,157.00
07/17/2023	BILL	LUCCHETTI, RALPH & DENENE TRS	$2,877.81	$2,877.81
02/14/2023	PAYMENT	LUCCHETTI, RALPH & DENENE TRS CHECK 1484	$-694.00	$0.00
12/06/2022	PAYMENT	LUCCHETTI, RALPH & DENENE TRS CHECK 1475	$-694.00	$694.00
10/13/2022	PAYMENT	LUCCHETTI, RALPH & DENENE TRS CHECK 1470	$-694.00	$1,388.00
08/16/2022	PAYMENT	LUCCHETTI, RALPH & DENENE TRS CHECK 1464	$-694.99	$2,082.00
07/15/2022	BILL	LUCCHETTI, RALPH & DENENE TRS	$2,776.99	$2,776.99
02/11/2022	PAYMENT	LUCCHETTI, RALPH & DENENE TRS CHECK 1444	$-674.04	$0.00
12/10/2021	PAYMENT	LUCCHETTI, RALPH & DENENE TRS CHECK 1437	$-674.04	$674.04
09/24/2021	PAYMENT	LUCCHETTI, RALPH & DENENE TRS CHECK 1430	$-674.04	$1,348.08
09/08/2021	PAYMENT	LUCCHETTI, DENENE CHECK 1424	$-674.24	$2,022.12
07/14/2021	BILL	LUCCHETTI, RALPH & DENENE TRS	$2,696.36	$2,696.36
02/22/2021	PAYMENT	LUCCHETTI, RALPH & DENENE TRS CHECK 1407	$-652.00	$0.00
12/16/2020	PAYMENT	LUCCHETTI, DENENE CHECK NUM: 1399	$-652.00	$652.00
09/28/2020	PAYMENT	LUCCHETTI, RALPH & DENENE TRS CHECK NUM: 1391	$-652.00	$1,304.00
08/18/2020	PAYMENT	LUCCHETTI, RALPH & DENENE CHECK NUM: 1383	$-662.08	$1,956.00
07/09/2020	BILL	LUCCHETTI, RALPH & DENENE TRS	$2,618.08	$2,618.08
12/23/2019	PAYMENT	LUCCHETTI, DENENE CHECK NUM: 1357	$-633.00	$0.00
12/23/2019	PAYMENT	LUCCHETTI, DENENE CHECK NUM: 1357	$-633.00	$633.00
09/25/2019	PAYMENT	LUCCHETTI, RALPH & DENENE CHECK NUM: 1348	$-633.00	$1,266.00
07/29/2019	PAYMENT	LUCCHETTI, RALPH & DENENE TRS CHECK NUM: 1343	$-643.07	$1,899.00
07/10/2019	BILL	LUCCHETTI, RALPH & DENENE TRS	$2,542.07	$2,542.07
12/20/2018	PAYMENT	LUCCHETTI, DENENE CHECK NUM: 1325	$-614.00	$0.00
12/20/2018	PAYMENT	LUCCHETTI, DENENE CHECK NUM: 1324	$-614.00	$614.00
10/03/2018	PAYMENT	LUCCHETTI, RALPH & DENENE TRS CHECK NUM: 1314	$-614.00	$1,228.00
08/16/2018	PAYMENT	LUCCHETTI, DENENE CHECK NUM: 1311	$-623.33	$1,842.00
07/10/2018	BILL	LUCCHETTI, RALPH & DENENE TRS	$2,465.33	$2,465.33
12/29/2017	PAYMENT	LUCCHETTI, RALPH & DENENE TRS CHECK NUM: 1288	$-596.00	$0.00
12/20/2017	PAYMENT	LUCCHETTI, RALPH & DENENE CHECK NUM: 1287	$-596.00	$596.00
09/26/2017	PAYMENT	LUCCHETTI, RALPH & DENENE CHECK NUM: 1275	$-596.00	$1,192.00
08/16/2017	PAYMENT	LUCCHETTI, RALPH & DENENE TRS CHECK NUM: 1270	$-605.70	$1,788.00
07/10/2017	BILL	LUCCHETTI, RALPH & DENENE TRS	$2,393.70	$2,393.70
12/28/2016	PAYMENT	LUCCHETTI, RALPH & DENENE TRS CHECK NUM: 1242	$-581.00	$0.00
12/28/2016	PAYMENT	LUCCHETTI, RALPH & DENENE TRS CHECK NUM: 1241	$-581.00	$581.00
10/05/2016	PAYMENT	LUCCHETTI, RALPH & DENENE CHECK NUM: 1230	$-581.00	$1,162.00
08/04/2016	PAYMENT	LUCCHETTI, RALPH & DENENE TRS CHECK NUM: 1222	$-589.15	$1,743.00
07/11/2016	BILL	LUCCHETTI, RALPH & DENENE TRS	$2,332.15	$2,332.15
12/22/2015	PAYMENT	LUCCHETTI, RALPH & DENENE TRS CHECK NUM: 1190	$-580.00	$0.00
12/22/2015	PAYMENT	LUCCHETTI, RALPH & DENENE TRS CHECK NUM: 1191	$-580.00	$580.00
10/02/2015	PAYMENT	LUCCHETTI, RALPH & DENENE TRS CHECK NUM: 1178	$-580.00	$1,160.00
07/28/2015	PAYMENT	LUCCHETTI, RALPH & DENENE TRS CHECK NUM: 1168	$-586.50	$1,740.00
07/07/2015	BILL	LUCCHETTI, RALPH & DENENE TRS	$2,326.50	$2,326.50
12/26/2014	PAYMENT	LUCCHETTI, RALPH & DENENE TRS CHECK NUM: 1124	$-563.00	$0.00
12/26/2014	PAYMENT	LUCCHETTI, RALPH & DENENE TRS CHECK NUM: 1123	$-563.00	$563.00
09/30/2014	PAYMENT	LUCCHETTI, RALPH & DENENE TRS CHECK NUM: 1107	$-563.00	$1,126.00
08/19/2014	PAYMENT	LUCCHETTI, RALPH & DENENE TRS CHECK NUM: 1100	$-569.84	$1,689.00
07/08/2014	BILL	LUCCHETTI, RALPH & DENENE TRS	$2,258.84	$2,258.84
01/08/2014	PAYMENT	LUCCHETTI, RALPH & DENENE CHECK NUM: 1059	$-547.00	$0.00
01/08/2014	PAYMENT	LUCCHETTI, RALPH & DENENE CHECK NUM: 1058	$-547.00	$547.00
10/04/2013	PAYMENT	LUCCHETTI, RALPH & DENENE TRS CHECK NUM: 1046	$-547.00	$1,094.00
08/20/2013	PAYMENT	LUCCHETTI, RALPH P/DENENE J CHECK NUM: 1039	$-553.84	$1,641.00
07/08/2013	BILL	LUCCHETTI, RALPH & DENENE TRS	$2,194.84	$2,194.84
01/02/2013	PAYMENT	LUCCHETTI, RALPH & DENENE TRS CHECK NUM: 1010	$-563.00	$0.00
01/02/2013	PAYMENT	LUCCHETTI, RALPH & DENENE TRS CHECK NUM: 1009	$-563.00	$563.00
09/26/2012	PAYMENT	LUCCHETTI, RALPH & DENENE TRS CHECK NUM: 1379	$-563.00	$1,126.00
08/22/2012	PAYMENT	LUCCHETTI, RALPH & DENENE TRS CHECK NUM: 1368	$-580.21	$1,689.00
07/10/2012	BILL	LUCCHETTI, RALPH & DENENE TRS	$2,269.21	$2,269.21
02/13/2012	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1377390983	$-1,965.64	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$62.60	$1,965.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.04	$1,903.04
08/08/2011	PAYMENT	ZIONS MNGMNT SERVICES COMPANY CHECK NUM: 110168911	$-643.79	$1,878.00
07/08/2011	BILL	NEVADA STATE BANK	$2,521.79	$2,521.79
06/23/2011	PAYMENT	ZIONS MNGMNT SVS CO CHECK NUM: 110161394	$-2,384.12	$0.00
06/06/2011	INTEREST	Monthly Interest	$166.50	$2,384.12
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$2,217.62
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$119.88	$2,211.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$66.60	$2,091.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.64	$2,024.64
08/09/2010	PAYMENT	CATS INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 151	$-683.36	$1,998.00
07/08/2010	BILL	CATS INVESTMENTS LLC	$2,681.36	$2,681.36
07/28/2009	PAYMENT	CHERYL TOWERY CHECK BANK: 94-77 NUM: 879	$-2,708.29	$0.00
07/06/2009	BILL	CATS INVESTMENTS LLC	$2,708.29	$2,708.29
08/26/2008	PAYMENT	TOWERY, CARY OR CHERYL CHECK BANK: 94-77 NUM: 714	$-2,635.76	$0.00
07/15/2008	BILL	CATS INVESTMENTS LLC	$2,635.76	$2,635.76
01/04/2008	PAYMENT	TOWERY, CARY E & CHERYL TRS CHECK BANK: 94-77 NUM: 599	$-1,268.00	$0.00
10/02/2007	PAYMENT	TOWERY, CARY E & CHERYL TRS CHECK BANK: 94-77 NUM: 555	$-634.00	$1,268.00
07/24/2007	PAYMENT	TOWERY, CARY E & CHERYL TRS CHECK BANK: 94-77 NUM: 522	$-656.57	$1,902.00
07/12/2007	BILL	TOWERY, CARY E & CHERYL TRS	$2,558.57	$2,558.57
02/22/2007	PAYMENT	TOWERY, CARY E & CHERYL CHECK BANK: 94-77 NUM: 440	$-654.00	$0.00
01/08/2007	PAYMENT	TOWERY, CARY E & CHERYL CHECK BANK: 94-77 NUM: 389	$-654.00	$654.00
09/28/2006	PAYMENT	TOWERY, CARY E & CHERYL CHECK BANK: 94-77 NUM: 349	$-654.00	$1,308.00
08/25/2006	PAYMENT	TOWERY, CARY E & CHERYL CHECK BANK: 94-77 NUM: 313	$-684.04	$1,962.00
07/12/2006	BILL	TOWERY, CARY E & CHERYL	$2,646.04	$2,646.04
02/14/2006	PAYMENT	TOWERY, CARY E & CHERYL CHECK BANK: 94-77 NUM: 175	$-325.00	$0.00
02/02/2006	PAYMENT	TOWERY, CARY E & CHERYL CHECK BANK: 94-77 NUM: 174	$-338.00	$325.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.00	$663.00
09/07/2005	PAYMENT	TOWERY, CARY E & CHERYL CHECK BANK: 11-35 NUM: 5047	$-325.00	$650.00
08/18/2005	PAYMENT	TOWERY, CARY E & CHERYL CHECK BANK: 11-35 NUM: 5040	$-344.13	$975.00
07/15/2005	BILL	TOWERY, CARY E & CHERYL	$1,319.13	$1,319.13
01/11/2005	PAYMENT	TOWERY, CHERYL CHECK BANK: 11-35 NUM: 5204	$-630.00	$0.00
12/28/2004	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 6796	$-1,708.71	$630.00
12/02/2004	INTEREST	Monthly Interest	$6.75	$2,338.71
11/01/2004	INTEREST	Monthly Interest	$6.75	$2,331.96
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$32.36	$2,325.21
10/04/2004	INTEREST	Monthly Interest	$6.75	$2,292.85
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.29	$2,286.10
08/02/2004	INTEREST	Monthly Interest	$6.75	$2,272.81
07/08/2004	BILL	GOULDING, PAUL & LORA U/C	$1,277.20	$2,266.06
07/01/2004	INTEREST	Monthly Interest	$6.75	$988.86
07/01/2004	INTEREST	Monthly Interest	$6.75	$982.11
06/08/2004	INTEREST	Monthly Interest	$67.50	$975.36
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$907.86
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$48.60	$902.86
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$24.98	$854.26
01/09/2004	PAYMENT	GOULDING, PAUL & LORA U/C CASH	$-500.00	$829.28
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$31.70	$1,329.28
09/05/2003	AMENDMENT	nsf fee and late qtr. penalty	$42.95	$1,297.58
09/05/2003	ADJUST	nsf check BANK: 93-239 NUM: 1045	$323.67	$1,254.63
08/21/2003	VOID	NO NEVADA FARRIER SERVICES CHECK BANK: 93-239 NUM: 1045	$-323.67	$930.96
07/18/2003	BILL	GOULDING, PAUL & LORA U/C	$1,254.63	$1,254.63
07/17/2002	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK BANK: 17-1 NUM: 69008063	$-5,230.02	$0.00
07/12/2002	INTEREST	Monthly Interest	$25.38	$5,230.02
07/12/2002	BILL	GOULDING, PAUL & LORA U/C	$1,183.16	$5,204.64
06/03/2002	INTEREST	Monthly Interest	$112.49	$4,021.48
05/01/2002	INTEREST	Monthly Interest	$15.70	$3,908.99
04/01/2002	INTEREST	Monthly Interest	$15.70	$3,893.29
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$81.30	$3,877.59
03/03/2002	INTEREST	Monthly Interest	$15.70	$3,796.29
02/06/2002	INTEREST	Monthly Interest	$15.70	$3,780.59
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$52.47	$3,764.89
01/03/2002	INTEREST	Monthly Interest	$15.70	$3,712.42
12/04/2001	INTEREST	Monthly Interest	$15.70	$3,696.72
11/01/2001	INTEREST	Monthly Interest	$15.70	$3,681.02
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$29.37	$3,665.32
10/01/2001	INTEREST	Monthly Interest	$15.70	$3,635.95
09/04/2001	INTEREST	Monthly Interest	$15.70	$3,620.25
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.02	$3,604.55
08/01/2001	INTEREST	Monthly Interest	$15.70	$3,592.53
07/12/2001	BILL	GOULDING, PAUL & LORA U/C	$1,161.43	$3,576.83
07/02/2001	INTEREST	Monthly Interest	$15.70	$2,415.40
07/02/2001	INTEREST	Monthly Interest	$15.70	$2,399.70
06/05/2001	INTEREST	Monthly Interest	$95.19	$2,384.00
05/01/2001	INTEREST	Monthly Interest	$6.87	$2,288.81
03/28/2001	INTEREST	Monthly Interest	$6.87	$2,281.94
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$74.19	$2,275.07
03/01/2001	INTEREST	Monthly Interest	$6.87	$2,200.88
02/02/2001	INTEREST	Monthly Interest	$6.87	$2,194.01
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$47.85	$2,187.14
01/08/2001	INTEREST	Monthly Interest	$6.87	$2,139.29
11/30/2000	INTEREST	Monthly Interest	$6.87	$2,132.42
11/09/2000	INTEREST	Monthly Interest	$6.87	$2,125.55
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$26.76	$2,118.68
10/05/2000	INTEREST	Monthly Interest	$6.87	$2,091.92
09/07/2000	INTEREST	Monthly Interest	$6.87	$2,085.05
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.92	$2,078.18
08/01/2000	INTEREST	Monthly Interest	$6.87	$2,067.26
07/17/2000	BILL	GOULDING, PAUL & LORA U/C	$1,059.90	$2,060.39
07/03/2000	INTEREST	Monthly Interest	$6.87	$1,000.49
07/03/2000	INTEREST	Monthly Interest	$6.87	$993.62
06/06/2000	INTEREST	Monthly Interest	$68.75	$986.75
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$918.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$49.50	$913.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$27.50	$863.50
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.00	$836.00
08/02/1999	PAYMENT	AMERICAN TITLE CHECK BANK: 94-7074 NUM: 6087	$-285.64	$825.00
07/17/1999	BILL	OLD REPUBLIC NATIONAL TITLE IN	$1,110.64	$1,110.64
07/09/1999	PAYMENT	AMERICAN TITLE & ESCROW CHECK BANK: 94-7074 NUM: 5977	$-4,439.61	$0.00
07/01/1999	INTEREST	Monthly Interest	$27.40	$4,439.61
06/07/1999	INTEREST	Monthly Interest	$110.88	$4,412.21
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$4,301.33
04/30/1999	INTEREST	Monthly Interest	$18.12	$4,296.33
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$4,278.21
03/24/1999	INTEREST	Monthly Interest	$18.12	$4,275.23
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$77.92	$4,257.11
03/03/1999	INTEREST	Monthly Interest	$18.12	$4,179.19
02/02/1999	INTEREST	Monthly Interest	$18.12	$4,161.07
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$50.25	$4,142.95
01/05/1999	INTEREST	Monthly Interest	$18.12	$4,092.70
12/02/1998	INTEREST	Monthly Interest	$18.12	$4,074.58
11/04/1998	INTEREST	Monthly Interest	$18.12	$4,056.46
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$28.09	$4,038.34
10/05/1998	INTEREST	Monthly Interest	$18.12	$4,010.25
09/01/1998	INTEREST	Monthly Interest	$18.12	$3,992.13
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.45	$3,974.01
07/31/1998	INTEREST	Monthly Interest	$18.12	$3,962.56
07/13/1998	BILL	GLOCK, LARRY J	$1,113.15	$3,944.44
07/02/1998	INTEREST	Monthly Interest	$18.12	$2,831.29
07/02/1998	INTEREST	Monthly Interest	$18.12	$2,813.17
06/02/1998	INTEREST	Monthly Interest	$100.34	$2,795.05
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$2,694.71
05/01/1998	INTEREST	Monthly Interest	$8.98	$2,689.71
03/25/1998	PENALTY	Postage Costs	$1.00	$2,680.73
03/25/1998	INTEREST	Monthly Interest	$8.98	$2,679.73
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$76.75	$2,670.75
03/04/1998	INTEREST	Monthly Interest	$8.98	$2,594.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$49.49	$2,585.02
01/02/1998	INTEREST	Monthly Interest	$8.98	$2,535.53
12/03/1997	INTEREST	Monthly Interest	$8.98	$2,526.55
11/06/1997	INTEREST	Monthly Interest	$8.98	$2,517.57
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$27.67	$2,508.59
10/02/1997	INTEREST	Monthly Interest	$8.98	$2,480.92
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.28	$2,471.94
09/02/1997	INTEREST	Monthly Interest	$8.98	$2,460.66
08/01/1997	INTEREST	Monthly Interest	$8.98	$2,451.68
07/14/1997	BILL	GLOCK, LARRY J	$1,096.36	$2,442.70
07/01/1997	INTEREST	Monthly Interest	$8.98	$1,346.34
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$1,337.36
06/03/1997	INTEREST	Monthly Interest	$89.77	$1,334.36
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$1,244.59
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$75.41	$1,239.59
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$48.63	$1,164.18
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$27.20	$1,115.55
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.09	$1,088.35
07/18/1996	BILL	GLOCK, LARRY J	$1,077.26	$1,077.26