Tax Account 010-691-12

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Owners

ALVIS, SHAYNE & LINDSAY
P O BOX 13642
SOUTH LAKE TAHOE, CA 96151

ALVIS, LINDSAY

Account Summary

Account ID	010-691-12
Account Type	Real Estate
Location	110 HOYE CANYON RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-691-12

Account Type

Real Estate

Location

110 HOYE CANYON RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,287.04
Total	$2,287.04
Paid	$2,287.04
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

$2,287.04

Total

$2,287.04

Paid

$2,287.04

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	$574.04	$0.00	$574.04	$574.04	$0.00
2	10/02/2023	10/13/2023	Paid	$571.00	$0.00	$571.00	$571.00	$0.00
3	01/02/2024	01/13/2024	Paid	$571.00	$0.00	$571.00	$571.00	$0.00
4	03/04/2024	03/15/2024	Paid	$571.00	$0.00	$571.00	$571.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,212.99	$0.00	$2,212.99	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,149.18	$0.00	$2,149.18	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,091.23	$314.71	$2,579.88	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,027.07	$0.00	$2,027.07	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,968.65	$467.08	$2,435.73	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,911.92	$295.14	$2,207.06	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,862.94	$622.54	$2,485.48	$0.00	$0.00	3.4927	4.0
2015/2016 SECURED TAXES	$1,855.22	$811.27	$2,666.49	$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	29.65	29.65	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00
2015-2016	S21	Weed Tax	16.23	16.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-571.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-571.00	$571.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-571.00	$1,142.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-574.04	$1,713.00
07/17/2023	BILL	ALVIS, SHAYNE & LINDSAY	$2,287.04	$2,287.04
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-553.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-553.00	$553.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-553.00	$1,106.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-553.99	$1,659.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,212.99
07/15/2022	BILL	ALVIS, SHAYNE & LINDSAY	$2,212.99	$2,212.99
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-537.26	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-537.26	$537.26
10/01/2021	PAYMENT	SIGNATURE TITLE CO CHECK 7000148	$-711.34	$1,074.52
10/01/2021	PAYMENT	SIGNATURE TITLE CO CHECK 7000143	$-537.26	$1,785.86
07/14/2021	PAYMENT	GF CENTRAL ESCROW DISBURSEMENT CHECK 6673	$-2,405.94	$2,323.12
07/14/2021	BILL	MC KAY, GARY/JAQUAY, MICHELLE	$2,149.18	$4,729.06
06/08/2021	INTEREST	INTEREST FOR 06/2021	$173.94	$2,579.88
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$2,405.94
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,402.94
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$146.11	$2,401.94
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$94.27	$2,255.83
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$52.76	$2,161.56
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$21.57	$2,108.80
07/09/2020	BILL	MC KAY, GARY/JAQUAY, MICHELLE	$2,087.23	$2,087.23
03/04/2020	PAYMENT	GF CENTRAL ESCROW DISBURSEMENT CHECK NUM: 1342	$-501.00	$0.00
01/13/2020	PAYMENT	GREGORY FUNDING LLC CHECK NUM: 92673	$-501.00	$501.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-501.00	$1,002.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-524.07	$1,503.00
07/10/2019	BILL	MC KAY, GARY/JAQUAY, MICHELLE	$2,027.07	$2,027.07
06/24/2019	PAYMENT	BANK OF AMERICA CHECK NUM: 450147385	$-467.08	$0.00
06/24/2019	PAYMENT	BANK OF AMERICA CHECK NUM: 450146127	$-1,968.65	$467.08
06/03/2019	INTEREST	Monthly Interest	$164.05	$2,435.73
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$2,271.68
04/04/2019	PENALTY	Postage	$1.00	$2,266.68
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$137.81	$2,265.68
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$88.96	$2,127.87
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$49.83	$2,038.91
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$20.43	$1,989.08
07/10/2018	BILL	MC KAY, GARY/JAQUAY, MICHELLE	$1,968.65	$1,968.65
05/22/2018	PAYMENT	JAQUAY ENTERPRISES CHECK NUM: 3230	$-7,359.03	$0.00
05/01/2018	INTEREST	Monthly Interest	$30.98	$7,359.03
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$7,328.05
04/02/2018	INTEREST	Monthly Interest	$30.98	$7,321.38
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$133.83	$7,290.40
03/02/2018	INTEREST	Monthly Interest	$30.98	$7,156.57
02/01/2018	INTEREST	Monthly Interest	$30.98	$7,125.59
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$86.40	$7,094.61
01/03/2018	INTEREST	Monthly Interest	$30.98	$7,008.21
12/05/2017	INTEREST	Monthly Interest	$30.98	$6,977.23
11/01/2017	INTEREST	Monthly Interest	$30.98	$6,946.25
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$48.40	$6,915.27
10/02/2017	INTEREST	Monthly Interest	$30.98	$6,866.87
09/01/2017	INTEREST	Monthly Interest	$30.98	$6,835.89
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.84	$6,804.91
08/01/2017	INTEREST	Monthly Interest	$30.98	$6,785.07
07/10/2017	BILL	MC KAY, GARY/JAQUAY, MICHELLE	$1,911.92	$6,754.09
07/10/2017	INTEREST	Monthly Interest	$30.98	$4,842.17
07/03/2017	INTEREST	Monthly Interest	$30.98	$4,811.19
06/01/2017	INTEREST	Monthly Interest	$170.70	$4,780.21
05/01/2017	INTEREST	Monthly Interest	$15.46	$4,609.51
04/03/2017	INTEREST	Monthly Interest	$15.46	$4,594.05
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$130.41	$4,578.59
03/01/2017	INTEREST	Monthly Interest	$15.46	$4,448.18
02/02/2017	INTEREST	Monthly Interest	$15.46	$4,432.72
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$84.18	$4,417.26
01/03/2017	INTEREST	Monthly Interest	$15.46	$4,333.08
12/01/2016	INTEREST	Monthly Interest	$15.46	$4,317.62
11/01/2016	INTEREST	Monthly Interest	$15.46	$4,302.16
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$47.15	$4,286.70
10/03/2016	INTEREST	Monthly Interest	$15.46	$4,239.55
09/01/2016	INTEREST	Monthly Interest	$15.46	$4,224.09
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$19.32	$4,208.63
07/11/2016	BILL	MC KAY, GARY/JAQUAY, MICHELLE	$1,862.94	$4,189.31
07/08/2016	INTEREST	Monthly Interest	$15.46	$2,326.37
07/01/2016	INTEREST	Monthly Interest	$15.46	$2,310.91
06/01/2016	INTEREST	Monthly Interest	$154.60	$2,295.45
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$2,140.85
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$2,139.16
04/04/2016	PENALTY	POSTAGE	$1.00	$2,135.85
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$129.87	$2,134.85
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$83.77	$2,004.98
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$46.86	$1,921.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$19.13	$1,874.35
07/07/2015	BILL	MC KAY, GARY/JAQUAY, MICHELLE	$1,855.22	$1,855.22
05/11/2015	PAYMENT	CORELOGIC TAX SERVICE CHECK NUM: 4000345493	$-6,856.66	$0.00
05/01/2015	INTEREST	Monthly Interest	$28.90	$6,856.66
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$6,827.76
03/31/2015	INTEREST	Monthly Interest	$28.90	$6,821.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$126.12	$6,792.38
03/02/2015	INTEREST	Monthly Interest	$28.90	$6,666.26
02/02/2015	INTEREST	Monthly Interest	$28.90	$6,637.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$81.34	$6,608.46
01/02/2015	INTEREST	Monthly Interest	$28.90	$6,527.12
12/01/2014	INTEREST	Monthly Interest	$28.90	$6,498.22
11/03/2014	INTEREST	Monthly Interest	$28.90	$6,469.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$45.48	$6,440.42
10/01/2014	INTEREST	Monthly Interest	$28.90	$6,394.94
09/02/2014	INTEREST	Monthly Interest	$28.90	$6,366.04
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$18.55	$6,337.14
07/08/2014	BILL	MC KAY, GARY/JAQUAY, MICHELLE	$1,801.65	$6,318.59
07/07/2014	INTEREST	Monthly Interest	$28.90	$4,516.94
07/01/2014	INTEREST	Monthly Interest	$28.90	$4,488.04
06/02/2014	INTEREST	Monthly Interest	$160.57	$4,459.14
05/01/2014	INTEREST	Monthly Interest	$14.27	$4,298.57
03/25/2014	INTEREST	Monthly Interest	$14.27	$4,284.30
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$122.90	$4,270.03
03/03/2014	INTEREST	Monthly Interest	$14.27	$4,147.13
02/03/2014	INTEREST	Monthly Interest	$14.27	$4,132.86
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$79.36	$4,118.59
01/01/2014	INTEREST	Monthly Interest	$14.27	$4,039.23
12/02/2013	INTEREST	Monthly Interest	$14.27	$4,024.96
11/01/2013	INTEREST	Monthly Interest	$14.27	$4,010.69
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$44.48	$3,996.42
10/01/2013	INTEREST	Monthly Interest	$14.27	$3,951.94
09/03/2013	INTEREST	Monthly Interest	$14.27	$3,937.67
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$18.27	$3,923.40
07/08/2013	BILL	MC KAY, GARY/JAQUAY, MICHELLE	$1,755.65	$3,905.13
07/08/2013	INTEREST	Monthly Interest	$14.27	$2,149.48
07/01/2013	INTEREST	Monthly Interest	$14.27	$2,135.21
06/01/2013	INTEREST	Monthly Interest	$142.71	$2,120.94
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,978.23
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$119.88	$1,971.73
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$77.55	$1,851.85
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$43.63	$1,774.30
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.10	$1,730.67
07/10/2012	BILL	MC KAY, GARY/JAQUAY, MICHELLE	$1,712.57	$1,712.57
03/02/2012	PAYMENT	MCKAY/JAQUAY CORK: B NUM: 8840569409	$-4,181.92	$0.00
03/02/2012	PAYMENT	MCKAY/JAQUAY CHECK NUM: 3760504039	$-1,300.00	$4,181.92
03/01/2012	INTEREST	Monthly Interest	$20.71	$5,481.92
01/31/2012	INTEREST	Monthly Interest	$20.71	$5,461.21
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$75.33	$5,440.50
01/03/2012	INTEREST	Monthly Interest	$20.71	$5,365.17
12/28/2011	AMENDMENT	Certified Mailing Fees	$16.77	$5,344.46
12/01/2011	INTEREST	Monthly Interest	$20.71	$5,327.69
11/01/2011	INTEREST	Monthly Interest	$20.71	$5,306.98
10/18/2011	AMENDMENT	Title Search	$100.00	$5,286.27
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$42.38	$5,186.27
10/03/2011	INTEREST	Monthly Interest	$20.71	$5,143.89
09/01/2011	INTEREST	Monthly Interest	$20.71	$5,123.18
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$17.58	$5,102.47
07/08/2011	BILL	MC KAY, GARY/JAQUAY, MICHELLE	$1,663.54	$5,084.89
07/08/2011	INTEREST	Monthly Interest	$20.71	$3,421.35
07/05/2011	INTEREST	Monthly Interest	$20.71	$3,400.64
06/24/2011	PAYMENT	MC KAY, GARY/JAQUAY, MICHELLE CHECK NUM: 3760503304	$-3,000.00	$3,379.93
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$6,379.93
06/06/2011	INTEREST	Monthly Interest	$160.80	$6,364.93
04/29/2011	INTEREST	Monthly Interest	$25.98	$6,204.13
04/13/2011	AMENDMENT	certified mailing	$5.54	$6,178.15
04/01/2011	INTEREST	Monthly Interest	$25.98	$6,172.61
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$113.25	$6,146.63
03/01/2011	INTEREST	Monthly Interest	$25.98	$6,033.38
02/01/2011	INTEREST	Monthly Interest	$25.98	$6,007.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$73.31	$5,981.42
01/04/2011	INTEREST	Monthly Interest	$25.98	$5,908.11
12/01/2010	INTEREST	Monthly Interest	$25.98	$5,882.13
11/01/2010	INTEREST	Monthly Interest	$25.98	$5,856.15
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$41.29	$5,830.17
10/01/2010	INTEREST	Monthly Interest	$25.98	$5,788.88
09/01/2010	INTEREST	Monthly Interest	$25.98	$5,762.90
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.19	$5,736.92
08/24/2010	INTEREST	Monthly Interest	$25.98	$5,719.73
07/08/2010	BILL	MC KAY, GARY/JAQUAY, MICHELLE	$1,617.83	$5,693.75
07/02/2010	INTEREST	Monthly Interest	$25.98	$4,075.92
07/02/2010	INTEREST	Monthly Interest	$25.98	$4,049.94
06/01/2010	INTEREST	Monthly Interest	$144.11	$4,023.96
05/03/2010	INTEREST	Monthly Interest	$12.85	$3,879.85
03/31/2010	INTEREST	Monthly Interest	$12.85	$3,867.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$110.26	$3,854.15
03/01/2010	INTEREST	Monthly Interest	$12.85	$3,743.89
02/01/2010	INTEREST	Monthly Interest	$12.85	$3,731.04
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$71.41	$3,718.19
01/04/2010	INTEREST	Monthly Interest	$12.85	$3,646.78
12/01/2009	INTEREST	Monthly Interest	$12.85	$3,633.93
11/03/2009	INTEREST	Monthly Interest	$12.85	$3,621.08
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$40.26	$3,608.23
10/05/2009	INTEREST	Monthly Interest	$12.85	$3,567.97
09/01/2009	INTEREST	Monthly Interest	$12.85	$3,555.12
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.81	$3,542.27
08/03/2009	INTEREST	Monthly Interest	$12.85	$3,525.46
07/06/2009	BILL	MC KAY, GARY/JAQUAY, MICHELLE	$1,575.15	$3,512.61
07/01/2009	INTEREST	Monthly Interest	$12.85	$1,937.46
07/01/2009	INTEREST	Monthly Interest	$12.85	$1,924.61
06/01/2009	INTEREST	Monthly Interest	$128.50	$1,911.76
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,783.26
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$107.94	$1,776.76
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$70.14	$1,668.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$39.80	$1,598.68
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.92	$1,558.88
07/15/2008	BILL	MC KAY, GARY/JAQUAY, MICHELLE	$1,541.96	$1,541.96
04/25/2008	PAYMENT	JAQUAY, MICHELLE CHECK BANK: 90-7118 NUM: 1148	$-3,647.58	$0.00
04/25/2008	AMENDMENT	REMOVE APRIL INTEREST	$-12.12	$3,647.58
03/31/2008	INTEREST	Monthly Interest	$12.12	$3,659.70
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$104.73	$3,647.58
03/06/2008	INTEREST	Monthly Interest	$12.12	$3,542.85
02/04/2008	INTEREST	Monthly Interest	$12.12	$3,530.73
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$68.05	$3,518.61
01/03/2008	INTEREST	Monthly Interest	$12.12	$3,450.56
12/03/2007	INTEREST	Monthly Interest	$12.12	$3,438.44
11/01/2007	INTEREST	Monthly Interest	$12.12	$3,426.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$38.61	$3,414.20
10/01/2007	INTEREST	Monthly Interest	$12.12	$3,375.59
09/04/2007	INTEREST	Monthly Interest	$12.12	$3,363.47
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.41	$3,351.35
08/01/2007	INTEREST	Monthly Interest	$12.12	$3,334.94
07/12/2007	BILL	MC KAY, GARY/JAQUAY, MICHELLE	$1,496.19	$3,322.82
07/02/2007	INTEREST	Monthly Interest	$12.12	$1,826.63
07/02/2007	INTEREST	Monthly Interest	$12.12	$1,814.51
06/04/2007	INTEREST	Monthly Interest	$121.16	$1,802.39
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,681.23
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$101.77	$1,675.23
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$66.12	$1,573.46
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$37.50	$1,507.34
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.92	$1,469.84
07/12/2006	BILL	MC KAY, GARY/JAQUAY, MICHELLE	$1,453.92	$1,453.92
04/28/2006	PAYMENT	MC KAY, GARY/JAQUAY, MICHELLE CHECK BANK: 94-72 NUM: 1621	$-1,603.39	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,603.39
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$97.19	$1,598.14
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$62.79	$1,500.95
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$35.22	$1,438.16
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.50	$1,402.94
07/15/2005	BILL	MC KAY, GARY/JAQUAY, MICHELLE	$1,388.44	$1,388.44
04/25/2005	PAYMENT	MC KAY, GARY/JAQUAY, MICHELLE CHECK BANK: 94-72 NUM: 1474	$-710.48	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$33.20	$710.48
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.28	$677.28
10/06/2004	PAYMENT	MC KAY, GARY/JAQUAY, MICHELLE CHECK BANK: 90-7097 NUM: 1246	$-693.88	$664.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.92	$1,357.88
07/08/2004	BILL	MC KAY, GARY/JAQUAY, MICHELLE	$1,343.96	$1,343.96
04/30/2004	PAYMENT	MC KAY, GARY/JAQUAY, MICHELLE CHECK BANK: 90-7097 NUM: 1045	$-1,088.38	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$1,088.38
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$58.74	$1,083.38
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$32.63	$1,024.64
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.05	$992.01
08/12/2003	PAYMENT	MC KAY, GARY/JAQUAY, MICHELLE CHECK BANK: 90-7097 NUM: 2477	$-341.76	$978.96
07/18/2003	BILL	MC KAY, GARY/JAQUAY, MICHELLE	$1,320.72	$1,320.72
10/14/2002	PAYMENT	MC KAY, GARY/JAQUAY, MICHELLE CHECK BANK: 90-7097 NUM: 2085	$-1,252.28	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.97	$1,252.28
07/12/2002	BILL	MC KAY, GARY/JAQUAY, MICHELLE	$1,239.31	$1,239.31
02/22/2002	PAYMENT	MC KAY, GARY/JAQUAY, MICHELLE CHECK BANK: 90-7097 NUM: 1699	$-943.10	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$30.04	$943.10
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.01	$913.06
08/21/2001	PAYMENT	MC KAY, GARY/JAQUAY, MICHELLE CHECK BANK: 90-7097 NUM: 1313	$-316.02	$901.05
07/12/2001	BILL	MC KAY, GARY/JAQUAY, MICHELLE	$1,217.07	$1,217.07
10/11/2000	PAYMENT	MC KAY, GARY/JAQUAY, MICHELLE CHECK BANK: 90-7097 NUM: 522	$-915.22	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.43	$915.22
07/17/2000	BILL	MC KAY, GARY/JAQUAY, MICHELLE	$905.79	$905.79
06/20/2000	PAYMENT	MC KAY, GARY/JAQUAY, MICHELLE CHECK BANK: 90-7097 NUM: 249	$-840.77	$0.00
06/06/2000	INTEREST	Monthly Interest	$58.53	$840.77
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$782.24
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$42.14	$777.24
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$23.41	$735.10
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.36	$711.69
08/11/1999	PAYMENT	MC KAY, GARY/JAQUAY, MICHELLE CHECK BANK: 91-119 NUM: 4062	$-246.65	$702.33
07/17/1999	BILL	MC KAY, GARY/JAQUAY, MICHELLE	$948.98	$948.98
03/19/1999	PAYMENT	MC KAY, GARY/JAQUAY, MICHELLE CHECK	$-244.51	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.40	$244.51
01/14/1999	PAYMENT	MC KAY, GARY/JAQUAY, MICHELLE CHECK	$-479.62	$235.11
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.40	$714.73
08/06/1998	PAYMENT	MC KAY, GARY/JAQUAY, MICHELLE CHECK	$-247.52	$705.33
07/13/1998	BILL	MC KAY, GARY/JAQUAY, MICHELLE	$952.85	$952.85
04/14/1998	PAYMENT	MC KAY, GARY/JAQUAY, MICHELLE CHECK	$-9.28	$0.00
04/14/1998	AMENDMENT	adjustment	$-1.00	$9.28
03/25/1998	PENALTY	Postage Costs	$1.00	$10.28
03/18/1998	PAYMENT	MC KAY, GARY/JAQUAY, MICHELLE CHECK	$-231.98	$9.28
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.28	$241.26
01/20/1998	PAYMENT	MC KAY, GARY/JAQUAY, MICHELLE CHECK	$-231.98	$231.98
09/04/1997	PAYMENT	MC KAY, GARY/JAQUAY, MICHELLE CORK: B	$-486.17	$463.96
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.78	$950.13
07/14/1997	BILL	MC KAY, GARY/JAQUAY, MICHELLE	$940.35	$940.35
03/04/1997	PAYMENT	MC KAY, GARY/JAQUAY, MICHELLE	$-388.13	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.61	$388.13
11/18/1996	PAYMENT	MC KAY, GARY/JAQUAY, MICHELLE	$-197.87	$380.52
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.61	$578.39
09/06/1996	PAYMENT	MC KAY, GARY/JAQUAY, MICHELLE	$-202.68	$570.78
07/18/1996	BILL	MC KAY, GARY/JAQUAY, MICHELLE	$773.46	$773.46