Tax Account 014-271-02

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Owners

DIEKMANN, DAVID C ET AL
7221 TROUT CT
FORT COLLINS, CO 80526-9691

DIEKMANN, GREG E

DIEKMANN, CINDY

Account Summary

Account ID	014-271-02
Account Type	Real Estate
Location	124 SUNSET HILLS DR MASON VALLEY
Balance	$438.00
Currently Due	$0.00

Account ID

014-271-02

Account Type

Real Estate

Location

124 SUNSET HILLS DR
MASON VALLEY

Balance

$438.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$878.55
Total	$878.55
Paid	$440.55
Balance	$438.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$878.55

Total

$878.55

Paid

$440.55

Balance

$438.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$221.55	$0.00	$0.00	$221.55	$221.55	$0.00
2	10/05/2026	10/16/2026	Paid	$219.00	$0.00	$0.00	$219.00	$219.00	$0.00
3	01/04/2027	01/15/2027	Due	$219.00	$0.00	$0.00	$219.00	$0.00	$219.00
4	03/01/2027	03/12/2027	Due	$219.00	$0.00	$0.00	$219.00	$0.00	$438.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$853.28	$0.00	$0.00	$853.28	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$831.70	$131.01	$83.17	$1,045.88	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$807.85	$9.36	$0.00	$817.21	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$779.36	$0.00	$0.00	$779.36	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$756.90	$0.00	$0.00	$756.90	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$735.10	$112.05	$0.00	$847.15	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$716.05	$8.04	$0.00	$724.09	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$695.50	$0.00	$0.00	$695.50	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$672.64	$6.64	$0.00	$679.28	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$655.79	$6.74	$0.00	$662.53	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	10.38	5.30	5.08	.00
2025-2026	S21	Weed Tax	10.38	10.38	.00	.00
2024-2025	S21	Weed Tax	13.34	13.34	.00	.00
2023-2024	S21	Weed Tax	13.34	13.34	.00	.00
2022-2023	S21	Weed Tax	8.00	8.00	.00	.00
2021-2022	S21	Weed Tax	8.00	8.00	.00	.00
2020-2021	S21	Weed Tax	8.00	8.00	.00	.00
2019-2020	S21	Weed Tax	10.12	10.12	.00	.00
2018-2019	S21	Weed Tax	10.12	10.12	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/10/2026	PAYMENT	DIEKMANN, DAVID C ET AL CHECK 3632	$-440.55	$438.00
07/15/2026	BILL	DIEKMANN, DAVID C ET AL	$878.55	$878.55
09/18/2025	PAYMENT	DIEKMANN, DAVID CHECK 3616	$-639.00	$0.00
07/28/2025	PAYMENT	DAVID C ET AL DIEKMANN PNP PNP - 179827317	$-1,260.16	$639.00
07/11/2025	BILL	DIEKMANN, DAVID C ET AL	$853.28	$1,899.16
07/02/2025	INTEREST	INTEREST FOR 07/2025	$6.93	$1,045.88
07/01/2025	INTEREST	INTEREST FOR 07/2025	$6.93	$1,038.95
06/02/2025	INTEREST	INTEREST FOR 06/2025	$69.31	$1,032.02
05/12/2025	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$962.71
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$957.71
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$58.22	$956.71
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.48	$898.49
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.88	$861.01
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.43	$840.13
07/16/2024	BILL	DIEKMANN, DAVID C ET AL	$831.70	$831.70
04/12/2024	PAYMENT	DIEKMANN, DAVID C ET AL CHECK 3681	$-9.36	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$9.36
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.32	$8.36
01/24/2024	PAYMENT	DIEKMANN, DAVID C ET AL CHECK 3677	$-402.00	$8.04
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.04	$410.04
08/21/2023	PAYMENT	DIEKMANN, DAVID C ET AL CHECK 3673	$-405.85	$402.00
07/17/2023	BILL	DIEKMANN, DAVID C ET AL	$807.85	$807.85
01/11/2023	PAYMENT	DIEKMANN, DAVID CHECK 3666	$-388.00	$0.00
08/25/2022	PAYMENT	DIEKMANN, DAVID CHECK 3652	$-391.36	$388.00
07/15/2022	BILL	DIEKMANN, DAVID C ET AL	$779.36	$779.36
02/16/2022	PAYMENT	DIEKMANN, DAVID C ET AL CHECK 1271	$-179.17	$0.00
11/05/2021	PAYMENT	DIEKMANN, DAVID CLAIR & GREG E. CHECK 1118	$-189.17	$179.17
09/07/2021	PAYMENT	DIEKMANN, DAVID C CHECK 3549	$-388.56	$368.34
07/14/2021	BILL	DIEKMANN, DAVID C ET AL	$756.90	$756.90
04/12/2021	PAYMENT	DIEKMANN, DAVID C CHECK 1116	$-847.15	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$847.15
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$51.46	$846.15
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$33.25	$794.69
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.66	$761.44
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.68	$742.78
07/09/2020	BILL	DIEKMANN, DAVID C ET AL	$735.10	$735.10
04/03/2020	PAYMENT	DIEKMANN, GREG E CHECK NUM: 1114	$-184.04	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$184.04
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.04	$183.04
12/03/2019	PAYMENT	DIEKMANN, DAVID & GREG CHECK NUM: 1111	$-176.00	$176.00
09/18/2019	PAYMENT	DIEKMANN, DAVID & GREG CHECK NUM: 1110	$-176.00	$352.00
08/09/2019	PAYMENT	DIEKMANN, DAVID CHECK NUM: 3575	$-188.05	$528.00
07/10/2019	BILL	DIEKMANN, DAVID C ET AL	$716.05	$716.05
02/28/2019	PAYMENT	DIEKMANN, DAVID C ET AL CHECK NUM: 1107	$-171.00	$0.00
12/28/2018	PAYMENT	DIEKMANN, GREG CHECK NUM: 1106	$-171.00	$171.00
09/06/2018	PAYMENT	DIEKMANN, DAVID & GREG CHECK NUM: 1104	$-171.00	$342.00
08/22/2018	PAYMENT	DIEKMANN, DAVID C CHECK NUM: 3518	$-182.50	$513.00
07/10/2018	BILL	DIEKMANN, DAVID C ET AL	$695.50	$695.50
02/23/2018	PAYMENT	DIEKMANN, DAVID & GREG CHECK NUM: 1102	$-166.00	$0.00
12/28/2017	PAYMENT	DIEKMANN, DAVID & GREG CHECK NUM: 1103	$-172.64	$166.00
10/19/2017	PAYMENT	DIEKMANN, DAVID & GREG CHECK NUM: 1094	$-166.00	$338.64
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.64	$504.64
08/07/2017	PAYMENT	DIEKMANN, DAVID C & GREG E CHECK NUM: 1088	$-174.64	$498.00
07/10/2017	BILL	DIEKMANN, DAVID C ET AL	$672.64	$672.64
02/08/2017	PAYMENT	DIEKMANN, DAVID & GREG E CHECK NUM: 1074	$-168.74	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.26	$168.74
11/28/2016	PAYMENT	DIEKMANN, DAVID C ET AL CHECK NUM: 1069	$-162.00	$168.48
10/21/2016	PAYMENT	DIEKMANN, GREG E/DAVID CLAIR CHECK NUM: 1064	$-162.00	$330.48
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.48	$492.48
08/18/2016	PAYMENT	DIEKMANN, DAVID C ET AL CHECK NUM: 1059	$-169.79	$486.00
07/11/2016	BILL	DIEKMANN, DAVID C ET AL	$655.79	$655.79
02/17/2016	PAYMENT	DIEKMANN, DAVID C ET AL CHECK NUM: 1053	$-161.00	$0.00
12/30/2015	PAYMENT	DIEKMANN, DAVID C ET AL CHECK NUM: 1050	$-168.13	$161.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.27	$329.13
09/15/2015	PAYMENT	DIEKMANN, DAVID C ET AL CHECK NUM: 1044	$-161.00	$328.86
09/08/2015	PAYMENT	DIEKMANN, DAVID C ET AL CHECK NUM: 1043	$-171.50	$489.86
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.86	$661.36
07/07/2015	BILL	DIEKMANN, DAVID C ET AL	$654.50	$654.50
02/12/2015	PAYMENT	DIEKMANN, DAVID & GREG CHECK NUM: 1033	$-170.00	$0.00
12/03/2014	PAYMENT	DIEKMANN, DAVID C ET AL CHECK NUM: 1028	$-170.00	$170.00
09/24/2014	PAYMENT	DIEKMANN, DAVID C & GREG E CHECK NUM: 1025	$-170.00	$340.00
08/19/2014	PAYMENT	DIEKMANN, DAVID C ET AL CHECK NUM: 1022	$-179.46	$510.00
07/08/2014	BILL	DIEKMANN, DAVID C ET AL	$689.46	$689.46
02/20/2014	PAYMENT	DIEKMANN, DAVID C & GREG E CHECK NUM: 1015	$-152.00	$0.00
12/06/2013	PAYMENT	DIEKMANN, GREG E & DAVID C CHECK NUM: 1009	$-158.71	$152.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.26	$310.71
10/17/2013	PAYMENT	DIEKMANN, DAVID C ET AL CHECK NUM: 1007	$-152.00	$310.45
09/17/2013	PAYMENT	DIEKMANN, GREG & DAVID CHECK NUM: 1004	$-161.34	$462.45
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.45	$623.79
07/08/2013	BILL	DIEKMANN, DAVID C ET AL	$617.34	$617.34
02/25/2013	PAYMENT	DIEKMANN, DAVID C ET AL CHECK NUM: 1113	$-203.00	$0.00
12/13/2012	PAYMENT	DIEKMANN, DAVID C ET AL CHECK NUM: 1108	$-203.00	$203.00
09/10/2012	PAYMENT	DIEKMANN, GREG CHECK NUM: 1102	$-203.00	$406.00
08/06/2012	PAYMENT	DIEKMANN, DAVID C ET AL CHECK NUM: 1099	$-210.72	$609.00
07/10/2012	BILL	DIEKMANN, DAVID C ET AL	$819.72	$819.72
02/08/2012	PAYMENT	DIEKMANN, DAVID C ET AL CORK: B NUM: 1147	$-227.04	$0.00
12/14/2011	PAYMENT	DIEKMANN, DAVID C ET AL CHECK NUM: 1145	$-227.00	$227.04
08/30/2011	PAYMENT	DIEKMANN, DAVID C ET AL CHECK NUM: 1138	$-227.00	$454.04
07/28/2011	PAYMENT	DIEKMANN, DAVID C ET AL CHECK NUM: 1136	$-237.00	$681.04
07/08/2011	BILL	DIEKMANN, DAVID C ET AL	$918.04	$918.04
02/14/2011	PAYMENT	DIEKMANN, DAVID C ET AL CHECK NUM: 1128	$-220.00	$0.00
11/15/2010	PAYMENT	DIEKMANN, GREG E/DAVID C CHECK BANK: 90-7162 NUM: 1123	$-220.00	$220.00
09/15/2010	PAYMENT	DIEKMANN, DAVID C & GREG CHECK BANK: 90-7162 NUM: 1085	$-220.00	$440.00
08/18/2010	PAYMENT	DIEKMANN, DAVID C & GREG E CHECK BANK: 90-7162 NUM: 1083	$-231.60	$660.00
07/08/2010	BILL	DIEKMANN, DAVID C ET AL	$891.60	$891.60
02/22/2010	PAYMENT	DIEKMANN, DAVID C ET AL CHECK BANK: 90-7162 NUM: 1074	$-214.00	$0.00
12/21/2009	PAYMENT	DIEKMANN, DAVID C ET AL CHECK BANK: 90-7162 NUM: 1069	$-214.00	$214.00
09/10/2009	PAYMENT	DIEKMANN, DAVID C ET AL CHECK BANK: 90-7162 NUM: 1063	$-214.00	$428.00
08/13/2009	PAYMENT	DIEKMANN, DAVID C ET AL CHECK BANK: 90-7162 NUM: 1060	$-228.04	$642.00
07/06/2009	BILL	DIEKMANN, DAVID C ET AL	$870.04	$870.04
03/19/2009	PAYMENT	DIEKMANN, DAVID - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-8.61	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.33	$8.61
02/10/2009	PAYMENT	DIEKMANN, DAVID OR GREG CHECK BANK: 90-7162 NUM: 1051	$-207.00	$8.28
02/09/2009	PAYMENT	DIEKMANN, DAVID C ET AL CHECK BANK: 90-7162 NUM: 1050	$-207.00	$215.28
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.28	$422.28
09/18/2008	PAYMENT	DIEKMANN, DAVID C ET AL CHECK BANK: 90-7162 NUM: 1043	$-207.00	$414.00
08/20/2008	PAYMENT	DIEKMANN, DAVID C ET AL CHECK BANK: 90-7162 NUM: 1061	$-228.67	$621.00
07/15/2008	BILL	DIEKMANN, DAVID C ET AL	$849.67	$849.67
03/17/2008	PAYMENT	DIEKMANN, DAVID C ET AL CHECK BANK: 90-7162 NUM: 3631	$-201.00	$0.00
03/17/2008	AMENDMENT	postmark 3/13	$-8.04	$201.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.04	$209.04
01/07/2008	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK BANK: 94-7074 NUM: 22303	$-201.00	$201.00
08/07/2007	PAYMENT	DIEKMANN, DAVID & BETTY CHECK BANK: 90-7162 NUM: 3193	$-422.94	$402.00
07/12/2007	BILL	DIEKMANN, DAVID C ET AL	$824.94	$824.94
01/17/2007	PAYMENT	DIEKMANN, DAVID C ET AL CHECK BANK: 90-7162 NUM: 3550	$-390.00	$0.00
01/17/2007	AMENDMENT	del pen postmark 1/10/07	$-7.80	$390.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.80	$397.80
09/13/2006	PAYMENT	DIEKMANN, DAVID C ET AL CHECK BANK: 90-7162 NUM: 3095	$-195.00	$390.00
07/25/2006	PAYMENT	DIEKMANN, DAVID C ET AL CHECK BANK: 90-7162 NUM: 3080	$-205.28	$585.00
07/12/2006	BILL	DIEKMANN, DAVID C ET AL	$790.28	$790.28
01/19/2006	PAYMENT	DIEKMANN, DAVID C CHECK BANK: 90-7162 NUM: 2034	$-190.00	$0.00
12/28/2005	PAYMENT	PETERSEN, NATALIE CHECK BANK: 90-7162 NUM: 2405	$-190.00	$190.00
09/21/2005	PAYMENT	DIEKMANN, GREG CHECK BANK: 90-7162 NUM: 3469	$-190.00	$380.00
08/11/2005	PAYMENT	DIEKMANN, DAVID C ET AL CHECK BANK: 90-7162 NUM: 2966	$-196.31	$570.00
07/15/2005	BILL	DIEKMANN, DAVID C ET AL	$766.31	$766.31
05/09/2005	PAYMENT	ALLEN, ROSEANN ET AL CHECK BANK: 94-7074 NUM: 1364	$-2,058.15	$0.00
05/02/2005	INTEREST	Monthly Interest	$7.37	$2,058.15
03/31/2005	INTEREST	Monthly Interest	$7.37	$2,050.78
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$53.32	$2,043.41
03/01/2005	INTEREST	Monthly Interest	$7.37	$1,990.09
02/01/2005	INTEREST	Monthly Interest	$7.37	$1,982.72
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$34.36	$1,975.35
01/04/2005	INTEREST	Monthly Interest	$7.37	$1,940.99
12/02/2004	INTEREST	Monthly Interest	$7.37	$1,933.62
11/01/2004	INTEREST	Monthly Interest	$7.37	$1,926.25
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$19.18	$1,918.88
10/04/2004	INTEREST	Monthly Interest	$7.37	$1,899.70
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.79	$1,892.33
08/23/2004	PAYMENT	ALLEN, JANICE M CHECK BANK: 94-7074 NUM: 1241	$-400.00	$1,884.54
08/02/2004	INTEREST	Monthly Interest	$10.00	$2,284.54
07/08/2004	BILL	ALLEN, ROSEANN ET AL	$761.69	$2,274.54
07/01/2004	INTEREST	Monthly Interest	$10.00	$1,512.85
07/01/2004	INTEREST	Monthly Interest	$10.00	$1,502.85
06/08/2004	INTEREST	Monthly Interest	$73.90	$1,492.85
05/03/2004	INTEREST	Monthly Interest	$2.90	$1,418.95
03/30/2004	INTEREST	Monthly Interest	$2.90	$1,416.05
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$59.64	$1,413.15
03/04/2004	INTEREST	Monthly Interest	$2.90	$1,353.51
02/02/2004	INTEREST	Monthly Interest	$2.90	$1,350.61
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$38.42	$1,347.71
01/05/2004	INTEREST	Monthly Interest	$2.90	$1,309.29
12/18/2003	INTEREST	Monthly Interest	$2.90	$1,306.39
12/01/2003	INTEREST	Monthly Interest	$2.90	$1,303.49
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$21.44	$1,300.59
10/02/2003	INTEREST	Monthly Interest	$2.90	$1,279.15
09/03/2003	INTEREST	Monthly Interest	$2.90	$1,276.25
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.69	$1,273.35
08/01/2003	INTEREST	Monthly Interest	$2.90	$1,264.66
07/18/2003	BILL	ALLEN, ROSEANN ET AL	$852.00	$1,261.76
07/01/2003	INTEREST	Monthly Interest	$2.90	$409.76
06/02/2003	INTEREST	Monthly Interest	$29.00	$406.86
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$377.86
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.40	$372.36
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.96	$354.96
10/16/2002	PAYMENT	ALLEN, ROSEANN ET AL CHECK BANK: 94-7074 NUM: 1018	$-172.33	$348.00
08/27/2002	PAYMENT	CAMPBELL, ROSEANN ET AL CHECK BANK: 11-7000 NUM: 4235	$-185.00	$520.33
07/12/2002	BILL	CAMPBELL, ROSEANN ET AL	$705.33	$705.33
01/11/2002	PAYMENT	ALLEN, BLUE / CAMPBELL, ROSEAN CHECK BANK: 11-7000 NUM: 3918	$-130.17	$0.00
12/07/2001	PAYMENT	ALLEN, BLUE / CAMPBELL, ROSEAN CHECK BANK: 11-7000 NUM: 3877	$-130.17	$130.17
11/14/2001	PAYMENT	ALLEN, BLUE / CAMPBELL, ROSEAN CHECK BANK: 11-7000 NUM: 3811	$-130.17	$260.34
11/14/2001	PAYMENT	ALLEN, BLUE / CAMPBELL, ROSEAN CHECK BANK: 11-7000 NUM: 3813	$-5.21	$390.51
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.21	$395.72
08/20/2001	PAYMENT	ALLEN, BLUE & ROSEANN CHECK BANK: 11-7000 NUM: 3664	$-135.77	$390.51
07/12/2001	BILL	ALLEN, BLUE / CAMPBELL, ROSEAN	$526.28	$526.28
03/08/2001	PAYMENT	ALLEN, BLUE / CAMPBELL, ROSEAN CHECK BANK: 11-7000 NUM: 3356	$-128.24	$0.00
01/05/2001	PAYMENT	ALLEN, BLUE & ROSEANN CHECK BANK: 11-7000 NUM: 3235	$-128.24	$128.24
10/06/2000	PAYMENT	ALLEN, BLUE & ROSEANN CHECK BANK: 11-7000 NUM: 3066	$-128.24	$256.48
08/08/2000	PAYMENT	ALLEN, BLUE & ROSEANN CHECK BANK: 11-7000 NUM: 2958	$-133.79	$384.72
07/17/2000	BILL	ALLEN, BLUE / CAMPBELL, ROSEAN	$518.51	$518.51
02/23/2000	PAYMENT	ALLEN, BLUE & ROSEANN CHECK BANK: 11-7000 NUM: 2655	$-1,090.42	$0.00
02/02/2000	INTEREST	Monthly Interest	$3.31	$1,090.42
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$24.36	$1,087.11
01/07/2000	INTEREST	Monthly Interest	$3.31	$1,062.75
12/06/1999	INTEREST	Monthly Interest	$3.31	$1,059.44
11/03/1999	INTEREST	Monthly Interest	$3.31	$1,056.13
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.63	$1,052.82
10/12/1999	INTEREST	Monthly Interest	$3.31	$1,039.19
09/03/1999	INTEREST	Monthly Interest	$3.31	$1,035.88
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.56	$1,032.57
08/06/1999	INTEREST	Monthly Interest	$3.31	$1,027.01
07/17/1999	BILL	ALLEN, BLUE / CAMPBELL, ROSEAN	$539.59	$1,023.70
07/13/1999	INTEREST	Monthly Interest	$3.31	$484.11
07/01/1999	INTEREST	Monthly Interest	$3.31	$480.80
06/07/1999	INTEREST	Monthly Interest	$33.09	$477.49
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$444.40
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.82	$439.40
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.24	$415.58
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.29	$402.34
08/05/1998	PAYMENT	ALLEN, BLUE / CAMPBELL, ROSEAN CHECK BANK: 91-119 NUM: 492	$-137.95	$397.05
07/13/1998	BILL	ALLEN, BLUE / CAMPBELL, ROSEAN	$535.00	$535.00
03/03/1998	PAYMENT	ALLEN, ROSEANN CHECK	$-130.75	$0.00
01/07/1998	PAYMENT	ALLEN, BLUE / CAMPBELL, ROSEAN CHECK	$-130.75	$130.75
10/06/1997	PAYMENT	AALLEN, BLUE & ROSEANN CHECK	$-130.75	$261.50
08/19/1997	PAYMENT	ALLEN, ROSEANN CHECK	$-136.25	$392.25
07/14/1997	BILL	ALLEN, BLUE / CAMPBELL, ROSEAN	$528.50	$528.50
08/02/1996	PAYMENT	ALLEN, BLUE / CAMPBELL, ROSEAN	$-153.86	$0.00
07/18/1996	BILL	ALLEN, BLUE / CAMPBELL, ROSEAN	$153.86	$153.86