Tax Account 014-331-08

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Owners

SULLIVAN, DANIEL & EDENIA
85 SAND CREEK DR
BERRY CREEK, CA 95916-0000

Account Summary

Account ID	014-331-08
Account Type	Real Estate
Location	166 N BYBEE LN MASON VALLEY
Balance	$484.26
Currently Due	$246.26

Account ID

014-331-08

Account Type

Real Estate

Location

166 N BYBEE LN
MASON VALLEY

Balance

$484.26

Currently Due

$246.26

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$479.37
Total	$484.26
Paid	$0.00
Balance	$484.26
Due	$246.26
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

$479.37

Total

$484.26

Paid

$0.00

Balance

$484.26

Due

$246.26

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	Past due	$122.37	$4.89	$0.00	$122.37	$0.00	$127.26
2	10/05/2026	10/16/2026	Due	$119.00	$0.00	$0.00	$119.00	$0.00	$246.26
3	01/04/2027	01/15/2027	Due	$119.00	$0.00	$0.00	$119.00	$0.00	$365.26
4	03/01/2027	03/12/2027	Due	$119.00	$0.00	$0.00	$119.00	$0.00	$484.26

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$465.04	$46.80	$29.00	$540.84	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$450.79	$15.93	$0.00	$466.72	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$437.83	$4.43	$0.00	$442.26	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$425.11	$4.28	$0.00	$429.39	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$412.91	$0.00	$0.00	$412.91	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$401.09	$0.00	$0.00	$401.09	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$389.57	$14.30	$0.00	$403.87	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$571.30	$133.19	$0.00	$704.49	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$360.64	$117.86	$0.00	$478.50	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$351.63	$174.46	$0.00	$526.09	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$350.95	$187.51	$0.00	$538.46	$0.00	$0.00	3.6444	2.0
2014/2015 SECURED TAXES	$340.90	$220.14	$0.00	$561.04	$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	7.41	.00	7.41	3.85
2025-2026	S21	Weed Tax	6.82	6.82	.00	.00
2024-2025	S21	Weed Tax	5.93	5.93	.00	.00
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00
2015-2016	S21	Weed Tax	5.79	5.79	.00	.00
2014-2015	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$4.89	$484.26
07/15/2026	BILL	SULLIVAN, DANIEL & EDENIA	$479.37	$479.37
06/08/2026	PAYMENT	DANIEL EDENIA SULLIVAN PNP 198919665	$-419.12	$0.00
06/01/2026	INTEREST	INTEREST FOR 06/2026	$29.00	$419.12
05/07/2026	AMENDMENT	S43 PUBLICATION FEE*	$4.00	$390.12
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$386.12
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$20.88	$385.12
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$11.60	$364.24
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.64	$352.64
09/09/2025	PAYMENT	DANIEL SULLIVAN PNP WF - 182204855	$-121.72	$348.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.68	$469.72
07/11/2025	BILL	SULLIVAN, DANIEL & EDENIA	$465.04	$465.04
11/19/2024	PAYMENT	DANIEL SULLIVAN PNP PNP - 166288290	$-466.72	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.34	$466.72
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.59	$455.38
07/16/2024	BILL	SULLIVAN, DANIEL & EDENIA	$450.79	$450.79
09/13/2023	PAYMENT	DANIEL SULLIVAN PNP PNP - 142474447	$-442.26	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.43	$442.26
07/17/2023	BILL	SULLIVAN, DANIEL & EDENIA	$437.83	$437.83
09/08/2022	PAYMENT	EMILY SULLIVAN PNP PNP - 120638211	$-429.39	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.28	$429.39
07/15/2022	BILL	SULLIVAN, DANIEL & EDENIA	$425.11	$425.11
08/24/2021	PAYMENT	DANIEL SULLIVAN PNP PNP - 99259911	$-412.91	$0.00
07/14/2021	BILL	SULLIVAN, DANIEL & EDENIA	$412.91	$412.91
08/18/2020	PAYMENT	SULLIVAN, EDENIA CHECK NUM: 588	$-401.09	$0.00
07/09/2020	BILL	SULLIVAN, DANIEL & EDENIA	$401.09	$401.09
03/24/2020	PAYMENT	DANIEL SULLIVAN CORK: D BANK: PNP INTERNET NUM: 73021311	$-204.30	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$204.30
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.50	$203.30
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.80	$193.80
10/07/2019	PAYMENT	SULLIVAN, EDENIA CHECK NUM: 541	$-95.00	$190.00
08/19/2019	PAYMENT	SULLIVAN, EDENIA CHECK NUM: 532	$-104.57	$285.00
07/10/2019	BILL	SULLIVAN, DANIEL & EDENIA	$389.57	$389.57
05/29/2019	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-2,808.58	$0.00
05/01/2019	INTEREST	Monthly Interest	$11.70	$2,808.58
04/18/2019	AMENDMENT	TAX SALE ADVERTISING	$49.38	$2,796.88
04/01/2019	INTEREST	Monthly Interest	$11.70	$2,747.50
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$39.99	$2,735.80
03/02/2019	INTEREST	Monthly Interest	$11.70	$2,695.81
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$13.60	$2,684.11
02/01/2019	INTEREST	Monthly Interest	$11.70	$2,670.51
01/28/2019	AMENDMENT	TITLE SEARCH	$200.00	$2,658.81
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.82	$2,458.81
01/02/2019	INTEREST	Monthly Interest	$11.70	$2,441.99
12/04/2018	INTEREST	Monthly Interest	$11.70	$2,430.29
11/01/2018	INTEREST	Monthly Interest	$11.70	$2,418.59
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.47	$2,406.89
10/02/2018	INTEREST	Monthly Interest	$11.70	$2,397.42
09/02/2018	INTEREST	Monthly Interest	$11.70	$2,385.72
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.93	$2,374.02
08/01/2018	INTEREST	Monthly Interest	$11.70	$2,370.09
07/10/2018	BILL	OGDEN, MARLIN H	$371.30	$2,358.39
07/02/2018	INTEREST	Monthly Interest	$11.70	$1,987.09
06/01/2018	INTEREST	Monthly Interest	$38.74	$1,975.39
05/01/2018	INTEREST	Monthly Interest	$8.69	$1,936.65
04/02/2018	INTEREST	Monthly Interest	$8.69	$1,927.96
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.24	$1,919.27
03/02/2018	INTEREST	Monthly Interest	$8.69	$1,894.03
02/01/2018	INTEREST	Monthly Interest	$8.69	$1,885.34
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.36	$1,876.65
01/03/2018	INTEREST	Monthly Interest	$8.69	$1,860.29
12/05/2017	INTEREST	Monthly Interest	$8.69	$1,851.60
11/01/2017	INTEREST	Monthly Interest	$8.69	$1,842.91
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.23	$1,834.22
10/02/2017	INTEREST	Monthly Interest	$8.69	$1,824.99
09/01/2017	INTEREST	Monthly Interest	$8.69	$1,816.30
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.87	$1,807.61
08/01/2017	INTEREST	Monthly Interest	$8.69	$1,803.74
07/10/2017	BILL	OGDEN, MARLIN H	$360.64	$1,795.05
07/10/2017	INTEREST	Monthly Interest	$8.69	$1,434.41
07/03/2017	INTEREST	Monthly Interest	$8.69	$1,425.72
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$1,417.03
06/01/2017	INTEREST	Monthly Interest	$35.06	$1,402.03
05/01/2017	INTEREST	Monthly Interest	$5.76	$1,366.97
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$1,361.21
04/03/2017	INTEREST	Monthly Interest	$5.76	$1,354.65
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.61	$1,348.89
03/01/2017	INTEREST	Monthly Interest	$5.76	$1,324.28
02/02/2017	INTEREST	Monthly Interest	$5.76	$1,318.52
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.94	$1,312.76
01/03/2017	INTEREST	Monthly Interest	$5.76	$1,296.82
12/01/2016	INTEREST	Monthly Interest	$5.76	$1,291.06
11/01/2016	INTEREST	Monthly Interest	$5.76	$1,285.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.98	$1,279.54
10/03/2016	INTEREST	Monthly Interest	$5.76	$1,270.56
09/01/2016	INTEREST	Monthly Interest	$5.76	$1,264.80
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.75	$1,259.04
07/11/2016	BILL	OGDEN, MARLIN H	$351.63	$1,255.29
07/08/2016	INTEREST	Monthly Interest	$5.76	$903.66
07/01/2016	INTEREST	Monthly Interest	$5.76	$897.90
06/01/2016	INTEREST	Monthly Interest	$32.09	$892.14
05/02/2016	INTEREST	Monthly Interest	$2.84	$860.05
03/31/2016	INTEREST	Monthly Interest	$2.84	$857.21
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.57	$854.37
03/01/2016	INTEREST	Monthly Interest	$2.84	$829.80
02/01/2016	INTEREST	Monthly Interest	$2.84	$826.96
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.90	$824.12
01/04/2016	INTEREST	Monthly Interest	$2.84	$808.22
12/01/2015	INTEREST	Monthly Interest	$2.84	$805.38
11/02/2015	INTEREST	Monthly Interest	$2.84	$802.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.95	$799.70
10/01/2015	INTEREST	Monthly Interest	$2.84	$790.75
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.72	$787.91
08/03/2015	INTEREST	Monthly Interest	$2.84	$784.19
07/07/2015	BILL	OGDEN, MARLIN H	$350.95	$781.35
07/07/2015	INTEREST	Monthly Interest	$2.84	$430.40
07/01/2015	INTEREST	Monthly Interest	$2.84	$427.56
06/01/2015	INTEREST	Monthly Interest	$28.41	$424.72
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$396.31
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$393.66
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.86	$392.66
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.47	$368.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.75	$353.33
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.68	$344.58
07/08/2014	BILL	OGDEN, MARLIN H	$340.90	$340.90
07/29/2013	PAYMENT	OGDEN, MARLIN H CHECK NUM: 113	$-339.46	$0.00
07/08/2013	BILL	OGDEN, MARLIN H	$339.46	$339.46
08/06/2012	PAYMENT	OGDEN, MARLIN H CHECK NUM: 1780	$-338.67	$0.00
07/10/2012	BILL	OGDEN, MARLIN H	$338.67	$338.67
11/07/2011	PAYMENT	OGDEN, MARLIN H CASH	$-341.66	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.48	$341.66
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.58	$333.18
07/11/2011	PAYMENT	OGDEN, MARLIN H CASH	$-95.42	$329.60
07/08/2011	BILL	OGDEN, MARLIN H	$329.60	$425.02
07/08/2011	INTEREST	Monthly Interest	$0.65	$95.42
07/05/2011	INTEREST	Monthly Interest	$0.65	$94.77
06/06/2011	INTEREST	Monthly Interest	$6.50	$94.12
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$87.62
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.12	$81.12
11/10/2010	PAYMENT	OGDEN, MARLIN H CHECK BANK: 94-7074 NUM: 1613	$-78.00	$78.00
09/09/2010	PAYMENT	OGDEN, MARLIN H CHECK BANK: 94-7074 NUM: 1602	$-78.00	$156.00
07/30/2010	PAYMENT	OGDEN, MARLIN H CHECK BANK: 94-7074 NUM: 1595	$-86.17	$234.00
07/08/2010	BILL	OGDEN, MARLIN H	$320.17	$320.17
02/08/2010	PAYMENT	OGDEN, MARLIN H CHECK BANK: 94-7074 NUM: 1558	$-76.00	$0.00
12/23/2009	PAYMENT	OGDEN, MARLIN H CHECK BANK: 94-7074 NUM: 1545	$-76.00	$76.00
09/14/2009	PAYMENT	OGDEN, MARLIN H CHECK BANK: 94-7074 NUM: 1522	$-76.00	$152.00
08/10/2009	PAYMENT	OGDEN, MARLIN H CHECK BANK: 94-7074 NUM: 1514	$-85.78	$228.00
07/06/2009	BILL	OGDEN, MARLIN H	$313.78	$313.78
11/13/2008	PAYMENT	OGDEN, MARLIN H CHECK BANK: 94-7074 NUM: 1456	$-73.00	$0.00
10/21/2008	PAYMENT	OGDEN, MARLIN H CHECK BANK: 94-7074 NUM: 1454	$-73.00	$73.00
08/28/2008	PAYMENT	OGDEN, MARLIN H CHECK BANK: 94-7074 NUM: 1440	$-73.00	$146.00
08/18/2008	PAYMENT	OGDEN, MARLIN H CHECK BANK: 94-7074 NUM: 1436	$-88.95	$219.00
07/15/2008	BILL	OGDEN, MARLIN H	$307.95	$307.95
04/07/2008	PAYMENT	OGDEN, MARLIN H CHECK BANK: 94-7074 NUM: 1402	$-235.72	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.78	$235.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.10	$222.94
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.84	$215.84
08/03/2007	PAYMENT	OGDEN, MARLIN H CHECK BANK: 94-7074 NUM: 1349	$-86.00	$213.00
07/12/2007	BILL	OGDEN, MARLIN H	$299.00	$299.00
01/31/2007	PAYMENT	OGDEN, MARLIN H CHECK BANK: 94-7074 NUM: 1305	$-69.00	$0.00
01/08/2007	PAYMENT	OGDEN, MARLIN H CHECK BANK: 94-7074 NUM: 1299	$-69.00	$69.00
09/06/2006	PAYMENT	OGDEN, MARLIN H CHECK BANK: 94-7074 NUM: 1267	$-69.00	$138.00
08/22/2006	PAYMENT	OGDEN, MARLIN H CHECK BANK: 94-7074 NUM: 1261	$-75.56	$207.00
07/12/2006	BILL	OGDEN, MARLIN H	$282.56	$282.56
02/14/2006	PAYMENT	OGDEN, MARLIN H CHECK BANK: 94-7074 NUM: 1216	$-67.00	$0.00
12/13/2005	PAYMENT	OGDEN, MARLIN H CHECK BANK: 94-7074 NUM: 1200	$-67.00	$67.00
10/12/2005	PAYMENT	OGDEN, MARLIN H CHECK BANK: 94-7074 NUM: 1184	$-67.00	$134.00
08/11/2005	PAYMENT	OGDEN, MARLIN H CHECK BANK: 94-7074 NUM: 1169	$-72.79	$201.00
07/15/2005	BILL	OGDEN, MARLIN H	$273.79	$273.79
02/11/2005	PAYMENT	OGDEN, MARLIN H CHECK BANK: 94-7074 NUM: 1128	$-66.00	$0.00
12/15/2004	PAYMENT	OGDEN, MARLIN H CHECK BANK: 94-7074 NUM: 1111	$-66.00	$66.00
09/20/2004	PAYMENT	OGDEN, MARLIN H CHECK BANK: 94-7074 NUM: 1092	$-66.00	$132.00
08/05/2004	PAYMENT	OGDEN, MARLIN H CHECK BANK: 94-7074 NUM: 1083	$-72.22	$198.00
07/08/2004	BILL	OGDEN, MARLIN H	$270.22	$270.22
07/31/2003	PAYMENT	OGDEN, MARLIN H CHECK BANK: 94-7074 NUM: 1003	$-263.81	$0.00
07/18/2003	BILL	OGDEN, MARLIN H	$263.81	$263.81
04/07/2003	PAYMENT	OGDEN, MARLIN H CHECK BANK: 94-7074 NUM: 282	$-287.94	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.50	$287.94
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.34	$270.44
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.40	$259.10
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.68	$252.70
07/12/2002	BILL	OGDEN, MARLIN H	$250.02	$250.02
08/28/2001	PAYMENT	OGDEN, MARLIN H CHECK BANK: 94-7074 NUM: 1178	$-246.54	$0.00
07/12/2001	BILL	OGDEN, MARLIN H	$246.54	$246.54
09/04/2000	PAYMENT	OGDEN, MARLIN H CHECK BANK: 94-7074 NUM: 120	$-242.93	$0.00
07/17/2000	BILL	OGDEN, MARLIN H	$242.93	$242.93
04/06/2000	PAYMENT	OGDEN, MARLIN H CHECK BANK: 94-7074 NUM: 1106	$-291.08	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.70	$291.08
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.43	$273.38
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.41	$261.95
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.63	$255.54
07/17/1999	BILL	OGDEN, MARLIN H	$252.91	$252.91
04/02/1999	PAYMENT	OGDEN, MARLIN H CHECK BANK: 94-7074 NUM: 1031	$-289.15	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.59	$289.15
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.36	$271.56
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.36	$260.20
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.61	$253.84
07/13/1998	BILL	OGDEN, MARLIN H	$251.23	$251.23
04/08/1998	PAYMENT	OGDEN, MARLIN H CHECK BANK: 94-7074 NUM: 890	$-132.18	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$132.18
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.13	$131.18
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.45	$125.05
10/13/1997	PAYMENT	OGDEN, MARLIN H CHECK BANK: 94-7074 NUM: 824	$-61.30	$122.60
08/13/1997	PAYMENT	OGDEN, MARLIN H CHECK BANK: 94-7074 NUM: 804	$-64.58	$183.90
07/14/1997	BILL	OGDEN, MARLIN H	$248.48	$248.48
04/04/1997	PAYMENT	OGDEN, MARLIN H CHECK BANK: 94-7074 NUM: 745	$-44.57	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.71	$44.57
01/14/1997	PAYMENT	OGDEN, MARLIN H CHECK BANK: 94-7074 NUM: 694	$-42.86	$42.86
10/11/1996	PAYMENT	OGDEN, MARLIN H CHECK BANK: 94-7074 NUM: 661	$-42.86	$85.72
07/25/1996	PAYMENT	OGDEN, MARLIN H CHECK BANK: 94-7074 NUM: 630	$-45.57	$128.58
07/18/1996	BILL	OGDEN, MARLIN H	$174.15	$174.15