Tax Account 014-561-27

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Owners

BULLARD, RANDALL STEVEN
P O BOX 1206
WESTWOOD, CA 96137-0000

Account Summary

Account ID	014-561-27
Account Type	Real Estate
Location	16 FOX LN MASON VALLEY
Balance	$770.39
Currently Due	$598.39

Account ID

014-561-27

Account Type

Real Estate

Location

16 FOX LN
MASON VALLEY

Balance

$770.39

Currently Due

$598.39

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$345.31
Total	$348.80
Paid	$0.00
Balance	$348.80
Due	$598.39
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	P: NON QUALIFYING

Description

2026/2027 REAL ESTATE TAXES

Original

$345.31

Total

$348.80

Paid

$0.00

Balance

$348.80

Due

$598.39

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

P: NON QUALIFYING

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$87.31	$3.49	$0.00	$87.31	$0.00	$512.39
2	10/05/2026	10/16/2026	Due	$86.00	$0.00	$0.00	$86.00	$0.00	$598.39
3	01/04/2027	01/15/2027	Due	$86.00	$0.00	$0.00	$86.00	$0.00	$684.39
4	03/01/2027	03/12/2027	Due	$86.00	$0.00	$0.00	$86.00	$0.00	$770.39

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2025/2026 REAL ESTATE TAXES	$328.85	$54.38	$38.36	$0.00	$421.59	$421.59

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$304.11	$3.16	$0.00	$307.27	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$304.55	$7.08	$0.00	$311.63	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$299.99	$19.48	$12.33	$331.80	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$302.76	$7.06	$0.00	$309.82	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$300.91	$5.84	$0.00	$306.75	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$295.85	$11.47	$0.00	$307.32	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$294.97	$54.24	$0.00	$349.21	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$293.09	$51.27	$0.00	$344.36	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$285.81	$59.15	$0.00	$344.96	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$285.61	$78.07	$0.00	$363.68	$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	6.82	.00	6.82	3.46
2025-2026	S21	Weed Tax	6.82	.00	6.82	6.82
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
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/01/2026	INTEREST	INTEREST FOR 09/2026	$2.74	$770.39
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$3.49	$767.65
08/03/2026	INTEREST	INTEREST FOR 08/2026	$2.74	$764.16
07/15/2026	BILL	BULLARD, RANDALL STEVEN	$345.31	$761.42
07/01/2026	INTEREST	INTEREST FOR 07/2026	$2.74	$416.11
07/01/2026	INTEREST	INTEREST FOR 07/2026	$2.74	$413.37
06/01/2026	INTEREST	INTEREST FOR 06/2026	$27.40	$410.63
05/07/2026	AMENDMENT	S43 PUBLICATION FEE*	$4.00	$383.23
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$379.23
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$23.02	$378.23
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$14.81	$355.21
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$8.24	$340.40
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.31	$332.16
07/11/2025	BILL	BULLARD, RANDALL STEVEN	$328.85	$328.85
12/04/2024	PAYMENT	STEWART TITLE COMPANY CHECK 21795	$-150.00	$0.00
09/27/2024	PAYMENT	BOLTON, CHARLES V III & KELLY CHECK 1014	$-157.27	$150.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.16	$307.27
07/16/2024	BILL	BOLTON, CHARLES V III & KELLY J	$304.11	$304.11
04/01/2024	PAYMENT	BOLTON, CHARLES V III & KELLY J CHECK 4502	$-80.04	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$80.04
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.04	$79.04
12/29/2023	PAYMENT	BOLTON, CHARLES V III & KELLY J CHECK 1007	$-155.04	$76.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.04	$231.04
08/22/2023	PAYMENT	GRAPEVINE WOODWORKS CHECK 4441	$-76.55	$228.00
07/17/2023	BILL	BOLTON, CHARLES V III & KELLY J	$304.55	$304.55
06/07/2023	PAYMENT	BOLTON, CHARLES V III CHECK 1001	$-176.69	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$12.33	$176.69
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$164.36
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$159.36
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.40	$158.36
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.96	$150.96
10/11/2022	PAYMENT	GRAPEVINE WOODWORKS CHECK 4329	$-155.11	$148.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.12	$303.11
07/15/2022	BILL	BOLTON, CHARLES V III & KELLY J	$299.99	$299.99
04/28/2022	PAYMENT	GRAPEVINE WOODWORKS CHECK 4265	$-79.69	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$79.69
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.03	$78.69
01/06/2022	PAYMENT	GRAPEVINE WOODWORKS CHECK 4206	$-154.35	$75.66
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.03	$230.01
09/03/2021	PAYMENT	GRAPEVINE WOODWORKS CHECK 4146	$-75.78	$226.98
07/14/2021	BILL	BOLTON, CHARLES V III & KELLY J	$302.76	$302.76
04/08/2021	PAYMENT	GRAPEVINE WOODWORKS CHECK 4075	$-75.92	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$2.92	$75.92
01/04/2021	PAYMENT	GRAPEVINE WOODWORKS CHECK 4020	$-148.92	$73.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.92	$221.92
08/14/2020	PAYMENT	GRAPEVINE WOODWORKS CHECK NUM: 3953	$-81.91	$219.00
07/09/2020	BILL	BOLTON, CHARLES V III & KELLY	$300.91	$300.91
03/06/2020	PAYMENT	BOLTON, CHARLES & KELLY CHECK NUM: 1619	$-226.08	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.20	$226.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.88	$218.88
09/03/2019	PAYMENT	GRAPEVINE WOODWORKS CHECK NUM: 3757	$-351.48	$216.00
09/03/2019	AMENDMENT	paid on time	$-1.80	$567.48
09/01/2019	INTEREST	Monthly Interest	$1.80	$569.28
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.19	$567.48
07/31/2019	INTEREST	Monthly Interest	$1.80	$564.29
07/22/2019	INTEREST	Monthly Interest	$1.80	$562.49
07/10/2019	BILL	BOLTON, CHARLES V III & KELLY	$295.85	$560.69
07/01/2019	INTEREST	Monthly Interest	$1.80	$264.84
06/03/2019	INTEREST	Monthly Interest	$18.00	$263.04
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$245.04
04/04/2019	PENALTY	Postage	$1.00	$240.04
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.96	$239.04
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.20	$226.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.88	$218.88
08/28/2018	PAYMENT	CHECK	$-78.97	$216.00
07/10/2018	BILL	BOLTON, CHARLES V III & KELLY	$294.97	$294.97
04/26/2018	PAYMENT	GRAPEVINE WOODWORKS CHECK NUM: 3440	$-613.51	$0.00
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$613.51
04/02/2018	INTEREST	Monthly Interest	$1.75	$606.84
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.52	$605.09
03/02/2018	INTEREST	Monthly Interest	$1.75	$584.57
02/01/2018	INTEREST	Monthly Interest	$1.75	$582.82
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.33	$581.07
01/03/2018	INTEREST	Monthly Interest	$1.75	$567.74
12/05/2017	INTEREST	Monthly Interest	$1.75	$565.99
11/01/2017	INTEREST	Monthly Interest	$1.75	$564.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.55	$562.49
10/02/2017	INTEREST	Monthly Interest	$1.75	$554.94
09/01/2017	INTEREST	Monthly Interest	$1.75	$553.19
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.20	$551.44
08/01/2017	INTEREST	Monthly Interest	$1.75	$548.24
07/10/2017	BILL	BOLTON, CHARLES V III & KELLY	$293.09	$546.49
07/10/2017	INTEREST	Monthly Interest	$1.75	$253.40
07/03/2017	INTEREST	Monthly Interest	$1.75	$251.65
06/01/2017	INTEREST	Monthly Interest	$17.50	$249.90
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.60	$232.40
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.00	$219.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.80	$212.80
08/15/2016	PAYMENT	BOLTON, CHARLES CHECK NUM: 100476948	$-439.49	$210.00
07/11/2016	BILL	BOLTON, CHARLES V III & KELLY	$285.81	$649.49
07/08/2016	INTEREST	Monthly Interest	$2.38	$363.68
07/01/2016	INTEREST	Monthly Interest	$2.38	$361.30
06/01/2016	INTEREST	Monthly Interest	$23.80	$358.92
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$335.12
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$333.43
04/04/2016	PENALTY	POSTAGE	$1.00	$330.12
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.99	$329.12
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.00	$309.13
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.38	$296.13
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.14	$288.75
07/07/2015	BILL	BOLTON, CHARLES V III & KELLY	$285.61	$285.61
01/05/2015	PAYMENT	BOLTON, SKIP CHECK NUM: 100459259	$-462.48	$0.00
01/02/2015	INTEREST	Monthly Interest	$1.12	$462.48
12/01/2014	INTEREST	Monthly Interest	$1.12	$461.36
11/03/2014	INTEREST	Monthly Interest	$1.12	$460.24
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.34	$459.12
10/01/2014	INTEREST	Monthly Interest	$1.12	$451.78
09/02/2014	INTEREST	Monthly Interest	$1.12	$450.66
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.12	$449.54
07/08/2014	BILL	BOLTON, CHARLES V III & KELLY	$284.88	$446.42
07/07/2014	INTEREST	Monthly Interest	$1.12	$161.54
07/01/2014	INTEREST	Monthly Interest	$1.12	$160.42
06/02/2014	INTEREST	Monthly Interest	$11.17	$159.30
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$148.13
03/26/2014	PENALTY	POSTAGE	$1.00	$144.38
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.70	$143.38
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.68	$136.68
10/09/2013	PAYMENT	GRAPEVINE WOODWORKS CHECK NUM: 2113	$-67.00	$134.00
08/20/2013	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100445293	$-76.35	$201.00
07/08/2013	BILL	BOLTON, CHARLES V III & KELLY	$277.35	$277.35
05/01/2013	PAYMENT	BOLTON, CHARLES V III & KELLY CHECK NUM: 1327	$-139.10	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.50	$139.10
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.60	$132.60
10/02/2012	PAYMENT	GRAPEVINE WOODWORKS CHECK NUM: 1784	$-65.00	$130.00
08/20/2012	PAYMENT	GRAPEVINE WOODWORKS CHECK	$-71.40	$195.00
07/10/2012	BILL	BOLTON, CHARLES V III & KELLY	$266.40	$266.40
07/06/2012	PAYMENT	BOLTON, CHARLES V III & KELLY CHECK NUM: 1133	$-268.93	$0.00
07/02/2012	INTEREST	Monthly Interest	$1.82	$268.93
06/01/2012	INTEREST	Monthly Interest	$18.25	$267.11
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$248.86
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.14	$242.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.30	$229.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.92	$221.92
08/16/2011	PAYMENT	CHECK NUM: 1380 *	$-82.30	$219.00
07/08/2011	BILL	BOLTON, CHARLES V III & KELLY	$301.30	$301.30
05/18/2011	PAYMENT	BOLTON, CHARLES & KELLY CHECK NUM: 1277	$-351.66	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$351.66
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.98	$345.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.60	$324.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.68	$310.58
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.23	$302.90
07/08/2010	BILL	BOLTON, CHARLES V III & KELLY	$299.67	$299.67
06/04/2010	PAYMENT	BOLTON, CHARLES V III & KELLY CHECK BANK: 94-7074 NUM: 1014	$-221.02	$0.00
06/01/2010	INTEREST	Monthly Interest	$15.50	$221.02
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$205.52
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.30	$199.02
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.72	$189.72
10/06/2009	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 94-8013 NUM: 100401160	$-93.00	$186.00
08/27/2009	PAYMENT	BOLTON, SKIP CHECK BANK: 16-3717 NUM: 960664189	$-556.04	$279.00
08/27/2009	AMENDMENT	Remove interest - Postmark	$-2.97	$835.04
08/03/2009	INTEREST	Monthly Interest	$2.97	$838.01
07/06/2009	BILL	BOLTON, CHARLES V III & KELLY	$381.46	$835.04
07/01/2009	INTEREST	Monthly Interest	$2.97	$453.58
07/01/2009	INTEREST	Monthly Interest	$2.97	$450.61
06/01/2009	INTEREST	Monthly Interest	$29.74	$447.64
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$417.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.99	$411.40
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.26	$386.41
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.25	$370.15
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.96	$360.90
07/15/2008	BILL	BOLTON, CHARLES V III & KELLY	$356.94	$356.94
04/23/2008	PAYMENT	KELLY BOLTON CHECK BANK: 94-7074 NUM: 3229	$-381.76	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$23.17	$381.76
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.12	$358.59
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.65	$343.47
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.76	$334.82
07/12/2007	BILL	BOLTON, CHARLES V III & KELLY	$331.06	$331.06
04/10/2007	PAYMENT	GRAPEVINE WOODWORKS CHECK BANK: 94-7074 NUM: 1953	$-3.12	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.12	$3.12
03/01/2007	PAYMENT	GRAPEVINE WOODWORKS CHECK BANK: 94-7074 NUM: 1919	$-70.00	$3.00
01/04/2007	PAYMENT	GRAPEVINE WOODWORKS CHECK BANK: 94-7074 NUM: 1862	$-73.00	$73.00
10/17/2006	PAYMENT	GRAPEVINE WOODWORKS CHECK BANK: 94-7074 NUM: 1811	$-75.92	$146.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.92	$221.92
08/21/2006	PAYMENT	GRAPEVINE WOODWORKS CHECK BANK: 94-7074 NUM: 1756	$-81.23	$219.00
07/12/2006	BILL	BOLTON, CHARLES V III & KELLY	$300.23	$300.23
04/24/2006	PAYMENT	GRAPVINE WOODWORKS CHECK BANK: 94-7074 NUM: 1640	$-319.54	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.43	$319.54
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.57	$300.11
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.08	$287.54
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.94	$280.46
07/22/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 17819	$-718.19	$277.52
07/15/2005	BILL	NEAL, MARVIN	$277.52	$995.71
07/07/2005	INTEREST	Monthly Interest	$4.57	$718.19
07/07/2005	INTEREST	Monthly Interest	$4.57	$713.62
06/07/2005	INTEREST	Monthly Interest	$25.29	$709.05
05/02/2005	INTEREST	Monthly Interest	$2.27	$683.76
03/31/2005	INTEREST	Monthly Interest	$2.27	$681.49
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.34	$679.22
03/01/2005	INTEREST	Monthly Interest	$2.27	$659.88
02/01/2005	INTEREST	Monthly Interest	$2.27	$657.61
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.49	$655.34
01/04/2005	INTEREST	Monthly Interest	$2.27	$642.85
12/02/2004	INTEREST	Monthly Interest	$2.27	$640.58
11/01/2004	INTEREST	Monthly Interest	$2.27	$638.31
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.01	$636.04
10/04/2004	INTEREST	Monthly Interest	$2.27	$629.03
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.89	$626.76
08/02/2004	INTEREST	Monthly Interest	$2.27	$623.87
07/08/2004	BILL	NEAL, MARVIN	$276.22	$621.60
07/01/2004	INTEREST	Monthly Interest	$2.27	$345.38
07/01/2004	INTEREST	Monthly Interest	$2.27	$343.11
06/08/2004	INTEREST	Monthly Interest	$22.67	$340.84
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$318.17
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.05	$313.17
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.30	$294.12
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.90	$281.82
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.84	$274.92
07/18/2003	BILL	NEAL, MARVIN	$272.08	$272.08
10/24/2002	PAYMENT	NEAL CHECK BANK: 94-7074 NUM: 1257	$-488.88	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.56	$488.88
10/02/2002	INTEREST	Monthly Interest	$1.49	$482.32
09/03/2002	INTEREST	Monthly Interest	$1.49	$480.83
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.73	$479.34
08/04/2002	INTEREST	Monthly Interest	$1.49	$476.61
07/12/2002	INTEREST	Monthly Interest	$1.49	$475.12
07/12/2002	BILL	NEAL, MARVIN	$257.29	$473.63
06/03/2002	INTEREST	Monthly Interest	$14.89	$216.34
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.51	$201.45
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.18	$188.94
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.04	$181.76
10/02/2001	PAYMENT	MARVIN NEAL DBA CP ELECTRIC CHECK BANK: 94-7074 NUM: 854	$-358.46	$178.72
10/01/2001	INTEREST	Monthly Interest	$1.90	$537.18
09/04/2001	INTEREST	Monthly Interest	$1.90	$535.28
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.50	$533.38
08/01/2001	INTEREST	Monthly Interest	$1.90	$530.88
07/12/2001	BILL	CURTIS, REED M & DONNA S	$239.37	$528.98
07/02/2001	INTEREST	Monthly Interest	$1.90	$289.61
07/02/2001	INTEREST	Monthly Interest	$1.90	$287.71
06/05/2001	INTEREST	Monthly Interest	$18.97	$285.81
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$266.84
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.93	$261.84
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.17	$245.91
11/03/2000	PAYMENT	CURTIS, REED M & DONNA S CHECK BANK: 16-66 NUM: 1067	$-8.58	$235.74
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.99	$244.32
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.47	$238.33
07/17/2000	BILL	CURTIS, REED M & DONNA S	$235.86	$235.86
01/31/2000	PAYMENT	LYON COUNTY TRUST CHECK BANK: 16-66 NUM: 874	$-1,307.21	$0.00
01/20/2000	AMENDMENT	add title search fee	$100.00	$1,307.21
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.10	$1,207.21
01/07/2000	INTEREST	Monthly Interest	$5.48	$1,196.11
12/06/1999	INTEREST	Monthly Interest	$5.48	$1,190.63
11/03/1999	INTEREST	Monthly Interest	$5.48	$1,185.15
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.23	$1,179.67
10/12/1999	INTEREST	Monthly Interest	$5.48	$1,173.44
09/03/1999	INTEREST	Monthly Interest	$5.48	$1,167.96
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.56	$1,162.48
08/06/1999	INTEREST	Monthly Interest	$5.48	$1,159.92
07/17/1999	BILL	CURTIS, REED M & DONNA S	$245.55	$1,154.44
07/13/1999	INTEREST	Monthly Interest	$5.48	$908.89
07/01/1999	INTEREST	Monthly Interest	$5.48	$903.41
06/07/1999	INTEREST	Monthly Interest	$22.86	$897.93
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$875.07
04/30/1999	INTEREST	Monthly Interest	$3.55	$870.07
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$866.52
03/24/1999	INTEREST	Monthly Interest	$3.55	$863.54
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.22	$859.99
03/03/1999	INTEREST	Monthly Interest	$3.55	$843.77
02/02/1999	INTEREST	Monthly Interest	$3.55	$840.22
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.48	$836.67
01/05/1999	INTEREST	Monthly Interest	$3.55	$826.19
12/02/1998	INTEREST	Monthly Interest	$3.55	$822.64
11/04/1998	INTEREST	Monthly Interest	$3.55	$819.09
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.88	$815.54
10/05/1998	INTEREST	Monthly Interest	$3.55	$809.66
09/01/1998	INTEREST	Monthly Interest	$3.55	$806.11
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.43	$802.56
07/31/1998	INTEREST	Monthly Interest	$3.55	$800.13
07/13/1998	BILL	CURTIS, REED & DONNA	$231.78	$796.58
07/02/1998	INTEREST	Monthly Interest	$3.55	$564.80
07/02/1998	INTEREST	Monthly Interest	$3.55	$561.25
06/02/1998	INTEREST	Monthly Interest	$20.77	$557.70
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$536.93
05/01/1998	INTEREST	Monthly Interest	$1.64	$531.93
03/25/1998	PENALTY	Postage Costs	$1.00	$530.29
03/25/1998	INTEREST	Monthly Interest	$1.64	$529.29
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.07	$527.65
03/04/1998	INTEREST	Monthly Interest	$1.64	$511.58
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.38	$509.94
01/02/1998	INTEREST	Monthly Interest	$1.64	$499.56
12/03/1997	INTEREST	Monthly Interest	$1.64	$497.92
11/06/1997	INTEREST	Monthly Interest	$1.64	$496.28
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.83	$494.64
10/02/1997	INTEREST	Monthly Interest	$1.64	$488.81
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.40	$487.17
09/02/1997	INTEREST	Monthly Interest	$1.64	$484.77
08/01/1997	INTEREST	Monthly Interest	$1.64	$483.13
07/14/1997	BILL	CURTIS, REED & DONNA	$229.51	$481.49
07/01/1997	INTEREST	Monthly Interest	$1.64	$251.98
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$250.34
06/03/1997	INTEREST	Monthly Interest	$16.36	$247.34
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$230.98
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.74	$225.98
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.88	$212.24
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.98	$203.36
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.04	$198.38
07/18/1996	BILL	CURTIS, REED & DONNA	$196.34	$196.34