Tax Account 014-631-16

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Owners

GUERRERO, ESPERANZA ET AL
29760 MILLER RD
VALLEY CENTER, CA 92082-5865

PALAFOX, SILVIA

PALAFOX, SAUL

Account Summary

Account ID	014-631-16
Account Type	Real Estate
Location	16 WATKINS WAY MASON VALLEY
Balance	$479.91
Currently Due	$479.91

Account ID

014-631-16

Account Type

Real Estate

Location

16 WATKINS WAY
MASON VALLEY

Balance

$479.91

Currently Due

$479.91

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$86.98
Total	$114.09
Paid	$0.00
Balance	$114.09
Due	$479.91
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$86.98

Total

$114.09

Paid

$0.00

Balance

$114.09

Due

$479.91

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$86.98	$3.48	$86.98	$0.00	$456.28
2	10/02/2023	10/13/2023	Past due	$0.00	$4.35	$0.00	$0.00	$460.63
3	01/02/2024	01/13/2024	Past due	$0.00	$5.22	$0.00	$0.00	$465.85
4	03/04/2024	03/15/2024	Past due	$0.00	$6.09	$0.00	$0.00	$479.91

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$103.64	$17.72	$0.00	$136.78	$365.82
2021/2022 REAL ESTATE TAXES	$80.54	$3.22	$0.00	$107.22	$229.04
2020/2021 SECURED TAXES	$78.70	$16.44	$0.00	$121.82	$121.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2019/2020 SECURED TAXES	$70.02	$16.40	$86.42	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$266.69	$30.40	$297.09	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$63.99	$23.65	$87.64	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$62.38	$29.85	$92.23	$0.00	$0.00	3.6444	2.1
2015/2016 SECURED TAXES	$62.27	$57.79	$120.06	$0.00	$0.00	3.6444	2.1
2014/2015 SECURED TAXES	$60.34	$40.80	$101.14	$0.00	$0.00	3.6444	2.1
2013/2014 SECURED TAXES	$60.20	$51.51	$111.71	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2022-2023	S42	Certified Mailing Fee*	8.10	.00	8.10	8.10
2020-2021	S43	Publication Fee*	3.00	.00	3.00	3.00
2020-2021	S46	Postage Fee*	1.00	.00	1.00	1.00
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.68	$479.91
06/03/2024	INTEREST	INTEREST FOR 06/2024	$7.25	$477.23
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.96	$469.98
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.96	$468.02
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.96	$466.06
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.09	$464.10
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.96	$458.01
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.96	$456.05
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.22	$454.09
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.96	$448.87
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.96	$446.91
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.96	$444.95
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.35	$442.99
10/02/2023	INTEREST	INTEREST FOR 10/2023	$1.96	$438.64
09/05/2023	INTEREST	INTEREST FOR 09/2023	$1.96	$436.68
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.48	$434.72
07/17/2023	BILL	GUERRERO, ESPERANZA ET AL	$86.98	$431.24
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.67	$344.26
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.96	$343.59
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.29	$341.63
06/22/2023	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$340.34
06/05/2023	INTEREST	INTEREST FOR 06/2023	$6.71	$325.34
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.29	$318.63
05/01/2023	INTEREST	INTEREST FOR 05/2023	$1.29	$317.34
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$316.05
04/03/2023	INTEREST	INTEREST FOR 04/2023	$1.29	$307.95
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.64	$306.66
03/03/2023	INTEREST	INTEREST FOR 03/2023	$1.29	$301.02
02/01/2023	INTEREST	INTEREST FOR 02/2023	$1.29	$299.73
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.83	$298.44
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.29	$293.61
12/05/2022	INTEREST	INTEREST FOR 12/2022	$1.29	$292.32
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.29	$291.03
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.03	$289.74
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.29	$285.71
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.29	$284.42
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.22	$283.13
07/15/2022	BILL	GUERRERO, ESPERANZA ET AL	$80.54	$279.91
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.29	$199.37
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.29	$198.08
06/06/2022	INTEREST	INTEREST FOR 06/2022	$6.71	$196.79
06/01/2022	INTEREST	INTEREST FOR 06/2022	$0.62	$190.08
05/02/2022	INTEREST	INTEREST FOR 05/2022	$0.62	$189.46
04/01/2022	INTEREST	INTEREST FOR 04/2022	$0.62	$188.84
03/01/2022	INTEREST	INTEREST FOR 03/2022	$0.62	$188.22
02/04/2022	INTEREST	INTEREST FOR 02/2022	$0.62	$187.60
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.22	$186.98
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.62	$183.76
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.62	$183.14
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.62	$182.52
07/14/2021	BILL	GUERRERO, ESPERANZA ET AL	$80.54	$181.90
06/08/2021	INTEREST	INTEREST FOR 06/2021	$6.22	$101.36
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$95.14
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$92.14
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.23	$91.14
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.48	$85.91
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.74	$81.43
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.99	$77.69
07/09/2020	BILL	GUERRERO, ESPERANZA ET AL	$74.70	$74.70
04/20/2020	PAYMENT	ESPERANZA GUERRERO CORK: D BANK: PNP INTERNET NUM: 73976399	$-86.42	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$86.42
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.90	$85.42
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.20	$80.52
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.50	$76.32
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.80	$72.82
07/10/2019	BILL	GUERRERO, ESPERANZA ET AL	$70.02	$70.02
02/28/2019	PAYMENT	ESPERANZA GUERRERO CORK: D BANK: PNP INTERNET NUM: 55190329	$-809.87	$0.00
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$20.40	$809.87
02/08/2019	AMENDMENT	TITLE SEARCH	$200.00	$789.47
02/01/2019	INTEREST	Monthly Interest	$2.57	$589.47
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.00	$586.90
01/02/2019	INTEREST	Monthly Interest	$2.57	$582.90
12/04/2018	INTEREST	Monthly Interest	$2.57	$580.33
11/01/2018	INTEREST	Monthly Interest	$2.57	$577.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.33	$575.19
10/02/2018	INTEREST	Monthly Interest	$2.57	$571.86
09/02/2018	INTEREST	Monthly Interest	$2.57	$569.29
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.67	$566.72
08/01/2018	INTEREST	Monthly Interest	$2.57	$564.05
07/10/2018	BILL	GUERRERO, ESPERANZA ET AL	$66.69	$561.48
07/02/2018	INTEREST	Monthly Interest	$2.57	$494.79
06/01/2018	INTEREST	Monthly Interest	$7.37	$492.22
05/01/2018	INTEREST	Monthly Interest	$2.04	$484.85
04/02/2018	INTEREST	Monthly Interest	$2.04	$482.81
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.48	$480.77
03/02/2018	INTEREST	Monthly Interest	$2.04	$476.29
02/01/2018	INTEREST	Monthly Interest	$2.04	$474.25
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.84	$472.21
01/03/2018	INTEREST	Monthly Interest	$2.04	$468.37
12/05/2017	INTEREST	Monthly Interest	$2.04	$466.33
11/01/2017	INTEREST	Monthly Interest	$2.04	$464.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.20	$462.25
10/02/2017	INTEREST	Monthly Interest	$2.04	$459.05
09/01/2017	INTEREST	Monthly Interest	$2.04	$457.01
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.56	$454.97
08/01/2017	INTEREST	Monthly Interest	$2.04	$452.41
07/10/2017	BILL	GUERRERO, ESPERANZA ET AL	$63.99	$450.37
07/10/2017	INTEREST	Monthly Interest	$2.04	$386.38
07/03/2017	INTEREST	Monthly Interest	$2.04	$384.34
06/01/2017	INTEREST	Monthly Interest	$6.72	$382.30
05/01/2017	INTEREST	Monthly Interest	$1.52	$375.58
04/03/2017	INTEREST	Monthly Interest	$1.52	$374.06
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.37	$372.54
03/01/2017	INTEREST	Monthly Interest	$1.52	$368.17
02/02/2017	INTEREST	Monthly Interest	$1.52	$366.65
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.74	$365.13
01/03/2017	INTEREST	Monthly Interest	$1.52	$361.39
12/01/2016	INTEREST	Monthly Interest	$1.52	$359.87
11/01/2016	INTEREST	Monthly Interest	$1.52	$358.35
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.12	$356.83
10/03/2016	INTEREST	Monthly Interest	$1.52	$353.71
09/01/2016	INTEREST	Monthly Interest	$1.52	$352.19
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.50	$350.67
07/11/2016	BILL	GUERRERO, ESPERANZA ET AL	$62.38	$348.17
07/08/2016	INTEREST	Monthly Interest	$1.52	$285.79
07/01/2016	INTEREST	Monthly Interest	$1.52	$284.27
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$282.75
06/01/2016	INTEREST	Monthly Interest	$6.19	$267.75
05/02/2016	INTEREST	Monthly Interest	$1.00	$261.56
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$260.56
03/31/2016	INTEREST	Monthly Interest	$1.00	$253.82
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.36	$252.82
03/01/2016	INTEREST	Monthly Interest	$1.00	$248.46
02/01/2016	INTEREST	Monthly Interest	$1.00	$247.46
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.74	$246.46
01/04/2016	INTEREST	Monthly Interest	$1.00	$242.72
12/01/2015	INTEREST	Monthly Interest	$1.00	$241.72
11/02/2015	INTEREST	Monthly Interest	$1.00	$240.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.11	$239.72
10/01/2015	INTEREST	Monthly Interest	$1.00	$236.61
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.49	$235.61
08/03/2015	INTEREST	Monthly Interest	$1.00	$233.12
07/07/2015	BILL	GUERRERO, ESPERANZA ET AL	$62.27	$232.12
07/07/2015	INTEREST	Monthly Interest	$1.00	$169.85
07/01/2015	INTEREST	Monthly Interest	$1.00	$168.85
06/01/2015	INTEREST	Monthly Interest	$5.53	$167.85
05/01/2015	INTEREST	Monthly Interest	$0.50	$162.32
03/31/2015	INTEREST	Monthly Interest	$0.50	$161.82
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.22	$161.32
03/02/2015	INTEREST	Monthly Interest	$0.50	$157.10
02/02/2015	INTEREST	Monthly Interest	$0.50	$156.60
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.62	$156.10
01/02/2015	INTEREST	Monthly Interest	$0.50	$152.48
12/01/2014	INTEREST	Monthly Interest	$0.50	$151.98
11/03/2014	INTEREST	Monthly Interest	$0.50	$151.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.02	$150.98
10/01/2014	INTEREST	Monthly Interest	$0.50	$147.96
09/02/2014	INTEREST	Monthly Interest	$0.50	$147.46
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.41	$146.96
07/08/2014	BILL	GUERRERO, ESPERANZA ET AL	$60.34	$144.55
07/07/2014	INTEREST	Monthly Interest	$0.50	$84.21
07/01/2014	INTEREST	Monthly Interest	$0.50	$83.71
06/02/2014	INTEREST	Monthly Interest	$5.02	$83.21
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$78.19
03/26/2014	PENALTY	POSTAGE	$1.00	$74.44
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.21	$73.44
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.61	$69.23
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.01	$65.62
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.41	$62.61
07/08/2013	BILL	GUERRERO, ESPERANZA ET AL	$60.20	$60.20
12/18/2012	PAYMENT	STURGIS, THOMAS E CHECK NUM: 2387	$-2.47	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.11	$2.47
09/10/2012	PAYMENT	STURGIS, THOMAS E CHECK NUM: 2360	$-58.95	$2.36
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.36	$61.31
07/10/2012	BILL	STURGIS, THOMAS E	$58.95	$58.95
10/10/2011	PAYMENT	STURGIS, THOMAS E CHECK NUM: 2267	$-42.08	$0.00
09/07/2011	PAYMENT	STURGIS, THOMAS E CHECK NUM: 2257	$-35.00	$42.08
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.96	$77.08
07/08/2011	BILL	STURGIS, THOMAS E	$74.12	$74.12
10/15/2010	PAYMENT	STURGIS, THOMAS E CHECK BANK: 90-7526 NUM: 2136	$-76.50	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.94	$76.50
07/08/2010	BILL	STURGIS, THOMAS E	$73.56	$73.56
01/25/2010	PAYMENT	STURGIS, THOMAS (LY CO TREAS) CHECK BANK: 11-24 NUM: 36362	$-7.19	$0.00
01/25/2010	AMENDMENT	remove penalty paid in time	$-0.18	$7.19
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.18	$7.37
12/17/2009	PAYMENT	STURGIS, THOMAS E CHECK BANK: 90-7526 NUM: 2021	$-29.89	$7.19
10/23/2009	PAYMENT	STURGIS, THOMAS E CHECK BANK: 90-7526 NUM: 2008	$-50.00	$37.08
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.99	$87.08
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.20	$83.09
07/06/2009	BILL	STURGIS, THOMAS E	$79.89	$79.89
12/19/2008	PAYMENT	THOMAS STURGIS CHECK BANK: 90-7526 NUM: 1990	$-6.74	$0.00
11/25/2008	PAYMENT	STURGIS, THOMAS CHECK BANK: 90-7526 NUM: 1982	$-95.31	$6.74
11/03/2008	INTEREST	Monthly Interest	$0.02	$102.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.70	$102.03
10/01/2008	INTEREST	Monthly Interest	$0.02	$98.33
09/02/2008	INTEREST	Monthly Interest	$0.02	$98.31
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.96	$98.29
08/04/2008	INTEREST	Monthly Interest	$0.02	$95.33
07/15/2008	BILL	STURGIS, THOMAS E	$73.97	$95.31
07/01/2008	INTEREST	Monthly Interest	$0.02	$21.34
07/01/2008	INTEREST	Monthly Interest	$0.02	$21.32
06/02/2008	INTEREST	Monthly Interest	$0.22	$21.30
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$21.08
04/01/2008	PAYMENT	STURGIS, THOMAS E CHECK BANK: 19-7074 NUM: 113	$-68.50	$15.08
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.80	$83.58
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.11	$78.78
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.43	$74.67
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.74	$71.24
07/12/2007	BILL	STURGIS, THOMAS E	$68.50	$68.50
04/25/2007	PAYMENT	THOMAS STURGIS CHECK BANK: 90-7526 NUM: 1712	$-6.22	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.17	$6.22
01/17/2007	AMENDMENT	adj pen due to pymt & postmark	$-3.47	$6.05
01/17/2007	PAYMENT	STURGIS, THOMAS CHECK BANK: 90-7526 NUM: 1629	$-63.43	$9.52
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.81	$72.95
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.17	$69.14
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.54	$65.97
07/12/2006	BILL	STURGIS, THOMAS E	$63.43	$63.43
04/25/2006	PAYMENT	STURGIS, THOMAS E CHECK BANK: 90-7526 NUM: 1468	$-71.65	$0.00
04/25/2006	ADJUST	remove to correct payment BANK: 90-7526 NUM: 1468	$71.65	$71.65
04/24/2006	VOID	STURGIS, THOMAS CORK: B BANK: 90-7526 NUM: 1468	$-71.65	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.11	$71.65
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.52	$67.54
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.94	$64.02
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.35	$61.08
07/15/2005	BILL	STURGIS, THOMAS E	$58.73	$58.73
08/24/2004	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2390	$-58.57	$0.00
07/08/2004	BILL	HESS, GARY	$58.57	$58.57
09/03/2003	PAYMENT	HESS WELDING CHECK BANK: 16-86 NUM: 1981	$-57.92	$0.00
09/03/2003	AMENDMENT	mld to churchill co	$-2.32	$57.92
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.32	$60.24
07/18/2003	BILL	HESS, GRAY	$57.92	$57.92
08/08/2002	PAYMENT	HESS, DOROTHY CHECK BANK: 94-72 NUM: 1173	$-54.13	$0.00
07/12/2002	BILL	HESS, DOROTHY	$54.13	$54.13
05/09/2002	PAYMENT	DOROTHY J HESS ESTATE CHECK BANK: 94-72 NUM: 1081	$-70.10	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$70.10
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.74	$65.10
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.20	$61.36
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.67	$58.16
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.13	$55.49
07/12/2001	BILL	HESS, DOROTHY	$53.36	$53.36
05/01/2001	PAYMENT	C & J ADVERTISING SERVICES CHECK BANK: 94-7074 NUM: 32662	$-4.99	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.14	$4.99
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.12	$4.85
11/13/2000	PAYMENT	C & J ADVERTISING SERVICES CHECK BANK: 94-7074 NUM: 32240	$-52.56	$4.73
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.63	$57.29
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.10	$54.66
07/17/2000	BILL	HESS, DOROTHY	$52.56	$52.56
04/25/2000	PAYMENT	HESS, DOROTHY CHECK BANK: 94-7074 NUM: 13507	$-71.76	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.83	$71.76
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.28	$67.93
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.74	$64.65
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.19	$61.91
07/17/1999	BILL	HESS, DOROTHY	$54.72	$59.72
05/10/1999	PAYMENT	HESS, DOROTHY CORK: B BANK: 91-119 NUM: 12515	$-87.74	$5.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$92.74
04/30/1999	INTEREST	Monthly Interest	$0.02	$87.74
03/24/1999	INTEREST	Monthly Interest	$0.02	$87.72
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.83	$87.70
03/03/1999	INTEREST	Monthly Interest	$0.02	$83.87
02/02/1999	INTEREST	Monthly Interest	$0.02	$83.85
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.29	$83.83
01/05/1999	INTEREST	Monthly Interest	$0.02	$80.54
12/02/1998	INTEREST	Monthly Interest	$0.02	$80.52
11/04/1998	INTEREST	Monthly Interest	$0.02	$80.50
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.74	$80.48
10/05/1998	INTEREST	Monthly Interest	$0.02	$77.74
09/01/1998	INTEREST	Monthly Interest	$0.02	$77.72
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.19	$77.70
07/31/1998	INTEREST	Monthly Interest	$0.02	$75.51
07/13/1998	BILL	HESS, DOROTHY	$54.78	$75.49
07/02/1998	INTEREST	Monthly Interest	$0.02	$20.71
07/02/1998	INTEREST	Monthly Interest	$0.02	$20.69
06/02/1998	PENALTY	Certification fee	$2.00	$20.67
06/02/1998	INTEREST	Monthly Interest	$0.21	$18.67
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$18.46
03/31/1998	PAYMENT	C & J ADVERTISING SERVICES CHECK BANK: 91-119 NUM: 28986	$-54.16	$13.46
03/25/1998	PENALTY	Postage Costs	$1.00	$67.62
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.82	$66.62
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.28	$62.80
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.73	$59.52
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.18	$56.79
07/14/1997	BILL	HESS, DOROTHY	$54.61	$54.61
08/14/1996	PAYMENT	C & J ADVERTISING SERVICES	$-48.77	$0.00
07/18/1996	BILL	HESS, DOROTHY	$48.77	$48.77