Tax Account 015-161-03

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Owners

ALBRECQ, ANNE MEINEN
P O BOX 562
JOHNSON, VT 05656

Account Summary

Account ID	015-161-03
Account Type	Real Estate
Location	3155 ELM ST SILVER SPRINGS
Balance	$1,432.84
Currently Due	$1,117.84

Account ID

015-161-03

Account Type

Real Estate

Location

3155 ELM ST
SILVER SPRINGS

Balance

$1,432.84

Currently Due

$1,117.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$421.20
Total	$421.20
Paid	$0.00
Balance	$421.20
Due	$1,117.84
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$421.20

Total

$421.20

Paid

$0.00

Balance

$421.20

Due

$1,117.84

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$106.20	$0.00	$106.20	$0.00	$1,117.84
2	10/07/2024	10/17/2024	Due	$105.00	$0.00	$105.00	$0.00	$1,222.84
3	01/06/2025	01/16/2025	Due	$105.00	$0.00	$105.00	$0.00	$1,327.84
4	03/03/2025	03/13/2025	Due	$105.00	$0.00	$105.00	$0.00	$1,432.84

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$412.67	$61.95	$0.00	$515.89	$1,011.64
2022/2023 REAL ESTATE TAXES	$368.66	$54.59	$0.00	$495.75	$495.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$359.83	$53.39	$442.87	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$523.64	$75.37	$640.82	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$490.78	$139.25	$650.48	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$898.95	$366.19	$1,302.59	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$932.68	$158.43	$1,091.11	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$792.05	$294.80	$1,086.85	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$659.21	$139.06	$798.27	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	.00	126.56	31.70
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.57
2023-2024	S20	Silver Springs GID	126.56	.00	126.56	126.56
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2022-2023	S20	Silver Springs GID	126.56	.00	126.56	126.56
2022-2023	S31	Churchill Valley GW	2.01	.00	2.01	2.01
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2018-2019	S37	SSGID Delinquent	220.00	220.00	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2017-2018	S37	SSGID Delinquent	264.00	264.00	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2016-2017	S37	SSGID Delinquent	132.00	132.00	.00	.00
2015-2016	S20	Silver Springs GID	325.32	325.32	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ALBRECQ, ANNE MEINEN	$421.20	$1,432.84
07/09/2024	INTEREST	INTEREST FOR 07/2024	$6.46	$1,011.64
07/01/2024	INTEREST	INTEREST FOR 07/2024	$6.46	$1,005.18
06/03/2024	INTEREST	INTEREST FOR 06/2024	$34.39	$998.72
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.02	$964.33
05/01/2024	INTEREST	INTEREST FOR 05/2024	$3.02	$961.31
04/01/2024	INTEREST	INTEREST FOR 04/2024	$3.02	$958.29
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.89	$955.27
03/01/2024	INTEREST	INTEREST FOR 03/2024	$3.02	$926.38
02/01/2024	INTEREST	INTEREST FOR 02/2024	$3.02	$923.36
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.58	$920.34
01/02/2024	INTEREST	INTEREST FOR 01/2024	$3.02	$901.76
12/01/2023	INTEREST	INTEREST FOR 12/2023	$3.02	$898.74
11/01/2023	INTEREST	INTEREST FOR 11/2023	$3.02	$895.72
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.33	$892.70
10/02/2023	INTEREST	INTEREST FOR 10/2023	$3.02	$882.37
09/05/2023	INTEREST	INTEREST FOR 09/2023	$3.02	$879.35
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.15	$876.33
07/17/2023	BILL	ALBRECQ, ANNE MEINEN	$412.67	$872.18
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.02	$459.51
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.02	$456.49
06/05/2023	INTEREST	INTEREST FOR 06/2023	$30.22	$453.47
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$423.25
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$418.25
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.39	$417.25
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.36	$391.86
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.13	$375.50
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.71	$366.37
07/15/2022	BILL	ALBRECQ, ANNE MEINEN	$362.66	$362.66
06/07/2022	PAYMENT	ANNE MEINEN ALBRECQ PNP PNP - 115524377	$-442.87	$0.00
06/06/2022	INTEREST	INTEREST FOR 06/2022	$29.65	$442.87
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$413.22
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$410.22
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.91	$409.22
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.56	$384.31
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.02	$380.75
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.90	$364.73
07/14/2021	BILL	ALBRECQ, ANNE MEINEN	$355.83	$355.83
06/14/2021	PAYMENT	ANNE MEINEN ALBRECQ PNP PNP - 95418448	$-2,593.89	$0.00
06/09/2021	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$2,593.89
06/08/2021	INTEREST	INTEREST FOR 06/2021	$41.81	$2,578.89
06/08/2021	INTEREST	INTEREST FOR 06/2021	$11.58	$2,537.08
05/04/2021	INTEREST	INTEREST FOR 05/2021	$11.58	$2,525.50
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$2,513.92
04/01/2021	INTEREST	INTEREST FOR 04/2021	$11.58	$2,506.96
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$35.12	$2,495.38
03/01/2021	INTEREST	INTEREST FOR 03/2021	$7.49	$2,460.26
03/01/2021	INTEREST	INTEREST FOR 03/2021	$4.09	$2,452.77
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$22.60	$2,448.68
01/05/2021	INTEREST	INTEREST FOR 1/2021	$4.09	$2,426.08
01/05/2021	INTEREST	INTEREST FOR 1/2021	$7.49	$2,421.99
12/01/2020	INTEREST	Monthly Interest	$11.58	$2,414.50
11/09/2020	INTEREST	Monthly Interest	$11.58	$2,402.92
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.58	$2,391.34
10/05/2020	INTEREST	Monthly Interest	$11.58	$2,378.76
09/01/2020	INTEREST	Monthly Interest	$11.58	$2,367.18
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.07	$2,355.60
08/03/2020	INTEREST	Monthly Interest	$11.58	$2,350.53
07/09/2020	BILL	ALBRECQ, ANNE MEINEN	$501.68	$2,338.95
07/01/2020	INTEREST	Monthly Interest	$11.58	$1,837.27
06/01/2020	INTEREST	Monthly Interest	$48.39	$1,825.69
05/01/2020	INTEREST	Monthly Interest	$7.49	$1,777.30
04/02/2020	INTEREST	Monthly Interest	$7.49	$1,769.81
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$34.35	$1,762.32
03/03/2020	INTEREST	Monthly Interest	$7.49	$1,727.97
02/03/2020	INTEREST	Monthly Interest	$7.49	$1,720.48
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.13	$1,712.99
01/01/2020	INTEREST	Monthly Interest	$7.49	$1,690.86
12/04/2019	INTEREST	Monthly Interest	$7.49	$1,683.37
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.34	$1,675.88
10/01/2019	INTEREST	Monthly Interest	$7.49	$1,663.54
09/01/2019	INTEREST	Monthly Interest	$7.49	$1,656.05
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.99	$1,648.56
07/31/2019	INTEREST	Monthly Interest	$7.49	$1,643.57
07/22/2019	INTEREST	Monthly Interest	$7.49	$1,636.08
07/10/2019	BILL	ALBRECQ, ANNE MEINEN	$490.78	$1,628.59
07/01/2019	INTEREST	Monthly Interest	$7.49	$1,137.81
06/03/2019	INTEREST	Monthly Interest	$74.91	$1,130.32
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$1,055.41
04/04/2019	PENALTY	Postage	$1.00	$1,050.41
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$62.93	$1,049.41
02/11/2019	AMENDMENT	REMOVE TITLE SEARCH	$-200.00	$986.48
02/08/2019	AMENDMENT	TITLE SEARCH	$200.00	$1,186.48
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$43.80	$986.48
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$28.05	$942.68
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.68	$914.63
07/10/2018	BILL	ALBRECQ, ANNE MEINEN	$898.95	$898.95
06/01/2018	PAYMENT	ALBRECQ, ANNE CORK: D NUM: PNP PAYMENT	$-2,621.77	$0.00
05/01/2018	INTEREST	Monthly Interest	$9.33	$2,621.77
04/02/2018	INTEREST	Monthly Interest	$9.33	$2,612.44
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$65.29	$2,603.11
03/02/2018	INTEREST	Monthly Interest	$9.33	$2,537.82
02/01/2018	INTEREST	Monthly Interest	$9.33	$2,528.49
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$45.94	$2,519.16
01/03/2018	INTEREST	Monthly Interest	$9.33	$2,473.22
12/05/2017	INTEREST	Monthly Interest	$9.33	$2,463.89
11/01/2017	INTEREST	Monthly Interest	$9.33	$2,454.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$29.93	$2,445.23
10/02/2017	INTEREST	Monthly Interest	$9.33	$2,415.30
09/01/2017	INTEREST	Monthly Interest	$9.33	$2,405.97
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.27	$2,396.64
08/01/2017	INTEREST	Monthly Interest	$9.33	$2,379.37
07/10/2017	BILL	ALBRECQ, ANNE MEINEN	$932.68	$2,370.04
07/10/2017	INTEREST	Monthly Interest	$9.33	$1,437.36
07/03/2017	INTEREST	Monthly Interest	$9.33	$1,428.03
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$1,418.70
06/01/2017	INTEREST	Monthly Interest	$68.73	$1,403.70
05/01/2017	INTEREST	Monthly Interest	$2.73	$1,334.97
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$1,332.24
04/03/2017	INTEREST	Monthly Interest	$2.73	$1,325.68
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$55.44	$1,322.95
03/01/2017	INTEREST	Monthly Interest	$2.73	$1,267.51
02/02/2017	INTEREST	Monthly Interest	$2.73	$1,264.78
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$37.62	$1,262.05
01/03/2017	INTEREST	Monthly Interest	$2.73	$1,224.43
12/01/2016	INTEREST	Monthly Interest	$2.73	$1,221.70
11/01/2016	INTEREST	Monthly Interest	$2.73	$1,218.97
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.10	$1,216.24
10/03/2016	INTEREST	Monthly Interest	$2.73	$1,193.14
09/01/2016	INTEREST	Monthly Interest	$2.73	$1,190.41
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.88	$1,187.68
07/11/2016	BILL	ALBRECQ, ANNE MEINEN	$792.05	$1,175.80
07/08/2016	INTEREST	Monthly Interest	$2.73	$383.75
07/01/2016	INTEREST	Monthly Interest	$2.73	$381.02
06/01/2016	INTEREST	Monthly Interest	$27.33	$378.29
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.40	$350.96
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.56	$334.56
11/23/2015	PAYMENT	ALBRECQ, ANNE MEINEN CASH	$-1,186.10	$328.00
11/02/2015	INTEREST	Monthly Interest	$5.41	$1,514.10
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.56	$1,508.69
10/01/2015	INTEREST	Monthly Interest	$5.41	$1,492.13
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.69	$1,486.72
08/03/2015	INTEREST	Monthly Interest	$5.41	$1,480.03
07/07/2015	BILL	ALBRECQ, ANNE MEINEN	$659.21	$1,474.62
07/07/2015	INTEREST	Monthly Interest	$5.41	$815.41
07/01/2015	INTEREST	Monthly Interest	$5.41	$810.00
06/01/2015	INTEREST	Monthly Interest	$54.11	$804.59
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$750.48
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$747.83
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$45.45	$746.83
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$29.24	$701.38
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.27	$672.14
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.53	$655.87
07/08/2014	BILL	ALBRECQ, ANNE MEINEN	$649.34	$649.34
09/30/2013	PAYMENT	ALBRECQ, ANNE CORK: D NUM: IBP	$-1,599.40	$0.00
09/03/2013	INTEREST	Monthly Interest	$6.21	$1,599.40
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.49	$1,593.19
07/08/2013	BILL	MEINEN, ANNETTA L TR	$648.17	$1,586.70
07/08/2013	INTEREST	Monthly Interest	$6.21	$938.53
07/01/2013	INTEREST	Monthly Interest	$6.21	$932.32
06/01/2013	INTEREST	Monthly Interest	$62.13	$926.11
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$863.98
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$52.19	$857.48
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$33.57	$805.29
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.68	$771.72
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.50	$753.04
07/10/2012	BILL	MEINEN, ANNETTA L TR	$745.54	$745.54
08/12/2011	PAYMENT	ROBERT MEINEN CHECK NUM: 1337	$-799.95	$0.00
07/08/2011	BILL	MEINEN, ANNETTA L TR	$799.95	$799.95
12/01/2010	PAYMENT	MEINEN, ANNETTA L TR CHECK BANK: 94-7074 NUM: 1316	$-201.00	$0.00
11/22/2010	PAYMENT	MEINEN, ANNETTA L TR CHECK BANK: 94-7074 NUM: 1314	$-201.00	$201.00
09/08/2010	PAYMENT	MEINEN, ANNETTA L TR CHECK BANK: 94-7074 NUM: 1308	$-201.00	$402.00
08/09/2010	PAYMENT	MEINEN, ANNETTA L TR CHECK BANK: 94-7074 NUM: 1304	$-202.08	$603.00
07/08/2010	BILL	MEINEN, ANNETTA L TR	$805.08	$805.08
12/28/2009	PAYMENT	MEINEN, ANNETTA L TR CHECK BANK: 94-7074 NUM: 1288	$-193.00	$0.00
11/05/2009	PAYMENT	MEINEN, ANNETTA L TR CHECK BANK: 94-7074 NUM: 1281	$-193.00	$193.00
09/08/2009	PAYMENT	MEINEN, ANNETTA L TR CHECK BANK: 94-7074 NUM: 1275	$-193.00	$386.00
08/10/2009	PAYMENT	MEINEN, ANNETTA L TR CHECK BANK: 94-7074 NUM: 1273	$-194.96	$579.00
07/06/2009	BILL	MEINEN, ANNETTA L TR	$773.96	$773.96
02/17/2009	PAYMENT	MEINEN, ANNETTA L TR CHECK BANK: 94-7074 NUM: 1256	$-190.00	$0.00
12/31/2008	PAYMENT	MEINEN, ANNETTA L TR CHECK BANK: 94-7074 NUM: 1246	$-190.00	$190.00
10/10/2008	PAYMENT	MEINEN, ANNETTA L TR CHECK BANK: 94-7074 NUM: 1231	$-190.00	$380.00
08/12/2008	PAYMENT	MEINEN, ANNETTA LIVING TRUST CHECK BANK: 94-7074 NUM: 1219	$-191.55	$570.00
07/15/2008	BILL	MEINEN, ANNETTA L TR	$761.55	$761.55
02/07/2008	PAYMENT	MEINEN, ANNETTA L TR CHECK BANK: 94-7074 NUM: 1182	$-187.00	$0.00
12/13/2007	PAYMENT	MEINEN, ANNETTA L TR CHECK BANK: 94-7074 NUM: 1169	$-187.00	$187.00
09/17/2007	PAYMENT	MEINEN, ANNETTA L TR CHECK BANK: 94-7074 NUM: 1151	$-187.00	$374.00
07/30/2007	PAYMENT	MEINEN, ANNETTA L TR CHECK BANK: 94-7074 NUM: 1138	$-187.77	$561.00
07/12/2007	BILL	MEINEN, ANNETTA L TR	$748.77	$748.77
08/04/2006	PAYMENT	MEINEN, ANNETTA & ROBERT TR CHECK BANK: 94-7074 NUM: 1056	$-767.14	$0.00
07/12/2006	BILL	MEINEN, ANNETTA L TR	$767.14	$767.14
08/19/2005	PAYMENT	STOCKTON HOLDING CO CHECK BANK: 94-72 NUM: 8584	$-724.91	$0.00
07/15/2005	BILL	MEINEN, ANNETTA L TR	$724.91	$724.91
01/19/2005	PAYMENT	STOCKTON HOLDING CORPORATION CHECK BANK: 94-72 NUM: 8470	$-803.93	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$33.50	$803.93
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.62	$770.43
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.45	$751.81
07/08/2004	BILL	MEINEN, ANNETTA L TR	$744.36	$744.36
10/10/2003	PAYMENT	STOCKTON HOLDING CORPORATION CHECK BANK: 94-72 NUM: 8310	$-744.70	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.37	$744.70
07/18/2003	BILL	MEINEN, ANNETTA L TR	$737.33	$737.33
03/31/2003	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 8236	$-627.48	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$34.02	$627.48
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.90	$593.46
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.56	$574.56
08/20/2002	PAYMENT	STOCKTON HOLDING CO CHECK BANK: 94-72 NUM: 8128	$-191.21	$567.00
07/12/2002	BILL	MEINEN, ANNETTA L TR	$758.21	$758.21
05/09/2002	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 8078	$-390.88	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$390.88
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.03	$385.88
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.21	$367.85
10/01/2001	PAYMENT	STOCKTON HOLDING CHECK BANK: 94-72 NUM: 7575	$-367.97	$360.64
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.22	$728.61
07/12/2001	BILL	MEINEN, ANNETTA L TR	$721.39	$721.39
08/22/2000	PAYMENT	ANNETTA L. MEINEN LIVING TRUST CHECK BANK: 94-7074 NUM: 4185	$-713.44	$0.00
07/17/2000	BILL	MEINEN, ANNETTA L TRUSTEE	$713.44	$713.44
08/18/1999	PAYMENT	A. MEINEN CHECK BANK: 94-7074 NUM: 3813	$-723.59	$0.00
07/17/1999	BILL	MEINEN, ANNETTA L TRUSTEE	$723.59	$723.59
07/28/1998	PAYMENT	MEINEN, ANNETTA CHECK	$-401.25	$0.00
07/13/1998	BILL	MEINEN, ANNETTA L TRUSTEE	$401.25	$401.25
02/18/1998	PAYMENT	MEINEN, ANNETTA L TRUSTEE CHECK	$-98.52	$0.00
12/15/1997	PAYMENT	MEINEN, ANNETTA L TRUSTEE CHECK	$-98.52	$98.52
10/03/1997	PAYMENT	MEINEN, ANNETTA L TRUSTEE CHECK	$-98.52	$197.04
07/25/1997	PAYMENT	A. MEINEN CHECK	$-98.71	$295.56
07/14/1997	BILL	MEINEN, ANNETTA L TRUSTEE	$394.27	$394.27
02/20/1997	PAYMENT	MEINEN, ANNETTA L TRUSTEE	$-97.98	$0.00
12/05/1996	PAYMENT	MEINEN, ANNETTA L TRUSTEE	$-97.98	$97.98
10/03/1996	PAYMENT	MEINEN, ANNETTA L TRUSTEE	$-97.98	$195.96
08/21/1996	PAYMENT	MEINEN, ANNETTA L.	$-98.18	$293.94
07/18/1996	BILL	MEINEN, ANNETTA L TRUSTEE	$392.12	$392.12