Tax Account 015-202-02

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Owners

MORENO, J ERNESTO & STACIE LYNN TRS
782 AUZERAIS AVE
SAN JOSE, CA 95126

MORENO, STACIE LYNN

Account Summary

Account ID	015-202-02
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-202-02

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$267.92
Total	$270.72
Paid	$270.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$267.92

Total

$270.72

Paid

$270.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$69.92	$2.80	$0.00	$69.92	$72.72	$0.00
2	10/05/2026	10/16/2026	Paid	$66.00	$0.00	$0.00	$66.00	$66.00	$0.00
3	01/04/2027	01/15/2027	Paid	$66.00	$0.00	$0.00	$66.00	$66.00	$0.00
4	03/01/2027	03/12/2027	Paid	$66.00	$0.00	$0.00	$66.00	$66.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$247.82	$0.00	$0.00	$247.82	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$229.60	$0.00	$0.00	$229.60	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$212.74	$0.00	$0.00	$212.74	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$165.45	$0.00	$0.00	$165.45	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$153.34	$0.00	$0.00	$153.34	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$141.27	$0.00	$0.00	$141.27	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$132.47	$0.00	$0.00	$132.47	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$126.21	$0.00	$0.00	$126.21	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$125.23	$0.00	$0.00	$125.23	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$122.11	$1.28	$0.00	$123.39	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2026	PAYMENT	J ERNESTO STACIE LY MORENO PNP 204685568	$-270.72	$0.00
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$2.80	$270.72
07/15/2026	BILL	MORENO, J ERNESTO & STACIE LYNN TRS	$267.92	$267.92
08/14/2025	PAYMENT	J ERNESTO STACIE LY MORENO PNP WF - 180690866	$-247.82	$0.00
07/11/2025	BILL	MORENO, J ERNESTO & STACIE LYNN TRS	$247.82	$247.82
08/07/2024	PAYMENT	J ERNESTO STACIE LY MORENO PNP PNP - 160688246	$-229.60	$0.00
07/16/2024	BILL	MORENO, J ERNESTO & STACIE LYNN TRS	$229.60	$229.60
09/05/2023	PAYMENT	MORENO, J ERNESTO & STACIE LYNN TRS CHECK 260	$-212.74	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN PYMT RCVD ON TIME	$-2.15	$212.74
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.15	$214.89
07/17/2023	BILL	MORENO, J ERNESTO & STACIE LYNN TRS	$212.74	$212.74
08/08/2022	PAYMENT	ERNESTO MORENO PNP PNP - 118963060	$-165.45	$0.00
07/15/2022	BILL	MORENO, J ERNESTO & STACIE LYNN TRS	$165.45	$165.45
09/07/2021	PAYMENT	DONNA BOCOX EC WF - 021082818064122	$-153.34	$0.00
07/14/2021	BILL	BOCOX, DONNA L	$153.34	$153.34
08/06/2020	PAYMENT	DONNA BOCOX CHECK BANK: WF INTERNET NUM: 020080418176169	$-141.27	$0.00
07/09/2020	BILL	BOCOX, DONNA L	$141.27	$141.27
08/06/2019	PAYMENT	BOCOX, DONNA CHECK BANK: WF INTERNET NUM: 019080509047150	$-132.47	$0.00
07/10/2019	BILL	BOCOX, DONNA L	$132.47	$132.47
02/22/2019	PAYMENT	BOCOX, DONNA CORK: D NUM: WF INTERNET	$-31.00	$0.00
12/24/2018	PAYMENT	BOCOX, DONNA CHECK BANK: WF INTERNET NUM: 018121909047225	$-31.00	$31.00
09/26/2018	PAYMENT	BOCOX, DONNA CHECK BANK: WF INTERNET NUM: 018092609042983	$-31.00	$62.00
08/20/2018	PAYMENT	BOCOX, DONNA CHECK BANK: WF INTERNET NUM: 018081709047123	$-33.21	$93.00
07/10/2018	BILL	BOCOX, DONNA L	$126.21	$126.21
08/21/2017	PAYMENT	BOCOX, DONNA CHECK BANK: WF INTERNET NUM: 017081709061772	$-125.23	$0.00
07/10/2017	BILL	COFFILL, DONNA L	$125.23	$125.23
10/14/2016	PAYMENT	BOCOX, DONNA L CHECK NUM: 1042	$-123.39	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.28	$123.39
07/11/2016	BILL	COFFILL, DONNA L	$122.11	$122.11
08/07/2015	PAYMENT	BOCOX, DONNA & ROGER CHECK NUM: 6432	$-121.95	$0.00
07/07/2015	BILL	COFFILL, DONNA L	$121.95	$121.95
08/06/2014	PAYMENT	BOCOS, DONNA OR ROGER CHECK NUM: 6193	$-121.78	$0.00
07/08/2014	BILL	COFFILL, DONNA L	$121.78	$121.78
08/08/2013	PAYMENT	BOCOX, DONNA L CHECK NUM: 5945	$-121.78	$0.00
07/08/2013	BILL	COFFILL, DONNA L	$121.78	$121.78
04/17/2013	PAYMENT	BOCOX, DONNA & ROGER CHECK NUM: 5854	$-2.32	$0.00
04/01/2013	PAYMENT	BOCOX, DONNA & ROGER CHECK NUM: 5839	$-58.00	$2.32
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.32	$60.32
01/16/2013	PAYMENT	COFFILL, DONNA L CHECK NUM: 5775	$-58.00	$58.00
10/04/2012	PAYMENT	BOCOX, DONNA L/ROGER E CHECK NUM: 5666	$-58.00	$116.00
08/16/2012	PAYMENT	BOCOX, DONNA OR ROGER CHECK NUM: 5622	$-58.44	$174.00
07/10/2012	BILL	COFFILL, DONNA L	$232.44	$232.44
08/14/2011	PAYMENT	BOCOX, DONNA CHECK NUM: 5301	$-227.00	$0.00
07/08/2011	BILL	COFFILL, DONNA L	$227.00	$227.00
03/10/2011	PAYMENT	BOCOX, DONNA OR ROGER CHECK NUM: 5091	$-57.15	$0.00
01/24/2011	PAYMENT	BOCOX, DONNA & ROGER CHECK BANK: 33-79 NUM: 5127	$-60.00	$57.15
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.91	$117.15
11/01/2010	PAYMENT	BOCOX, DONNA L & ROGER E CHECK BANK: 93-79 NUM: 4868	$-56.00	$114.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.24	$170.24
08/16/2010	PAYMENT	BOCOX, DONNA OR ROGER CHECK BANK: 33-79 NUM: 4900	$-58.22	$168.00
07/08/2010	BILL	COFFILL, DONNA L	$226.22	$226.22
03/10/2010	PAYMENT	BOCOX, DONNA & ROGER CHECK BANK: 33-79 NUM: 4686	$-56.00	$0.00
01/05/2010	PAYMENT	BOCOX, DONNA CHECK BANK: 33-79 NUM: 4624	$-58.24	$56.00
10/19/2009	PAYMENT	BOCOX, DONNA CHECK BANK: 33-79 NUM: 4557	$-56.00	$114.24
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.24	$170.24
08/25/2009	PAYMENT	BOCOX, DONNA OR ROGER CHECK BANK: 33-79 NUM: 4487	$-57.82	$168.00
07/06/2009	BILL	MC ILRAVY, CARL L ET AL	$225.82	$225.82
04/08/2009	PAYMENT	BOCOX, DONNA & ROGER CHECK BANK: 33-79 NUM: 4392	$-69.68	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.68	$69.68
02/10/2009	PAYMENT	BOCOX, DONNA OR ROGER CHECK BANK: 33-79 NUM: 4312	$-69.28	$67.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.66	$136.28
11/05/2008	PAYMENT	BOCOX, DONNA OR ROGER CHECK BANK: 33-79 NUM: 4223	$-68.00	$133.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.60	$201.62
09/09/2008	PAYMENT	BOCOX, DONNA OR ROGER CHECK BANK: 33-79 NUM: 4128	$-75.00	$199.02
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.81	$274.02
07/15/2008	BILL	MC ILRAVY, CARL L ET AL	$271.21	$271.21
01/30/2008	PAYMENT	LYON COUNTY TRUST CORK: D BANK: CC NUM: VISA	$-1,311.35	$0.00
01/28/2008	AMENDMENT	add postage	$28.10	$1,311.35
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.35	$1,283.25
01/15/2008	AMENDMENT	add title search fee	$100.00	$1,271.90
01/03/2008	INTEREST	Monthly Interest	$5.39	$1,171.90
12/03/2007	INTEREST	Monthly Interest	$5.39	$1,166.51
11/01/2007	INTEREST	Monthly Interest	$5.39	$1,161.12
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.36	$1,155.73
10/01/2007	INTEREST	Monthly Interest	$5.39	$1,149.37
09/04/2007	INTEREST	Monthly Interest	$5.39	$1,143.98
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.60	$1,138.59
08/01/2007	INTEREST	Monthly Interest	$5.39	$1,135.99
07/12/2007	BILL	MC ILRAVY, CARL L ET AL	$251.12	$1,130.60
07/02/2007	INTEREST	Monthly Interest	$5.39	$879.48
07/02/2007	INTEREST	Monthly Interest	$5.39	$874.09
06/04/2007	INTEREST	Monthly Interest	$22.83	$868.70
05/01/2007	INTEREST	Monthly Interest	$3.45	$845.87
04/02/2007	INTEREST	Monthly Interest	$3.45	$842.42
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.28	$838.97
03/01/2007	INTEREST	Monthly Interest	$3.45	$822.69
02/02/2007	INTEREST	Monthly Interest	$3.45	$819.24
02/02/2007	INTEREST	Monthly Interest	$3.45	$815.79
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.47	$812.34
12/01/2006	INTEREST	Monthly Interest	$3.45	$801.87
11/01/2006	INTEREST	Monthly Interest	$3.45	$798.42
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.83	$794.97
10/04/2006	INTEREST	Monthly Interest	$3.45	$789.14
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.34	$785.69
09/01/2006	INTEREST	Monthly Interest	$3.45	$783.35
08/02/2006	INTEREST	Monthly Interest	$3.45	$779.90
07/12/2006	BILL	MC ILRAVY, CARL L ET AL	$232.52	$776.45
07/06/2006	INTEREST	Monthly Interest	$3.45	$543.93
07/06/2006	INTEREST	Monthly Interest	$3.45	$540.48
06/05/2006	INTEREST	Monthly Interest	$19.60	$537.03
05/01/2006	INTEREST	Monthly Interest	$1.66	$517.43
03/31/2006	INTEREST	Monthly Interest	$1.66	$515.77
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.07	$514.11
03/03/2006	INTEREST	Monthly Interest	$1.66	$499.04
02/01/2006	INTEREST	Monthly Interest	$1.66	$497.38
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.74	$495.72
12/05/2005	INTEREST	Monthly Interest	$1.66	$485.98
11/03/2005	INTEREST	Monthly Interest	$1.66	$484.32
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.47	$482.66
10/04/2005	INTEREST	Monthly Interest	$1.66	$477.19
09/01/2005	INTEREST	Monthly Interest	$1.66	$475.53
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.25	$473.87
08/02/2005	INTEREST	Monthly Interest	$1.66	$471.62
07/15/2005	BILL	MC ILRAVY, CARL L ET AL	$215.30	$469.96
07/07/2005	INTEREST	Monthly Interest	$1.66	$254.66
07/07/2005	INTEREST	Monthly Interest	$1.66	$253.00
06/07/2005	INTEREST	Monthly Interest	$16.61	$251.34
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$234.73
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.95	$229.48
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.02	$215.53
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.07	$206.51
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.09	$201.44
07/08/2004	BILL	MC ILRAVY, CARL L ET AL	$199.35	$199.35
11/12/2003	PAYMENT	BOCOX, DONNA L CHECK BANK: 33-79 NUM: 2038	$-4.72	$0.00
10/13/2003	PAYMENT	BOCOX, DONNA & ROGER CHECK BANK: 33-79 NUM: 2007	$-414.79	$4.72
10/02/2003	INTEREST	Monthly Interest	$1.38	$419.51
09/03/2003	INTEREST	Monthly Interest	$1.38	$418.13
09/03/2003	PAYMENT	BOCOX, DONNA CHECK BANK: 33-79 NUM: 1968	$-415.00	$416.75
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.97	$831.75
08/01/2003	INTEREST	Monthly Interest	$3.93	$829.78
07/18/2003	BILL	MC ILRAVY, CARL/COFFILL, DONNA	$197.30	$825.85
07/01/2003	INTEREST	Monthly Interest	$3.93	$628.55
06/02/2003	INTEREST	Monthly Interest	$18.25	$624.62
05/05/2003	INTEREST	Monthly Interest	$2.34	$606.37
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$604.03
03/29/2003	INTEREST	Monthly Interest	$2.34	$599.61
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.36	$597.27
03/05/2003	INTEREST	Monthly Interest	$2.34	$583.91
02/04/2003	INTEREST	Monthly Interest	$2.34	$581.57
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.63	$579.23
01/10/2003	INTEREST	Monthly Interest	$2.34	$570.60
12/03/2002	INTEREST	Monthly Interest	$2.34	$568.26
11/01/2002	INTEREST	Monthly Interest	$2.34	$565.92
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.85	$563.58
10/02/2002	INTEREST	Monthly Interest	$2.34	$558.73
09/03/2002	INTEREST	Monthly Interest	$2.34	$556.39
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.00	$554.05
08/04/2002	INTEREST	Monthly Interest	$2.34	$552.05
07/12/2002	INTEREST	Monthly Interest	$2.34	$549.71
07/12/2002	BILL	MC ILRAVY, CARL/COFFILL, DONNA	$190.90	$547.37
06/03/2002	INTEREST	Monthly Interest	$16.42	$356.47
05/01/2002	INTEREST	Monthly Interest	$0.78	$340.05
04/01/2002	INTEREST	Monthly Interest	$0.78	$339.27
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.14	$338.49
03/03/2002	INTEREST	Monthly Interest	$0.78	$325.35
02/06/2002	INTEREST	Monthly Interest	$0.78	$324.57
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.45	$323.79
01/03/2002	INTEREST	Monthly Interest	$0.78	$315.34
12/04/2001	INTEREST	Monthly Interest	$0.78	$314.56
11/01/2001	INTEREST	Monthly Interest	$0.78	$313.78
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.70	$313.00
10/01/2001	INTEREST	Monthly Interest	$0.78	$308.30
09/04/2001	INTEREST	Monthly Interest	$0.78	$307.52
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$306.74
08/01/2001	INTEREST	Monthly Interest	$0.78	$304.86
07/12/2001	BILL	MC ILRAVY, CARL/COFFILL, DONNA	$187.65	$304.08
07/02/2001	INTEREST	Monthly Interest	$0.78	$116.43
07/02/2001	INTEREST	Monthly Interest	$0.78	$115.65
06/05/2001	INTEREST	Monthly Interest	$7.83	$114.87
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$107.04
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.64	$102.04
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.40	$96.40
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.08	$94.00
09/27/2000	PAYMENT	MC ILRAVY, CARL/COFFILL, DONNA CHECK BANK: 33-22 NUM: 1302	$-91.82	$93.92
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.85	$185.74
07/17/2000	BILL	MC ILRAVY, CARL/COFFILL, DONNA	$183.89	$183.89
04/24/2000	PAYMENT	MC ILRAVY, CARL/COFFILL, DONNA CHECK BANK: 90-78 NUM: 2087	$-3.86	$0.00
03/21/2000	PAYMENT	MC ILRAVY, CARL/COFFILL, DONNA CHECK BANK: 90-78 NUM: 2038	$-41.18	$3.86
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.14	$45.04
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.07	$42.90
01/11/2000	PAYMENT	MC ILRAVY, CARL & DONNA CHECK BANK: 90-78 NUM: 1939	$-41.18	$42.83
10/27/1999	PAYMENT	MC ILRAVY, CARL & DONNA CHECK BANK: 90-78 NUM: 1787	$-41.18	$84.01
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.65	$125.19
08/24/1999	PAYMENT	MC ILRAVY, CARL/COFFILL, DONNA CHECK BANK: 90-78 NUM: 1690	$-41.51	$123.54
07/17/1999	BILL	MC ILRAVY, CARL/COFFILL, DONNA	$165.05	$165.05
04/08/1999	PAYMENT	MC ILRAVY, CARL/COFFILL, DONNA CHECK BANK: 90-78 NUM: 1538	$-43.63	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.68	$43.63
01/25/1999	PAYMENT	MC ILRAVY, CARL/COFFILL, DONNA CHECK BANK: 90-78 NUM: 1435	$-41.95	$41.95
01/25/1999	AMENDMENT	under 2.00	$-1.68	$83.90
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.68	$85.58
10/21/1998	PAYMENT	MC ILRAVY, CARL/COFFILL, DONNA CHECK BANK: 90-78 NUM: 1328	$-41.95	$83.90
10/21/1998	AMENDMENT	UNDER 2.00	$-1.68	$125.85
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.68	$127.53
09/08/1998	PAYMENT	MC ILRAVY, CARL/COFFILL, DONNA CHECK BANK: 90-78 NUM: 1261	$-42.19	$125.85
09/08/1998	AMENDMENT	under 2.00	$-1.69	$168.04
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.69	$169.73
07/13/1998	BILL	MC ILRAVY, CARL/COFFILL, DONNA	$168.04	$168.04
04/27/1998	PAYMENT	MC ILRAVY, CARL/COFFILL, DONNA CHECK BANK: 90-78 NUM: 1007	$-44.34	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$44.34
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.67	$43.34
01/13/1998	PAYMENT	MC ILRAVY, CARL/COFFILL, DONNA CHECK BANK: 90-78 NUM: 886	$-41.67	$41.67
10/13/1997	PAYMENT	MC ILRAVY, CARL/COFFILL, DONNA CHECK BANK: 90-78 NUM: 785	$-41.67	$83.34
08/27/1997	PAYMENT	MC ILRAVY, CARL/COFFILL, DONNA CHECK BANK: 90-78 NUM: 753	$-41.87	$125.01
07/14/1997	BILL	MC ILRAVY, CARL/COFFILL, DONNA	$166.88	$166.88
03/31/1997	PAYMENT	MC ILRAVY, CARL/COFFILL, DONNA	$-41.44	$0.00
03/31/1997	AMENDMENT	under 2.00	$-1.66	$41.44
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.66	$43.10
01/14/1997	PAYMENT	MC ILRAVY, CARL/COFFILL, DONNA	$-41.44	$41.44
10/11/1996	PAYMENT	MC ILRAVY, CARL/COFFILL, DONNA	$-41.44	$82.88
09/06/1996	PAYMENT	MC ILRAVY, CARL & DONNA	$-41.65	$124.32
07/18/1996	BILL	MC ILRAVY, CARL/COFFILL, DONNA	$165.97	$165.97