Tax Account 015-223-10

Print Page · · Payments Cart · New Search

Owners

NATHAN T HAYES LLC
PO BOX 2553
FAIR OAKS, CA 95628-0000

Account Summary

Account ID	015-223-10
Account Type	Real Estate
Location	7405 GINA WAY SILVER SPRINGS
Balance	$736.46
Currently Due	$736.46

Account ID

015-223-10

Account Type

Real Estate

Location

7405 GINA WAY
SILVER SPRINGS

Balance

$736.46

Currently Due

$736.46

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$90.63
Total	$94.26
Paid	$0.00
Balance	$94.26
Due	$736.46
Ad Valorem Tax Rate	3.6300
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$90.63

Total

$94.26

Paid

$0.00

Balance

$94.26

Due

$736.46

Ad Valorem Tax Rate

3.6300

Tax District

7.0 (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	Past due	$90.63	$3.63	$0.00	$90.63	$0.00	$736.46
2	10/05/2026	10/16/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$736.46
3	01/04/2027	01/15/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$736.46
4	03/01/2027	03/12/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$736.46

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2025/2026 REAL ESTATE TAXES	$83.67	$18.41	$9.77	$0.00	$111.85	$642.20
2024/2025 REAL ESTATE TAXES	$77.63	$17.08	$16.87	$0.00	$111.58	$530.35
2023/2024 REAL ESTATE TAXES	$72.05	$15.84	$22.80	$0.00	$110.69	$418.77
2022/2023 REAL ESTATE TAXES	$59.40	$13.07	$24.55	$0.00	$97.02	$308.08
2021/2022 REAL ESTATE TAXES	$55.14	$2.21	$28.51	$0.00	$85.86	$211.06
2020/2021 SECURED TAXES	$50.34	$33.03	$29.39	$0.00	$112.76	$125.20
2019/2020 SECURED TAXES	$47.24	$14.33	$0.00	$49.13	$12.44	$12.44

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2018/2019 SECURED TAXES	$45.02	$24.21	$0.00	$69.23	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$43.26	$1.73	$0.00	$44.99	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$42.22	$35.77	$0.00	$77.99	$0.00	$0.00	3.2244	7.0
2015/2016 SECURED TAXES	$42.06	$18.34	$0.00	$60.40	$0.00	$0.00	3.2244	7.0
2014/2015 SECURED TAXES	$41.89	$26.15	$0.00	$68.04	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	.00	2.49	2.49
2025-2026	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2022-2023	S31	Churchill Valley GW	2.01	.00	2.01	2.01
2021-2022	S31	Churchill Valley GW	2.00	.00	2.00	2.00
2020-2021	S31	Churchill Valley GW	1.13	.00	1.13	1.13
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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/01/2026	INTEREST	INTEREST FOR 09/2026	$3.32	$736.46
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$3.63	$733.14
08/03/2026	INTEREST	INTEREST FOR 08/2026	$3.32	$729.51
07/15/2026	BILL	NATHAN T HAYES LLC	$90.63	$726.19
07/01/2026	INTEREST	INTEREST FOR 07/2026	$3.32	$635.56
07/01/2026	INTEREST	INTEREST FOR 07/2026	$3.32	$632.24
06/01/2026	INTEREST	INTEREST FOR 06/2026	$6.97	$628.92
06/01/2026	INTEREST	INTEREST FOR 06/2026	$2.62	$621.95
05/01/2026	INTEREST	INTEREST FOR 05/2026	$2.62	$619.33
04/01/2026	INTEREST	INTEREST FOR 04/2026	$2.62	$616.71
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$5.86	$614.09
03/02/2026	INTEREST	INTEREST FOR 03/2026	$2.62	$608.23
02/02/2026	INTEREST	INTEREST FOR 02/2026	$2.62	$605.61
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$5.02	$602.99
01/02/2026	INTEREST	INTEREST FOR 01/2026	$2.62	$597.97
12/01/2025	INTEREST	INTEREST FOR 12/2025	$2.62	$595.35
11/03/2025	INTEREST	INTEREST FOR 11/2025	$2.62	$592.73
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.18	$590.11
10/01/2025	INTEREST	INTEREST FOR 10/2025	$2.62	$585.93
09/02/2025	INTEREST	INTEREST FOR 09/2025	$2.62	$583.31
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.35	$580.69
07/11/2025	BILL	NATHAN T HAYES LLC	$83.67	$577.34
07/02/2025	INTEREST	INTEREST FOR 07/2025	$2.62	$493.67
07/01/2025	INTEREST	INTEREST FOR 07/2025	$2.62	$491.05
06/02/2025	INTEREST	INTEREST FOR 06/2025	$6.47	$488.43
06/02/2025	INTEREST	INTEREST FOR 06/2025	$1.97	$481.96
05/01/2025	INTEREST	INTEREST FOR 05/2025	$1.97	$479.99
04/01/2025	INTEREST	INTEREST FOR 04/2025	$1.97	$478.02
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.43	$476.05
03/03/2025	INTEREST	INTEREST FOR 03/2025	$1.97	$470.62
02/03/2025	INTEREST	INTEREST FOR 02/2025	$1.97	$468.65
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.66	$466.68
01/02/2025	INTEREST	INTEREST FOR 01/2025	$1.97	$462.02
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.97	$460.05
11/04/2024	INTEREST	INTEREST FOR 11/2024	$1.97	$458.08
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.88	$456.11
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.97	$452.23
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.97	$450.26
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.11	$448.29
07/16/2024	BILL	NATHAN T HAYES LLC	$77.63	$445.18
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.97	$367.55
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.97	$365.58
06/03/2024	INTEREST	INTEREST FOR 06/2024	$6.00	$363.61
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.37	$357.61
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.37	$356.24
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.37	$354.87
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.04	$353.50
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.37	$348.46
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.37	$347.09
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.32	$345.72
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.37	$341.40
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.37	$340.03
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.37	$338.66
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.60	$337.29
10/02/2023	INTEREST	INTEREST FOR 10/2023	$1.37	$333.69
09/05/2023	INTEREST	INTEREST FOR 09/2023	$1.37	$332.32
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.88	$330.95
07/17/2023	BILL	NATHAN T HAYES LLC	$72.05	$328.07
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.49	$256.02
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.37	$255.53
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.88	$254.16
06/05/2023	INTEREST	INTEREST FOR 06/2023	$4.95	$253.28
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.88	$248.33
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.88	$247.45
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.88	$246.57
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.16	$245.69
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.88	$241.53
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.88	$240.65
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.56	$239.77
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.88	$236.21
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.88	$235.33
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.88	$234.45
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.97	$233.57
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.88	$230.60
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.88	$229.72
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.38	$228.84
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$226.46
07/15/2022	BILL	NATHAN T HAYES LLC	$59.40	$226.46
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.88	$167.06
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.88	$166.18
06/06/2022	INTEREST	INTEREST FOR 06/2022	$4.59	$165.30
06/01/2022	INTEREST	INTEREST FOR 06/2022	$0.42	$160.71
05/02/2022	INTEREST	INTEREST FOR 05/2022	$0.42	$160.29
04/01/2022	INTEREST	INTEREST FOR 04/2022	$0.42	$159.87
03/01/2022	INTEREST	INTEREST FOR 03/2022	$0.42	$159.45
02/04/2022	INTEREST	INTEREST FOR 02/2022	$0.42	$159.03
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.21	$158.61
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.42	$156.40
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.42	$155.98
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.42	$155.56
07/14/2021	BILL	NATHAN T HAYES LLC	$55.14	$155.14
06/09/2021	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$100.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$4.19	$85.00
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$80.81
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$3.52	$73.85
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.02	$70.33
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.52	$67.31
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.01	$64.79
07/09/2020	BILL	NATHAN T HAYES LLC	$50.34	$62.78
06/26/2020	PAYMENT	T NATHAN CORK: D BANK: PNP INTERNET NUM: 77057069	$-49.13	$12.44
06/24/2020	PAYMENT	KARISSA JONES CORK: D BANK: PNP INTERNET NUM: 76946003	$-69.23	$61.57
06/01/2020	INTEREST	Monthly Interest	$4.32	$130.80
05/01/2020	INTEREST	Monthly Interest	$0.38	$126.48
04/02/2020	INTEREST	Monthly Interest	$0.38	$126.10
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.31	$125.72
03/03/2020	INTEREST	Monthly Interest	$0.38	$122.41
02/03/2020	INTEREST	Monthly Interest	$0.38	$122.03
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.83	$121.65
01/01/2020	INTEREST	Monthly Interest	$0.38	$118.82
12/04/2019	INTEREST	Monthly Interest	$0.38	$118.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.36	$118.06
10/01/2019	INTEREST	Monthly Interest	$0.38	$115.70
09/01/2019	INTEREST	Monthly Interest	$0.38	$115.32
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.89	$114.94
07/31/2019	INTEREST	Monthly Interest	$0.38	$113.05
07/22/2019	INTEREST	Monthly Interest	$0.38	$112.67
07/10/2019	BILL	NATHAN T HAYES LLC	$47.24	$112.29
07/01/2019	INTEREST	Monthly Interest	$0.38	$65.05
06/03/2019	INTEREST	Monthly Interest	$3.75	$64.67
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$60.92
04/04/2019	PENALTY	Postage	$1.00	$55.92
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.15	$54.92
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.70	$51.77
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.25	$49.07
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.80	$46.82
07/10/2018	BILL	NATHAN T HAYES LLC	$45.02	$45.02
09/26/2017	PAYMENT	KARISSA JONES CORK: D BANK: PNP INTERNET NUM: 35941157	$-251.42	$0.00
09/01/2017	INTEREST	Monthly Interest	$1.05	$251.42
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.73	$250.37
08/01/2017	INTEREST	Monthly Interest	$1.05	$248.64
07/10/2017	BILL	NATHAN T HAYES LLC	$43.26	$247.59
07/10/2017	INTEREST	Monthly Interest	$1.05	$204.33
07/03/2017	INTEREST	Monthly Interest	$1.05	$203.28
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$202.23
06/01/2017	INTEREST	Monthly Interest	$4.22	$187.23
05/01/2017	INTEREST	Monthly Interest	$0.70	$183.01
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$182.31
04/03/2017	INTEREST	Monthly Interest	$0.70	$175.75
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.96	$175.05
03/01/2017	INTEREST	Monthly Interest	$0.70	$172.09
02/02/2017	INTEREST	Monthly Interest	$0.70	$171.39
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.53	$170.69
01/03/2017	INTEREST	Monthly Interest	$0.70	$168.16
12/01/2016	INTEREST	Monthly Interest	$0.70	$167.46
11/01/2016	INTEREST	Monthly Interest	$0.70	$166.76
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.11	$166.06
10/03/2016	INTEREST	Monthly Interest	$0.70	$163.95
09/01/2016	INTEREST	Monthly Interest	$0.70	$163.25
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.69	$162.55
07/11/2016	BILL	NATHAN T HAYES LLC	$42.22	$160.86
07/08/2016	INTEREST	Monthly Interest	$0.70	$118.64
07/01/2016	INTEREST	Monthly Interest	$0.70	$117.94
06/01/2016	INTEREST	Monthly Interest	$3.85	$117.24
05/02/2016	INTEREST	Monthly Interest	$0.35	$113.39
03/31/2016	INTEREST	Monthly Interest	$0.35	$113.04
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.94	$112.69
03/01/2016	INTEREST	Monthly Interest	$0.35	$109.75
02/01/2016	INTEREST	Monthly Interest	$0.35	$109.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.52	$109.05
01/04/2016	INTEREST	Monthly Interest	$0.35	$106.53
12/01/2015	INTEREST	Monthly Interest	$0.35	$106.18
11/02/2015	INTEREST	Monthly Interest	$0.35	$105.83
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.10	$105.48
10/01/2015	INTEREST	Monthly Interest	$0.35	$103.38
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.68	$103.03
08/03/2015	INTEREST	Monthly Interest	$0.35	$101.35
07/07/2015	BILL	NATHAN T HAYES LLC	$42.06	$101.00
07/07/2015	INTEREST	Monthly Interest	$0.35	$58.94
07/01/2015	INTEREST	Monthly Interest	$0.35	$58.59
06/01/2015	INTEREST	Monthly Interest	$3.49	$58.24
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$54.75
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$52.10
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.93	$51.10
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.51	$48.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.09	$45.66
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.68	$43.57
07/08/2014	BILL	NATHAN T HAYES LLC	$41.89	$41.89
07/26/2013	PAYMENT	KARISSA JONES CORK: D BANK: PNP INTERNET NUM: 10944234	$-41.89	$0.00
07/08/2013	BILL	NATHAN T HAYES LLC	$41.89	$41.89
08/21/2012	PAYMENT	BARBARA WIBOM CHECK NUM: 6175	$-154.42	$0.00
07/10/2012	BILL	WIBOM, BARBARA J	$154.42	$154.42
08/16/2011	PAYMENT	WIBOM ACCOUNTING SERVICES CHECK NUM: 1276	$-145.90	$0.00
07/08/2011	BILL	WIBOM, BARBARA J	$145.90	$145.90
08/06/2010	PAYMENT	WIBOM ACCOUNTING SERVICES CHECK BANK: 90-4432 NUM: 1626	$-135.24	$0.00
07/08/2010	BILL	WIBOM, BARBARA J	$135.24	$135.24
09/10/2009	PAYMENT	WIBOM ACCOUNTING SVC CHECK BANK: 90-4432 NUM: 1502	$-93.00	$0.00
08/07/2009	PAYMENT	WIBOM ACCOUNTING SERVICES CHECK BANK: 90-4432 NUM: 1488	$-32.46	$93.00
07/06/2009	BILL	WIBOM, BARBARA J	$125.46	$125.46
08/20/2008	PAYMENT	WIBOM, BARBARA CHECK BANK: 11-4288 NUM: 5940	$-116.16	$0.00
07/15/2008	BILL	WIBOM, BARBARA J	$116.16	$116.16
08/07/2007	PAYMENT	WIBOM, BARBARA CHECK BANK: 11-4288 NUM: 5825	$-107.57	$0.00
07/12/2007	BILL	WIBOM, BARBARA J	$107.57	$107.57
08/24/2006	PAYMENT	WIBOM, BARBARA/ENGDAHL, R CHECK BANK: 11-4288 NUM: 5574	$-99.60	$0.00
07/12/2006	BILL	WIBOM, BARBARA J	$99.60	$99.60
08/15/2005	PAYMENT	WIBOM,BARBARA/ENGDAHL,RICHARD CHECK BANK: 11-4288 NUM: 5327	$-98.63	$0.00
07/15/2005	BILL	WIBOM, BARBARA J	$98.63	$98.63
08/12/2004	PAYMENT	WIBOM, BARBARA CHECK BANK: 11-4288 NUM: 4655	$-98.63	$0.00
07/08/2004	BILL	WIBOM, BARBARA J	$98.63	$98.63
08/06/2003	PAYMENT	WIBOM, BARBARA CHECK BANK: 11-4288 NUM: 4381	$-97.60	$0.00
07/18/2003	BILL	WIBOM, BARBARA J	$97.60	$97.60
08/08/2002	PAYMENT	WIBOM, BARBARA/ENGDAHL, RICHAR CHECK BANK: 11-4288 NUM: 4048	$-94.40	$0.00
07/12/2002	BILL	WIBOM, BARBARA J	$94.40	$94.40
08/08/2001	PAYMENT	WIBOM, BARBARA/ENGDAHL, RICH CHECK BANK: 11-4288 NUM: 3705	$-92.77	$0.00
07/12/2001	BILL	WIBOM, BARBARA J	$92.77	$92.77
08/11/2000	PAYMENT	WIBOM, BARBARA CHECK BANK: 11-4288 NUM: 3378	$-90.90	$0.00
07/17/2000	BILL	WIBOM, BARBARA J	$90.90	$90.90
08/10/1999	PAYMENT	BARBARA WIBOM/RICHARD ENGDAHL CHECK BANK: 91-119 NUM: 3047	$-86.44	$0.00
07/17/1999	BILL	WIBOM, BARBARA J	$86.44	$86.44
08/06/1998	PAYMENT	B. WIBOM CHECK	$-88.03	$0.00
07/13/1998	BILL	WIBOM, BARBARA J	$88.03	$88.03
08/04/1997	PAYMENT	WIBOM, BARBARA CHECK	$-87.41	$0.00
07/14/1997	BILL	WIBOM, BARBARA J	$87.41	$87.41
08/12/1996	PAYMENT	WIBOM, BARBARA	$-86.93	$0.00
07/18/1996	BILL	WIBOM, BARBARA J	$86.93	$86.93