Tax Account 015-241-14

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Owners

NOSER, SAMARA
6506 57TH DR NE
MARYSVILLE, WA 98270-0000

Account Summary

Account ID	015-241-14
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-241-14

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$276.99
Total	$276.99
Paid	$276.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$276.99

Total

$276.99

Paid

$276.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$69.99	$0.00	$69.99	$69.99	$0.00
2	10/07/2024	10/17/2024	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
3	01/06/2025	01/16/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
4	03/03/2025	03/13/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$300.57	$22.08	$339.90	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$258.49	$23.14	$300.83	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$262.61	$9.05	$278.66	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$257.58	$20.71	$278.29	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$257.44	$9.09	$266.53	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$257.16	$44.66	$301.82	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$255.16	$45.17	$300.33	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$248.75	$82.94	$331.69	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$248.59	$31.63	$280.22	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	SAMARA NOSER PNP PNP - 161456788	$-207.00	$0.00
08/02/2024	PAYMENT	SAMARA NOSER PNP PNP - 160301084	$-69.99	$207.00
07/16/2024	BILL	NOSER, SAMARA	$276.99	$276.99
06/26/2024	PAYMENT	SAMARA NOSER PNP PNP - 158219244	$-270.02	$0.00
06/04/2024	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$270.02
06/03/2024	INTEREST	INTEREST FOR 06/2024	$17.25	$255.02
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$237.77
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.42	$229.08
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.90	$216.66
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$209.76
08/07/2023	PAYMENT	SAMARA NOSER PNP PNP - 140532334	$-301.56	$207.00
07/17/2023	BILL	NOSER, SAMARA	$276.88	$508.56
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.60	$231.68
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.60	$230.08
06/05/2023	INTEREST	INTEREST FOR 06/2023	$16.00	$228.48
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.52	$212.48
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.40	$200.96
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.56	$194.56
09/19/2022	PAYMENT	SAMARA NOSER PNP PNP - 121184784	$-147.34	$192.00
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.54	$339.34
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.66	$338.80
07/15/2022	BILL	NOSER, SAMARA	$258.49	$336.14
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.54	$77.65
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.54	$77.11
06/06/2022	INTEREST	INTEREST FOR 06/2022	$5.38	$76.57
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$71.19
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$68.19
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.58	$67.19
12/01/2021	PAYMENT	SAMARA TERPENING PNP PNP - 104418532	$-200.47	$64.61
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.47	$265.08
07/14/2021	BILL	NOSER, SAMARA	$258.61	$258.61
02/26/2021	PAYMENT	SAMARA NOSER PNP PNP - 89569824	$-278.29	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$11.61	$278.29
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.48	$266.68
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.62	$260.20
07/09/2020	BILL	NOSER, SAMARA	$257.58	$257.58
11/13/2019	PAYMENT	SAMARA NOSER CORK: D BANK: PNP INTERNET NUM: 66828601	$-266.53	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.47	$266.53
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.62	$260.06
07/10/2019	BILL	NOSER, SAMARA	$257.44	$257.44
05/06/2019	PAYMENT	SAMARA NOSER CORK: D BANK: PNP INTERNET NUM: 58297391	$-301.82	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$301.82
04/04/2019	PENALTY	Postage	$1.00	$296.82
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.00	$295.82
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.59	$277.82
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.46	$266.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.61	$259.77
07/10/2018	BILL	NOSER, SAMARA	$257.16	$257.16
05/02/2018	PAYMENT	SAMARA NOSER CORK: D BANK: PNP INTERNET NUM: 43602733	$-632.02	$0.00
05/01/2018	INTEREST	Monthly Interest	$2.07	$632.02
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$629.95
04/02/2018	INTEREST	Monthly Interest	$2.07	$623.28
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.86	$621.21
03/02/2018	INTEREST	Monthly Interest	$2.07	$603.35
02/01/2018	INTEREST	Monthly Interest	$2.07	$601.28
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.53	$599.21
01/03/2018	INTEREST	Monthly Interest	$2.07	$587.68
12/05/2017	INTEREST	Monthly Interest	$2.07	$585.61
11/01/2017	INTEREST	Monthly Interest	$2.07	$583.54
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.46	$581.47
10/02/2017	INTEREST	Monthly Interest	$2.07	$575.01
09/01/2017	INTEREST	Monthly Interest	$2.07	$572.94
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.65	$570.87
08/01/2017	INTEREST	Monthly Interest	$2.07	$568.22
07/10/2017	BILL	NOSER, SAMARA	$255.16	$566.15
07/10/2017	INTEREST	Monthly Interest	$2.07	$310.99
07/03/2017	INTEREST	Monthly Interest	$2.07	$308.92
06/01/2017	INTEREST	Monthly Interest	$20.73	$306.85
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.41	$286.12
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.21	$268.71
10/19/2016	PAYMENT	ISK BEEGLE CORK: D BANK: PNP INTERNET NUM: 27293728	$-153.13	$257.50
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.24	$410.63
10/03/2016	INTEREST	Monthly Interest	$1.03	$404.39
09/01/2016	INTEREST	Monthly Interest	$1.03	$403.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.51	$402.33
07/11/2016	BILL	NOSER, SAMARA	$248.75	$399.82
07/08/2016	INTEREST	Monthly Interest	$1.03	$151.07
07/01/2016	INTEREST	Monthly Interest	$1.03	$150.04
06/01/2016	INTEREST	Monthly Interest	$10.33	$149.01
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$138.68
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$136.99
04/04/2016	PENALTY	POSTAGE	$1.00	$133.68
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.20	$132.68
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.48	$126.48
09/28/2015	PAYMENT	SAMARA NOSER CORK: D BANK: PNP INTERNET NUM: 20228160	$-127.09	$124.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.50	$251.09
07/07/2015	BILL	NOSER, SAMARA	$248.59	$248.59
04/13/2015	PAYMENT	BEEGLE, E.D. & I.S. CORK: B NUM: 9357	$-2,678.10	$0.00
04/10/2015	AMENDMENT	Tax Sale Advertising	$39.84	$2,678.10
03/31/2015	INTEREST	Monthly Interest	$12.34	$2,638.26
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$24.39	$2,625.92
03/02/2015	INTEREST	Monthly Interest	$12.34	$2,601.53
02/02/2015	INTEREST	Monthly Interest	$12.34	$2,589.19
02/02/2015	AMENDMENT	Certified Mailing Fees	$19.44	$2,576.85
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.19	$2,557.41
01/06/2015	AMENDMENT	Corr Special Assmt # to 40	$0.00	$2,540.22
01/02/2015	INTEREST	Monthly Interest	$12.34	$2,540.22
12/01/2014	INTEREST	Monthly Interest	$12.34	$2,527.88
11/06/2014	AMENDMENT	Title Search	$100.00	$2,515.54
11/03/2014	INTEREST	Monthly Interest	$12.34	$2,415.54
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.22	$2,403.20
10/01/2014	INTEREST	Monthly Interest	$12.34	$2,396.98
09/02/2014	INTEREST	Monthly Interest	$12.34	$2,384.64
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.50	$2,372.30
07/08/2014	BILL	NOSER, SAMARA	$248.42	$2,369.80
07/07/2014	INTEREST	Monthly Interest	$12.34	$2,121.38
07/01/2014	INTEREST	Monthly Interest	$12.34	$2,109.04
06/02/2014	INTEREST	Monthly Interest	$30.97	$2,096.70
05/01/2014	INTEREST	Monthly Interest	$10.27	$2,065.73
03/25/2014	INTEREST	Monthly Interest	$10.27	$2,055.46
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.39	$2,045.19
03/03/2014	INTEREST	Monthly Interest	$10.27	$2,027.80
02/03/2014	INTEREST	Monthly Interest	$10.27	$2,017.53
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.19	$2,007.26
01/01/2014	INTEREST	Monthly Interest	$10.27	$1,996.07
12/02/2013	INTEREST	Monthly Interest	$10.27	$1,985.80
11/01/2013	INTEREST	Monthly Interest	$10.27	$1,975.53
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.22	$1,965.26
10/01/2013	INTEREST	Monthly Interest	$10.27	$1,959.04
09/03/2013	INTEREST	Monthly Interest	$10.27	$1,948.77
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.50	$1,938.50
07/08/2013	BILL	NOSER, SAMARA	$248.42	$1,936.00
07/08/2013	INTEREST	Monthly Interest	$10.27	$1,687.58
07/01/2013	INTEREST	Monthly Interest	$10.27	$1,677.31
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$1,667.04
06/01/2013	INTEREST	Monthly Interest	$43.10	$1,652.04
05/01/2013	INTEREST	Monthly Interest	$6.62	$1,608.94
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$1,602.32
04/01/2013	PENALTY	Mailing Fees	$2.00	$1,596.21
04/01/2013	INTEREST	Monthly Interest	$6.62	$1,594.21
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$30.64	$1,587.59
03/01/2013	INTEREST	Monthly Interest	$6.62	$1,556.95
02/01/2013	INTEREST	Monthly Interest	$6.62	$1,550.33
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.72	$1,543.71
01/02/2013	INTEREST	Monthly Interest	$6.62	$1,523.99
12/03/2012	INTEREST	Monthly Interest	$6.62	$1,517.37
11/01/2012	INTEREST	Monthly Interest	$6.62	$1,510.75
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.99	$1,504.13
10/01/2012	INTEREST	Monthly Interest	$6.62	$1,493.14
08/31/2012	INTEREST	Monthly Interest	$6.62	$1,486.52
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.43	$1,479.90
07/10/2012	BILL	NOSER, SAMARA	$437.71	$1,475.47
07/10/2012	INTEREST	Monthly Interest	$6.62	$1,037.76
07/02/2012	INTEREST	Monthly Interest	$6.62	$1,031.14
06/01/2012	INTEREST	Monthly Interest	$37.47	$1,024.52
05/03/2012	INTEREST	Monthly Interest	$3.19	$987.05
03/30/2012	INTEREST	Monthly Interest	$3.19	$983.86
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$28.80	$980.67
03/01/2012	INTEREST	Monthly Interest	$3.19	$951.87
01/31/2012	INTEREST	Monthly Interest	$3.19	$948.68
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.56	$945.49
01/03/2012	INTEREST	Monthly Interest	$3.19	$926.93
12/01/2011	INTEREST	Monthly Interest	$3.19	$923.74
11/01/2011	INTEREST	Monthly Interest	$3.19	$920.55
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.37	$917.36
10/03/2011	INTEREST	Monthly Interest	$3.19	$906.99
09/01/2011	INTEREST	Monthly Interest	$3.19	$903.80
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.21	$900.61
07/08/2011	BILL	NOSER, SAMARA	$411.37	$896.40
07/08/2011	INTEREST	Monthly Interest	$3.19	$485.03
07/05/2011	INTEREST	Monthly Interest	$3.19	$481.84
06/06/2011	INTEREST	Monthly Interest	$31.89	$478.65
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$446.76
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.79	$440.26
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.26	$413.47
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.63	$396.21
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.91	$386.58
07/08/2010	BILL	NOSER, SAMARA	$382.67	$382.67
07/31/2009	PAYMENT	AARON SHOAF CHECK BANK: 94-7074 NUM: 2553	$-354.99	$0.00
07/06/2009	BILL	NOSER, SAMARA	$354.99	$354.99
05/01/2009	PAYMENT	NOSER, SAMARA CHECK BANK: 8140-3250 NUM: 995464	$-3.28	$0.00
05/01/2009	AMENDMENT	Remove pub cost/rec in time	$-6.50	$3.28
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$9.78
03/26/2009	PAYMENT	NOSER, SAMARA CHECK BANK: 8140-3250 NUM: 995423	$-82.00	$3.28
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.28	$85.28
12/08/2008	PAYMENT	NOSER, SAMARA CHECK BANK: 8140 NUM: 995390	$-82.00	$82.00
09/30/2008	PAYMENT	NOSER, SAMARA CHECK BANK: 8140 NUM: 995359	$-82.00	$164.00
08/19/2008	PAYMENT	NOSER, SAMARA CHECK BANK: 8140/3250 NUM: 995368	$-82.70	$246.00
07/15/2008	BILL	NOSER, SAMARA	$328.70	$328.70
04/07/2008	PAYMENT	NOSER, SAMARA CHECK BANK: 56-1551 NUM: 80367023	$-188.53	$0.00
04/01/2008	PAYMENT	NOSER, SAMARA CHECK BANK: 8140/3250 NUM: 995258	$-76.00	$188.53
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.19	$264.53
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.32	$248.34
01/02/2008	PAYMENT	NOSER, SAMARA CHECK BANK: 8140 NUM: 5245	$-76.00	$239.02
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.62	$315.02
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.05	$307.40
07/12/2007	BILL	NOSER, SAMARA	$304.35	$304.35
03/23/2007	PAYMENT	SAMARA NOSER CORK: D BANK: CREDIT CARD NUM: VISA	$-149.80	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.00	$149.80
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.80	$142.80
10/05/2006	PAYMENT	NOSER, SAMARA CHECK BANK: 94-7074 NUM: 1188	$-70.00	$140.00
08/30/2006	PAYMENT	NOSER, SAMARA CHECK BANK: 94-7074 NUM: 1181	$-328.55	$210.00
08/02/2006	INTEREST	Monthly Interest	$1.72	$538.55
07/12/2006	BILL	NOSER, SAMARAN	$281.81	$536.83
07/06/2006	INTEREST	Monthly Interest	$1.72	$255.02
07/06/2006	INTEREST	Monthly Interest	$1.72	$253.30
06/05/2006	INTEREST	Monthly Interest	$17.25	$251.58
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$234.33
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.42	$229.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.90	$216.66
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.76	$209.76
08/24/2005	PAYMENT	NOSER, SAMARA CHECK BANK: 94-7074 NUM: 1116	$-72.09	$207.00
07/15/2005	BILL	CHAMBERS, ALAN R	$279.09	$279.09
04/18/2005	PAYMENT	SHOAF, AARON CORK: D BANK: CREDIT CARD NUM: M.C.	$-321.17	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.54	$321.17
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.61	$301.63
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.05	$289.02
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.88	$281.97
07/08/2004	BILL	CHAMBERS, ALAN R	$279.09	$279.09
03/02/2004	PAYMENT	CHAMBERS, ALAN R CHECK BANK: 94-8013 NUM: 545	$-69.05	$0.00
01/02/2004	PAYMENT	CHAMBERS, ALAN R CHECK BANK: 94-8013 NUM: 519	$-69.05	$69.05
09/24/2003	PAYMENT	CHAMBERS, ALAN R CHECK BANK: 94-8013 NUM: 463	$-69.05	$138.10
08/12/2003	PAYMENT	CHAMBERS, ALAN R CHECK BANK: 94-8013 NUM: 437	$-69.06	$207.15
07/18/2003	BILL	CHAMBERS, ALAN R	$276.21	$276.21
03/06/2003	PAYMENT	ALAN CHAMBERS CHECK BANK: 94-8013 NUM: 350	$-66.00	$0.00
01/08/2003	PAYMENT	ALAN CHAMBERS CHECK BANK: 94-8013 NUM: 315	$-66.00	$66.00
10/08/2002	PAYMENT	CHAMBERS, ALAN R CHECK BANK: 94-8013 NUM: 248	$-66.00	$132.00
08/14/2002	PAYMENT	CHAMBERS, ALAN R CHECK BANK: 94-8013 NUM: 229	$-69.27	$198.00
07/12/2002	BILL	CHAMBERS, ALAN R	$267.27	$267.27
01/08/2002	PAYMENT	J & D PROPERTIES CHECK BANK: 90-7162 NUM: 4404	$-131.24	$0.00
09/27/2001	PAYMENT	J & D PROPERTIES CHECK BANK: 90-7162 NUM: 4365	$-65.62	$131.24
08/21/2001	PAYMENT	J & D PROPERTIES CHECK BANK: 90-7162 NUM: 4345	$-222.41	$196.86
08/01/2001	INTEREST	Monthly Interest	$1.07	$419.27
07/12/2001	BILL	CAMPBELL, JAMES E & DIXIE V TR	$262.72	$418.20
07/02/2001	INTEREST	Monthly Interest	$1.07	$155.48
07/02/2001	INTEREST	Monthly Interest	$1.07	$154.41
06/05/2001	INTEREST	Monthly Interest	$10.72	$153.34
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$142.62
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.43	$137.62
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.57	$131.19
10/24/2000	PAYMENT	LIBLIN, EDWIN CHECK BANK: 91-119 NUM: 3581	$-66.88	$128.62
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.57	$195.50
08/28/2000	PAYMENT	LIBLIN, EDWIN A OR RITA A CHECK BANK: 91-119 NUM: 3095	$-64.51	$192.93
07/17/2000	BILL	LIBLIN, EDWIN A & RITA A	$257.44	$257.44
04/10/2000	PAYMENT	LIBLIN, RITA CHECK BANK: 94-72 NUM: 1964	$-47.90	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.84	$47.90
01/17/2000	PAYMENT	LIBLIN, RITA A OR EDWIN A CHECK BANK: 94-72 NUM: 1921	$-46.06	$46.06
10/29/1999	PAYMENT	LIBLIN, EDWIN CHECK BANK: 91-119 NUM: 3506	$-46.06	$92.12
10/29/1999	AMENDMENT	under 2.00	$-1.84	$138.18
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.84	$140.02
08/17/1999	PAYMENT	LIBLIN, E. CHECK BANK: 91-119 NUM: 2351	$-46.29	$138.18
07/17/1999	BILL	LIBLIN, EDWIN A & RITA A	$184.47	$184.47
08/19/1998	PAYMENT	J & D PROPERTIES CHECK	$-187.81	$0.00
07/13/1998	BILL	CAMPBELL, JAMES E & DIXIE V TR	$187.81	$187.81
08/26/1997	PAYMENT	J & D PROPERTIES CHECK	$-186.52	$0.00
07/14/1997	BILL	CAMPBELL, JAMES E & DIXIE V TR	$186.52	$186.52
08/20/1996	PAYMENT	CAMPBELL, JAMES E & DIXIE V TR	$-185.50	$0.00
07/18/1996	BILL	CAMPBELL, JAMES E & DIXIE V TR	$185.50	$185.50