Tax Account 015-261-13

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Owners

CREEKSIDE INVESTMENTS LLC
150 3RD ST
LAKEPORT, CA 95453-0000

Account Summary

Account ID	015-261-13
Account Type	Real Estate
Location	2425 ALMOND DR SILVER SPRINGS
Balance	$168.13
Currently Due	$45.13

Account ID

015-261-13

Account Type

Real Estate

Location

2425 ALMOND DR
SILVER SPRINGS

Balance

$168.13

Currently Due

$45.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$168.13
Total	$168.13
Paid	$0.00
Balance	$168.13
Due	$45.13
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

$168.13

Total

$168.13

Paid

$0.00

Balance

$168.13

Due

$45.13

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	Due	$45.13	$0.00	$45.13	$0.00	$45.13
2	10/07/2024	10/17/2024	Due	$41.00	$0.00	$41.00	$0.00	$86.13
3	01/06/2025	01/16/2025	Due	$41.00	$0.00	$41.00	$0.00	$127.13
4	03/03/2025	03/13/2025	Due	$41.00	$0.00	$41.00	$0.00	$168.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$168.06	$0.00	$168.06	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$156.94	$0.00	$156.94	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$157.01	$0.00	$157.01	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$156.04	$12.88	$168.92	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$155.96	$8.00	$163.96	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$155.78	$1.46	$157.24	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$154.57	$0.00	$154.57	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$150.71	$11.67	$162.38	$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	.00	2.04	.75
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
07/16/2024	BILL	CREEKSIDE INVESTMENTS LLC	$168.13	$168.13
02/22/2024	PAYMENT	CREEKSIDE INVESTMENTS LLC CHECK 1221	$-41.00	$0.00
01/02/2024	PAYMENT	CREEKSIDE INVESTMENTS LLC CHECK 1210	$-41.00	$41.00
09/25/2023	PAYMENT	CREEKSIDE INVESTMENTS LLC CHECK 1191	$-41.00	$82.00
08/29/2023	PAYMENT	CREEKSIDE INVESTMENTS LLC CHECK 1173	$-45.06	$123.00
07/17/2023	BILL	CREEKSIDE INVESTMENTS LLC	$168.06	$168.06
02/14/2023	PAYMENT	CREEKSIDE INVESTMENTS LLC CHECK 1143	$-39.00	$0.00
12/20/2022	PAYMENT	CREEKSIDE INVESTMENTS LLC CHECK 1128	$-39.00	$39.00
10/03/2022	PAYMENT	CREEKSIDE INVESTMENTS LLC CHECK 1096	$-39.00	$78.00
08/25/2022	PAYMENT	CREEKSIDE INVESTMENTS LLC CHECK 1081	$-39.94	$117.00
07/15/2022	BILL	CREEKSIDE INVESTMENTS LLC	$156.94	$156.94
03/08/2022	PAYMENT	CREEKSIDE INVESTMENTS LLC CHECK 1028	$-39.21	$0.00
12/20/2021	PAYMENT	CREEKSIDE INVESTMENTS LLC CHECK 004543	$-39.21	$39.21
09/20/2021	PAYMENT	CREEKSIDE INVESTMENTS LLC CHECK 003540	$-39.21	$78.42
08/24/2021	PAYMENT	CREEKSIDE INVESTMENTS LLC CHECK 003531	$-39.38	$117.63
07/14/2021	BILL	CREEKSIDE INVESTMENTS LLC	$157.01	$157.01
04/02/2021	PAYMENT	JULIE BAKER PNP PNP - 91570138	$-10.33	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.40	$10.33
03/02/2021	PAYMENT	BAKER, DAVID & JULIE CHECK CK.#3012	$-38.97	$9.93
02/08/2021	PAYMENT	BAKER, DAVID & JULIE CHECK 3010	$-119.62	$48.90
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.02	$168.52
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.90	$161.50
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.56	$157.60
07/09/2020	BILL	BAKER, DAVID & JULIE	$156.04	$156.04
03/27/2020	PAYMENT	BAKER, DAVID & JULIE L CHECK NUM: 1264	$-82.32	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$82.32
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.80	$81.32
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.52	$77.52
10/17/2019	PAYMENT	DAVID BAKER CHECK BANK: PNP INTERNET NUM: 65543162	$-81.64	$76.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.68	$157.64
07/10/2019	BILL	BAKER, DAVID & JULIE	$155.96	$155.96
03/22/2019	PAYMENT	BAKER, JULIE CHECK NUM: 8551	$-37.94	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.46	$37.94
10/16/2018	PAYMENT	BAKER, JULIE & DAVID CHECK NUM: 8585	$-39.52	$36.48
09/25/2018	PAYMENT	BAKER, JULIE CHECK NUM: 8579	$-28.00	$76.00
08/15/2018	PAYMENT	BAKER, JULIE & DAVID CHECK NUM: 8537	$-51.78	$104.00
07/10/2018	BILL	BAKER, DAVID & JULIE	$155.78	$155.78
07/31/2017	PAYMENT	BAKER, DAVID & JULIE CHECK NUM: 155	$-154.57	$0.00
07/10/2017	BILL	BAKER, DAVID & JULIE	$154.57	$154.57
05/30/2017	PAYMENT	BAKER, DAVID & JULIE CHECK NUM: 1104	$-82.96	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$82.96
03/28/2017	PENALTY	Postage	$1.00	$78.96
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.64	$77.96
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.44	$74.32
10/11/2016	PAYMENT	BAKER, DAVID & JULIE CHECK NUM: 1084	$-79.42	$72.88
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.59	$152.30
07/11/2016	BILL	BAKER, DAVID & JULIE	$150.71	$150.71
07/29/2015	PAYMENT	DAVID BAKER CHECK NUM: 247	$-150.55	$0.00
07/07/2015	BILL	BAKER, DAVID & JULIE	$150.55	$150.55
05/07/2015	PAYMENT	BAKER, DAVE-CASHIER'S CHECK CHECK NUM: 0696701130	$-1,089.57	$0.00
05/01/2015	INTEREST	Monthly Interest	$4.19	$1,089.57
04/14/2015	AMENDMENT	CORRECT ADVERTISING RATE	$-15.93	$1,085.38
04/10/2015	AMENDMENT	Tax Sale Advertising	$39.84	$1,101.31
03/31/2015	INTEREST	Monthly Interest	$4.19	$1,061.47
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.53	$1,057.28
03/02/2015	INTEREST	Monthly Interest	$4.19	$1,039.75
02/02/2015	INTEREST	Monthly Interest	$4.19	$1,035.56
02/02/2015	AMENDMENT	Certified Mailing Fees	$25.92	$1,031.37
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.80	$1,005.45
01/06/2015	AMENDMENT	Corr Special Assmt # to 40	$0.00	$992.65
01/02/2015	INTEREST	Monthly Interest	$4.19	$992.65
12/01/2014	INTEREST	Monthly Interest	$4.19	$988.46
11/06/2014	AMENDMENT	Title Search	$100.00	$984.27
11/03/2014	INTEREST	Monthly Interest	$4.19	$884.27
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.82	$880.08
10/01/2014	INTEREST	Monthly Interest	$4.19	$876.26
09/02/2014	INTEREST	Monthly Interest	$4.19	$872.07
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.58	$867.88
07/08/2014	BILL	BAKER, DAVID & JULIE	$150.38	$866.30
07/07/2014	INTEREST	Monthly Interest	$4.19	$715.92
07/01/2014	INTEREST	Monthly Interest	$4.19	$711.73
06/02/2014	INTEREST	Monthly Interest	$15.44	$707.54
05/01/2014	INTEREST	Monthly Interest	$2.94	$692.10
03/25/2014	INTEREST	Monthly Interest	$2.94	$689.16
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.50	$686.22
03/03/2014	INTEREST	Monthly Interest	$2.94	$675.72
02/03/2014	INTEREST	Monthly Interest	$2.94	$672.78
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.78	$669.84
01/01/2014	INTEREST	Monthly Interest	$2.94	$663.06
12/02/2013	INTEREST	Monthly Interest	$2.94	$660.12
11/01/2013	INTEREST	Monthly Interest	$2.94	$657.18
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.80	$654.24
10/01/2013	INTEREST	Monthly Interest	$2.94	$650.44
09/03/2013	INTEREST	Monthly Interest	$2.94	$647.50
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.56	$644.56
07/08/2013	BILL	BAKER, DAVID & JULIE	$150.00	$643.00
07/08/2013	INTEREST	Monthly Interest	$2.94	$493.00
07/01/2013	INTEREST	Monthly Interest	$2.94	$490.06
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$487.12
06/01/2013	INTEREST	Monthly Interest	$13.74	$472.12
05/01/2013	INTEREST	Monthly Interest	$1.74	$458.38
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$456.64
04/01/2013	PENALTY	Mailing Fees	$2.00	$450.53
04/01/2013	INTEREST	Monthly Interest	$1.74	$448.53
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.08	$446.79
03/01/2013	INTEREST	Monthly Interest	$1.74	$436.71
02/01/2013	INTEREST	Monthly Interest	$1.74	$434.97
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.54	$433.23
01/02/2013	INTEREST	Monthly Interest	$1.74	$426.69
12/03/2012	INTEREST	Monthly Interest	$1.74	$424.95
11/01/2012	INTEREST	Monthly Interest	$1.74	$423.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.70	$421.47
10/01/2012	INTEREST	Monthly Interest	$1.74	$417.77
08/31/2012	INTEREST	Monthly Interest	$1.74	$416.03
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.56	$414.29
07/10/2012	BILL	BAKER, DAVID & JULIE	$144.01	$412.73
07/10/2012	INTEREST	Monthly Interest	$1.74	$268.72
07/02/2012	INTEREST	Monthly Interest	$1.74	$266.98
06/01/2012	INTEREST	Monthly Interest	$12.29	$265.24
05/03/2012	INTEREST	Monthly Interest	$0.57	$252.95
03/30/2012	INTEREST	Monthly Interest	$0.57	$252.38
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.84	$251.81
03/01/2012	INTEREST	Monthly Interest	$0.57	$241.97
01/31/2012	INTEREST	Monthly Interest	$0.57	$241.40
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.34	$240.83
01/03/2012	INTEREST	Monthly Interest	$0.57	$234.49
12/01/2011	INTEREST	Monthly Interest	$0.57	$233.92
11/01/2011	INTEREST	Monthly Interest	$0.57	$233.35
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.53	$232.78
10/03/2011	INTEREST	Monthly Interest	$0.57	$229.25
09/01/2011	INTEREST	Monthly Interest	$0.57	$228.68
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.42	$228.11
07/08/2011	BILL	BAKER, DAVID & JULIE	$140.62	$226.69
07/08/2011	INTEREST	Monthly Interest	$0.57	$86.07
07/05/2011	INTEREST	Monthly Interest	$0.57	$85.50
06/06/2011	INTEREST	Monthly Interest	$5.67	$84.93
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$79.26
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.40	$72.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.36	$69.36
09/09/2010	PAYMENT	BAKER CORK: B BANK: 19-2 NUM: 6175	$-73.35	$68.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.51	$141.35
07/08/2010	BILL	BAKER, DAVID & JULIE	$139.84	$139.84
03/19/2010	PAYMENT	BAKER, JULIE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-39.52	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.52	$39.52
01/14/2010	PAYMENT	DAVID BAKER CHECK BANK: 19-10 NUM: 1204	$-38.00	$38.00
10/05/2009	PAYMENT	BAKER, DAVID CORK: D BANK: CREDIT CARD NUM: VISA	$-38.00	$76.00
09/29/2009	PAYMENT	JULIE BAKER CORK: D BANK: CC NUM: VISA	$-41.29	$114.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.59	$155.29
07/06/2009	BILL	BAKER, DAVID & JULIE	$153.70	$153.70
06/01/2009	PAYMENT	BAKER, DAVID CORK: D BANK: CREDIT CARD NUM: VISA	$-196.61	$0.00
06/01/2009	INTEREST	Monthly Interest	$12.84	$196.61
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$183.77
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.78	$177.27
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.96	$166.49
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.90	$159.53
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.60	$155.63
07/15/2008	BILL	BAKER, DAVID & JULIE	$154.03	$154.03
04/22/2008	PAYMENT	BAKER, DAVID & JULIE CHECK BANK: 19-7076 NUM: 2038	$-177.28	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.78	$177.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.96	$166.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.90	$159.54
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.60	$155.64
07/12/2007	BILL	BAKER, DAVID & JULIE	$154.04	$154.04
04/30/2007	PAYMENT	BAKER, JULIE L. - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-611.63	$0.00
04/30/2007	ADJUST	CHECK RETURNED NSF BANK: 19-7076 NUM: 1102	$611.63	$611.63
04/16/2007	VOID	BAKER, DAVID & JULIE CHECK BANK: 19-7076 NUM: 1102	$-611.63	$0.00
04/02/2007	INTEREST	Monthly Interest	$2.42	$611.63
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.79	$609.21
03/01/2007	INTEREST	Monthly Interest	$2.42	$598.42
02/02/2007	INTEREST	Monthly Interest	$2.42	$596.00
02/02/2007	INTEREST	Monthly Interest	$2.42	$593.58
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.97	$591.16
12/01/2006	INTEREST	Monthly Interest	$2.42	$584.19
11/01/2006	INTEREST	Monthly Interest	$2.42	$581.77
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.91	$579.35
10/04/2006	INTEREST	Monthly Interest	$2.42	$575.44
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.61	$573.02
09/01/2006	INTEREST	Monthly Interest	$2.42	$571.41
08/02/2006	INTEREST	Monthly Interest	$2.42	$568.99
07/12/2006	BILL	BAKER, DAVID & JULIE	$154.13	$566.57
07/06/2006	INTEREST	Monthly Interest	$2.42	$412.44
07/06/2006	INTEREST	Monthly Interest	$2.42	$410.02
06/05/2006	INTEREST	Monthly Interest	$13.72	$407.60
05/01/2006	INTEREST	Monthly Interest	$1.16	$393.88
03/31/2006	INTEREST	Monthly Interest	$1.16	$392.72
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.55	$391.56
03/03/2006	INTEREST	Monthly Interest	$1.16	$381.01
02/01/2006	INTEREST	Monthly Interest	$1.16	$379.85
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.82	$378.69
12/05/2005	INTEREST	Monthly Interest	$1.16	$371.87
11/03/2005	INTEREST	Monthly Interest	$1.16	$370.71
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.84	$369.55
10/04/2005	INTEREST	Monthly Interest	$1.16	$365.71
09/01/2005	INTEREST	Monthly Interest	$1.16	$364.55
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.59	$363.39
08/02/2005	INTEREST	Monthly Interest	$1.16	$361.80
07/15/2005	BILL	BAKER, DAVID & JULIE	$150.71	$360.64
07/07/2005	INTEREST	Monthly Interest	$1.16	$209.93
07/07/2005	INTEREST	Monthly Interest	$1.16	$208.77
06/07/2005	INTEREST	Monthly Interest	$11.63	$207.61
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$195.98
03/24/2005	AMENDMENT	NSF FEE AND PENALTY	$39.77	$190.73
03/24/2005	ADJUST	NSF CHECK BANK: 98-7080 NUM: 1262	$150.96	$150.96
03/15/2005	VOID	BAKER CHECK BANK: 98-7080 NUM: 1262	$-150.96	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.33	$150.96
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.58	$144.63
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.50	$141.05
07/08/2004	BILL	BAKER, DAVID & JULIE	$139.55	$139.55
11/21/2003	PAYMENT	BAKER, JULIE CORK: B BANK: 19-803 NUM: 1612	$-142.94	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.45	$142.94
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.38	$139.49
07/18/2003	BILL	BAKER, DAVID & JULIE	$138.11	$138.11
10/15/2002	PAYMENT	DAVID BAKER CHECK BANK: 98-7078 NUM: 1259	$-135.02	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.39	$135.02
07/12/2002	BILL	BAKER, DAVID & JULIE	$133.63	$133.63
02/19/2002	PAYMENT	BAKER, JULIE CHECK BANK: 98-787 NUM: 1159	$-141.89	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.92	$141.89
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.29	$135.97
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.32	$132.68
07/12/2001	BILL	BAKER, DAVID & JULIE	$131.36	$131.36
08/29/2000	PAYMENT	BAKER, DAVID & JULIE CHECK BANK: 19-10 NUM: 2070	$-128.72	$0.00
07/17/2000	BILL	BAKER, DAVID & JULIE	$128.72	$128.72
03/17/2000	PAYMENT	BAKER, DAVID & JULIE CHECK BANK: 98-787 NUM: 1014	$-115.35	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.81	$115.35
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.67	$110.54
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.07	$107.87
07/17/1999	BILL	PACIFIC WEST FINANCIAL CORP	$106.80	$106.80
05/21/1999	PAYMENT	US BANK CHECK BANK: 15-4220 NUM: 8355718	$-130.05	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$130.05
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.61	$125.05
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.90	$117.44
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.72	$112.54
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.09	$109.82
07/13/1998	BILL	PACIFIC WEST FINANCIAL CORP	$108.73	$108.73
08/14/1997	PAYMENT	SMITH, KATHLEEN CHECK	$-107.99	$0.00
07/14/1997	BILL	PACIFIC WEST FINANCIAL CORP	$107.99	$107.99
11/12/1996	PAYMENT	ALLEN SMITH	$-1.08	$0.00
10/17/1996	PAYMENT	SMITH, KATHLEEN L.	$-107.40	$1.08
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.08	$108.48
07/18/1996	BILL	PACIFIC WEST FINANCIAL CORP	$107.40	$107.40