Tax Account 015-261-16

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Owners

CREEKSIDE INVESTMENTS LLC
150 3RD ST
LAKEPORT, CA 95453

Account Summary

Account ID	015-261-16
Account Type	Real Estate
Location	1285 ORANGE LN SILVER SPRINGS
Balance	$185.22
Currently Due	$47.22

Account ID

015-261-16

Account Type

Real Estate

Location

1285 ORANGE LN
SILVER SPRINGS

Balance

$185.22

Currently Due

$47.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$185.22
Total	$185.22
Paid	$0.00
Balance	$185.22
Due	$47.22
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

$185.22

Total

$185.22

Paid

$0.00

Balance

$185.22

Due

$47.22

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	$47.22	$0.00	$47.22	$0.00	$47.22
2	10/07/2024	10/17/2024	Due	$46.00	$0.00	$46.00	$0.00	$93.22
3	01/06/2025	01/16/2025	Due	$46.00	$0.00	$46.00	$0.00	$139.22
4	03/03/2025	03/13/2025	Due	$46.00	$0.00	$46.00	$0.00	$185.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$185.15	$0.00	$185.15	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$172.89	$0.00	$172.89	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$172.97	$0.00	$172.97	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$171.99	$14.04	$186.03	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$171.90	$8.72	$180.62	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$171.70	$7.56	$179.26	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$170.37	$0.00	$170.37	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$166.11	$12.46	$178.57	$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	.57
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	$185.22	$185.22
02/22/2024	PAYMENT	CREEKSIDE INVESTMENTS LLC CHECK 1221	$-46.00	$0.00
01/02/2024	PAYMENT	CREEKSIDE INVESTMENTS LLC CHECK 1210	$-46.00	$46.00
09/25/2023	PAYMENT	CREEKSIDE INVESTMENTS LLC CHECK 1195	$-46.00	$92.00
08/29/2023	PAYMENT	CREEKSIDE INVESTMENTS LLC CHECK 1177	$-47.15	$138.00
07/17/2023	BILL	CREEKSIDE INVESTMENTS LLC	$185.15	$185.15
02/14/2023	PAYMENT	CREEKSIDE INVESTMENTS LLC CHECK 1141	$-43.00	$0.00
12/20/2022	PAYMENT	CREEKSIDE INVESTMENTS LLC CHECK 1125	$-43.00	$43.00
10/03/2022	PAYMENT	CREEKSIDE INVESTMENTS LLC CHECK 1098	$-43.00	$86.00
08/25/2022	PAYMENT	CREEKSIDE INVESTMENTS LLC CHECK 1077	$-43.89	$129.00
07/15/2022	BILL	CREEKSIDE INVESTMENTS LLC	$172.89	$172.89
03/08/2022	PAYMENT	CREEKSIDE INVESTMENTS LLC CHECK 1026	$-43.21	$0.00
12/20/2021	PAYMENT	CREEKSIDE INVESTMENTS LLC CHECK 004543	$-43.21	$43.21
09/20/2021	PAYMENT	CREEKSIDE INVESTMENTS LLC CHECK 003540	$-43.21	$86.42
08/24/2021	PAYMENT	CREEKSIDE INVESTMENTS LLC CHECK 003531	$-43.34	$129.63
07/14/2021	BILL	CREEKSIDE INVESTMENTS LLC	$172.97	$172.97
03/02/2021	PAYMENT	BAKER, DAVID & JULIE CHECK CK.#3012	$-42.03	$0.00
02/08/2021	PAYMENT	BAKER, DAVID & JULIE CHECK 3010	$-144.00	$42.03
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.80	$186.03
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.40	$178.23
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.84	$173.83
07/09/2020	BILL	BAKER, DAVID & JULIE	$171.99	$171.99
03/27/2020	PAYMENT	BAKER, DAVID & JULIE L CHECK NUM: 1264	$-90.88	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$90.88
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.20	$89.88
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.68	$85.68
10/17/2019	PAYMENT	DAVID BAKER CHECK BANK: PNP INTERNET NUM: 65543288	$-89.74	$84.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.84	$173.74
07/10/2019	BILL	BAKER, DAVID & JULIE	$171.90	$171.90
03/22/2019	PAYMENT	BAKER, JULIE CHECK NUM: 8552	$-89.88	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.20	$89.88
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.68	$85.68
10/16/2018	PAYMENT	BAKER, JULIE & DAVID CHECK NUM: 8585	$-43.68	$84.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.68	$127.68
08/15/2018	PAYMENT	BAKER, JULIE & DAVID CHECK NUM: 8537	$-45.70	$126.00
07/10/2018	BILL	BAKER, DAVID & JULIE	$171.70	$171.70
07/31/2017	PAYMENT	BAKER, DAVID & JULIE CHECK NUM: 156	$-170.37	$0.00
07/10/2017	BILL	BAKER, DAVID & JULIE	$170.37	$170.37
05/30/2017	PAYMENT	BAKER, DAVID & JULIE CHECK NUM: 1105	$-92.74	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$92.74
03/28/2017	PENALTY	Postage	$1.00	$88.74
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.10	$87.74
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.64	$83.64
10/11/2016	PAYMENT	BAKER, DAVID & JULIE CHECK NUM: 1085	$-85.83	$82.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.72	$167.83
07/11/2016	BILL	BAKER, DAVID & JULIE	$166.11	$166.11
07/29/2015	PAYMENT	DAVID BAKER CHECK NUM: 247	$-165.95	$0.00
07/07/2015	BILL	BAKER, DAVID & JULIE	$165.95	$165.95
05/07/2015	PAYMENT	BAKER, DAVE-CASHIER'S CHECK CHECK NUM: 0696701130	$-1,176.07	$0.00
05/01/2015	INTEREST	Monthly Interest	$4.62	$1,176.07
04/14/2015	AMENDMENT	CORRECT ADVERTISING RATE	$-15.93	$1,171.45
04/10/2015	AMENDMENT	Tax Sale Advertising	$39.84	$1,187.38
03/31/2015	INTEREST	Monthly Interest	$4.62	$1,147.54
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.60	$1,142.92
03/02/2015	INTEREST	Monthly Interest	$4.62	$1,124.32
02/02/2015	INTEREST	Monthly Interest	$4.62	$1,119.70
02/02/2015	AMENDMENT	Certified Mailing Fees	$19.44	$1,115.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.49	$1,095.64
01/06/2015	AMENDMENT	Corr Special Assmt # to 40	$0.00	$1,082.15
01/02/2015	INTEREST	Monthly Interest	$4.62	$1,082.15
12/01/2014	INTEREST	Monthly Interest	$4.62	$1,077.53
11/06/2014	AMENDMENT	Title Search	$100.00	$1,072.91
11/03/2014	INTEREST	Monthly Interest	$4.62	$972.91
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.19	$968.29
10/01/2014	INTEREST	Monthly Interest	$4.62	$964.10
09/02/2014	INTEREST	Monthly Interest	$4.62	$959.48
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.71	$954.86
07/08/2014	BILL	BAKER, DAVID & JULIE	$165.78	$953.15
07/07/2014	INTEREST	Monthly Interest	$4.62	$787.37
07/01/2014	INTEREST	Monthly Interest	$4.62	$782.75
06/02/2014	INTEREST	Monthly Interest	$17.02	$778.13
05/01/2014	INTEREST	Monthly Interest	$3.24	$761.11
03/25/2014	INTEREST	Monthly Interest	$3.24	$757.87
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.57	$754.63
03/03/2014	INTEREST	Monthly Interest	$3.24	$743.06
02/03/2014	INTEREST	Monthly Interest	$3.24	$739.82
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.46	$736.58
01/01/2014	INTEREST	Monthly Interest	$3.24	$729.12
12/02/2013	INTEREST	Monthly Interest	$3.24	$725.88
11/01/2013	INTEREST	Monthly Interest	$3.24	$722.64
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.17	$719.40
10/01/2013	INTEREST	Monthly Interest	$3.24	$715.23
09/03/2013	INTEREST	Monthly Interest	$3.24	$711.99
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.69	$708.75
07/08/2013	BILL	BAKER, DAVID & JULIE	$165.35	$707.06
07/08/2013	INTEREST	Monthly Interest	$3.24	$541.71
07/01/2013	INTEREST	Monthly Interest	$3.24	$538.47
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$535.23
06/01/2013	INTEREST	Monthly Interest	$15.15	$520.23
05/01/2013	INTEREST	Monthly Interest	$1.92	$505.08
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$503.16
04/01/2013	PENALTY	Mailing Fees	$2.00	$497.05
04/01/2013	INTEREST	Monthly Interest	$1.92	$495.05
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.11	$493.13
03/01/2013	INTEREST	Monthly Interest	$1.92	$482.02
02/01/2013	INTEREST	Monthly Interest	$1.92	$480.10
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.18	$478.18
01/02/2013	INTEREST	Monthly Interest	$1.92	$471.00
12/03/2012	INTEREST	Monthly Interest	$1.92	$469.08
11/01/2012	INTEREST	Monthly Interest	$1.92	$467.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.04	$465.24
10/01/2012	INTEREST	Monthly Interest	$1.92	$461.20
08/31/2012	INTEREST	Monthly Interest	$1.92	$459.28
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.67	$457.36
07/10/2012	BILL	BAKER, DAVID & JULIE	$158.74	$455.69
07/10/2012	INTEREST	Monthly Interest	$1.92	$296.95
07/02/2012	INTEREST	Monthly Interest	$1.92	$295.03
06/01/2012	INTEREST	Monthly Interest	$13.55	$293.11
05/03/2012	INTEREST	Monthly Interest	$0.63	$279.56
03/30/2012	INTEREST	Monthly Interest	$0.63	$278.93
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.85	$278.30
03/01/2012	INTEREST	Monthly Interest	$0.63	$267.45
01/31/2012	INTEREST	Monthly Interest	$0.63	$266.82
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.02	$266.19
01/03/2012	INTEREST	Monthly Interest	$0.63	$259.17
12/01/2011	INTEREST	Monthly Interest	$0.63	$258.54
11/01/2011	INTEREST	Monthly Interest	$0.63	$257.91
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.95	$257.28
10/03/2011	INTEREST	Monthly Interest	$0.63	$253.33
09/01/2011	INTEREST	Monthly Interest	$0.63	$252.70
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.64	$252.07
07/08/2011	BILL	BAKER, DAVID & JULIE	$155.02	$250.43
07/08/2011	INTEREST	Monthly Interest	$0.63	$95.41
07/05/2011	INTEREST	Monthly Interest	$0.63	$94.78
06/06/2011	INTEREST	Monthly Interest	$6.33	$94.15
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$87.82
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.80	$81.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.52	$77.52
09/09/2010	PAYMENT	BAKER CHECK BANK: 19-2 NUM: 6175	$-79.85	$76.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.61	$155.85
07/08/2010	BILL	BAKER, DAVID & JULIE	$154.24	$154.24
03/19/2010	PAYMENT	BAKER, JULIE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-46.80	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.80	$46.80
01/14/2010	PAYMENT	DAVID BAKER CHECK BANK: 19-10 NUM: 1204	$-45.00	$45.00
10/05/2009	PAYMENT	BAKER, DAVID CORK: D BANK: CREDIT CARD NUM: VISA	$-45.00	$90.00
09/29/2009	PAYMENT	JULIE BAKER CORK: D BANK: CC NUM: VISA	$-283.38	$135.00
09/01/2009	INTEREST	Monthly Interest	$1.51	$418.38
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.83	$416.87
08/03/2009	INTEREST	Monthly Interest	$1.51	$415.04
07/06/2009	BILL	BAKER, DAVID & JULIE	$180.66	$413.53
07/01/2009	INTEREST	Monthly Interest	$1.51	$232.87
07/01/2009	INTEREST	Monthly Interest	$1.51	$231.36
06/01/2009	INTEREST	Monthly Interest	$15.09	$229.85
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$214.76
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.67	$208.26
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.16	$195.59
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.55	$187.43
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.84	$182.88
07/15/2008	BILL	BAKER, DAVID & JULIE	$181.04	$181.04
04/22/2008	PAYMENT	BAKER, DAVID & JULIE CHECK BANK: 19-7076 NUM: 2039	$-208.28	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.67	$208.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.16	$195.61
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.55	$187.45
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.84	$182.90
07/12/2007	BILL	BAKER, DAVID & JULIE	$181.06	$181.06
04/30/2007	PAYMENT	BAKER, JULIE L. - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-633.34	$0.00
04/30/2007	ADJUST	CHECK RETURNED NSF BANK: 19-7076 NUM: 1102	$633.34	$633.34
04/16/2007	VOID	BAKER, DAVID & JULIE CHECK BANK: 19-7076 NUM: 1102	$-633.34	$0.00
04/02/2007	INTEREST	Monthly Interest	$2.60	$633.34
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.21	$630.74
03/01/2007	INTEREST	Monthly Interest	$2.60	$618.53
02/02/2007	INTEREST	Monthly Interest	$2.60	$615.93
02/02/2007	INTEREST	Monthly Interest	$2.60	$613.33
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.88	$610.73
12/01/2006	INTEREST	Monthly Interest	$2.60	$602.85
11/01/2006	INTEREST	Monthly Interest	$2.60	$600.25
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.42	$597.65
10/04/2006	INTEREST	Monthly Interest	$2.60	$593.23
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.82	$590.63
09/01/2006	INTEREST	Monthly Interest	$2.60	$588.81
08/02/2006	INTEREST	Monthly Interest	$2.60	$586.21
07/12/2006	BILL	BAKER, DAVID & JULIE	$174.40	$583.61
07/06/2006	INTEREST	Monthly Interest	$2.60	$409.21
07/06/2006	INTEREST	Monthly Interest	$2.60	$406.61
06/05/2006	INTEREST	Monthly Interest	$14.71	$404.01
05/01/2006	INTEREST	Monthly Interest	$1.25	$389.30
03/31/2006	INTEREST	Monthly Interest	$1.25	$388.05
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.30	$386.80
03/03/2006	INTEREST	Monthly Interest	$1.25	$375.50
02/01/2006	INTEREST	Monthly Interest	$1.25	$374.25
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.29	$373.00
12/05/2005	INTEREST	Monthly Interest	$1.25	$365.71
11/03/2005	INTEREST	Monthly Interest	$1.25	$364.46
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.07	$363.21
10/04/2005	INTEREST	Monthly Interest	$1.25	$359.14
09/01/2005	INTEREST	Monthly Interest	$1.25	$357.89
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.66	$356.64
08/02/2005	INTEREST	Monthly Interest	$1.25	$354.98
07/15/2005	BILL	BAKER, DAVID & JULIE	$161.47	$353.73
07/07/2005	INTEREST	Monthly Interest	$1.25	$192.26
07/07/2005	INTEREST	Monthly Interest	$1.25	$191.01
06/07/2005	INTEREST	Monthly Interest	$12.46	$189.76
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$177.30
03/24/2005	AMENDMENT	NSF - ADD PENALTIES	$10.47	$172.05
03/24/2005	ADJUST	NSF CHECK BANK: 98-7080 NUM: 1262	$161.58	$161.58
03/15/2005	VOID	BAKER CHECK BANK: 98-7080 NUM: 1262	$-161.58	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.75	$161.58
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.78	$154.83
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.54	$151.05
07/08/2004	BILL	BAKER, DAVID & JULIE	$149.51	$149.51
11/21/2003	PAYMENT	BAKER, JULIE CHECK BANK: 19-803 NUM: 1612	$-153.15	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.70	$153.15
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.48	$149.45
07/18/2003	BILL	BAKER, DAVID & JULIE	$147.97	$147.97
10/15/2002	PAYMENT	DAVID BAKER CHECK BANK: 98-7078 NUM: 1259	$-144.71	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.53	$144.71
07/12/2002	BILL	BAKER, DAVID & JULIE	$143.18	$143.18
02/19/2002	PAYMENT	BAKER, JULIE CHECK BANK: 98-787 NUM: 1159	$-152.04	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.34	$152.04
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.52	$145.70
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.41	$142.18
07/12/2001	BILL	BAKER, DAVID & JULIE	$140.77	$140.77
08/29/2000	PAYMENT	BAKER, DAVID & JULIE CHECK BANK: 19-10 NUM: 2071	$-137.94	$0.00
07/17/2000	BILL	BAKER, DAVID & JULIE	$137.94	$137.94
03/17/2000	PAYMENT	BAKER, DAVID & JULIE CHECK BANK: 98-787 NUM: 1014	$-125.80	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.24	$125.80
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.92	$120.56
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.17	$117.64
07/17/1999	BILL	PACIFIC WEST FINANCIAL	$116.47	$116.47
05/21/1999	PAYMENT	US BANK CHECK BANK: 15-4220 NUM: 8355718	$-141.39	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$141.39
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.30	$136.39
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.34	$128.09
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$122.75
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.19	$119.78
07/13/1998	BILL	PACIFIC WEST FINANCIAL	$118.59	$118.59
08/14/1997	PAYMENT	SMITH, KATHLEEN CHECK	$-117.78	$0.00
07/14/1997	BILL	PACIFIC WEST FINANCIAL	$117.78	$117.78
11/12/1996	PAYMENT	ALLEN SMITH	$-1.18	$0.00
10/17/1996	PAYMENT	SMITH, KATHLEEN L.	$-117.13	$1.18
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.18	$118.31
07/18/1996	BILL	PACIFIC WEST FINANCIAL	$117.13	$117.13