Tax Account 015-281-27

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Owners

TRUONG, DUNG
4148 LITTLE WORTH WY
SAN JOSE, CA 95135-0000

Account Summary

Account ID	015-281-27
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$170.27
Currently Due	$170.27

Account ID

015-281-27

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$170.27

Currently Due

$170.27

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$266.66
Total	$318.62
Paid	$148.35
Balance	$170.27
Due	$170.27
Ad Valorem Tax Rate	3.4578
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$266.66

Total

$318.62

Paid

$148.35

Balance

$170.27

Due

$170.27

Ad Valorem Tax Rate

3.4578

Tax District

7.0 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$68.66	$2.75	$68.66	$71.41	$0.00
2	10/02/2023	10/13/2023	Paid	$66.00	$6.73	$66.00	$72.73	$0.00
3	01/02/2024	01/13/2024	Past due	$66.00	$12.04	$66.00	$4.21	$73.83
4	03/04/2024	03/15/2024	Past due	$66.00	$18.67	$66.00	$0.00	$170.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$230.26	$34.70	$284.99	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$213.35	$14.82	$242.57	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$219.78	$7.22	$227.71	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$184.53	$16.66	$201.19	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$175.80	$21.57	$197.37	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$168.75	$15.45	$184.20	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$164.53	$24.86	$189.39	$0.00	$0.00	3.2244	7.0
2015/2016 SECURED TAXES	$164.37	$20.70	$185.07	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	1.14	.90	.90
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
2020-2021	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.07	$170.27
06/03/2024	INTEREST	INTEREST FOR 06/2024	$10.70	$169.20
04/03/2024	PAYMENT	TRUONG, DUNG CHECK 658533013	$-200.00	$158.50
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.26	$358.50
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.67	$358.24
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.26	$339.57
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.26	$339.31
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.04	$339.05
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.26	$327.01
12/05/2023	PAYMENT	TRUONG, DUNG CHECK 827938645	$-140.00	$326.75
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.19	$466.75
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.19	$465.56
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.73	$464.37
10/02/2023	INTEREST	INTEREST FOR 10/2023	$1.19	$457.64
09/05/2023	INTEREST	INTEREST FOR 09/2023	$1.19	$456.45
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.75	$455.26
07/17/2023	BILL	TRUONG, DUNG	$266.66	$452.51
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.19	$185.85
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.19	$184.66
06/05/2023	INTEREST	INTEREST FOR 06/2023	$11.85	$183.47
04/04/2023	PAYMENT	TRUONG, DUNG CHECK 800696340	$-114.00	$171.62
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.12	$285.62
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.12	$285.50
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.12	$269.38
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.12	$269.26
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.40	$269.14
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.12	$258.74
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.12	$258.62
11/30/2022	PAYMENT	TRUONG, DUNG CHECK 785390764	$-114.00	$258.50
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.92	$372.50
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.81	$371.58
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.92	$365.77
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.92	$364.85
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.37	$363.93
07/15/2022	BILL	TRUONG, DUNG	$230.26	$361.56
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.92	$131.30
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.92	$130.38
06/06/2022	INTEREST	INTEREST FOR 06/2022	$9.20	$129.46
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.62	$120.26
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.86	$113.64
12/07/2021	PAYMENT	TRUONG, DUNG CHECK 742039129	$-139.00	$110.78
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.06	$249.78
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.06	$249.72
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.34	$249.66
07/14/2021	BILL	TRUONG, DUNG	$213.35	$244.32
06/09/2021	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$30.97
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.59	$15.97
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$15.38
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$8.42
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.29	$7.42
12/11/2020	PAYMENT	DUNG T TRUONG CHECK BANK: WF INTERNET NUM: 020120716025614	$-203.77	$7.13
12/01/2020	INTEREST	Monthly Interest	$0.05	$210.90
11/09/2020	INTEREST	Monthly Interest	$0.05	$210.85
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.94	$210.80
10/05/2020	INTEREST	Monthly Interest	$0.05	$205.86
09/01/2020	INTEREST	Monthly Interest	$0.05	$205.81
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.99	$205.76
08/03/2020	INTEREST	Monthly Interest	$0.05	$203.77
07/09/2020	BILL	TRUONG, DUNG	$196.82	$203.72
07/01/2020	INTEREST	Monthly Interest	$0.05	$6.90
06/01/2020	INTEREST	Monthly Interest	$0.47	$6.85
04/01/2020	PAYMENT	DUNG T TRUONG CHECK BANK: WF INTERNET NUM: 020040116030380	$-110.75	$6.38
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.38	$117.13
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.02	$110.75
12/05/2019	PAYMENT	DUNG T TRUONG CHECK BANK: WF INTERNET NUM: 019120516022646	$-101.06	$107.73
12/04/2019	INTEREST	Monthly Interest	$0.08	$208.79
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.63	$208.71
10/01/2019	INTEREST	Monthly Interest	$0.08	$204.08
09/01/2019	INTEREST	Monthly Interest	$0.08	$204.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.86	$203.92
07/31/2019	INTEREST	Monthly Interest	$0.08	$202.06
07/22/2019	INTEREST	Monthly Interest	$0.08	$201.98
07/10/2019	BILL	TRUONG, DUNG	$184.53	$201.90
07/01/2019	INTEREST	Monthly Interest	$0.08	$17.37
06/03/2019	INTEREST	Monthly Interest	$0.78	$17.29
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$16.51
04/04/2019	PENALTY	Postage	$1.00	$11.51
04/03/2019	PAYMENT	DUNG T TRUONG CHECK BANK: WF INTERNET NUM: 019040216031797	$-89.80	$10.51
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.51	$100.31
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.44	$94.80
12/04/2018	PAYMENT	DUNG T TRUONG CHECK BANK: WF INTERNET NUM: 018120316018074	$-89.80	$92.36
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.49	$182.16
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.87	$177.67
07/10/2018	BILL	TRUONG, DUNG	$175.80	$175.80
04/06/2018	PAYMENT	CASH CASH	$-4.33	$0.00
04/06/2018	AMENDMENT	REMOVE POSTAGE & PENALTY	$-5.19	$4.33
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$9.52
04/04/2018	PAYMENT	DUNG T TRUONG CHECK BANK: WF INTERNET NUM: 018040416041504	$-98.00	$2.85
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.52	$100.85
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.50	$95.33
12/05/2017	PAYMENT	DUNG T TRUONG CHECK BANK: WF INTERNET NUM: 017120416025806	$-188.33	$92.83
11/01/2017	INTEREST	Monthly Interest	$0.72	$281.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.24	$280.44
10/02/2017	INTEREST	Monthly Interest	$0.72	$276.20
09/01/2017	INTEREST	Monthly Interest	$0.72	$275.48
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.71	$274.76
08/01/2017	INTEREST	Monthly Interest	$0.72	$273.05
07/10/2017	BILL	TRUONG, DUNG	$168.75	$272.33
07/10/2017	INTEREST	Monthly Interest	$0.72	$103.58
07/03/2017	INTEREST	Monthly Interest	$0.72	$102.86
06/01/2017	INTEREST	Monthly Interest	$7.24	$102.14
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.21	$94.90
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.30	$89.69
12/06/2016	PAYMENT	DUNG T TRUONG CHECK BANK: WF INTERNET NUM: 016120218099669	$-102.00	$87.39
12/01/2016	INTEREST	Monthly Interest	$0.09	$189.39
11/01/2016	INTEREST	Monthly Interest	$0.09	$189.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.13	$189.21
10/03/2016	INTEREST	Monthly Interest	$0.09	$185.08
09/01/2016	INTEREST	Monthly Interest	$0.09	$184.99
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.66	$184.90
07/11/2016	BILL	TRUONG, DUNG	$164.53	$183.24
07/08/2016	INTEREST	Monthly Interest	$0.09	$18.71
07/01/2016	INTEREST	Monthly Interest	$0.09	$18.62
06/01/2016	INTEREST	Monthly Interest	$0.91	$18.53
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$17.62
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$15.93
04/06/2016	PAYMENT	DUNG T TRUONG CHECK BANK: WF INTERNET NUM: 016040618064189	$-83.00	$12.62
04/04/2016	PENALTY	POSTAGE	$1.00	$95.62
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.20	$94.62
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.28	$89.42
12/08/2015	PAYMENT	TRUONG, DUNG CHECK NUM: 415758738	$-83.00	$87.14
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.12	$170.14
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.65	$166.02
07/07/2015	BILL	TRUONG, DUNG	$164.37	$164.37
03/16/2015	PAYMENT	TRUONG, DUNG CHECK NUM: 369560648	$-94.43	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.19	$94.43
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.28	$89.24
12/08/2014	PAYMENT	TRUONG, DUNG CHECK NUM: 352282271	$-83.00	$86.96
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.11	$169.96
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.65	$165.85
07/08/2014	BILL	TRUONG, DUNG	$164.20	$164.20
12/17/2013	PAYMENT	TRUONG, DUNG CHECK NUM: 290470150	$-169.96	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.11	$169.96
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.65	$165.85
07/08/2013	BILL	TRUONG, DUNG	$164.20	$164.20
04/08/2013	PAYMENT	TRUONG, DUNG CHECK NUM: 249255150	$-7.96	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.31	$7.96
12/11/2012	PAYMENT	TRUONG, DUNG CHECK NUM: 228945376	$-217.00	$7.65
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.45	$224.65
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.20	$219.20
07/10/2012	BILL	TRUONG, DUNG	$217.00	$217.00
04/10/2012	PAYMENT	TRUONG, DUNG CHECK NUM: 189899471	$-7.65	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.29	$7.65
12/16/2011	PAYMENT	TRUONG, DUNG T CHECK NUM: 171124456	$-203.96	$7.36
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.20	$211.32
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.16	$206.12
07/08/2011	BILL	TRUONG, DUNG	$203.96	$203.96
04/12/2011	PAYMENT	TRUONG, DUNG CHECK NUM: 132373187	$-7.23	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.28	$7.23
12/10/2010	PAYMENT	TROUNG, DUNG T CHECK BANK: 25-3/440 NUM: 113114402	$-203.08	$6.95
12/01/2010	INTEREST	Monthly Interest	$0.05	$210.03
11/01/2010	INTEREST	Monthly Interest	$0.05	$209.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.77	$209.93
10/01/2010	INTEREST	Monthly Interest	$0.05	$205.16
09/01/2010	INTEREST	Monthly Interest	$0.05	$205.11
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.93	$205.06
08/24/2010	INTEREST	Monthly Interest	$0.05	$203.13
07/08/2010	BILL	TRUONG, DUNG	$189.35	$203.08
07/02/2010	INTEREST	Monthly Interest	$0.05	$13.73
07/02/2010	INTEREST	Monthly Interest	$0.05	$13.68
06/01/2010	INTEREST	Monthly Interest	$0.53	$13.63
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$13.10
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.25	$6.60
12/14/2009	PAYMENT	TRUONG, DUNG CHECK BANK: 25-3 NUM: 59943434	$-175.64	$6.35
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.48	$181.99
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.87	$177.51
07/06/2009	BILL	TRUONG, DUNG	$175.64	$175.64
12/16/2008	PAYMENT	TRUONG, DUNG CHECK BANK: 90-7162 NUM: 2496	$-168.47	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.13	$168.47
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.71	$164.34
07/15/2008	BILL	TRUONG, DUNG	$162.63	$162.63
12/12/2007	PAYMENT	TRUONG, DUNG & HOANG, THU CHECK BANK: 90-7162 NUM: 2347	$-155.99	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.83	$155.99
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.58	$152.16
07/12/2007	BILL	TRUONG, DUNG	$150.58	$150.58
04/19/2007	PAYMENT	TRUONG, DUNG TIEN CHECK BANK: 90-7162 NUM: 2207	$-5.27	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.20	$5.27
12/11/2006	PAYMENT	TRUONG, DUNG CHECK BANK: 90-7162 NUM: 2116	$-139.43	$5.07
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.57	$144.50
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.50	$140.93
07/12/2006	BILL	TRUONG, DUNG	$139.43	$139.43
04/17/2006	PAYMENT	TRUONG, DUNG CHECK BANK: 90-7162 NUM: 2016	$-158.93	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.67	$158.93
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.24	$149.26
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.50	$143.02
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.44	$139.52
07/15/2005	BILL	TRUONG, DUNG	$138.08	$138.08
10/13/2004	PAYMENT	N R L L INC CHECK BANK: 90-7162 NUM: 1679	$-102.00	$0.00
08/04/2004	PAYMENT	N R L L INC CHECK BANK: 90-119 NUM: 031205	$-36.08	$102.00
07/08/2004	BILL	N R L L INC	$138.08	$138.08
03/02/2004	PAYMENT	NRLL INC CHECK BANK: 90-119 NUM: 29342	$-34.16	$0.00
12/23/2003	PAYMENT	NRLL, INC CHECK BANK: 90-119 NUM: 28689	$-34.16	$34.16
09/26/2003	PAYMENT	NRLL INC CHECK BANK: 90-119 NUM: 27573	$-34.16	$68.32
08/11/2003	PAYMENT	N.R.L.L., INC. CHECK BANK: 90-119 NUM: 027050	$-34.16	$102.48
07/18/2003	BILL	N R L L INC	$136.64	$136.64
03/04/2003	PAYMENT	N.R.L.L., INC. CHECK BANK: 90-119 NUM: 025178	$-33.00	$0.00
01/02/2003	PAYMENT	N.R.L.L. INC CHECK BANK: 90-119 NUM: 024585	$-33.00	$33.00
10/14/2002	PAYMENT	N.R.L.L. INC CHECK BANK: 90-119 NUM: 23631	$-33.00	$66.00
08/21/2002	PAYMENT	N.R.L.L., INC. CHECK BANK: 90-119 NUM: 23177	$-33.16	$99.00
07/12/2002	BILL	N B L L INC	$132.16	$132.16
05/16/2002	PAYMENT	TAX SALE/5-13-02 CHECK BANK: 000 NUM: 000	$-835.07	$0.00
05/01/2002	INTEREST	Monthly Interest	$3.32	$835.07
04/01/2002	INTEREST	Monthly Interest	$3.32	$831.75
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.09	$828.43
03/03/2002	INTEREST	Monthly Interest	$3.32	$819.34
02/06/2002	INTEREST	Monthly Interest	$3.32	$816.02
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.85	$812.70
01/12/2002	AMENDMENT	move fee	$0.00	$806.85
01/12/2002	AMENDMENT	add title search fee	$100.00	$806.85
01/03/2002	INTEREST	Monthly Interest	$3.32	$706.85
12/04/2001	INTEREST	Monthly Interest	$3.32	$703.53
11/01/2001	INTEREST	Monthly Interest	$3.32	$700.21
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.25	$696.89
10/01/2001	INTEREST	Monthly Interest	$3.32	$693.64
09/04/2001	INTEREST	Monthly Interest	$3.32	$690.32
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.31	$687.00
08/01/2001	INTEREST	Monthly Interest	$3.32	$685.69
07/12/2001	BILL	COTTONWOOD CARE CENTER INC	$129.89	$682.37
07/02/2001	INTEREST	Monthly Interest	$3.32	$552.48
07/02/2001	INTEREST	Monthly Interest	$3.32	$549.16
06/05/2001	INTEREST	Monthly Interest	$12.86	$545.84
05/01/2001	INTEREST	Monthly Interest	$2.26	$532.98
03/28/2001	INTEREST	Monthly Interest	$2.26	$530.72
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.91	$528.46
03/01/2001	INTEREST	Monthly Interest	$2.26	$519.55
02/02/2001	INTEREST	Monthly Interest	$2.26	$517.29
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.73	$515.03
01/08/2001	INTEREST	Monthly Interest	$2.26	$509.30
11/30/2000	INTEREST	Monthly Interest	$2.26	$507.04
11/09/2000	INTEREST	Monthly Interest	$2.26	$504.78
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.19	$502.52
10/05/2000	INTEREST	Monthly Interest	$2.26	$499.33
09/07/2000	INTEREST	Monthly Interest	$2.26	$497.07
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.28	$494.81
08/01/2000	INTEREST	Monthly Interest	$2.26	$493.53
07/17/2000	BILL	COTTONWOOD CARE CENTER INC	$127.25	$491.27
07/03/2000	INTEREST	Monthly Interest	$2.26	$364.02
07/03/2000	INTEREST	Monthly Interest	$2.26	$361.76
06/06/2000	INTEREST	Monthly Interest	$12.34	$359.50
05/01/2000	INTEREST	Monthly Interest	$1.14	$347.16
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$346.02
03/30/2000	INTEREST	Monthly Interest	$1.14	$341.02
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.41	$339.88
03/02/2000	INTEREST	Monthly Interest	$1.14	$330.47
02/02/2000	INTEREST	Monthly Interest	$1.14	$329.33
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.05	$328.19
01/07/2000	INTEREST	Monthly Interest	$1.14	$322.14
12/06/1999	INTEREST	Monthly Interest	$1.14	$321.00
11/03/1999	INTEREST	Monthly Interest	$1.14	$319.86
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.37	$318.72
10/12/1999	INTEREST	Monthly Interest	$1.14	$315.35
09/03/1999	INTEREST	Monthly Interest	$1.14	$314.21
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.35	$313.07
08/06/1999	INTEREST	Monthly Interest	$1.14	$311.72
07/17/1999	BILL	COTTONWOOD CARE CENTER INC	$134.44	$310.58
07/13/1999	INTEREST	Monthly Interest	$1.14	$176.14
07/01/1999	INTEREST	Monthly Interest	$1.14	$175.00
06/07/1999	INTEREST	Monthly Interest	$11.41	$173.86
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$162.45
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.58	$157.45
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.16	$147.87
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.43	$141.71
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.38	$138.28
07/13/1998	BILL	COTTONWOOD CARE CENTER INC	$136.90	$136.90
04/30/1998	PAYMENT	ROBERTS, GIL CHECK BANK: 94-7074 NUM: 2976	$-342.29	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$342.29
03/25/1998	INTEREST	Monthly Interest	$1.13	$341.29
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.52	$340.16
03/04/1998	INTEREST	Monthly Interest	$1.13	$330.64
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.12	$329.51
01/02/1998	INTEREST	Monthly Interest	$1.13	$323.39
12/03/1997	INTEREST	Monthly Interest	$1.13	$322.26
11/06/1997	INTEREST	Monthly Interest	$1.13	$321.13
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.40	$320.00
10/02/1997	INTEREST	Monthly Interest	$1.13	$316.60
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.37	$315.47
09/02/1997	INTEREST	Monthly Interest	$1.13	$314.10
08/01/1997	INTEREST	Monthly Interest	$1.13	$312.97
07/14/1997	BILL	COTTONWOOD CARE CENTER INC	$135.95	$311.84
07/01/1997	INTEREST	Monthly Interest	$1.13	$175.89
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$174.76
06/03/1997	INTEREST	Monthly Interest	$11.27	$171.76
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$160.49
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.46	$155.49
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.09	$146.03
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.39	$139.94
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.36	$136.55
07/18/1996	BILL	COTTONWOOD CARE CENTER INC	$135.19	$135.19