Tax Account 015-434-16

Print Page · · Payments Cart · New Search

Owners

CERDA, HIPOLITO ET AL
15354 CASTROVILLE BLVD
CASTROVILLE, CA 95012

CERDA, VIRIDIANA

Account Summary

Account ID	015-434-16
Account Type	Real Estate
Location	5975 WARPATH DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-434-16

Account Type

Real Estate

Location

5975 WARPATH DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$693.63
Total	$749.24
Paid	$749.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$693.63

Total

$749.24

Paid

$749.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (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	$174.63	$6.99	$174.63	$181.62	$0.00
2	10/02/2023	10/13/2023	Paid	$173.00	$17.38	$173.00	$190.38	$0.00
3	01/02/2024	01/13/2024	Paid	$173.00	$31.24	$173.00	$204.24	$0.00
4	03/04/2024	03/15/2024	Paid	$173.00	$0.00	$173.00	$173.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$645.29	$51.83	$724.44	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$676.51	$7.62	$700.01	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$671.24	$6.36	$677.60	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$632.69	$34.74	$667.43	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$629.87	$0.00	$629.87	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$612.49	$0.00	$612.49	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$597.02	$0.00	$597.02	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S38	Returned Check Fee*	30.00	30.00	.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	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S38	Returned Check Fee*	30.00	30.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/24/2024	PAYMENT	TICOR TITLE CHECK 90025980	$-997.39	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.24	$997.39
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.61	$966.15
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.61	$964.54
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.61	$962.93
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.38	$961.32
10/02/2023	INTEREST	INTEREST FOR 10/2023	$1.61	$943.94
09/05/2023	INTEREST	INTEREST FOR 09/2023	$1.61	$942.33
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.99	$940.72
07/17/2023	BILL	SUNDBERG, DENNIS	$693.63	$933.73
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.61	$240.10
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.61	$238.49
06/05/2023	INTEREST	INTEREST FOR 06/2023	$16.05	$236.88
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$220.83
04/19/2023	PAYMENT	DENNIS SUNDBERG PNP PNP - 133948507	$-155.00	$215.83
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$370.83
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.31	$369.83
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.97	$349.52
10/18/2022	PAYMENT	SUNDBERG, DENNIS CHECK 4438	$-321.29	$340.55
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.06	$661.84
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.49	$645.78
07/15/2022	BILL	SUNDBERG, DENNIS	$639.29	$639.29
06/24/2022	PAYMENT	DENNIS SUNDBERG PNP PNP - 116391493	$-218.10	$0.00
06/06/2022	INTEREST	INTEREST FOR 06/2022	$15.88	$218.10
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$202.22
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$199.22
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.62	$198.22
03/17/2022	AMENDMENT	CK. 4424 RTND FRM BANK INSUF. FUNDS	$30.00	$190.60
03/17/2022	ADJUST	SUNDBERG, DENNIS CHECK 4424 VOIDED PAYMENT: 653881. REASON: CK.4424 RTND FRM BANK INSUF FUNDS	$160.60	$160.60
03/14/2022	PAYMENT	SUNDBERG, DENNIS CHECK 4424	$-160.60	$0.00
11/02/2021	PAYMENT	SUNDBERG, DENNIS R. CHECK 4404	$-160.60	$160.60
10/06/2021	PAYMENT	SUNDBERG, DENNIS CHECK 4402	$-160.60	$321.20
08/31/2021	PAYMENT	SUNDBERG, DENNIS R CHECK 4396	$-160.71	$481.80
07/14/2021	BILL	SUNDBERG, DENNIS	$642.51	$642.51
05/21/2021	PAYMENT	SUNDBERG, DENNIS CHECK 4385	$-196.36	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$196.36
03/25/2021	AMENDMENT	CK.4382 RTND NSF	$30.00	$195.36
03/25/2021	ADJUST	SUNDBERG, DENNIS CHECK 4382 VOIDED PAYMENT: 512650. REASON: CHECK RETURNED NSF	$159.00	$165.36
03/22/2021	PAYMENT	SUNDBERG, DENNIS CHECK 4382	$-159.00	$6.36
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$6.36	$165.36
01/07/2021	PAYMENT	SUNDBERG, DENNIS CHECK 4374	$-159.00	$159.00
10/14/2020	PAYMENT	SUNDBERG, DENNIS CHECK NUM: 4370	$-159.00	$318.00
08/21/2020	PAYMENT	SUNDBERG, DENNIS CHECK NUM: 4366	$-354.98	$477.00
08/03/2020	INTEREST	Monthly Interest	$1.36	$831.98
07/09/2020	BILL	SUNDBERG, DENNIS	$640.24	$830.62
07/01/2020	INTEREST	Monthly Interest	$1.36	$190.38
06/01/2020	INTEREST	Monthly Interest	$13.59	$189.02
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$175.43
03/19/2020	PENALTY	POSTAGE	$1.00	$172.43
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.15	$171.43
02/13/2020	PAYMENT	REDWINE, CLARISSA MAE CHECK NUM: 212	$-157.00	$163.28
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.28	$320.28
10/02/2019	PAYMENT	REDWINE, CLARISSA MAE CHECK NUM: 153	$-157.00	$314.00
08/06/2019	PAYMENT	REDWINE, CLARISSA CHECK NUM: 126	$-161.69	$471.00
07/10/2019	BILL	REDWINE, CLARISSA	$632.69	$632.69
03/08/2019	PAYMENT	REDWINE, CLARISSA CHECK NUM: 881718347	$-157.00	$0.00
12/19/2018	PAYMENT	REDWINE, CLARISSA CHECK NUM: 860983467	$-157.00	$157.00
09/25/2018	PAYMENT	REDWINE, CLARISSA CHECK NUM: 103	$-157.00	$314.00
08/10/2018	PAYMENT	CLARISSA REDWINE CORK: D BANK: PNP INTERNET NUM: 47174539	$-158.87	$471.00
07/10/2018	BILL	REDWINE, CLARISSA	$629.87	$629.87
03/01/2018	PAYMENT	REDWINE, CLARISSA CHECK NUM: 140	$-152.00	$0.00
12/22/2017	PAYMENT	REDWINE, CLARISSA CHECK NUM: 1318	$-152.00	$152.00
09/12/2017	PAYMENT	REDWINE, CLARISSA M CHECK NUM: 1239	$-152.00	$304.00
08/23/2017	PAYMENT	REDWINE, CLARISSA CHECK NUM: 1219	$-156.49	$456.00
07/10/2017	BILL	REDWINE, CLARISSA	$612.49	$612.49
03/06/2017	PAYMENT	REDWINE, CLARISSA CHECK NUM: 1095	$-147.00	$0.00
12/29/2016	PAYMENT	REDWINE, CLARISSA CHECK NUM: 1063	$-148.00	$147.00
09/26/2016	PAYMENT	REDWINE, CLARISSA CHECK NUM: 1007	$-148.00	$295.00
07/21/2016	PAYMENT	REDWINE, CLARISSA M CHECK NUM: 942	$-154.02	$443.00
07/11/2016	BILL	REDWINE, CLARISSA	$597.02	$597.02
03/01/2016	PAYMENT	REDWINE, CLARISSA CHECK NUM: 17-367151150	$-148.00	$0.00
12/07/2015	PAYMENT	REDWINE, CLARISSA CHECK NUM: 17310302151	$-148.00	$148.00
09/22/2015	PAYMENT	REDWINE, C (MONEY ORDER) CHECK NUM: 17-287627902	$-148.00	$296.00
08/04/2015	PAYMENT	REDWINE, CLARISSA CHECK NUM: 17-237033773	$-152.92	$444.00
07/07/2015	BILL	REDWINE, CLARISSA	$596.92	$596.92
01/26/2015	PAYMENT	REDWINE, ERIC CHECK NUM: 17-128317008	$-148.00	$0.00
11/14/2014	PAYMENT	REDWINE, E CHECK NUM: 17-109136027	$-148.00	$148.00
10/08/2014	PAYMENT	REDWINE, CLARISSA M CHECK NUM: 782	$-148.00	$296.00
07/25/2014	PAYMENT	MONEY ORDER CHECK NUM: 17-046183261	$-149.03	$444.00
07/08/2014	BILL	REDWINE, CLARISSA	$593.03	$593.03
02/11/2014	PAYMENT	REDWINE, CLARISSA CHECK NUM: 656	$-142.00	$0.00
12/13/2013	PAYMENT	REDWINE, CLARISSA CHECK NUM: 631	$-142.00	$142.00
08/26/2013	PAYMENT	CLARISSA M. REDWINE CHECK NUM: 574	$-142.00	$284.00
08/19/2013	PAYMENT	REDWINE, CLARISSA M CHECK NUM: 565	$-142.77	$426.00
07/08/2013	BILL	REDWINE, CLARISSA	$568.77	$568.77
01/15/2013	PAYMENT	REDWINE, ANDREW CHECK NUM: 676	$-69.00	$0.00
11/08/2012	PAYMENT	REDWINE, ANDREW S CHECK NUM: 655	$-69.00	$69.00
08/17/2012	PAYMENT	ANDREW REDWINE CHECK NUM: 606	$-69.00	$138.00
07/23/2012	PAYMENT	REDWINE, ANDREW S. CHECK NUM: 597	$-70.72	$207.00
07/10/2012	BILL	REDWINE, ERIC & CLARISSA	$277.72	$277.72
01/10/2012	PAYMENT	REDWINE, ANDREW CHECK NUM: 531	$-72.00	$0.00
09/19/2011	PAYMENT	REDWINE, ANDREW CHECK NUM: 482	$-72.00	$72.00
09/01/2011	PAYMENT	REDWINE, ANDREW S CHECK NUM: 475	$-72.00	$144.00
07/26/2011	PAYMENT	REDWINE, ANDREW CHECK NUM: 337	$-86.38	$216.00
07/08/2011	BILL	REDWINE, ERIC & CLARISSA	$291.73	$302.38
07/08/2011	INTEREST	Monthly Interest	$0.03	$10.65
07/05/2011	INTEREST	Monthly Interest	$0.03	$10.62
06/06/2011	INTEREST	Monthly Interest	$0.30	$10.59
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$10.29
04/25/2011	PAYMENT	REDWINE, ERIC & CLARISSA CHECK NUM: 289	$-75.92	$3.79
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.79	$79.71
02/04/2011	PAYMENT	REDWINE, ANDREW CHECK NUM: 250	$-73.00	$75.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.92	$148.92
08/18/2010	PAYMENT	REDWINE, ANDREW S CHECK BANK: 94-169 NUM: 159	$-73.00	$146.00
07/27/2010	PAYMENT	ANDREW S. REDWINE CHECK BANK: 94-169 NUM: 139	$-75.01	$219.00
07/08/2010	BILL	REDWINE, ERIC & CLARISSA	$294.01	$294.01
04/21/2010	PAYMENT	Eric Redwine CHECK BANK: 91-170 NUM: 3333430	$-1,067.17	$0.00
04/21/2010	PAYMENT	KIRBY NISH CORK: D BANK: CC NUM: VISA	$-495.24	$1,067.17
03/31/2010	INTEREST	Monthly Interest	$6.04	$1,562.41
03/24/2010	AMENDMENT	pub fee posted in error	$-119.42	$1,556.37
03/23/2010	AMENDMENT	publication fees	$119.42	$1,675.79
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.11	$1,556.37
03/01/2010	INTEREST	Monthly Interest	$6.04	$1,531.26
02/01/2010	INTEREST	Monthly Interest	$6.04	$1,525.22
01/20/2010	AMENDMENT	7 cert mailings for tax sale	$38.78	$1,519.18
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.19	$1,480.40
01/04/2010	INTEREST	Monthly Interest	$6.04	$1,464.21
12/01/2009	INTEREST	Monthly Interest	$6.04	$1,458.17
11/03/2009	INTEREST	Monthly Interest	$6.04	$1,452.13
10/26/2009	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$1,446.09
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.04	$1,346.09
10/05/2009	INTEREST	Monthly Interest	$6.04	$1,337.05
09/01/2009	INTEREST	Monthly Interest	$6.04	$1,331.01
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.67	$1,324.97
08/03/2009	INTEREST	Monthly Interest	$6.04	$1,321.30
07/06/2009	BILL	SINGH, SUKHPAL	$358.77	$1,315.26
07/01/2009	INTEREST	Monthly Interest	$6.04	$956.49
07/01/2009	INTEREST	Monthly Interest	$6.04	$950.45
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$944.41
06/01/2009	INTEREST	Monthly Interest	$30.83	$929.41
05/01/2009	INTEREST	Monthly Interest	$3.15	$898.58
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$895.43
04/01/2009	INTEREST	Monthly Interest	$3.15	$890.11
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.25	$886.96
03/02/2009	INTEREST	Monthly Interest	$3.15	$863.71
02/03/2009	INTEREST	Monthly Interest	$3.15	$860.56
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.01	$857.41
01/05/2009	INTEREST	Monthly Interest	$3.15	$842.40
12/01/2008	INTEREST	Monthly Interest	$3.15	$839.25
11/03/2008	INTEREST	Monthly Interest	$3.15	$836.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.41	$832.95
10/01/2008	INTEREST	Monthly Interest	$3.15	$824.54
09/02/2008	INTEREST	Monthly Interest	$3.15	$821.39
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.45	$818.24
08/04/2008	INTEREST	Monthly Interest	$3.15	$814.79
07/15/2008	BILL	SINGH, SUKHPAL	$332.21	$811.64
07/01/2008	INTEREST	Monthly Interest	$3.15	$479.43
07/01/2008	INTEREST	Monthly Interest	$3.15	$476.28
06/02/2008	INTEREST	Monthly Interest	$26.23	$473.13
05/01/2008	INTEREST	Monthly Interest	$0.59	$446.90
03/31/2008	INTEREST	Monthly Interest	$0.59	$446.31
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.54	$445.72
03/06/2008	INTEREST	Monthly Interest	$0.59	$424.18
02/04/2008	INTEREST	Monthly Interest	$0.59	$423.59
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.90	$423.00
01/03/2008	INTEREST	Monthly Interest	$0.59	$409.10
12/03/2007	INTEREST	Monthly Interest	$0.59	$408.51
11/01/2007	INTEREST	Monthly Interest	$0.59	$407.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.78	$407.33
10/01/2007	INTEREST	Monthly Interest	$0.59	$399.55
09/04/2007	INTEREST	Monthly Interest	$0.59	$398.96
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.19	$398.37
08/01/2007	INTEREST	Monthly Interest	$0.59	$395.18
07/12/2007	BILL	SINGH, SUKHPAL	$307.65	$394.59
07/02/2007	INTEREST	Monthly Interest	$0.59	$86.94
07/02/2007	INTEREST	Monthly Interest	$0.59	$86.35
06/04/2007	INTEREST	Monthly Interest	$5.92	$85.76
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$79.84
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.84	$73.84
09/27/2006	PAYMENT	LAKHMAN INC CHECK BANK: 94-72 NUM: 1469	$-142.00	$71.00
07/25/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 81074	$-71.70	$213.00
07/12/2006	BILL	SINGH, SUKHPAL	$284.70	$284.70
03/07/2006	PAYMENT	STAGECOACH MARKET, INC. CHECK BANK: 94-72 NUM: 2093	$-65.00	$0.00
12/30/2005	PAYMENT	STAGECOACH MARKET, INC. CHECK BANK: 94-72 NUM: 1901	$-65.00	$65.00
10/12/2005	PAYMENT	STAGECOACH MARKET CHECK BANK: 94-72 NUM: 1677	$-65.00	$130.00
08/11/2005	PAYMENT	STAGECOACH MARKET, INC CHECK BANK: 94-72 NUM: 1487	$-68.63	$195.00
07/15/2005	BILL	SINGH, MANI / GONDAL, RAVI	$263.63	$263.63
03/02/2005	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 291857	$-60.00	$0.00
12/29/2004	PAYMENT	MANDS ENTERPRISE CHECK BANK: 94-72 NUM: 7623	$-60.00	$60.00
10/11/2004	PAYMENT	MANDS ENTERPRISE, LLC CHECK BANK: 94-72 NUM: 7443	$-60.00	$120.00
08/10/2004	PAYMENT	MANDS ENTERPRISE,LLC CHECK BANK: 94-72 NUM: 7290	$-63.78	$180.00
07/08/2004	BILL	SINGH, KASHMIR	$243.78	$243.78
03/04/2004	PAYMENT	MANDS ENTERPRISE LLC CHECK BANK: 94-72 NUM: 6907	$-60.16	$0.00
01/08/2004	PAYMENT	MANDS ENTERPRISE, LLC CHECK BANK: 94-72 NUM: 6753	$-60.16	$60.16
10/07/2003	PAYMENT	MANDS ENTERPRISE, LLC CHECK BANK: 94-72 NUM: 6536	$-60.16	$120.32
08/27/2003	PAYMENT	MANDS ENTERPRISE, LLC CHECK BANK: 94-72 NUM: 6439	$-60.19	$180.48
07/18/2003	BILL	SINGH, KASHMIR	$240.67	$240.67
08/14/2002	PAYMENT	MANDS EMTERPRISE LLC CHECK BANK: 94-72 NUM: 5319	$-234.43	$0.00
07/12/2002	BILL	NAGRA, NIRMAL/NAGRA, PARAMJIT	$234.43	$234.43
08/14/2001	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1094	$-229.83	$0.00
07/12/2001	BILL	HIGH COUNTRY INC	$229.83	$229.83
08/08/2000	PAYMENT	CALICO FAMILY REVOCABLE TRUST CHECK BANK: 94-72 NUM: 6335	$-225.20	$0.00
07/17/2000	BILL	HIGH COUNTRY INC	$225.20	$225.20
08/09/1999	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1065	$-242.71	$0.00
07/17/1999	BILL	HIGH COUNTRY INC	$242.71	$242.71
03/25/1999	PAYMENT	CALICO FAMILY REV TRUST CHECK	$-282.84	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.22	$282.84
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.07	$265.62
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.15	$254.55
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.46	$248.40
07/13/1998	BILL	VAN PELT, CARLA M U/C	$245.94	$245.94
04/30/1998	PAYMENT	LESCH, CARLA CHECK	$-280.62	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$280.62
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.02	$279.62
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.94	$262.60
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.08	$251.66
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.44	$245.58
07/14/1997	BILL	VAN PELT, CARLA M U/C	$243.14	$243.14
04/25/1997	PAYMENT	LESCH, CARLA CHECK	$-278.09	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$16.93	$278.09
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.88	$261.16
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.05	$250.28
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.42	$244.23
07/18/1996	BILL	CALICO, MAC V & SALLEE I TRS	$241.81	$241.81