Tax Account 015-451-23

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Owners

LARA II INC / BARDIS, CHRISTO D
10630 MATHER BLVD
SACRAMENTO, CA 95655-0000

BARDIS, CHRISTO D

Account Summary

Account ID	015-451-23
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$366.47
Currently Due	$366.47

Account ID

015-451-23

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$366.47

Currently Due

$366.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$98.82
Total	$98.82
Paid	$0.00
Balance	$98.82
Due	$366.47
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$98.82

Total

$98.82

Paid

$0.00

Balance

$98.82

Due

$366.47

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	$98.82	$0.00	$98.82	$0.00	$366.47
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$366.47
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$366.47
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$366.47

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$98.78	$21.73	$0.00	$130.38	$267.65
2022/2023 REAL ESTATE TAXES	$98.45	$20.34	$0.00	$137.27	$137.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$93.49	$3.70	$97.19	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$91.55	$0.00	$91.55	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$91.51	$34.67	$126.18	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$91.41	$36.85	$128.26	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$90.70	$51.76	$142.46	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$88.45	$0.00	$88.45	$0.00	$0.00	3.2544	8.3
2015/2016 SECURED TAXES	$88.35	$34.27	$122.62	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2023-2024	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2022-2023	S32	Dayton Valley GW	1.97	.00	1.97	1.97
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.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
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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LARA II INC / BARDIS, CHRISTO D	$98.82	$366.47
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.59	$267.65
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.59	$266.06
06/03/2024	INTEREST	INTEREST FOR 06/2024	$8.23	$264.47
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.77	$256.24
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.77	$255.47
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.77	$254.70
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.91	$253.93
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.77	$247.02
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.77	$246.25
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.93	$245.48
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.77	$239.55
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.77	$238.78
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.77	$238.01
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.94	$237.24
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.77	$232.30
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.77	$231.53
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.95	$230.76
07/17/2023	BILL	LARA II INC / BARDIS, CHRISTO D	$98.78	$226.81
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.77	$128.03
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.77	$127.26
06/05/2023	INTEREST	INTEREST FOR 06/2023	$7.70	$126.49
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$118.79
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$113.79
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.47	$112.79
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.55	$106.32
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.62	$100.77
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.70	$96.15
07/15/2022	BILL	LARA II INC / BARDIS, CHRISTO D	$92.45	$92.45
04/28/2022	PAYMENT	BARDIS, D. BARDIS CHECK 13445	$-97.19	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$97.19
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.70	$96.19
07/14/2021	BILL	LARA II INC / BARDIS, CHRISTO D	$92.49	$92.49
08/17/2020	PAYMENT	BARDIS, CHRISTO CHECK NUM: 12992	$-91.55	$0.00
07/09/2020	BILL	LARA II INC / BARDIS, CHRISTO	$91.55	$91.55
06/09/2020	PAYMENT	BARDIS, CHRISTO D CHECK NUM: 12943	$-396.90	$0.00
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$396.90
06/01/2020	INTEREST	Monthly Interest	$9.15	$390.00
05/01/2020	INTEREST	Monthly Interest	$1.52	$380.85
04/02/2020	INTEREST	Monthly Interest	$1.52	$379.33
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.41	$377.81
03/03/2020	INTEREST	Monthly Interest	$1.52	$371.40
02/03/2020	INTEREST	Monthly Interest	$1.52	$369.88
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.49	$368.36
01/01/2020	INTEREST	Monthly Interest	$1.52	$362.87
12/04/2019	INTEREST	Monthly Interest	$1.52	$361.35
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.58	$359.83
10/01/2019	INTEREST	Monthly Interest	$1.52	$355.25
09/01/2019	INTEREST	Monthly Interest	$1.52	$353.73
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.66	$352.21
07/31/2019	INTEREST	Monthly Interest	$1.52	$348.55
07/22/2019	INTEREST	Monthly Interest	$1.52	$347.03
07/10/2019	BILL	LARA II INC / BARDIS, CHRISTO	$91.51	$345.51
07/01/2019	INTEREST	Monthly Interest	$1.52	$254.00
06/03/2019	INTEREST	Monthly Interest	$8.38	$252.48
05/01/2019	INTEREST	Monthly Interest	$0.76	$244.10
04/01/2019	INTEREST	Monthly Interest	$0.76	$243.34
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.40	$242.58
03/02/2019	INTEREST	Monthly Interest	$0.76	$236.18
02/01/2019	INTEREST	Monthly Interest	$0.76	$235.42
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.48	$234.66
01/02/2019	INTEREST	Monthly Interest	$0.76	$229.18
12/04/2018	INTEREST	Monthly Interest	$0.76	$228.42
11/01/2018	INTEREST	Monthly Interest	$0.76	$227.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.57	$226.90
10/02/2018	INTEREST	Monthly Interest	$0.76	$222.33
09/02/2018	INTEREST	Monthly Interest	$0.76	$221.57
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.66	$220.81
08/01/2018	INTEREST	Monthly Interest	$0.76	$217.15
07/10/2018	BILL	LARA II INC / BARDIS, CHRISTO	$91.41	$216.39
07/02/2018	INTEREST	Monthly Interest	$0.76	$124.98
06/01/2018	INTEREST	Monthly Interest	$7.56	$124.22
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$116.66
03/30/2018	PENALTY	Postage	$1.00	$111.66
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.35	$110.66
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.44	$104.31
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.54	$98.87
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.63	$94.33
07/10/2017	BILL	LARA II INC / BARDIS, CHRISTO	$90.70	$90.70
08/15/2016	PAYMENT	FRANK STATHOS CORK: D BANK: PNP INTERNET NUM: 26012672	$-211.07	$0.00
07/11/2016	BILL	LARA II INC / BARDIS, CHRISTO	$88.45	$211.07
07/08/2016	INTEREST	Monthly Interest	$0.74	$122.62
07/01/2016	INTEREST	Monthly Interest	$0.74	$121.88
06/01/2016	INTEREST	Monthly Interest	$7.36	$121.14
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$113.78
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$112.09
04/04/2016	PENALTY	POSTAGE	$1.00	$108.78
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.18	$107.78
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.30	$101.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.42	$96.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.53	$91.88
07/07/2015	BILL	LARA II INC / BARDIS, CHRISTO	$88.35	$88.35
05/13/2015	PAYMENT	RYAN FONG CHECK BANK: PNP INTERNET NUM: 18215316	$-857.74	$0.00
05/01/2015	INTEREST	Monthly Interest	$3.12	$857.74
04/14/2015	AMENDMENT	CORRECT ADVERTISING RATE	$-15.93	$854.62
04/10/2015	AMENDMENT	Tax Sale Advertising	$39.84	$870.55
03/31/2015	INTEREST	Monthly Interest	$3.12	$830.71
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.17	$827.59
03/02/2015	INTEREST	Monthly Interest	$3.12	$814.42
02/02/2015	INTEREST	Monthly Interest	$3.12	$811.30
02/02/2015	AMENDMENT	Certified Mailing Fees	$38.88	$808.18
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.29	$769.30
01/06/2015	AMENDMENT	Corr Special Assmt # to 40	$0.00	$758.01
01/02/2015	INTEREST	Monthly Interest	$3.12	$758.01
12/01/2014	INTEREST	Monthly Interest	$3.12	$754.89
11/06/2014	AMENDMENT	Title Search	$100.00	$751.77
11/03/2014	INTEREST	Monthly Interest	$3.12	$651.77
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.41	$648.65
10/01/2014	INTEREST	Monthly Interest	$3.12	$644.24
09/02/2014	INTEREST	Monthly Interest	$3.12	$641.12
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.53	$638.00
07/08/2014	BILL	LARA II INC / BARDIS, CHRISTO	$88.20	$634.47
07/07/2014	INTEREST	Monthly Interest	$3.12	$546.27
07/01/2014	INTEREST	Monthly Interest	$3.12	$543.15
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$540.03
06/02/2014	INTEREST	Monthly Interest	$9.73	$525.03
05/01/2014	INTEREST	Monthly Interest	$2.39	$515.30
03/25/2014	INTEREST	Monthly Interest	$2.39	$512.91
03/25/2014	PENALTY	Certification Mailing	$6.48	$510.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.17	$504.04
03/03/2014	INTEREST	Monthly Interest	$2.39	$497.87
02/03/2014	INTEREST	Monthly Interest	$2.39	$495.48
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.29	$493.09
01/01/2014	INTEREST	Monthly Interest	$2.39	$487.80
12/02/2013	INTEREST	Monthly Interest	$2.39	$485.41
11/01/2013	INTEREST	Monthly Interest	$2.39	$483.02
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.41	$480.63
10/01/2013	INTEREST	Monthly Interest	$2.39	$476.22
09/03/2013	INTEREST	Monthly Interest	$2.39	$473.83
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.52	$471.44
07/08/2013	BILL	LARA II INC / BARDIS, CHRISTO	$88.10	$467.92
07/08/2013	INTEREST	Monthly Interest	$2.39	$379.82
07/01/2013	INTEREST	Monthly Interest	$2.39	$377.43
06/01/2013	INTEREST	Monthly Interest	$13.47	$375.04
05/01/2013	INTEREST	Monthly Interest	$1.16	$361.57
04/01/2013	INTEREST	Monthly Interest	$1.16	$360.41
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.34	$359.25
03/01/2013	INTEREST	Monthly Interest	$1.16	$348.91
02/01/2013	INTEREST	Monthly Interest	$1.16	$347.75
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.70	$346.59
01/02/2013	INTEREST	Monthly Interest	$1.16	$339.89
12/03/2012	INTEREST	Monthly Interest	$1.16	$338.73
11/01/2012	INTEREST	Monthly Interest	$1.16	$337.57
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.78	$336.41
10/01/2012	INTEREST	Monthly Interest	$1.16	$332.63
08/31/2012	INTEREST	Monthly Interest	$1.16	$331.47
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.59	$330.31
07/10/2012	BILL	LARA II INC / BARDIS, CHRISTO	$147.67	$328.72
07/10/2012	INTEREST	Monthly Interest	$1.16	$181.05
07/02/2012	INTEREST	Monthly Interest	$1.16	$179.89
06/01/2012	INTEREST	Monthly Interest	$11.62	$178.73
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$167.11
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.76	$160.61
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.33	$150.85
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.57	$144.52
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.50	$140.95
07/08/2011	BILL	LARA II INC / BARDIS, CHRISTO	$139.45	$139.45
03/18/2011	PAYMENT	STATHOS, FRANK CORK: D BANK: CREDIT CARD NUM: VISA	$-868.05	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.65	$868.05
03/01/2011	INTEREST	Monthly Interest	$3.30	$858.40
02/01/2011	INTEREST	Monthly Interest	$3.30	$855.10
01/19/2011	AMENDMENT	postage	$22.16	$851.80
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.23	$829.64
01/04/2011	INTEREST	Monthly Interest	$3.30	$823.41
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$820.11
12/01/2010	INTEREST	Monthly Interest	$3.30	$720.11
11/01/2010	INTEREST	Monthly Interest	$3.30	$716.81
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.49	$713.51
10/01/2010	INTEREST	Monthly Interest	$3.30	$710.02
09/01/2010	INTEREST	Monthly Interest	$3.30	$706.72
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.44	$703.42
08/24/2010	INTEREST	Monthly Interest	$3.30	$701.98
07/08/2010	BILL	LARA II INC / BARDIS, CHRISTO	$137.88	$698.68
07/02/2010	INTEREST	Monthly Interest	$3.30	$560.80
07/02/2010	INTEREST	Monthly Interest	$3.30	$557.50
06/11/2010	AMENDMENT	Recon Recording	$15.00	$554.20
06/01/2010	INTEREST	Monthly Interest	$12.30	$539.20
05/03/2010	AMENDMENT	3rd yr certified mailing	$5.54	$526.90
05/03/2010	INTEREST	Monthly Interest	$2.30	$521.36
03/31/2010	INTEREST	Monthly Interest	$2.30	$519.06
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.40	$516.76
03/01/2010	INTEREST	Monthly Interest	$2.30	$508.36
02/01/2010	INTEREST	Monthly Interest	$2.30	$506.06
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.46	$503.76
01/04/2010	INTEREST	Monthly Interest	$2.30	$498.30
12/01/2009	INTEREST	Monthly Interest	$2.30	$496.00
11/03/2009	INTEREST	Monthly Interest	$2.30	$493.70
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.10	$491.40
10/05/2009	INTEREST	Monthly Interest	$2.30	$488.30
09/01/2009	INTEREST	Monthly Interest	$2.30	$486.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.32	$483.70
08/03/2009	INTEREST	Monthly Interest	$2.30	$482.38
07/06/2009	BILL	LARA II INC / BARDIS, CHRISTO	$119.97	$480.08
07/01/2009	INTEREST	Monthly Interest	$2.30	$360.11
07/01/2009	INTEREST	Monthly Interest	$2.30	$357.81
06/01/2009	INTEREST	Monthly Interest	$14.31	$355.51
05/01/2009	INTEREST	Monthly Interest	$0.97	$341.20
04/01/2009	INTEREST	Monthly Interest	$0.97	$340.23
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.20	$339.26
03/02/2009	INTEREST	Monthly Interest	$0.97	$328.06
02/03/2009	INTEREST	Monthly Interest	$0.97	$327.09
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.26	$326.12
01/05/2009	INTEREST	Monthly Interest	$0.97	$318.86
12/01/2008	INTEREST	Monthly Interest	$0.97	$317.89
11/03/2008	INTEREST	Monthly Interest	$0.97	$316.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.10	$315.95
10/01/2008	INTEREST	Monthly Interest	$0.97	$311.85
09/02/2008	INTEREST	Monthly Interest	$0.97	$310.88
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.72	$309.91
08/04/2008	INTEREST	Monthly Interest	$0.97	$308.19
07/15/2008	BILL	LARA II INC / BARDIS, CHRISTO	$160.05	$307.22
07/01/2008	INTEREST	Monthly Interest	$0.97	$147.17
07/01/2008	INTEREST	Monthly Interest	$0.97	$146.20
06/02/2008	INTEREST	Monthly Interest	$9.75	$145.23
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$135.48
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.02	$129.48
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.90	$122.46
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.56	$118.56
08/22/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11748	$-43.06	$117.00
07/12/2007	BILL	LARA II INC / BARDIS, CHRISTO	$160.06	$160.06
08/30/2006	PAYMENT	BARDIS, CHRISTO D CHECK BANK: 11-49 NUM: 10064	$-209.97	$0.00
08/02/2006	INTEREST	Monthly Interest	$0.32	$209.97
07/12/2006	BILL	LARA II INC / BARDIS, CHRISTO	$159.95	$209.65
07/06/2006	INTEREST	Monthly Interest	$0.32	$49.70
07/06/2006	INTEREST	Monthly Interest	$0.32	$49.38
06/05/2006	INTEREST	Monthly Interest	$3.25	$49.06
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$45.81
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.56	$40.56
01/12/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8943	$-39.00	$39.00
10/05/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 90-3752 NUM: 8515	$-39.00	$78.00
09/08/2005	PAYMENT	BARDIS, CHRISTO D CHECK BANK: 11-49 NUM: 9638	$-43.07	$117.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.66	$160.07
07/15/2005	BILL	LARA II INC / BARDIS, CHRISTO	$158.41	$158.41
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-359.90	$0.00
08/02/2004	INTEREST	Monthly Interest	$1.30	$359.90
07/08/2004	BILL	KANE, MILTON B INTERMEDIARY	$158.06	$358.60
07/01/2004	INTEREST	Monthly Interest	$1.30	$200.54
07/01/2004	INTEREST	Monthly Interest	$1.30	$199.24
06/08/2004	INTEREST	Monthly Interest	$13.04	$197.94
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$184.90
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.95	$179.90
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.04	$168.95
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.91	$161.91
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.57	$158.00
07/18/2003	BILL	KANE, MILTON B INTERMEDIARY	$156.43	$156.43
06/05/2003	PAYMENT	RIVERPARK PROPERTIES, LLC CORK: B BANK: 11-49 NUM: 3888	$-5.84	$0.00
06/02/2003	INTEREST	Monthly Interest	$0.34	$5.84
05/05/2003	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3796	$-122.84	$5.50
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$128.34
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.66	$122.84
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.70	$116.18
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.48	$112.48
08/22/2002	PAYMENT	BARDIS, CHRISTO D CHECK BANK: 11-49 NUM: 7991	$-40.36	$111.00
07/12/2002	BILL	KANE, MILTON B INTERMEDIARY	$151.36	$151.36
03/12/2002	PAYMENT	BARDIS, CHRISTO D CHECK BANK: 11-49 NUM: 8053	$-37.12	$0.00
01/02/2002	PAYMENT	BARDIS, CHRISTO CHECK BANK: 11-49 NUM: 7880	$-37.12	$37.12
09/21/2001	PAYMENT	BARDIS, CHRISTO D CHECK BANK: 11-49 NUM: 7746	$-37.12	$74.24
08/27/2001	PAYMENT	BARDIS, CHRISTO CHECK BANK: 11-49 NUM: 7707	$-37.44	$111.36
07/12/2001	BILL	KANE, MILTON B INTERMEDIARY	$148.80	$148.80
03/09/2001	PAYMENT	CHRISTO D. BARDIS CHECK BANK: 11-49 NUM: 7489	$-36.38	$0.00
02/13/2001	PAYMENT	KANE, MILTON B INTERMEDIARY CASH	$-1.46	$36.38
01/18/2001	PAYMENT	BARDIS, CHRISTO CHECK BANK: 11-49 NUM: 7406	$-36.38	$37.84
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.46	$74.22
10/16/2000	PAYMENT	BARDIS, CHRISTO CHECK BANK: 11-49 NUM: 7222	$-36.38	$72.76
10/16/2000	AMENDMENT	postmarked 10/12	$-1.46	$109.14
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.46	$110.60
09/05/2000	PAYMENT	BARDIS, CHRISTO D CHECK BANK: 11-49 NUM: 7175	$-36.67	$109.14
07/17/2000	BILL	KANE, MILTON B INTERMEDIARY	$145.81	$145.81
01/11/2000	PAYMENT	GOLDEN BEAR CONSTRUCTION CHECK BANK: 11-4288 NUM: 1116	$-14.77	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.68	$14.77
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.54	$14.09
07/17/1999	BILL	KANE, MILTON B INTERMEDIARY	$13.55	$13.55
08/31/1998	PAYMENT	LARA II, INC CHECK	$-14.05	$0.00
07/13/1998	BILL	ALLRED, EDWARD C & CHARMAY	$14.05	$14.05