Tax Account 015-651-01

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Owners

NASHLAND, BRETT A
10929 ALANDALE WAY
RANCHO CORDOVA, CA 95670-0000

Account Summary

Account ID	015-651-01
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$38.00
Currently Due	$0.00

Account ID

015-651-01

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$38.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$153.55
Total	$153.55
Paid	$115.55
Balance	$38.00
Due	$0.00
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$153.55

Total

$153.55

Paid

$115.55

Balance

$38.00

Due

$0.00

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (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	Paid	$39.55	$0.00	$39.55	$39.55	$0.00
2	10/07/2024	10/17/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/06/2025	01/16/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/03/2025	03/13/2025	Due	$38.00	$0.00	$38.00	$0.00	$38.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$153.49	$0.00	$153.49	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$144.26	$21.72	$165.98	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$144.32	$21.51	$165.83	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$142.36	$0.00	$142.36	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$142.28	$39.74	$182.02	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$142.12	$11.52	$153.64	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$140.96	$27.89	$168.85	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$137.45	$44.91	$182.36	$0.00	$0.00	3.2244	7.0
2015/2016 SECURED TAXES	$137.29	$40.61	$177.90	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.56	.48	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	BRETT NASHLUND EC WF - 025010203150515	$-38.00	$38.00
10/04/2024	PAYMENT	BRETT NASHLUND EC WF - 024100403167917	$-38.00	$76.00
08/13/2024	PAYMENT	BRETT NASHLUND EC WF - 024081303129562	$-39.55	$114.00
08/13/2024	ADJUST	BRETT NASHLUND EC WF - 024081303129562 VOIDED PAYMENT: 985953. REASON: FORGOT A PARCEL CORRECTION.	$39.55	$153.55
08/13/2024	PAYMENT	BRETT NASHLUND EC WF - 024081303129562	$-39.55	$114.00
07/16/2024	BILL	NASHLAND, BRETT A	$153.55	$153.55
08/17/2023	PAYMENT	BRETT NASHLUND EC WF - 023081703099654	$-153.49	$0.00
07/17/2023	BILL	NASHLAND, BRETT A	$153.49	$153.49
04/05/2023	PAYMENT	BRETT NASHLUND EC WF - 023040403228029	$-165.98	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$165.98
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.03	$164.98
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.50	$154.95
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.66	$148.45
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.53	$144.79
07/15/2022	BILL	NASHLAND, BRETT A	$143.26	$143.26
04/13/2022	PAYMENT	BRETT NASHLUND EC WF - 022041303109685	$-165.83	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$165.83
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.03	$164.83
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.44	$154.80
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.45	$153.36
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.59	$146.91
07/14/2021	BILL	NASHLAND, BRETT A	$143.32	$143.32
08/17/2020	PAYMENT	BRETT NASHLUND CHECK BANK: WF INTERNET NUM: 020081403244250	$-324.38	$0.00
08/03/2020	INTEREST	Monthly Interest	$1.19	$324.38
07/09/2020	BILL	NASHLAND, BRETT A	$142.36	$323.19
07/01/2020	INTEREST	Monthly Interest	$1.19	$180.83
06/01/2020	INTEREST	Monthly Interest	$11.86	$179.64
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$167.78
03/19/2020	PENALTY	POSTAGE	$1.00	$164.78
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.96	$163.78
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.44	$153.82
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.61	$147.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.49	$143.77
07/10/2019	BILL	NASHLAND, BRETT A	$142.28	$142.28
02/04/2019	PAYMENT	NASHLAND, BRETT A CHECK NUM: 0000006012	$-153.64	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.43	$153.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.61	$147.21
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.48	$143.60
07/10/2018	BILL	NASHLAND, BRETT A	$142.12	$142.12
05/29/2018	PAYMENT	NASHLAND, BRETT A CHECK NUM: 5973	$-190.38	$0.00
05/01/2018	INTEREST	Monthly Interest	$0.09	$190.38
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$190.29
04/02/2018	PAYMENT	NASHLAND, BRETT A CHECK NUM: 5962	$-162.18	$183.62
04/02/2018	INTEREST	Monthly Interest	$1.16	$345.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.87	$344.64
03/02/2018	INTEREST	Monthly Interest	$1.16	$334.77
02/01/2018	INTEREST	Monthly Interest	$1.16	$333.61
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.36	$332.45
01/03/2018	INTEREST	Monthly Interest	$1.16	$326.09
12/05/2017	INTEREST	Monthly Interest	$1.16	$324.93
11/01/2017	INTEREST	Monthly Interest	$1.16	$323.77
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.55	$322.61
10/02/2017	INTEREST	Monthly Interest	$1.16	$319.06
09/01/2017	INTEREST	Monthly Interest	$1.16	$317.90
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.44	$316.74
08/01/2017	INTEREST	Monthly Interest	$1.16	$315.30
07/10/2017	BILL	NASHLAND, BRETT A	$140.96	$314.14
07/10/2017	INTEREST	Monthly Interest	$1.16	$173.18
07/03/2017	INTEREST	Monthly Interest	$1.16	$172.02
06/01/2017	INTEREST	Monthly Interest	$11.46	$170.86
05/01/2017	INTEREST	Monthly Interest	$0.01	$159.40
04/03/2017	INTEREST	Monthly Interest	$0.01	$159.39
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.62	$159.38
03/01/2017	INTEREST	Monthly Interest	$0.01	$149.76
02/02/2017	INTEREST	Monthly Interest	$0.01	$149.75
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.21	$149.74
01/03/2017	INTEREST	Monthly Interest	$0.01	$143.53
12/01/2016	INTEREST	Monthly Interest	$0.01	$143.52
11/01/2016	INTEREST	Monthly Interest	$0.01	$143.51
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.47	$143.50
10/03/2016	INTEREST	Monthly Interest	$0.01	$140.03
09/01/2016	INTEREST	Monthly Interest	$0.01	$140.02
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.42	$140.01
07/12/2016	PAYMENT	NASHLAND, BRETT A CHECK NUM: 5861	$-176.55	$138.59
07/11/2016	BILL	NASHLAND, BRETT A	$137.45	$315.14
07/08/2016	INTEREST	Monthly Interest	$1.14	$177.69
07/01/2016	INTEREST	Monthly Interest	$1.14	$176.55
06/01/2016	INTEREST	Monthly Interest	$11.44	$175.41
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$163.97
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$162.28
04/04/2016	PENALTY	POSTAGE	$1.00	$158.97
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.61	$157.97
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.20	$148.36
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.46	$142.16
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.41	$138.70
07/07/2015	BILL	NASHLAND, BRETT A	$137.29	$137.29
05/07/2015	PAYMENT	NASHLUND, BRET CORK: D NUM: V 18129472	$-158.77	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$158.77
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.60	$157.77
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.19	$148.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.46	$141.98
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.40	$138.52
07/08/2014	BILL	NASHLAND, BRETT A	$137.12	$137.12
06/02/2014	PAYMENT	NASHLAND, BRETT A CHECK NUM: 5706	$-162.52	$0.00
06/02/2014	AMENDMENT	remove montly int/pd on time	$-11.43	$162.52
06/02/2014	INTEREST	Monthly Interest	$11.43	$173.95
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$162.52
03/26/2014	PENALTY	POSTAGE	$1.00	$158.77
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.60	$157.77
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.19	$148.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.46	$141.98
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.40	$138.52
07/08/2013	BILL	NASHLAND, BRETT A	$137.12	$137.12
04/11/2013	PAYMENT	NASHLAND, BRETT A CHECK NUM: 5599	$-300.71	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.30	$300.71
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.78	$282.41
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.57	$270.63
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.66	$264.06
07/10/2012	BILL	NASHLAND, BRETT A	$261.40	$261.40
06/21/2012	PAYMENT	NASHLAND, BRETT A CHECK NUM: 5508	$-151.82	$0.00
06/01/2012	INTEREST	Monthly Interest	$10.50	$151.82
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$141.32
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.30	$134.82
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.52	$128.52
10/11/2011	PAYMENT	NASHLAND, BRETT A CHECK NUM: 5398	$-131.87	$126.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.65	$257.87
07/08/2011	BILL	NASHLAND, BRETT A	$255.22	$255.22
08/04/2010	PAYMENT	NASHLAND, BRETT A CHECK BANK: 169-1212 NUM: 5297	$-254.44	$0.00
08/03/2010	PAYMENT	NASHLAND, BRETT A CHECK BANK: 169-1212 NUM: 5294	$-325.97	$254.44
07/08/2010	BILL	NASHLAND, BRETT A	$254.44	$580.41
07/02/2010	INTEREST	Monthly Interest	$2.13	$325.97
07/02/2010	INTEREST	Monthly Interest	$2.13	$323.84
06/01/2010	INTEREST	Monthly Interest	$21.28	$321.71
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$300.43
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.88	$293.93
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.54	$276.05
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.47	$264.51
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.66	$258.04
07/06/2009	BILL	NASHLAND, BRETT A	$255.38	$255.38
04/17/2009	PAYMENT	NASHLUND, BRETT A - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-278.50	$0.00
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$278.50
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.20	$273.18
03/04/2009	PAYMENT	NASHLAND, BRETT A CHECK BANK: 169 NUM: 5234	$-135.09	$258.98
03/02/2009	INTEREST	Monthly Interest	$0.18	$394.07
02/06/2009	PAYMENT	NASHLAND, BRETT A CHECK BANK: 16-1212 NUM: 5230	$-100.00	$393.89
02/03/2009	INTEREST	Monthly Interest	$0.76	$493.89
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.13	$493.13
01/05/2009	INTEREST	Monthly Interest	$0.76	$478.00
12/26/2008	PAYMENT	NASHLAND, BRETT A CHECK BANK: 169 NUM: 5225	$-100.00	$477.24
12/01/2008	INTEREST	Monthly Interest	$1.48	$577.24
11/03/2008	INTEREST	Monthly Interest	$1.48	$575.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.45	$574.28
10/01/2008	INTEREST	Monthly Interest	$1.48	$565.83
09/02/2008	INTEREST	Monthly Interest	$1.48	$564.35
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.44	$562.87
08/04/2008	INTEREST	Monthly Interest	$1.48	$559.43
07/15/2008	BILL	NASHLAND, BRETT A	$335.09	$557.95
07/01/2008	INTEREST	Monthly Interest	$1.48	$222.86
07/01/2008	INTEREST	Monthly Interest	$1.48	$221.38
06/02/2008	INTEREST	Monthly Interest	$14.83	$219.90
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.68	$205.07
02/20/2008	PAYMENT	NASHLAND, BRETT A CHECK BANK: 169 NUM: 5185	$-150.00	$194.39
02/04/2008	INTEREST	Monthly Interest	$0.02	$344.39
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.00	$344.37
01/03/2008	INTEREST	Monthly Interest	$0.02	$330.37
12/03/2007	INTEREST	Monthly Interest	$0.02	$330.35
11/01/2007	INTEREST	Monthly Interest	$0.02	$330.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.81	$330.31
10/01/2007	INTEREST	Monthly Interest	$0.02	$322.50
09/04/2007	INTEREST	Monthly Interest	$0.02	$322.48
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.17	$322.46
08/01/2007	INTEREST	Monthly Interest	$0.02	$319.29
07/12/2007	BILL	NASHLAND, BRETT A	$310.27	$319.27
07/02/2007	INTEREST	Monthly Interest	$0.02	$9.00
07/02/2007	INTEREST	Monthly Interest	$0.02	$8.98
06/04/2007	INTEREST	Monthly Interest	$0.22	$8.96
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$8.74
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.11	$2.74
09/14/2006	PAYMENT	NASHLAND, BRETT A CHECK BANK: 169 NUM: 5103	$-311.00	$2.63
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.18	$313.63
07/12/2006	BILL	NASHLAND, BRETT A	$310.45	$310.45
02/23/2006	PAYMENT	NASHLAND, BRETT A CHECK BANK: 169/1212 NUM: 5077	$-3.18	$0.00
09/29/2005	PAYMENT	NASHLAND, BRETT A CHECK BANK: 169/1212 NUM: 5052	$-307.43	$3.18
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.18	$310.61
07/15/2005	BILL	NASHLAND, BRETT A	$307.43	$307.43
12/28/2004	PAYMENT	NASHLAND, BRETT CHECK BANK: 169/1212 NUM: 5011	$-318.38	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.77	$318.38
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.18	$310.61
07/08/2004	BILL	NASHLAND, BRETT A	$307.43	$307.43
08/13/2003	PAYMENT	NASHLAND, BRETT A CHECK BANK: 94-8014 NUM: 688	$-304.23	$0.00
07/18/2003	BILL	NASHLAND, BRETT A	$304.23	$304.23
08/08/2002	PAYMENT	NASHLUND, BRETT A CHECK BANK: 94-8014 NUM: 615	$-343.98	$0.00
08/04/2002	INTEREST	Monthly Interest	$0.30	$343.98
07/12/2002	INTEREST	Monthly Interest	$0.30	$343.68
07/12/2002	BILL	NASHLAND, BRETT A	$294.26	$343.38
06/03/2002	INTEREST	Monthly Interest	$3.00	$49.12
04/30/2002	PAYMENT	NASHLAND, BRETT A CHECK BANK: 94-8014 NUM: 574	$-356.73	$46.12
04/01/2002	INTEREST	Monthly Interest	$0.34	$402.85
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.24	$402.51
03/03/2002	INTEREST	Monthly Interest	$0.34	$382.27
02/06/2002	INTEREST	Monthly Interest	$0.34	$381.93
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.02	$381.59
01/03/2002	INTEREST	Monthly Interest	$0.34	$368.57
12/04/2001	INTEREST	Monthly Interest	$0.34	$368.23
11/01/2001	INTEREST	Monthly Interest	$0.34	$367.89
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.24	$367.55
10/01/2001	INTEREST	Monthly Interest	$0.34	$360.31
09/04/2001	INTEREST	Monthly Interest	$0.34	$359.97
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.90	$359.63
08/01/2001	INTEREST	Monthly Interest	$0.34	$356.73
07/12/2001	BILL	NASHLAND, BRETT A	$289.19	$356.39
07/02/2001	INTEREST	Monthly Interest	$0.34	$67.20
07/02/2001	INTEREST	Monthly Interest	$0.34	$66.86
06/07/2001	PAYMENT	NASHLAND, BRETT A CHECK BANK: 94-8014 NUM: 528	$-288.79	$66.52
06/07/2001	ADJUST	remove to correct payment BANK: 94-8014 NUM: 528	$288.73	$355.31
06/07/2001	VOID	NASHLAND, BRETT A CHECK BANK: 94-8014 NUM: 528	$-288.73	$66.58
06/05/2001	INTEREST	Monthly Interest	$23.65	$355.31
05/01/2001	INTEREST	Monthly Interest	$0.04	$331.66
03/28/2001	INTEREST	Monthly Interest	$0.04	$331.62
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.83	$331.58
03/01/2001	INTEREST	Monthly Interest	$0.04	$311.75
02/02/2001	INTEREST	Monthly Interest	$0.04	$311.71
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.75	$311.67
01/08/2001	INTEREST	Monthly Interest	$0.04	$298.92
11/30/2000	INTEREST	Monthly Interest	$0.04	$298.88
11/09/2000	INTEREST	Monthly Interest	$0.04	$298.84
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.09	$298.80
10/05/2000	INTEREST	Monthly Interest	$0.04	$291.71
09/07/2000	INTEREST	Monthly Interest	$0.04	$291.67
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.84	$291.63
08/01/2000	INTEREST	Monthly Interest	$0.04	$288.79
07/17/2000	BILL	NASHLAND, BRETT A	$283.31	$288.75
07/03/2000	INTEREST	Monthly Interest	$0.04	$5.44
07/03/2000	INTEREST	Monthly Interest	$0.04	$5.40
06/06/2000	INTEREST	Monthly Interest	$0.36	$5.36
05/10/2000	PAYMENT	NASHLAND, BRETT A CHECK BANK: 11-35 NUM: 2722	$-159.97	$5.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$164.97
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.48	$159.97
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.99	$152.49
08/27/1999	PAYMENT	NASHLAND, BRETT A CHECK BANK: 11-35 NUM: 2796	$-149.80	$149.50
07/17/1999	BILL	NASHLAND, BRETT A	$299.30	$299.30
02/26/1999	PAYMENT	WROBLEWSKI, MATHEW & CLARA B CHECK	$-76.15	$0.00
01/11/1999	PAYMENT	WROBLEWSKI, MATHEW & CLARA B CHECK	$-76.15	$76.15
10/13/1998	PAYMENT	WROBLEWSKI, MATHEW & CLARA B CHECK	$-76.15	$152.30
08/20/1998	PAYMENT	WROBLEWSKI, MATHEW & CLARA B CHECK	$-76.35	$228.45
07/13/1998	BILL	WROBLEWSKI, MATHEW & CLARA B	$304.80	$304.80
03/09/1998	PAYMENT	WROBLEWSKI, MATHEW & CLARA B CHECK	$-75.62	$0.00
01/09/1998	PAYMENT	WROBLEWSKI, MATHEW & CLARA B CHECK	$-75.62	$75.62
10/03/1997	PAYMENT	WROBLEWSKI, MATHEW & CLARA B CHECK	$-75.62	$151.24
08/12/1997	PAYMENT	WROBLEWSKI, MATHEW & CLARA B CHECK	$-75.82	$226.86
07/14/1997	BILL	WROBLEWSKI, MATHEW & CLARA B	$302.68	$302.68
03/07/1997	PAYMENT	WROBLEWSKI, MATHEW & CLARA B	$-75.19	$0.00
01/10/1997	PAYMENT	WROBLEWSKI, MATHEW & CLARA B	$-75.19	$75.19
10/14/1996	PAYMENT	WROBLEWSKI, MATHEW & CLARA B	$-75.19	$150.38
08/14/1996	PAYMENT	WROBLEWSKI, MATHEW & CLARA B	$-75.44	$225.57
07/18/1996	BILL	WROBLEWSKI, MATHEW & CLARA B	$301.01	$301.01