Tax Account 015-761-40

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Owners

VICENA, VANINA LARROCA
2730 EASTSIDE LN
COLEVILLE, CA 96107

Account Summary

Account ID	015-761-40
Account Type	Real Estate
Location	5400 BOYER LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-761-40

Account Type

Real Estate

Location

5400 BOYER LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$335.97
Total	$335.97
Paid	$335.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$335.97

Total

$335.97

Paid

$335.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$86.97	$0.00	$86.97	$86.97	$0.00
2	10/02/2023	10/13/2023	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/02/2024	01/13/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/04/2024	03/15/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$288.85	$3.07	$291.92	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$285.47	$0.43	$285.90	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$326.76	$14.74	$341.50	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$316.30	$0.00	$316.30	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$307.12	$0.00	$307.12	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$294.77	$0.00	$294.77	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$287.36	$0.00	$287.36	$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	S46	Postage Fee*	1.00	1.00	.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
09/08/2023	PAYMENT	LANDMARK TITLE CHECK 110011	$-335.97	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN- PMT RCVD ON TIME	$-3.48	$335.97
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.48	$339.45
07/17/2023	BILL	CERVELLI, ANTHONY J	$335.97	$335.97
04/06/2023	PAYMENT	CERVELLI, ANTHONY J CHECK 1485	$-4.07	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4.07
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.12	$3.07
02/21/2023	PAYMENT	CERVELLI, ANTHONY J CHECK 1481	$-71.00	$2.95
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.11	$73.95
11/14/2022	PAYMENT	CERVELLI, ANTHONY J CHECK 1475	$-71.00	$73.84
10/26/2022	PAYMENT	CERVELLI, ANTHONY J CHECK 1474	$-71.00	$144.84
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.84	$215.84
08/13/2022	PAYMENT	CERVELLI, ANTHONY J CHECK CK 1469	$-74.85	$213.00
07/15/2022	BILL	CERVELLI, ANTHONY J	$287.85	$287.85
04/12/2022	PAYMENT	CERVELLI, ANTHONY J CHECK 1451	$-12.18	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$12.18
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.43	$11.18
02/28/2022	PAYMENT	CERVELLI, ANTHONY J CHECK 1447	$-84.03	$10.75
12/22/2021	PAYMENT	CERVELLI, ANTHONY J CHECK 1506	$-94.78	$94.78
10/07/2021	PAYMENT	CERVELLI, ANTHONY J CHECK 1497	$-10.64	$189.56
09/09/2021	PAYMENT	CERVELLI, ANTHONY J CHECK 1494	$-84.27	$200.20
08/24/2021	AMENDMENT	BOCC 9/2/21 AMEND CORRECTED AMOUNT	$-11.76	$284.47
08/23/2021	AMENDMENT	BOCC AMEND BILL 9/2/21 REMOVE IMPROVEMENTS	$-40.13	$296.23
07/14/2021	BILL	CERVELLI, ANTHONY J	$336.36	$336.36
04/19/2021	PAYMENT	CERVELLI, ANTHONY J CHECK 1385	$-85.24	$0.00
04/19/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$85.24
04/19/2021	ADJUST	CERVELLI, ANTHONY J CHECK 1385 VOIDED PAYMENT: 514458. REASON: CORR AMT	$86.24	$86.24
04/19/2021	PAYMENT	CERVELLI, ANTHONY J CHECK 1385	$-86.24	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$86.24
04/09/2021	AMENDMENT	1ST YEAR LETTER POSTAGE FEE	$1.00	$85.24
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$3.24	$84.24
12/01/2020	PAYMENT	WESTERN TITLE CHECK NUM: 124759********	$-256.26	$81.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.19	$337.26
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.31	$329.07
07/09/2020	BILL	WROBLEWSKI, VALERIE	$325.76	$325.76
08/09/2019	PAYMENT	ESPINOLA, JOSEPH CHECK NUM: 1920	$-316.30	$0.00
07/10/2019	BILL	ESPINOLA, JOSEPH	$316.30	$316.30
07/13/2018	PAYMENT	ESPINOLA, LAWRENCE ALLEN CHECK NUM: 2995*	$-307.12	$0.00
07/10/2018	BILL	ESPINOLA, LAWRENCE ALLEN	$307.12	$307.12
07/20/2017	PAYMENT	ESPINOLA, LAWRENCE ALLEN CHECK NUM: 2928	$-294.77	$0.00
07/10/2017	BILL	ESPINOLA, LAWRENCE ALLEN	$294.77	$294.77
08/11/2016	PAYMENT	ESPINOLA, LAWRENCE ALLEN CHECK NUM: 2757	$-287.36	$0.00
07/11/2016	BILL	ESPINOLA, LAWRENCE ALLEN	$287.36	$287.36
12/11/2015	PAYMENT	ESPINOLA, LARRY OR JOSEPH CHECK NUM: 2645	$-19.06	$0.00
11/03/2015	PAYMENT	ESPINOLA, LAWRENCE ALLEN CHECK NUM: 2606	$-735.08	$19.06
11/02/2015	INTEREST	Monthly Interest	$2.96	$754.14
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.23	$751.18
10/01/2015	INTEREST	Monthly Interest	$2.96	$743.95
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.95	$740.99
08/03/2015	INTEREST	Monthly Interest	$2.96	$738.04
07/07/2015	BILL	ESPINOLA, LAWRENCE ALLEN	$286.69	$735.08
07/07/2015	INTEREST	Monthly Interest	$2.96	$448.39
07/01/2015	INTEREST	Monthly Interest	$2.96	$445.43
06/01/2015	INTEREST	Monthly Interest	$24.43	$442.47
05/01/2015	INTEREST	Monthly Interest	$0.57	$418.04
03/31/2015	INTEREST	Monthly Interest	$0.57	$417.47
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.05	$416.90
03/02/2015	INTEREST	Monthly Interest	$0.57	$396.85
02/02/2015	INTEREST	Monthly Interest	$0.57	$396.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.92	$395.71
01/02/2015	INTEREST	Monthly Interest	$0.57	$382.79
12/01/2014	INTEREST	Monthly Interest	$0.57	$382.22
11/03/2014	INTEREST	Monthly Interest	$0.57	$381.65
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.22	$381.08
10/01/2014	INTEREST	Monthly Interest	$0.57	$373.86
09/02/2014	INTEREST	Monthly Interest	$0.57	$373.29
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.94	$372.72
07/08/2014	BILL	ESPINOLA, LAWRENCE ALLEN	$286.38	$369.78
07/07/2014	INTEREST	Monthly Interest	$0.57	$83.40
07/01/2014	INTEREST	Monthly Interest	$0.57	$82.83
06/02/2014	INTEREST	Monthly Interest	$5.75	$82.26
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$76.51
03/26/2014	PENALTY	POSTAGE	$1.00	$72.76
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.76	$71.76
01/01/2014	PAYMENT	STEWART TITLE CHECK NUM: 10911851	$-140.76	$69.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.76	$209.76
07/23/2013	PAYMENT	CUMMINGS, SCOTT R CHECK NUM: 3408	$-72.37	$207.00
07/08/2013	BILL	CUMMINGS, SCOTT	$279.37	$279.37
05/06/2013	PAYMENT	TAX SALE CHECK NUM: 732200315	$-2,561.58	$0.00
05/01/2013	INTEREST	Monthly Interest	$11.21	$2,561.58
04/09/2013	AMENDMENT	Publishing of Tax Sale	$34.16	$2,550.37
04/01/2013	INTEREST	Monthly Interest	$11.21	$2,516.21
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$33.74	$2,505.00
03/01/2013	INTEREST	Monthly Interest	$11.21	$2,471.26
02/05/2013	AMENDMENT	Certified Mailing Fees	$30.55	$2,460.05
02/01/2013	INTEREST	Monthly Interest	$11.21	$2,429.50
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.20	$2,418.29
01/07/2013	AMENDMENT	REMOVE MH 2013-MOVE TO MH6450	$-26.32	$2,401.09
01/07/2013	AMENDMENT	REMOVE MH 2012-MOVE TO MH6450	$-25.70	$2,427.41
01/07/2013	AMENDMENT	REMOVE MH 2011-MOVE TO MH6450	$-25.70	$2,453.11
01/02/2013	INTEREST	Monthly Interest	$11.63	$2,478.81
12/10/2012	AMENDMENT	Title Search Adj	$0.00	$2,467.18
12/10/2012	AMENDMENT	Title Search	$100.00	$2,467.18
12/03/2012	INTEREST	Monthly Interest	$11.63	$2,367.18
11/01/2012	INTEREST	Monthly Interest	$11.63	$2,355.55
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.31	$2,343.92
10/01/2012	INTEREST	Monthly Interest	$11.63	$2,333.61
08/31/2012	INTEREST	Monthly Interest	$11.63	$2,321.98
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.21	$2,310.35
07/10/2012	BILL	CHURCH, RONALD LOUIS ET AL TRS	$408.26	$2,306.14
07/10/2012	INTEREST	Monthly Interest	$11.63	$1,897.88
07/02/2012	INTEREST	Monthly Interest	$11.63	$1,886.25
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,874.62
06/01/2012	INTEREST	Monthly Interest	$46.86	$1,859.62
05/03/2012	INTEREST	Monthly Interest	$7.72	$1,812.76
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$1,805.04
03/31/2012	PENALTY	NOTICING FEE	$2.00	$1,799.29
03/30/2012	INTEREST	Monthly Interest	$7.72	$1,797.29
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$32.88	$1,789.57
03/01/2012	INTEREST	Monthly Interest	$7.72	$1,756.69
01/31/2012	INTEREST	Monthly Interest	$7.72	$1,748.97
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.16	$1,741.25
01/03/2012	INTEREST	Monthly Interest	$7.72	$1,720.09
12/01/2011	INTEREST	Monthly Interest	$7.72	$1,712.37
11/01/2011	INTEREST	Monthly Interest	$7.72	$1,704.65
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.78	$1,696.93
10/03/2011	INTEREST	Monthly Interest	$7.72	$1,685.15
09/01/2011	INTEREST	Monthly Interest	$7.72	$1,677.43
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.75	$1,669.71
07/08/2011	BILL	CHURCH, RONALD LOUIS ET AL TRS	$469.65	$1,664.96
07/08/2011	INTEREST	Monthly Interest	$7.72	$1,195.31
07/05/2011	INTEREST	Monthly Interest	$7.72	$1,187.59
06/06/2011	INTEREST	Monthly Interest	$43.30	$1,179.87
04/29/2011	INTEREST	Monthly Interest	$3.77	$1,136.57
04/01/2011	INTEREST	Monthly Interest	$3.77	$1,132.80
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$33.21	$1,129.03
03/01/2011	INTEREST	Monthly Interest	$3.77	$1,095.82
02/01/2011	INTEREST	Monthly Interest	$3.77	$1,092.05
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.39	$1,088.28
01/04/2011	INTEREST	Monthly Interest	$3.77	$1,066.89
12/01/2010	INTEREST	Monthly Interest	$3.77	$1,063.12
11/01/2010	INTEREST	Monthly Interest	$3.77	$1,059.35
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.92	$1,055.58
10/01/2010	INTEREST	Monthly Interest	$3.77	$1,043.66
09/01/2010	INTEREST	Monthly Interest	$3.77	$1,039.89
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.82	$1,036.12
08/24/2010	INTEREST	Monthly Interest	$3.77	$1,031.30
07/08/2010	BILL	CHURCH, RONALD LOUIS ET AL TRS	$474.42	$1,027.53
07/02/2010	INTEREST	Monthly Interest	$3.77	$553.11
07/02/2010	INTEREST	Monthly Interest	$3.77	$549.34
06/01/2010	INTEREST	Monthly Interest	$37.75	$545.57
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$507.82
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.18	$501.32
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.10	$474.14
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.04	$459.04
08/26/2009	PAYMENT	CHURCH, RONALD LOUIS ET AL TRS CHECK BANK: 71-1 NUM: 935	$-154.18	$453.00
07/06/2009	BILL	CHURCH, RONALD LOUIS ET AL TRS	$607.18	$607.18
03/26/2009	PAYMENT	MILDRED F. CHURCH TRUST CHECK BANK: 71-1 NUM: 924	$-646.71	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$39.36	$646.71
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.33	$607.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.11	$582.02
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.69	$567.91
07/15/2008	BILL	CHURCH, RONALD LOUIS ET AL TRS	$562.22	$562.22
04/22/2008	PAYMENT	CHURCH, MILDRED TR CHECK BANK: 71-1 NUM: 905	$-12.43	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.48	$12.43
02/05/2008	PAYMENT	RONALD CHURCH CHECK BANK: 71-1 NUM: 794	$-260.00	$11.95
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.75	$271.95
11/01/2007	PAYMENT	MILDRED CHURCH CHECK BANK: 71-1 NUM: 890	$-130.00	$265.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.20	$395.20
08/21/2007	PAYMENT	MILDRED F CHURCH TRUST CHECK BANK: 71-1 NUM: 882	$-130.63	$390.00
07/12/2007	BILL	CHURCH, RONALD LOUIS ET AL TRS	$520.63	$520.63
12/11/2006	PAYMENT	RON CHURCH CORK: D BANK: CC NUM: MASTER	$-1,087.24	$0.00
12/01/2006	INTEREST	Monthly Interest	$2.68	$1,087.24
11/01/2006	INTEREST	Monthly Interest	$2.68	$1,084.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.81	$1,081.88
10/04/2006	INTEREST	Monthly Interest	$2.68	$1,065.07
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.81	$1,062.39
09/01/2006	INTEREST	Monthly Interest	$2.68	$1,055.58
08/02/2006	INTEREST	Monthly Interest	$2.68	$1,052.90
07/12/2006	BILL	ROLLISON, BENJAMIN A JR ET AL	$668.24	$1,050.22
07/06/2006	INTEREST	Monthly Interest	$2.68	$381.98
07/06/2006	INTEREST	Monthly Interest	$2.68	$379.30
06/05/2006	INTEREST	Monthly Interest	$26.83	$376.62
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$349.79
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.10	$344.54
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.44	$328.44
11/18/2005	PAYMENT	ASSOC BROKERS-BUD ROLLISON CHECK BANK: 16-49 NUM: 1291	$-348.37	$322.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.28	$670.37
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.58	$654.09
07/15/2005	BILL	ROLLISON, BENJAMIN A JR ET AL	$647.51	$647.51
10/06/2004	PAYMENT	ASSOCIATED BROKERS CHECK BANK: 16-49 NUM: 1075	$-360.00	$0.00
08/12/2004	PAYMENT	ROLLISON, BENJAMIN A JR ET AL CHECK BANK: 16-49 NUM: 1567	$-121.24	$360.00
07/08/2004	BILL	ROLLISON, BENJAMIN A JR ET AL	$481.24	$481.24
05/03/2004	PAYMENT	ROLLISON, BENJAMIN A JR ET AL CHECK BANK: 16-49 NUM: 1508	$-254.10	$0.00
05/03/2004	AMENDMENT	REMOVE PUBL FEE	$-5.00	$254.10
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$259.10
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.87	$254.10
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.75	$242.23
08/11/2003	PAYMENT	ROLLISON, BENJAMIN A JR ET AL CHECK BANK: 16-49 NUM: 900	$-237.49	$237.48
07/18/2003	BILL	ROLLISON, BENJAMIN A JR ET AL	$474.97	$474.97
04/07/2003	PAYMENT	ASP, LYNNE E CHECK BANK: 94-169 NUM: 1502	$-16.10	$0.00
03/18/2003	PAYMENT	ASP, LYNNE CHECK BANK: 94-169 NUM: 1465	$-230.00	$16.10
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.50	$246.10
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.60	$234.60
10/16/2002	PAYMENT	ASP, LYNNE CHECK BANK: 94-169 NUM: 1395	$-115.00	$230.00
08/21/2002	PAYMENT	ASP, LYNNE E CHECK BANK: 94-169 NUM: 1359	$-117.89	$345.00
07/12/2002	BILL	ROLLISON, BENJAMIN A JR ET AL	$462.89	$462.89
04/05/2002	PAYMENT	ASP, LYNNE E CHECK BANK: 94-169 NUM: 1273	$-37.77	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.45	$37.77
03/11/2002	PAYMENT	ASP, LYNNE CHECK BANK: 94-169 NUM: 1253	$-453.74	$36.32
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.42	$490.06
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.35	$469.64
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.55	$458.29
07/12/2001	BILL	ROLLISON, BENJAMIN A JR ET AL	$453.74	$453.74
04/10/2001	PAYMENT	ASP, LYNNE E CHECK BANK: 94-169 NUM: 1058	$-237.73	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.11	$237.73
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.44	$226.62
09/05/2000	PAYMENT	ASP, LYNNE CHECK BANK: 94-169 NUM: 9251	$-222.45	$222.18
07/17/2000	BILL	ROLLISON, BENJAMIN A JR ET AL	$444.63	$444.63
04/05/2000	PAYMENT	ASP, DAVID CHECK BANK: 94-169 NUM: 9133	$-659.28	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$40.13	$659.28
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$25.80	$619.15
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.34	$593.35
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.74	$579.01
07/17/1999	BILL	ROLLISON, BENJAMIN A JR ET AL	$573.27	$573.27
04/22/1999	PAYMENT	ROLLISON, BENJAMIN A JR ET AL CHECK BANK: 90-3482 NUM: 1233	$-700.12	$0.00
03/24/1999	INTEREST	Monthly Interest	$0.16	$700.12
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$40.70	$699.96
03/03/1999	INTEREST	Monthly Interest	$0.16	$659.26
02/02/1999	INTEREST	Monthly Interest	$0.16	$659.10
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$26.17	$658.94
01/05/1999	INTEREST	Monthly Interest	$0.16	$632.77
12/02/1998	INTEREST	Monthly Interest	$0.16	$632.61
11/04/1998	INTEREST	Monthly Interest	$0.16	$632.45
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.54	$632.29
10/05/1998	INTEREST	Monthly Interest	$0.16	$617.75
09/01/1998	INTEREST	Monthly Interest	$0.16	$617.59
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.82	$617.43
07/31/1998	INTEREST	Monthly Interest	$0.16	$611.61
07/13/1998	BILL	ROLLISON, BENJAMIN A JR ET AL	$581.42	$611.45
07/02/1998	INTEREST	Monthly Interest	$0.16	$30.03
07/02/1998	INTEREST	Monthly Interest	$0.16	$29.87
06/02/1998	PENALTY	Certification fee	$2.00	$29.71
06/02/1998	INTEREST	Monthly Interest	$1.59	$27.71
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$26.12
04/03/1998	PAYMENT	ASP, LYNNE CHECK BANK: 91-19 NUM: 3395	$-287.44	$21.12
03/25/1998	PENALTY	Postage Costs	$1.00	$308.56
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.37	$307.56
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.75	$293.19
10/06/1997	PAYMENT	ROLLISON, BENJAMIN A JR ET AL CHECK BANK: 91-119 NUM: 3349	$-143.72	$287.44
07/31/1997	PAYMENT	ASP, DAVID & LYNNE CHECK BANK: 94-169 NUM: 8033	$-867.06	$431.16
07/31/1997	AMENDMENT	ADD INTEREST	$4.77	$1,298.22
07/14/1997	BILL	ROLLISON, BENJAMIN A JR ET AL	$575.17	$1,293.45
07/01/1997	INTEREST	Monthly Interest	$4.77	$718.28
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$713.51
06/03/1997	INTEREST	Monthly Interest	$47.67	$710.51
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$662.84
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$40.04	$657.84
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$25.74	$617.80
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.31	$592.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.73	$577.75
07/18/1996	BILL	ROLLISON, BENJAMIN A JR ET AL	$572.02	$572.02