Tax Account 016-161-07

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Owners

BREWER, DAVID E & LEIGH M TRS
P O BOX 13345
SO LAKE TAHOE, CA 96151-0000

BREWER, LEIGH M TRS

Account Summary

Account ID	016-161-07
Account Type	Real Estate
Location	64 LAXALT DR MOUND HOUSE
Balance	$994.00
Currently Due	$0.00

Account ID

016-161-07

Account Type

Real Estate

Location

64 LAXALT DR
MOUND HOUSE

Balance

$994.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,988.07
Total	$1,988.07
Paid	$994.07
Balance	$994.00
Due	$0.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$1,988.07

Total

$1,988.07

Paid

$994.07

Balance

$994.00

Due

$0.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$497.07	$0.00	$0.00	$497.07	$497.07	$0.00
2	10/05/2026	10/16/2026	Paid	$497.00	$0.00	$0.00	$497.00	$497.00	$0.00
3	01/04/2027	01/15/2027	Due	$497.00	$0.00	$0.00	$497.00	$0.00	$497.00
4	03/01/2027	03/12/2027	Due	$497.00	$0.00	$0.00	$497.00	$0.00	$994.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,863.40	$0.00	$0.00	$1,863.40	$0.00	$0.00	3.4025	9.1
2024/2025 REAL ESTATE TAXES	$1,725.26	$0.00	$0.00	$1,725.26	$0.00	$0.00	3.3992	9.1
2023/2024 REAL ESTATE TAXES	$1,597.61	$0.00	$0.00	$1,597.61	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$1,356.42	$14.68	$0.00	$1,371.10	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$1,256.10	$0.00	$0.00	$1,256.10	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$1,162.35	$0.00	$0.00	$1,162.35	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$1,089.44	$0.00	$0.00	$1,089.44	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$1,037.60	$10.36	$0.00	$1,047.96	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$1,061.42	$0.00	$0.00	$1,061.42	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$970.62	$10.68	$0.00	$981.30	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	1.40	1.40	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2026	PAYMENT	BREWER, DAVID E & LEIGH M TRS CHECK 2741	$-497.00	$994.00
08/09/2026	PAYMENT	BREWER, DAVID E & LEIGH M CHECK 2735	$-497.07	$1,491.00
07/15/2026	BILL	BREWER, DAVID E & LEIGH M TRS	$1,988.07	$1,988.07
01/30/2026	PAYMENT	BREWER, DAVID E & LEIGH M TRS CHECK REM - 2719	$-465.00	$0.00
12/15/2025	PAYMENT	BREWER, DAVID E & LEIGH M TRS CHECK REM - 2713	$-465.00	$465.00
09/09/2025	PAYMENT	BREWER, DAVID E & LEIGH M TRS CHECK REM - 2702	$-465.00	$930.00
08/12/2025	PAYMENT	BREWER, DAVID E & LEIGH M CHECK 2696	$-468.40	$1,395.00
07/11/2025	BILL	BREWER, DAVID E & LEIGH M TRS	$1,863.40	$1,863.40
12/16/2024	PAYMENT	BREWER, DAVID E & LEIGH M TRS CHECK 2648	$-431.00	$0.00
11/13/2024	PAYMENT	BREWER, DAVID E & LEIGH M TRS CHECK 2663	$-431.00	$431.00
09/17/2024	PAYMENT	BREWER, DAVID E & LEIGH M CHECK 2655	$-431.00	$862.00
08/16/2024	PAYMENT	BREWER, DAVID E & LEIGH M CHECK 2642	$-432.26	$1,293.00
07/16/2024	BILL	BREWER, DAVID E & LEIGH M TRS	$1,725.26	$1,725.26
01/25/2024	PAYMENT	BREWER, DAVID E & LEIGH M TRS CHECK 2621	$-399.00	$0.00
12/11/2023	PAYMENT	BREWER, DAVID E & LEIGH M TRS CHECK 2614	$-399.00	$399.00
09/11/2023	PAYMENT	BREWER, DAVID E & LEIGH M TRS CHECK 2589	$-399.00	$798.00
08/02/2023	PAYMENT	BREWER, DAVID E & LEIGH M TRS CHECK 2588	$-400.61	$1,197.00
07/17/2023	BILL	BREWER, DAVID E & LEIGH M TRS	$1,597.61	$1,597.61
02/09/2023	PAYMENT	BREWER, DAVID E & LEIGH M TRS CHECK 2583	$-14.68	$0.00
02/02/2023	PAYMENT	BREWER, DAVID E & LEIGH M TRS CHECK 2580	$-339.00	$14.68
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.56	$353.68
12/23/2022	PAYMENT	BREWER, DAVID E & LEIGH M TRS CHECK 2573	$-339.00	$353.12
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.54	$692.12
09/29/2022	PAYMENT	BREWER, DAVID E & LEIGH M TRS CHECK 2555	$-678.42	$691.58
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.58	$1,370.00
07/15/2022	BILL	BREWER, DAVID E & LEIGH M TRS	$1,356.42	$1,356.42
02/08/2022	PAYMENT	BREWER, DAVE & LEIGH CHECK 2503	$-313.99	$0.00
12/08/2021	PAYMENT	BREWER, DAVE & LEIGH CHECK 2475	$-313.99	$313.99
09/17/2021	PAYMENT	BREWER, DAVE & LEIGH CHECK 2467	$-313.99	$627.98
08/20/2021	PAYMENT	BREWER, DAVE & LEIGH CHECK CK. 2458	$-314.13	$941.97
07/14/2021	BILL	BREWER, DAVE & LEIGH	$1,256.10	$1,256.10
03/01/2021	PAYMENT	BREWER, DAVE & LEIGH CHECK 2410	$-290.00	$0.00
12/24/2020	PAYMENT	BREWER, DAVE & LEIGH CHECK 2399	$-290.00	$290.00
09/18/2020	PAYMENT	BREWER, DAVE & LEIGH CHECK NUM: 2371	$-290.00	$580.00
07/24/2020	PAYMENT	BREWER, DAVE & LEIGH CHECK NUM: 2360	$-292.35	$870.00
07/09/2020	BILL	BREWER, DAVE & LEIGH	$1,162.35	$1,162.35
03/03/2020	PAYMENT	BREWER, DAVE & LEIGH CHECK NUM: 2325	$-272.00	$0.00
01/07/2020	PAYMENT	BREWER, DAVE & LEIGH CHECK NUM: 2303	$-272.00	$272.00
09/13/2019	PAYMENT	BREWER, DAVE & LEIGH CHECK NUM: 2257	$-272.00	$544.00
07/25/2019	PAYMENT	BREWER, DAVE & LEIGH CHECK NUM: 2239	$-273.44	$816.00
07/10/2019	BILL	BREWER, DAVE & LEIGH	$1,089.44	$1,089.44
10/31/2018	PAYMENT	BREWER, LEIGH & DAVID CHECK NUM: 2128	$-787.36	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.36	$787.36
08/07/2018	PAYMENT	WESTERN TITLE CHECK NUM: 93202	$-260.60	$777.00
07/10/2018	BILL	MUSCH, JOANNE / TERRASI, PAUL	$1,037.60	$1,037.60
03/14/2018	PAYMENT	BOSTON SOUNDWORKS INC CHECK NUM: 310	$-265.00	$0.00
01/16/2018	PAYMENT	BOSTON SOUND WORKS CHECK NUM: 278	$-265.00	$265.00
09/26/2017	PAYMENT	BOSTON SOUNDWORKS CHECK NUM: 471	$-265.00	$530.00
08/23/2017	PAYMENT	BOSTON SOUNDWORKS INC CHECK NUM: 401	$-266.42	$795.00
07/10/2017	BILL	MUSCH, JOANNE / TERRASI, PAUL	$1,061.42	$1,061.42
04/14/2017	PAYMENT	BOSTON SOUNDWORKS INC CHECK NUM: 382	$-252.68	$0.00
03/28/2017	PENALTY	Postage	$1.00	$252.68
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.68	$251.68
01/10/2017	PAYMENT	BOSTON SOUNDWORKS INC CHECK NUM: 255	$-242.00	$242.00
10/06/2016	PAYMENT	BOSTON SOUNDWORKS INC CHECK NUM: 573	$-242.00	$484.00
07/27/2016	PAYMENT	BOASTON SOUNDWORKS, INC. CHECK NUM: 982	$-244.62	$726.00
07/11/2016	BILL	MUSCH, JOANNE / TERRASI, PAUL	$970.62	$970.62
03/09/2016	PAYMENT	BOSTON SOUNDWORKS, INC CHECK NUM: 902	$-313.00	$0.00
01/06/2016	PAYMENT	BOSTON SOUNDWORKS INC CHECK NUM: 544	$-313.00	$313.00
10/09/2015	PAYMENT	BOSTON SOUNDWORKS/TERRASI,PAUL CHECK NUM: 425	$-313.00	$626.00
08/19/2015	PAYMENT	BOSTON SOUNDWORKS CHECK NUM: 654	$-315.08	$939.00
07/07/2015	BILL	MUSCH, JOANNE / TERRASI, PAUL	$1,254.08	$1,254.08
03/09/2015	PAYMENT	BOSTON SOUNDWORKS CHECK NUM: 331	$-313.00	$0.00
01/15/2015	PAYMENT	BOSTON SOUNDWORKS INC CHECK NUM: 293	$-313.00	$313.00
10/14/2014	PAYMENT	BOSTON SOUNDWORKS INC CHECK NUM: 145	$-313.00	$626.00
08/22/2014	PAYMENT	BOSTON SOUNDWORKS INC CHECK NUM: 142	$-314.93	$939.00
07/08/2014	BILL	MUSCH, JOANNE / TERRASI, PAUL	$1,253.93	$1,253.93
05/01/2014	PAYMENT	BOSTON SOUNDWORKS INC CHECK NUM: 364	$-15.85	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$15.85
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.57	$14.85
03/10/2014	PAYMENT	BOSTON SOUNDWORKS INC CHECK NUM: 326	$-357.00	$14.28
01/22/2014	PAYMENT	BOSTON SOUNDWORKS, INC CHECK NUM: 282	$-357.00	$371.28
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.28	$728.28
10/14/2013	PAYMENT	BOSTON SOUNDWORKS, INC CHECK NUM: 579	$-357.00	$714.00
09/20/2013	PAYMENT	BOSTON SOUNDWORKS, INC CHECK NUM: 553	$-14.39	$1,071.00
09/03/2013	PAYMENT	BOSTON SOUNDWORKS CHECK NUM: 797	$-359.84	$1,085.39
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.39	$1,445.23
07/08/2013	BILL	MUSCH, JOANNE / TERRASI, PAUL	$1,430.84	$1,430.84
04/15/2013	PAYMENT	BOSTON SOUNDWORKS INC CHECK NUM: 542	$-360.88	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.88	$360.88
02/25/2013	PAYMENT	TERRASI, PAUL / JOBES, CHRIS CHECK NUM: 470	$-360.88	$347.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.88	$707.88
10/09/2012	PAYMENT	CHRIS JOBES CORK: D BANK: PNP INTERNET NUM: 8964189	$-347.00	$694.00
09/06/2012	PAYMENT	CHRIS JOBES CORK: D BANK: PNP INTERNET NUM: 8793126	$-362.12	$1,041.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.93	$1,403.12
07/10/2012	BILL	TERRASI, PAUL / JOBES, CHRIS	$1,389.19	$1,389.19
03/06/2012	PAYMENT	CHRIS JOBES CORK: D BANK: PNP INTERNET NUM: 7853014	$-335.00	$0.00
01/04/2012	PAYMENT	CHRIS JOBES CORK: D BANK: PNP INTERNET NUM: 7523076	$-335.00	$335.00
10/07/2011	PAYMENT	CHRIS JOBES CORK: D BANK: PNP INTERNET NUM: 7126580	$-335.00	$670.00
08/17/2011	PAYMENT	CHRIS JOBES CHECK BANK: PNP INTERNET NUM: 6921172	$-337.30	$1,005.00
07/08/2011	BILL	TERRASI, PAUL / JOBES, CHRIS	$1,342.30	$1,342.30
03/08/2011	PAYMENT	JOBES, CHRIS OR JENNIFER CHECK NUM: 3392	$-312.00	$0.00
01/10/2011	PAYMENT	JOBES, CHRIS/JENNIFER CHECK BANK: 90-7083 NUM: 3371	$-312.00	$312.00
10/05/2010	PAYMENT	JOBES, CHRIS OR JENNIFER CHECK BANK: 90-7083 NUM: 3347	$-312.00	$624.00
08/17/2010	PAYMENT	JOBES, CHRIS CHECK BANK: 90-7083 NUM: 3329	$-315.03	$936.00
07/08/2010	BILL	TERRASI, PAUL / JOBES, CHRIS	$1,251.03	$1,251.03
03/05/2010	PAYMENT	JOBES, CHRIS & JENNIFER CHECK BANK: 90-70/3 NUM: 3270	$-289.00	$0.00
01/07/2010	PAYMENT	JOBES, CHRIS OR JENNIFER CHECK BANK: 90-7083 NUM: 3249	$-289.00	$289.00
10/05/2009	PAYMENT	JOBES, CHRIS OR JENNIFER CHECK BANK: 90-7083 NUM: 3221	$-289.00	$578.00
08/11/2009	PAYMENT	TERRASI, PAUL / JOBES, CHRIS CHECK BANK: 90-7083 NUM: 3201	$-293.55	$867.00
07/06/2009	BILL	TERRASI, PAUL / JOBES, CHRIS	$1,160.55	$1,160.55
03/06/2009	PAYMENT	TERRASI, PAUL / JOBES, CHRIS CHECK BANK: 90-7083 NUM: 3112	$-268.00	$0.00
12/23/2008	PAYMENT	JOBES, CHRIS OR JENNIFER CHECK BANK: 90-7083 NUM: 3079	$-268.00	$268.00
10/09/2008	PAYMENT	JOBES, CHRIS OR JENNIFER CHECK BANK: 90-7083 NUM: 3041	$-268.00	$536.00
08/13/2008	PAYMENT	JOBES, CHRIS OR JENNIFER CHECK BANK: 90-7083 NUM: 3007	$-270.61	$804.00
07/15/2008	BILL	TERRASI, PAUL / JOBES, CHRIS	$1,074.61	$1,074.61
03/06/2008	PAYMENT	TERRASI, PAUL / JOBES, CHRIS CHECK BANK: 90-7083 NUM: 2916	$-248.00	$0.00
01/04/2008	PAYMENT	JOBES, CHRIS OR JENNIFER CHECK BANK: 90-7083 NUM: 2876	$-146.12	$248.00
10/04/2007	PAYMENT	JOBES, CHRIS CHECK BANK: 9007083 NUM: 2827	$-248.00	$394.12
09/06/2007	PAYMENT	DAYTON TOWN UTILITIES CHECK BANK: 94-77 NUM: 6361	$-101.88	$642.12
08/22/2007	PAYMENT	CHRIS/JENNIFER JOBES CHECK BANK: 90-7083 NUM: 2803	$-352.93	$744.00
07/12/2007	BILL	TERRASI, PAUL / JOBES, CHRIS	$1,096.93	$1,096.93
03/27/2007	PAYMENT	JOBES, CHRIS - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-239.20	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.20	$239.20
01/08/2007	PAYMENT	TERRASI, PAUL / JOBES, CHRIS CHECK BANK: 11-4288 NUM: 1094	$-230.00	$230.00
10/06/2006	PAYMENT	JOBES, CHRIS CHECK BANK: 11-4288 NUM: 1081	$-230.00	$460.00
09/14/2006	PAYMENT	JOBES, CHRIS CHECK BANK: 11-4288 NUM: 1079	$-240.42	$690.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.25	$930.42
07/12/2006	BILL	TERRASI, PAUL / JOBES, CHRIS	$921.17	$921.17
03/21/2006	PAYMENT	JOBES, CHRIS CHECK BANK: 11-4288 NUM: 1047	$-221.52	$0.00
03/21/2006	AMENDMENT	add penalty	$8.52	$221.52
03/21/2006	AMENDMENT	removed penalties	$-8.52	$213.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.52	$221.52
12/23/2005	PAYMENT	JOBES, CHRIS CHECK BANK: 11-4288 NUM: 1035	$-213.00	$213.00
11/08/2005	PAYMENT	JOBES, CHRIS CHECK BANK: 11-4288 NUM: 1023	$-221.52	$426.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.52	$647.52
08/17/2005	PAYMENT	JOBES, CHRIS CHECK BANK: 11-4288 NUM: 1005	$-213.96	$639.00
07/15/2005	BILL	TERRASI, PAUL / JOBES, CHRIS	$852.96	$852.96
12/14/2004	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 290744	$-881.19	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.36	$881.19
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.61	$859.83
07/08/2004	BILL	SWINDLE, JAMES A & BARBARA J	$851.22	$851.22
05/24/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13119313	$-192.39	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$192.39
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.21	$187.39
02/10/2004	PAYMENT	SWINDLE, JAMES A & BARBARA J CHECK BANK: 94-72 NUM: 8078	$-187.39	$180.18
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.21	$367.57
10/15/2003	PAYMENT	SWINDLE, JAMES A & BARBARA J CHECK BANK: 94-72 NUM: 7913	$-180.18	$360.36
08/12/2003	PAYMENT	SWINDLE, JAMES A & BARBARA J CHECK BANK: 94-72 NUM: 7829	$-180.18	$540.54
07/18/2003	BILL	SWINDLE, JAMES A & BARBARA J	$720.72	$720.72
04/14/2003	PAYMENT	SWINDLE, JAMES A & BARBARA J CHECK BANK: 94-72 NUM: 7603	$-2,019.12	$0.00
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$2,019.12
03/29/2003	INTEREST	Monthly Interest	$6.98	$2,014.70
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$49.28	$2,007.72
03/05/2003	INTEREST	Monthly Interest	$6.98	$1,958.44
02/20/2003	PAYMENT	SWINDLE, JAMES A & BARBARA J CASH	$-400.00	$1,951.46
02/04/2003	INTEREST	Monthly Interest	$9.96	$2,351.46
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$31.68	$2,341.50
01/10/2003	INTEREST	Monthly Interest	$9.96	$2,309.82
12/03/2002	INTEREST	Monthly Interest	$9.96	$2,299.86
11/01/2002	INTEREST	Monthly Interest	$9.96	$2,289.90
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.60	$2,279.94
10/02/2002	INTEREST	Monthly Interest	$9.96	$2,262.34
09/03/2002	INTEREST	Monthly Interest	$9.96	$2,252.38
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.04	$2,242.42
08/04/2002	INTEREST	Monthly Interest	$9.96	$2,235.38
07/12/2002	INTEREST	Monthly Interest	$9.96	$2,225.42
07/12/2002	BILL	SWINDLE, JAMES A & BARBARA J	$704.00	$2,215.46
06/03/2002	INTEREST	Monthly Interest	$61.63	$1,511.46
05/01/2002	INTEREST	Monthly Interest	$4.22	$1,449.83
04/01/2002	INTEREST	Monthly Interest	$4.22	$1,445.61
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$48.22	$1,441.39
03/03/2002	INTEREST	Monthly Interest	$4.22	$1,393.17
02/06/2002	INTEREST	Monthly Interest	$4.22	$1,388.95
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$31.00	$1,384.73
01/03/2002	INTEREST	Monthly Interest	$4.22	$1,353.73
12/04/2001	INTEREST	Monthly Interest	$4.22	$1,349.51
11/01/2001	INTEREST	Monthly Interest	$4.22	$1,345.29
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.23	$1,341.07
10/01/2001	INTEREST	Monthly Interest	$4.22	$1,323.84
09/04/2001	INTEREST	Monthly Interest	$4.22	$1,319.62
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.89	$1,315.40
08/01/2001	INTEREST	Monthly Interest	$4.22	$1,308.51
07/12/2001	BILL	SWINDLE, JAMES A & BARBARA J	$688.89	$1,304.29
07/02/2001	INTEREST	Monthly Interest	$4.22	$615.40
07/02/2001	INTEREST	Monthly Interest	$4.22	$611.18
06/05/2001	INTEREST	Monthly Interest	$42.15	$606.96
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$564.81
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$30.35	$559.81
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.86	$529.46
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.74	$512.60
09/05/2000	PAYMENT	BAR J ENTERPRISES CHECK BANK: 94-182 NUM: 1117	$-168.75	$505.86
07/17/2000	BILL	SWINDLE, JAMES A & BARBARA J	$674.61	$674.61
05/01/2000	PAYMENT	BAR J ENTERPRISES CORK: B BANK: 94-182 NUM: 1038	$-826.31	$0.00
05/01/2000	AMENDMENT	remove publ fee	$-5.00	$826.31
05/01/2000	INTEREST	Monthly Interest	$0.04	$831.31
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$831.27
03/30/2000	INTEREST	Monthly Interest	$0.04	$826.27
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$49.94	$826.23
03/02/2000	INTEREST	Monthly Interest	$0.04	$776.29
02/02/2000	INTEREST	Monthly Interest	$0.04	$776.25
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$32.11	$776.21
01/07/2000	INTEREST	Monthly Interest	$0.04	$744.10
12/06/1999	INTEREST	Monthly Interest	$0.04	$744.06
11/03/1999	INTEREST	Monthly Interest	$0.04	$744.02
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.84	$743.98
10/12/1999	INTEREST	Monthly Interest	$0.04	$726.14
09/03/1999	INTEREST	Monthly Interest	$0.04	$726.10
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.14	$726.06
08/06/1999	INTEREST	Monthly Interest	$0.04	$718.92
07/17/1999	BILL	SWINDLE, JAMES A & BARBARA J	$713.41	$718.88
07/13/1999	INTEREST	Monthly Interest	$0.04	$5.47
07/01/1999	INTEREST	Monthly Interest	$0.04	$5.43
06/07/1999	INTEREST	Monthly Interest	$0.39	$5.39
06/04/1999	PAYMENT	BAR J ENTERPRISES CHECK BANK: 90-3818 NUM: 1837	$-139.86	$5.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$144.86
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.38	$139.86
01/14/1999	PAYMENT	BAR-J ENTERPRISES CHECK BANK: 90-3818 NUM: 1751	$-422.51	$134.48
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.46	$556.99
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.39	$543.53
07/13/1998	BILL	SWINDLE, JAMES A & BARBARA J	$538.14	$538.14
01/07/1998	PAYMENT	SWINDLE, JAMES A & BARBARA J CHECK	$-265.44	$0.00
12/16/1997	PAYMENT	BAR J ENTERPRISES CHECK	$-284.23	$265.44
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.28	$549.67
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.32	$536.39
07/14/1997	BILL	SWINDLE, JAMES A & BARBARA J	$531.07	$531.07
04/28/1997	PAYMENT	SWINDLE, JAMES A & BARBARA J CHECK	$-282.40	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.20	$282.40
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.28	$269.20
11/20/1996	PAYMENT	SWINDLE, JAMES A & BARBARA J CHECK	$-137.24	$263.92
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.28	$401.16
09/09/1996	PAYMENT	SWINDLE, JAMES A & BARBARA J CHECK	$-132.19	$395.88
07/18/1996	BILL	SWINDLE, JAMES A & BARBARA J	$528.07	$528.07