Tax Account 016-193-12

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Owners

JOHNSTON, JUSTINE LOREN
29606 PACIFIC ST
GOLD BEACH, OR 97444-7755

Account Summary

Account ID	016-193-12
Account Type	Real Estate
Location	75 A LAXALT DR MOUND HOUSE
Balance	$1,662.04
Currently Due	$1,261.04

Account ID

016-193-12

Account Type

Real Estate

Location

75 A LAXALT DR
MOUND HOUSE

Balance

$1,662.04

Currently Due

$1,261.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,605.74
Total	$1,662.04
Paid	$0.00
Balance	$1,662.04
Due	$1,261.04
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,605.74

Total

$1,662.04

Paid

$0.00

Balance

$1,662.04

Due

$1,261.04

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

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	Past due	$402.74	$16.11	$402.74	$0.00	$418.85
2	10/07/2024	10/17/2024	Past due	$401.00	$40.19	$401.00	$0.00	$860.04
3	01/06/2025	01/16/2025	Past due	$401.00	$0.00	$401.00	$0.00	$1,261.04
4	03/03/2025	03/13/2025	Due	$401.00	$0.00	$401.00	$0.00	$1,662.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,487.92	$14.84	$1,502.76	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$1,266.15	$29.58	$1,295.73	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$1,172.57	$27.41	$1,199.98	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$1,173.16	$176.12	$1,349.28	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$1,106.79	$167.22	$1,274.01	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$1,054.15	$37.02	$1,091.17	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$1,026.71	$145.43	$1,172.14	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$986.12	$271.35	$1,257.47	$0.00	$0.00	3.1644	9.1
2015/2016 SECURED TAXES	$987.37	$376.53	$1,363.90	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.41
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
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
2017-2018	S39	Trust Recording Fee	15.00	15.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.19	$1,662.04
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.11	$1,621.85
07/16/2024	BILL	JOHNSTON, JUSTINE LOREN	$1,605.74	$1,605.74
04/03/2024	PAYMENT	JOHNSTON, JUSTINE LOREN CHECK 823	$-386.84	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$386.84
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.84	$385.84
12/13/2023	PAYMENT	FIRST CENTENNIAL TITLE CHECK 031035	$-371.00	$371.00
09/29/2023	PAYMENT	JOHNSTON, JUSTINE LOREN CHECK 521	$-371.00	$742.00
09/07/2023	PAYMENT	JOHNSTON, JUSTINE LOREN CHECK 741	$-373.92	$1,113.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-14.96	$1,486.92
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.96	$1,501.88
07/17/2023	BILL	JOHNSTON, JUSTINE LOREN	$1,486.92	$1,486.92
04/18/2023	PAYMENT	JOHNSTON, JUSTINE LOREN CHECK 175	$-346.58	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$346.58
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.43	$345.58
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.51	$329.15
01/10/2023	PAYMENT	JOHNSTON, JOHN CHECK 12860	$-316.00	$328.64
10/18/2022	PAYMENT	JOHNSTON, JUSTINE LOREN OR GASSERT, CHLOE LEA CHECK 241	$-316.00	$644.64
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.64	$960.64
08/24/2022	PAYMENT	JOHNSTON, JUSTINE LOREN CHECK 785	$-317.15	$948.00
07/15/2022	BILL	JOHNSTON, JUSTINE LOREN	$1,265.15	$1,265.15
04/15/2022	PAYMENT	JOHNSTON, JUSTINE LOREN CHECK 184	$-321.26	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$321.26
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.23	$320.26
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.47	$305.03
01/04/2022	PAYMENT	JOHNSTON, JUSTINE LOREN & GASSERT, CHLOE LEA CHECK 137	$-585.70	$304.56
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.71	$890.26
08/31/2021	PAYMENT	JOHNSTON, JOHN LEROY III CHECK 483	$-293.02	$878.55
07/14/2021	BILL	JOHNSTON, JUSTINE LOREN	$1,171.57	$1,171.57
04/26/2021	PAYMENT	JOHNSTON, JUSTINE LOREN CHECK 776	$-1,349.28	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,349.28
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$82.05	$1,348.28
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$52.81	$1,266.23
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$29.41	$1,213.42
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.85	$1,184.01
07/09/2020	BILL	JOHNSTON, JUSTINE LOREN	$1,172.16	$1,172.16
03/27/2020	PAYMENT	JOHNSTON, JUSTINE LOREN CHECK NUM: 722	$-1,274.01	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,274.01
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$77.48	$1,273.01
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$49.85	$1,195.53
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$27.74	$1,145.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.15	$1,117.94
07/10/2019	BILL	JOHNSTON, JUSTINE LOREN	$1,106.79	$1,106.79
12/18/2018	PAYMENT	JOHSTON, JUSTINE CHECK NUM: 589	$-1,719.98	$0.00
12/04/2018	INTEREST	Monthly Interest	$4.31	$1,719.98
11/01/2018	INTEREST	Monthly Interest	$4.31	$1,715.67
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$26.41	$1,711.36
10/02/2018	INTEREST	Monthly Interest	$4.31	$1,684.95
09/02/2018	INTEREST	Monthly Interest	$4.31	$1,680.64
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.61	$1,676.33
08/01/2018	INTEREST	Monthly Interest	$4.31	$1,665.72
07/10/2018	BILL	JOHNSTON, JUSTINE LOREN	$1,054.15	$1,661.41
07/02/2018	INTEREST	Monthly Interest	$4.31	$607.26
06/05/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 121425750	$-3,164.70	$602.95
06/05/2018	ADJUST	Amend: Auto Adj Out Payment NUM: 121425750	$3,164.70	$3,767.65
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$602.95
06/01/2018	INTEREST	Monthly Interest	$42.00	$587.95
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$545.95
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.20	$539.28
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.08	$514.08
10/24/2017	VOID	FIRST AMERICAN TITLE INS. CO CHECK NUM: 121425750	$-3,164.70	$504.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.39	$3,668.70
10/02/2017	INTEREST	Monthly Interest	$16.45	$3,643.31
09/01/2017	INTEREST	Monthly Interest	$16.45	$3,626.86
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.23	$3,610.41
08/01/2017	INTEREST	Monthly Interest	$16.45	$3,600.18
07/10/2017	BILL	JOHNSTON, JOHN L III TR ET AL	$1,011.71	$3,583.73
07/10/2017	INTEREST	Monthly Interest	$16.45	$2,572.02
07/03/2017	INTEREST	Monthly Interest	$16.45	$2,555.57
06/01/2017	INTEREST	Monthly Interest	$90.41	$2,539.12
05/01/2017	INTEREST	Monthly Interest	$8.23	$2,448.71
04/03/2017	INTEREST	Monthly Interest	$8.23	$2,440.48
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$69.03	$2,432.25
03/01/2017	INTEREST	Monthly Interest	$8.23	$2,363.22
02/02/2017	INTEREST	Monthly Interest	$8.23	$2,354.99
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$44.41	$2,346.76
01/03/2017	INTEREST	Monthly Interest	$8.23	$2,302.35
12/01/2016	INTEREST	Monthly Interest	$8.23	$2,294.12
11/01/2016	INTEREST	Monthly Interest	$8.23	$2,285.89
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.71	$2,277.66
10/03/2016	INTEREST	Monthly Interest	$8.23	$2,252.95
09/01/2016	INTEREST	Monthly Interest	$8.23	$2,244.72
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.92	$2,236.49
07/11/2016	BILL	JOHNSTON, JOHN L III TR ET AL	$986.12	$2,226.57
07/08/2016	INTEREST	Monthly Interest	$8.23	$1,240.45
07/01/2016	INTEREST	Monthly Interest	$8.23	$1,232.22
06/01/2016	INTEREST	Monthly Interest	$82.28	$1,223.99
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,141.71
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,140.02
04/04/2016	PENALTY	POSTAGE	$1.00	$1,136.71
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$69.12	$1,135.71
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$44.48	$1,066.59
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.77	$1,022.11
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.97	$997.34
07/07/2015	BILL	JOHNSTON, JOHN	$987.37	$987.37
04/29/2015	PAYMENT	JOHN L JOHNSTON MACHINE CHECK NUM: 12389	$-1,144.35	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,144.35
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$69.59	$1,143.35
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$44.77	$1,073.76
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.90	$1,028.99
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.00	$1,004.09
07/08/2014	BILL	JOHNSTON, JOHN	$994.09	$994.09
08/19/2013	PAYMENT	JOHN JOHNSTON CHECK BANK: PNP INTERNET NUM: 11150542	$-2,400.27	$0.00
07/08/2013	BILL	JOHNSTON, JOHN	$953.99	$2,400.27
07/08/2013	INTEREST	Monthly Interest	$9.61	$1,446.28
07/01/2013	INTEREST	Monthly Interest	$9.61	$1,436.67
06/01/2013	INTEREST	Monthly Interest	$78.28	$1,427.06
05/01/2013	INTEREST	Monthly Interest	$1.98	$1,348.78
04/01/2013	INTEREST	Monthly Interest	$1.98	$1,346.80
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$64.09	$1,344.82
03/01/2013	INTEREST	Monthly Interest	$1.98	$1,280.73
02/01/2013	INTEREST	Monthly Interest	$1.98	$1,278.75
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$41.25	$1,276.77
01/02/2013	INTEREST	Monthly Interest	$1.98	$1,235.52
12/03/2012	INTEREST	Monthly Interest	$1.98	$1,233.54
11/01/2012	INTEREST	Monthly Interest	$1.98	$1,231.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.98	$1,229.58
10/01/2012	INTEREST	Monthly Interest	$1.98	$1,206.60
08/31/2012	INTEREST	Monthly Interest	$1.98	$1,204.62
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.26	$1,202.64
07/10/2012	BILL	JOHNSTON, JOHN	$915.57	$1,193.38
07/10/2012	INTEREST	Monthly Interest	$1.98	$277.81
07/02/2012	INTEREST	Monthly Interest	$1.98	$275.83
06/01/2012	INTEREST	Monthly Interest	$19.83	$273.85
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$254.02
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.52	$247.52
01/06/2012	PAYMENT	JOHNSTON III, JOHN LEROY CHECK NUM: 361	$-277.58	$238.00
11/01/2011	PAYMENT	JOHNSTON, JOHN CHECK NUM: 1144	$-758.98	$515.58
11/01/2011	INTEREST	Monthly Interest	$2.00	$1,274.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.94	$1,272.56
10/03/2011	INTEREST	Monthly Interest	$2.00	$1,248.62
09/01/2011	INTEREST	Monthly Interest	$2.00	$1,246.62
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.64	$1,244.62
07/08/2011	BILL	JOHNSTON, JOHN	$954.88	$1,234.98
07/08/2011	INTEREST	Monthly Interest	$2.00	$280.10
07/05/2011	INTEREST	Monthly Interest	$2.00	$278.10
06/06/2011	INTEREST	Monthly Interest	$20.00	$276.10
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$256.10
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.60	$249.60
01/10/2011	PAYMENT	JOHN L. JOHNSTON MACHINE CHECK NUM: 11701	$-250.10	$240.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.39	$490.10
09/13/2010	PAYMENT	JOHNSTON, JOHN CHECK BANK: 94-72 NUM: 11618	$-482.84	$489.71
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.71	$972.55
07/08/2010	BILL	JOHNSTON, JOHN	$962.84	$962.84
04/07/2010	PAYMENT	JOHN L JOHNSTON MACHINE CHECK BANK: 94-72 NUM: 11510	$-776.35	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$48.13	$776.35
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.87	$728.22
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.08	$700.35
09/01/2009	PAYMENT	JOHN L JOHNSTON MACHINE CHECK BANK: 94-72 NUM: 11334	$-976.42	$688.27
09/01/2009	INTEREST	Monthly Interest	$5.15	$1,664.69
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.97	$1,659.54
08/03/2009	INTEREST	Monthly Interest	$5.15	$1,650.57
07/06/2009	BILL	JOHNSTON, JOHN	$893.20	$1,645.42
07/01/2009	INTEREST	Monthly Interest	$5.15	$752.22
07/01/2009	INTEREST	Monthly Interest	$5.15	$747.07
06/01/2009	INTEREST	Monthly Interest	$51.50	$741.92
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$690.42
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$37.08	$683.92
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.60	$646.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.24	$626.24
08/15/2008	PAYMENT	JOHNSTON, JOHN CHECK BANK: 94-72 NUM: 11052	$-906.46	$618.00
08/15/2008	AMENDMENT	interest adj.	$-4.77	$1,524.46
08/04/2008	INTEREST	Monthly Interest	$4.77	$1,529.23
07/15/2008	BILL	JOHNSTON, JOHN	$827.05	$1,524.46
07/01/2008	INTEREST	Monthly Interest	$4.77	$697.41
07/01/2008	INTEREST	Monthly Interest	$4.77	$692.64
06/02/2008	INTEREST	Monthly Interest	$47.75	$687.87
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$640.12
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$34.38	$634.12
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.10	$599.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.64	$580.64
07/31/2007	PAYMENT	JOHNSTON, JOHN CHECK BANK: 94-72 NUM: 10784	$-192.84	$573.00
07/12/2007	BILL	JOHNSTON, JOHN	$765.84	$765.84
04/24/2007	PAYMENT	JOHNSTON, JOHN CHECK BANK: 94-72 NUM: 10691	$-815.36	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$49.63	$815.36
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$31.92	$765.73
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.75	$733.81
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.12	$716.06
07/12/2006	BILL	JOHNSTON, JOHN	$708.94	$708.94
02/14/2006	PAYMENT	JOHNSTON, JOHN CHECK BANK: 94-72 NUM: 9432	$-199.24	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.36	$199.24
01/09/2006	PAYMENT	JOHN JOHNSTON MACHINE CHECK BANK: 94-72 NUM: 9360	$-881.85	$197.88
12/05/2005	INTEREST	Monthly Interest	$2.72	$1,079.73
11/03/2005	INTEREST	Monthly Interest	$2.72	$1,077.01
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.42	$1,074.29
10/04/2005	INTEREST	Monthly Interest	$2.72	$1,057.87
09/01/2005	INTEREST	Monthly Interest	$2.72	$1,055.15
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.58	$1,052.43
08/02/2005	INTEREST	Monthly Interest	$2.72	$1,045.85
07/15/2005	BILL	JOHNSTON, JOHN	$656.45	$1,043.13
07/07/2005	INTEREST	Monthly Interest	$2.72	$386.68
07/07/2005	INTEREST	Monthly Interest	$2.72	$383.96
06/07/2005	INTEREST	Monthly Interest	$27.17	$381.24
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$354.07
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.30	$348.82
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.52	$332.52
10/14/2004	PAYMENT	JPHNSTON CHECK BANK: 94-7074 NUM: 1005	$-169.59	$326.00
09/08/2004	PAYMENT	JOHNSTON, JOHN CHECK BANK: 94-72 NUM: 8623	$-651.41	$495.59
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.59	$1,147.00
08/02/2004	INTEREST	Monthly Interest	$3.30	$1,140.41
07/08/2004	BILL	JOHNSTON, JOHN	$653.72	$1,137.11
07/01/2004	INTEREST	Monthly Interest	$3.30	$483.39
07/01/2004	INTEREST	Monthly Interest	$3.30	$480.09
06/08/2004	INTEREST	Monthly Interest	$33.04	$476.79
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$443.75
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$23.79	$438.75
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.22	$414.96
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.29	$401.74
08/20/2003	PAYMENT	AUGSBERGER, SHIRLEY J CHECK BANK: 94-172 NUM: 2427	$-132.16	$396.45
07/18/2003	BILL	AUGSBERGER, SHIRLEY J TR	$528.61	$528.61
03/07/2003	PAYMENT	AUGSBERGER FARMS CHECK BANK: 94-172 NUM: 2304	$-130.00	$0.00
01/09/2003	PAYMENT	AUGSBERGER, SHIRLEY J TR CHECK BANK: 94-172 NUM: 2252	$-130.00	$130.00
08/20/2002	PAYMENT	AUGSBERGER, SHIRLEY J TR CHECK BANK: 94-172 NUM: 2150	$-262.07	$260.00
07/12/2002	BILL	AUGSBERGER, SHIRLEY J TR	$522.07	$522.07
01/09/2002	PAYMENT	AUGSBERGER, PAUL R ET AL TRS CHECK BANK: 25-80 NUM: 187	$-254.26	$0.00
09/28/2001	PAYMENT	AUGSBERGER FARMS CHECK BANK: 25-80 NUM: 6609	$-127.13	$254.26
08/07/2001	PAYMENT	AUGSBERGER, PAUL R ET AL TRS CHECK BANK: 25-80 NUM: 6568	$-127.37	$381.39
07/12/2001	BILL	AUGSBERGER, PAUL R ET AL TRS	$508.76	$508.76
08/18/2000	PAYMENT	AUGSBERGER FARMS CHECK BANK: 25-80 NUM: 6144	$-498.22	$0.00
07/17/2000	BILL	AUGSBERGER, PAUL R ET AL TRU	$498.22	$498.22
10/07/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 12201	$-394.95	$0.00
08/23/1999	PAYMENT	THORN, WILLIAM JAMES CHECK BANK: 14-171 NUM: 189	$-131.92	$394.95
07/17/1999	BILL	THORN, WILLIAM JAMES	$526.87	$526.87
03/25/1999	PAYMENT	THORN, WILLIAM JAMES CHECK	$-139.64	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.37	$139.64
12/28/1998	PAYMENT	THORN, WILLIAM JAMES CHECK	$-134.27	$134.27
08/06/1998	PAYMENT	THORN, WILLIAM JAMES CHECK	$-268.64	$268.54
07/13/1998	BILL	THORN, WILLIAM JAMES	$537.18	$537.18
08/27/1997	PAYMENT	BUNKOWSKI, JULIUS CHECK	$-74.17	$0.00
07/14/1997	BILL	BUNKOWSKI, JULIUS & ROSE M TRS	$74.17	$74.17
09/05/1996	PAYMENT	BUNKOWSKI, JULIUS	$-73.75	$0.00
07/18/1996	BILL	BUNKOWSKI, JULIUS & ROSE M TRS	$73.75	$73.75