Tax Account 016-194-09

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Owners

CRESH MANAGEMENT LLC
2200 WYMORE WAY
ANTIOCH, CA 94509-0000

Account Summary

Account ID	016-194-09
Account Type	Real Estate
Location	17 HWY 341 MOUND HOUSE
Balance	$2,565.83
Currently Due	$642.83

Account ID

016-194-09

Account Type

Real Estate

Location

17 HWY 341
MOUND HOUSE

Balance

$2,565.83

Currently Due

$642.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,565.83
Total	$2,565.83
Paid	$0.00
Balance	$2,565.83
Due	$642.83
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

$2,565.83

Total

$2,565.83

Paid

$0.00

Balance

$2,565.83

Due

$642.83

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	Due	$642.83	$0.00	$642.83	$0.00	$642.83
2	10/07/2024	10/17/2024	Due	$641.00	$0.00	$641.00	$0.00	$1,283.83
3	01/06/2025	01/16/2025	Due	$641.00	$0.00	$641.00	$0.00	$1,924.83
4	03/03/2025	03/13/2025	Due	$641.00	$0.00	$641.00	$0.00	$2,565.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,375.89	$0.00	$2,375.89	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$2,001.91	$0.00	$2,001.91	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$1,853.76	$0.00	$1,853.76	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$1,715.72	$0.00	$1,715.72	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$1,608.04	$16.20	$1,624.24	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$1,531.52	$229.84	$1,761.36	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$1,520.71	$26.18	$1,546.89	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$1,482.22	$346.01	$1,828.23	$0.00	$0.00	3.1644	9.1
2015/2016 SECURED TAXES	$1,482.12	$193.51	$1,675.63	$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	.59
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
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	CRESH MANAGEMENT LLC	$2,565.83	$2,565.83
08/18/2023	PAYMENT	MANAGEMENT LLC CRESH PNP PNP - 141213671	$-2,375.89	$0.00
07/17/2023	BILL	CRESH MANAGEMENT LLC	$2,375.89	$2,375.89
08/08/2022	PAYMENT	CRESH MANAGEMENT PNP PNP - 118954354	$-2,001.91	$0.00
07/15/2022	BILL	CRESH MANAGEMENT LLC	$2,001.91	$2,001.91
08/11/2021	PAYMENT	CRESH MANAGEMENT PNP PNP - 98594916	$-1,853.76	$0.00
07/14/2021	BILL	CRESH MANAGEMENT LLC	$1,853.76	$1,853.76
08/18/2020	PAYMENT	CRESH MANAGEMENT LLC CHECK NUM: 1383	$-1,715.72	$0.00
07/09/2020	BILL	CRESH MANAGEMENT LLC	$1,715.72	$1,715.72
10/07/2019	PAYMENT	MANAGEMENT CRESH CORK: D BANK: PNP INTERNET NUM: 64998181	$-1,624.24	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.20	$1,624.24
07/10/2019	BILL	CRESH MANAGEMENT LLC	$1,608.04	$1,608.04
05/01/2019	PAYMENT	TICOR TITLE CHECK NUM: 50025054	$-1,787.54	$0.00
05/01/2019	AMENDMENT	RCVD PAYMENT IN TIME	$-0.14	$1,787.54
05/01/2019	INTEREST	Monthly Interest	$0.14	$1,787.68
04/01/2019	INTEREST	Monthly Interest	$0.14	$1,787.54
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$107.21	$1,787.40
03/02/2019	INTEREST	Monthly Interest	$0.14	$1,680.19
02/01/2019	INTEREST	Monthly Interest	$0.14	$1,680.05
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$68.97	$1,679.91
01/02/2019	INTEREST	Monthly Interest	$0.14	$1,610.94
12/04/2018	INTEREST	Monthly Interest	$0.14	$1,610.80
11/01/2018	INTEREST	Monthly Interest	$0.14	$1,610.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$38.38	$1,610.52
10/02/2018	INTEREST	Monthly Interest	$0.14	$1,572.14
09/02/2018	INTEREST	Monthly Interest	$0.14	$1,572.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.42	$1,571.86
08/01/2018	INTEREST	Monthly Interest	$0.14	$1,556.44
07/10/2018	BILL	NAP MOUND HOUSE LLC	$1,531.52	$1,556.30
07/02/2018	INTEREST	Monthly Interest	$0.14	$24.78
06/01/2018	INTEREST	Monthly Interest	$1.38	$24.64
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$23.26
03/30/2018	PENALTY	Postage	$1.00	$18.26
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.66	$17.26
03/06/2018	PAYMENT	NAP MOUND HOUSE LLC CHECK NUM: 1004	$-379.00	$16.60
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.64	$395.60
01/03/2018	PAYMENT	NAP MOUND HOUSE LLC CHECK NUM: 1002	$-379.00	$394.96
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.61	$773.96
10/11/2017	PAYMENT	NAP MOUND HOUSE LLC CHECK NUM: 1728	$-762.71	$773.35
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.35	$1,536.06
07/10/2017	BILL	NAP MOUND HOUSE LLC	$1,520.71	$1,520.71
06/12/2017	PAYMENT	NAP MOUND HOUSE LLC CHECK NUM: 1000	$-2,761.74	$0.00
06/01/2017	INTEREST	Monthly Interest	$129.69	$2,761.74
05/01/2017	INTEREST	Monthly Interest	$6.17	$2,632.05
04/03/2017	INTEREST	Monthly Interest	$6.17	$2,625.88
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$103.76	$2,619.71
03/01/2017	INTEREST	Monthly Interest	$6.17	$2,515.95
02/02/2017	INTEREST	Monthly Interest	$6.17	$2,509.78
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$66.73	$2,503.61
01/03/2017	INTEREST	Monthly Interest	$6.17	$2,436.88
12/01/2016	INTEREST	Monthly Interest	$6.17	$2,430.71
11/01/2016	INTEREST	Monthly Interest	$6.17	$2,424.54
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$37.11	$2,418.37
10/03/2016	INTEREST	Monthly Interest	$6.17	$2,381.26
09/01/2016	INTEREST	Monthly Interest	$6.17	$2,375.09
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.89	$2,368.92
07/11/2016	BILL	NAP MOUND HOUSE LLC	$1,482.22	$2,354.03
07/08/2016	INTEREST	Monthly Interest	$6.17	$871.81
07/01/2016	INTEREST	Monthly Interest	$6.17	$865.64
06/01/2016	INTEREST	Monthly Interest	$61.67	$859.47
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$797.80
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$796.11
04/04/2016	PENALTY	POSTAGE	$1.00	$792.80
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$37.00	$791.80
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.80	$754.80
10/16/2015	PAYMENT	NAP SIERRA STAR MAIN HOUSE LLC CHECK NUM: 1244	$-370.00	$740.00
08/25/2015	PAYMENT	NAP SIERRA STAR MAIN HOUSE LLC CHECK NUM: 1222	$-372.12	$1,110.00
07/07/2015	BILL	NAP MOUND HOUSE LLC	$1,482.12	$1,482.12
04/02/2015	PAYMENT	MOUND NAP CHECK BANK: PNP INTERNET NUM: 17628229	$-1,706.80	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,706.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$103.82	$1,705.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$66.79	$1,601.98
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$37.16	$1,535.19
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.92	$1,498.03
07/08/2014	BILL	NAP MOUND HOUSE LLC	$1,483.11	$1,483.11
07/31/2013	PAYMENT	NAP MOUND HOUSE LLC CORK: D BANK: PNP INTERNET NUM: 10986527	$-1,445.98	$0.00
07/08/2013	BILL	GONZALES, TOM	$1,445.98	$1,445.98
12/27/2012	PAYMENT	GONZALES, TOM CHECK NUM: 14576	$-1,051.84	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.84	$1,051.84
08/30/2012	PAYMENT	TOM GONZALES CHECK NUM: 14123	$-349.75	$1,038.00
07/10/2012	BILL	GONZALES, TOM	$1,387.75	$1,387.75
03/15/2012	PAYMENT	TOM GONZALES CHECK BANK: PNP INTERNET NUM: 7901227	$-5,562.92	$0.00
03/01/2012	INTEREST	Monthly Interest	$24.10	$5,562.92
01/31/2012	INTEREST	Monthly Interest	$24.10	$5,538.82
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$67.59	$5,514.72
01/03/2012	INTEREST	Monthly Interest	$24.10	$5,447.13
12/01/2011	INTEREST	Monthly Interest	$24.10	$5,423.03
11/01/2011	INTEREST	Monthly Interest	$24.10	$5,398.93
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$37.63	$5,374.83
10/03/2011	INTEREST	Monthly Interest	$24.10	$5,337.20
09/01/2011	INTEREST	Monthly Interest	$24.10	$5,313.10
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.14	$5,289.00
07/08/2011	BILL	GONZALES, TOM	$1,500.57	$5,273.86
07/08/2011	INTEREST	Monthly Interest	$24.10	$3,773.29
07/05/2011	INTEREST	Monthly Interest	$24.10	$3,749.19
06/06/2011	INTEREST	Monthly Interest	$136.63	$3,725.09
04/29/2011	INTEREST	Monthly Interest	$11.60	$3,588.46
04/01/2011	INTEREST	Monthly Interest	$11.60	$3,576.86
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$105.03	$3,565.26
03/01/2011	INTEREST	Monthly Interest	$11.60	$3,460.23
02/01/2011	INTEREST	Monthly Interest	$11.60	$3,448.63
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$67.59	$3,437.03
01/04/2011	INTEREST	Monthly Interest	$11.60	$3,369.44
12/01/2010	INTEREST	Monthly Interest	$11.60	$3,357.84
11/01/2010	INTEREST	Monthly Interest	$11.60	$3,346.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$37.62	$3,334.64
10/01/2010	INTEREST	Monthly Interest	$11.60	$3,297.02
09/01/2010	INTEREST	Monthly Interest	$11.60	$3,285.42
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.14	$3,273.82
08/24/2010	INTEREST	Monthly Interest	$11.60	$3,258.68
07/08/2010	BILL	GONZALES, TOM	$1,500.42	$3,247.08
07/02/2010	INTEREST	Monthly Interest	$11.60	$1,746.66
07/02/2010	INTEREST	Monthly Interest	$11.60	$1,735.06
06/01/2010	INTEREST	Monthly Interest	$115.99	$1,723.46
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,607.47
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$97.43	$1,600.97
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$62.69	$1,503.54
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$34.90	$1,440.85
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.04	$1,405.95
07/06/2009	BILL	GONZALES, TOM	$1,391.91	$1,391.91
05/04/2009	PAYMENT	GONZALES, TOM CHECK BANK: 25-80 NUM: 9794	$-334.88	$0.00
05/04/2009	AMENDMENT	remove pub fee pd on time	$-6.50	$334.88
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$341.38
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.88	$334.88
01/15/2009	PAYMENT	GONZALES, TOM CHECK BANK: 25-80 NUM: 9339	$-322.00	$322.00
10/17/2008	PAYMENT	GONZALES, TOM CHECK BANK: 25-80 NUM: 8897	$-322.00	$644.00
08/26/2008	PAYMENT	GONZALES, TOM CHECK BANK: 25-80 NUM: 8703	$-322.83	$966.00
07/15/2008	BILL	GONZALES, TOM	$1,288.83	$1,288.83
03/07/2008	PAYMENT	GONZALES, TOM CHECK BANK: 25-80 NUM: 7970	$-298.00	$0.00
01/15/2008	PAYMENT	TOM GONZALES CHECK BANK: 25-80 NUM: 7718	$-298.00	$298.00
10/03/2007	PAYMENT	TOM GONZALES CHECK BANK: 25-80 NUM: 7285	$-298.00	$596.00
08/22/2007	PAYMENT	TOM GONZALES CHECK BANK: 25-80 NUM: 7080	$-299.40	$894.00
07/12/2007	BILL	GONZALES, TOM	$1,193.40	$1,193.40
03/08/2007	PAYMENT	TOM GONZALES CHECK BANK: 25-80 NUM: 6446	$-276.00	$0.00
01/12/2007	PAYMENT	GONZALES, TOM CHECK BANK: 25-80 NUM: 6226	$-276.00	$276.00
10/11/2006	PAYMENT	GONZALES, TOM CHECK BANK: 25-80 NUM: 5879	$-276.00	$552.00
08/29/2006	PAYMENT	GONZALES, TOM CHECK BANK: 25-80 NUM: 5772	$-276.82	$828.00
07/12/2006	BILL	GONZALES, TOM	$1,104.82	$1,104.82
03/13/2006	PAYMENT	GONZALES, TOM CHECK BANK: 25-80 NUM: 5193	$-255.00	$0.00
01/09/2006	PAYMENT	GONZALES, TOM CHECK BANK: 25-80 NUM: 5007	$-255.00	$255.00
10/10/2005	PAYMENT	TOM GONZALES CHECK BANK: 25-80 NUM: 4726	$-255.00	$510.00
08/23/2005	PAYMENT	GONZALES, TOM CHECK BANK: 25-80 NUM: 4593	$-258.01	$765.00
07/15/2005	BILL	GONZALES, TOM	$1,023.01	$1,023.01
03/17/2005	PAYMENT	GONZALES, TOM CHECK BANK: 25-80 NUM: 4157	$-255.00	$0.00
01/07/2005	PAYMENT	GONZALES, TOM CHECK BANK: 25-80 NUM: 3989	$-255.00	$255.00
10/12/2004	PAYMENT	GONZALES, TOM CHECK BANK: 25-80 NUM: 3742	$-255.00	$510.00
08/20/2004	PAYMENT	TOM GONZALES CHECK BANK: 25-80 NUM: 3614	$-257.35	$765.00
07/08/2004	BILL	GONZALES, TOM	$1,022.35	$1,022.35
03/15/2004	PAYMENT	GONZALES, TOM CHECK BANK: 25-80 NUM: 3205	$-210.26	$0.00
01/20/2004	PAYMENT	GONZALES, TOM CHECK BANK: 25-80 NUM: 3057	$-210.26	$210.26
10/15/2003	PAYMENT	TG INVESTMENTS, LLC CHECK BANK: 25-80 NUM: 244	$-210.26	$420.52
08/06/2003	PAYMENT	TG HOLDINGS, INC CHECK BANK: 25-80 NUM: 2930	$-210.26	$630.78
07/18/2003	BILL	GONZALES, TOM	$841.04	$841.04
09/12/2002	PAYMENT	STIRRAT, ERIN CHECK BANK: 25-80 NUM: 1360	$-824.42	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.17	$824.42
07/12/2002	BILL	GONZALES, TOM	$816.25	$816.25
09/18/2001	PAYMENT	COMMERCE ASSOCIATES LLC CHECK BANK: 94-165 NUM: 1678	$-608.40	$0.00
09/04/2001	PAYMENT	R.P. WEDDELL & SONS CO. CHECK BANK: 94-165(35) NUM: 021032	$-200.31	$608.40
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.01	$808.71
07/12/2001	BILL	WEDDELL, ROLLAND P ET AL	$800.70	$800.70
04/19/2001	PAYMENT	R.P. WEDDELL & SONS CO CHECK BANK: 94-165 NUM: 20340	$-901.75	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$54.89	$901.75
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$35.29	$846.86
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.61	$811.57
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.85	$791.96
07/17/2000	BILL	WEDDELL, ROLLAND P ET AL	$784.11	$784.11
01/24/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 13194	$-2,622.94	$0.00
01/21/2000	AMENDMENT	1999 Insts 1-4 Unmarkd Bankrpt	$0.00	$2,622.94
01/21/2000	AMENDMENT	1998 Insts 1-4 Unmarkd Bankrpt	$0.00	$2,622.94
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$37.32	$2,622.94
01/07/2000	AMENDMENT	1998 Insts 1-4 Marked Bankrupt	$0.00	$2,585.62
01/07/2000	AMENDMENT	1999 Insts 1-4 Marked Bankrupt	$0.00	$2,585.62
01/07/2000	AMENDMENT	1998 Insts 1-4 Unmarkd Bankrpt	$0.00	$2,585.62
01/07/2000	AMENDMENT	1999 Insts 1-4 Unmarkd Bankrpt	$0.00	$2,585.62
12/02/1999	AMENDMENT	1999 Insts 1-4 Marked Bankrupt	$0.00	$2,585.62
12/02/1999	AMENDMENT	1998 Insts 1-4 Marked Bankrupt	$0.00	$2,585.62
11/03/1999	INTEREST	Monthly Interest	$10.44	$2,585.62
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$20.74	$2,575.18
10/12/1999	INTEREST	Monthly Interest	$10.44	$2,554.44
09/03/1999	INTEREST	Monthly Interest	$10.44	$2,544.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.30	$2,533.56
08/06/1999	INTEREST	Monthly Interest	$10.44	$2,525.26
07/17/1999	BILL	HEAVY RAILROAD EXCAVATIONS INC	$829.21	$2,514.82
07/13/1999	INTEREST	Monthly Interest	$10.44	$1,685.61
07/08/1999	PAYMENT	HEAVY RAILROAD EXCAVATIONS,INC CHECK BANK: 24-22 NUM: 4325	$-735.44	$1,675.17
07/01/1999	INTEREST	Monthly Interest	$16.09	$2,410.61
06/07/1999	INTEREST	Monthly Interest	$73.67	$2,394.52
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$2,320.85
04/30/1999	AMENDMENT	1999 Insts 1-4 Unmarkd Bankrpt	$0.00	$2,315.85
04/30/1999	AMENDMENT	1998 Insts 1-4 Unmarkd Bankrpt	$0.00	$2,315.85
04/30/1999	AMENDMENT	1999 Insts 1-4 Marked Bankrupt	$0.00	$2,315.85
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$46.07	$2,315.85
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$20.00	$2,269.78
11/10/1998	PAYMENT	HEAVY RAILROAD EXCAVATIONS,INC CHECK BANK: 24-22 NUM: 3617	$-367.72	$2,249.78
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.10	$2,617.50
09/16/1998	PAYMENT	HEAVY RAILROAD EXCAVATIONS,INC CHECK BANK: 24-22 NUM: 3369	$-367.72	$2,598.40
09/15/1998	AMENDMENT	1998 Insts 1-4 Marked Bankrupt	$0.00	$2,966.12
09/01/1998	INTEREST	Monthly Interest	$9.69	$2,966.12
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$14.72	$2,956.43
07/31/1998	INTEREST	Monthly Interest	$9.69	$2,941.71
07/13/1998	BILL	HEAVY RAILROAD EXCAVATIONS INC	$1,471.04	$2,932.02
07/02/1998	INTEREST	Monthly Interest	$9.69	$1,460.98
07/02/1998	INTEREST	Monthly Interest	$9.69	$1,451.29
06/02/1998	PENALTY	Certification fee	$2.00	$1,441.60
06/02/1998	INTEREST	Monthly Interest	$96.86	$1,439.60
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,342.74
03/25/1998	PENALTY	Postage Costs	$1.00	$1,337.74
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$81.37	$1,336.74
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$52.31	$1,255.37
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$29.06	$1,203.06
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.63	$1,174.00
07/14/1997	BILL	HEAVY RAILROAD EXCAVATIONS INC	$1,162.37	$1,162.37
03/11/1997	PAYMENT	SARA NORTON	$-288.90	$0.00
01/09/1997	PAYMENT	NORTON, SARA	$-288.90	$288.90
09/30/1996	PAYMENT	SARA NORTON	$-288.90	$577.80
08/16/1996	PAYMENT	NORTON, SARA	$-289.08	$866.70
07/18/1996	BILL	NORTON, MAX E & SARA A	$1,155.78	$1,155.78