Tax Account 016-194-11

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Owners

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

Account Summary

Account ID	016-194-11
Account Type	Real Estate
Location	9 HWY 341 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-194-11

Account Type

Real Estate

Location

9 HWY 341
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,930.41
Total	$3,930.41
Paid	$3,930.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,930.41

Total

$3,930.41

Paid

$3,930.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$984.41	$0.00	$984.41	$984.41	$0.00
2	10/07/2024	10/17/2024	Paid	$982.00	$0.00	$982.00	$982.00	$0.00
3	01/06/2025	01/16/2025	Paid	$982.00	$0.00	$982.00	$982.00	$0.00
4	03/03/2025	03/13/2025	Paid	$982.00	$0.00	$982.00	$982.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,639.41	$0.00	$3,639.41	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$3,063.46	$0.00	$3,063.46	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$2,836.68	$0.00	$2,836.68	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$2,625.85	$0.00	$2,625.85	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$2,461.02	$24.76	$2,485.78	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$2,343.88	$351.64	$2,695.52	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$2,328.13	$36.75	$2,364.88	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$2,269.18	$529.56	$2,798.74	$0.00	$0.00	3.1644	9.1
2015/2016 SECURED TAXES	$2,269.08	$293.28	$2,562.36	$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	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
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
08/29/2024	PAYMENT	MANAGEMENT LLC CRESH PNP PNP - 161824067	$-3,930.41	$0.00
07/16/2024	BILL	CRESH MANAGEMENT LLC	$3,930.41	$3,930.41
08/18/2023	PAYMENT	MANAGEMENT LLC CRESH PNP PNP - 141213671	$-3,639.41	$0.00
07/17/2023	BILL	CRESH MANAGEMENT LLC	$3,639.41	$3,639.41
08/08/2022	PAYMENT	CRESH MANAGEMENT PNP PNP - 118954354	$-3,063.46	$0.00
07/15/2022	BILL	CRESH MANAGEMENT LLC	$3,063.46	$3,063.46
08/11/2021	PAYMENT	CRESH MANAGEMENT PNP PNP - 98595286	$-2,836.68	$0.00
07/14/2021	BILL	CRESH MANAGEMENT LLC	$2,836.68	$2,836.68
08/18/2020	PAYMENT	CRESH MANAGEMENT LLC CHECK NUM: 1385	$-2,625.85	$0.00
07/09/2020	BILL	CRESH MANAGEMENT LLC	$2,625.85	$2,625.85
10/07/2019	PAYMENT	MANAGEMENT CRESH CORK: D BANK: PNP INTERNET NUM: 64998181	$-2,485.78	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$24.76	$2,485.78
07/10/2019	BILL	CRESH MANAGEMENT LLC	$2,461.02	$2,461.02
05/01/2019	PAYMENT	TICOR TITLE CHECK NUM: 50025054	$-2,732.27	$0.00
05/01/2019	AMENDMENT	RCVD PAYMENT IN TIME	$-0.21	$2,732.27
05/01/2019	INTEREST	Monthly Interest	$0.21	$2,732.48
04/01/2019	INTEREST	Monthly Interest	$0.21	$2,732.27
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$164.07	$2,732.06
03/02/2019	INTEREST	Monthly Interest	$0.21	$2,567.99
02/01/2019	INTEREST	Monthly Interest	$0.21	$2,567.78
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$105.53	$2,567.57
01/02/2019	INTEREST	Monthly Interest	$0.21	$2,462.04
12/04/2018	INTEREST	Monthly Interest	$0.21	$2,461.83
11/01/2018	INTEREST	Monthly Interest	$0.21	$2,461.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$58.69	$2,461.41
10/02/2018	INTEREST	Monthly Interest	$0.21	$2,402.72
09/02/2018	INTEREST	Monthly Interest	$0.21	$2,402.51
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$23.56	$2,402.30
08/01/2018	INTEREST	Monthly Interest	$0.21	$2,378.74
07/10/2018	BILL	NAP MOUND HOUSE LLC	$2,343.88	$2,378.53
07/02/2018	INTEREST	Monthly Interest	$0.21	$34.65
06/01/2018	INTEREST	Monthly Interest	$2.11	$34.44
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$32.33
03/30/2018	PENALTY	Postage	$1.00	$27.33
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.01	$26.33
03/06/2018	PAYMENT	NAP MOUND HOUSE LLC CHECK NUM: 1003	$-581.00	$25.32
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.97	$606.32
01/03/2018	PAYMENT	NAP MOUND HOUSE LLC CHECK NUM: 1001	$-581.00	$605.35
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.94	$1,186.35
10/11/2017	PAYMENT	NAP MOUND HOUSE LLC CHECK NUM: 1727	$-1,166.13	$1,185.41
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$23.41	$2,351.54
07/10/2017	BILL	NAP MOUND HOUSE LLC	$2,328.13	$2,328.13
06/12/2017	PAYMENT	NAP MOUND HOUSE LLC CHECK NUM: 1000	$-4,226.02	$0.00
06/01/2017	INTEREST	Monthly Interest	$198.55	$4,226.02
05/01/2017	INTEREST	Monthly Interest	$9.45	$4,027.47
04/03/2017	INTEREST	Monthly Interest	$9.45	$4,018.02
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$158.84	$4,008.57
03/01/2017	INTEREST	Monthly Interest	$9.45	$3,849.73
02/02/2017	INTEREST	Monthly Interest	$9.45	$3,840.28
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$102.13	$3,830.83
01/03/2017	INTEREST	Monthly Interest	$9.45	$3,728.70
12/01/2016	INTEREST	Monthly Interest	$9.45	$3,719.25
11/01/2016	INTEREST	Monthly Interest	$9.45	$3,709.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$56.76	$3,700.35
10/03/2016	INTEREST	Monthly Interest	$9.45	$3,643.59
09/01/2016	INTEREST	Monthly Interest	$9.45	$3,634.14
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$22.73	$3,624.69
07/11/2016	BILL	NAP MOUND HOUSE LLC	$2,269.18	$3,601.96
07/08/2016	INTEREST	Monthly Interest	$9.45	$1,332.78
07/01/2016	INTEREST	Monthly Interest	$9.45	$1,323.33
06/01/2016	INTEREST	Monthly Interest	$94.50	$1,313.88
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,219.38
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,217.69
04/04/2016	PENALTY	POSTAGE	$1.00	$1,214.38
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$56.70	$1,213.38
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.68	$1,156.68
10/16/2015	PAYMENT	NAP SIERRA STAR MAIN HOUSE LLC CHECK NUM: 1244	$-567.00	$1,134.00
08/25/2015	PAYMENT	NAP SIERRA STAR MAIN HOUSE LLC CHECK NUM: 1222	$-568.08	$1,701.00
07/07/2015	BILL	NAP MOUND HOUSE LLC	$2,269.08	$2,269.08
04/02/2015	PAYMENT	MOUND NAP CHECK BANK: PNP INTERNET NUM: 17628229	$-2,612.09	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$2,612.09
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$158.93	$2,611.09
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$102.20	$2,452.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$56.82	$2,349.96
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$22.77	$2,293.14
07/08/2014	BILL	NAP MOUND HOUSE LLC	$2,270.37	$2,270.37
07/31/2013	PAYMENT	NAP MOUND HOUSE LLC CORK: D BANK: PNP INTERNET NUM: 10986775	$-2,347.94	$0.00
07/08/2013	BILL	GONZALES, TOM	$2,347.94	$2,347.94
12/27/2012	PAYMENT	GONZALES, TOM CHECK NUM: 14575	$-1,711.52	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.52	$1,711.52
08/30/2012	PAYMENT	TOM GONZALES CHECK NUM: 14123	$-564.32	$1,689.00
07/10/2012	BILL	GONZALES, TOM	$2,253.32	$2,253.32
03/15/2012	PAYMENT	TOM GONZALES CHECK BANK: PNP INTERNET NUM: 7901227	$-7,469.99	$0.00
03/01/2012	INTEREST	Monthly Interest	$31.71	$7,469.99
01/31/2012	INTEREST	Monthly Interest	$31.71	$7,438.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$95.32	$7,406.57
01/03/2012	INTEREST	Monthly Interest	$31.71	$7,311.25
12/01/2011	INTEREST	Monthly Interest	$31.71	$7,279.54
11/01/2011	INTEREST	Monthly Interest	$31.71	$7,247.83
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$52.98	$7,216.12
10/03/2011	INTEREST	Monthly Interest	$31.71	$7,163.14
09/01/2011	INTEREST	Monthly Interest	$31.71	$7,131.43
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$21.23	$7,099.72
07/08/2011	BILL	GONZALES, TOM	$2,117.67	$7,078.49
07/08/2011	INTEREST	Monthly Interest	$31.71	$4,960.82
07/05/2011	INTEREST	Monthly Interest	$31.71	$4,929.11
06/06/2011	INTEREST	Monthly Interest	$179.73	$4,897.40
04/29/2011	INTEREST	Monthly Interest	$15.26	$4,717.67
04/01/2011	INTEREST	Monthly Interest	$15.26	$4,702.41
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$138.15	$4,687.15
03/01/2011	INTEREST	Monthly Interest	$15.26	$4,549.00
02/01/2011	INTEREST	Monthly Interest	$15.26	$4,533.74
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$88.84	$4,518.48
01/04/2011	INTEREST	Monthly Interest	$15.26	$4,429.64
12/01/2010	INTEREST	Monthly Interest	$15.26	$4,414.38
11/01/2010	INTEREST	Monthly Interest	$15.26	$4,399.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$49.38	$4,383.86
10/01/2010	INTEREST	Monthly Interest	$15.26	$4,334.48
09/01/2010	INTEREST	Monthly Interest	$15.26	$4,319.22
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.79	$4,303.96
08/24/2010	INTEREST	Monthly Interest	$15.26	$4,284.17
07/08/2010	BILL	GONZALES, TOM	$1,973.64	$4,268.91
07/02/2010	INTEREST	Monthly Interest	$15.26	$2,295.27
07/02/2010	INTEREST	Monthly Interest	$15.26	$2,280.01
06/01/2010	INTEREST	Monthly Interest	$152.57	$2,264.75
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$2,112.18
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$128.16	$2,105.68
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$82.43	$1,977.52
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$45.84	$1,895.09
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.39	$1,849.25
07/06/2009	BILL	GONZALES, TOM	$1,830.86	$1,830.86
05/04/2009	PAYMENT	GONZALES, TOM CHECK BANK: 25-80 NUM: 9794	$-439.92	$0.00
05/04/2009	AMENDMENT	remove pub fee pd on time	$-6.50	$439.92
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$446.42
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.92	$439.92
01/15/2009	PAYMENT	GONZALES, TOM CHECK BANK: 25-80 NUM: 9339	$-423.00	$423.00
10/17/2008	PAYMENT	GONZALES, TOM CHECK BANK: 25-80 NUM: 8897	$-423.00	$846.00
08/26/2008	PAYMENT	GONZALES, TOM CHECK BANK: 25-80 NUM: 8703	$-426.24	$1,269.00
07/15/2008	BILL	GONZALES, TOM	$1,695.24	$1,695.24
03/07/2008	PAYMENT	GONZALES, TOM CHECK BANK: 25-80 NUM: 7970	$-392.00	$0.00
01/15/2008	PAYMENT	TOM GONZALES CHECK BANK: 25-80 NUM: 7718	$-392.00	$392.00
10/03/2007	PAYMENT	TOM GONZALES CHECK BANK: 25-80 NUM: 7285	$-392.00	$784.00
08/22/2007	PAYMENT	TOM GONZALES CHECK BANK: 25-80 NUM: 7080	$-393.72	$1,176.00
07/12/2007	BILL	GONZALES, TOM	$1,569.72	$1,569.72
03/08/2007	PAYMENT	TOM GONZALES CHECK BANK: 25-80 NUM: 6446	$-363.00	$0.00
01/12/2007	PAYMENT	GONZALES, TOM CHECK BANK: 25-80 NUM: 6226	$-363.00	$363.00
10/11/2006	PAYMENT	GONZALES, TOM CHECK BANK: 25-80 NUM: 5879	$-363.00	$726.00
08/29/2006	PAYMENT	GONZALES, TOM CHECK BANK: 25-80 NUM: 5772	$-364.28	$1,089.00
07/12/2006	BILL	GONZALES, TOM	$1,453.28	$1,453.28
03/13/2006	PAYMENT	GONZALES, TOM CHECK BANK: 25-80 NUM: 5193	$-336.00	$0.00
01/09/2006	PAYMENT	GONZALES, TOM CHECK BANK: 25-80 NUM: 5007	$-336.00	$336.00
10/10/2005	PAYMENT	TOM GONZALES CHECK BANK: 25-80 NUM: 4726	$-336.00	$672.00
08/23/2005	PAYMENT	GONZALES, TOM CHECK BANK: 25-80 NUM: 4593	$-337.66	$1,008.00
07/15/2005	BILL	GONZALES, TOM	$1,345.66	$1,345.66
03/17/2005	PAYMENT	GONZALES, TOM CHECK BANK: 25-80 NUM: 4157	$-336.00	$0.00
01/07/2005	PAYMENT	GONZALES, TOM CHECK BANK: 25-80 NUM: 3989	$-336.00	$336.00
10/12/2004	PAYMENT	GONZALES, TOM CHECK BANK: 25-80 NUM: 3742	$-336.00	$672.00
08/20/2004	PAYMENT	TOM GONZALES CHECK BANK: 25-80 NUM: 3614	$-336.92	$1,008.00
07/08/2004	BILL	GONZALES, TOM	$1,344.92	$1,344.92
03/15/2004	PAYMENT	GONZALES, TOM CHECK BANK: 25-80 NUM: 3205	$-378.73	$0.00
01/20/2004	PAYMENT	GONZALES, TOM CHECK BANK: 25-80 NUM: 3057	$-378.73	$378.73
10/15/2003	PAYMENT	TOM GONZALES CHECK BANK: 25-80 NUM: 2763	$-378.73	$757.46
08/06/2003	PAYMENT	GONZALES, TOM CHECK BANK: 25-90 NUM: 2533	$-378.76	$1,136.19
07/18/2003	BILL	GONZALES, TOM	$1,514.95	$1,514.95
09/12/2002	PAYMENT	STIRRAT, ERIN CHECK BANK: 25-80 NUM: 1359	$-1,494.73	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$14.91	$1,494.73
07/12/2002	BILL	GONZALES, TOM	$1,479.82	$1,479.82
09/18/2001	PAYMENT	COMMERCE ASSOCIATES LLC CHECK BANK: 94-165 NUM: 1678	$-1,100.46	$0.00
09/04/2001	PAYMENT	R.P. WEDDELL & SONS CO. CHECK BANK: 94-165(35) NUM: 021032	$-362.19	$1,100.46
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$14.49	$1,462.65
07/12/2001	BILL	WEDDELL, ROLLAND P ET AL	$1,448.16	$1,448.16
04/19/2001	PAYMENT	R.P. WEDDELL & SONS CO CHECK BANK: 94-165 NUM: 20340	$-1,630.85	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$99.27	$1,630.85
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$63.82	$1,531.58
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$35.46	$1,467.76
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$14.19	$1,432.30
07/17/2000	BILL	WEDDELL, ROLLAND P ET AL	$1,418.11	$1,418.11
01/24/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 13195	$-3,646.56	$0.00
01/21/2000	AMENDMENT	1999 Insts 1-4 Unmarkd Bankrpt	$0.00	$3,646.56
01/21/2000	AMENDMENT	1998 Insts 1-4 Unmarkd Bankrpt	$0.00	$3,646.56
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$67.49	$3,646.56
01/07/2000	AMENDMENT	1999 Insts 1-4 Marked Bankrupt	$0.00	$3,579.07
01/07/2000	AMENDMENT	1998 Insts 1-4 Marked Bankrupt	$0.00	$3,579.07
01/07/2000	AMENDMENT	1999 Insts 1-4 Unmarkd Bankrpt	$0.00	$3,579.07
01/07/2000	AMENDMENT	1998 Insts 1-4 Unmarkd Bankrpt	$0.00	$3,579.07
12/02/1999	AMENDMENT	1999 Insts 1-4 Marked Bankrupt	$0.00	$3,579.07
12/02/1999	AMENDMENT	1998 Insts 1-4 Marked Bankrupt	$0.00	$3,579.07
11/03/1999	INTEREST	Monthly Interest	$12.25	$3,579.07
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$37.50	$3,566.82
10/12/1999	INTEREST	Monthly Interest	$12.25	$3,529.32
09/03/1999	INTEREST	Monthly Interest	$12.25	$3,517.07
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$15.00	$3,504.82
08/06/1999	INTEREST	Monthly Interest	$12.25	$3,489.82
07/17/1999	BILL	HEAVY RAILROAD EXCAVATIONS INC	$1,499.67	$3,477.57
07/13/1999	INTEREST	Monthly Interest	$12.25	$1,977.90
07/08/1999	PAYMENT	HEAVY RAILROAD EXCAVATIONS,INC CHECK BANK: 24-22 NUM: 4325	$-705.90	$1,965.65
07/01/1999	INTEREST	Monthly Interest	$17.76	$2,671.55
06/07/1999	INTEREST	Monthly Interest	$73.03	$2,653.79
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$2,580.76
04/30/1999	AMENDMENT	1999 Insts 1-4 Unmarkd Bankrpt	$0.00	$2,575.76
04/30/1999	AMENDMENT	1998 Insts 1-4 Unmarkd Bankrpt	$0.00	$2,575.76
04/30/1999	AMENDMENT	1999 Insts 1-4 Marked Bankrupt	$0.00	$2,575.76
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$44.21	$2,575.76
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$19.20	$2,531.55
11/10/1998	PAYMENT	HEAVY RAILROAD EXCAVATIONS,INC CHECK BANK: 24-22 NUM: 3617	$-352.95	$2,512.35
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.33	$2,865.30
09/16/1998	PAYMENT	HEAVY RAILROAD EXCAVATIONS,INC CHECK BANK: 24-22 NUM: 3369	$-352.95	$2,846.97
09/15/1998	AMENDMENT	1998 Insts 1-4 Marked Bankrupt	$0.00	$3,199.92
09/01/1998	INTEREST	Monthly Interest	$11.62	$3,199.92
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$14.12	$3,188.30
07/31/1998	INTEREST	Monthly Interest	$11.62	$3,174.18
07/13/1998	BILL	HEAVY RAILROAD EXCAVATIONS INC	$1,411.96	$3,162.56
07/02/1998	INTEREST	Monthly Interest	$11.62	$1,750.60
07/02/1998	INTEREST	Monthly Interest	$11.62	$1,738.98
06/02/1998	PENALTY	Certification fee	$2.00	$1,727.36
06/02/1998	INTEREST	Monthly Interest	$116.17	$1,725.36
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,609.19
03/25/1998	PENALTY	Postage Costs	$1.00	$1,604.19
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$97.58	$1,603.19
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$62.74	$1,505.61
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$34.86	$1,442.87
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.95	$1,408.01
07/14/1997	BILL	HEAVY RAILROAD EXCAVATIONS INC	$1,394.06	$1,394.06
03/11/1997	PAYMENT	SARA NORTON	$-346.58	$0.00
01/09/1997	PAYMENT	NORTON, SARA	$-346.58	$346.58
09/30/1996	PAYMENT	SARA NORTON	$-346.58	$693.16
08/16/1996	PAYMENT	NORTON, SARA	$-346.69	$1,039.74
07/18/1996	BILL	NORTON, MAX E & SARA A	$1,386.43	$1,386.43