Tax Account 016-196-04

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Owners

SPANGENBERG, CHARLES JR TRSETAL
3071 SLOAT RD
PEBBLE BEACH, CA 93953-0000

SPANGENBERG, MARY ANN TR

Account Summary

Account ID	016-196-04
Account Type	Real Estate
Location	27 AFFONSO DR MOUND HOUSE
Balance	$989.00
Currently Due	$0.00

Account ID

016-196-04

Account Type

Real Estate

Location

27 AFFONSO DR
MOUND HOUSE

Balance

$989.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,957.86
Total	$3,957.86
Paid	$2,968.86
Balance	$989.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,957.86

Total

$3,957.86

Paid

$2,968.86

Balance

$989.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	$990.86	$0.00	$990.86	$990.86	$0.00
2	10/07/2024	10/17/2024	Paid	$989.00	$0.00	$989.00	$989.00	$0.00
3	01/06/2025	01/16/2025	Paid	$989.00	$0.00	$989.00	$989.00	$0.00
4	03/03/2025	03/13/2025	Due	$989.00	$0.00	$989.00	$0.00	$989.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,664.83	$0.00	$3,664.83	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$3,150.53	$0.00	$3,150.53	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,990.17	$0.00	$2,990.17	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,767.96	$0.00	$2,767.96	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,594.23	$91.72	$2,685.95	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,470.75	$25.67	$2,496.42	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,371.22	$0.00	$2,371.22	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,311.18	$0.00	$2,311.18	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.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
01/10/2025	PAYMENT	CHARLES JR TRSETAL SPANGENBERG PNP PNP - 169056613	$-989.00	$989.00
10/11/2024	PAYMENT	SPANGENBERG, CHARLES JR TRSETAL CHECK 161	$-989.00	$1,978.00
08/23/2024	PAYMENT	SPANGENBERG, CHARLES JR TRSETAL CHECK 159	$-990.86	$2,967.00
07/16/2024	BILL	SPANGENBERG, CHARLES JR TRSETAL	$3,957.86	$3,957.86
03/04/2024	PAYMENT	NEVADA COMMERCIAL SERV INC UMF / SPANGENBERG, CHARLES CHECK 152	$-916.00	$0.00
01/09/2024	PAYMENT	NEVADA COMMERCIAL SERVICES INC CHECK 151	$-916.00	$916.00
10/10/2023	PAYMENT	SPANGENBERG, CHARLES JR TRSETAL CHECK 148	$-916.00	$1,832.00
08/21/2023	PAYMENT	CHARLES JR TRSETAL SPANGENBERG PNP PNP - 141256586	$-916.83	$2,748.00
07/17/2023	BILL	SPANGENBERG, CHARLES JR TRSETAL	$3,664.83	$3,664.83
03/07/2023	PAYMENT	SPANGENBERG, CHARLES JR TRSETAL CHECK 147	$-787.00	$0.00
01/13/2023	PAYMENT	NEVADA COMMERCIAL SERVICES INC UMF CHECK 143	$-787.00	$787.00
10/13/2022	PAYMENT	NV COMMERCIAL SERVICES INC UMF CHECK 139	$-787.00	$1,574.00
08/24/2022	PAYMENT	SPANGENBERG, CHARLES E CHECK 135	$-789.53	$2,361.00
07/15/2022	BILL	SPANGENBERG, CHARLES JR TRSETAL	$3,150.53	$3,150.53
03/10/2022	PAYMENT	CHARLES JR TRSETAL SPANGENBERG PNP PNP - 110515049	$-747.49	$0.00
01/10/2022	PAYMENT	CHARLES JR TRSETAL SPANGENBERG PNP PNP - 106389949	$-747.49	$747.49
09/14/2021	PAYMENT	SPANGENBERG, CHARLES JR TRSETAL CHECK 1062	$-747.49	$1,494.98
08/18/2021	PAYMENT	SPANGENBERG, CHARLES JR TRSETAL CHECK 1060	$-747.70	$2,242.47
07/14/2021	BILL	SPANGENBERG, CHARLES JR TRSETAL	$2,990.17	$2,990.17
02/08/2021	PAYMENT	SPANGENBERG, CHARLES JR TRSETAL CHECK 1202	$-691.00	$0.00
12/29/2020	PAYMENT	SPANGENBERG, CHARLES JR TRSETAL CHECK 1191	$-691.00	$691.00
10/08/2020	PAYMENT	SPANGENBERG, CHARLES JR TRSETA CHECK NUM: 1244	$-691.00	$1,382.00
08/18/2020	PAYMENT	SPANGENBERG, CHARLES & MARY AN CHECK NUM: 1232	$-694.96	$2,073.00
07/09/2020	BILL	SPANGENBERG, CHARLES JR TRSETA	$2,767.96	$2,767.96
04/10/2020	PAYMENT	SPANGENBERG, CHARLES JR ET AL CHECK NUM: 1250	$-91.72	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$91.72
03/13/2020	PAYMENT	SPANGENBERG, CHARLES JR ET AL CHECK NUM: 1090	$-1,296.00	$90.72
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$64.80	$1,386.72
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.92	$1,321.92
09/16/2019	PAYMENT	SPANGENBERG, CHARLES JR TRSETA CHECK NUM: 1163	$-648.00	$1,296.00
08/13/2019	PAYMENT	SPANGENBERG, CHARLES JR CHECK NUM: 1154	$-650.23	$1,944.00
07/10/2019	BILL	SPANGENBERG, CHARLES JR TRSETA	$2,594.23	$2,594.23
03/22/2019	PAYMENT	SPANGENBERG, CHARLES CHECK NUM: 1013	$-25.67	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.99	$25.67
02/21/2019	PAYMENT	SPANGENBERG, CHARLES JR TRSETA CHECK NUM: 1004	$-1,234.00	$24.68
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$24.68	$1,258.68
09/10/2018	PAYMENT	SPANGENBERG, CHARLES & CHARLES CHECK NUM: 914	$-617.00	$1,234.00
08/13/2018	PAYMENT	SPANGENBERG, CHARLES JR CHECK NUM: 970	$-619.75	$1,851.00
07/10/2018	BILL	SPANGENBERG, CHARLES JR TRSETA	$2,470.75	$2,470.75
02/08/2018	PAYMENT	SPANGENBERG, CHARLES & MARY AN CHECK NUM: 863	$-592.00	$0.00
12/12/2017	PAYMENT	SPANGENBERG, CHARLES CHECK NUM: 1716	$-592.00	$592.00
09/14/2017	PAYMENT	SPANGENBERG, CHARLES&MARY ANN CHECK NUM: 846	$-592.00	$1,184.00
08/14/2017	PAYMENT	SPANGENBERG, CHARLES & MARY AN CHECK NUM: 840	$-595.22	$1,776.00
07/10/2017	BILL	SPANGENBERG, CHARLES JR TRSETA	$2,371.22	$2,371.22
02/08/2017	PAYMENT	SPANGENBERG, CHARLES & MARY AN CHECK NUM: 761	$-577.00	$0.00
12/15/2016	PAYMENT	SPANGENBERG, CHARLES JR TRSETA CHECK NUM: 735	$-577.00	$577.00
09/14/2016	PAYMENT	SPANGENBERG, MARY ANN CHECK NUM: 716	$-577.00	$1,154.00
08/17/2016	PAYMENT	SPANGENBERG, CHARLES JR TRSETA CHECK NUM: 703	$-580.18	$1,731.00
07/11/2016	BILL	SPANGENBERG, CHARLES JR TRSETA	$2,311.18	$2,311.18
03/03/2016	PAYMENT	SPANGENBERG, CHARLES & MARYANN CHECK NUM: 627	$-653.00	$0.00
01/06/2016	PAYMENT	SPANGENBERG, CHARLES CHECK NUM: 694	$-653.00	$653.00
10/05/2015	PAYMENT	SPANGENBERG, CHARLES JR TRSETA CHECK NUM: 598	$-653.00	$1,306.00
08/11/2015	PAYMENT	SPANGENBERG, CHARLES & MARYANN CHECK NUM: 581	$-656.38	$1,959.00
07/07/2015	BILL	SPANGENBERG, CHARLES JR TRSETA	$2,615.38	$2,615.38
03/04/2015	PAYMENT	SPANGENBERG, CHARLES/MARY ANN CHECK NUM: 526	$-660.00	$0.00
01/06/2015	PAYMENT	SPANGENBERG, CHARLES & MARYANN CHECK NUM: 497	$-660.00	$660.00
10/07/2014	PAYMENT	SPANGENBERG, CHARLES JR TRSETA CHECK NUM: 444	$-660.00	$1,320.00
08/15/2014	PAYMENT	SPANGENBERG, MARY ANN/CHARLES CHECK NUM: 486	$-662.48	$1,980.00
07/08/2014	BILL	SPANGENBERG, CHARLES JR TRSETA	$2,642.48	$2,642.48
03/05/2014	PAYMENT	SPANGENBERG, CHARLES & MARY AN CHECK NUM: 393	$-694.11	$0.00
02/04/2014	PAYMENT	SPANGENBERG, MARY ANN & CHARLE CHECK NUM: 381	$-668.61	$694.11
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$26.72	$1,362.72
10/09/2013	PAYMENT	SPANGENBERG, MARY ANN & CHARLE CHECK NUM: 336	$-668.00	$1,336.00
08/19/2013	PAYMENT	SPANGENBERG, MARY ANN/CHARLES CHECK NUM: 314	$-670.42	$2,004.00
07/08/2013	BILL	SPANGENBERG, CHARLES JR TRSETA	$2,674.42	$2,674.42
02/28/2013	PAYMENT	SPANGENBERG, CHARLES JR TRSETA CHECK NUM: 220	$-641.00	$0.00
01/08/2013	PAYMENT	SPANGENBERG, CHARLES & MARY AN CHECK NUM: 207	$-641.00	$641.00
10/03/2012	PAYMENT	SPANGENBERG, MARY ANN & CHARLE CHECK NUM: 176	$-641.00	$1,282.00
08/23/2012	PAYMENT	SPANGENBERG, CHARLES JR TRSETA CHECK NUM: 222	$-643.65	$1,923.00
07/10/2012	BILL	SPANGENBERG, CHARLES JR TRSETA	$2,566.65	$2,566.65
03/08/2012	PAYMENT	SPANGENBERG, CHARLES JR TRSETA CHECK NUM: 125	$-669.00	$0.00
12/27/2011	PAYMENT	SPANGENBERG, CHARLES JR TRSETA CHECK NUM: 1050	$-669.00	$669.00
09/27/2011	PAYMENT	SPANGENBERG, CHARLES E CHECK NUM: 1604	$-669.00	$1,338.00
08/11/2011	PAYMENT	SPANGENBERG, CHARLES CHECK NUM: 1582	$-670.28	$2,007.00
07/08/2011	BILL	SPANGENBERG, CHARLES JR TRSETA	$2,677.28	$2,677.28
03/21/2011	PAYMENT	SPANGENBERG, CHARLES JR CHECK NUM: 1501	$-684.00	$0.00
03/21/2011	AMENDMENT	Remove Penalty - Postmark	$-27.36	$684.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.36	$711.36
12/29/2010	PAYMENT	SPANGENBERG, MARY ANN/CHARLES CHECK BANK: 90-8717 NUM: 1010	$-711.36	$684.00
10/20/2010	PAYMENT	SPANGENBERG, CHARLES E CHECK BANK: 11-35 NUM: 1421	$-684.00	$1,395.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.36	$2,079.36
08/16/2010	PAYMENT	SPANGENBERG, CHARLES E CHECK BANK: 11-35 NUM: 1380	$-685.49	$2,052.00
07/08/2010	BILL	SPANGENBERG, CHARLES JR TRSETA	$2,737.49	$2,737.49
04/07/2010	PAYMENT	SPANGENBERG, CHARLES JR TRSETA CHECK BANK: 11-35 NUM: 1318	$-27.71	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.07	$27.71
02/26/2010	PAYMENT	SPANGENBERG, CHARLES CHECK BANK: 11-35 NUM: 1307	$-666.00	$26.64
02/11/2010	PAYMENT	SPANGENBERG, CHARLES JR TRSETA CHECK BANK: 11-35 NUM: 1302	$-666.00	$692.64
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.64	$1,358.64
09/29/2009	PAYMENT	SPANGENBERG, CHARLES JR TRSETA CHECK BANK: 11-35 NUM: 1240	$-666.00	$1,332.00
08/17/2009	PAYMENT	SPANGENBERG, CHARLES CHECK BANK: 11-35 NUM: 1199	$-669.66	$1,998.00
07/06/2009	BILL	SPANGENBERG, CHARLES JR TRSETA	$2,667.66	$2,667.66
02/12/2009	PAYMENT	SPANGENBERG, CHARLES JR TRSETA CHECK BANK: 11-35 NUM: 1100	$-617.00	$0.00
01/09/2009	PAYMENT	SPANGENBERG, CHARLES CHECK BANK: 11-35 NUM: 1066	$-617.00	$617.00
10/10/2008	PAYMENT	SPANGENBERG, CHARLES E CHECK BANK: 11-35 NUM: 1043	$-617.00	$1,234.00
08/04/2008	PAYMENT	SPANGENBERG, CHARLES JR TRSETA CHECK BANK: 11-35 NUM: 1008	$-619.06	$1,851.00
07/15/2008	BILL	SPANGENBERG, CHARLES JR TRSETA	$2,470.06	$2,470.06
04/10/2008	PAYMENT	SPANGENBERG, CHARLES JR TRSETA CHECK BANK: 11-35 NUM: 964	$-22.84	$0.00
04/10/2008	ADJUST	posted as 22.48 s/b 22.84 BANK: 11-35 NUM: 964	$22.48	$22.84
04/09/2008	VOID	SPANGENBERG, CHARLES JR TRSETA CHECK BANK: 11-35 NUM: 964	$-22.48	$0.36
03/19/2008	PAYMENT	SPANGENBERG, CHARLES CHECK BANK: 11-35 NUM: 956	$-571.00	$22.84
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.84	$593.84
01/02/2008	PAYMENT	SPANGENBERG, CHARLES CHECK BANK: 11-35 NUM: 890	$-571.00	$571.00
09/10/2007	PAYMENT	SPANGENBERG, CHARLES JR TRSETA CHECK BANK: 11-35 NUM: 881	$-571.00	$1,142.00
08/02/2007	PAYMENT	SPANGENBERG, CHARLES CHECK BANK: 11-35 NUM: 862	$-574.14	$1,713.00
07/12/2007	BILL	SPANGENBERG, CHARLES JR TRSETA	$2,287.14	$2,287.14
02/09/2007	PAYMENT	SPANGENBERG, CHARLES JR TRSETA CHECK BANK: 11-35 NUM: 771	$-551.01	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.85	$551.01
12/27/2006	PAYMENT	SPANGENBERG, CHARLES JR TRSETA CHECK BANK: 11-35 NUM: 747	$-1,058.00	$550.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.16	$1,608.16
08/05/2006	PAYMENT	SPANGENBERG, CHARLES JR TRSETA CHECK BANK: 11-35 NUM: 697	$-530.54	$1,587.00
07/12/2006	BILL	SPANGENBERG, CHARLES JR TRSETA	$2,117.54	$2,117.54
03/08/2006	PAYMENT	SPANGENBERG, CHARLES JR TRSETA CHECK BANK: 11-35 NUM: 672	$-490.00	$0.00
12/22/2005	PAYMENT	SPANGENBERG, CHARLES E CHECK BANK: 11-35 NUM: 653	$-490.00	$490.00
09/09/2005	PAYMENT	SPANGENBERG, CHARLES JR TRSETA CHECK BANK: 11-35 NUM: 641	$-490.00	$980.00
08/17/2005	PAYMENT	SPANGENBERG, CHARLES E CHECK BANK: 11-35 NUM: 631	$-490.71	$1,470.00
07/15/2005	BILL	SPANGENBERG, CHARLES JR TRSETA	$1,960.71	$1,960.71
02/24/2005	PAYMENT	SPANGENBERG, CHARLES JR TRSETA CHECK BANK: 11-35 NUM: 543	$-488.00	$0.00
12/13/2004	PAYMENT	SPANGENBERG, CHARLES JR TRSETA CHECK BANK: 11-35 NUM: 597	$-488.00	$488.00
10/12/2004	PAYMENT	SPANGENBERG, CHARLES E CHECK BANK: 11-35 NUM: 589	$-488.00	$976.00
08/12/2004	PAYMENT	SPANGENBERG, CHARLES E CHECK BANK: 11-35 NUM: 579	$-489.48	$1,464.00
07/08/2004	BILL	SPANGENBERG, CHARLES JR TRSETA	$1,953.48	$1,953.48
04/07/2004	PAYMENT	SPANGENBERG, CHARLES JR TRSETA CHECK BANK: 11-35 NUM: 516	$-17.91	$0.00
03/15/2004	PAYMENT	SPANGENBERG, CHARLES JR TRSETA CHECK BANK: 11-35 NUM: 512	$-447.82	$17.91
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.91	$465.73
01/08/2004	PAYMENT	SPANGENBERG, CHARLES JR TRSETA CHECK BANK: 11-35 NUM: 445	$-447.82	$447.82
10/14/2003	PAYMENT	SPANGENBERG, CHARLES E. CHECK BANK: 11-35 NUM: 460	$-447.82	$895.64
08/15/2003	PAYMENT	SPANGENBERG, CHARLES E. CHECK BANK: 11-35 NUM: 489	$-447.84	$1,343.46
07/18/2003	BILL	SPANGENBERG, CHARLES JR TRSETA	$1,791.30	$1,791.30
03/03/2003	PAYMENT	SPANGENBERG, CHARLES JR TRSETA CHECK BANK: 11-35 NUM: 420	$-442.00	$0.00
01/06/2003	PAYMENT	SPANGENBERG, CHARLES E CHECK BANK: 11-35 NUM: 347	$-442.00	$442.00
10/18/2002	PAYMENT	SPANGENBERG, CHARLES CHECK BANK: 11-35 NUM: 370	$-442.00	$884.00
07/30/2002	PAYMENT	SPANGENBERG, CHARLES JR TRSETA CHECK BANK: 11-35 NUM: 359	$-442.55	$1,326.00
07/12/2002	BILL	SPANGENBERG, CHARLES JR TRSETA	$1,768.55	$1,768.55
12/13/2001	PAYMENT	DOUGLASS, PATRICK EDWARD ETALT CHECK BANK: 94-77 NUM: 1297	$-862.14	$0.00
12/12/2001	ADJUST	remove payment BANK: 94-77 NUM: 1297	$862.14	$862.14
12/12/2001	VOID	DOUGLASS, PATRICK EDWARD ETALT CHECK BANK: 94-77 NUM: 1297	$-862.14	$0.00
09/19/2001	PAYMENT	DOUGLASS, PATRICK EDWARD ETALT CHECK BANK: 94-77 NUM: 1255	$-431.07	$862.14
08/14/2001	PAYMENT	DOUGLASS, ANGELINE OR PATRICK CHECK BANK: 94-77 NUM: 1233	$-431.34	$1,293.21
07/12/2001	BILL	DOUGLASS, PATRICK EDWARD ETALT	$1,724.55	$1,724.55
01/03/2001	PAYMENT	ANGELINE DOUGLASS CHECK BANK: 94-77 NUM: 1109	$-844.62	$0.00
10/25/2000	PAYMENT	DOUGLASS, PATRICK CHECK BANK: 96-77 NUM: 1063	$-439.20	$844.62
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.89	$1,283.82
09/04/2000	PAYMENT	DOUGLASS, PATRICK CHECK BANK: 94-77 NUM: 1018	$-422.56	$1,266.93
07/17/2000	BILL	DOUGLASS, PATRICK EDWARD ETALT	$1,689.49	$1,689.49
11/23/1999	PAYMENT	DOUGLASS, PATRICK E & ANGELINE CHECK BANK: 94-106 NUM: 595	$-892.32	$0.00
10/13/1999	PAYMENT	DOUGLASS, PATRICK E & ANGELINE CHECK BANK: 94-106 NUM: 571	$-446.16	$892.32
08/09/1999	PAYMENT	DOUGLASS, PATRICK E & ANGELINE CHECK BANK: 94-106 NUM: 536	$-446.38	$1,338.48
07/17/1999	BILL	DOUGLASS, PATRICK E & ANGELINE	$1,784.86	$1,784.86
07/22/1998	PAYMENT	DOUGLASS, PATRICK E & ANGELINE CHECK	$-1,780.72	$0.00
07/13/1998	BILL	DOUGLASS, PATRICK E & ANGELINE	$1,780.72	$1,780.72
07/23/1997	PAYMENT	DOUGLASS, PATRICK E & ANGELINE CHECK	$-1,745.89	$0.00
07/14/1997	BILL	DOUGLASS, PATRICK E & ANGELINE	$1,745.89	$1,745.89
05/14/1997	PAYMENT	ESCROW 1 & COLLECTIONS, INC CHECK	$-10,265.63	$0.00
05/02/1997	INTEREST	Monthly Interest	$47.48	$10,265.63
03/26/1997	INTEREST	Monthly Interest	$47.48	$10,218.15
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$121.53	$10,170.67
03/04/1997	INTEREST	Monthly Interest	$47.48	$10,049.14
02/03/1997	INTEREST	Monthly Interest	$47.48	$10,001.66
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$78.13	$9,954.18
01/07/1997	INTEREST	Monthly Interest	$47.48	$9,876.05
12/03/1996	INTEREST	Monthly Interest	$47.48	$9,828.57
11/15/1996	INTEREST	Monthly Interest	$47.48	$9,781.09
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$43.41	$9,733.61
10/02/1996	INTEREST	Monthly Interest	$47.48	$9,690.20
09/11/1996	INTEREST	Monthly Interest	$47.48	$9,642.72
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$17.37	$9,595.24
08/02/1996	INTEREST	Monthly Interest	$47.48	$9,577.87
07/18/1996	BILL	SEQUOIA TECHNOLOGY INTERNATION	$1,736.19	$9,530.39
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$410.49	$7,794.20
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$540.41	$7,383.71
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$643.71	$6,843.30
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$501.33	$6,199.59
07/01/1995	BILL	SEQUOIA TECHNOLOGY INTERNATION	$1,669.64	$5,698.26
07/01/1994	BILL	SEQUOIA TECHNOLOGY INTERNATION	$1,555.38	$4,028.62
07/01/1993	BILL	SEQUOIA TECHNOLOGY INTERNATION	$1,444.12	$2,473.24
07/01/1992	BILL	SEQUOIA TECHNOLOGY INTERNATION	$1,029.12	$1,029.12