Tax Account 016-221-09

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Owners

BUY & HOLD LLC
4445 DISCOVERY PT
DISCOVERY BAY, CA 94505-0000

Account Summary

Account ID	016-221-09
Account Type	Real Estate
Location	10116 HWY 50 MOUND HOUSE
Balance	$3,352.79
Currently Due	$838.79

Account ID

016-221-09

Account Type

Real Estate

Location

10116 HWY 50
MOUND HOUSE

Balance

$3,352.79

Currently Due

$838.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,352.79
Total	$3,352.79
Paid	$0.00
Balance	$3,352.79
Due	$838.79
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

$3,352.79

Total

$3,352.79

Paid

$0.00

Balance

$3,352.79

Due

$838.79

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	Due	$838.79	$0.00	$838.79	$0.00	$838.79
2	10/07/2024	10/17/2024	Due	$838.00	$0.00	$838.00	$0.00	$1,676.79
3	01/06/2025	01/16/2025	Due	$838.00	$0.00	$838.00	$0.00	$2,514.79
4	03/03/2025	03/13/2025	Due	$838.00	$0.00	$838.00	$0.00	$3,352.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,105.57	$108.64	$3,214.21	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$2,681.83	$0.00	$2,681.83	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,677.11	$0.00	$2,677.11	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,904.40	$0.00	$2,904.40	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,815.07	$0.00	$2,815.07	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,681.07	$0.00	$2,681.07	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,655.33	$0.00	$2,655.33	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$3,118.33	$484.41	$3,602.74	$0.00	$0.00	3.2094	8.7
2015/2016 SECURED TAXES	$2,636.62	$857.20	$3,493.82	$0.00	$0.00	3.2094	8.7
2014/2015 SECURED TAXES	$2,665.60	$920.20	$3,585.80	$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	.00	1.82	.53
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
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
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00
2014-2015	S32	Dayton Valley GW	.85	.85	.00	.00
2014-2015	S39	Trust Recording Fee	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BUY & HOLD LLC	$3,352.79	$3,352.79
03/26/2024	PAYMENT	HOLD LLC BUY PNP PNP - 153283107	$-1,661.64	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,661.64
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$77.60	$1,660.64
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.04	$1,583.04
09/11/2023	PAYMENT	HAMMETT, JOHN CHECK 5066	$-776.00	$1,552.00
08/10/2023	PAYMENT	HAMMETT, JOHN DAVID & KELLY CHECK 5064	$-776.57	$2,328.00
07/17/2023	BILL	BUY & HOLD LLC	$3,104.57	$3,104.57
03/07/2023	PAYMENT	HOLD LLC BUY PNP PNP - 130820941	$-670.00	$0.00
01/04/2023	PAYMENT	J DAVID HAMMETT PNP PNP - 127091221	$-670.00	$670.00
10/07/2022	PAYMENT	BUY & HOLD LLC CHECK 1142	$-670.00	$1,340.00
07/21/2022	PAYMENT	BUY & HOLD LLC CHECK 1141	$-671.83	$2,010.00
07/15/2022	BILL	BUY & HOLD LLC	$2,681.83	$2,681.83
03/15/2022	PAYMENT	JOHN DAVID HAMMETT PNP PNP - 110712319	$-669.23	$0.00
12/27/2021	PAYMENT	BUY & HOLD LLC CHECK 1140	$-669.23	$669.23
09/28/2021	PAYMENT	BUY & HOLD LLC CHECK 1139	$-669.23	$1,338.46
08/26/2021	PAYMENT	HAMMETT, JOHN & KELLY CHECK CK. 4659	$-669.42	$2,007.69
07/14/2021	BILL	BUY & HOLD LLC	$2,677.11	$2,677.11
02/23/2021	PAYMENT	BUY & HOLD LLC CHECK 1137	$-725.00	$0.00
12/29/2020	PAYMENT	BUY & HOLD LLC CHECK 4496	$-725.00	$725.00
10/13/2020	PAYMENT	HAMMETT, JOHN CHECK NUM: 4432	$-725.00	$1,450.00
08/11/2020	PAYMENT	BUY & HOLD LLC CHECK NUM: 1135	$-729.40	$2,175.00
07/09/2020	BILL	BUY & HOLD LLC	$2,904.40	$2,904.40
02/25/2020	PAYMENT	BUY & HOLD LLC CHECK NUM: 1133	$-703.00	$0.00
12/24/2019	PAYMENT	BUY & HOLD LLC CHECK NUM: 1132	$-703.00	$703.00
08/02/2019	PAYMENT	BUY & HOLD LLC CHECK NUM: 1130	$-703.00	$1,406.00
07/23/2019	PAYMENT	BUY & HOLD LLC CHECK NUM: 1129	$-706.07	$2,109.00
07/10/2019	BILL	BUY & HOLD LLC	$2,815.07	$2,815.07
01/31/2019	PAYMENT	BUY & HOLD LLC CHECK NUM: 1120	$-669.00	$0.00
09/21/2018	PAYMENT	BUY & HOLD LLC CHECK NUM: 1116	$-1,338.00	$669.00
08/03/2018	PAYMENT	BUY & HOLD LLC CHECK NUM: 1113	$-674.07	$2,007.00
07/10/2018	BILL	BUY & HOLD LLC	$2,681.07	$2,681.07
01/18/2018	PAYMENT	BUY & HOLD LLC CHECK NUM: 1100	$-663.00	$0.00
12/11/2017	PAYMENT	BUY & HOLD LLC CHECK NUM: 1016	$-663.00	$663.00
09/28/2017	PAYMENT	BUY & HOLD LLC CHECK NUM: 1015	$-663.00	$1,326.00
08/10/2017	PAYMENT	BUY & HOLD LLC CHECK NUM: 1010	$-666.33	$1,989.00
07/10/2017	BILL	BUY & HOLD LLC	$2,655.33	$2,655.33
05/15/2017	PAYMENT	TICOR TITLE OF NEVADA INC CHECK NUM: 50022065	$-9,791.18	$0.00
05/01/2017	INTEREST	Monthly Interest	$37.01	$9,791.18
04/18/2017	AMENDMENT	TAX SALE ADVERTISING	$43.38	$9,754.17
04/03/2017	INTEREST	Monthly Interest	$37.01	$9,710.79
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$218.28	$9,673.78
03/01/2017	INTEREST	Monthly Interest	$37.01	$9,455.50
02/21/2017	AMENDMENT	Certified Mailing Fees	$13.12	$9,418.49
02/02/2017	AMENDMENT	TITLE SEARCH	$500.00	$9,405.37
02/02/2017	INTEREST	Monthly Interest	$37.01	$8,905.37
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$117.86	$8,868.36
01/03/2017	INTEREST	Monthly Interest	$37.01	$8,750.50
12/01/2016	INTEREST	Monthly Interest	$37.01	$8,713.49
11/01/2016	INTEREST	Monthly Interest	$37.01	$8,676.48
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$65.52	$8,639.47
10/03/2016	INTEREST	Monthly Interest	$37.01	$8,573.95
09/01/2016	INTEREST	Monthly Interest	$37.01	$8,536.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$26.25	$8,499.93
07/11/2016	BILL	HANNA, CHERYL ANN TR	$2,618.33	$8,473.68
07/08/2016	INTEREST	Monthly Interest	$37.01	$5,855.35
07/01/2016	INTEREST	Monthly Interest	$37.01	$5,818.34
06/01/2016	INTEREST	Monthly Interest	$234.76	$5,781.33
05/02/2016	INTEREST	Monthly Interest	$15.04	$5,546.57
03/31/2016	INTEREST	Monthly Interest	$15.04	$5,531.53
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$184.56	$5,516.49
03/01/2016	INTEREST	Monthly Interest	$15.04	$5,331.93
02/01/2016	INTEREST	Monthly Interest	$15.04	$5,316.89
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$118.72	$5,301.85
01/04/2016	INTEREST	Monthly Interest	$15.04	$5,183.13
12/01/2015	INTEREST	Monthly Interest	$15.04	$5,168.09
11/02/2015	INTEREST	Monthly Interest	$15.04	$5,153.05
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$66.03	$5,138.01
10/01/2015	INTEREST	Monthly Interest	$15.04	$5,071.98
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$26.50	$5,056.94
08/11/2015	PAYMENT	LYON COUNTY TRUST CHECK NUM: 231	$-200.00	$5,030.44
08/03/2015	INTEREST	Monthly Interest	$16.55	$5,230.44
07/07/2015	BILL	HANNA, CHERYL ANN TR	$2,636.62	$5,213.89
07/07/2015	INTEREST	Monthly Interest	$16.55	$2,577.27
07/01/2015	INTEREST	Monthly Interest	$16.55	$2,560.72
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$2,544.17
06/01/2015	INTEREST	Monthly Interest	$165.50	$2,529.17
05/13/2015	PAYMENT	CHERYL HANNA CORK: D BANK: PNP INTERNET NUM: 18216534	$-691.18	$2,363.67
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$3,054.85
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$185.54	$3,048.37
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$119.32	$2,862.83
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$66.33	$2,743.51
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$26.58	$2,677.18
07/11/2014	PAYMENT	HANNA, CHERYL ANN TR CORK: D NUM: V14357231	$-5,954.57	$2,650.60
07/08/2014	BILL	HANNA, CHERYL ANN TR	$2,650.60	$8,605.17
07/07/2014	INTEREST	Monthly Interest	$38.91	$5,954.57
07/01/2014	INTEREST	Monthly Interest	$38.91	$5,915.66
06/02/2014	INTEREST	Monthly Interest	$242.66	$5,876.75
05/01/2014	INTEREST	Monthly Interest	$16.27	$5,634.09
03/31/2014	AMENDMENT	REMOVE CERTIFIED MAILING	$-6.48	$5,617.82
03/26/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$5,624.30
03/25/2014	INTEREST	Monthly Interest	$16.27	$5,617.82
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$190.17	$5,601.55
03/03/2014	INTEREST	Monthly Interest	$16.27	$5,411.38
02/03/2014	INTEREST	Monthly Interest	$16.27	$5,395.11
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$122.32	$5,378.84
01/01/2014	INTEREST	Monthly Interest	$16.27	$5,256.52
12/02/2013	INTEREST	Monthly Interest	$16.27	$5,240.25
11/01/2013	INTEREST	Monthly Interest	$16.27	$5,223.98
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$68.04	$5,207.71
10/01/2013	INTEREST	Monthly Interest	$16.27	$5,139.67
09/03/2013	INTEREST	Monthly Interest	$16.27	$5,123.40
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$27.31	$5,107.13
07/08/2013	BILL	HANNA, CHERYL ANN TR	$2,716.71	$5,079.82
07/08/2013	INTEREST	Monthly Interest	$16.27	$2,363.11
07/01/2013	INTEREST	Monthly Interest	$16.27	$2,346.84
06/01/2013	INTEREST	Monthly Interest	$162.75	$2,330.57
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$2,167.82
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$117.18	$2,161.32
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$65.10	$2,044.14
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$26.04	$1,979.04
08/21/2012	PAYMENT	HANNA, CHERYL ANN TR CHECK NUM: 132	$-3,263.03	$1,953.00
07/10/2012	BILL	HANNA, CHERYL ANN TR	$2,607.24	$5,216.03
07/10/2012	INTEREST	Monthly Interest	$16.85	$2,608.79
07/02/2012	INTEREST	Monthly Interest	$16.85	$2,591.94
06/01/2012	INTEREST	Monthly Interest	$168.50	$2,575.09
05/29/2012	PAYMENT	CHERYL HANNA CHECK BANK: PNP INTERNET NUM: 8261329	$-704.69	$2,406.59
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$3,111.28
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$188.97	$3,104.78
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$121.54	$2,915.81
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$67.58	$2,794.27
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$27.10	$2,726.69
07/08/2011	BILL	HANNA, ROBERT L ET AL TRS	$2,699.59	$2,699.59
04/15/2011	PAYMENT	HANNA, ROBERT L FAMILY TRUST CHECK NUM: 1028	$-1,480.88	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$69.20	$1,480.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$27.68	$1,411.68
08/23/2010	PAYMENT	HANNA, ROBERT L ET AL TRS CHECK BANK: 94-7074 NUM: 1014	$-1,388.03	$1,384.00
07/08/2010	BILL	HANNA, ROBERT L ET AL TRS	$2,772.03	$2,772.03
04/06/2010	PAYMENT	HANNA PROPERTIES CHECK BANK: 94-7074 NUM: 6817	$-233.89	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.00	$233.89
02/17/2010	PAYMENT	HANNA PROPERTIES CHECK BANK: 94-7074 NUM: 6776	$-2,809.64	$224.89
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$126.46	$3,034.53
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$70.28	$2,908.07
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$28.15	$2,837.79
07/06/2009	BILL	HANNA, ROBERT L ET AL TRS	$2,809.64	$2,809.64
04/07/2009	PAYMENT	HANNA PROPERTIES CHECK BANK: 94-7074 NUM: 6419	$-725.92	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.92	$725.92
02/27/2009	PAYMENT	HANNA PROPERTIES CHECK BANK: 94-7074 NUM: 6381	$-921.96	$698.00
02/10/2009	PAYMENT	HANNA PROPERTIES CHECK BANK: 94-7074 NUM: 6363	$-1,400.02	$1,619.96
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$125.88	$3,019.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$70.00	$2,894.10
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$28.08	$2,824.10
07/15/2008	BILL	HANNA, ROBERT L ET AL TRS	$2,796.02	$2,796.02
04/22/2008	PAYMENT	HANNA PROPERTIES CHECK BANK: 94-7074 NUM: 6034	$-1,386.72	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$64.80	$1,386.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.92	$1,321.92
09/25/2007	PAYMENT	HANNA PROPERTIES CHECK BANK: 94-7074 NUM: 5324	$-648.00	$1,296.00
08/17/2007	PAYMENT	HANNA PROPERTIES CHECK BANK: 94-7074 NUM: 5282	$-652.36	$1,944.00
07/12/2007	BILL	HANNA, ROBERT L ET AL TRS	$2,596.36	$2,596.36
04/10/2007	PAYMENT	HANNA PROPERTIES CHECK BANK: 94-7074 NUM: 5139	$-2,764.73	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$168.27	$2,764.73
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$108.23	$2,596.46
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$60.19	$2,488.23
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$24.16	$2,428.04
07/12/2006	BILL	HANNA, ROBERT L ET AL TRS	$2,403.88	$2,403.88
04/17/2006	PAYMENT	HANNA, ROBERT CHECK BANK: 94-7074 NUM: 1261	$-1,845.92	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$100.08	$1,845.92
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$55.60	$1,745.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.24	$1,690.24
08/26/2005	PAYMENT	HANNA, ROBERT CHECK BANK: 94-7074 NUM: 2264	$-535.96	$1,668.00
08/26/2005	AMENDMENT	postmarked 8/25/05	$-21.44	$2,203.96
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$21.44	$2,225.40
08/08/2005	PAYMENT	LYON CO/OVERPAYMENTS CHECK BANK: 11-24 NUM: 105233	$-21.88	$2,203.96
07/15/2005	BILL	HANNA, ROBERT L ET AL TRS	$2,225.84	$2,225.84
06/06/2005	PAYMENT	HANNA, ROBERT L ET AL TRS CHECK BANK: 94-7074 NUM: 2232	$-628.83	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$628.83
05/03/2005	PAYMENT	HANNA, ROBERT L ET AL TRS CHECK BANK: 94-7074 NUM: 4788	$-547.00	$623.58
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$54.70	$1,170.58
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$21.88	$1,115.88
12/01/2004	PAYMENT	HANNA, ROBERT L ET AL TRS CHECK BANK: 94-7074 NUM: 4733	$-54.27	$1,094.00
11/04/2004	PAYMENT	HANNA, ROBERT L ET AL TRS CHECK BANK: 94-7074 NUM: 1098	$-1,117.00	$1,148.27
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$54.73	$2,265.27
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$21.91	$2,210.54
07/08/2004	BILL	HANNA, ROBERT L ET AL TRS	$2,188.63	$2,188.63
04/06/2004	PAYMENT	HANNA, ROBERT L ET AL TRS CHECK BANK: 94-7074 NUM: 2087	$-990.31	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$46.28	$990.31
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$18.51	$944.03
10/29/2003	PAYMENT	KENNETH DIXON-M/C CORK: D BANK: CREDIT CARD NUM: MASTER CD	$-481.27	$925.52
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.51	$1,406.79
08/13/2003	PAYMENT	HANNA, ROBERT L ET AL TRS CHECK BANK: 94-7074 NUM: 1002	$-462.78	$1,388.28
07/18/2003	BILL	HANNA, ROBERT L ET AL TRS	$1,851.06	$1,851.06
04/08/2003	PAYMENT	HANNA, ROBERT L ET AL TRS CHECK BANK: 94-7074 NUM: 2663	$-1,517.24	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$82.26	$1,517.24
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$45.70	$1,434.98
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.28	$1,389.28
08/27/2002	PAYMENT	HANNA, ROBERT L ET AL TRS CHECK BANK: 94-7074 NUM: 1928	$-458.13	$1,371.00
07/12/2002	BILL	HANNA, ROBERT L ET AL TRS	$1,829.13	$1,829.13
05/29/2002	PAYMENT	HANNA, ROBERT L ET AL TRS CHECK BANK: 94-7074 NUM: 1809	$-85.21	$0.00
05/07/2002	PAYMENT	HANNA, ROBERT L ET AL TRS CHECK BANK: 94-7074 NUM: 1766	$-1,426.00	$85.21
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$1,511.21
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$80.21	$1,506.21
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$44.56	$1,426.00
11/26/2001	PAYMENT	HANNA, ROBERT L ET AL TRS CHECK BANK: 94-7074 NUM: 1439	$-464.00	$1,381.44
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$44.58	$1,845.44
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$17.84	$1,800.86
07/12/2001	BILL	HANNA, ROBERT L ET AL TRS	$1,783.02	$1,783.02
03/28/2001	PAYMENT	HANNA, ROBERT L & EDNA D TRSTE CHECK BANK: 94-7074 NUM: 1035	$-948.35	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$44.32	$948.35
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.73	$904.03
10/13/2000	PAYMENT	HANNA, ROBERT L & EDNA D TRSTE CHECK BANK: 94-7074 NUM: 1002	$-460.88	$886.30
09/07/2000	PAYMENT	HANNA, ROBERT L & EDNA D TRSTE CHECK BANK: 94-7074 NUM: 2225	$-443.30	$1,347.18
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$17.73	$1,790.48
07/17/2000	BILL	HANNA, ROBERT L & EDNA D TRSTE	$1,772.75	$1,772.75
04/13/2000	PAYMENT	HANNA, ROBERT L & EDNA D TRSTE CHECK BANK: 94-7074 NUM: 2013	$-486.90	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.73	$486.90
01/17/2000	PAYMENT	HANNA, ROBERT L & EDNA D CHECK BANK: 94-7074 NUM: 1713	$-468.17	$468.17
11/15/1999	PAYMENT	HANNA, ROBERT L & EDNA D TRSTE CHECK BANK: 94-7074 NUM: 1590	$-457.67	$936.34
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.60	$1,394.01
09/10/1999	PAYMENT	HANNA, ROBERT L & EDNA D TRSTE CHECK BANK: 94-204 NUM: 3150	$-515.15	$1,376.41
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$18.73	$1,891.56
07/17/1999	BILL	HANNA, ROBERT L & EDNA D TRSTE	$1,872.83	$1,872.83
04/05/1999	PAYMENT	HANNA, ROBERT L & EDNA D TRSTE CHECK BANK: 91_119 NUM: 3033	$-469.09	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$18.04	$469.09
02/08/1999	PAYMENT	HANNA, ROBERT L & EDNA D TRSTE CHECK BANK: 91-119 NUM: 2187	$-469.09	$451.05
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$18.04	$920.14
10/08/1998	PAYMENT	HANNA, ROBERT L & EDNA D TRSTE CHECK BANK: 91-119 NUM: 2044	$-451.05	$902.10
09/22/1998	PAYMENT	HANNA, ROBERT L & EDNA D TRSTE CHECK BANK: 91-119 NUM: 2092	$-469.36	$1,353.15
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$18.05	$1,822.51
07/13/1998	BILL	HANNA, ROBERT L & EDNA D TRSTE	$1,804.46	$1,804.46
03/12/1998	PAYMENT	HANNA, ROBERT L & EDNA D TRSTE CHECK	$-960.40	$0.00
01/23/1998	PAYMENT	HANNA, ROBERT L & EDNA D TRSTE CHECK	$-950.00	$960.40
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$79.60	$1,910.40
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$44.23	$1,830.80
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$17.69	$1,786.57
07/14/1997	BILL	HANNA, ROBERT L & EDNA D TRSTE	$1,768.88	$1,768.88
12/26/1996	PAYMENT	HANDKE, DARREL D & DEBRA D TRS	$-879.46	$0.00
09/30/1996	PAYMENT	HANDKE, DARREL D & DEBRA D TRS	$-439.73	$879.46
08/21/1996	PAYMENT	HANDKE, D.D.	$-439.88	$1,319.19
07/18/1996	BILL	HANDKE, DARREL D & DEBRA D TRS	$1,759.07	$1,759.07