Tax Account 016-351-02

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Owners

GALLEGO, NICHOLAS & MICHELLE
1034 EMERALD BAY RD #228
SOUTH LAKE TAHOE, CA 96150-0000

GALLEGO, MICHELLE

Account Summary

Account ID	016-351-02
Account Type	Real Estate
Location	5 MINOR RD DAYTON VALLEY
Balance	$3,971.10
Currently Due	$2,007.10

Account ID

016-351-02

Account Type

Real Estate

Location

5 MINOR RD
DAYTON VALLEY

Balance

$3,971.10

Currently Due

$2,007.10

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,931.67
Total	$3,971.10
Paid	$0.00
Balance	$3,971.10
Due	$2,007.10
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$3,931.67

Total

$3,971.10

Paid

$0.00

Balance

$3,971.10

Due

$2,007.10

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$985.67	$39.43	$0.00	$985.67	$0.00	$1,025.10
2	10/05/2026	10/16/2026	Due	$982.00	$0.00	$0.00	$982.00	$0.00	$2,007.10
3	01/04/2027	01/15/2027	Due	$982.00	$0.00	$0.00	$982.00	$0.00	$2,989.10
4	03/01/2027	03/12/2027	Due	$982.00	$0.00	$0.00	$982.00	$0.00	$3,971.10

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,639.93	$547.28	$0.00	$4,187.21	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$3,370.20	$269.77	$0.00	$3,639.97	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$3,120.68	$109.26	$0.00	$3,229.94	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,616.29	$26.16	$0.00	$2,642.45	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,614.58	$30.14	$0.00	$2,644.72	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,579.29	$25.89	$0.00	$2,605.18	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,506.17	$25.04	$0.00	$2,531.21	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,436.44	$25.32	$0.00	$2,461.76	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,365.50	$0.00	$0.00	$2,365.50	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,305.59	$0.00	$0.00	$2,305.59	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.00	2.80	1.54
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$39.43	$3,971.10
07/15/2026	BILL	GALLEGO, NICHOLAS & MICHELLE	$3,931.67	$3,931.67
05/06/2026	PAYMENT	NICHOLAS MICHELLE GALLEGO PNP 196979921	$-2,187.21	$0.00
04/07/2026	PAYMENT	MICHELLE GALLEGO PNP WF - 195160391	$-2,000.00	$2,187.21
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4,187.21
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$254.80	$4,186.21
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$163.86	$3,931.41
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$91.10	$3,767.55
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$36.52	$3,676.45
07/11/2025	BILL	GALLEGO, NICHOLAS & MICHELLE	$3,639.93	$3,639.93
02/24/2025	PAYMENT	MICHELLE GALLEGO PNP PNP - 171478703	$-3,639.97	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$151.69	$3,639.97
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$84.31	$3,488.28
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.77	$3,403.97
07/16/2024	BILL	GALLEGO, NICHOLAS & MICHELLE	$3,370.20	$3,370.20
12/06/2023	PAYMENT	MICHELLE GALLEGO PNP PNP - 147179470	$-3,229.94	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$78.03	$3,229.94
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.23	$3,151.91
07/17/2023	BILL	GALLEGO, NICHOLAS & MICHELLE	$3,120.68	$3,120.68
02/23/2023	PAYMENT	NICHOLAS MICHELLE GALLEGO PNP PNP - 130106503	$-1,334.16	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.16	$1,334.16
08/25/2022	PAYMENT	NICHOLAS MICHELLE GALLEGO PNP PNP - 119929450	$-1,308.29	$1,308.00
07/15/2022	BILL	GALLEGO, NICHOLAS & MICHELLE	$2,616.29	$2,616.29
05/31/2022	PAYMENT	NICHOLAS MICHELLE GALLEGO PNP PNP - 115047850	$-683.75	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$683.75
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$680.75
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.14	$679.75
11/30/2021	PAYMENT	NICHOLAS MICHELLE GALLEGO PNP PNP - 104133209	$-653.61	$653.61
10/06/2021	PAYMENT	NICHOLAS MICHELLE GALLEGO PNP PNP - 101364968	$-1,307.36	$1,307.22
07/14/2021	BILL	GALLEGO, NICHOLAS & MICHELLE	$2,614.58	$2,614.58
10/09/2020	PAYMENT	NICHOLAS GALLEGO CORK: D BANK: PNP INTERNET NUM: 82409059	$-644.00	$0.00
10/06/2020	PAYMENT	NICHOLAS GALLEGO CORK: D BANK: PNP INTERNET NUM: 82199874	$-644.00	$644.00
09/25/2020	PAYMENT	NICHOLAS GALLEGO CORK: D BANK: PNP INTERNET NUM: 81658528	$-644.00	$1,288.00
09/23/2020	PAYMENT	NICHOLAS GALLEGO CORK: D BANK: PNP INTERNET NUM: 81552697	$-673.18	$1,932.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$25.89	$2,605.18
07/09/2020	BILL	GALLEGO, NICHOLAS & MICHELLE	$2,579.29	$2,579.29
03/03/2020	PAYMENT	NICOLAS S GALLEGO CORK: D BANK: PNP INTERNET NUM: 72084583	$-626.00	$0.00
12/26/2019	PAYMENT	TICOR TITLE CHECK NUM: 10025719	$-626.00	$626.00
11/07/2019	PAYMENT	DANIEL BOLTON CHECK BANK: PNP INTERNET NUM: 66589566	$-651.04	$1,252.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.04	$1,903.04
08/20/2019	PAYMENT	BOLTON, JANET CHECK NUM: 2104	$-628.17	$1,878.00
07/10/2019	BILL	BOLTON, DANIEL RAY TR	$2,506.17	$2,506.17
04/10/2019	PAYMENT	DANIEL BOLTON CHECK BANK: PNP INTERNET NUM: 57045771	$-633.32	$0.00
04/04/2019	PENALTY	Postage	$1.00	$633.32
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.32	$632.32
01/15/2019	PAYMENT	BOLTON, DANIEL RAY TR CHECK NUM: 2019	$-608.00	$608.00
10/09/2018	PAYMENT	BOLTON, DANIEL RAY CHECK NUM: 101	$-608.00	$1,216.00
08/27/2018	PAYMENT	BOLTON, DANIEL CHECK NUM: 4610	$-612.44	$1,824.00
07/10/2018	BILL	BOLTON, DANIEL RAY TR	$2,436.44	$2,436.44
03/06/2018	PAYMENT	BOLTON, DANIEL & JANET CHECK NUM: 4550	$-591.00	$0.00
01/03/2018	PAYMENT	BOLTON, DANIEL RAY TR CHECK NUM: 4530	$-591.00	$591.00
09/28/2017	PAYMENT	BOLTON, DANIEL & JANET CHECK NUM: 4489	$-591.00	$1,182.00
08/28/2017	PAYMENT	BOLTON, DANIEL RAY TR CHECK NUM: 4474	$-592.50	$1,773.00
07/10/2017	BILL	BOLTON, DANIEL RAY TR	$2,365.50	$2,365.50
03/08/2017	PAYMENT	BOLTON, DANIEL RAY TR CHECK NUM: 4418	$-576.00	$0.00
12/21/2016	PAYMENT	BOLTON, DANIEL RAY TR CHECK NUM: 4389	$-576.00	$576.00
09/26/2016	PAYMENT	BOLTON, DANIEL & JANET CHECK NUM: 4361	$-576.00	$1,152.00
08/19/2016	PAYMENT	BOLTON, DANIEL RAY TR CHECK NUM: 4341	$-577.59	$1,728.00
07/11/2016	BILL	BOLTON, DANIEL RAY TR	$2,305.59	$2,305.59
03/07/2016	PAYMENT	BOLTON, DANIEL B CHECK NUM: 4261	$-574.00	$0.00
12/30/2015	PAYMENT	BOLTON, DANIEL RAY TR CHECK NUM: 4236	$-574.00	$574.00
10/13/2015	PAYMENT	BOLTON, DANIEL B CHECK NUM: 4201	$-574.00	$1,148.00
08/25/2015	PAYMENT	BOLTON, DANIEL RAY TR CHECK NUM: 4182	$-578.89	$1,722.00
07/07/2015	BILL	BOLTON, DANIEL RAY TR	$2,300.89	$2,300.89
03/10/2015	PAYMENT	BOLTON, DANIEL B. CHECK NUM: 4113	$-558.00	$0.00
01/09/2015	PAYMENT	BOLTON, DANIEL B CHECK NUM: 4087	$-558.00	$558.00
10/10/2014	PAYMENT	BOLTON, DANIEL RAY TR CHECK NUM: 4050	$-558.00	$1,116.00
08/26/2014	PAYMENT	BOLTON, DANIEL B CHECK NUM: 4039	$-559.74	$1,674.00
07/08/2014	BILL	BOLTON, DANIEL RAY TR	$2,233.74	$2,233.74
03/07/2014	PAYMENT	BOLTON, DANIEL RAY CHECK NUM: 3988	$-1,698.74	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$54.10	$1,698.74
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.64	$1,644.64
08/22/2013	PAYMENT	BOLTON, DANIEL B/JANET T CHECK NUM: 3923	$-545.59	$1,623.00
07/08/2013	BILL	BOLTON, DANIEL RAY	$2,168.59	$2,168.59
03/11/2013	PAYMENT	BOLTON, DANIEL RAY CHECK NUM: 3855	$-526.00	$0.00
01/16/2013	PAYMENT	BOLTON, DANIEL R CHECK NUM: 3836	$-526.00	$526.00
10/10/2012	PAYMENT	BOLTON, DANIEL B CHECK NUM: 3790	$-526.00	$1,052.00
08/28/2012	PAYMENT	BOLTON, DANIEL RAY CHECK NUM: 3769	$-527.45	$1,578.00
07/10/2012	BILL	BOLTON, DANIEL RAY	$2,105.45	$2,105.45
03/13/2012	PAYMENT	BOLTON, DANIEL RAY CHECK NUM: 3707	$-522.00	$0.00
01/06/2012	PAYMENT	BOLTON, DANIEL B CHECK NUM: 3681	$-1,643.24	$522.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$52.39	$2,165.24
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$21.03	$2,112.85
07/08/2011	BILL	BOLTON, DANIEL RAY	$2,091.82	$2,091.82
03/01/2011	PAYMENT	BOLTON, DANIEL RAY CHECK NUM: 2150	$-541.00	$0.00
01/07/2011	PAYMENT	BOLTON, DANIEL R CHECK NUM: 2149	$-541.00	$541.00
10/04/2010	PAYMENT	BOLTON, DANIEL R & ZULAY CHECK BANK: 94-72 NUM: 2148	$-541.00	$1,082.00
08/23/2010	PAYMENT	BOLTON, DANIEL R CHECK BANK: 94-72 NUM: 2147	$-542.70	$1,623.00
07/08/2010	BILL	BOLTON, DANIEL RAY	$2,165.70	$2,165.70
03/01/2010	PAYMENT	BOLTON, DANIEL RAY CHECK BANK: 94-72 NUM: 2134	$-662.00	$0.00
12/21/2009	PAYMENT	BOLTON, DANIEL RAY CHECK BANK: 94-72 NUM: 2129	$-662.00	$662.00
09/29/2009	PAYMENT	BOLTON, DANIEL OR ZULAY CHECK BANK: 94-72 NUM: 2123	$-662.00	$1,324.00
08/14/2009	PAYMENT	BOLTON, DANIEL OR ZULAY CHECK BANK: 94-72 NUM: 2119	$-666.14	$1,986.00
07/06/2009	BILL	BOLTON, DANIEL RAY	$2,652.14	$2,652.14
03/04/2009	PAYMENT	BOLTON, DANIEL OR ZULAY CHECK BANK: 94-72 NUM: 2104	$-677.00	$0.00
01/07/2009	PAYMENT	BOLTON, DANIEL RAY CORK: D BANK: CREDIT CARD NUM: VISA	$-677.00	$677.00
10/02/2008	PAYMENT	BOLTON, DANIEL R & ZULAY O CHECK BANK: 94-72 NUM: 2073	$-677.00	$1,354.00
08/16/2008	PAYMENT	BOLTON, DANIEL RAY CHECK BANK: 94-72 NUM: 2064	$-680.01	$2,031.00
07/15/2008	BILL	BOLTON, DANIEL RAY	$2,711.01	$2,711.01
03/03/2008	PAYMENT	BOLTON, DANIEL RAY CHECK BANK: 94-72 NUM: 2033	$-657.00	$0.00
01/04/2008	PAYMENT	BOLTON, DANIEL RAY CHECK BANK: 94-72 NUM: 2022	$-657.00	$657.00
10/05/2007	PAYMENT	BOLTON, DANIEL RAY CHECK BANK: 94-72 NUM: 2005	$-657.00	$1,314.00
08/13/2007	PAYMENT	BOLTON, DANIEL RAY CHECK BANK: 94-72 NUM: 1094	$-661.05	$1,971.00
07/12/2007	BILL	BOLTON, DANIEL RAY	$2,632.05	$2,632.05
03/08/2007	PAYMENT	BOLTON, DANIEL R CHECK BANK: 94-72 NUM: 1070	$-638.00	$0.00
12/18/2006	PAYMENT	BOLTON, DANIEL RAY CHECK BANK: 94-72 NUM: 1064	$-638.00	$638.00
10/04/2006	PAYMENT	BOLTON, DANIEL RAY CHECK BANK: 94-72 NUM: 1051	$-638.00	$1,276.00
08/21/2006	PAYMENT	BOLTON, DANIEL RAY CHECK BANK: 94-72 NUM: 1046	$-641.19	$1,914.00
07/12/2006	BILL	BOLTON, DANIEL RAY	$2,555.19	$2,555.19
02/28/2006	PAYMENT	BOLTON, DANIEL R CHECK BANK: 94-72 NUM: 1040	$-620.00	$0.00
01/03/2006	PAYMENT	BOLTON, DANIEL RAY CHECK BANK: 94-72 NUM: 1036	$-620.00	$620.00
12/06/2005	PAYMENT	BOLTON, DANIEL RAY CHECK BANK: 94-72 NUM: 1034	$-644.80	$1,240.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.80	$1,884.80
08/26/2005	PAYMENT	BOLTON, DANIEL RAY CHECK BANK: 94-72 NUM: 1005	$-620.78	$1,860.00
08/26/2005	AMENDMENT	postmarked 8/25/05	$-24.83	$2,480.78
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$24.83	$2,505.61
07/15/2005	BILL	BOLTON, DANIEL RAY	$2,480.78	$2,480.78
03/23/2005	PAYMENT	BOLTON, JANET T CORK: D BANK: CREDIT CARD NUM: VISA	$-2,051.76	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$111.24	$2,051.76
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$61.80	$1,940.52
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$24.72	$1,878.72
09/02/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 288595	$-620.60	$1,854.00
09/02/2004	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 78988	$-24.82	$2,474.60
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$24.82	$2,499.42
07/08/2004	BILL	HUGHES, MICHAEL W	$2,474.60	$2,474.60
03/03/2004	PAYMENT	MICHAEL HUGHES CHECK BANK: 94-172 NUM: 820	$-582.75	$0.00
01/13/2004	PAYMENT	MICHAEL HUGHES CHECK BANK: 94-172 NUM: 780	$-582.75	$582.75
10/10/2003	PAYMENT	HUGHES, MICHAEL W CHECK BANK: 94-172 NUM: 696	$-582.75	$1,165.50
08/28/2003	PAYMENT	HUGHES, MICHAEL CHECK BANK: 94-172 NUM: 650	$-582.77	$1,748.25
07/18/2003	BILL	HUGHES, C V TR ET AL	$2,331.02	$2,331.02
04/08/2003	PAYMENT	HUGHES, MICHAEL W CHECK BANK: 94-172 NUM: 539	$-593.84	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$22.84	$593.84
01/02/2003	PAYMENT	HUGHES ROCK & SAND, INC CHECK BANK: 94-172 NUM: 1034	$-1,164.84	$571.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$22.84	$1,735.84
08/27/2002	PAYMENT	HUGHES ROCK & SAND CHECK BANK: 94-172 NUM: 2215	$-571.77	$1,713.00
07/12/2002	BILL	HUGHES, C V TR ET AL	$2,284.77	$2,284.77
05/03/2002	PAYMENT	HUAGHES ROCK AND SAND CHECK BANK: 94-172 NUM: 2175	$-1,195.09	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$55.85	$1,195.09
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.34	$1,139.24
09/27/2001	PAYMENT	HUGHES ROCK & SAND INC. CHECK BANK: 94-172 NUM: 1224	$-580.80	$1,116.90
09/04/2001	PAYMENT	HUGHES ROCK AND SAND, INC. CHECK BANK: 94-172 NUM: 2078	$-558.69	$1,697.70
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$22.35	$2,256.39
07/12/2001	BILL	HUGHES, C V TR ET AL	$2,234.04	$2,234.04
07/10/2001	PAYMENT	HUGHES, C V TRUSTEE ET AL CHECK BANK: 94-172 NUM: 2048	$-628.69	$0.00
07/02/2001	INTEREST	Monthly Interest	$4.56	$628.69
07/02/2001	INTEREST	Monthly Interest	$4.56	$624.13
06/05/2001	INTEREST	Monthly Interest	$45.59	$619.57
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$573.98
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.88	$568.98
01/12/2001	PAYMENT	HUGHES, C V TRUSTEE ET AL CASH	$-1,116.08	$547.10
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$21.88	$1,663.18
09/03/2000	PAYMENT	HUGHES ROCK & SAND INC CHECK BANK: 94-72 NUM: 1191	$-547.31	$1,641.30
07/17/2000	BILL	HUGHES, C V TRUSTEE ET AL	$2,188.61	$2,188.61
04/13/2000	PAYMENT	HUGHES, C V TRUSTEE ET AL CHECK BANK: 94-72 NUM: 1109	$-1,236.92	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$57.80	$1,236.92
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$23.12	$1,179.12
10/15/1999	PAYMENT	HUGHES ROCK & SAND CHECK BANK: 94-72 NUM: 863	$-578.00	$1,156.00
09/23/1999	PAYMENT	HUGHES, MICHAEL W CHECK BANK: 94-72 NUM: 1250	$-601.30	$1,734.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$23.13	$2,335.30
07/17/1999	BILL	HUGHES, C V TRUSTEE ET AL	$2,312.17	$2,312.17
03/09/1999	PAYMENT	HUGHES ROCK & SAND CHECK	$-543.26	$0.00
01/11/1999	PAYMENT	HUGHES ROCK & SAND, INC CHECK	$-543.26	$543.26
11/06/1998	PAYMENT	HUGHES ROCK & SAND CHECK	$-564.99	$1,086.52
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$21.73	$1,651.51
08/26/1998	PAYMENT	HUGHES ROCK & SAND, INC CHECK	$-543.45	$1,629.78
07/13/1998	BILL	HUGHES, C V TRUSTEE ET AL	$2,173.23	$2,173.23
02/04/1998	PAYMENT	HUGHES ROCK & SAND CHECK	$-1,091.58	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$21.40	$1,091.58
11/06/1997	PAYMENT	HUGHES ROCK & SAND CHECK	$-1,145.32	$1,070.18
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$53.52	$2,215.50
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$21.41	$2,161.98
07/14/1997	BILL	HUGHES, C V TRUSTEE ET AL	$2,140.57	$2,140.57
05/16/1997	PAYMENT	HUGHES ROCK & SAND CHECK	$-611.63	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$611.63
03/25/1997	PAYMENT	HUGHES, C V TRUSTEE ET AL CHECK	$-532.13	$606.63
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$53.21	$1,138.76
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$21.29	$1,085.55
12/17/1996	PAYMENT	HUGHES ROCK AND SAND CHECK	$-532.13	$1,064.26
11/07/1996	PAYMENT	HUGHES ROCK AND SAND CHECK	$-48.92	$1,596.39
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$27.63	$1,645.31
10/09/1996	PAYMENT	HUGHES ROCK AND SAND CHECK	$-532.30	$1,617.68
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$21.29	$2,149.98
07/18/1996	BILL	HUGHES, C V TRUSTEE ET AL	$2,128.69	$2,128.69