Tax Account 017-091-16

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Owners

ORTEGA, DAVID PAREDES ET AL
24347 SAWTOOTH CT
CORONA, CA 92883-0000

RAMIREZ, VERONICA

PARADES, DANIEL

Account Summary

Account ID	017-091-16
Account Type	Real Estate
Location	2325 FIR AVE SILVER SPRINGS
Balance	$357.28
Currently Due	$90.28

Account ID

017-091-16

Account Type

Real Estate

Location

2325 FIR AVE
SILVER SPRINGS

Balance

$357.28

Currently Due

$90.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$357.28
Total	$357.28
Paid	$0.00
Balance	$357.28
Due	$90.28
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$357.28

Total

$357.28

Paid

$0.00

Balance

$357.28

Due

$90.28

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$90.28	$0.00	$90.28	$0.00	$90.28
2	10/07/2024	10/17/2024	Due	$89.00	$0.00	$89.00	$0.00	$179.28
3	01/06/2025	01/16/2025	Due	$89.00	$0.00	$89.00	$0.00	$268.28
4	03/03/2025	03/13/2025	Due	$89.00	$0.00	$89.00	$0.00	$357.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$331.00	$0.00	$331.00	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$273.18	$0.00	$273.18	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$254.09	$37.97	$292.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$233.63	$2.39	$236.02	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$219.04	$17.73	$236.77	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$208.66	$61.70	$270.36	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$200.29	$16.04	$216.33	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$195.28	$65.46	$260.74	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.57
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ORTEGA, DAVID PAREDES ET AL	$357.28	$357.28
09/12/2023	PAYMENT	DAVID PAREDES ORTEGA SYS PNP - 140431257 ORIG: PNP	$-331.00	$0.00
09/12/2023	ADJUST	DAVID PAREDES ORTEGA PNP PNP - 140431257 VOIDED PAYMENT: 839726. REASON: COLLECTION FEE FIX	$331.00	$331.00
09/12/2023	PAYMENT	KAREL MAY WILKINS SYS PNP - 119565325 ORIG: PNP	$-273.18	$0.00
09/12/2023	ADJUST	KAREL MAY WILKINS PNP PNP - 119565325 VOIDED PAYMENT: 700109. REASON: COLLECTION FEE FIX	$273.18	$273.18
09/12/2023	PAYMENT	KAREL MAY WILKINS SYS PNP - 112615844 ORIG: PNP	$-292.06	$0.00
09/12/2023	ADJUST	KAREL MAY WILKINS PNP PNP - 112615844 VOIDED PAYMENT: 655867. REASON: COLLECTION FEE FIX	$292.06	$292.06
08/04/2023	PAYMENT	DAVID PAREDES ORTEGA PNP PNP - 140431257	$-331.00	$0.00
07/17/2023	BILL	ORTEGA, DAVID PAREDES ET AL	$331.00	$331.00
08/18/2022	PAYMENT	KAREL MAY WILKINS PNP PNP - 119565325	$-273.18	$0.00
07/15/2022	BILL	WILKINS, KAREL MAY	$273.18	$273.18
04/14/2022	PAYMENT	KAREL MAY WILKINS PNP PNP - 112615844	$-292.06	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$292.06
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.72	$291.06
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.53	$273.34
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.39	$270.81
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.33	$259.42
07/14/2021	BILL	WILKINS, KAREL MAY	$253.09	$253.09
10/14/2020	PAYMENT	KAREL WILKINS CORK: D BANK: PNP INTERNET NUM: 82629440	$-116.00	$0.00
09/08/2020	PAYMENT	KAREL WILKINS CORK: D BANK: PNP INTERNET NUM: 80831587	$-120.02	$116.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.39	$236.02
07/09/2020	BILL	WILKINS, KAREL MAY	$233.63	$233.63
02/26/2020	PAYMENT	KAREL WILKINS CORK: D BANK: PNP INTERNET NUM: 71709588	$-236.77	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.90	$236.77
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.55	$226.87
09/30/2019	PAYMENT	KAREL WILKINS CORK: D BANK: PNP INTERNET NUM: 64681034	$-270.36	$221.32
09/01/2019	INTEREST	Monthly Interest	$1.74	$491.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.28	$489.94
07/31/2019	INTEREST	Monthly Interest	$1.74	$487.66
07/22/2019	INTEREST	Monthly Interest	$1.74	$485.92
07/10/2019	BILL	ROGERS, ED SR ET AL TRS	$219.04	$484.18
07/01/2019	INTEREST	Monthly Interest	$1.74	$265.14
06/03/2019	INTEREST	Monthly Interest	$17.39	$263.40
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$246.01
04/04/2019	PENALTY	Postage	$1.00	$241.01
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.61	$240.01
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.40	$225.40
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.23	$216.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.11	$210.77
07/10/2018	BILL	ROGERS, ED SR ET AL TRS	$208.66	$208.66
02/16/2018	PAYMENT	ED ROGERS CORK: D BANK: PNP INTERNET NUM: 40732324	$-477.07	$0.00
02/01/2018	INTEREST	Monthly Interest	$1.63	$477.07
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.02	$475.44
01/03/2018	INTEREST	Monthly Interest	$1.63	$466.42
12/05/2017	INTEREST	Monthly Interest	$1.63	$464.79
11/01/2017	INTEREST	Monthly Interest	$1.63	$463.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.01	$461.53
10/02/2017	INTEREST	Monthly Interest	$1.63	$456.52
09/01/2017	INTEREST	Monthly Interest	$1.63	$454.89
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.01	$453.26
08/01/2017	INTEREST	Monthly Interest	$1.63	$451.25
07/10/2017	BILL	ROGERS, ED SR ET AL TRS	$200.29	$449.62
07/10/2017	INTEREST	Monthly Interest	$1.63	$249.33
07/03/2017	INTEREST	Monthly Interest	$1.63	$247.70
06/01/2017	INTEREST	Monthly Interest	$16.27	$246.07
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$229.80
03/28/2017	PENALTY	Postage	$1.00	$225.80
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.67	$224.80
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.84	$211.13
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.96	$202.29
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.05	$197.33
07/11/2016	BILL	ROGERS, ED SR ET AL TRS	$195.28	$195.28
11/05/2015	PAYMENT	ROGERS, KAREL CASH	$-257.24	$0.00
11/02/2015	INTEREST	Monthly Interest	$0.37	$257.24
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.94	$256.87
10/01/2015	INTEREST	Monthly Interest	$0.37	$251.93
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.03	$251.56
08/03/2015	INTEREST	Monthly Interest	$0.37	$249.53
07/07/2015	BILL	ROGERS, ED SR ET AL TRS	$194.74	$249.16
07/07/2015	INTEREST	Monthly Interest	$0.37	$54.42
07/01/2015	INTEREST	Monthly Interest	$0.37	$54.05
06/01/2015	INTEREST	Monthly Interest	$3.71	$53.68
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$49.97
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$47.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.78	$46.32
11/17/2014	PAYMENT	ED ROGERS CORK: D BANK: PNP INTERNET NUM: 15794953	$-101.19	$44.54
11/17/2014	PAYMENT	ED ROGERS CORK: D BANK: PNP INTERNET NUM: 15794924	$-49.46	$145.73
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.73	$195.19
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.90	$190.46
07/08/2014	BILL	ROGERS, ED SR ET AL TRS	$188.56	$188.56
08/01/2013	PAYMENT	ED ROGERS CORK: D BANK: PNP INTERNET NUM: 11003390	$-524.28	$0.00
07/08/2013	BILL	ROGERS, ED SR ET AL TRS	$186.80	$524.28
07/08/2013	INTEREST	Monthly Interest	$2.21	$337.48
07/01/2013	INTEREST	Monthly Interest	$2.21	$335.27
06/01/2013	INTEREST	Monthly Interest	$22.06	$333.06
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$311.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.53	$304.50
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.92	$285.97
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.64	$274.05
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.67	$267.41
07/10/2012	BILL	ROGERS, ED SR ET AL TRS	$264.74	$264.74
07/19/2011	PAYMENT	ROGERS, ED SR ET AL TRS CORK: D NUM: CREDIT CARD	$-339.61	$0.00
07/08/2011	BILL	ROGERS, ED SR ET AL TRS	$339.61	$339.61
03/15/2011	PAYMENT	ROGERS, ED SR CORK: D BANK: CREDIT CARD NUM: VISA	$-266.90	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.50	$266.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.40	$258.40
08/10/2010	PAYMENT	ROGERS, EDWARD CHECK BANK: 94-77 NUM: 1039	$-487.58	$255.00
07/08/2010	BILL	ROGERS, ED SR ET AL TRS	$340.84	$742.58
07/02/2010	INTEREST	Monthly Interest	$2.63	$401.74
07/02/2010	INTEREST	Monthly Interest	$2.63	$399.11
06/01/2010	INTEREST	Monthly Interest	$26.35	$396.48
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$370.13
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.13	$363.63
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.23	$341.50
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.91	$327.27
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.17	$319.36
07/06/2009	BILL	ROGERS, ED SR ET AL TRS	$316.19	$316.19
02/10/2009	PAYMENT	SIERRA WIRELESS INC CHECK BANK: 94-77 NUM: 6739	$-979.04	$0.00
02/03/2009	AMENDMENT	title search & postage	$115.96	$979.04
02/03/2009	INTEREST	Monthly Interest	$3.29	$863.08
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.19	$859.79
01/05/2009	INTEREST	Monthly Interest	$3.29	$846.60
12/10/2008	AMENDMENT	trust reconveyance	$15.00	$843.31
12/01/2008	INTEREST	Monthly Interest	$3.29	$828.31
11/03/2008	INTEREST	Monthly Interest	$3.29	$825.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.34	$821.73
10/01/2008	INTEREST	Monthly Interest	$3.29	$814.39
09/02/2008	INTEREST	Monthly Interest	$3.29	$811.10
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.95	$807.81
08/04/2008	INTEREST	Monthly Interest	$3.29	$804.86
07/15/2008	BILL	ROGERS, ED SR ET AL TRS	$292.78	$801.57
07/01/2008	INTEREST	Monthly Interest	$3.29	$508.79
07/01/2008	INTEREST	Monthly Interest	$3.29	$505.50
06/02/2008	INTEREST	Monthly Interest	$23.62	$502.21
05/01/2008	INTEREST	Monthly Interest	$1.03	$478.59
04/02/2008	AMENDMENT	add mailing costs/3rd year	$5.25	$477.56
03/31/2008	INTEREST	Monthly Interest	$1.03	$472.31
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.98	$471.28
03/06/2008	INTEREST	Monthly Interest	$1.03	$452.30
02/04/2008	INTEREST	Monthly Interest	$1.03	$451.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.25	$450.24
01/03/2008	INTEREST	Monthly Interest	$1.03	$437.99
12/03/2007	INTEREST	Monthly Interest	$1.03	$436.96
11/01/2007	INTEREST	Monthly Interest	$1.03	$435.93
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.85	$434.90
10/01/2007	INTEREST	Monthly Interest	$1.03	$428.05
09/04/2007	INTEREST	Monthly Interest	$1.03	$427.02
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.80	$425.99
08/01/2007	INTEREST	Monthly Interest	$1.03	$423.19
07/12/2007	BILL	ROGERS, ED SR ET AL TRS	$271.09	$422.16
07/02/2007	INTEREST	Monthly Interest	$1.03	$151.07
07/02/2007	INTEREST	Monthly Interest	$1.03	$150.04
06/04/2007	INTEREST	Monthly Interest	$10.33	$149.01
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$138.68
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.20	$132.68
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.48	$126.48
09/28/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 6265	$-26.80	$124.00
09/20/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 6153	$-62.00	$150.80
09/20/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 6152	$-355.00	$212.80
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.60	$567.80
09/01/2006	INTEREST	Monthly Interest	$2.03	$565.20
08/02/2006	INTEREST	Monthly Interest	$2.03	$563.17
07/12/2006	BILL	KELLEY, DENE P & DENISE J	$251.00	$561.14
07/06/2006	INTEREST	Monthly Interest	$2.03	$310.14
07/06/2006	INTEREST	Monthly Interest	$2.03	$308.11
06/05/2006	INTEREST	Monthly Interest	$20.31	$306.08
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$285.77
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.06	$280.52
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.02	$263.46
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.19	$252.44
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.55	$246.25
07/15/2005	BILL	KELLEY, DENE P & DENISE J	$243.70	$243.70
05/11/2005	PAYMENT	KELLEY, DENE P & DENISE J CHECK BANK: 94-7074 NUM: 4118	$-940.58	$0.00
05/02/2005	INTEREST	Monthly Interest	$3.25	$940.58
03/31/2005	INTEREST	Monthly Interest	$3.25	$937.33
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.56	$934.08
03/01/2005	INTEREST	Monthly Interest	$3.25	$917.52
02/01/2005	AMENDMENT	add postage	$13.26	$914.27
02/01/2005	AMENDMENT	add title search fee	$100.00	$901.01
02/01/2005	INTEREST	Monthly Interest	$3.25	$801.01
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.66	$797.76
01/04/2005	INTEREST	Monthly Interest	$3.25	$787.10
12/02/2004	INTEREST	Monthly Interest	$3.25	$783.85
11/01/2004	INTEREST	Monthly Interest	$3.25	$780.60
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.93	$777.35
10/04/2004	INTEREST	Monthly Interest	$3.25	$771.42
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.38	$768.17
08/02/2004	INTEREST	Monthly Interest	$3.25	$765.79
07/08/2004	BILL	KELLEY, DENE P & DENISE J	$236.60	$762.54
07/01/2004	INTEREST	Monthly Interest	$3.25	$525.94
07/01/2004	INTEREST	Monthly Interest	$3.25	$522.69
06/08/2004	INTEREST	Monthly Interest	$20.76	$519.44
05/03/2004	INTEREST	Monthly Interest	$1.31	$498.68
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$497.37
03/30/2004	INTEREST	Monthly Interest	$1.31	$492.95
03/15/2004	PAYMENT	KELLEY, DENE P & DENISE J CHECK BANK: 94-7074 NUM: 4214	$-350.00	$491.64
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.34	$841.64
03/04/2004	INTEREST	Monthly Interest	$3.50	$825.30
02/02/2004	INTEREST	Monthly Interest	$3.50	$821.80
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.50	$818.30
01/05/2004	INTEREST	Monthly Interest	$3.50	$807.80
12/18/2003	INTEREST	Monthly Interest	$3.50	$804.30
12/01/2003	INTEREST	Monthly Interest	$3.50	$800.80
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.83	$797.30
10/02/2003	INTEREST	Monthly Interest	$3.50	$791.47
09/03/2003	INTEREST	Monthly Interest	$3.50	$787.97
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.33	$784.47
08/01/2003	INTEREST	Monthly Interest	$3.50	$782.14
07/18/2003	BILL	KELLEY, DENE P & DENISE J	$233.37	$778.64
07/09/2003	AMENDMENT	per nrs 361.450 add mh4094	$39.70	$545.27
07/01/2003	INTEREST	Monthly Interest	$3.23	$505.57
06/02/2003	INTEREST	Monthly Interest	$17.91	$502.34
05/05/2003	INTEREST	Monthly Interest	$1.60	$484.43
03/29/2003	INTEREST	Monthly Interest	$1.60	$482.83
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.70	$481.23
03/05/2003	INTEREST	Monthly Interest	$1.60	$467.53
02/04/2003	INTEREST	Monthly Interest	$1.60	$465.93
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.87	$464.33
01/10/2003	INTEREST	Monthly Interest	$1.60	$455.46
12/03/2002	INTEREST	Monthly Interest	$1.60	$453.86
11/01/2002	INTEREST	Monthly Interest	$1.60	$452.26
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.99	$450.66
10/02/2002	INTEREST	Monthly Interest	$1.60	$445.67
09/03/2002	INTEREST	Monthly Interest	$1.60	$444.07
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.07	$442.47
08/04/2002	INTEREST	Monthly Interest	$1.60	$440.40
07/12/2002	INTEREST	Monthly Interest	$1.60	$438.80
07/12/2002	BILL	KELLEY, DENE P & DENISE J	$195.76	$437.20
06/03/2002	INTEREST	Monthly Interest	$15.97	$241.44
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$225.47
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.42	$220.47
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.63	$207.05
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.80	$198.42
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.92	$193.62
07/12/2001	BILL	KELLEY, DENE P & DENISE J	$191.70	$191.70
04/17/2001	PAYMENT	KELLEY, DENE P & DENISE J CHECK BANK: 94-7074 NUM: 3530	$-200.52	$0.00
03/29/2001	PAYMENT	KELLEY, DENE P & DENISE J CASH	$-15.52	$200.52
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.15	$216.04
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.46	$202.89
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.70	$194.43
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.89	$189.73
07/17/2000	BILL	KELLEY, DENE P & DENISE J	$187.84	$187.84
05/31/2000	PAYMENT	KELLEY, DENE P & DENISE J CHECK BANK: 94-7074 NUM: 1551	$-239.48	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$239.48
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.27	$234.48
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.18	$220.21
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.10	$211.03
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.05	$205.93
07/17/1999	BILL	KELLEY, DENE P & DENISE J	$203.88	$203.88
03/23/1999	PAYMENT	KELLEY, DENE CHECK	$-237.08	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.43	$237.08
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.28	$222.65
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.16	$213.37
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.07	$208.21
07/13/1998	BILL	BREDEHOFT, CHARLES J	$206.14	$206.14
09/04/1997	PAYMENT	WESTERN TITLE CHECK	$-131.37	$0.00
08/15/1997	PAYMENT	MARCH/UNDERWOOD CHECK	$-43.93	$131.37
07/14/1997	BILL	MARCH, GENE W & GWEN F	$175.30	$175.30
02/28/1997	PAYMENT	MARCH, G	$-43.54	$0.00
01/10/1997	PAYMENT	MARCH, GWEN	$-43.54	$43.54
08/28/1996	PAYMENT	MARCH, G	$-87.26	$87.08
07/18/1996	BILL	MARCH, GENE W & GWEN F	$174.34	$174.34