Tax Account 017-444-14

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Owners

WRIGHT, HOWARD / WRIGHT, JERRY
580 CHARLES ST
SAN JOSE, CA 95112

WRIGHT, JERRY

Account Summary

Account ID	017-444-14
Account Type	Real Estate
Location	1845 E DEER ST SILVER SPRINGS
Balance	$508.29
Currently Due	$453.29

Account ID

017-444-14

Account Type

Real Estate

Location

1845 E DEER ST
SILVER SPRINGS

Balance

$508.29

Currently Due

$453.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$220.46
Total	$228.20
Paid	$0.00
Balance	$228.20
Due	$453.29
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$220.46

Total

$228.20

Paid

$0.00

Balance

$228.20

Due

$453.29

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$55.46	$2.22	$55.46	$0.00	$337.77
2	10/07/2024	10/17/2024	Past due	$55.00	$5.52	$55.00	$0.00	$398.29
3	01/06/2025	01/16/2025	Past due	$55.00	$0.00	$55.00	$0.00	$453.29
4	03/03/2025	03/13/2025	Due	$55.00	$0.00	$55.00	$0.00	$508.29

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$217.53	$32.26	$0.00	$280.09	$280.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$176.36	$0.00	$176.36	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$171.28	$0.00	$171.28	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$166.50	$5.74	$172.24	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$160.70	$44.23	$204.93	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$156.04	$0.00	$156.04	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$151.50	$12.37	$163.87	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$147.73	$12.08	$159.81	$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	1.54
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
01/02/2025	INTEREST	INTEREST FOR 01/2025	$1.78	$508.29
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.78	$506.51
11/04/2024	INTEREST	INTEREST FOR 11/2024	$1.78	$504.73
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.52	$502.95
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.78	$497.43
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.78	$495.65
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.22	$493.87
07/16/2024	BILL	WRIGHT, HOWARD / WRIGHT, JERRY	$220.46	$491.65
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.78	$271.19
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.78	$269.41
06/03/2024	INTEREST	INTEREST FOR 06/2024	$17.84	$267.63
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$249.79
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$247.35
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.99	$246.35
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.67	$231.36
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.40	$221.69
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$216.29
07/17/2023	BILL	WRIGHT, HOWARD / WRIGHT, JERRY	$214.09	$214.09
07/27/2022	PAYMENT	LAURA WRIGHT PNP PNP - 118292892	$-176.36	$0.00
07/15/2022	BILL	WRIGHT, HOWARD / WRIGHT, JERRY	$176.36	$176.36
10/11/2021	PAYMENT	LAURA WRIGHT PNP PNP - 101542142	$-171.28	$0.00
07/14/2021	BILL	WRIGHT, HOWARD / WRIGHT, JERRY	$171.28	$171.28
05/21/2021	PAYMENT	LAURA WRIGHT PNP PNP - 94415130	$-88.74	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$88.74
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.10	$87.74
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$1.64	$83.64
09/16/2020	PAYMENT	LAURA WRIGHT CORK: D BANK: PNP INTERNET NUM: 81145289	$-41.00	$82.00
08/09/2020	PAYMENT	LAURA WRIGHT CORK: D BANK: PNP INTERNET NUM: 79322838	$-247.43	$123.00
08/03/2020	INTEREST	Monthly Interest	$1.34	$370.43
07/09/2020	BILL	WRIGHT, HOWARD / WRIGHT, JERRY	$165.50	$369.09
07/01/2020	INTEREST	Monthly Interest	$1.34	$203.59
06/01/2020	INTEREST	Monthly Interest	$13.39	$202.25
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$188.86
03/19/2020	PENALTY	POSTAGE	$1.00	$185.86
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.25	$184.86
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.24	$173.61
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.04	$166.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.63	$162.33
07/10/2019	BILL	WRIGHT, HOWARD / WRIGHT, JERRY	$160.70	$160.70
08/29/2018	PAYMENT	WRIGHT, JERRY CHECK NUM: 16005	$-156.04	$0.00
07/10/2018	BILL	WRIGHT, HOWARD / WRIGHT, JERRY	$156.04	$156.04
02/05/2018	PAYMENT	WRIGHT, JERRY CHECK NUM: 123*	$-163.87	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.87	$163.87
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.88	$157.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.62	$153.12
07/10/2017	BILL	WRIGHT, HOWARD / WRIGHT, JERRY	$151.50	$151.50
03/17/2017	PAYMENT	JERRY WRIGHT CORK: D BANK: PNP INTERNET NUM: 30769302	$-159.81	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.70	$159.81
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.79	$153.11
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.59	$149.32
07/11/2016	BILL	WRIGHT, HOWARD / WRIGHT, JERRY	$147.73	$147.73
09/18/2015	PAYMENT	WRIGHT, JERRY W CHECK NUM: 156*	$-148.84	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.57	$148.84
07/07/2015	BILL	WRIGHT, HOWARD / WRIGHT, JERRY	$147.27	$147.27
08/28/2014	PAYMENT	WRIGHT, J CHECK NUM: 1304	$-224.73	$0.00
07/08/2014	BILL	WRIGHT, HOWARD / WRIGHT, JERRY	$142.84	$224.73
07/07/2014	INTEREST	Monthly Interest	$0.58	$81.89
07/01/2014	INTEREST	Monthly Interest	$0.58	$81.31
06/02/2014	INTEREST	Monthly Interest	$5.83	$80.73
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.50	$74.90
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.40	$71.40
10/30/2013	PAYMENT	WRIGHT, J CHECK NUM: 6032*	$-367.00	$70.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.60	$437.00
10/01/2013	INTEREST	Monthly Interest	$1.86	$433.40
09/03/2013	INTEREST	Monthly Interest	$1.86	$431.54
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.48	$429.68
07/08/2013	BILL	WRIGHT, HOWARD / WRIGHT, JERRY	$141.96	$428.20
07/08/2013	INTEREST	Monthly Interest	$1.86	$286.24
07/01/2013	INTEREST	Monthly Interest	$1.86	$284.38
06/01/2013	INTEREST	Monthly Interest	$18.63	$282.52
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$263.89
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.65	$257.39
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.12	$241.74
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.68	$231.62
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.34	$225.94
07/10/2012	BILL	WRIGHT, HOWARD / WRIGHT, JERRY	$223.60	$223.60
01/12/2012	PAYMENT	COLLEEN WILLIAMS CORK: D NUM: CC	$-654.74	$0.00
01/03/2012	INTEREST	Monthly Interest	$1.83	$654.74
12/28/2011	AMENDMENT	Certified Mailing Fees	$16.77	$652.91
12/01/2011	INTEREST	Monthly Interest	$1.83	$636.14
11/01/2011	INTEREST	Monthly Interest	$1.83	$634.31
10/18/2011	AMENDMENT	Title Search	$100.00	$632.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.63	$532.48
10/03/2011	INTEREST	Monthly Interest	$1.83	$526.85
09/01/2011	INTEREST	Monthly Interest	$1.83	$525.02
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.27	$523.19
07/08/2011	BILL	WRIGHT, HOWARD / WRIGHT, JERRY	$224.65	$520.92
07/08/2011	INTEREST	Monthly Interest	$1.83	$296.27
07/05/2011	INTEREST	Monthly Interest	$1.83	$294.44
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$292.61
06/06/2011	INTEREST	Monthly Interest	$18.13	$277.61
04/29/2011	INTEREST	Monthly Interest	$0.02	$259.48
04/13/2011	AMENDMENT	certified mailing	$5.54	$259.46
04/01/2011	INTEREST	Monthly Interest	$0.02	$253.92
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.22	$253.90
03/01/2011	INTEREST	Monthly Interest	$0.02	$238.68
02/01/2011	INTEREST	Monthly Interest	$0.02	$238.66
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.80	$238.64
01/04/2011	INTEREST	Monthly Interest	$0.02	$228.84
12/01/2010	INTEREST	Monthly Interest	$0.02	$228.82
11/01/2010	INTEREST	Monthly Interest	$0.02	$228.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.47	$228.78
10/01/2010	INTEREST	Monthly Interest	$0.02	$223.31
09/01/2010	INTEREST	Monthly Interest	$0.02	$223.29
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.21	$223.27
08/24/2010	INTEREST	Monthly Interest	$0.02	$221.06
07/08/2010	BILL	WRIGHT, HOWARD / WRIGHT, JERRY	$217.36	$221.04
07/02/2010	INTEREST	Monthly Interest	$0.02	$3.68
07/02/2010	INTEREST	Monthly Interest	$0.02	$3.66
06/01/2010	INTEREST	Monthly Interest	$0.22	$3.64
05/28/2010	PAYMENT	WRIGHT, MR CHECK BANK: 90-78 NUM: 2389	$-519.20	$3.42
05/03/2010	INTEREST	Monthly Interest	$1.71	$522.62
03/31/2010	INTEREST	Monthly Interest	$1.71	$520.91
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.77	$519.20
03/01/2010	INTEREST	Monthly Interest	$1.71	$504.43
02/01/2010	INTEREST	Monthly Interest	$1.71	$502.72
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.54	$501.01
01/04/2010	INTEREST	Monthly Interest	$1.71	$491.47
12/01/2009	INTEREST	Monthly Interest	$1.71	$489.76
11/03/2009	INTEREST	Monthly Interest	$1.71	$488.05
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.35	$486.34
10/05/2009	INTEREST	Monthly Interest	$1.71	$480.99
09/01/2009	INTEREST	Monthly Interest	$1.71	$479.28
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.20	$477.57
08/03/2009	INTEREST	Monthly Interest	$1.71	$475.37
07/06/2009	BILL	WRIGHT, HOWARD / WRIGHT, JERRY	$211.02	$473.66
07/01/2009	INTEREST	Monthly Interest	$1.71	$262.64
07/01/2009	INTEREST	Monthly Interest	$1.71	$260.93
06/01/2009	INTEREST	Monthly Interest	$17.07	$259.22
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$242.15
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.34	$235.65
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.23	$221.31
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.14	$212.08
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.07	$206.94
07/15/2008	BILL	WRIGHT, HOWARD / WRIGHT, JERRY	$204.87	$204.87
12/20/2007	PAYMENT	WRIGHT, HOWARD / WRIGHT, JERRY CHECK BANK: 19-7076 NUM: 7123	$-180.43	$0.00
10/22/2007	AMENDMENT	AMEND QTR	$0.00	$180.43
10/22/2007	AMENDMENT	ADD RET CK FEE & PENALTIES	$33.43	$180.43
10/22/2007	ADJUST	CK RETURNED - REFER TO MAKER BANK: 90-7118 NUM: 353	$49.00	$147.00
10/11/2007	VOID	WRIGHT, HOWARD / WRIGHT, JERRY CHECK BANK: 90-7118 NUM: 353	$-49.00	$98.00
08/21/2007	PAYMENT	WRIGHT, JERRY W CHECK BANK: 90-7118 NUM: 352	$-51.89	$147.00
07/12/2007	BILL	WRIGHT, HOWARD / WRIGHT, JERRY	$198.89	$198.89
05/29/2007	PAYMENT	WRIGHT, HOWARD / WRIGHT, JERRY CHECK BANK: 90-7118 NUM: 326	$-520.14	$0.00
05/01/2007	INTEREST	Monthly Interest	$1.83	$520.14
04/02/2007	INTEREST	Monthly Interest	$1.83	$518.31
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.52	$516.48
03/01/2007	INTEREST	Monthly Interest	$1.83	$502.96
02/02/2007	INTEREST	Monthly Interest	$1.83	$501.13
02/02/2007	INTEREST	Monthly Interest	$1.83	$499.30
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.71	$497.47
12/01/2006	INTEREST	Monthly Interest	$1.83	$488.76
11/01/2006	INTEREST	Monthly Interest	$1.83	$486.93
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.85	$485.10
10/04/2006	INTEREST	Monthly Interest	$1.83	$480.25
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.96	$478.42
09/01/2006	INTEREST	Monthly Interest	$1.83	$476.46
08/02/2006	INTEREST	Monthly Interest	$1.83	$474.63
07/12/2006	BILL	WRIGHT, HOWARD / WRIGHT, JERRY	$193.09	$472.80
07/06/2006	INTEREST	Monthly Interest	$1.83	$279.71
07/06/2006	INTEREST	Monthly Interest	$1.83	$277.88
06/05/2006	INTEREST	Monthly Interest	$15.24	$276.05
05/01/2006	INTEREST	Monthly Interest	$0.34	$260.81
03/31/2006	INTEREST	Monthly Interest	$0.34	$260.47
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.52	$260.13
03/03/2006	INTEREST	Monthly Interest	$0.34	$247.61
02/01/2006	INTEREST	Monthly Interest	$0.34	$247.27
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.09	$246.93
12/05/2005	INTEREST	Monthly Interest	$0.34	$238.84
11/03/2005	INTEREST	Monthly Interest	$0.34	$238.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.54	$238.16
10/04/2005	INTEREST	Monthly Interest	$0.34	$233.62
09/01/2005	INTEREST	Monthly Interest	$0.34	$233.28
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.87	$232.94
08/02/2005	INTEREST	Monthly Interest	$0.34	$231.07
07/15/2005	BILL	WRIGHT, HOWARD / WRIGHT, JERRY	$178.79	$230.73
07/07/2005	INTEREST	Monthly Interest	$0.34	$51.94
07/07/2005	INTEREST	Monthly Interest	$0.34	$51.60
06/07/2005	INTEREST	Monthly Interest	$3.38	$51.26
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$47.88
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.03	$42.63
01/21/2005	PAYMENT	ADKINS, SHANNON L CHECK BANK: 94-169 NUM: 2785	$-85.00	$40.60
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.00	$125.60
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.60	$121.60
09/02/2004	PAYMENT	ADKINS, SHANNON L CHECK BANK: 94-169 NUM: 2315	$-40.85	$120.00
09/02/2004	AMENDMENT	under 2.00	$-1.63	$160.85
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.63	$162.48
07/08/2004	BILL	WRIGHT, HOWARD / WRIGHT, JERRY	$160.85	$160.85
04/06/2004	PAYMENT	ADKINS, S CHECK BANK: 94-169 NUM: 2526	$-46.05	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.77	$46.05
01/30/2004	PAYMENT	ADKINS CHECK BANK: 94-169 NUM: 2452	$-48.06	$44.28
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.77	$92.34
10/02/2003	PAYMENT	ADKINS, SHANNON CHECK BANK: 94-169 NUM: 2243	$-96.12	$90.57
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.85	$186.69
07/18/2003	BILL	WRIGHT, HOWARD / WRIGHT, JERRY	$184.84	$184.84
02/11/2003	PAYMENT	WRIGHT CHECK BANK: 90-78 NUM: 2279	$-91.80	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.80	$91.80
10/08/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 60365	$-45.00	$90.00
08/13/2002	PAYMENT	REECE, NORMA ET AL U/C CHECK BANK: 94-169 NUM: 1143	$-45.32	$135.00
07/12/2002	BILL	REECE, NORMA ET AL U/C	$180.32	$180.32
08/08/2001	PAYMENT	REECE, NORMA OR KEN MESSERLI CHECK BANK: 94-169 NUM: 1088	$-176.69	$0.00
07/12/2001	BILL	REECE, NORMA ET AL U/C	$176.69	$176.69
02/20/2001	PAYMENT	T S & E CORK: B BANK: 94-7074 NUM: 45295	$-45.46	$0.00
01/30/2001	PAYMENT	BABB, JAMES & MELODY CHECK BANK: 94-72 NUM: 2533	$-44.95	$45.46
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.24	$90.41
11/03/2000	PAYMENT	BABB, JAMES & MELODY CHECK BANK: 94-72 NUM: 2463	$-43.22	$88.17
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.73	$131.39
09/03/2000	PAYMENT	BABB, JAMES & MELODY CHECK BANK: 94-72 NUM: 2401	$-43.49	$129.66
07/17/2000	BILL	BABB, JAMES & MELODY	$173.15	$173.15
03/03/2000	PAYMENT	BABB, JAMES & MELODY CHECK BANK: 94-72 NUM: 2292	$-46.11	$0.00
01/12/2000	PAYMENT	BABB, JAMES & MELODY CHECK BANK: 94-72 NUM: 2245	$-46.11	$46.11
10/13/1999	PAYMENT	BABB, JAMES & MELODY CHECK BANK: 94-72 NUM: 2182	$-46.11	$92.22
08/26/1999	PAYMENT	BABB, JAMES & MELODY CHECK BANK: 94-72 NUM: 2154	$-46.38	$138.33
07/17/1999	BILL	BABB, JAMES & MELODY	$184.71	$184.71
03/02/1999	PAYMENT	BABB, JAMES & MELODY CHECK	$-46.66	$0.00
01/05/1999	PAYMENT	BABB, JAMES & MELODY CHECK	$-46.66	$46.66
10/09/1998	PAYMENT	BABB, JAMES & MELODY CHECK	$-46.66	$93.32
08/12/1998	PAYMENT	BABB, JAMES & MELODY CHECK	$-288.70	$139.98
08/12/1998	AMENDMENT	add interest	$1.54	$428.68
07/31/1998	INTEREST	Monthly Interest	$1.54	$427.14
07/13/1998	BILL	BABB, JAMES & MELODY	$186.93	$425.60
07/02/1998	INTEREST	Monthly Interest	$1.54	$238.67
07/02/1998	INTEREST	Monthly Interest	$1.54	$237.13
06/02/1998	PENALTY	Certification fee	$2.00	$235.59
06/02/1998	INTEREST	Monthly Interest	$15.38	$233.59
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$218.21
03/25/1998	PENALTY	Postage Costs	$1.00	$213.21
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.92	$212.21
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.31	$199.29
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.62	$190.98
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.85	$186.36
07/14/1997	BILL	BABB, JAMES & MELODY	$184.51	$184.51
05/14/1997	PAYMENT	BABB, JAMES & MELODY CHECK	$-333.64	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$333.64
05/02/1997	INTEREST	Monthly Interest	$0.74	$328.64
03/26/1997	INTEREST	Monthly Interest	$0.74	$327.90
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.85	$327.16
03/04/1997	INTEREST	Monthly Interest	$0.74	$314.31
02/03/1997	INTEREST	Monthly Interest	$0.74	$313.57
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.26	$312.83
01/07/1997	INTEREST	Monthly Interest	$0.74	$304.57
12/03/1996	INTEREST	Monthly Interest	$0.74	$303.83
11/15/1996	INTEREST	Monthly Interest	$0.74	$303.09
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.59	$302.35
10/02/1996	INTEREST	Monthly Interest	$0.74	$297.76
09/11/1996	INTEREST	Monthly Interest	$0.74	$297.02
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.84	$296.28
08/02/1996	INTEREST	Monthly Interest	$0.74	$294.44
07/18/1996	BILL	BABB, JAMES & MELODY	$183.50	$293.70
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$21.36	$110.20
07/01/1995	BILL	WILLIAMS, PATRICK K & COLLEEN	$88.84	$88.84