Tax Account 017-481-01

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Owners

TRELLA, PHILLIP P
P O BOX 16663
SOUTH LAKE TAHOE, CA 96151-0000

Account Summary

Account ID	017-481-01
Account Type	Real Estate
Location	8500 CATFISH ST SILVER SPRINGS
Balance	$671.10
Currently Due	$504.10

Account ID

017-481-01

Account Type

Real Estate

Location

8500 CATFISH ST
SILVER SPRINGS

Balance

$671.10

Currently Due

$504.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$671.10
Total	$671.10
Paid	$0.00
Balance	$671.10
Due	$504.10
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

$671.10

Total

$671.10

Paid

$0.00

Balance

$671.10

Due

$504.10

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	Past due	$170.10	$0.00	$170.10	$0.00	$170.10
2	10/07/2024	10/17/2024	Past due	$167.00	$0.00	$167.00	$0.00	$337.10
3	01/06/2025	01/16/2025	Past due	$167.00	$0.00	$167.00	$0.00	$504.10
4	03/03/2025	03/13/2025	Due	$167.00	$0.00	$167.00	$0.00	$671.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$668.18	$23.40	$691.58	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$549.22	$19.29	$568.51	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$508.68	$40.70	$549.38	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$470.29	$16.58	$486.87	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$440.83	$15.47	$456.30	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$419.87	$14.90	$434.77	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$402.97	$4.69	$407.66	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$392.81	$0.00	$392.81	$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	1.60
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
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
01/03/2025	AMENDMENT	REMOVE MH AND IMP	$-75.69	$671.10
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.07	$746.79
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.26	$728.72
07/16/2024	BILL	TRELLA, PHILLIP P	$721.46	$721.46
03/13/2024	PAYMENT	PHILLIP TRELLA EC WF - 024031303090251	$-167.00	$0.00
12/28/2023	PAYMENT	PHILLIP TRELLA EC WF - 023122803115730	$-167.00	$167.00
11/06/2023	PAYMENT	PHILLIP TRELLA EC WF - 023110603132049	$-357.58	$334.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.71	$691.58
09/12/2023	PAYMENT	PHILLIP P TRELL SYS WF - 023030603138978 ORIG: EC	$-137.00	$674.87
09/12/2023	ADJUST	PHILLIP P TRELL EC WF - 023030603138978 VOIDED PAYMENT: 786904. REASON: COLLECTION FEE FIX	$137.00	$811.87
09/12/2023	PAYMENT	PHILLIP P TRELL SYS WF - 023010303170217 ORIG: EC	$-431.51	$674.87
09/12/2023	ADJUST	PHILLIP P TRELL EC WF - 023010303170217 VOIDED PAYMENT: 761648. REASON: COLLECTION FEE FIX	$431.51	$1,106.38
09/12/2023	PAYMENT	PHILLIP P TRELL SYS WF - 022030303141164 ORIG: EC	$-549.38	$674.87
09/12/2023	ADJUST	PHILLIP P TRELL EC WF - 022030303141164 VOIDED PAYMENT: 651694. REASON: COLLECTION FEE FIX	$549.38	$1,224.25
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.69	$674.87
07/17/2023	BILL	TRELLA, PHILLIP P	$668.18	$668.18
03/07/2023	PAYMENT	PHILLIP P TRELL EC WF - 023030603138978	$-137.00	$0.00
01/05/2023	PAYMENT	PHILLIP P TRELL EC WF - 023010303170217	$-431.51	$137.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.76	$568.51
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.53	$554.75
07/15/2022	BILL	TRELLA, PHILLIP P	$549.22	$549.22
03/04/2022	PAYMENT	PHILLIP P TRELL EC WF - 022030303141164	$-549.38	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.09	$549.38
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.89	$544.29
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.72	$521.40
07/14/2021	BILL	TRELLA, PHILLIP P	$508.68	$508.68
02/26/2021	PAYMENT	PHILLIP P TRELL EC WF - 021022503128902	$-117.00	$0.00
12/31/2020	PAYMENT	PHILLIP P TRELL EC WF - 020123103354605	$-117.00	$117.00
11/30/2020	PAYMENT	PHILLIP P TRELL CHECK BANK: WF INTERNET NUM: 020112703214362	$-252.87	$234.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.81	$486.87
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.77	$475.06
07/09/2020	BILL	TRELLA, PHILLIP P	$470.29	$470.29
02/28/2020	PAYMENT	PHILLIP P TRELL CHECK BANK: WF INTERNET NUM: 020022703129361	$-110.00	$0.00
01/03/2020	PAYMENT	PHILLIP P TRELL CHECK BANK: WF INTERNET NUM: 020010203240156	$-110.00	$110.00
11/22/2019	PAYMENT	PHILLIP P TRELL CHECK BANK: WF INTERNET NUM: 019112003142519	$-236.30	$220.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.04	$456.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.43	$445.26
07/10/2019	BILL	TRELLA, PHILLIP P	$440.83	$440.83
03/01/2019	PAYMENT	PHILLIP P TRELL CHECK BANK: WF INTERNET NUM: 019022803173514	$-104.00	$0.00
01/07/2019	PAYMENT	PHILLIP P TRELL CHECK BANK: WF INTERNET NUM: 019010403206295	$-104.00	$104.00
12/24/2018	PAYMENT	PHILLIP P TRELL CHECK BANK: WF INTERNET NUM: 018121903084965	$-226.77	$208.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.59	$434.77
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.31	$424.18
07/10/2018	BILL	TRELLA, PHILLIP P	$419.87	$419.87
03/06/2018	PAYMENT	PHILLIP P TRELL CHECK BANK: WF INTERNET NUM: 018030103231350	$-107.57	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.29	$107.57
12/28/2017	PAYMENT	PHILLIP P TRELL CHECK BANK: WF INTERNET NUM: 017122803112247	$-100.00	$107.28
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.28	$207.28
09/28/2017	PAYMENT	PHILLIP P TRELL CHECK BANK: WF INTERNET NUM: 017092703086873	$-200.09	$207.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.12	$407.09
07/10/2017	BILL	TRELLA, PHILLIP P	$402.97	$402.97
03/02/2017	PAYMENT	PHILLIP P TRELL CHECK BANK: WF INTERNET NUM: 017030203130285	$-98.00	$0.00
12/30/2016	PAYMENT	PHILLIP P TRELL CHECK BANK: WF INTERNET NUM: 016122903097363	$-98.00	$98.00
10/03/2016	PAYMENT	PHILLIP P TRELL CHECK BANK: WF INTERNET NUM: 016092903087855	$-98.00	$196.00
08/12/2016	PAYMENT	PHILLIP P TRELL CHECK BANK: WF INTERNET NUM: 016081203151690	$-98.81	$294.00
07/11/2016	BILL	TRELLA, PHILLIP P	$392.81	$392.81
03/03/2016	PAYMENT	PHILLIP P TRELL CHECK BANK: WF INTERNET NUM: 016030303111322	$-97.00	$0.00
01/05/2016	PAYMENT	TRELLA, PHILLIP P CHECK NUM: 985078	$-97.00	$97.00
10/02/2015	PAYMENT	TRELLA, PHILLIP P CHECK NUM: 985077	$-97.00	$194.00
08/17/2015	PAYMENT	TRELLA, PHILLIP P CHECK NUM: 985074	$-100.86	$291.00
07/07/2015	BILL	TRELLA, PHILLIP P	$391.86	$391.86
02/27/2015	PAYMENT	TRELLA, PHILLIP P CHECK NUM: 985070	$-94.00	$0.00
01/06/2015	PAYMENT	TRELLA, PHILLIP P CHECK NUM: 985069	$-94.00	$94.00
10/17/2014	PAYMENT	TRELLA, PHILLIP CHECK NUM: 838*	$-200.08	$188.00
10/01/2014	INTEREST	Monthly Interest	$0.03	$388.08
09/02/2014	INTEREST	Monthly Interest	$0.03	$388.05
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.90	$388.02
07/08/2014	BILL	TRELLA, PHILLIP P	$379.57	$384.12
07/07/2014	INTEREST	Monthly Interest	$0.03	$4.55
07/01/2014	INTEREST	Monthly Interest	$0.03	$4.52
06/02/2014	INTEREST	Monthly Interest	$0.33	$4.49
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.16	$4.16
02/27/2014	PAYMENT	TRELLA, PHILLIP P CHECK NUM: 985056	$-91.00	$4.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.15	$95.00
01/08/2014	PAYMENT	TRELLA, PHILLIP P CHECK NUM: 985055	$-91.00	$94.85
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.15	$185.85
10/09/2013	PAYMENT	TRELLA, PHILLIP P CHECK NUM: 985054	$-91.00	$185.70
09/17/2013	PAYMENT	TRELLA, PHILLIP P CHECK NUM: 985053	$-105.22	$276.70
09/03/2013	INTEREST	Monthly Interest	$0.05	$381.92
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.65	$381.87
07/08/2013	BILL	TRELLA, PHILLIP P	$364.30	$378.22
07/08/2013	INTEREST	Monthly Interest	$0.05	$13.92
07/01/2013	INTEREST	Monthly Interest	$0.05	$13.87
06/01/2013	INTEREST	Monthly Interest	$0.54	$13.82
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$13.28
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.26	$6.78
02/25/2013	PAYMENT	TRELLA, PHILLIP P CHECK NUM: 985034	$-114.00	$6.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.25	$120.52
12/31/2012	PAYMENT	TRELLA, PHILLIP P CHECK NUM: 985033	$-114.00	$120.27
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.24	$234.27
09/28/2012	PAYMENT	TRELLA, PHILLIP P CHECK NUM: 985032	$-114.00	$234.03
09/05/2012	PAYMENT	TRELLA, PHILLIP P CHECK NUM: 985030	$-312.97	$348.03
08/31/2012	INTEREST	Monthly Interest	$1.39	$661.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.64	$659.61
07/10/2012	BILL	TRELLA, PHILLIP P	$458.09	$654.97
07/10/2012	INTEREST	Monthly Interest	$1.39	$196.88
07/02/2012	INTEREST	Monthly Interest	$1.39	$195.49
06/01/2012	INTEREST	Monthly Interest	$13.92	$194.10
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$180.18
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.68	$173.68
12/21/2011	PAYMENT	TRELLA, PHILLIP P CHECK NUM: 985019	$-524.42	$167.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.70	$691.42
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.68	$674.72
07/08/2011	BILL	TRELLA, PHILLIP P	$668.04	$668.04
03/04/2011	PAYMENT	TRELLA, PHILLIP P CHECK NUM: 985002	$-170.00	$0.00
01/04/2011	PAYMENT	TRELLA, PHILLIP P CHECK NUM: 5001	$-170.00	$170.00
10/07/2010	PAYMENT	TRELLA, PHILLIP P CHECK BANK: 90-7097 NUM: * 596	$-349.49	$340.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.90	$689.49
07/08/2010	BILL	TRELLA, PHILLIP P	$682.59	$682.59
02/22/2010	PAYMENT	TRELLA, PHILLIP P CHECK BANK: 90-78 NUM: 9799289	$-183.00	$0.00
12/28/2009	PAYMENT	TRELLA, PHILLIP P CHECK BANK: 90-78 NUM: 9503291	$-183.00	$183.00
12/07/2009	PAYMENT	TRELLA, PHILLIP P CHECK BANK: 90-78 NUM: 9394032	$-393.09	$366.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.37	$759.09
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.37	$740.72
07/06/2009	BILL	TRELLA, PHILLIP P	$733.35	$733.35
02/25/2009	PAYMENT	TRELLA, PHILLIP P CHECK BANK: 90-78 NUM: 7962257	$-176.45	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.29	$176.45
12/30/2008	PAYMENT	TRELLA, PHILLIP P CHECK BANK: 90-78 NUM: 7687029	$-169.00	$176.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.28	$345.16
10/03/2008	PAYMENT	TRELLA, PHILLIP P CHECK BANK: 90-78 NUM: 7262020	$-169.00	$344.88
09/09/2008	PAYMENT	TRELLA, PHILLIP P CHECK BANK: 90-78 NUM: 7142060	$-172.02	$513.88
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.88	$685.90
07/15/2008	BILL	TRELLA, PHILLIP P	$679.02	$679.02
02/25/2008	PAYMENT	TRELLA, PHILLIP P CHECK BANK: 90-78 NUM: 6197939	$-157.00	$0.00
01/02/2008	PAYMENT	TRELLA, PHILLIP P CHECK BANK: 90-78 NUM: 5930438	$-157.00	$157.00
09/24/2007	PAYMENT	TRELLA, PHILLIP P CHECK BANK: 90-78 NUM: 5478930	$-157.00	$314.00
08/07/2007	PAYMENT	TRELLA, PHILLIP P CHECK BANK: 90-778 NUM: 5261436	$-171.03	$471.00
08/01/2007	INTEREST	Monthly Interest	$0.05	$642.03
07/12/2007	BILL	TRELLA, PHILLIP P	$628.71	$641.98
07/02/2007	INTEREST	Monthly Interest	$0.05	$13.27
07/02/2007	INTEREST	Monthly Interest	$0.05	$13.22
06/04/2007	INTEREST	Monthly Interest	$0.53	$13.17
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$12.64
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.26	$6.64
03/09/2007	PAYMENT	TRELLA, PHILLIP P CHECK BANK: 90-78 NUM: 4527668	$-145.00	$6.38
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.25	$151.38
01/08/2007	PAYMENT	TRELLA, PHILLIP P CHECK BANK: 90-78 NUM: 4246363	$-145.00	$151.13
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.24	$296.13
10/06/2006	PAYMENT	TRELLA, PHILLIP P CHECK BANK: 90-78 NUM: 3832000	$-145.00	$295.89
09/15/2006	PAYMENT	TRELLA, PHILLIP P CHECK BANK: 90-78 NUM: 3771361	$-147.14	$440.89
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.89	$588.03
07/12/2006	BILL	TRELLA, PHILLIP P	$582.14	$582.14
05/11/2006	PAYMENT	TRELLA, PHILLIP P CORK: D BANK: CREDIT CARD NUM: MC	$-625.34	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$625.34
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$37.73	$620.09
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.30	$582.36
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.55	$558.06
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.48	$544.51
07/15/2005	BILL	TRELLA, PHILLIP P	$539.03	$539.03
08/13/2004	PAYMENT	TRELLA, PHILLIP P CHECK BANK: 90-78 NUM: 1312024	$-256.71	$0.00
07/08/2004	BILL	TRELLA, PHILLIP P	$256.71	$256.71
08/19/2003	PAYMENT	TRELLA, PHILLIP P CHECK BANK: 90-7097 NUM: 3181*	$-219.36	$0.00
07/18/2003	BILL	TRELLA, PHILLIP P	$219.36	$219.36
10/21/2002	PAYMENT	N. NEVADA TITLE CHECK BANK: 94-7074 NUM: 1960	$-895.06	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.28	$895.06
10/02/2002	INTEREST	Monthly Interest	$4.00	$888.78
09/03/2002	INTEREST	Monthly Interest	$4.00	$884.78
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.59	$880.78
08/04/2002	INTEREST	Monthly Interest	$4.00	$878.19
07/12/2002	INTEREST	Monthly Interest	$4.00	$874.19
07/12/2002	BILL	AMERICAN GENERAL FINANCE INC	$247.68	$870.19
06/03/2002	INTEREST	Monthly Interest	$22.17	$622.51
05/01/2002	INTEREST	Monthly Interest	$1.98	$600.34
04/01/2002	INTEREST	Monthly Interest	$1.98	$598.36
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.96	$596.38
03/03/2002	INTEREST	Monthly Interest	$1.98	$579.42
02/06/2002	INTEREST	Monthly Interest	$1.98	$577.44
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.91	$575.46
01/03/2002	INTEREST	Monthly Interest	$1.98	$564.55
12/04/2001	INTEREST	Monthly Interest	$1.98	$562.57
11/01/2001	INTEREST	Monthly Interest	$1.98	$560.59
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.06	$558.61
10/01/2001	INTEREST	Monthly Interest	$1.98	$552.55
09/04/2001	INTEREST	Monthly Interest	$1.98	$550.57
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.43	$548.59
08/01/2001	INTEREST	Monthly Interest	$1.98	$546.16
07/12/2001	BILL	FRANCL, LE ROY & VIRGINIA	$242.33	$544.18
07/02/2001	INTEREST	Monthly Interest	$1.98	$301.85
07/02/2001	INTEREST	Monthly Interest	$1.98	$299.87
06/05/2001	INTEREST	Monthly Interest	$19.79	$297.89
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$278.10
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.62	$273.10
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.69	$256.48
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.94	$245.79
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.38	$239.85
07/17/2000	BILL	FRANCL, LE ROY & VIRGINIA	$237.47	$237.47
05/23/2000	PAYMENT	FRANCL, LE ROY & VIRGINIA CHECK BANK: 94-7074 NUM: 672	$-142.56	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$142.56
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.03	$137.56
02/16/2000	PAYMENT	FRANCL, LE ROY & VIRGINIA CHECK BANK: 94-7074 NUM: 642	$-69.38	$131.53
01/21/2000	PAYMENT	FRANCL, LE ROY & VIRGINIA CHECK BANK: 94-7074 NUM: 639	$-60.00	$200.91
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.87	$260.91
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.05	$250.04
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.42	$243.99
07/17/1999	BILL	FRANCL, LE ROY & VIRGINIA	$241.57	$241.57
03/02/1999	PAYMENT	FRANCL, LE ROY & VIRGINIA CHECK	$-19.52	$0.00
02/08/1999	PAYMENT	FRANCL, LE ROY & VIRGINIA CHECK	$-243.96	$19.52
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.98	$263.48
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.10	$252.50
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.44	$246.40
07/13/1998	BILL	FRANCL, LE ROY & VIRGINIA	$243.96	$243.96
04/30/1998	PAYMENT	FRANCL, LE ROY & VIRGINIA CHECK	$-129.61	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$129.61
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.01	$128.61
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.40	$122.60
10/30/1997	PAYMENT	T S & E CHECK	$-760.36	$120.20
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.02	$880.56
10/02/1997	INTEREST	Monthly Interest	$3.92	$874.54
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.41	$870.62
09/02/1997	INTEREST	Monthly Interest	$3.92	$868.21
08/01/1997	INTEREST	Monthly Interest	$3.92	$864.29
07/14/1997	BILL	FRANCL, LE ROY & VIRGINIA	$240.60	$860.37
07/01/1997	INTEREST	Monthly Interest	$3.92	$619.77
06/03/1997	INTEREST	Monthly Interest	$21.87	$615.85
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$593.98
05/02/1997	INTEREST	Monthly Interest	$1.93	$588.98
03/26/1997	INTEREST	Monthly Interest	$1.93	$587.05
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$16.75	$585.12
03/04/1997	INTEREST	Monthly Interest	$1.93	$568.37
02/03/1997	INTEREST	Monthly Interest	$1.93	$566.44
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.77	$564.51
01/07/1997	INTEREST	Monthly Interest	$1.93	$553.74
12/03/1996	INTEREST	Monthly Interest	$1.93	$551.81
11/15/1996	INTEREST	Monthly Interest	$1.93	$549.88
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.99	$547.95
10/02/1996	INTEREST	Monthly Interest	$1.93	$541.96
09/11/1996	INTEREST	Monthly Interest	$1.93	$540.03
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.40	$538.10
08/02/1996	INTEREST	Monthly Interest	$1.93	$535.70
07/18/1996	BILL	FRANCL, LE ROY & VIRGINIA	$239.28	$533.77
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$62.96	$294.49
07/01/1995	BILL	FRANCL, LE ROY & VIRGINIA	$231.53	$231.53