Tax Account 017-503-24

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Owners

BANK OF AMERICA NA
275 S VALENCIA AVE 1ST FLR
BREA, CA 92823-0000

Account Summary

Account ID	017-503-24
Account Type	Real Estate
Location	8215 BUCKLAND ST SILVER SPRINGS
Balance	$290.00
Currently Due	$145.00

Account ID

017-503-24

Account Type

Real Estate

Location

8215 BUCKLAND ST
SILVER SPRINGS

Balance

$290.00

Currently Due

$145.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$582.66
Total	$603.20
Paid	$313.20
Balance	$290.00
Due	$145.00
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

$582.66

Total

$603.20

Paid

$313.20

Balance

$290.00

Due

$145.00

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	Paid	$147.66	$5.91	$147.66	$153.57	$0.00
2	10/07/2024	10/17/2024	Paid	$145.00	$14.63	$145.00	$159.63	$0.00
3	01/06/2025	01/16/2025	Past due	$145.00	$0.00	$145.00	$0.00	$145.00
4	03/03/2025	03/13/2025	Due	$145.00	$0.00	$145.00	$0.00	$290.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$543.08	$81.20	$624.28	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$465.23	$0.00	$465.23	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$453.23	$34.46	$519.99	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$399.28	$38.31	$462.60	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$373.34	$97.42	$470.76	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$355.60	$28.70	$384.30	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$341.29	$27.39	$368.68	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$332.71	$49.96	$382.67	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$331.87	$102.63	$434.50	$0.00	$0.00	3.2544	8.2
2014/2015 SECURED TAXES	$321.45	$37.27	$358.72	$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	1.12	.92	.46
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/04/2024	PAYMENT	BANK OF AMERICA CHECK 46118087	$-20.54	$290.00
12/04/2024	PAYMENT	BANK OF AMERICA CHECK 46118086	$-145.00	$310.54
12/04/2024	PAYMENT	BANK OF AMERICA CHECK 46118085	$-147.66	$455.54
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.63	$603.20
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.91	$588.57
07/16/2024	BILL	DINEHART, DEL D & ALICE R TRS	$582.66	$582.66
05/24/2024	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 412300373	$-624.28	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$624.28
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$621.84
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.77	$620.84
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.34	$583.07
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.58	$558.73
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.51	$545.15
07/17/2023	BILL	DINEHART, DEL D & ALICE R TRS	$539.64	$539.64
08/11/2022	PAYMENT	DEL D ALICE R TRS DINEHART PNP PNP - 119200913	$-465.23	$0.00
07/15/2022	BILL	DINEHART, DEL D & ALICE R TRS	$465.23	$465.23
07/11/2022	PAYMENT	DEL D ALICE R TRS DINEHART PNP PNP - 117288116	$-412.13	$0.00
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.69	$412.13
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.69	$409.44
06/06/2022	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$406.75
06/06/2022	INTEREST	INTEREST FOR 06/2022	$26.92	$391.75
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$364.83
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.38	$357.50
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.77	$338.12
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.31	$327.35
08/30/2021	PAYMENT	BANK OF AMERICA CHECK 46037796	$-63.32	$323.04
08/30/2021	PAYMENT	BANK OF AMERICA CHECK 46037793	$-107.86	$386.36
08/30/2021	PAYMENT	BANK OF AMERICA CHECK 46037794	$-301.11	$494.22
07/14/2021	BILL	DINEHART, DEL D & ALICE R TRS	$430.90	$795.33
06/08/2021	INTEREST	INTEREST FOR 06/2021	$25.01	$364.43
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$339.42
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$21.01	$338.42
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.07	$317.41
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.11	$305.34
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.12	$300.23
08/04/2020	PAYMENT	CORELOGIC CHECK NUM: 410435914	$-568.93	$300.11
08/03/2020	INTEREST	Monthly Interest	$3.11	$869.04
07/09/2020	BILL	DINEHART, DEL D & ALICE R TRS	$398.28	$865.93
07/01/2020	INTEREST	Monthly Interest	$3.11	$467.65
06/01/2020	INTEREST	Monthly Interest	$31.11	$464.54
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$433.43
03/19/2020	PENALTY	POSTAGE	$1.00	$430.43
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$26.13	$429.43
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.82	$403.30
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.37	$386.48
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.77	$377.11
07/10/2019	BILL	DINEHART, DEL D & ALICE R TRS	$373.34	$373.34
02/25/2019	PAYMENT	CHRISTOPHER R LUND CORK: D BANK: PNP INTERNET NUM: 54977872	$-384.30	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.06	$384.30
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.98	$368.24
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.66	$359.26
07/10/2018	BILL	DINEHART, DEL TR	$355.60	$355.60
02/05/2018	PAYMENT	CHRISTOPHER LUND CORK: D BANK: PNP INTERNET NUM: 40290739	$-368.68	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.38	$368.68
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.56	$353.30
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.45	$344.74
07/10/2017	BILL	DINEHART, DEL TR	$341.29	$341.29
03/31/2017	PAYMENT	HUMMER, CANDICE CASH	$-354.44	$0.00
03/28/2017	PAYMENT	HUMMER, CANDI CASH	$-500.00	$354.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.29	$854.44
03/01/2017	INTEREST	Monthly Interest	$2.99	$831.15
02/02/2017	INTEREST	Monthly Interest	$2.99	$828.16
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.98	$825.17
01/03/2017	INTEREST	Monthly Interest	$2.99	$810.19
12/01/2016	INTEREST	Monthly Interest	$2.99	$807.20
11/01/2016	INTEREST	Monthly Interest	$2.99	$804.21
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.34	$801.22
10/03/2016	INTEREST	Monthly Interest	$2.99	$792.88
09/01/2016	INTEREST	Monthly Interest	$2.99	$789.89
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.35	$786.90
07/11/2016	BILL	DINEHART, DEL TR	$332.71	$783.55
07/08/2016	INTEREST	Monthly Interest	$2.99	$450.84
07/01/2016	INTEREST	Monthly Interest	$2.99	$447.85
06/01/2016	INTEREST	Monthly Interest	$27.88	$444.86
05/02/2016	INTEREST	Monthly Interest	$0.22	$416.98
03/31/2016	INTEREST	Monthly Interest	$0.22	$416.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.23	$416.54
03/01/2016	INTEREST	Monthly Interest	$0.22	$393.31
02/01/2016	INTEREST	Monthly Interest	$0.22	$393.09
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.99	$392.87
01/04/2016	INTEREST	Monthly Interest	$0.22	$377.88
12/01/2015	INTEREST	Monthly Interest	$0.22	$377.66
11/02/2015	INTEREST	Monthly Interest	$0.22	$377.44
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.39	$377.22
10/01/2015	INTEREST	Monthly Interest	$0.22	$368.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.43	$368.61
08/03/2015	INTEREST	Monthly Interest	$0.22	$365.18
07/07/2015	BILL	DINEHART, DEL TR	$331.87	$364.96
07/07/2015	INTEREST	Monthly Interest	$0.22	$33.09
07/01/2015	INTEREST	Monthly Interest	$0.22	$32.87
06/01/2015	INTEREST	Monthly Interest	$2.15	$32.65
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$30.50
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$27.85
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.03	$26.85
03/03/2015	PAYMENT	Lund, Christopher CHECK NUM: 601	$-321.45	$25.82
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.49	$347.27
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.07	$332.78
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.26	$324.71
07/08/2014	BILL	DINEHART, DEL TR	$321.45	$321.45
02/27/2014	PAYMENT	LUND, CHRISTOPHER R CHECK NUM: 527	$-333.25	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.89	$333.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.73	$319.36
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.10	$311.63
07/08/2013	BILL	DINEHART, DEL TR	$308.53	$308.53
02/20/2013	PAYMENT	LUND, CHRIS CHECK NUM: 20677498110	$-533.25	$0.00
02/01/2013	INTEREST	Monthly Interest	$0.81	$533.25
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.77	$532.44
01/02/2013	INTEREST	Monthly Interest	$0.81	$517.67
12/14/2012	PAYMENT	CHRIS LUND CHECK NUM: 20677483798	$-800.00	$516.86
12/03/2012	INTEREST	Monthly Interest	$6.27	$1,316.86
11/01/2012	INTEREST	Monthly Interest	$6.27	$1,310.59
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.21	$1,304.32
10/01/2012	INTEREST	Monthly Interest	$6.27	$1,296.11
08/31/2012	INTEREST	Monthly Interest	$6.27	$1,289.84
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.29	$1,283.57
07/10/2012	BILL	DINEHART, DEL D & ALICE R TRS	$328.18	$1,280.28
07/10/2012	INTEREST	Monthly Interest	$6.27	$952.10
07/02/2012	INTEREST	Monthly Interest	$6.27	$945.83
06/01/2012	INTEREST	Monthly Interest	$43.64	$939.56
05/03/2012	INTEREST	Monthly Interest	$2.12	$895.92
03/30/2012	INTEREST	Monthly Interest	$2.12	$893.80
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$34.88	$891.68
03/01/2012	INTEREST	Monthly Interest	$2.12	$856.80
01/31/2012	INTEREST	Monthly Interest	$2.12	$854.68
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.46	$852.56
01/03/2012	INTEREST	Monthly Interest	$2.12	$830.10
12/01/2011	INTEREST	Monthly Interest	$2.12	$827.98
11/01/2011	INTEREST	Monthly Interest	$2.12	$825.86
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.51	$823.74
10/03/2011	INTEREST	Monthly Interest	$2.12	$811.23
09/01/2011	INTEREST	Monthly Interest	$2.12	$809.11
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.05	$806.99
07/08/2011	BILL	DINEHART, DEL D & ALICE R TRS	$498.25	$801.94
07/08/2011	INTEREST	Monthly Interest	$2.12	$303.69
07/05/2011	INTEREST	Monthly Interest	$2.12	$301.57
06/06/2011	INTEREST	Monthly Interest	$21.17	$299.45
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$278.28
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.70	$271.78
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.08	$259.08
12/21/2010	PAYMENT	DINEHART, DEL CHECK BANK: 91-170 NUM: 200	$-138.77	$254.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.60	$392.77
09/09/2010	PAYMENT	DINEHART, DEL D & ALICE R TRS CHECK BANK: 91-2 NUM: 157	$-129.20	$386.17
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.17	$515.37
07/08/2010	BILL	DINEHART, DEL D & ALICE R TRS	$510.20	$510.20
04/06/2010	PAYMENT	DINEHART FAMILY LIVING TRUST CHECK BANK: 94-72 NUM: 3979	$-130.00	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.00	$130.00
10/27/2009	PAYMENT	DINEHART FAMILY LIVING TRUST CHECK BANK: 94-72 NUM: 3838	$-136.75	$125.00
10/27/2009	PAYMENT	DINEHART FAMILY TRUST CHECK BANK: 94-72 NUM: 3832*	$-125.00	$261.75
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.50	$386.75
09/14/2009	PAYMENT	DINEHART, DEL CHECK BANK: 94-72 NUM: 3801	$-142.65	$380.25
09/01/2009	INTEREST	Monthly Interest	$0.05	$522.90
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.15	$522.85
08/03/2009	INTEREST	Monthly Interest	$0.05	$517.70
07/06/2009	BILL	DINEHART, DEL D & ALICE R TRS	$503.81	$517.65
07/01/2009	INTEREST	Monthly Interest	$0.05	$13.84
07/01/2009	INTEREST	Monthly Interest	$0.05	$13.79
06/01/2009	INTEREST	Monthly Interest	$0.54	$13.74
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$13.20
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.26	$6.70
03/06/2009	PAYMENT	DINEHART FAMILY TRUST CHECK BANK: 94-72 NUM: 3644	$-123.00	$6.44
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.25	$129.44
01/16/2009	PAYMENT	DINEHART FAMILY LIVING TRUST CHECK BANK: 94-72 NUM: 3600	$-123.00	$129.19
12/16/2008	PAYMENT	DINEHART , DEL CHECK BANK: 94-72 NUM: 3568	$-123.00	$252.19
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.15	$375.19
08/12/2008	PAYMENT	DEL DINEHART CHECK BANK: 94-72 NUM: 3411	$-132.30	$369.04
08/04/2008	INTEREST	Monthly Interest	$0.04	$501.34
07/15/2008	BILL	DINEHART, DEL D & ALICE R TRS	$494.81	$501.30
07/01/2008	INTEREST	Monthly Interest	$0.04	$6.49
07/01/2008	INTEREST	Monthly Interest	$0.04	$6.45
06/02/2008	INTEREST	Monthly Interest	$0.41	$6.41
05/02/2008	PAYMENT	DINEHART, DEL CHECK BANK: 94-72 NUM: 3331	$-378.48	$6.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$384.48
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.52	$378.48
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.40	$357.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.56	$346.56
08/28/2007	PAYMENT	DEL DINEHART CHECK BANK: 94-72 NUM: 3156	$-116.15	$342.00
07/12/2007	BILL	DINEHART, DEL D & ALICE R TRS	$458.15	$458.15
07/25/2006	PAYMENT	DEL DINEHART CHECK BANK: 94-7074 NUM: 1267	$-424.20	$0.00
07/12/2006	BILL	DINEHART, DEL D & ALICE R TRS	$424.20	$424.20
04/14/2006	PAYMENT	LUND, CHRIS CHECK BANK: 94-77 NUM: 162	$-107.80	$0.00
03/21/2006	PAYMENT	HALSTEAD, CHERYL L CHECK BANK: 82-40 NUM: 457791	$-101.92	$107.80
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.80	$209.72
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.92	$199.92
10/13/2005	PAYMENT	LUND, CHRIS CHECK BANK: 90-7626 NUM: 2702	$-200.73	$196.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.95	$396.73
07/15/2005	BILL	DINEHART, DEL D & ALICE R TRS	$392.78	$392.78
03/15/2005	PAYMENT	DINEHART, DEL D & ALICE R TRS CHECK BANK: 94-77 NUM: 3541	$-102.00	$0.00
01/11/2005	PAYMENT	DINEHART, DEL D & ALICE R TRS CHECK BANK: 94-77 NUM: 3492	$-102.00	$102.00
10/11/2004	PAYMENT	DINEHART, DEL & ALICE CHECK BANK: 94-77 NUM: 3424	$-102.00	$204.00
07/31/2004	PAYMENT	DINEHART, ALICE CHECK BANK: 94-77 NUM: 3365	$-105.69	$306.00
07/08/2004	BILL	DINEHART, DEL D & ALICE R TRS	$411.69	$411.69
07/29/2003	PAYMENT	DINEHART CHECK BANK: 94-77 NUM: 3016	$-403.95	$0.00
07/18/2003	BILL	DINEHART, DEL D & ALICE R TRS	$403.95	$403.95
05/29/2003	PAYMENT	DINEHART, DEL D & ALICE R TRS CHECK BANK: 94-77 NUM: 2953	$-9.46	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$9.46
03/28/2003	PAYMENT	DINEHART, DEL D & ALICE R TRS CHECK BANK: 94-77 NUM: 2860	$-99.00	$3.96
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.96	$102.96
01/09/2003	PAYMENT	DINEHART, DEL D & ALICE R TRS CHECK BANK: 94-77 NUM: 2793	$-99.00	$99.00
10/04/2002	PAYMENT	DINEHART, DEL & ALICE CHECK BANK: 94-77 NUM: 2671	$-99.00	$198.00
08/09/2002	PAYMENT	DINEHART, DEL & ALICE CHECK BANK: 94-77 NUM: 2594	$-102.83	$297.00
07/12/2002	BILL	DINEHART, DEL D & ALICE R TRS	$399.83	$399.83
03/06/2002	PAYMENT	DINEHART, DEL & ALICE CHECK BANK: 94-77 NUM: 2407	$-97.35	$0.00
01/07/2002	PAYMENT	DINEHART, DEL D & ALICE CHECK BANK: 94-77 NUM: 2326	$-97.35	$97.35
10/04/2001	PAYMENT	DINEHART, DEL & ALICE CHECK BANK: 94-77 NUM: 2213	$-97.35	$194.70
08/14/2001	PAYMENT	DINEHART, DEL & ALICE CHECK BANK: 94-77 NUM: 2155	$-97.58	$292.05
07/12/2001	BILL	DINEHART, DEL D & ALICE R TRS	$389.63	$389.63
08/11/2000	PAYMENT	DINEHART, DEL & ALICE CHECK BANK: 94-77 NUM: 1804	$-381.80	$0.00
07/17/2000	BILL	DINEHART, DEL D & ALICE R TRST	$381.80	$381.80
08/23/1999	PAYMENT	DINEHART, DEL D & ALICE R TRST CHECK BANK: 94-106 NUM: 1441	$-381.91	$0.00
07/17/1999	BILL	DINEHART, DEL D & ALICE R TRST	$381.91	$381.91
08/07/1998	PAYMENT	D. DINEHART CHECK	$-383.44	$0.00
07/13/1998	BILL	DINEHART, DEL D & ALICE R TRST	$383.44	$383.44
08/01/1997	PAYMENT	DINEHART, DEL & ALICE CHECK	$-375.51	$0.00
07/14/1997	BILL	CULLEN, KATHLEEN D U/C	$375.51	$375.51
02/28/1997	PAYMENT	DINEHART, D	$-93.31	$0.00
12/30/1996	PAYMENT	DINEHART, DEL AND ALICE	$-93.31	$93.31
10/10/1996	PAYMENT	CULLEN, KATHLEEN D U/C	$-93.31	$186.62
08/14/1996	PAYMENT	DINEHART, DEL & ALICE	$-93.51	$279.93
08/14/1996	ADJUST	posted wrong payer	$93.51	$373.44
08/14/1996	VOID	CULLEN, KATHLEEN D U/C	$-93.51	$279.93
07/18/1996	BILL	CULLEN, KATHLEEN D U/C	$373.44	$373.44