Tax Account 017-534-12

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Owners

STREET, KEITH
3640 S 5600 W
W VALLEY CITY, UT 84120-2736

Account Summary

Account ID	017-534-12
Account Type	Real Estate
Location	9270 RAILROAD ST SILVER SPRINGS
Balance	$108.70
Currently Due	$108.70

Account ID

017-534-12

Account Type

Real Estate

Location

9270 RAILROAD ST
SILVER SPRINGS

Balance

$108.70

Currently Due

$108.70

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$655.67
Total	$808.70
Paid	$700.00
Balance	$108.70
Due	$108.70
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$655.67

Total

$808.70

Paid

$700.00

Balance

$108.70

Due

$108.70

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$166.23	$6.65	$166.23	$172.88	$0.00
2	10/02/2023	10/13/2023	Paid	$162.00	$16.41	$162.00	$178.41	$0.00
3	01/02/2024	01/13/2024	Paid	$162.00	$29.41	$162.00	$191.41	$0.00
4	03/04/2024	03/15/2024	Past due	$165.44	$45.66	$165.44	$157.30	$108.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$536.63	$80.54	$617.17	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$501.02	$74.57	$619.91	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$460.49	$16.92	$477.41	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$430.73	$64.80	$495.53	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$425.26	$90.08	$515.34	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$393.75	$59.54	$453.29	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$383.83	$130.03	$513.86	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	1.86	.18	.18
2023-2024	S43	Publication Fee*	2.44	1.45	.99	.99
2023-2024	S46	Postage Fee*	1.00	.59	.41	.41
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	S43	Publication Fee*	3.00	3.00	.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
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
2018-2019	S39	Trust Recording Fee	15.00	15.00	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.55	$108.70
06/25/2024	PAYMENT	STREET, KEITH CHECK 441054	$-700.00	$108.15
06/03/2024	INTEREST	INTEREST FOR 06/2024	$54.35	$808.15
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$753.80
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$751.36
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.66	$750.36
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.41	$704.70
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.41	$675.29
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.65	$658.88
07/17/2023	BILL	STREET, KEITH	$652.23	$652.23
04/04/2023	PAYMENT	STREET, KEITH CHECK 28400606201	$-661.49	$0.00
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.29	$661.49
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.56	$661.20
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.29	$623.64
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.29	$623.35
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.16	$623.06
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.29	$598.90
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.29	$598.61
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.29	$598.32
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.43	$598.03
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.29	$584.60
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.29	$584.31
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.39	$584.02
07/15/2022	BILL	STREET, KEITH	$536.63	$578.63
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.29	$42.00
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.29	$41.71
06/10/2022	PAYMENT	STREET, KEITH CHECK 22-008830018	$-575.59	$41.42
06/06/2022	INTEREST	INTEREST FOR 06/2022	$41.42	$617.01
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$575.59
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$572.59
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$34.79	$571.59
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.98	$536.80
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.37	$531.82
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.43	$509.45
07/14/2021	BILL	STREET, KEITH	$497.02	$497.02
04/29/2021	PAYMENT	STREET, KEITH CHECK 210000384176	$-17.92	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$17.92
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.65	$16.92
10/28/2020	PAYMENT	STREET, KEITH CHECK NUM: 101704860	$-459.49	$16.27
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.57	$475.76
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.70	$464.19
07/09/2020	BILL	STREET, KEITH	$459.49	$459.49
04/14/2020	PAYMENT	STREET, KEITH T CHECK NUM: 101652682	$-804.42	$0.00
04/02/2020	INTEREST	Monthly Interest	$1.92	$804.42
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$30.15	$802.50
03/03/2020	INTEREST	Monthly Interest	$1.92	$772.35
02/03/2020	INTEREST	Monthly Interest	$1.92	$770.43
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.42	$768.51
01/01/2020	INTEREST	Monthly Interest	$1.92	$749.09
12/04/2019	INTEREST	Monthly Interest	$1.92	$747.17
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.84	$745.25
10/01/2019	INTEREST	Monthly Interest	$1.92	$734.41
09/01/2019	INTEREST	Monthly Interest	$1.92	$732.49
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.39	$730.57
07/31/2019	INTEREST	Monthly Interest	$1.92	$726.18
07/22/2019	INTEREST	Monthly Interest	$1.92	$724.26
07/10/2019	BILL	STREET, KEITH	$430.73	$722.34
07/01/2019	INTEREST	Monthly Interest	$1.92	$291.61
06/21/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 17-871422125	$-210.00	$289.69
06/21/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 17-871422125	$210.00	$499.69
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$289.69
06/03/2019	INTEREST	Monthly Interest	$18.08	$274.69
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$256.61
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.02	$249.81
01/28/2019	VOID	STREET, KEITH CHECK NUM: 17-871422125	$-210.00	$236.79
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.50	$446.79
01/02/2019	INTEREST	Monthly Interest	$0.02	$428.29
12/04/2018	INTEREST	Monthly Interest	$0.02	$428.27
11/01/2018	INTEREST	Monthly Interest	$0.02	$428.25
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.31	$428.23
10/02/2018	INTEREST	Monthly Interest	$0.02	$417.92
09/02/2018	INTEREST	Monthly Interest	$0.02	$417.90
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.17	$417.88
08/01/2018	INTEREST	Monthly Interest	$0.02	$413.71
07/10/2018	BILL	STREET, KEITH	$410.26	$413.69
07/02/2018	INTEREST	Monthly Interest	$0.02	$3.43
06/01/2018	INTEREST	Monthly Interest	$0.21	$3.41
04/06/2018	PAYMENT	STREET, KEITH CHECK NUM: 101479337	$-963.60	$3.20
04/02/2018	INTEREST	Monthly Interest	$3.20	$966.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.56	$963.60
03/02/2018	INTEREST	Monthly Interest	$3.20	$936.04
02/01/2018	INTEREST	Monthly Interest	$3.20	$932.84
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.75	$929.64
01/03/2018	INTEREST	Monthly Interest	$3.20	$911.89
12/05/2017	INTEREST	Monthly Interest	$3.20	$908.69
11/01/2017	INTEREST	Monthly Interest	$3.20	$905.49
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.89	$902.29
10/02/2017	INTEREST	Monthly Interest	$3.20	$892.40
09/01/2017	INTEREST	Monthly Interest	$3.20	$889.20
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.99	$886.00
08/01/2017	INTEREST	Monthly Interest	$3.20	$882.01
07/10/2017	BILL	STREET, KEITH	$393.75	$878.81
07/10/2017	INTEREST	Monthly Interest	$3.20	$485.06
07/03/2017	INTEREST	Monthly Interest	$3.20	$481.86
06/01/2017	INTEREST	Monthly Interest	$31.99	$478.66
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$446.67
03/28/2017	PENALTY	Postage	$1.00	$442.67
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$26.87	$441.67
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.33	$414.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.69	$397.47
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.95	$387.78
07/11/2016	BILL	STREET, KEITH	$383.83	$383.83
12/08/2015	PAYMENT	STREET, KEITH CHECK NUM: 101290936	$-1,370.17	$0.00
12/01/2015	INTEREST	Monthly Interest	$6.06	$1,370.17
11/02/2015	INTEREST	Monthly Interest	$6.06	$1,364.11
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.65	$1,358.05
10/01/2015	INTEREST	Monthly Interest	$6.06	$1,348.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.92	$1,342.34
08/03/2015	INTEREST	Monthly Interest	$6.06	$1,338.42
07/07/2015	BILL	STREET, KEITH	$382.91	$1,332.36
07/07/2015	INTEREST	Monthly Interest	$6.06	$949.45
07/01/2015	INTEREST	Monthly Interest	$6.06	$943.39
06/01/2015	INTEREST	Monthly Interest	$33.88	$937.33
05/01/2015	INTEREST	Monthly Interest	$2.97	$903.45
03/31/2015	INTEREST	Monthly Interest	$2.97	$900.48
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.96	$897.51
03/02/2015	INTEREST	Monthly Interest	$2.97	$871.55
02/02/2015	INTEREST	Monthly Interest	$2.97	$868.58
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.73	$865.61
01/02/2015	INTEREST	Monthly Interest	$2.97	$848.88
12/01/2014	INTEREST	Monthly Interest	$2.97	$845.91
11/03/2014	INTEREST	Monthly Interest	$2.97	$842.94
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.34	$839.97
10/01/2014	INTEREST	Monthly Interest	$2.97	$830.63
09/02/2014	INTEREST	Monthly Interest	$2.97	$827.66
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.80	$824.69
07/08/2014	BILL	STREET, KEITH	$370.89	$820.89
07/07/2014	INTEREST	Monthly Interest	$2.97	$450.00
07/01/2014	INTEREST	Monthly Interest	$2.97	$447.03
06/02/2014	INTEREST	Monthly Interest	$29.66	$444.06
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$414.40
03/26/2014	PENALTY	POSTAGE	$1.00	$410.65
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.92	$409.65
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.08	$384.73
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.00	$368.65
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.68	$359.65
07/08/2013	BILL	STREET, KEITH	$355.97	$355.97
10/25/2012	PAYMENT	R F BRASELTON TRUST CHECK	$-2,010.66	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.71	$2,010.66
10/01/2012	INTEREST	Monthly Interest	$9.93	$1,999.95
08/31/2012	INTEREST	Monthly Interest	$9.93	$1,990.02
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.33	$1,980.09
07/10/2012	BILL	BRASELTON, RUSSELL E ET AL TRS	$426.21	$1,975.76
07/10/2012	INTEREST	Monthly Interest	$9.93	$1,549.55
07/02/2012	INTEREST	Monthly Interest	$9.93	$1,539.62
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,529.69
06/01/2012	INTEREST	Monthly Interest	$60.46	$1,514.69
05/03/2012	INTEREST	Monthly Interest	$4.32	$1,454.23
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$1,449.91
03/31/2012	AMENDMENT	NOTICING FEE	$2.00	$1,444.16
03/30/2012	INTEREST	Monthly Interest	$4.32	$1,442.16
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$47.16	$1,437.84
03/01/2012	INTEREST	Monthly Interest	$4.32	$1,390.68
01/31/2012	INTEREST	Monthly Interest	$4.32	$1,386.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$30.34	$1,382.04
01/03/2012	INTEREST	Monthly Interest	$4.32	$1,351.70
12/01/2011	INTEREST	Monthly Interest	$4.32	$1,347.38
11/01/2011	INTEREST	Monthly Interest	$4.32	$1,343.06
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.88	$1,338.74
10/03/2011	INTEREST	Monthly Interest	$4.32	$1,321.86
09/01/2011	INTEREST	Monthly Interest	$4.32	$1,317.54
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.79	$1,313.22
07/08/2011	BILL	BRASELTON, RUSSELL E ET AL TRS	$673.68	$1,306.43
07/08/2011	INTEREST	Monthly Interest	$4.32	$632.75
07/05/2011	INTEREST	Monthly Interest	$4.32	$628.43
06/06/2011	INTEREST	Monthly Interest	$43.25	$624.11
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$580.86
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$31.14	$574.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.30	$543.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.92	$525.92
09/14/2010	PAYMENT	BRASELTON, R. F TRUST CHECK BANK: 94-178 NUM: 6112	$-1,225.09	$519.00
09/01/2010	INTEREST	Monthly Interest	$6.83	$1,744.09
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.95	$1,737.26
08/24/2010	INTEREST	Monthly Interest	$6.83	$1,730.31
07/08/2010	BILL	BRASELTON, RUSSELL E ET AL TRS	$692.67	$1,723.48
07/02/2010	INTEREST	Monthly Interest	$6.83	$1,030.81
07/02/2010	INTEREST	Monthly Interest	$6.83	$1,023.98
06/01/2010	INTEREST	Monthly Interest	$68.27	$1,017.15
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$948.88
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$57.35	$942.38
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$36.92	$885.03
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.56	$848.11
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.29	$827.55
07/06/2009	BILL	BRASELTON, RUSSELL E ET AL TRS	$819.26	$819.26
02/26/2009	PAYMENT	R F BRASELTON TRUST, CHECK BANK: 94-178 NUM: 6097	$-60.86	$0.00
02/09/2009	PAYMENT	BRASELTON, RUSSELL E ET AL TRS CHECK BANK: 94-178 NUM: 6095	$-758.57	$60.86
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$34.17	$819.43
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.03	$785.26
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.66	$766.23
07/15/2008	BILL	BRASELTON, RUSSELL E ET AL TRS	$758.57	$758.57
04/16/2008	PAYMENT	BRASELTON, RUSSELL E ET AL TRS CHECK BANK: 94-178 NUM: 1495	$-13.02	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.50	$13.02
09/04/2007	PAYMENT	BRASELTON, RUSSELL E ET AL TRS CHECK BANK: 94-178 NUM: 1482	$-1,526.90	$12.52
09/04/2007	INTEREST	Monthly Interest	$5.42	$1,539.42
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.10	$1,534.00
08/01/2007	INTEREST	Monthly Interest	$5.42	$1,526.90
07/12/2007	BILL	BRASELTON, RUSSELL E ET AL TRS	$702.38	$1,521.48
07/02/2007	INTEREST	Monthly Interest	$5.42	$819.10
07/02/2007	INTEREST	Monthly Interest	$5.42	$813.68
06/04/2007	INTEREST	Monthly Interest	$54.20	$808.26
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$754.06
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$45.52	$748.06
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$29.30	$702.54
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.32	$673.24
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.57	$656.92
07/12/2006	BILL	VESTERBY, MICHAEL EARL & PAMEL	$650.35	$650.35
06/30/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 2709	$-784.22	$0.00
06/05/2006	INTEREST	Monthly Interest	$52.62	$784.22
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$731.60
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$44.20	$726.35
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$28.46	$682.15
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.87	$653.69
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.42	$637.82
07/15/2005	BILL	VESTERBY, MICHAEL EARL & PAMEL	$631.40	$631.40
08/19/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 52511	$-139.35	$0.00
07/08/2004	BILL	VESTERBY, MICHAEL EARL & PAMEL	$139.35	$139.35
05/03/2004	PAYMENT	VESTERBY, MICHAEL EARL & PAMEL CASH	$-157.88	$0.00
05/03/2004	AMENDMENT	REMOVE PUBL FEE	$-5.00	$157.88
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$162.88
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.61	$157.88
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.18	$148.27
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.43	$142.09
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.37	$138.66
07/18/2003	BILL	VESTERBY, MICHAEL EARL & PAMEL	$137.29	$137.29
03/03/2003	PAYMENT	VESTERBY, MICHAEL EARL & PAMEL CASH	$-67.32	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.32	$67.32
10/03/2002	PAYMENT	VESTERBY, MICHAEL EARL & PAMEL CASH	$-33.00	$66.00
08/20/2002	PAYMENT	VESTERBY, MICHAEL EARL & PAMEL CASH	$-229.81	$99.00
08/04/2002	INTEREST	Monthly Interest	$1.10	$328.81
07/12/2002	INTEREST	Monthly Interest	$1.10	$327.71
07/12/2002	BILL	VESTERBY, MICHAEL EARL & PAMEL	$134.40	$326.61
06/03/2002	INTEREST	Monthly Interest	$10.96	$192.21
05/14/2002	AMENDMENT	returned check fee	$30.00	$181.25
05/14/2002	ADJUST	returned check-nsf BANK: 94-72 NUM: 574	$151.25	$151.25
05/03/2002	VOID	VESTERBY, MICHAEL EARL & PAMEL CHECK BANK: 94-72 NUM: 574	$-151.25	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.21	$151.25
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.92	$142.04
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.29	$136.12
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.32	$132.83
07/12/2001	BILL	VESTERBY, MICHAEL EARL & PAMEL	$131.51	$131.51
05/02/2001	PAYMENT	VESTERBY, MICHAEL EARL & PAMEL CHECK BANK: 94-72 NUM: 683	$-148.22	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.02	$148.22
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.80	$139.20
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.23	$133.40
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.30	$130.17
07/17/2000	BILL	VESTERBY, MICHAEL EARL & PAMEL	$128.87	$128.87
04/28/2000	PAYMENT	VESTERBY, MICHAEL EARL & PAMEL CASH	$-131.11	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$131.11
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$136.11
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.98	$131.11
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.13	$123.13
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.86	$118.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.15	$115.14
07/17/1999	BILL	VESTERBY, MICHAEL EARL & PAMEL	$113.99	$113.99
05/25/1999	PAYMENT	VESTERBY, PAMELA CHECK BANK: 82-40 NUM: 64408144*	$-132.50	$0.00
05/25/1999	AMENDMENT	del bad ck fee-pd w/pers prop	$-30.00	$132.50
05/13/1999	AMENDMENT	BAD CHECK CHARGE	$30.00	$162.50
05/13/1999	ADJUST	bad check BANK: 94-72 NUM: 549*	$132.50	$132.50
04/26/1999	VOID	VESTERBY, MICHAEL E & PAMELA CHECK BANK: 94-72 NUM: 549*	$-132.50	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.06	$132.50
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.19	$124.44
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.89	$119.25
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.16	$116.36
07/13/1998	BILL	VESTERBY, MICHAEL EARL & PAMEL	$115.20	$115.20
05/04/1998	PAYMENT	VESTERBY, MICHAEL EARL & PAMEL CASH	$-131.66	$0.00
05/04/1998	AMENDMENT	remove publ fee	$-5.00	$131.66
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$136.66
03/25/1998	PENALTY	Postage Costs	$1.00	$131.66
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.95	$130.66
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.12	$122.71
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.85	$117.59
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.14	$114.74
07/14/1997	BILL	VESTERBY, MICHAEL EARL & PAMEL	$113.60	$113.60
04/23/1997	PAYMENT	VESTERBY, MICHAEL EARL & PAMEL CHECK BANK: 94-72 NUM: 93	$-129.93	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.91	$129.93
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.09	$122.02
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.83	$116.93
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.13	$114.10
07/18/1996	BILL	VESTERBY, MICHAEL EARL & PAMEL	$112.97	$112.97