Tax Account 018-032-02

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Owners

POTETZ, JOHN H ET AL
14275 OLD WOOD RD
SARATOGA, CA 95070-0000

WATKINS, KAREN ELIZABETH

POTETZ, KRISTINA MARIE

Account Summary

Account ID	018-032-02
Account Type	Real Estate
Location	1950 HWY 95A SILVER SPRINGS
Balance	$486.85
Currently Due	$327.85

Account ID

018-032-02

Account Type

Real Estate

Location

1950 HWY 95A
SILVER SPRINGS

Balance

$486.85

Currently Due

$327.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$214.81
Total	$214.81
Paid	$0.00
Balance	$214.81
Due	$327.85
Ad Valorem Tax Rate	3.4892
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$214.81

Total

$214.81

Paid

$0.00

Balance

$214.81

Due

$327.85

Ad Valorem Tax Rate

3.4892

Tax District

8.1 (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	$55.81	$0.00	$55.81	$0.00	$327.85
2	10/07/2024	10/17/2024	Due	$53.00	$0.00	$53.00	$0.00	$380.85
3	01/06/2025	01/16/2025	Due	$53.00	$0.00	$53.00	$0.00	$433.85
4	03/03/2025	03/13/2025	Due	$53.00	$0.00	$53.00	$0.00	$486.85

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$218.17	$32.40	$0.00	$272.04	$272.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$192.57	$28.92	$221.49	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$178.44	$14.29	$192.73	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$168.53	$19.66	$201.67	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$154.28	$24.30	$178.58	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$146.98	$28.26	$175.24	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$141.09	$22.24	$163.33	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$137.59	$14.79	$152.38	$0.00	$0.00	3.2544	8.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.66
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	S43	Publication Fee*	3.00	3.00	.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
07/16/2024	BILL	POTETZ, JOHN H ET AL	$214.81	$486.85
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.79	$272.04
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.79	$270.25
06/03/2024	INTEREST	INTEREST FOR 06/2024	$17.89	$268.46
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$250.57
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$248.13
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.03	$247.13
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.70	$232.10
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.44	$222.40
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.23	$216.96
07/17/2023	BILL	POTETZ, JOHN H ET AL	$214.73	$214.73
03/20/2023	PAYMENT	JOHN H ET AL POTETZ PNP PNP - 131801504	$-221.49	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.48	$221.49
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.67	$208.01
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.83	$199.34
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.94	$194.51
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$192.57
07/15/2022	BILL	POTETZ, JOHN H ET AL	$192.57	$192.57
03/04/2022	PAYMENT	JOHN H ET AL POTETZ PNP PNP - 110191470	$-334.40	$0.00
03/01/2022	INTEREST	INTEREST FOR 03/2022	$0.90	$334.40
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.79	$333.50
02/04/2022	INTEREST	INTEREST FOR 02/2022	$0.90	$331.71
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.03	$330.81
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.90	$322.78
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.90	$321.88
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.90	$320.98
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.47	$320.08
07/14/2021	BILL	POTETZ, JOHN H ET AL	$178.44	$315.61
06/08/2021	INTEREST	INTEREST FOR 06/2021	$8.98	$137.17
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$128.19
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$125.19
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$6.46	$124.19
03/02/2021	PAYMENT	JOHN H ET AL POTETZ PNP PNP - 89784059	$-60.00	$117.73
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.41	$177.73
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.13	$170.32
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.66	$166.19
07/09/2020	BILL	POTETZ, JOHN H ET AL	$164.53	$164.53
04/06/2020	PAYMENT	JOHN POTETZ CHECK BANK: PNP INTERNET NUM: 73393688	$-94.78	$0.00
04/01/2020	PAYMENT	KAREN FALCOCCHIA CORK: D BANK: PNP INTERNET NUM: 73286997	$-83.80	$94.78
03/19/2020	PENALTY	POSTAGE	$1.00	$178.58
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.80	$177.58
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.98	$166.78
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.91	$159.80
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.61	$155.89
07/10/2019	BILL	POTETZ, JOHN H ET AL	$154.28	$154.28
05/29/2019	PAYMENT	JOHN POTETZ CORK: D BANK: PNP INTERNET NUM: 59174982	$-94.95	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$94.95
04/30/2019	PAYMENT	JOHN POTETZ CORK: D BANK: PNP INTERNET NUM: 57989350	$-80.29	$89.95
04/04/2019	PENALTY	Postage	$1.00	$170.24
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.29	$169.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.66	$158.95
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.75	$152.29
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.56	$148.54
07/10/2018	BILL	POTETZ, JOHN H ET AL	$146.98	$146.98
04/06/2018	PAYMENT	JOHN POTETZ CORK: D BANK: PNP INTERNET NUM: 42574186	$-45.88	$0.00
03/30/2018	PENALTY	Postage	$1.00	$45.88
03/22/2018	PAYMENT	JOHN POTETZ CORK: D BANK: PNP INTERNET NUM: 42035591	$-117.45	$44.88
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.88	$162.33
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.37	$152.45
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.55	$146.08
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.44	$142.53
07/10/2017	BILL	POTETZ, JOHN H ET AL	$141.09	$141.09
04/13/2017	PAYMENT	JOHN POTETZ CORK: D BANK: PNP INTERNET NUM: 31375671	$-60.66	$0.00
03/28/2017	PENALTY	Postage	$1.00	$60.66
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.67	$59.66
03/15/2017	PAYMENT	POTETZ, KRISTINA M CHECK NUM: 106	$-45.86	$56.99
03/08/2017	PAYMENT	FALCOCCHIA, KAREN CHECK NUM: 1147	$-45.86	$102.85
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.22	$148.71
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.48	$142.49
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.42	$139.01
07/11/2016	BILL	POTETZ, JOHN H ET AL	$137.59	$137.59
03/14/2016	PAYMENT	JOHN POTETZ CHECK BANK: PNP INTERNET NUM: 23160434	$-148.23	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.19	$148.23
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.46	$142.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.41	$138.58
07/07/2015	BILL	POTETZ, JOHN H ET AL	$137.17	$137.17
05/29/2015	PAYMENT	POTETZ, JOHN H ET AL CORK: D NUM: V18417189	$-11.37	$0.00
05/19/2015	PAYMENT	GRACE COMMUNITY CHURCH OF RENO CHECK NUM: 30583	$-119.38	$11.37
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$130.75
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$128.10
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.76	$127.10
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.67	$119.34
12/03/2014	PAYMENT	FALOCCHIA, KAREN CHECK NUM: 1056	$-22.81	$114.67
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.34	$137.48
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.35	$134.14
07/08/2014	BILL	POTETZ, JOHN H ET AL	$132.79	$132.79
06/02/2014	PAYMENT	JOHN POTETZ CORK: D BANK: PNP INTERNET NUM: 13957436	$-141.84	$0.00
05/30/2014	PAYMENT	FALCOCCHIA, KAREN CHECK NUM: 1053	$-265.01	$141.84
05/01/2014	INTEREST	Monthly Interest	$1.39	$406.85
03/25/2014	INTEREST	Monthly Interest	$1.39	$405.46
03/25/2014	PENALTY	Certification Mailing	$6.48	$404.07
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.92	$397.59
03/03/2014	INTEREST	Monthly Interest	$1.39	$388.67
02/03/2014	INTEREST	Monthly Interest	$1.39	$387.28
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.79	$385.89
01/10/2014	PAYMENT	FALCOECHIA, KAREN CHECK NUM: 1046	$-37.50	$380.10
01/01/2014	INTEREST	Monthly Interest	$1.67	$417.60
12/02/2013	INTEREST	Monthly Interest	$1.67	$415.93
11/01/2013	INTEREST	Monthly Interest	$1.67	$414.26
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.27	$412.59
10/14/2013	PAYMENT	FALCOCCHIA, KAREN CHECK NUM: 1037	$-37.50	$409.32
10/01/2013	INTEREST	Monthly Interest	$1.97	$446.82
09/03/2013	INTEREST	Monthly Interest	$1.97	$444.85
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.38	$442.88
07/08/2013	BILL	POTETZ, JOHN H ET AL	$127.47	$441.50
07/08/2013	INTEREST	Monthly Interest	$1.97	$314.03
07/01/2013	INTEREST	Monthly Interest	$1.97	$312.06
06/01/2013	INTEREST	Monthly Interest	$11.09	$310.09
05/01/2013	INTEREST	Monthly Interest	$0.96	$299.00
04/01/2013	INTEREST	Monthly Interest	$0.96	$298.04
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.51	$297.08
03/01/2013	INTEREST	Monthly Interest	$0.96	$288.57
02/01/2013	INTEREST	Monthly Interest	$0.96	$287.61
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.49	$286.65
01/02/2013	INTEREST	Monthly Interest	$0.96	$281.16
12/03/2012	INTEREST	Monthly Interest	$0.96	$280.20
11/01/2012	INTEREST	Monthly Interest	$0.96	$279.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.08	$278.28
10/01/2012	INTEREST	Monthly Interest	$0.96	$275.20
08/31/2012	INTEREST	Monthly Interest	$0.96	$274.24
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.26	$273.28
07/10/2012	BILL	POTETZ, JOHN H ET AL	$121.54	$272.02
07/10/2012	INTEREST	Monthly Interest	$0.96	$150.48
07/02/2012	INTEREST	Monthly Interest	$0.96	$149.52
06/01/2012	INTEREST	Monthly Interest	$9.58	$148.56
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$138.98
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.05	$132.48
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.22	$124.43
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.95	$119.21
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.24	$116.26
07/08/2011	BILL	POTETZ, JOHN H ET AL	$115.02	$115.02
06/21/2011	PAYMENT	WATKINS, KAREN E. CHECK NUM: 1009	$-90.25	$0.00
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$90.25
06/06/2011	INTEREST	Monthly Interest	$4.50	$75.25
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$70.75
04/15/2011	AMENDMENT	Certified mailing	$5.54	$64.25
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.24	$58.71
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.40	$55.47
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.08	$54.07
09/08/2010	PAYMENT	WATKINS, KAREN CHECK BANK: 94-7074 NUM: 2712	$-324.21	$53.99
09/01/2010	INTEREST	Monthly Interest	$1.58	$378.20
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.14	$376.62
08/24/2010	INTEREST	Monthly Interest	$1.58	$375.48
07/08/2010	BILL	POTETZ, JOHN H ET AL	$106.46	$373.90
07/02/2010	INTEREST	Monthly Interest	$1.58	$267.44
07/02/2010	INTEREST	Monthly Interest	$1.58	$265.86
06/01/2010	INTEREST	Monthly Interest	$8.99	$264.28
05/03/2010	INTEREST	Monthly Interest	$0.76	$255.29
03/31/2010	INTEREST	Monthly Interest	$0.76	$254.53
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.91	$253.77
03/01/2010	INTEREST	Monthly Interest	$0.76	$246.86
02/01/2010	INTEREST	Monthly Interest	$0.76	$246.10
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.93	$245.34
01/04/2010	INTEREST	Monthly Interest	$0.76	$239.41
12/01/2009	INTEREST	Monthly Interest	$0.76	$238.65
11/03/2009	INTEREST	Monthly Interest	$0.76	$237.89
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.94	$237.13
10/05/2009	INTEREST	Monthly Interest	$0.76	$232.19
09/01/2009	INTEREST	Monthly Interest	$0.76	$231.43
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.95	$230.67
08/03/2009	INTEREST	Monthly Interest	$0.76	$226.72
07/06/2009	BILL	POTETZ, JOHN H ET AL	$98.76	$225.96
07/01/2009	INTEREST	Monthly Interest	$0.76	$127.20
07/01/2009	INTEREST	Monthly Interest	$0.76	$126.44
06/01/2009	INTEREST	Monthly Interest	$7.62	$125.68
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$118.06
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.40	$111.56
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.49	$105.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.57	$99.67
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.66	$95.10
07/15/2008	BILL	POTETZ, JOHN H ET AL	$91.44	$91.44
01/17/2008	PAYMENT	WATKINS KAREN CHECK BANK: 94-7074 NUM: 2601	$-97.21	$0.00
01/03/2008	INTEREST	Monthly Interest	$0.03	$97.21
12/03/2007	INTEREST	Monthly Interest	$0.03	$97.18
11/01/2007	INTEREST	Monthly Interest	$0.03	$97.15
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.23	$97.12
10/01/2007	INTEREST	Monthly Interest	$0.03	$92.89
09/04/2007	INTEREST	Monthly Interest	$0.03	$92.86
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.39	$92.83
08/01/2007	INTEREST	Monthly Interest	$0.03	$89.44
07/12/2007	BILL	POTETZ, JOHN H ET AL	$84.66	$89.41
07/02/2007	INTEREST	Monthly Interest	$0.03	$4.75
07/02/2007	INTEREST	Monthly Interest	$0.03	$4.72
06/04/2007	INTEREST	Monthly Interest	$0.30	$4.69
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.25	$4.39
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.22	$4.14
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.18	$3.92
10/02/2006	PAYMENT	POTETZ, JOHN H ET AL CHECK BANK: 94-7074 NUM: 2470	$-180.06	$3.74
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.14	$183.80
09/01/2006	INTEREST	Monthly Interest	$0.60	$180.66
08/02/2006	INTEREST	Monthly Interest	$0.60	$180.06
07/12/2006	BILL	POTETZ, JOHN H ET AL	$78.40	$179.46
07/06/2006	INTEREST	Monthly Interest	$0.60	$101.06
07/06/2006	INTEREST	Monthly Interest	$0.60	$100.46
06/05/2006	INTEREST	Monthly Interest	$6.05	$99.86
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$93.81
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.08	$88.56
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.36	$83.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.63	$79.12
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.90	$75.49
07/15/2005	BILL	POTETZ ENTERPRISES LLC	$72.59	$72.59
08/27/2004	PAYMENT	WATKINS, KAREN E CHECK BANK: 94-7074 NUM: 2093	$-76.18	$0.00
07/08/2004	BILL	POTETZ ENTERPRISES LLC	$67.21	$76.18
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$8.97
01/22/2004	PAYMENT	WATKINS, KAREN CHECK BANK: 94-7074 NUM: 1371	$-171.20	$4.55
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.99	$175.75
01/05/2004	INTEREST	Monthly Interest	$0.56	$171.76
12/18/2003	INTEREST	Monthly Interest	$0.56	$171.20
12/01/2003	INTEREST	Monthly Interest	$0.56	$170.64
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.33	$170.08
10/02/2003	INTEREST	Monthly Interest	$0.56	$166.75
09/03/2003	INTEREST	Monthly Interest	$0.56	$166.19
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.66	$165.63
08/01/2003	INTEREST	Monthly Interest	$0.56	$162.97
07/18/2003	BILL	POTETZ ENTERPRISES LLC	$66.52	$162.41
07/01/2003	INTEREST	Monthly Interest	$0.56	$95.89
06/02/2003	INTEREST	Monthly Interest	$5.38	$95.33
05/05/2003	INTEREST	Monthly Interest	$0.02	$89.95
03/29/2003	INTEREST	Monthly Interest	$0.02	$89.93
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.51	$89.91
03/05/2003	INTEREST	Monthly Interest	$0.02	$85.40
02/04/2003	INTEREST	Monthly Interest	$0.02	$85.38
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.86	$85.36
01/10/2003	INTEREST	Monthly Interest	$0.02	$81.50
12/03/2002	INTEREST	Monthly Interest	$0.02	$81.48
11/01/2002	INTEREST	Monthly Interest	$0.02	$81.46
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.22	$81.44
10/02/2002	INTEREST	Monthly Interest	$0.02	$78.22
09/03/2002	INTEREST	Monthly Interest	$0.02	$78.20
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.57	$78.18
08/04/2002	INTEREST	Monthly Interest	$0.02	$75.61
07/12/2002	INTEREST	Monthly Interest	$0.02	$75.59
07/12/2002	BILL	POTETZ ENTERPRISES LLC	$64.36	$75.57
06/03/2002	INTEREST	Monthly Interest	$0.20	$11.21
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$11.01
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.17	$6.01
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.15	$5.84
01/16/2002	PAYMENT	POTETZ ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 5023	$-63.26	$5.69
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.16	$68.95
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.53	$65.79
07/12/2001	BILL	POTETZ, C NICK	$63.26	$63.26
08/25/2000	PAYMENT	TRAILS END RV CHECK BANK: 94-72 NUM: 1612	$-61.99	$0.00
07/17/2000	BILL	POTETZ, C NICK	$61.99	$61.99
08/24/1999	PAYMENT	TRAILS END RV CHECK BANK: 94-72 NUM: 1361	$-58.25	$0.00
07/17/1999	BILL	POTETZ, C NICK	$58.25	$58.25
08/19/1998	PAYMENT	TRAILS END RV & MOBILE HOME PK CHECK	$-59.31	$0.00
07/13/1998	BILL	POTETZ, C NICK	$59.31	$59.31
08/25/1997	PAYMENT	TRAILS END RV & MOBILE HOME CHECK	$-58.89	$0.00
07/14/1997	BILL	POTETZ, C NICK	$58.89	$58.89
10/03/1996	PAYMENT	TRAILS END RV PARK	$-2.34	$0.00
09/24/1996	PAYMENT	TRAILS END RV & MOBILE HOME PK	$-58.57	$2.34
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.34	$60.91
07/18/1996	BILL	POTETZ, C NICK	$58.57	$58.57