Tax Account 018-032-03

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Owners

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

WATKINS, KAREN ELIZABETH

PATETZ, KRISTINA MARIE

Account Summary

Account ID	018-032-03
Account Type	Real Estate
Location	1920 HWY 95A SILVER SPRINGS
Balance	$465.24
Currently Due	$312.24

Account ID

018-032-03

Account Type

Real Estate

Location

1920 HWY 95A
SILVER SPRINGS

Balance

$465.24

Currently Due

$312.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$205.25
Total	$205.25
Paid	$0.00
Balance	$205.25
Due	$312.24
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

$205.25

Total

$205.25

Paid

$0.00

Balance

$205.25

Due

$312.24

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	$52.25	$0.00	$52.25	$0.00	$312.24
2	10/07/2024	10/17/2024	Due	$51.00	$0.00	$51.00	$0.00	$363.24
3	01/06/2025	01/16/2025	Due	$51.00	$0.00	$51.00	$0.00	$414.24
4	03/03/2025	03/13/2025	Due	$51.00	$0.00	$51.00	$0.00	$465.24

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$208.61	$30.86	$0.00	$259.99	$259.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$186.90	$28.23	$215.13	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$173.20	$13.87	$187.07	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$163.66	$19.31	$196.04	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$149.71	$23.58	$173.29	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$142.62	$27.57	$170.19	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$136.90	$21.60	$158.50	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$133.50	$14.38	$147.88	$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	.57
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	$205.25	$465.24
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.71	$259.99
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.71	$258.28
06/03/2024	INTEREST	INTEREST FOR 06/2024	$17.10	$256.57
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$239.47
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$237.03
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.36	$236.03
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.25	$221.67
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.16	$212.42
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.09	$207.26
07/17/2023	BILL	POTETZ, JOHN H ET AL	$205.17	$205.17
03/20/2023	PAYMENT	JOHN H ET AL POTETZ PNP PNP - 131801526	$-215.13	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.08	$215.13
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.45	$202.05
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.74	$193.60
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.96	$188.86
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$186.90
07/15/2022	BILL	POTETZ, JOHN H ET AL	$186.90	$186.90
03/04/2022	PAYMENT	JOHN H ET AL POTETZ PNP PNP - 110191470	$-325.11	$0.00
03/01/2022	INTEREST	INTEREST FOR 03/2022	$0.87	$325.11
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.74	$324.24
02/04/2022	INTEREST	INTEREST FOR 02/2022	$0.87	$322.50
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.80	$321.63
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.87	$313.83
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.87	$312.96
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.87	$312.09
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.33	$311.22
07/14/2021	BILL	POTETZ, JOHN H ET AL	$173.20	$306.89
06/08/2021	INTEREST	INTEREST FOR 06/2021	$8.72	$133.69
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$124.97
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$121.97
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$6.28	$120.97
03/02/2021	PAYMENT	JOHN H ET AL POTETZ PNP PNP - 89784059	$-58.00	$114.69
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.24	$172.69
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.08	$165.45
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.71	$161.37
07/09/2020	BILL	POTETZ, JOHN H ET AL	$159.66	$159.66
04/06/2020	PAYMENT	JOHN POTETZ CHECK BANK: PNP INTERNET NUM: 73393688	$-133.03	$0.00
04/01/2020	PAYMENT	KAREN FALCOCCHIA CORK: D BANK: PNP INTERNET NUM: 73286745	$-40.26	$133.03
03/19/2020	PENALTY	POSTAGE	$1.00	$173.29
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.48	$172.29
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.76	$161.81
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.79	$155.05
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.55	$151.26
07/10/2019	BILL	POTETZ, JOHN H ET AL	$149.71	$149.71
05/30/2019	PAYMENT	JOHN POTETZ CORK: D BANK: PNP INTERNET NUM: 59232205	$-131.07	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$131.07
04/30/2019	PAYMENT	JOHN POTETZ CORK: D BANK: PNP INTERNET NUM: 57989350	$-39.12	$126.07
04/04/2019	PENALTY	Postage	$1.00	$165.19
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.98	$164.19
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.46	$154.21
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.63	$147.75
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.50	$144.12
07/10/2018	BILL	POTETZ, JOHN H ET AL	$142.62	$142.62
04/06/2018	PAYMENT	JOHN POTETZ CORK: D BANK: PNP INTERNET NUM: 42574239	$-44.58	$0.00
03/30/2018	PENALTY	Postage	$1.00	$44.58
03/21/2018	PAYMENT	JOHN POTETZ CHECK BANK: PNP INTERNET NUM: 41993627	$-113.92	$43.58
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.58	$157.50
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.17	$147.92
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.45	$141.75
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.40	$138.30
07/10/2017	BILL	POTETZ, JOHN H ET AL	$136.90	$136.90
04/13/2017	PAYMENT	JOHN POTETZ CORK: D BANK: PNP INTERNET NUM: 31375671	$-58.88	$0.00
03/28/2017	PENALTY	Postage	$1.00	$58.88
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.59	$57.88
03/15/2017	PAYMENT	POTETZ, KRISTINA M CHECK NUM: 105	$-44.50	$55.29
03/08/2017	PAYMENT	FALCOCCHIA, KAREN CHECK NUM: 1148	$-44.50	$99.79
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.03	$144.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.38	$138.26
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.38	$134.88
07/11/2016	BILL	POTETZ, JOHN H ET AL	$133.50	$133.50
03/17/2016	PAYMENT	KRISTINA POTETZ CORK: D BANK: PNP INTERNET NUM: 23228652	$-143.81	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.01	$143.81
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.35	$137.80
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.36	$134.45
07/07/2015	BILL	POTETZ, JOHN H ET AL	$133.09	$133.09
05/29/2015	PAYMENT	POTETZ, JOHN H ET AL CORK: D NUM: V18417234	$-11.13	$0.00
05/19/2015	PAYMENT	GRACE COMMUNITY CHURCH OF RENO CHECK NUM: 30583	$-115.06	$11.13
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$126.19
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$123.54
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.48	$122.54
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.49	$115.06
12/03/2014	PAYMENT	FALOCCHIA, KAREN CHECK NUM: 1056	$-22.81	$110.57
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.24	$133.38
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.31	$130.14
07/08/2014	BILL	POTETZ, JOHN H ET AL	$128.83	$128.83
06/02/2014	PAYMENT	JOHN POTETZ CORK: D BANK: PNP INTERNET NUM: 13951580	$-127.89	$0.00
05/30/2014	PAYMENT	FALCOCCHIA, KAREN CHECK NUM: 1054	$-265.00	$127.89
05/01/2014	INTEREST	Monthly Interest	$1.34	$392.89
03/25/2014	INTEREST	Monthly Interest	$1.34	$391.55
03/25/2014	PENALTY	Certification Mailing	$6.48	$390.21
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.66	$383.73
03/03/2014	INTEREST	Monthly Interest	$1.34	$375.07
02/03/2014	INTEREST	Monthly Interest	$1.34	$373.73
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.62	$372.39
01/10/2014	PAYMENT	FALCOECHIA, KAREN CHECK NUM: 1046	$-37.50	$366.77
01/01/2014	INTEREST	Monthly Interest	$1.61	$404.27
12/02/2013	INTEREST	Monthly Interest	$1.61	$402.66
11/01/2013	INTEREST	Monthly Interest	$1.61	$401.05
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.18	$399.44
10/14/2013	PAYMENT	FALCOCCHIA, KAREN CHECK NUM: 1037	$-37.50	$396.26
10/01/2013	INTEREST	Monthly Interest	$1.91	$433.76
09/03/2013	INTEREST	Monthly Interest	$1.91	$431.85
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.35	$429.94
07/08/2013	BILL	POTETZ, JOHN H ET AL	$123.67	$428.59
07/08/2013	INTEREST	Monthly Interest	$1.91	$304.92
07/01/2013	INTEREST	Monthly Interest	$1.91	$303.01
06/01/2013	INTEREST	Monthly Interest	$10.76	$301.10
05/01/2013	INTEREST	Monthly Interest	$0.93	$290.34
04/01/2013	INTEREST	Monthly Interest	$0.93	$289.41
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.25	$288.48
03/01/2013	INTEREST	Monthly Interest	$0.93	$280.23
02/01/2013	INTEREST	Monthly Interest	$0.93	$279.30
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.33	$278.37
01/02/2013	INTEREST	Monthly Interest	$0.93	$273.04
12/03/2012	INTEREST	Monthly Interest	$0.93	$272.11
11/01/2012	INTEREST	Monthly Interest	$0.93	$271.18
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.00	$270.25
10/01/2012	INTEREST	Monthly Interest	$0.93	$267.25
08/31/2012	INTEREST	Monthly Interest	$0.93	$266.32
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.24	$265.39
07/10/2012	BILL	POTETZ, JOHN H ET AL	$117.91	$264.15
07/10/2012	INTEREST	Monthly Interest	$0.93	$146.24
07/02/2012	INTEREST	Monthly Interest	$0.93	$145.31
06/01/2012	INTEREST	Monthly Interest	$9.30	$144.38
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$135.08
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.81	$128.58
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.08	$120.77
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.88	$115.69
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.22	$112.81
07/08/2011	BILL	POTETZ, JOHN H ET AL	$111.59	$111.59
06/03/2011	PAYMENT	JOHN POTETZ CORK: D BANK: PNP INTERNET NUM: 6630827	$-9.92	$0.00
04/15/2011	AMENDMENT	Certified mailing	$5.54	$9.92
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.17	$4.38
09/08/2010	PAYMENT	WATKINS, KAREN CHECK BANK: 94-7074 NUM: 2711	$-362.97	$4.21
09/01/2010	INTEREST	Monthly Interest	$1.54	$367.18
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.13	$365.64
08/24/2010	INTEREST	Monthly Interest	$1.54	$364.51
07/08/2010	BILL	POTETZ, JOHN H ET AL	$103.28	$362.97
07/02/2010	INTEREST	Monthly Interest	$1.54	$259.69
07/02/2010	INTEREST	Monthly Interest	$1.54	$258.15
06/01/2010	INTEREST	Monthly Interest	$8.72	$256.61
05/03/2010	INTEREST	Monthly Interest	$0.74	$247.89
03/31/2010	INTEREST	Monthly Interest	$0.74	$247.15
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.71	$246.41
03/01/2010	INTEREST	Monthly Interest	$0.74	$239.70
02/01/2010	INTEREST	Monthly Interest	$0.74	$238.96
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.75	$238.22
01/04/2010	INTEREST	Monthly Interest	$0.74	$232.47
12/01/2009	INTEREST	Monthly Interest	$0.74	$231.73
11/03/2009	INTEREST	Monthly Interest	$0.74	$230.99
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.79	$230.25
10/05/2009	INTEREST	Monthly Interest	$0.74	$225.46
09/01/2009	INTEREST	Monthly Interest	$0.74	$224.72
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.83	$223.98
08/03/2009	INTEREST	Monthly Interest	$0.74	$220.15
07/06/2009	BILL	POTETZ, JOHN H ET AL	$95.81	$219.41
07/01/2009	INTEREST	Monthly Interest	$0.74	$123.60
07/01/2009	INTEREST	Monthly Interest	$0.74	$122.86
06/01/2009	INTEREST	Monthly Interest	$7.39	$122.12
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$114.73
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.21	$108.23
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.32	$102.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.44	$96.70
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.55	$92.26
07/15/2008	BILL	POTETZ, JOHN H ET AL	$88.71	$88.71
01/17/2008	PAYMENT	WATKINS KAREN CHECK BANK: 94-7074 NUM: 2601	$-99.52	$0.00
01/03/2008	INTEREST	Monthly Interest	$0.02	$99.52
12/03/2007	INTEREST	Monthly Interest	$0.02	$99.50
11/01/2007	INTEREST	Monthly Interest	$0.02	$99.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.11	$99.46
10/01/2007	INTEREST	Monthly Interest	$0.02	$95.35
09/04/2007	INTEREST	Monthly Interest	$0.02	$95.33
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.29	$95.31
08/01/2007	INTEREST	Monthly Interest	$0.02	$92.02
07/12/2007	BILL	POTETZ, JOHN H ET AL	$82.14	$92.00
07/02/2007	INTEREST	Monthly Interest	$0.02	$9.86
07/02/2007	INTEREST	Monthly Interest	$0.02	$9.84
06/04/2007	INTEREST	Monthly Interest	$0.24	$9.82
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$9.58
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.21	$3.58
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.18	$3.37
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.15	$3.19
10/02/2006	PAYMENT	POTETZ, JOHN H ET AL CHECK BANK: 94-7074 NUM: 2471	$-76.06	$3.04
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.04	$79.10
07/12/2006	BILL	POTETZ, JOHN H ET AL	$76.06	$76.06
04/12/2006	PAYMENT	WATKINS, KAREN CHECK BANK: 94-7074 NUM: 2415	$-85.94	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.93	$85.94
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.23	$81.01
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.52	$76.78
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.82	$73.26
07/15/2005	BILL	POTETZ ENTERPRISES LLC	$70.44	$70.44
08/27/2004	PAYMENT	WATKINS, KAREN E CHECK BANK: 94-7074 NUM: 2093	$-74.05	$0.00
07/08/2004	BILL	POTETZ ENTERPRISES LLC	$65.22	$74.05
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$8.83
01/22/2004	PAYMENT	WATKINS, KAREN CHECK BANK: 94-7074 NUM: 1371	$-166.26	$4.41
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.87	$170.67
01/05/2004	INTEREST	Monthly Interest	$0.54	$166.80
12/18/2003	INTEREST	Monthly Interest	$0.54	$166.26
12/01/2003	INTEREST	Monthly Interest	$0.54	$165.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.23	$165.18
10/02/2003	INTEREST	Monthly Interest	$0.54	$161.95
09/03/2003	INTEREST	Monthly Interest	$0.54	$161.41
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.58	$160.87
08/01/2003	INTEREST	Monthly Interest	$0.54	$158.29
07/18/2003	BILL	POTETZ ENTERPRISES LLC	$64.54	$157.75
07/01/2003	INTEREST	Monthly Interest	$0.54	$93.21
06/02/2003	INTEREST	Monthly Interest	$5.22	$92.67
05/05/2003	INTEREST	Monthly Interest	$0.02	$87.45
03/29/2003	INTEREST	Monthly Interest	$0.02	$87.43
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.37	$87.41
03/05/2003	INTEREST	Monthly Interest	$0.02	$83.04
02/04/2003	INTEREST	Monthly Interest	$0.02	$83.02
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.75	$83.00
01/10/2003	INTEREST	Monthly Interest	$0.02	$79.25
12/03/2002	INTEREST	Monthly Interest	$0.02	$79.23
11/01/2002	INTEREST	Monthly Interest	$0.02	$79.21
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.12	$79.19
10/02/2002	INTEREST	Monthly Interest	$0.02	$76.07
09/03/2002	INTEREST	Monthly Interest	$0.02	$76.05
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.50	$76.03
08/04/2002	INTEREST	Monthly Interest	$0.02	$73.53
07/12/2002	INTEREST	Monthly Interest	$0.02	$73.51
07/12/2002	BILL	POTETZ ENTERPRISES LLC	$62.45	$73.49
06/03/2002	INTEREST	Monthly Interest	$0.20	$11.04
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$10.84
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.17	$5.84
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.14	$5.67
01/16/2002	PAYMENT	POTETZ ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 5023	$-61.42	$5.53
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.07	$66.95
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.46	$63.88
07/12/2001	BILL	POTETZ, C NICK	$61.42	$61.42
08/25/2000	PAYMENT	TRAILS END RV CHECK BANK: 94-72 NUM: 1612	$-60.18	$0.00
07/17/2000	BILL	POTETZ, C NICK	$60.18	$60.18
08/24/1999	PAYMENT	TRAILS END RV CHECK BANK: 94-72 NUM: 1361	$-56.88	$0.00
07/17/1999	BILL	POTETZ, C NICK	$56.88	$56.88
08/19/1998	PAYMENT	TRAILS END RV & MOBILE HOME PK CHECK	$-57.91	$0.00
07/13/1998	BILL	POTETZ, C NICK	$57.91	$57.91
08/25/1997	PAYMENT	TRAILS END RV & MOBILE HOME CHECK	$-57.51	$0.00
07/14/1997	BILL	POTETZ, C NICK	$57.51	$57.51
10/03/1996	PAYMENT	TRAILS END RV PARK	$-2.29	$0.00
09/24/1996	PAYMENT	TRAILS END RV & MOBILE HOME PK	$-57.19	$2.29
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.29	$59.48
07/18/1996	BILL	POTETZ, C NICK	$57.19	$57.19