Tax Account 018-082-05

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Owners

BERNASCONI, ANGIE
12665 LAZY ACRES CT
NEVADA CITY, CA 95959-0000

Account Summary

Account ID	018-082-05
Account Type	Real Estate
Location	1080 RHYOLITE DR SILVER SPRINGS
Balance	$165.00
Currently Due	$55.00

Account ID

018-082-05

Account Type

Real Estate

Location

1080 RHYOLITE DR
SILVER SPRINGS

Balance

$165.00

Currently Due

$55.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$221.37
Total	$221.37
Paid	$56.37
Balance	$165.00
Due	$55.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$221.37

Total

$221.37

Paid

$56.37

Balance

$165.00

Due

$55.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$56.37	$0.00	$56.37	$56.37	$0.00
2	10/07/2024	10/17/2024	Due	$55.00	$0.00	$55.00	$0.00	$55.00
3	01/06/2025	01/16/2025	Due	$55.00	$0.00	$55.00	$0.00	$110.00
4	03/03/2025	03/13/2025	Due	$55.00	$0.00	$55.00	$0.00	$165.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$214.51	$0.00	$214.51	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$193.21	$0.00	$193.21	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$188.41	$0.00	$188.41	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$183.12	$1.92	$185.04	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$179.65	$0.00	$179.65	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$375.92	$0.00	$375.92	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$373.91	$0.00	$373.91	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$375.06	$0.00	$375.06	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	31.70	94.86	31.62
2024-2025	S31	Churchill Valley GW	2.04	.57	1.47	.49
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
08/26/2024	PAYMENT	BERNASCONI, ANGIE CHECK 2811	$-56.37	$165.00
07/16/2024	BILL	BERNASCONI, ANGIE	$221.37	$221.37
03/21/2024	PAYMENT	BERNASCONI, ANGIE CHECK 2728	$-50.22	$0.00
03/21/2024	AMENDMENT	BILL ADJUSTMENT FOR S46 - POSTAGE FEE* - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT ON TIME	$-1.00	$50.22
03/21/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT ON TIME	$-2.01	$51.22
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$53.23
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.01	$52.23
01/03/2024	PAYMENT	BERNASCONI, ANGIE / NICOLE CHECK 2694	$-53.00	$50.22
10/04/2023	PAYMENT	BERNASCONI, ANGIE CHECK 2638	$-55.78	$103.22
08/31/2023	PAYMENT	BERNASCONI, ANGIE OR NICOLE CHECK 2613	$-55.51	$159.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$214.51
07/17/2023	BILL	BERNASCONI, ANGIE	$214.51	$214.51
03/08/2023	PAYMENT	BERNASCONI, ANGIE CHECK 2502	$-48.00	$0.00
01/10/2023	PAYMENT	BERNASCONI, ANGIE CHECK 2463	$-48.00	$48.00
09/30/2022	PAYMENT	BERNASCONI, PETER J & ANGIE S T CHECK 2416	$-48.00	$96.00
08/17/2022	PAYMENT	BERNASCONI, ANGIE CHECK 2389	$-49.21	$144.00
07/15/2022	BILL	BERNASCONI, ANGIE	$193.21	$193.21
09/09/2021	PAYMENT	BERNASCONI, ANGIE CHECK 2157	$-188.41	$0.00
07/14/2021	BILL	BERNASCONI, ANGIE	$188.41	$188.41
03/02/2021	PAYMENT	BERNASCONI, ANGIE & NICOLE CHECK CK.2050	$-45.00	$0.00
01/04/2021	PAYMENT	BERNASCONI, ANGIE & NICOLE CHECK 2027	$-45.00	$45.00
09/25/2020	PAYMENT	BERNASCONI, ANGIE & NICOLE CHECK NUM: 1970	$-45.00	$90.00
09/02/2020	PAYMENT	ANGIE BERNASCONI CORK: D BANK: PNP INTERNET NUM: 80574159	$-50.04	$135.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.92	$185.04
07/09/2020	BILL	BERNASCONI, ANGIE	$183.12	$183.12
02/07/2020	PAYMENT	BERNASCONI, ANGIE & NICOLE CHECK NUM: 411	$-44.00	$0.00
12/18/2019	PAYMENT	BERNASCONI, ANGIE & NICOLE CHECK NUM: 1831	$-44.00	$44.00
09/25/2019	PAYMENT	BERNASCONI, ANGIE & NICOLE CHECK NUM: 1793	$-44.00	$88.00
07/30/2019	PAYMENT	BERNASCONI, ANGIE CHECK NUM: 1764	$-47.65	$132.00
07/10/2019	BILL	BERNASCONI, PETER & ANGIE	$179.65	$179.65
03/01/2019	PAYMENT	BERNASCONI, PETER & ANGIE CHECK NUM: 1065	$-93.00	$0.00
12/27/2018	PAYMENT	BERNASCONI, PETER & ANGIE CHECK NUM: 1055	$-93.00	$93.00
10/02/2018	PAYMENT	BERNASCONI, PETER & ANGIE CHECK NUM: 1095	$-93.00	$186.00
08/10/2018	PAYMENT	BERNASCNI, PETER OR ANGIE CHECK NUM: 1051	$-96.92	$279.00
07/10/2018	BILL	BERNASCONI, PETER & ANGIE	$375.92	$375.92
03/15/2018	PAYMENT	BERNASCONI, PETER & ANGIE CHECK NUM: 1073	$-93.00	$0.00
12/27/2017	PAYMENT	BERNASCONI, PETER & ANGIE CHECK NUM: 1066	$-93.00	$93.00
09/29/2017	PAYMENT	BERNASCONI, PETER & ANGIE CHECK NUM: 1057	$-93.00	$186.00
08/21/2017	PAYMENT	PETER J. BERNASCONI CHECK NUM: 1050	$-94.91	$279.00
07/10/2017	BILL	BERNASCONI, PETER & ANGIE	$373.91	$373.91
02/23/2017	PAYMENT	BERNASCONI, PETER & ANGIE CHECK NUM: 1004	$-93.00	$0.00
12/28/2016	PAYMENT	BERNASCONI, PETER & ANGIE CHECK NUM: 1044	$-93.00	$93.00
10/04/2016	PAYMENT	PETER/ANGIE BERNASCONI CHECK NUM: 1038	$-93.00	$186.00
08/09/2016	PAYMENT	BERNASCONI, PETER J OR ANGIE CHECK NUM: 1034	$-96.06	$279.00
07/11/2016	BILL	BERNASCONI, PETER & ANGIE	$375.06	$375.06
03/01/2016	PAYMENT	BERNASCONI, PETER J & ANGIE CHECK NUM: 451	$-93.00	$0.00
12/03/2015	PAYMENT	BERNASCONI, PETER J & ANGIE S CHECK NUM: 1021	$-93.00	$93.00
09/15/2015	PAYMENT	BERNASCONI, ANGIE CHECK NUM: 7448	$-93.00	$186.00
08/07/2015	PAYMENT	BERNASCONI, ANGIE & PETER CHECK NUM: 7505	$-93.49	$279.00
07/07/2015	BILL	BERNASCONI, PETER & ANGIE	$372.49	$372.49
02/18/2015	PAYMENT	BERNASCONI, PETER & ANGIE CHECK NUM: 246	$-98.00	$0.00
12/08/2014	PAYMENT	BERNASCONI, ANGIE OR PETER CHECK NUM: 7303	$-98.00	$98.00
09/30/2014	PAYMENT	BERNASCONI, ANGIE & PETER J CHECK NUM: 7239	$-98.00	$196.00
08/12/2014	PAYMENT	BERNASCONI, ANGIE & PETER J CHECK NUM: 7195	$-100.32	$294.00
07/08/2014	BILL	BERNASCONI, PETER & ANGIE	$394.32	$394.32
04/28/2014	PAYMENT	BERNASCONI, ANGIE & PETER CHECK NUM: 7089	$-102.92	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$102.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.92	$101.92
12/17/2013	PAYMENT	BERNASCONI, ANGIE & PETER CHECK NUM: 6952	$-98.00	$98.00
10/09/2013	PAYMENT	BERNASCONI, NICHOLE CHECK NUM: 121	$-98.00	$196.00
08/08/2013	PAYMENT	BERNASCONI, ANGIE & PETER J CHECK NUM: 6863	$-100.32	$294.00
07/08/2013	BILL	BERNASCONI, PETER & ANGIE	$394.32	$394.32
05/17/2013	PAYMENT	BERNASCONI, ANGIE & PETER CHECK NUM: 6743	$-1,542.36	$0.00
05/01/2013	INTEREST	Monthly Interest	$6.50	$1,542.36
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$1,535.86
04/01/2013	PENALTY	Mailing Fees	$2.00	$1,529.75
04/01/2013	INTEREST	Monthly Interest	$6.50	$1,527.75
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$27.76	$1,521.25
03/01/2013	INTEREST	Monthly Interest	$6.50	$1,493.49
02/01/2013	INTEREST	Monthly Interest	$6.50	$1,486.99
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.85	$1,480.49
01/02/2013	INTEREST	Monthly Interest	$6.50	$1,462.64
12/03/2012	INTEREST	Monthly Interest	$6.50	$1,456.14
11/01/2012	INTEREST	Monthly Interest	$6.50	$1,449.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.93	$1,443.14
10/01/2012	INTEREST	Monthly Interest	$6.50	$1,433.21
08/31/2012	INTEREST	Monthly Interest	$6.50	$1,426.71
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.98	$1,420.21
07/10/2012	BILL	BERNASCONI, PETER & ANGIE	$396.58	$1,416.23
07/10/2012	INTEREST	Monthly Interest	$6.50	$1,019.65
07/02/2012	INTEREST	Monthly Interest	$6.50	$1,013.15
06/01/2012	INTEREST	Monthly Interest	$35.92	$1,006.65
05/03/2012	INTEREST	Monthly Interest	$3.23	$970.73
03/30/2012	INTEREST	Monthly Interest	$3.23	$967.50
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$27.46	$964.27
03/01/2012	INTEREST	Monthly Interest	$3.23	$936.81
01/31/2012	INTEREST	Monthly Interest	$3.23	$933.58
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.66	$930.35
01/03/2012	INTEREST	Monthly Interest	$3.23	$912.69
12/01/2011	INTEREST	Monthly Interest	$3.23	$909.46
11/01/2011	INTEREST	Monthly Interest	$3.23	$906.23
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.82	$903.00
10/03/2011	INTEREST	Monthly Interest	$3.23	$893.18
09/01/2011	INTEREST	Monthly Interest	$3.23	$889.95
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.93	$886.72
07/08/2011	BILL	BERNASCONI, PETER & ANGIE	$392.30	$882.79
07/08/2011	INTEREST	Monthly Interest	$3.23	$490.49
07/05/2011	INTEREST	Monthly Interest	$3.23	$487.26
06/06/2011	INTEREST	Monthly Interest	$32.25	$484.03
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$451.78
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.09	$445.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.46	$418.19
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.75	$400.73
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.96	$390.98
07/08/2010	BILL	BERNASCONI, PETER & ANGIE	$387.02	$387.02
03/08/2010	PAYMENT	BERNASCONI, PETER CHECK BANK: 64-7002 NUM: 900872283	$-2,158.17	$0.00
03/01/2010	INTEREST	Monthly Interest	$9.49	$2,158.17
02/01/2010	INTEREST	Monthly Interest	$9.49	$2,148.68
01/20/2010	AMENDMENT	3 cert mailings for tax sale	$16.62	$2,139.19
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.25	$2,122.57
01/04/2010	INTEREST	Monthly Interest	$9.49	$2,105.32
12/01/2009	INTEREST	Monthly Interest	$9.49	$2,095.83
11/03/2009	INTEREST	Monthly Interest	$9.49	$2,086.34
10/26/2009	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$2,076.85
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.63	$1,976.85
10/05/2009	INTEREST	Monthly Interest	$9.49	$1,967.22
09/01/2009	INTEREST	Monthly Interest	$9.49	$1,957.73
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.90	$1,948.24
08/03/2009	INTEREST	Monthly Interest	$9.49	$1,944.34
07/06/2009	BILL	CHAN, KING LUNG/KUANG, ZHEN RU	$382.55	$1,934.85
07/01/2009	INTEREST	Monthly Interest	$9.49	$1,552.30
07/01/2009	INTEREST	Monthly Interest	$9.49	$1,542.81
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$1,533.32
06/01/2009	INTEREST	Monthly Interest	$37.73	$1,518.32
05/01/2009	INTEREST	Monthly Interest	$6.21	$1,480.59
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$1,474.38
04/01/2009	INTEREST	Monthly Interest	$6.21	$1,469.06
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.48	$1,462.85
03/02/2009	INTEREST	Monthly Interest	$6.21	$1,436.37
02/03/2009	INTEREST	Monthly Interest	$6.21	$1,430.16
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.06	$1,423.95
01/05/2009	INTEREST	Monthly Interest	$6.21	$1,406.89
12/01/2008	INTEREST	Monthly Interest	$6.21	$1,400.68
11/03/2008	INTEREST	Monthly Interest	$6.21	$1,394.47
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.52	$1,388.26
10/01/2008	INTEREST	Monthly Interest	$6.21	$1,378.74
09/02/2008	INTEREST	Monthly Interest	$6.21	$1,372.53
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.85	$1,366.32
08/04/2008	INTEREST	Monthly Interest	$6.21	$1,362.47
07/15/2008	BILL	CHAN, KING LUNG/KUANG, ZHEN RU	$378.30	$1,356.26
07/01/2008	INTEREST	Monthly Interest	$6.21	$977.96
07/01/2008	INTEREST	Monthly Interest	$6.21	$971.75
06/02/2008	INTEREST	Monthly Interest	$34.29	$965.54
05/01/2008	INTEREST	Monthly Interest	$3.09	$931.25
03/31/2008	INTEREST	Monthly Interest	$3.09	$928.16
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$26.21	$925.07
03/06/2008	INTEREST	Monthly Interest	$3.09	$898.86
02/04/2008	INTEREST	Monthly Interest	$3.09	$895.77
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.88	$892.68
01/03/2008	INTEREST	Monthly Interest	$3.09	$875.80
12/03/2007	INTEREST	Monthly Interest	$3.09	$872.71
11/01/2007	INTEREST	Monthly Interest	$3.09	$869.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.42	$866.53
10/01/2007	INTEREST	Monthly Interest	$3.09	$857.11
09/04/2007	INTEREST	Monthly Interest	$3.09	$854.02
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.82	$850.93
08/01/2007	INTEREST	Monthly Interest	$3.09	$847.11
07/12/2007	BILL	CHAN, KING LUNG/KUANG, ZHEN RU	$374.38	$844.02
07/02/2007	INTEREST	Monthly Interest	$3.09	$469.64
07/02/2007	INTEREST	Monthly Interest	$3.09	$466.55
06/04/2007	INTEREST	Monthly Interest	$30.90	$463.46
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$432.56
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$25.95	$426.56
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.73	$400.61
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.34	$383.88
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.79	$374.54
07/12/2006	BILL	CHAN, KING LUNG/KUANG, ZHEN RU	$370.75	$370.75
08/18/2005	PAYMENT	PETER BERNASCONI CHECK BANK: 90-7035 NUM: 1090	$-369.91	$0.00
07/15/2005	BILL	BERNASCONI, PETER ET AL	$369.91	$369.91
03/14/2005	PAYMENT	JACK & JOANNA ROSS FAMILY TRST CHECK BANK: 94-169 NUM: 13366	$-91.00	$0.00
01/12/2005	PAYMENT	JACK AND JOANNA ROSS CHECK BANK: 94-169 NUM: 13337	$-91.00	$91.00
10/13/2004	PAYMENT	ROSS FAMILY TRUST CHECK BANK: 94-169 NUM: 13258	$-91.00	$182.00
08/30/2004	PAYMENT	ROSS INVESTMENT CO CHECK BANK: 94-169 NUM: 13227	$-93.61	$273.00
08/30/2004	AMENDMENT	del pen - pd on time	$-3.74	$366.61
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.74	$370.35
07/08/2004	BILL	ROSS, JOANNA T TR	$366.61	$366.61
03/11/2004	PAYMENT	THE JACK S & JOANNA T ROSS TR CHECK BANK: 94-169 NUM: 13100	$-91.54	$0.00
01/16/2004	PAYMENT	ROSS INVESTMENT CO CHECK BANK: 94-169 NUM: 13041	$-91.54	$91.54
10/13/2003	PAYMENT	ROSS INVESTMENT CO. CHECK BANK: 94-169 NUM: 11235	$-91.54	$183.08
08/21/2003	PAYMENT	ROSS INVESTMENT CO CHECK BANK: 94-169 NUM: 11195	$-91.57	$274.62
07/18/2003	BILL	ROSS, JOANNA T TR	$366.19	$366.19
03/12/2003	PAYMENT	THE JACK S & JOANNA T ROSS TR CHECK BANK: 94-169 NUM: 11094	$-91.00	$0.00
01/21/2003	PAYMENT	THE JACK S & JOANNA T ROSS TR CHECK BANK: 94-169 NUM: 11053	$-91.00	$91.00
01/21/2003	AMENDMENT	del pen/postmark	$-3.64	$182.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.64	$185.64
10/14/2002	PAYMENT	THE JACK S & JOANNA T ROSS TRS CHECK BANK: 94-169 NUM: 11018	$-91.00	$182.00
08/21/2002	PAYMENT	ROSS FAMILY TRUST CHECK BANK: 94-72 NUM: 10930	$-91.86	$273.00
07/12/2002	BILL	ROSS, JOANNA T TR	$364.86	$364.86
03/12/2002	PAYMENT	THE JACK S & JOANNA T ROSS CHECK BANK: 94-72 NUM: 10834	$-91.01	$0.00
01/18/2002	PAYMENT	ROSS, JACK & JOANNA CHECK BANK: 94-72 NUM: 10790	$-91.01	$91.01
10/11/2001	PAYMENT	ROSS FAMILY TRUST CHECK BANK: 94-72 NUM: 10725	$-91.01	$182.02
08/14/2001	PAYMENT	THE JACK S. & JOANNA T. ROSS CHECK BANK: 94-72 NUM: 1544	$-91.19	$273.03
07/12/2001	BILL	ROSS, JOANNA T TR	$364.22	$364.22
03/22/2001	PAYMENT	WESTERN NV TITLE CO CHECK BANK: 94-169 NUM: 39096	$-898.44	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$25.44	$898.44
03/01/2001	INTEREST	Monthly Interest	$3.01	$873.00
02/02/2001	INTEREST	Monthly Interest	$3.01	$869.99
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.36	$866.98
01/08/2001	INTEREST	Monthly Interest	$3.01	$850.62
11/30/2000	INTEREST	Monthly Interest	$3.01	$847.61
11/09/2000	INTEREST	Monthly Interest	$3.01	$844.60
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.09	$841.59
10/05/2000	INTEREST	Monthly Interest	$3.01	$832.50
09/07/2000	INTEREST	Monthly Interest	$3.01	$829.49
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.64	$826.48
08/01/2000	INTEREST	Monthly Interest	$3.01	$822.84
07/17/2000	BILL	MEZGER, JOE M	$363.43	$819.83
07/03/2000	INTEREST	Monthly Interest	$3.01	$456.40
07/03/2000	INTEREST	Monthly Interest	$3.01	$453.39
06/06/2000	INTEREST	Monthly Interest	$30.09	$450.38
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$420.29
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$25.28	$415.29
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.25	$390.01
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.03	$373.76
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.62	$364.73
07/17/1999	BILL	MEZGER, JOE M	$361.11	$361.11
08/18/1998	PAYMENT	SCHULTZ, FRED & ALYSMAE N. CHECK	$-36.45	$0.00
07/13/1998	BILL	SCHULTZ, FRED M & ALYSMAE N	$36.45	$36.45
08/11/1997	PAYMENT	SCHULTZ, FRED CHECK	$-36.20	$0.00
07/14/1997	BILL	SCHULTZ, FRED M & ALYSMAE N	$36.20	$36.20
08/14/1996	PAYMENT	SCHULTZ, F & A	$-36.00	$0.00
07/18/1996	BILL	SCHULTZ, FRED M & ALYSMAE N	$36.00	$36.00