Tax Account 018-083-02

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Owners

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

Account Summary

Account ID	018-083-02
Account Type	Real Estate
Location	2035 GOLDFIELD ST SILVER SPRINGS
Balance	$174.00
Currently Due	$58.00

Account ID

018-083-02

Account Type

Real Estate

Location

2035 GOLDFIELD ST
SILVER SPRINGS

Balance

$174.00

Currently Due

$58.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$235.80
Total	$235.80
Paid	$61.80
Balance	$174.00
Due	$58.00
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

$235.80

Total

$235.80

Paid

$61.80

Balance

$174.00

Due

$58.00

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	$61.80	$0.00	$61.80	$61.80	$0.00
2	10/07/2024	10/17/2024	Due	$58.00	$0.00	$58.00	$0.00	$58.00
3	01/06/2025	01/16/2025	Due	$58.00	$0.00	$58.00	$0.00	$116.00
4	03/03/2025	03/13/2025	Due	$58.00	$0.00	$58.00	$0.00	$174.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$227.87	$0.00	$227.87	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$205.60	$0.00	$205.60	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$199.87	$0.00	$199.87	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$193.74	$1.99	$195.73	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$189.58	$0.00	$189.58	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$385.37	$0.00	$385.37	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$382.97	$0.00	$382.97	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$381.56	$0.00	$381.56	$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	31.85	94.71	31.57
2024-2025	S31	Churchill Valley GW	2.04	.69	1.35	.45
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	$-61.80	$174.00
07/16/2024	BILL	BERNASCONI, ANGIE	$235.80	$235.80
03/21/2024	PAYMENT	BERNASCONI, ANGIE CHECK 2728	$-53.22	$0.00
03/21/2024	AMENDMENT	BILL ADJUSTMENT FOR S46 - POSTAGE FEE* - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT ON TIME	$-1.00	$53.22
03/21/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT ON TIME	$-2.13	$54.22
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$56.35
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.13	$55.35
01/03/2024	PAYMENT	BERNASCONI, ANGIE / NICOLE CHECK 2694	$-56.00	$53.22
10/04/2023	PAYMENT	BERNASCONI, ANGIE CHECK 2638	$-58.78	$109.22
08/31/2023	PAYMENT	BERNASCONI, ANGIE OR NICOLE CHECK 2613	$-59.87	$168.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$227.87
07/17/2023	BILL	BERNASCONI, ANGIE	$227.87	$227.87
03/08/2023	PAYMENT	BERNASCONI, ANGIE CHECK 2502	$-51.00	$0.00
01/10/2023	PAYMENT	BERNASCONI, ANGIE CHECK 2463	$-51.00	$51.00
09/30/2022	PAYMENT	BERNASCONI, PETER J & ANGIE S T CHECK 2416	$-51.00	$102.00
08/17/2022	PAYMENT	BERNASCONI, ANGIE CHECK 2389	$-52.60	$153.00
07/15/2022	BILL	BERNASCONI, ANGIE	$205.60	$205.60
09/09/2021	PAYMENT	BERNASCONI, ANGIE CHECK 2157	$-199.87	$0.00
07/14/2021	BILL	BERNASCONI, ANGIE	$199.87	$199.87
03/02/2021	PAYMENT	BERNASCONI, ANGIE & NICOLE CHECK CK.2050	$-48.00	$0.00
01/04/2021	PAYMENT	BERNASCONI, ANGIE & NICOLE CHECK 2027	$-48.00	$48.00
09/25/2020	PAYMENT	BERNASCONI, ANGIE & NICOLE CHECK NUM: 1970	$-48.00	$96.00
09/02/2020	PAYMENT	ANGIE BERNASCONI CORK: D BANK: PNP INTERNET NUM: 80574159	$-51.73	$144.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.99	$195.73
07/09/2020	BILL	BERNASCONI, ANGIE	$193.74	$193.74
02/07/2020	PAYMENT	BERNASCONI, ANGIE & NICOLE CHECK NUM: 411	$-47.00	$0.00
12/18/2019	PAYMENT	BERNASCONI, ANGIE & NICOLE CHECK NUM: 1831	$-47.00	$47.00
09/25/2019	PAYMENT	BERNASCONI, ANGIE & NICOLE CHECK NUM: 1793	$-47.00	$94.00
07/30/2019	PAYMENT	BERNASCONI, ANGIE CHECK NUM: 1764	$-48.58	$141.00
07/10/2019	BILL	BERNASCONI, PETER & ANGIE	$189.58	$189.58
03/01/2019	PAYMENT	BERNASCONI, PETER & ANGIE CHECK NUM: 1065	$-96.00	$0.00
12/27/2018	PAYMENT	BERNASCONI, PETER & ANGIE CHECK NUM: 1055	$-96.00	$96.00
10/02/2018	PAYMENT	BERNASCONI, PETER & ANGIE CHECK NUM: 1095	$-96.00	$192.00
08/10/2018	PAYMENT	BERNASCNI, PETER OR ANGIE CHECK NUM: 1051	$-97.37	$288.00
07/10/2018	BILL	BERNASCONI, PETER & ANGIE	$385.37	$385.37
03/15/2018	PAYMENT	BERNASCONI, PETER & ANGIE CHECK NUM: 1073	$-95.00	$0.00
12/27/2017	PAYMENT	BERNASCONI, PETER & ANGIE CHECK NUM: 1066	$-95.00	$95.00
09/29/2017	PAYMENT	BERNASCONI, PETER & ANGIE CHECK NUM: 1057	$-95.00	$190.00
08/21/2017	PAYMENT	PETER J. BERNASCONI CHECK NUM: 1050	$-97.97	$285.00
07/10/2017	BILL	BERNASCONI, PETER & ANGIE	$382.97	$382.97
02/23/2017	PAYMENT	BERNASCONI, PETER & ANGIE CHECK NUM: 1004	$-95.00	$0.00
12/28/2016	PAYMENT	BERNASCONI, PETER & ANGIE CHECK NUM: 1044	$-95.00	$95.00
10/04/2016	PAYMENT	PETER/ANGIE BERNASCONI CHECK NUM: 1038	$-95.00	$190.00
08/09/2016	PAYMENT	BERNASCONI, PETER J OR ANGIE CHECK NUM: 1034	$-96.56	$285.00
07/11/2016	BILL	BERNASCONI, PETER & ANGIE	$381.56	$381.56
03/01/2016	PAYMENT	BERNASCONI, PETER J & ANGIE CHECK NUM: 451	$-95.00	$0.00
12/03/2015	PAYMENT	BERNASCONI, PETER J & ANGIE S CHECK NUM: 1021	$-95.00	$95.00
09/15/2015	PAYMENT	BERNASCONI, ANGIE CHECK NUM: 7448	$-95.00	$190.00
08/07/2015	PAYMENT	BERNASCONI, ANGIE & PETER CHECK NUM: 7505	$-96.29	$285.00
07/07/2015	BILL	BERNASCONI, PETER & ANGIE	$381.29	$381.29
02/18/2015	PAYMENT	BERNASCONI, PETER & ANGIE CHECK NUM: 246	$-95.00	$0.00
12/08/2014	PAYMENT	BERNASCONI, ANGIE OR PETER CHECK NUM: 7303	$-95.00	$95.00
09/30/2014	PAYMENT	BERNASCONI, ANGIE & PETER J CHECK NUM: 7239	$-95.00	$190.00
08/12/2014	PAYMENT	BERNASCONI, ANGIE & PETER J CHECK NUM: 7195	$-95.49	$285.00
07/08/2014	BILL	BERNASCONI, PETER & ANGIE	$380.49	$380.49
04/28/2014	PAYMENT	BERNASCONI, ANGIE & PETER CHECK NUM: 7089	$-99.80	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$99.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.80	$98.80
12/17/2013	PAYMENT	BERNASCONI, ANGIE & PETER CHECK NUM: 6952	$-95.00	$95.00
10/09/2013	PAYMENT	BERNASCONI, NICHOLE CHECK NUM: 121	$-95.00	$190.00
08/08/2013	PAYMENT	BERNASCONI, ANGIE & PETER J CHECK NUM: 6863	$-95.49	$285.00
07/08/2013	BILL	BERNASCONI, PETER & ANGIE	$380.49	$380.49
05/17/2013	PAYMENT	BERNASCONI, ANGIE & PETER CHECK NUM: 6743	$-1,649.13	$0.00
05/01/2013	INTEREST	Monthly Interest	$6.97	$1,649.13
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$1,642.16
04/01/2013	PENALTY	Mailing Fees	$2.00	$1,636.05
04/01/2013	INTEREST	Monthly Interest	$6.97	$1,634.05
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$29.46	$1,627.08
03/01/2013	INTEREST	Monthly Interest	$6.97	$1,597.62
02/01/2013	INTEREST	Monthly Interest	$6.97	$1,590.65
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.95	$1,583.68
01/02/2013	INTEREST	Monthly Interest	$6.97	$1,564.73
12/03/2012	INTEREST	Monthly Interest	$6.97	$1,557.76
11/01/2012	INTEREST	Monthly Interest	$6.97	$1,550.79
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.55	$1,543.82
10/01/2012	INTEREST	Monthly Interest	$6.97	$1,533.27
08/31/2012	INTEREST	Monthly Interest	$6.97	$1,526.30
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.24	$1,519.33
07/10/2012	BILL	BERNASCONI, PETER & ANGIE	$420.90	$1,515.09
07/10/2012	INTEREST	Monthly Interest	$6.97	$1,094.19
07/02/2012	INTEREST	Monthly Interest	$6.97	$1,087.22
06/01/2012	INTEREST	Monthly Interest	$38.37	$1,080.25
05/03/2012	INTEREST	Monthly Interest	$3.48	$1,041.88
03/30/2012	INTEREST	Monthly Interest	$3.48	$1,038.40
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.30	$1,034.92
03/01/2012	INTEREST	Monthly Interest	$3.48	$1,005.62
01/31/2012	INTEREST	Monthly Interest	$3.48	$1,002.14
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.88	$998.66
01/03/2012	INTEREST	Monthly Interest	$3.48	$979.78
12/01/2011	INTEREST	Monthly Interest	$3.48	$976.30
11/01/2011	INTEREST	Monthly Interest	$3.48	$972.82
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.53	$969.34
10/03/2011	INTEREST	Monthly Interest	$3.48	$958.81
09/01/2011	INTEREST	Monthly Interest	$3.48	$955.33
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.27	$951.85
07/08/2011	BILL	BERNASCONI, PETER & ANGIE	$418.64	$947.58
07/08/2011	INTEREST	Monthly Interest	$3.48	$528.94
07/05/2011	INTEREST	Monthly Interest	$3.48	$525.46
06/06/2011	INTEREST	Monthly Interest	$34.82	$521.98
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$487.16
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.25	$480.66
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.83	$451.41
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.49	$432.58
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.23	$422.09
07/08/2010	BILL	BERNASCONI, PETER & ANGIE	$417.86	$417.86
03/08/2010	PAYMENT	BERNASCONI, PETER CHECK BANK: 64-7002 NUM: 900872283	$-2,324.63	$0.00
03/01/2010	INTEREST	Monthly Interest	$10.21	$2,324.63
02/01/2010	INTEREST	Monthly Interest	$10.21	$2,314.42
01/27/2010	AMENDMENT	cert mailing 1/27/10	$5.54	$2,304.21
01/20/2010	AMENDMENT	3 cert mailings for tax sale	$16.62	$2,298.67
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.76	$2,282.05
01/04/2010	INTEREST	Monthly Interest	$10.21	$2,263.29
12/01/2009	INTEREST	Monthly Interest	$10.21	$2,253.08
11/03/2009	INTEREST	Monthly Interest	$10.21	$2,242.87
10/26/2009	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$2,232.66
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.43	$2,132.66
10/05/2009	INTEREST	Monthly Interest	$10.21	$2,122.23
09/01/2009	INTEREST	Monthly Interest	$10.21	$2,112.02
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.18	$2,101.81
08/03/2009	INTEREST	Monthly Interest	$10.21	$2,097.63
07/06/2009	BILL	CHAN, KING LUNG/KUANG, ZHEN RU	$416.60	$2,087.42
07/01/2009	INTEREST	Monthly Interest	$10.21	$1,670.82
07/01/2009	INTEREST	Monthly Interest	$10.21	$1,660.61
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$1,650.40
06/01/2009	INTEREST	Monthly Interest	$40.82	$1,635.40
05/01/2009	INTEREST	Monthly Interest	$6.67	$1,594.58
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$1,587.91
04/01/2009	INTEREST	Monthly Interest	$6.67	$1,582.59
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$28.69	$1,575.92
03/02/2009	INTEREST	Monthly Interest	$6.67	$1,547.23
02/03/2009	INTEREST	Monthly Interest	$6.67	$1,540.56
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.47	$1,533.89
01/05/2009	INTEREST	Monthly Interest	$6.67	$1,515.42
12/01/2008	INTEREST	Monthly Interest	$6.67	$1,508.75
11/03/2008	INTEREST	Monthly Interest	$6.67	$1,502.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.29	$1,495.41
10/01/2008	INTEREST	Monthly Interest	$6.67	$1,485.12
09/02/2008	INTEREST	Monthly Interest	$6.67	$1,478.45
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.15	$1,471.78
08/04/2008	INTEREST	Monthly Interest	$6.67	$1,467.63
07/15/2008	BILL	CHAN, KING LUNG/KUANG, ZHEN RU	$409.84	$1,460.96
07/01/2008	INTEREST	Monthly Interest	$6.67	$1,051.12
07/01/2008	INTEREST	Monthly Interest	$6.67	$1,044.45
06/02/2008	INTEREST	Monthly Interest	$36.94	$1,037.78
05/01/2008	INTEREST	Monthly Interest	$3.31	$1,000.84
03/31/2008	INTEREST	Monthly Interest	$3.31	$997.53
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$28.25	$994.22
03/06/2008	INTEREST	Monthly Interest	$3.31	$965.97
02/04/2008	INTEREST	Monthly Interest	$3.31	$962.66
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.22	$959.35
01/03/2008	INTEREST	Monthly Interest	$3.31	$941.13
12/03/2007	INTEREST	Monthly Interest	$3.31	$937.82
11/01/2007	INTEREST	Monthly Interest	$3.31	$934.51
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.18	$931.20
10/01/2007	INTEREST	Monthly Interest	$3.31	$921.02
09/04/2007	INTEREST	Monthly Interest	$3.31	$917.71
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.14	$914.40
08/01/2007	INTEREST	Monthly Interest	$3.31	$910.26
07/12/2007	BILL	CHAN, KING LUNG/KUANG, ZHEN RU	$403.59	$906.95
07/02/2007	INTEREST	Monthly Interest	$3.31	$503.36
07/02/2007	INTEREST	Monthly Interest	$3.31	$500.05
06/04/2007	INTEREST	Monthly Interest	$33.15	$496.74
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$463.59
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$27.85	$457.59
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.93	$429.74
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.99	$411.81
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.03	$401.82
07/12/2006	BILL	CHAN, KING LUNG/KUANG, ZHEN RU	$397.79	$397.79
08/18/2005	PAYMENT	PETER BERNASCONI CHECK BANK: 90-7035 NUM: 1090	$-397.09	$0.00
07/15/2005	BILL	BERNASCONI, PETER ET AL	$397.09	$397.09
03/14/2005	PAYMENT	JACK & JOANNA ROSS FAMILY TRST CHECK BANK: 94-169 NUM: 13366	$-98.00	$0.00
01/12/2005	PAYMENT	JACK AND JOANNA ROSS CHECK BANK: 94-169 NUM: 13337	$-98.00	$98.00
10/13/2004	PAYMENT	ROSS FAMILY TRUST CHECK BANK: 94-169 NUM: 13258	$-98.00	$196.00
08/30/2004	PAYMENT	ROSS INVESTMENT CO CHECK BANK: 94-169 NUM: 13227	$-98.82	$294.00
08/30/2004	AMENDMENT	del pen - pd on time	$-3.95	$392.82
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.95	$396.77
07/08/2004	BILL	ROSS, JOANNA T TR	$392.82	$392.82
03/11/2004	PAYMENT	THE JACK S & JOANNA T ROSS TR CHECK BANK: 94-169 NUM: 13100	$-98.03	$0.00
01/16/2004	PAYMENT	ROSS INVESTMENT CO CHECK BANK: 94-169 NUM: 13041	$-98.03	$98.03
10/13/2003	PAYMENT	ROSS INVESTMENT CO. CHECK BANK: 94-169 NUM: 11235	$-98.03	$196.06
08/21/2003	PAYMENT	ROSS INVESTMENT CO CHECK BANK: 94-169 NUM: 11195	$-98.03	$294.09
07/18/2003	BILL	ROSS, JOANNA T TR	$392.12	$392.12
03/12/2003	PAYMENT	THE JACK S & JOANNA T ROSS TR CHECK BANK: 94-169 NUM: 11094	$-97.00	$0.00
01/21/2003	PAYMENT	THE JACK S & JOANNA T ROSS TR CHECK BANK: 94-169 NUM: 11053	$-97.00	$97.00
01/21/2003	AMENDMENT	del pen/postmark	$-3.88	$194.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.88	$197.88
10/14/2002	PAYMENT	THE JACK S & JOANNA T ROSS TRS CHECK BANK: 94-169 NUM: 11018	$-97.00	$194.00
08/21/2002	PAYMENT	ROSS FAMILY TRUST CHECK BANK: 94-72 NUM: 10930	$-98.95	$291.00
07/12/2002	BILL	ROSS, JOANNA T TR	$389.95	$389.95
03/12/2002	PAYMENT	THE JACK S & JOANNA T ROSS CHECK BANK: 94-72 NUM: 10834	$-97.16	$0.00
01/18/2002	PAYMENT	ROSS, JACK & JOANNA CHECK BANK: 94-72 NUM: 10790	$-97.16	$97.16
10/11/2001	PAYMENT	ROSS FAMILY TRUST CHECK BANK: 94-72 NUM: 10725	$-97.16	$194.32
08/14/2001	PAYMENT	THE JACK S. & JOANNA T. ROSS CHECK BANK: 94-72 NUM: 1544	$-97.38	$291.48
07/12/2001	BILL	ROSS, JOANNA T TR	$388.86	$388.86
03/22/2001	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-169 NUM: 39103	$-445.75	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$27.13	$445.75
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.45	$418.62
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.70	$401.17
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.88	$391.47
07/17/2000	BILL	MEZGER, JOE	$387.59	$387.59
07/30/1999	PAYMENT	BARTCH, GARY ROBERT CHECK BANK: 16-66 NUM: 5748	$-398.26	$0.00
07/17/1999	BILL	BARTCH, GARY ROBERT	$398.26	$398.26
07/22/1998	PAYMENT	BARTCH, GARY ROBERT CHECK	$-74.26	$0.00
07/13/1998	BILL	BARTCH, GARY ROBERT	$74.26	$74.26
07/25/1997	PAYMENT	BARTCH, GARY ROBERT CHECK	$-73.75	$0.00
07/14/1997	BILL	BARTCH, GARY ROBERT	$73.75	$73.75
08/06/1996	PAYMENT	BARTCH, GARY ROBERT	$-73.36	$0.00
07/18/1996	BILL	BARTCH, GARY ROBERT	$73.36	$73.36