Tax Account 018-086-09

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Owners

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

Account Summary

Account ID	018-086-09
Account Type	Real Estate
Location	2500 CARSON ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-086-09

Account Type

Real Estate

Location

2500 CARSON ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$287.86
Total	$287.86
Paid	$287.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$287.86

Total

$287.86

Paid

$287.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

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	$74.86	$0.00	$74.86	$74.86	$0.00
2	10/02/2023	10/13/2023	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
3	01/02/2024	01/13/2024	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
4	03/04/2024	03/15/2024	Paid	$71.00	$0.00	$71.00	$71.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$254.80	$0.00	$254.80	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$245.43	$0.00	$245.43	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$235.91	$2.48	$238.39	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$229.12	$0.00	$229.12	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$423.05	$0.00	$423.05	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$419.15	$0.00	$419.15	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$416.82	$0.00	$416.82	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/21/2024	PAYMENT	BERNASCONI, ANGIE CHECK 2728	$-68.22	$0.00
03/21/2024	AMENDMENT	BILL ADJUSTMENT FOR S46 - POSTAGE FEE* - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT ON TIME	$-1.00	$68.22
03/21/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT ON TIME	$-2.73	$69.22
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$71.95
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.73	$70.95
01/03/2024	PAYMENT	BERNASCONI, ANGIE / NICOLE CHECK 2694	$-71.00	$68.22
10/04/2023	PAYMENT	BERNASCONI, ANGIE CHECK 2638	$-73.78	$139.22
08/31/2023	PAYMENT	BERNASCONI, ANGIE OR NICOLE CHECK 2613	$-74.86	$213.00
07/17/2023	BILL	BERNASCONI, ANGIE	$287.86	$287.86
03/08/2023	PAYMENT	BERNASCONI, ANGIE CHECK 2502	$-63.00	$0.00
01/10/2023	PAYMENT	BERNASCONI, ANGIE CHECK 2463	$-63.00	$63.00
09/30/2022	PAYMENT	BERNASCONI, PETER J & ANGIE S T CHECK 2416	$-63.00	$126.00
08/17/2022	PAYMENT	BERNASCONI, ANGIE CHECK 2389	$-65.80	$189.00
07/15/2022	BILL	BERNASCONI, ANGIE	$254.80	$254.80
03/10/2022	PAYMENT	BERNASCONI, ANGIE & NICOLE CHECK 2276	$-61.32	$0.00
12/23/2021	PAYMENT	BERNASCONI, ANGIE /NICOLE CHECK 2240	$-61.32	$61.32
10/04/2021	PAYMENT	BERNASCONI, ANGIE CHECK 2188	$-61.32	$122.64
09/09/2021	PAYMENT	BERNASCONI, ANGIE CHECK 2157	$-61.47	$183.96
07/14/2021	BILL	BERNASCONI, ANGIE	$245.43	$245.43
03/02/2021	PAYMENT	BERNASCONI, ANGIE & NICOLE CHECK CK.2050	$-58.00	$0.00
01/04/2021	PAYMENT	BERNASCONI, ANGIE & NICOLE CHECK 2027	$-58.00	$58.00
09/25/2020	PAYMENT	BERNASCONI, ANGIE & NICOLE CHECK NUM: 1970	$-58.00	$116.00
09/02/2020	PAYMENT	ANGIE BERNASCONI CORK: D BANK: PNP INTERNET NUM: 80574159	$-64.39	$174.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.48	$238.39
07/09/2020	BILL	BERNASCONI, ANGIE	$235.91	$235.91
02/07/2020	PAYMENT	BERNASCONI, ANGIE & NICOLE CHECK NUM: 411	$-57.00	$0.00
12/18/2019	PAYMENT	BERNASCONI, ANGIE & NICOLE CHECK NUM: 1831	$-57.00	$57.00
09/25/2019	PAYMENT	BERNASCONI, ANGIE & NICOLE CHECK NUM: 1793	$-57.00	$114.00
07/30/2019	PAYMENT	BERNASCONI, ANGIE CHECK NUM: 1764	$-58.12	$171.00
07/10/2019	BILL	BERNASCONI, PETER & ANGIE	$229.12	$229.12
03/01/2019	PAYMENT	BERNASCONI, PETER & ANGIE CHECK NUM: 1065	$-105.00	$0.00
12/27/2018	PAYMENT	BERNASCONI, PETER & ANGIE CHECK NUM: 1055	$-105.00	$105.00
10/02/2018	PAYMENT	BERNASCONI, PETER & ANGIE CHECK NUM: 1095	$-105.00	$210.00
08/10/2018	PAYMENT	BERNASCNI, PETER OR ANGIE CHECK NUM: 1051	$-108.05	$315.00
07/10/2018	BILL	BERNASCONI, PETER & ANGIE	$423.05	$423.05
03/15/2018	PAYMENT	BERNASCONI, PETER & ANGIE CHECK NUM: 1073	$-104.00	$0.00
12/27/2017	PAYMENT	BERNASCONI, PETER & ANGIE CHECK NUM: 1066	$-104.00	$104.00
09/29/2017	PAYMENT	BERNASCONI, PETER & ANGIE CHECK NUM: 1057	$-104.00	$208.00
08/21/2017	PAYMENT	PETER J. BERNASCONI CHECK NUM: 1050	$-107.15	$312.00
07/10/2017	BILL	BERNASCONI, PETER & ANGIE	$419.15	$419.15
02/23/2017	PAYMENT	BERNASCONI, PETER & ANGIE CHECK NUM: 1004	$-104.00	$0.00
12/28/2016	PAYMENT	BERNASCONI, PETER & ANGIE CHECK NUM: 1044	$-104.00	$104.00
10/04/2016	PAYMENT	PETER/ANGIE BERNASCONI CHECK NUM: 1038	$-104.00	$208.00
08/09/2016	PAYMENT	BERNASCONI, PETER J OR ANGIE CHECK NUM: 1034	$-104.82	$312.00
07/11/2016	BILL	BERNASCONI, PETER & ANGIE	$416.82	$416.82
03/01/2016	PAYMENT	BERNASCONI, PETER J & ANGIE CHECK NUM: 451	$-104.00	$0.00
12/03/2015	PAYMENT	BERNASCONI, PETER J & ANGIE S CHECK NUM: 1021	$-104.00	$104.00
09/15/2015	PAYMENT	BERNASCONI, ANGIE CHECK NUM: 7448	$-104.00	$208.00
08/07/2015	PAYMENT	BERNASCONI, ANGIE & PETER CHECK NUM: 7505	$-104.48	$312.00
07/07/2015	BILL	BERNASCONI, PETER & ANGIE	$416.48	$416.48
02/18/2015	PAYMENT	BERNASCONI, PETER & ANGIE CHECK NUM: 246	$-104.00	$0.00
12/08/2014	PAYMENT	BERNASCONI, ANGIE OR PETER CHECK NUM: 7303	$-104.00	$104.00
09/30/2014	PAYMENT	BERNASCONI, ANGIE & PETER J CHECK NUM: 7239	$-104.00	$208.00
08/12/2014	PAYMENT	BERNASCONI, ANGIE & PETER J CHECK NUM: 7195	$-104.94	$312.00
07/08/2014	BILL	BERNASCONI, PETER & ANGIE	$416.94	$416.94
04/28/2014	PAYMENT	BERNASCONI, ANGIE & PETER CHECK NUM: 7089	$-109.16	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$109.16
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.16	$108.16
12/17/2013	PAYMENT	BERNASCONI, ANGIE & PETER CHECK NUM: 6952	$-104.00	$104.00
10/09/2013	PAYMENT	BERNASCONI, NICHOLE CHECK NUM: 121	$-104.00	$208.00
08/08/2013	PAYMENT	BERNASCONI, ANGIE & PETER J CHECK NUM: 6863	$-104.94	$312.00
07/08/2013	BILL	BERNASCONI, PETER & ANGIE	$416.94	$416.94
05/17/2013	PAYMENT	BERNASCONI, ANGIE & PETER CHECK NUM: 6743	$-1,891.41	$0.00
05/01/2013	INTEREST	Monthly Interest	$8.00	$1,891.41
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$1,883.41
04/01/2013	PENALTY	Mailing Fees	$2.00	$1,877.30
04/01/2013	INTEREST	Monthly Interest	$8.00	$1,875.30
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$33.88	$1,867.30
03/01/2013	INTEREST	Monthly Interest	$8.00	$1,833.42
02/01/2013	INTEREST	Monthly Interest	$8.00	$1,825.42
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.78	$1,817.42
01/02/2013	INTEREST	Monthly Interest	$8.00	$1,795.64
12/03/2012	INTEREST	Monthly Interest	$8.00	$1,787.64
11/01/2012	INTEREST	Monthly Interest	$8.00	$1,779.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.10	$1,771.64
10/01/2012	INTEREST	Monthly Interest	$8.00	$1,759.54
08/31/2012	INTEREST	Monthly Interest	$8.00	$1,751.54
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.84	$1,743.54
07/10/2012	BILL	BERNASCONI, PETER & ANGIE	$484.06	$1,738.70
07/10/2012	INTEREST	Monthly Interest	$8.00	$1,254.64
07/02/2012	INTEREST	Monthly Interest	$8.00	$1,246.64
06/01/2012	INTEREST	Monthly Interest	$44.03	$1,238.64
05/03/2012	INTEREST	Monthly Interest	$4.00	$1,194.61
03/30/2012	INTEREST	Monthly Interest	$4.00	$1,190.61
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$33.62	$1,186.61
03/01/2012	INTEREST	Monthly Interest	$4.00	$1,152.99
01/31/2012	INTEREST	Monthly Interest	$4.00	$1,148.99
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.62	$1,144.99
01/03/2012	INTEREST	Monthly Interest	$4.00	$1,123.37
12/01/2011	INTEREST	Monthly Interest	$4.00	$1,119.37
11/01/2011	INTEREST	Monthly Interest	$4.00	$1,115.37
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.02	$1,111.37
10/03/2011	INTEREST	Monthly Interest	$4.00	$1,099.35
09/01/2011	INTEREST	Monthly Interest	$4.00	$1,095.35
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.81	$1,091.35
07/08/2011	BILL	BERNASCONI, PETER & ANGIE	$480.34	$1,086.54
07/08/2011	INTEREST	Monthly Interest	$4.00	$606.20
07/05/2011	INTEREST	Monthly Interest	$4.00	$602.20
06/06/2011	INTEREST	Monthly Interest	$39.96	$598.20
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$558.24
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$33.57	$551.74
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.63	$518.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.08	$496.54
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.90	$484.46
07/08/2010	BILL	BERNASCONI, PETER & ANGIE	$479.56	$479.56
03/08/2010	PAYMENT	BERNASCONI, PETER CHECK BANK: 64-7002 NUM: 900872283	$-2,591.42	$0.00
03/01/2010	INTEREST	Monthly Interest	$11.28	$2,591.42
02/01/2010	INTEREST	Monthly Interest	$11.28	$2,580.14
01/27/2010	AMENDMENT	cert mailing 1/27/10	$5.54	$2,568.86
01/20/2010	AMENDMENT	3 cert mailings for tax sale	$16.62	$2,563.32
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.54	$2,546.70
01/04/2010	INTEREST	Monthly Interest	$11.28	$2,524.16
12/01/2009	INTEREST	Monthly Interest	$11.28	$2,512.88
11/03/2009	INTEREST	Monthly Interest	$11.28	$2,501.60
10/26/2009	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$2,490.32
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.58	$2,390.32
10/05/2009	INTEREST	Monthly Interest	$11.28	$2,377.74
09/01/2009	INTEREST	Monthly Interest	$11.28	$2,366.46
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.11	$2,355.18
08/03/2009	INTEREST	Monthly Interest	$11.28	$2,350.07
07/06/2009	BILL	CHAN, KING LUNG/KUANG, ZHEN RU	$499.68	$2,338.79
07/01/2009	INTEREST	Monthly Interest	$11.28	$1,839.11
07/01/2009	INTEREST	Monthly Interest	$11.28	$1,827.83
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$1,816.55
06/01/2009	INTEREST	Monthly Interest	$47.66	$1,801.55
05/01/2009	INTEREST	Monthly Interest	$7.10	$1,753.89
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$1,746.79
04/01/2009	INTEREST	Monthly Interest	$7.10	$1,741.47
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$34.07	$1,734.37
03/02/2009	INTEREST	Monthly Interest	$7.10	$1,700.30
02/03/2009	INTEREST	Monthly Interest	$7.10	$1,693.20
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.95	$1,686.10
01/05/2009	INTEREST	Monthly Interest	$7.10	$1,664.15
12/01/2008	INTEREST	Monthly Interest	$7.10	$1,657.05
11/03/2008	INTEREST	Monthly Interest	$7.10	$1,649.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.24	$1,642.85
10/01/2008	INTEREST	Monthly Interest	$7.10	$1,630.61
09/02/2008	INTEREST	Monthly Interest	$7.10	$1,623.51
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.95	$1,616.41
08/04/2008	INTEREST	Monthly Interest	$7.10	$1,611.46
07/15/2008	BILL	CHAN, KING LUNG/KUANG, ZHEN RU	$486.76	$1,604.36
07/01/2008	INTEREST	Monthly Interest	$7.10	$1,117.60
07/01/2008	INTEREST	Monthly Interest	$7.10	$1,110.50
06/02/2008	INTEREST	Monthly Interest	$39.36	$1,103.40
05/01/2008	INTEREST	Monthly Interest	$3.52	$1,064.04
03/31/2008	INTEREST	Monthly Interest	$3.52	$1,060.52
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$30.11	$1,057.00
03/06/2008	INTEREST	Monthly Interest	$3.52	$1,026.89
02/04/2008	INTEREST	Monthly Interest	$3.52	$1,023.37
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.39	$1,019.85
01/03/2008	INTEREST	Monthly Interest	$3.52	$1,000.46
12/03/2007	INTEREST	Monthly Interest	$3.52	$996.94
11/01/2007	INTEREST	Monthly Interest	$3.52	$993.42
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.81	$989.90
10/01/2007	INTEREST	Monthly Interest	$3.52	$979.09
09/04/2007	INTEREST	Monthly Interest	$3.52	$975.57
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.36	$972.05
08/01/2007	INTEREST	Monthly Interest	$3.52	$967.69
07/12/2007	BILL	CHAN, KING LUNG/KUANG, ZHEN RU	$430.10	$964.17
07/02/2007	INTEREST	Monthly Interest	$3.52	$534.07
07/02/2007	INTEREST	Monthly Interest	$3.52	$530.55
06/04/2007	INTEREST	Monthly Interest	$35.19	$527.03
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$491.84
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$29.56	$485.84
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.04	$456.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.62	$437.24
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.29	$426.62
07/12/2006	BILL	CHAN, KING LUNG/KUANG, ZHEN RU	$422.33	$422.33
08/18/2005	PAYMENT	PETER BERNASCONI CHECK BANK: 90-7035 NUM: 1090	$-415.13	$0.00
07/15/2005	BILL	BERNASCONI, PETER ET AL	$415.13	$415.13
03/14/2005	PAYMENT	JACK & JOANNA ROSS FAMILY TRST CHECK BANK: 94-169 NUM: 13366	$-102.00	$0.00
01/12/2005	PAYMENT	JACK AND JOANNA ROSS CHECK BANK: 94-169 NUM: 13337	$-102.00	$102.00
10/13/2004	PAYMENT	ROSS FAMILY TRUST CHECK BANK: 94-169 NUM: 13258	$-102.00	$204.00
08/30/2004	PAYMENT	ROSS INVESTMENT CO CHECK BANK: 94-169 NUM: 13227	$-102.48	$306.00
08/30/2004	AMENDMENT	del pen-pd on time	$-4.10	$408.48
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.10	$412.58
07/08/2004	BILL	ROSS, JOANNA T TR	$408.48	$408.48
03/11/2004	PAYMENT	THE JACK S & JOANNA T ROSS TR CHECK BANK: 94-169 NUM: 13100	$-101.90	$0.00
01/16/2004	PAYMENT	ROSS INVESTMENT CO CHECK BANK: 94-169 NUM: 13041	$-101.90	$101.90
10/13/2003	PAYMENT	ROSS INVESTMENT CO. CHECK BANK: 94-169 NUM: 11235	$-101.90	$203.80
08/21/2003	PAYMENT	ROSS INVESTMENT CO CHECK BANK: 94-169 NUM: 11195	$-101.92	$305.70
07/18/2003	BILL	ROSS, JOANNA T TR	$407.62	$407.62
03/12/2003	PAYMENT	THE JACK S & JOANNA T ROSS TR CHECK BANK: 94-169 NUM: 11094	$-101.00	$0.00
01/21/2003	PAYMENT	THE JACK S & JOANNA T ROSS TR CHECK BANK: 94-169 NUM: 11053	$-101.00	$101.00
01/21/2003	AMENDMENT	del pen/postmark	$-4.04	$202.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.04	$206.04
10/14/2002	PAYMENT	THE JACK S & JOANNA T ROSS TRS CHECK BANK: 94-169 NUM: 11018	$-101.00	$202.00
08/21/2002	PAYMENT	ROSS FAMILY TRUST CHECK BANK: 94-72 NUM: 10930	$-101.95	$303.00
07/12/2002	BILL	ROSS, JOANNA T TR	$404.95	$404.95
03/12/2002	PAYMENT	THE JACK S & JOANNA T ROSS CHECK BANK: 94-72 NUM: 10834	$-100.85	$0.00
01/18/2002	PAYMENT	ROSS, JACK & JOANNA CHECK BANK: 94-72 NUM: 10790	$-100.85	$100.85
10/11/2001	PAYMENT	ROSS FAMILY TRUST CHECK BANK: 94-72 NUM: 10725	$-100.85	$201.70
08/14/2001	PAYMENT	THE JACK S. & JOANNA T. ROSS CHECK BANK: 94-72 NUM: 1544	$-101.06	$302.55
07/12/2001	BILL	ROSS, JOANNA T TR	$403.61	$403.61
03/22/2001	PAYMENT	WESTERN NV TITLE CO CHECK BANK: 94-169 NUM: 39106	$-959.69	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$28.14	$959.69
03/01/2001	INTEREST	Monthly Interest	$3.12	$931.55
02/02/2001	INTEREST	Monthly Interest	$3.12	$928.43
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$18.09	$925.31
01/08/2001	INTEREST	Monthly Interest	$3.12	$907.22
11/30/2000	INTEREST	Monthly Interest	$3.12	$904.10
11/09/2000	INTEREST	Monthly Interest	$3.12	$900.98
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.06	$897.86
10/05/2000	INTEREST	Monthly Interest	$3.12	$887.80
09/07/2000	INTEREST	Monthly Interest	$3.12	$884.68
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.03	$881.56
08/01/2000	INTEREST	Monthly Interest	$3.12	$877.53
07/17/2000	BILL	MEZGER, JOE M	$402.02	$874.41
07/03/2000	INTEREST	Monthly Interest	$3.12	$472.39
07/03/2000	INTEREST	Monthly Interest	$3.12	$469.27
06/06/2000	INTEREST	Monthly Interest	$31.16	$466.15
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$434.99
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$26.17	$429.99
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.83	$403.82
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.35	$386.99
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.75	$377.64
07/17/1999	BILL	MEZGER, JOE M	$373.89	$373.89
07/30/1998	PAYMENT	L.L. NEWBURN CHECK	$-49.43	$0.00
07/13/1998	BILL	NEWBURN, LLOYAL L	$49.43	$49.43
08/11/1997	PAYMENT	LL NEWBURN CHECK	$-49.09	$0.00
07/14/1997	BILL	NEWBURN, LLOYAL L	$49.09	$49.09
08/15/1996	PAYMENT	L.L. NEWBURN	$-48.83	$0.00
07/18/1996	BILL	NEWBURN, LLOYAL L	$48.83	$48.83