Tax Account 018-086-10

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Owners

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

Account Summary

Account ID	018-086-10
Account Type	Real Estate
Location	1135 RHYOLITE DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-086-10

Account Type

Real Estate

Location

1135 RHYOLITE DR
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	$-2,494.09	$0.00
03/01/2010	INTEREST	Monthly Interest	$10.84	$2,494.09
02/01/2010	INTEREST	Monthly Interest	$10.84	$2,483.25
01/27/2010	AMENDMENT	cert mailing 1/27/10	$5.54	$2,472.41
01/20/2010	AMENDMENT	3 cert mailings for tax sale	$16.62	$2,466.87
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.61	$2,450.25
01/04/2010	INTEREST	Monthly Interest	$10.84	$2,428.64
12/01/2009	INTEREST	Monthly Interest	$10.84	$2,417.80
11/03/2009	INTEREST	Monthly Interest	$10.84	$2,406.96
10/26/2009	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$2,396.12
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.06	$2,296.12
10/05/2009	INTEREST	Monthly Interest	$10.84	$2,284.06
09/01/2009	INTEREST	Monthly Interest	$10.84	$2,273.22
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.89	$2,262.38
08/03/2009	INTEREST	Monthly Interest	$10.84	$2,257.49
07/06/2009	BILL	CHAN, KING LUNG/KUANG, ZHEN RU	$479.17	$2,246.65
07/01/2009	INTEREST	Monthly Interest	$10.84	$1,767.48
07/01/2009	INTEREST	Monthly Interest	$10.84	$1,756.64
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$1,745.80
06/01/2009	INTEREST	Monthly Interest	$45.80	$1,730.80
05/01/2009	INTEREST	Monthly Interest	$6.82	$1,685.00
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$1,678.18
04/01/2009	INTEREST	Monthly Interest	$6.82	$1,672.86
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$32.74	$1,666.04
03/02/2009	INTEREST	Monthly Interest	$6.82	$1,633.30
02/03/2009	INTEREST	Monthly Interest	$6.82	$1,626.48
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.11	$1,619.66
01/05/2009	INTEREST	Monthly Interest	$6.82	$1,598.55
12/01/2008	INTEREST	Monthly Interest	$6.82	$1,591.73
11/03/2008	INTEREST	Monthly Interest	$6.82	$1,584.91
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.79	$1,578.09
10/01/2008	INTEREST	Monthly Interest	$6.82	$1,566.30
09/02/2008	INTEREST	Monthly Interest	$6.82	$1,559.48
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.79	$1,552.66
08/04/2008	INTEREST	Monthly Interest	$6.82	$1,547.87
07/15/2008	BILL	CHAN, KING LUNG/KUANG, ZHEN RU	$467.77	$1,541.05
07/01/2008	INTEREST	Monthly Interest	$6.82	$1,073.28
07/01/2008	INTEREST	Monthly Interest	$6.82	$1,066.46
06/02/2008	INTEREST	Monthly Interest	$37.75	$1,059.64
05/01/2008	INTEREST	Monthly Interest	$3.38	$1,021.89
03/31/2008	INTEREST	Monthly Interest	$3.38	$1,018.51
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$28.88	$1,015.13
03/06/2008	INTEREST	Monthly Interest	$3.38	$986.25
02/04/2008	INTEREST	Monthly Interest	$3.38	$982.87
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.57	$979.49
01/03/2008	INTEREST	Monthly Interest	$3.38	$960.92
12/03/2007	INTEREST	Monthly Interest	$3.38	$957.54
11/01/2007	INTEREST	Monthly Interest	$3.38	$954.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.33	$950.78
10/01/2007	INTEREST	Monthly Interest	$3.38	$940.45
09/04/2007	INTEREST	Monthly Interest	$3.38	$937.07
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.14	$933.69
08/01/2007	INTEREST	Monthly Interest	$3.38	$929.55
07/12/2007	BILL	CHAN, KING LUNG/KUANG, ZHEN RU	$412.50	$926.17
07/02/2007	INTEREST	Monthly Interest	$3.38	$513.67
07/02/2007	INTEREST	Monthly Interest	$3.38	$510.29
06/04/2007	INTEREST	Monthly Interest	$33.84	$506.91
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$473.07
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$28.42	$467.07
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.30	$438.65
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.20	$420.35
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.12	$410.15
07/12/2006	BILL	CHAN, KING LUNG/KUANG, ZHEN RU	$406.03	$406.03
08/18/2005	PAYMENT	PETER BERNASCONI CHECK BANK: 90-7035 NUM: 1090	$-400.06	$0.00
07/15/2005	BILL	BERNASCONI, PETER ET AL	$400.06	$400.06
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	$-100.52	$294.00
08/30/2004	AMENDMENT	del pen pd on time	$-4.02	$394.52
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.02	$398.54
07/08/2004	BILL	ROSS, JOANNA T TR	$394.52	$394.52
03/11/2004	PAYMENT	THE JACK S & JOANNA T ROSS TR CHECK BANK: 94-169 NUM: 13100	$-98.45	$0.00
01/16/2004	PAYMENT	ROSS INVESTMENT CO CHECK BANK: 94-169 NUM: 13041	$-98.45	$98.45
10/13/2003	PAYMENT	ROSS INVESTMENT CO. CHECK BANK: 94-169 NUM: 11235	$-98.45	$196.90
08/21/2003	PAYMENT	ROSS INVESTMENT CO CHECK BANK: 94-169 NUM: 11195	$-98.46	$295.35
07/18/2003	BILL	ROSS, JOANNA T TR	$393.81	$393.81
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	$-100.59	$291.00
07/12/2002	BILL	ROSS, JOANNA T TR	$391.59	$391.59
03/12/2002	PAYMENT	THE JACK S & JOANNA T ROSS CHECK BANK: 94-72 NUM: 10834	$-97.56	$0.00
01/18/2002	PAYMENT	ROSS, JACK & JOANNA CHECK BANK: 94-72 NUM: 10790	$-97.56	$97.56
10/11/2001	PAYMENT	ROSS FAMILY TRUST CHECK BANK: 94-72 NUM: 10725	$-97.56	$195.12
08/14/2001	PAYMENT	THE JACK S. & JOANNA T. ROSS CHECK BANK: 94-72 NUM: 1544	$-97.80	$292.68
07/12/2001	BILL	ROSS, JOANNA T TR	$390.48	$390.48
03/22/2001	PAYMENT	WESTERN NV TITLE CO CHECK BANK: 94-169 NUM: 39118	$-944.90	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$27.24	$944.90
03/01/2001	INTEREST	Monthly Interest	$3.12	$917.66
02/02/2001	INTEREST	Monthly Interest	$3.12	$914.54
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.52	$911.42
01/08/2001	INTEREST	Monthly Interest	$3.12	$893.90
11/30/2000	INTEREST	Monthly Interest	$3.12	$890.78
11/09/2000	INTEREST	Monthly Interest	$3.12	$887.66
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.73	$884.54
10/05/2000	INTEREST	Monthly Interest	$3.12	$874.81
09/07/2000	INTEREST	Monthly Interest	$3.12	$871.69
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.90	$868.57
08/01/2000	INTEREST	Monthly Interest	$3.12	$864.67
07/17/2000	BILL	MEZGER, JOE M	$389.16	$861.55
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