Tax Account 018-141-09

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Owners

SENA, MARYANN
1758 VIA AMIGOS
SAN LORENZO, CA 94580-0000

SENA, THOMAS & MARYANN

Account Summary

Account ID	018-141-09
Account Type	Real Estate
Location	1715 FORT CHURCHILL RD SILVER SPRINGS
Balance	$560.02
Currently Due	$143.02

Account ID

018-141-09

Account Type

Real Estate

Location

1715 FORT CHURCHILL RD
SILVER SPRINGS

Balance

$560.02

Currently Due

$143.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$560.02
Total	$560.02
Paid	$0.00
Balance	$560.02
Due	$143.02
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

$560.02

Total

$560.02

Paid

$0.00

Balance

$560.02

Due

$143.02

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	Due	$143.02	$0.00	$143.02	$0.00	$143.02
2	10/07/2024	10/17/2024	Due	$139.00	$0.00	$139.00	$0.00	$282.02
3	01/06/2025	01/16/2025	Due	$139.00	$0.00	$139.00	$0.00	$421.02
4	03/03/2025	03/13/2025	Due	$139.00	$0.00	$139.00	$0.00	$560.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$529.05	$79.48	$608.53	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$461.30	$68.52	$529.82	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$432.11	$64.68	$496.79	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$408.84	$61.44	$470.28	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$390.25	$62.70	$452.95	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$576.49	$46.15	$622.64	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$566.42	$91.81	$658.23	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$560.36	$95.15	$655.51	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$559.73	$44.12	$603.85	$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	.00	126.56	31.85
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.72
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
2015-2016	S20	Silver Springs GID	325.32	325.32	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SENA, MARYANN	$560.02	$560.02
04/10/2024	PAYMENT	MARYANN L SENA PNP PNP - 154150391	$-608.53	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$608.53
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.96	$607.53
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.82	$570.57
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.30	$546.75
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.40	$533.45
07/17/2023	BILL	SENA, MARYANN	$528.05	$528.05
05/02/2023	PAYMENT	MARYANN L SENA PNP PNP - 134865620	$-529.82	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$529.82
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$524.82
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.87	$523.82
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.54	$491.95
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.46	$471.41
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.65	$459.95
07/15/2022	BILL	SENA, MARYANN	$455.30	$455.30
04/26/2022	PAYMENT	MARYANN SENA PNP PNP - 113281437	$-496.79	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$496.79
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$30.18	$495.79
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.32	$465.61
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.40	$461.29
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.78	$441.89
07/14/2021	BILL	SENA, MARYANN	$431.11	$431.11
05/03/2021	PAYMENT	MARYANN SENA PNP PNP - 93306092	$-470.28	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$470.28
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$28.55	$469.28
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$18.41	$440.73
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.29	$422.32
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.19	$412.03
07/09/2020	BILL	SENA, THOMAS & MARYANN	$407.84	$407.84
05/07/2020	PAYMENT	MARYANN SENA CORK: D BANK: PNP INTERNET NUM: 74812811	$-452.95	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$452.95
03/19/2020	PENALTY	POSTAGE	$1.00	$449.95
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.32	$448.95
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.60	$421.63
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.81	$404.03
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.97	$394.22
07/10/2019	BILL	SENA, THOMAS & MARYANN	$390.25	$390.25
03/14/2019	PAYMENT	MARYANN SENA CORK: D BANK: PNP INTERNET NUM: 55869748	$-622.64	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$25.95	$622.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.42	$596.69
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.78	$582.27
07/10/2018	BILL	SENA, THOMAS & MARYANN	$576.49	$576.49
05/26/2018	PAYMENT	MARYANN SENA CORK: D BANK: PNP INTERNET NUM: 44332920	$-658.23	$0.00
04/10/2018	PAYMENT	MARYANN SENA CORK: D BANK: PNP INTERNET NUM: 42689663	$-238.63	$658.23
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$896.86
04/02/2018	INTEREST	Monthly Interest	$1.51	$890.19
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$39.65	$888.68
03/02/2018	INTEREST	Monthly Interest	$1.51	$849.03
02/01/2018	INTEREST	Monthly Interest	$1.51	$847.52
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$25.53	$846.01
01/03/2018	INTEREST	Monthly Interest	$1.51	$820.48
12/05/2017	INTEREST	Monthly Interest	$1.51	$818.97
11/01/2017	INTEREST	Monthly Interest	$1.51	$817.46
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.22	$815.95
10/02/2017	INTEREST	Monthly Interest	$1.51	$801.73
09/01/2017	INTEREST	Monthly Interest	$1.51	$800.22
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.74	$798.71
08/01/2017	INTEREST	Monthly Interest	$1.51	$792.97
07/10/2017	BILL	SENA, THOMAS & MARYANN	$566.42	$791.46
07/10/2017	INTEREST	Monthly Interest	$1.51	$225.04
07/03/2017	INTEREST	Monthly Interest	$1.51	$223.53
06/01/2017	INTEREST	Monthly Interest	$15.08	$222.02
04/07/2017	PAYMENT	CARLSON, DORA RING CHECK NUM: 2162	$-150.00	$206.94
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.61	$356.94
03/07/2017	PAYMENT	CARLSON, DORA CHECK NUM: 2152	$-150.00	$338.33
02/09/2017	PAYMENT	CARLSON, DORA KING CHECK NUM: 1277	$-150.00	$488.33
02/02/2017	INTEREST	Monthly Interest	$0.21	$638.33
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$25.22	$638.12
01/03/2017	INTEREST	Monthly Interest	$0.21	$612.90
12/01/2016	INTEREST	Monthly Interest	$0.21	$612.69
11/09/2016	PAYMENT	CARLSON, DORA RING CHECK NUM: 1270	$-150.00	$612.48
11/01/2016	INTEREST	Monthly Interest	$1.20	$762.48
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.02	$761.28
10/03/2016	INTEREST	Monthly Interest	$1.20	$747.26
09/01/2016	INTEREST	Monthly Interest	$1.20	$746.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.61	$744.86
07/11/2016	BILL	SENA, THOMAS ET AL	$560.36	$739.25
07/08/2016	INTEREST	Monthly Interest	$1.20	$178.89
07/01/2016	INTEREST	Monthly Interest	$1.20	$177.69
06/01/2016	INTEREST	Monthly Interest	$12.03	$176.49
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$164.46
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$162.77
04/13/2016	PAYMENT	CARLSON, DORA RING CHECK NUM: 2136	$-139.00	$159.46
04/04/2016	PENALTY	POSTAGE	$1.00	$298.46
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.90	$297.46
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.56	$283.56
10/12/2015	PAYMENT	CARLSON, VICTOR P ET AL CHECK NUM: 1308	$-139.00	$278.00
08/12/2015	PAYMENT	CARLSON, DORA RING CHECK NUM: 2121	$-142.73	$417.00
07/07/2015	BILL	CARLSON, VICTOR P ET AL	$559.73	$559.73
04/27/2015	PAYMENT	CARLSON, VICTOR P CHECK NUM: 1211	$-237.66	$0.00
04/22/2015	PAYMENT	CARLSON, VICTOR P CHECK NUM: 1208	$-200.00	$237.66
04/07/2015	PAYMENT	CARLSON, VICTOR P ET AL CHECK NUM: 1202	$-200.00	$437.66
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$637.66
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$38.75	$636.66
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$24.93	$597.91
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.88	$572.98
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.58	$559.10
07/08/2014	BILL	CARLSON, VICTOR P ET AL	$553.52	$553.52
10/30/2013	PAYMENT	CARLSON, VICTOR P CHECK NUM: 976	$-136.00	$0.00
09/25/2013	PAYMENT	CARLSON, VICTOR P CHECK NUM: 964	$-136.00	$136.00
09/03/2013	PAYMENT	CARLSON, VICTOR P CHECK NUM: 943	$-136.00	$272.00
08/06/2013	PAYMENT	CARLSON, VICTOR P CHECK NUM: 931	$-138.90	$408.00
07/08/2013	BILL	CARLSON, VICTOR P ET AL	$546.90	$546.90
10/25/2012	PAYMENT	CARLSON, VICTOR P ET AL CHECK NUM: 771	$-154.00	$0.00
09/28/2012	PAYMENT	CARLSON, VICTOR P CHECK NUM: 754	$-154.00	$154.00
08/28/2012	PAYMENT	CARLSON, VICTOR P CHECK NUM: 736	$-310.79	$308.00
07/10/2012	BILL	CARLSON, VICTOR P ET AL	$618.79	$618.79
04/05/2012	PAYMENT	CARLSON, VICTOR P ET AL CHECK NUM: 660	$-189.28	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.28	$189.28
12/28/2011	PAYMENT	CARLSON, VICTOR P CHECK NUM: 601	$-182.00	$182.00
11/30/2011	PAYMENT	CARLSON, VICTOR P CHECK NUM: 582	$-182.00	$364.00
11/28/2011	PAYMENT	CARLSON, VICTOR P ET AL CHECK NUM: 590	$-16.82	$546.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.45	$562.82
09/30/2011	PAYMENT	CARLSON, VICTOR P ET AL CHECK NUM: 488	$-184.21	$553.37
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.37	$737.58
07/08/2011	BILL	CARLSON, VICTOR P ET AL	$730.21	$730.21
12/21/2010	PAYMENT	CARLSON, VICTOR P ET AL CHECK BANK: 94-169 NUM: 390	$-184.00	$0.00
11/03/2010	PAYMENT	CARLSON, VICTOR P CHECK BANK: 94-169 NUM: 356	$-184.00	$184.00
09/23/2010	PAYMENT	CARLSON, VICTOR P ET AL CHECK BANK: 94-169 NUM: 341	$-184.00	$368.00
08/16/2010	PAYMENT	CARLSON, VICTOR P ET AL CHECK BANK: 94-169 NUM: 171	$-186.42	$552.00
07/08/2010	BILL	CARLSON, VICTOR P ET AL	$738.42	$738.42
10/28/2009	PAYMENT	CARLSON, VICTOR CHECK BANK: 94-169 NUM: 157	$-408.65	$0.00
10/28/2009	AMENDMENT	remove title search fee	$-100.00	$408.65
10/26/2009	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$508.65
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.33	$408.65
09/23/2009	PAYMENT	CARLOSN, VICTOR CHECK BANK: 94-169 NUM: 138	$-450.00	$408.32
09/01/2009	INTEREST	Monthly Interest	$0.29	$858.32
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.01	$858.03
08/26/2009	PAYMENT	CARLSON, VICTOR CHECK BANK: 94-169 NUM: 127	$-400.00	$850.02
08/03/2009	INTEREST	Monthly Interest	$2.77	$1,250.02
07/06/2009	BILL	CARLSON, VICTOR P ET AL	$800.36	$1,247.25
07/01/2009	INTEREST	Monthly Interest	$2.77	$446.89
07/01/2009	INTEREST	Monthly Interest	$2.77	$444.12
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$441.35
06/01/2009	INTEREST	Monthly Interest	$26.46	$426.35
05/28/2009	PAYMENT	CARLSON, VICTOR P ET AL CHECK BANK: 94-7074 NUM: 3267	$-200.00	$399.89
05/15/2009	PAYMENT	CARLSON, VICTOR P ET AL CHECK BANK: 94-7074 NUM: 3259	$-100.00	$599.89
04/28/2009	PAYMENT	CARLSON, VICTOR P ET AL CHECK BANK: 94-7074 NUM: 3249	$-300.00	$699.89
04/03/2009	PAYMENT	CARLSON, VICTOR P ET AL CHECK BANK: 94-7074 NUM: 3238	$-200.00	$999.89
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$1,199.89
04/01/2009	INTEREST	Monthly Interest	$1.29	$1,194.57
03/24/2009	PAYMENT	CARLSON, VICTOR P CHECK BANK: 94-7074 NUM: 3231	$-200.00	$1,193.28
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$55.06	$1,393.28
03/02/2009	INTEREST	Monthly Interest	$2.51	$1,338.22
02/10/2009	PAYMENT	CARLSON, VICTOR P ET AL CHECK BANK: 94-7074 NUM: 3206	$-200.00	$1,335.71
02/03/2009	INTEREST	Monthly Interest	$3.98	$1,535.71
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$35.43	$1,531.73
01/05/2009	INTEREST	Monthly Interest	$3.98	$1,496.30
12/01/2008	INTEREST	Monthly Interest	$3.98	$1,492.32
11/03/2008	INTEREST	Monthly Interest	$3.98	$1,488.34
10/27/2008	PAYMENT	CARLSON, VICTOR P CHECK BANK: 94-7074 NUM: 3149	$-300.00	$1,484.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.73	$1,784.36
10/01/2008	INTEREST	Monthly Interest	$6.33	$1,764.63
09/02/2008	INTEREST	Monthly Interest	$6.33	$1,758.30
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.94	$1,751.97
08/04/2008	INTEREST	Monthly Interest	$6.33	$1,744.03
07/15/2008	BILL	CARLSON, VICTOR P ET AL	$786.53	$1,737.70
07/01/2008	INTEREST	Monthly Interest	$6.33	$951.17
07/01/2008	INTEREST	Monthly Interest	$6.33	$944.84
06/02/2008	INTEREST	Monthly Interest	$63.31	$938.51
04/25/2008	PAYMENT	CARLSON, VICTOR P CHECK BANK: 94-7074 NUM: 3046	$-100.00	$875.20
03/31/2008	INTEREST	Monthly Interest	$0.38	$975.20
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$54.12	$974.82
03/06/2008	INTEREST	Monthly Interest	$0.38	$920.70
02/04/2008	INTEREST	Monthly Interest	$0.38	$920.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$34.81	$919.94
01/16/2008	PAYMENT	CARLSON, VICTOR P ET AL CHECK BANK: 94-7074 NUM: 2994	$-150.00	$885.13
01/03/2008	INTEREST	Monthly Interest	$1.05	$1,035.13
12/20/2007	PAYMENT	CARLSON, VICTOR P ET AL CHECK BANK: 94-7074 NUM: 2976	$-250.00	$1,034.08
12/03/2007	INTEREST	Monthly Interest	$2.51	$1,284.08
11/14/2007	PAYMENT	CARLSON, VICTOR P ET AL CHECK BANK: 94-7074 NUM: 2957	$-500.00	$1,281.57
11/01/2007	INTEREST	Monthly Interest	$6.33	$1,781.57
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.35	$1,775.24
10/01/2007	INTEREST	Monthly Interest	$6.33	$1,755.89
09/04/2007	INTEREST	Monthly Interest	$6.33	$1,749.56
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.76	$1,743.23
08/01/2007	INTEREST	Monthly Interest	$6.33	$1,735.47
07/12/2007	BILL	CARLSON, VICTOR P ET AL	$773.09	$1,729.14
07/02/2007	INTEREST	Monthly Interest	$6.33	$956.05
07/02/2007	INTEREST	Monthly Interest	$6.33	$949.72
06/04/2007	INTEREST	Monthly Interest	$63.34	$943.39
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$880.05
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$53.20	$874.05
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$34.20	$820.85
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.00	$786.65
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.60	$767.65
07/12/2006	BILL	MILLER, THOMAS R & GERALDINE T	$760.05	$760.05
03/06/2006	PAYMENT	CARLSON, VICTOR P. CORK: D BANK: CREDIT CARD NUM: VISA	$-182.00	$0.00
12/28/2005	PAYMENT	CARLSON, VICTOR CHECK BANK: 94-7074 NUM: 2543	$-182.00	$182.00
10/05/2005	PAYMENT	CARLSON, VICTOR CHECK BANK: 94-7074 NUM: 2493	$-182.00	$364.00
08/19/2005	PAYMENT	CARLSON, VICTOR CHECK BANK: 94-7074 NUM: 2471	$-183.58	$546.00
07/15/2005	BILL	MILLER, THOMAS R & GERALDINE T	$729.58	$729.58
03/09/2005	PAYMENT	CARLSON, VICTOR CHECK BANK: 94-7074 NUM: 2396	$-180.00	$0.00
01/04/2005	PAYMENT	CARLSON CHECK BANK: 94-7074 NUM: 2367	$-180.00	$180.00
11/01/2004	PAYMENT	MILLER, THOMAS R & GERALDINE T CHECK BANK: 66-987 NUM: 569	$-765.55	$360.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.13	$1,125.55
10/04/2004	INTEREST	Monthly Interest	$2.16	$1,107.42
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.30	$1,105.26
08/02/2004	INTEREST	Monthly Interest	$2.16	$1,097.96
07/08/2004	BILL	MILLER, THOMAS R & GERALDINE T	$722.57	$1,095.80
07/01/2004	INTEREST	Monthly Interest	$2.16	$373.23
07/01/2004	INTEREST	Monthly Interest	$2.16	$371.07
06/21/2004	AMENDMENT	NSF FEES	$30.00	$368.91
06/21/2004	ADJUST	NSF CHECK BANK: 66-987 NUM: 454	$164.23	$338.91
06/08/2004	INTEREST	Monthly Interest	$10.46	$174.68
06/04/2004	VOID	MILLER, THOMAS R & GERALDINE T CHECK BANK: 66-987 NUM: 454	$-164.23	$164.22
05/06/2004	PAYMENT	MILLER, THOMAS R & GERALDINE T CHECK BANK: 66-987 NUM: 434	$-250.00	$328.45
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$578.45
04/08/2004	PAYMENT	MILLER, THOMAS R & GERALDINE T CHECK BANK: 66-987 NUM: 393	$-250.00	$573.45
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$50.12	$823.45
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$32.22	$773.33
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.90	$741.11
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.16	$723.21
07/18/2003	BILL	MILLER, THOMAS R & GERALDINE T	$716.05	$716.05
04/07/2003	PAYMENT	CASHIER'S CK - THOMAS MILLER CHECK BANK: 66-987 NUM: 880624	$-3,491.55	$0.00
03/29/2003	INTEREST	Monthly Interest	$14.55	$3,491.55
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$49.67	$3,477.00
03/05/2003	INTEREST	Monthly Interest	$14.55	$3,427.33
02/05/2003	AMENDMENT	ADD CERTIFIED POSTAGE (7)	$30.94	$3,412.78
02/04/2003	INTEREST	Monthly Interest	$14.55	$3,381.84
01/27/2003	AMENDMENT	remove title search fee	$-100.00	$3,367.29
01/27/2003	AMENDMENT	add title search fee	$100.00	$3,467.29
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$31.96	$3,367.29
01/10/2003	INTEREST	Monthly Interest	$14.55	$3,335.33
12/03/2002	INTEREST	Monthly Interest	$14.55	$3,320.78
11/01/2002	INTEREST	Monthly Interest	$14.55	$3,306.23
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.78	$3,291.68
10/02/2002	INTEREST	Monthly Interest	$14.55	$3,273.90
09/03/2002	INTEREST	Monthly Interest	$14.55	$3,259.35
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.15	$3,244.80
08/04/2002	INTEREST	Monthly Interest	$14.55	$3,237.65
07/12/2002	INTEREST	Monthly Interest	$14.55	$3,223.10
07/12/2002	BILL	MILLER, THOMAS R & GERALDINE T	$709.64	$3,208.55
06/03/2002	INTEREST	Monthly Interest	$67.10	$2,498.91
05/01/2002	INTEREST	Monthly Interest	$8.71	$2,431.81
04/01/2002	PAYMENT	LYON COUNTY TRUST CHECK BANK: 66-987 NUM: 185	$-100.00	$2,423.10
04/01/2002	INTEREST	Monthly Interest	$9.50	$2,523.10
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$49.05	$2,513.60
03/11/2002	PAYMENT	MILLER, THOMAS R & GERALDINE CHECK BANK: 66-987 NUM: 162	$-150.00	$2,464.55
03/03/2002	INTEREST	Monthly Interest	$10.26	$2,614.55
02/06/2002	INTEREST	Monthly Interest	$10.26	$2,604.29
02/05/2002	PAYMENT	MILLER, THOMAS CHECK BANK: 66-987 NUM: 145	$-100.00	$2,594.03
01/30/2002	PAYMENT	KNAPP, JENNIFER CHECK BANK: 94-72 NUM: 1545	$-50.00	$2,694.03
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$31.54	$2,744.03
01/12/2002	AMENDMENT	add title search fee	$100.00	$2,712.49
01/03/2002	INTEREST	Monthly Interest	$10.99	$2,612.49
12/21/2001	PAYMENT	KNAPP, STEVEN W & JENNIFER S CHECK BANK: 94-72 NUM: 1514	$-50.00	$2,601.50
12/04/2001	INTEREST	Monthly Interest	$11.39	$2,651.50
11/01/2001	INTEREST	Monthly Interest	$11.39	$2,640.11
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.52	$2,628.72
10/01/2001	INTEREST	Monthly Interest	$11.39	$2,611.20
09/04/2001	INTEREST	Monthly Interest	$11.39	$2,599.81
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.01	$2,588.42
08/01/2001	INTEREST	Monthly Interest	$11.39	$2,581.41
07/12/2001	BILL	MILLER, THOMAS R & GERALDINE T	$700.72	$2,570.02
07/02/2001	INTEREST	Monthly Interest	$11.39	$1,869.30
07/02/2001	INTEREST	Monthly Interest	$11.39	$1,857.91
06/05/2001	INTEREST	Monthly Interest	$63.37	$1,846.52
05/01/2001	INTEREST	Monthly Interest	$5.61	$1,783.15
03/28/2001	INTEREST	Monthly Interest	$5.61	$1,777.54
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$48.52	$1,771.93
03/01/2001	INTEREST	Monthly Interest	$5.61	$1,723.41
02/02/2001	INTEREST	Monthly Interest	$5.61	$1,717.80
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$31.20	$1,712.19
01/08/2001	INTEREST	Monthly Interest	$5.61	$1,680.99
11/30/2000	INTEREST	Monthly Interest	$5.61	$1,675.38
11/09/2000	INTEREST	Monthly Interest	$5.61	$1,669.77
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.33	$1,664.16
10/05/2000	INTEREST	Monthly Interest	$5.61	$1,646.83
09/07/2000	INTEREST	Monthly Interest	$5.61	$1,641.22
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.94	$1,635.61
08/01/2000	INTEREST	Monthly Interest	$5.61	$1,628.67
07/17/2000	BILL	MILLER, THOMAS R & GERALDINE T	$693.17	$1,623.06
07/03/2000	INTEREST	Monthly Interest	$5.61	$929.89
07/03/2000	INTEREST	Monthly Interest	$5.61	$924.28
06/06/2000	INTEREST	Monthly Interest	$43.70	$918.67
05/01/2000	INTEREST	Monthly Interest	$1.38	$874.97
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$873.59
03/30/2000	INTEREST	Monthly Interest	$1.38	$868.59
03/24/2000	AMENDMENT	bad check fee	$38.01	$867.21
03/24/2000	ADJUST	bad check BANK: 94-8014 NUM: 1930	$372.12	$829.20
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$27.54	$457.08
03/08/2000	VOID	MILLER, THOMAS R & GERALDINE CHECK BANK: 94-8014 NUM: 1930	$-372.12	$429.54
03/02/2000	INTEREST	Monthly Interest	$1.38	$801.66
02/02/2000	INTEREST	Monthly Interest	$1.38	$800.28
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$22.86	$798.90
01/07/2000	INTEREST	Monthly Interest	$1.38	$776.04
12/06/1999	INTEREST	Monthly Interest	$1.38	$774.66
11/03/1999	INTEREST	Monthly Interest	$1.38	$773.28
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.70	$771.90
10/12/1999	INTEREST	Monthly Interest	$1.38	$759.20
09/03/1999	INTEREST	Monthly Interest	$1.38	$757.82
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.09	$756.44
08/06/1999	INTEREST	Monthly Interest	$1.38	$751.35
07/17/1999	BILL	MILLER, THOMAS R & GERALDINE T	$507.79	$749.97
07/13/1999	INTEREST	Monthly Interest	$1.38	$242.18
07/01/1999	INTEREST	Monthly Interest	$1.38	$240.80
06/07/1999	INTEREST	Monthly Interest	$13.81	$239.42
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$225.61
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.60	$220.61
01/26/1999	AMENDMENT	add penalties & bad ck chg.	$37.46	$209.01
01/26/1999	ADJUST	bad check BANK: 94-8014 NUM: 1702*	$41.58	$171.55
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.14	$129.97
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.66	$125.83
08/26/1998	VOID	MILLER, THOMAS & GERALDINE CHECK BANK: 94-8014 NUM: 1702*	$-41.58	$124.17
07/13/1998	BILL	MILLER, THOMAS R ET AL U/C	$165.75	$165.75
07/28/1997	PAYMENT	MILLER, THOMAS & GERALDINE CHECK	$-163.78	$0.00
07/14/1997	BILL	OBERLANDER, OLGA	$163.78	$163.78
10/09/1996	PAYMENT	MILLER, THOMAS	$-122.01	$0.00
09/17/1996	PAYMENT	OBERLANDER, OLGA	$-42.49	$122.01
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.63	$164.50
08/27/1996	ADJUST	remove payment bad check	$40.86	$162.87
08/06/1996	VOID	MILLER, T & G	$-40.86	$122.01
07/18/1996	BILL	OBERLANDER, OLGA	$162.87	$162.87