Tax Account 018-153-15

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Owners

RAZO, LAURA K TR
P O BOX 1086
SAN MATEO, CA 94403-0000

Account Summary

Account ID	018-153-15
Account Type	Real Estate
Location	1180 FORT CHURCHILL RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-153-15

Account Type

Real Estate

Location

1180 FORT CHURCHILL RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,534.29
Total	$1,534.29
Paid	$1,534.29
Balance	$0.00
Due	$0.00
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

$1,534.29

Total

$1,534.29

Paid

$1,534.29

Balance

$0.00

Due

$0.00

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	$478.29	$0.00	$478.29	$478.29	$0.00
2	10/07/2024	10/17/2024	Paid	$352.00	$0.00	$352.00	$352.00	$0.00
3	01/06/2025	01/16/2025	Paid	$352.00	$0.00	$352.00	$352.00	$0.00
4	03/03/2025	03/13/2025	Paid	$352.00	$0.00	$352.00	$352.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,314.72	$0.00	$1,314.72	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,090.16	$38.28	$1,128.44	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,018.91	$0.00	$1,018.91	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$953.11	$142.83	$1,095.94	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$900.33	$0.00	$900.33	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,062.29	$10.60	$1,072.89	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,032.63	$46.50	$1,079.13	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,014.75	$81.38	$1,096.13	$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	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S37	SSGID Delinquent	124.70	124.70	.00	.00
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
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	LAURA K TR RAZO PNP PNP - 161170650	$-1,409.59	$0.00
07/16/2024	PAYMENT	MARIBOR INCOME TRUST CHECK 002083	$-124.70	$1,409.59
07/16/2024	BILL	RAZO, LAURA K TR	$1,534.29	$1,534.29
09/05/2023	PAYMENT	LAURA K TR RAZO PNP PNP - 142044950	$-1,314.72	$0.00
07/17/2023	BILL	RAZO, LAURA K TR	$1,314.72	$1,314.72
11/21/2022	PAYMENT	LAURA K TR RAZO PNP PNP - 124734745	$-1,128.44	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.31	$1,128.44
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.97	$1,101.13
07/15/2022	BILL	RAZO, LAURA K TR	$1,090.16	$1,090.16
09/23/2021	PAYMENT	FRANKIE O CHARLENE MORGAN PNP PNP - 100739015	$-1,018.91	$0.00
07/14/2021	BILL	MORGAN, FRANKIE O & CHARLENE A	$1,018.91	$1,018.91
04/19/2021	PAYMENT	MARIBOR INCOME TRUST CHECK 1427	$-1,095.94	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,095.94
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$66.65	$1,094.94
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$42.85	$1,028.29
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.81	$985.44
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.52	$961.63
07/09/2020	BILL	MORGAN, FRANKIE O & CHARLENE A	$952.11	$952.11
08/14/2019	PAYMENT	LAURA RAZO CHECK BANK: PNP INTERNET NUM: 62689261	$-900.33	$0.00
07/10/2019	BILL	MORGAN, FRANKIE O & CHARLENE A	$900.33	$900.33
11/01/2018	PAYMENT	MARIBOR INCOME CHECK BANK: PNP INTERNET NUM: 50388645	$-805.60	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.60	$805.60
08/14/2018	PAYMENT	MARIBOR INCOME TRUST CHECK NUM: 1158	$-267.29	$795.00
07/10/2018	BILL	MORGAN, FRANKIE O & CHARLENE A	$1,062.29	$1,062.29
03/05/2018	PAYMENT	MARIBOR INCOME TRUST CHECK NUM: 1109	$-526.32	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.32	$526.32
10/30/2017	PAYMENT	GORE DU NORD LLC CHECK NUM: 1620	$-552.81	$516.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.83	$1,068.81
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.35	$1,042.98
07/10/2017	BILL	MORGAN, FRANKIE O & CHARLENE A	$1,032.63	$1,032.63
03/07/2017	PAYMENT	MARIBOR INCOME TRUST CHECK NUM: 1012	$-1,096.13	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$45.71	$1,096.13
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.44	$1,050.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.23	$1,024.98
07/11/2016	BILL	MORGAN, FRANKIE O & CHARLENE A	$1,014.75	$1,014.75
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-253.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-253.00	$253.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-253.00	$506.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-254.21	$759.00
07/07/2015	BILL	MORGAN, FRANKIE O & CHARLENE A	$1,013.21	$1,013.21
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 8 CHECKS	$-248.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10316489	$-248.00	$248.00
10/06/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 3 CHECKS NUM: 830-831-22586	$-248.00	$496.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-249.03	$744.00
07/08/2014	BILL	MORGAN, FRANKIE O & CHARLENE A	$993.03	$993.03
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-243.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-243.00	$243.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-243.00	$486.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-244.61	$729.00
07/08/2013	BILL	MORGAN, FRANKIE O & CHARLENE A	$973.61	$973.61
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-260.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-260.00	$260.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-260.00	$520.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-261.25	$780.00
07/10/2012	BILL	MORGAN, FRANKIE O & CHARLENE A	$1,041.25	$1,041.25
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-378.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-378.00	$378.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-378.00	$756.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-379.83	$1,134.00
07/08/2011	BILL	MORGAN, FRANKIE O & CHARLENE A	$1,513.83	$1,513.83
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-387.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-387.00	$387.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-387.00	$774.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-389.22	$1,161.00
07/08/2010	BILL	MORGAN, FRANKIE O & CHARLENE A	$1,550.22	$1,550.22
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-437.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-437.00	$437.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-874.94	$874.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$437.94	$1,748.94
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-437.94	$1,311.00
07/06/2009	BILL	MORGAN, FRANKIE O & CHARLENE A	$1,748.94	$1,748.94
01/02/2009	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 71-234 NUM: 309652	$-426.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-426.00	$426.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-426.00	$852.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-429.49	$1,278.00
07/15/2008	BILL	MORGAN, FRANKIE O & CHARLENE A	$1,707.49	$1,707.49
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-416.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-416.00	$416.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-416.00	$832.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-419.22	$1,248.00
07/12/2007	BILL	MORGAN, FRANKIE O & CHARLENE A	$1,667.22	$1,667.22
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-407.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-407.00	$407.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-407.00	$814.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-407.13	$1,221.00
07/12/2006	BILL	MORGAN, FRANKIE O & CHARLENE A	$1,628.13	$1,628.13
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-126.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-126.00	$126.00
09/01/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 101293	$-257.92	$252.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.07	$509.92
07/15/2005	BILL	IVES, NANCY PEEK & JEROME	$504.85	$504.85
04/13/2005	PAYMENT	IVES, NANCY PEEK & JEROME CHECK BANK: 11-35 NUM: 1772	$-126.88	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.88	$126.88
12/27/2004	PAYMENT	IVES, NANCY PEEK & JEROME CHECK BANK: 11-35 NUM: 1748	$-122.00	$122.00
10/11/2004	PAYMENT	IVES, NANCY PEEK & JEROME CHECK BANK: 11-35 NUM: 1724	$-122.00	$244.00
08/26/2004	PAYMENT	IVES, NANCY PEEK & JEROME CHECK BANK: 11-35 NUM: 1713	$-125.55	$366.00
07/08/2004	BILL	IVES, NANCY PEEK & JEROME	$491.55	$491.55
06/04/2004	PAYMENT	IVES, NANCY PEEK & JEROME CHECK BANK: 11-35 NUM: 1684	$-5.00	$0.00
05/21/2004	PAYMENT	IVES, NANCY PEEK & JEROME CHECK BANK: 11-35 NUM: 1679	$-4.90	$5.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$9.90
04/02/2004	PAYMENT	IVES, NANCY PEEK & JEROME CHECK BANK: 11-35 NUM: 1656	$-122.39	$4.90
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.90	$127.29
01/13/2004	PAYMENT	IVES, NANCY PEEK & JEROME CHECK BANK: 11-35 NUM: 1634	$-122.39	$122.39
10/13/2003	PAYMENT	IVES, NANCY & JEROME CHECK BANK: 11-35 NUM: 1577	$-122.39	$244.78
08/26/2003	PAYMENT	IVES, NANCY PEEK & JEROME CHECK BANK: 11-35 NUM: 1570	$-1,894.19	$367.17
08/01/2003	INTEREST	Monthly Interest	$11.18	$2,261.36
07/18/2003	BILL	IVES, NANCY PEEK & JEROME	$489.58	$2,250.18
07/01/2003	INTEREST	Monthly Interest	$11.18	$1,760.60
06/02/2003	INTEREST	Monthly Interest	$48.64	$1,749.42
05/05/2003	INTEREST	Monthly Interest	$7.02	$1,700.78
03/29/2003	INTEREST	Monthly Interest	$7.02	$1,693.76
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$34.96	$1,686.74
03/05/2003	INTEREST	Monthly Interest	$7.02	$1,651.78
02/04/2003	INTEREST	Monthly Interest	$7.02	$1,644.76
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.52	$1,637.74
01/10/2003	INTEREST	Monthly Interest	$7.02	$1,615.22
12/03/2002	INTEREST	Monthly Interest	$7.02	$1,608.20
11/01/2002	INTEREST	Monthly Interest	$7.02	$1,601.18
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.57	$1,594.16
10/02/2002	INTEREST	Monthly Interest	$7.02	$1,581.59
09/03/2002	INTEREST	Monthly Interest	$7.02	$1,574.57
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.10	$1,567.55
08/04/2002	INTEREST	Monthly Interest	$7.02	$1,562.45
07/12/2002	INTEREST	Monthly Interest	$7.02	$1,555.43
07/12/2002	BILL	MEZGER, JOE M	$499.40	$1,548.41
06/03/2002	INTEREST	Monthly Interest	$70.20	$1,049.01
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$978.81
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$973.81
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$25.23	$968.81
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$33.74	$943.58
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.22	$909.84
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.69	$893.62
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.02	$871.93
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.06	$862.91
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.61	$850.85
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.83	$847.24
07/12/2001	BILL	MEZGER, JOE M	$360.44	$842.41
07/12/2001	BILL	MEZGER, JOE M	$481.97	$481.97
02/05/2001	PAYMENT	US REALTY CORK: B BANK: 94-074 NUM: 1038	$-388.55	$0.00
02/05/2001	ADJUST	remove to correct payment BANK: 94-074 NUM: 1038	$388.55	$388.55
02/05/2001	VOID	US REALTY CHECK BANK: 94-074 NUM: 1038	$-388.55	$0.00
02/05/2001	PAYMENT	US REALTY CHECK BANK: 94-074 NUM: 1038	$-814.26	$388.55
02/05/2001	ADJUST	remove to correct payment BANK: 94-074 NUM: 1038	$814.26	$1,202.81
02/05/2001	VOID	US REALTY CHECK BANK: 94-074 NUM: 1038	$-814.26	$388.55
02/02/2001	INTEREST	Monthly Interest	$1.98	$1,202.81
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.19	$1,200.83
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.55	$1,184.64
01/08/2001	INTEREST	Monthly Interest	$1.98	$1,163.09
11/30/2000	INTEREST	Monthly Interest	$1.98	$1,161.11
11/09/2000	INTEREST	Monthly Interest	$1.98	$1,159.13
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.00	$1,157.15
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.98	$1,148.15
10/05/2000	INTEREST	Monthly Interest	$1.98	$1,136.17
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.61	$1,134.19
09/07/2000	INTEREST	Monthly Interest	$1.98	$1,130.58
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.80	$1,128.60
08/01/2000	INTEREST	Monthly Interest	$1.98	$1,123.80
07/17/2000	BILL	MEZGER, JOE M	$359.75	$1,121.82
07/17/2000	BILL	MEZGER, JOE M	$478.82	$762.07
07/03/2000	INTEREST	Monthly Interest	$1.98	$283.25
07/03/2000	INTEREST	Monthly Interest	$1.98	$281.27
06/06/2000	INTEREST	Monthly Interest	$19.82	$279.29
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$259.47
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.89	$254.47
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.76	$242.58
11/29/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 37184	$-254.79	$237.82
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.91	$492.61
09/29/1999	PAYMENT	TAX SALE/CASHIER'S CK-DAVIS CHECK BANK: 11-24 NUM: 326001207	$-946.59	$480.70
09/03/1999	INTEREST	Monthly Interest	$2.63	$1,427.29
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.63	$1,424.66
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.77	$1,421.03
08/06/1999	INTEREST	Monthly Interest	$2.63	$1,416.26
07/17/1999	BILL	MALLONEE, GERALD L	$361.66	$1,413.63
07/17/1999	BILL	MEZGER, JOE M	$475.93	$1,051.97
07/13/1999	INTEREST	Monthly Interest	$2.63	$576.04
07/01/1999	INTEREST	Monthly Interest	$2.63	$573.41
06/07/1999	INTEREST	Monthly Interest	$5.40	$570.78
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$565.38
04/30/1999	INTEREST	Monthly Interest	$2.32	$560.38
04/02/1999	PAYMENT	IVES, NANCY CHECK BANK: 90-3818 NUM: 950	$-384.03	$558.06
03/24/1999	INTEREST	Monthly Interest	$3.58	$942.09
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.59	$938.51
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.69	$935.92
03/03/1999	INTEREST	Monthly Interest	$3.58	$925.23
02/02/1999	INTEREST	Monthly Interest	$3.58	$921.65
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.22	$918.07
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.88	$915.85
01/05/1999	INTEREST	Monthly Interest	$3.58	$908.97
12/02/1998	INTEREST	Monthly Interest	$3.58	$905.39
11/04/1998	INTEREST	Monthly Interest	$3.58	$901.81
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.85	$898.23
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.82	$896.38
10/05/1998	INTEREST	Monthly Interest	$3.58	$892.56
09/01/1998	INTEREST	Monthly Interest	$3.58	$888.98
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.48	$885.40
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.53	$883.92
07/31/1998	INTEREST	Monthly Interest	$3.58	$882.39
07/13/1998	BILL	MALLONEE, GERALD L	$36.99	$878.81
07/13/1998	BILL	FIRE, MICHAEL DAVID	$152.77	$841.82
07/02/1998	INTEREST	Monthly Interest	$5.90	$689.05
07/02/1998	INTEREST	Monthly Interest	$1.26	$683.15
06/02/1998	PENALTY	Certification fee	$2.00	$681.89
06/02/1998	INTEREST	Monthly Interest	$17.67	$679.89
05/01/1998	INTEREST	Monthly Interest	$2.01	$662.22
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$660.21
03/25/1998	INTEREST	Monthly Interest	$2.01	$655.21
03/25/1998	PENALTY	Postage Costs	$1.00	$653.20
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.57	$652.20
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.58	$649.63
03/04/1998	INTEREST	Monthly Interest	$2.01	$639.05
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.20	$637.04
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.81	$634.84
01/02/1998	INTEREST	Monthly Interest	$2.01	$628.03
12/03/1997	INTEREST	Monthly Interest	$2.01	$626.02
11/06/1997	INTEREST	Monthly Interest	$2.01	$624.01
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.84	$622.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.79	$620.16
10/02/1997	INTEREST	Monthly Interest	$2.01	$616.37
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.47	$614.36
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.52	$612.89
09/02/1997	INTEREST	Monthly Interest	$2.01	$611.37
08/01/1997	INTEREST	Monthly Interest	$2.01	$609.36
07/14/1997	BILL	MALLONEE, GERALD L	$36.74	$607.35
07/14/1997	BILL	FIRE, MICHAEL DAVID	$151.18	$570.61
07/01/1997	INTEREST	Monthly Interest	$2.01	$419.43
06/03/1997	INTEREST	Monthly Interest	$4.76	$417.42
05/02/1997	INTEREST	Monthly Interest	$1.71	$412.66
03/26/1997	INTEREST	Monthly Interest	$1.71	$410.95
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.56	$409.24
03/04/1997	INTEREST	Monthly Interest	$1.71	$406.68
02/03/1997	INTEREST	Monthly Interest	$1.71	$404.97
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.19	$403.26
01/07/1997	INTEREST	Monthly Interest	$1.71	$401.07
12/03/1996	INTEREST	Monthly Interest	$1.71	$399.36
11/15/1996	INTEREST	Monthly Interest	$1.71	$397.65
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.83	$395.94
10/02/1996	INTEREST	Monthly Interest	$1.71	$394.11
09/11/1996	INTEREST	Monthly Interest	$1.71	$392.40
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.46	$390.69
08/07/1996	PAYMENT	IVES, NANCY PEEK & JEROME C	$-150.35	$389.23
08/02/1996	INTEREST	Monthly Interest	$1.71	$539.58
07/18/1996	BILL	MALLONEE, GERALD L	$36.55	$537.87
07/18/1996	BILL	IVES, NANCY PEEK & JEROME C	$150.35	$501.32
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$15.61	$350.97
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$20.61	$335.36
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$20.79	$314.75
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$23.14	$293.96
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$18.36	$270.82
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$19.72	$252.46
07/15/1996	PENALTY	Penalty & Intrest on 89-90 Tax	$27.69	$232.74
07/01/1995	BILL	LYON COUNTY TRUST	$35.60	$205.05
07/01/1994	BILL	LYON COUNTY TRUST	$34.16	$169.45
07/01/1993	BILL	LYON COUNTY TRUST	$33.39	$135.29
07/01/1992	BILL	LYON COUNTY TRUST	$33.62	$101.90
07/01/1991	BILL	LYON COUNTY TRUST	$20.92	$68.28
07/01/1990	BILL	LYON COUNTY TRUST	$20.10	$47.36
07/01/1989	BILL	LYON COUNTY TRUST	$27.26	$27.26