Tax Account 018-161-08

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Owners

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

Account Summary

Account ID	018-161-08
Account Type	Real Estate
Location	1045 RHYOLITE DR SILVER SPRINGS
Balance	$75.00
Currently Due	$0.00

Account ID

018-161-08

Account Type

Real Estate

Location

1045 RHYOLITE DR
SILVER SPRINGS

Balance

$75.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$301.57
Total	$301.57
Paid	$226.57
Balance	$75.00
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

$301.57

Total

$301.57

Paid

$226.57

Balance

$75.00

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	$76.57	$0.00	$76.57	$76.57	$0.00
2	10/07/2024	10/17/2024	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
3	01/06/2025	01/16/2025	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
4	03/03/2025	03/13/2025	Due	$75.00	$0.00	$75.00	$0.00	$75.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$288.78	$0.00	$288.78	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$255.64	$0.00	$255.64	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$246.24	$0.00	$246.24	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$236.66	$2.39	$239.05	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$229.83	$0.00	$229.83	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$423.73	$0.00	$423.73	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$419.80	$0.00	$419.80	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$417.45	$0.00	$417.45	$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	94.95	31.61	.00
2024-2025	S31	Churchill Valley GW	2.04	1.56	.48	.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
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
12/31/2024	PAYMENT	BERNASCONI, ANGIE / NICOLE CHECK 2875	$-75.00	$75.00
09/30/2024	PAYMENT	BERNASCONI, PETER J & ANGIE S T CHECK 2837	$-75.00	$150.00
08/26/2024	PAYMENT	BERNASCONI, ANGIE CHECK 2811	$-76.57	$225.00
07/16/2024	BILL	BERNASCONI, ANGIE	$301.57	$301.57
03/21/2024	PAYMENT	BERNASCONI, ANGIE CHECK 2728	$-69.22	$0.00
03/21/2024	AMENDMENT	BILL ADJUSTMENT FOR S46 - POSTAGE FEE* - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT ON TIME	$-1.00	$69.22
03/21/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT ON TIME	$-2.77	$70.22
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$72.99
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.77	$71.99
01/03/2024	PAYMENT	BERNASCONI, ANGIE / NICOLE CHECK 2694	$-72.00	$69.22
10/04/2023	PAYMENT	BERNASCONI, ANGIE CHECK 2638	$-74.78	$141.22
08/31/2023	PAYMENT	BERNASCONI, ANGIE OR NICOLE CHECK 2613	$-72.78	$216.00
07/17/2023	BILL	BERNASCONI, ANGIE	$288.78	$288.78
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	$-66.64	$189.00
07/15/2022	BILL	BERNASCONI, ANGIE	$255.64	$255.64
03/10/2022	PAYMENT	BERNASCONI, ANGIE & NICOLE CHECK 2276	$-61.53	$0.00
12/23/2021	PAYMENT	BERNASCONI, ANGIE /NICOLE CHECK 2240	$-61.53	$61.53
10/04/2021	PAYMENT	BERNASCONI, ANGIE CHECK 2188	$-61.53	$123.06
09/09/2021	PAYMENT	BERNASCONI, ANGIE CHECK 2157	$-61.65	$184.59
07/14/2021	BILL	BERNASCONI, ANGIE	$246.24	$246.24
03/02/2021	PAYMENT	BERNASCONI, ANGIE & NICOLE CHECK CK.2050	$-59.00	$0.00
01/04/2021	PAYMENT	BERNASCONI, ANGIE & NICOLE CHECK 2027	$-59.00	$59.00
09/25/2020	PAYMENT	BERNASCONI, ANGIE & NICOLE CHECK NUM: 1970	$-59.00	$118.00
09/02/2020	PAYMENT	ANGIE BERNASCONI CORK: D BANK: PNP INTERNET NUM: 80574159	$-62.05	$177.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.39	$239.05
07/09/2020	BILL	BERNASCONI, ANGIE	$236.66	$236.66
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	$-58.83	$171.00
07/10/2019	BILL	BERNASCONI, PETER & ANGIE	$229.83	$229.83
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	$-108.73	$315.00
07/10/2018	BILL	BERNASCONI, PETER & ANGIE	$423.73	$423.73
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	$-107.80	$312.00
07/10/2017	BILL	BERNASCONI, PETER & ANGIE	$419.80	$419.80
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	$-105.45	$312.00
07/11/2016	BILL	BERNASCONI, PETER & ANGIE	$417.45	$417.45
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	$-105.11	$312.00
07/07/2015	BILL	BERNASCONI, PETER & ANGIE	$417.11	$417.11
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	$-1,885.88	$0.00
05/01/2013	INTEREST	Monthly Interest	$7.96	$1,885.88
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$1,877.92
04/01/2013	PENALTY	Mailing Fees	$2.00	$1,871.81
04/01/2013	INTEREST	Monthly Interest	$7.96	$1,869.81
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$33.88	$1,861.85
03/01/2013	INTEREST	Monthly Interest	$7.96	$1,827.97
02/01/2013	INTEREST	Monthly Interest	$7.96	$1,820.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.78	$1,812.05
01/02/2013	INTEREST	Monthly Interest	$7.96	$1,790.27
12/03/2012	INTEREST	Monthly Interest	$7.96	$1,782.31
11/01/2012	INTEREST	Monthly Interest	$7.96	$1,774.35
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.10	$1,766.39
10/01/2012	INTEREST	Monthly Interest	$7.96	$1,754.29
08/31/2012	INTEREST	Monthly Interest	$7.96	$1,746.33
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.84	$1,738.37
07/10/2012	BILL	BERNASCONI, PETER & ANGIE	$484.06	$1,733.53
07/10/2012	INTEREST	Monthly Interest	$7.96	$1,249.47
07/02/2012	INTEREST	Monthly Interest	$7.96	$1,241.51
06/01/2012	INTEREST	Monthly Interest	$43.99	$1,233.55
05/03/2012	INTEREST	Monthly Interest	$3.96	$1,189.56
03/30/2012	INTEREST	Monthly Interest	$3.96	$1,185.60
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$33.62	$1,181.64
03/01/2012	INTEREST	Monthly Interest	$3.96	$1,148.02
01/31/2012	INTEREST	Monthly Interest	$3.96	$1,144.06
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.62	$1,140.10
01/03/2012	INTEREST	Monthly Interest	$3.96	$1,118.48
12/01/2011	INTEREST	Monthly Interest	$3.96	$1,114.52
11/01/2011	INTEREST	Monthly Interest	$3.96	$1,110.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.02	$1,106.60
10/03/2011	INTEREST	Monthly Interest	$3.96	$1,094.58
09/01/2011	INTEREST	Monthly Interest	$3.96	$1,090.62
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.81	$1,086.66
07/08/2011	BILL	BERNASCONI, PETER & ANGIE	$480.34	$1,081.85
07/08/2011	INTEREST	Monthly Interest	$3.96	$601.51
07/05/2011	INTEREST	Monthly Interest	$3.96	$597.55
06/06/2011	INTEREST	Monthly Interest	$39.65	$593.59
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$553.94
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$33.31	$547.44
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.47	$514.13
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.99	$492.66
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.87	$480.67
07/08/2010	BILL	BERNASCONI, PETER & ANGIE	$475.80	$475.80
03/08/2010	PAYMENT	BERNASCONI, PETER CHECK BANK: 64-7002 NUM: 900872283	$-2,426.59	$0.00
03/01/2010	INTEREST	Monthly Interest	$10.54	$2,426.59
02/01/2010	INTEREST	Monthly Interest	$10.54	$2,416.05
01/27/2010	AMENDMENT	cert mailing 1/27/10	$5.54	$2,405.51
01/20/2010	AMENDMENT	3 cert mailings for tax sale	$16.62	$2,399.97
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.94	$2,383.35
01/04/2010	INTEREST	Monthly Interest	$10.54	$2,362.41
12/01/2009	INTEREST	Monthly Interest	$10.54	$2,351.87
11/03/2009	INTEREST	Monthly Interest	$10.54	$2,341.33
10/26/2009	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$2,330.79
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.65	$2,230.79
10/05/2009	INTEREST	Monthly Interest	$10.54	$2,219.14
09/01/2009	INTEREST	Monthly Interest	$10.54	$2,208.60
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.68	$2,198.06
08/03/2009	INTEREST	Monthly Interest	$10.54	$2,193.38
07/06/2009	BILL	CHAN, KING LUNG/KUANG, ZHEN RU	$464.92	$2,182.84
07/01/2009	INTEREST	Monthly Interest	$10.54	$1,717.92
07/01/2009	INTEREST	Monthly Interest	$10.54	$1,707.38
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$1,696.84
06/01/2009	INTEREST	Monthly Interest	$44.51	$1,681.84
05/01/2009	INTEREST	Monthly Interest	$6.63	$1,637.33
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$1,630.70
04/01/2009	INTEREST	Monthly Interest	$6.63	$1,625.38
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$31.82	$1,618.75
03/02/2009	INTEREST	Monthly Interest	$6.63	$1,586.93
02/03/2009	INTEREST	Monthly Interest	$6.63	$1,580.30
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.49	$1,573.67
01/05/2009	INTEREST	Monthly Interest	$6.63	$1,553.18
12/01/2008	INTEREST	Monthly Interest	$6.63	$1,546.55
11/03/2008	INTEREST	Monthly Interest	$6.63	$1,539.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.43	$1,533.29
10/01/2008	INTEREST	Monthly Interest	$6.63	$1,521.86
09/02/2008	INTEREST	Monthly Interest	$6.63	$1,515.23
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.62	$1,508.60
08/04/2008	INTEREST	Monthly Interest	$6.63	$1,503.98
07/15/2008	BILL	CHAN, KING LUNG/KUANG, ZHEN RU	$454.58	$1,497.35
07/01/2008	INTEREST	Monthly Interest	$6.63	$1,042.77
07/01/2008	INTEREST	Monthly Interest	$6.63	$1,036.14
06/02/2008	INTEREST	Monthly Interest	$36.65	$1,029.51
05/01/2008	INTEREST	Monthly Interest	$3.29	$992.86
03/31/2008	INTEREST	Monthly Interest	$3.29	$989.57
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$28.02	$986.28
03/06/2008	INTEREST	Monthly Interest	$3.29	$958.26
02/04/2008	INTEREST	Monthly Interest	$3.29	$954.97
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.02	$951.68
01/03/2008	INTEREST	Monthly Interest	$3.29	$933.66
12/03/2007	INTEREST	Monthly Interest	$3.29	$930.37
11/01/2007	INTEREST	Monthly Interest	$3.29	$927.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.01	$923.79
10/01/2007	INTEREST	Monthly Interest	$3.29	$913.78
09/04/2007	INTEREST	Monthly Interest	$3.29	$910.49
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.01	$907.20
08/01/2007	INTEREST	Monthly Interest	$3.29	$903.19
07/12/2007	BILL	CHAN, KING LUNG/KUANG, ZHEN RU	$400.29	$899.90
07/02/2007	INTEREST	Monthly Interest	$3.29	$499.61
07/02/2007	INTEREST	Monthly Interest	$3.29	$496.32
06/04/2007	INTEREST	Monthly Interest	$32.89	$493.03
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$460.14
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$27.63	$454.14
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.80	$426.51
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.94	$408.71
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.03	$398.77
07/12/2006	BILL	CHAN, KING LUNG/KUANG, ZHEN RU	$394.74	$394.74
08/18/2005	PAYMENT	PETER BERNASCONI CHECK BANK: 90-7035 NUM: 1090	$-389.60	$0.00
07/15/2005	BILL	BERNASCONI, PETER ET AL	$389.60	$389.60
03/14/2005	PAYMENT	JACK & JOANNA ROSS FAMILY TRST CHECK BANK: 94-169 NUM: 13366	$-96.00	$0.00
01/12/2005	PAYMENT	JACK AND JOANNA ROSS CHECK BANK: 94-169 NUM: 13337	$-96.00	$96.00
10/13/2004	PAYMENT	ROSS FAMILY TRUST CHECK BANK: 94-169 NUM: 13258	$-96.00	$192.00
08/30/2004	PAYMENT	ROSS INVESTMENT CO CHECK BANK: 94-169 NUM: 13227	$-96.84	$288.00
08/30/2004	AMENDMENT	del pen - pd on time	$-3.87	$384.84
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.87	$388.71
07/08/2004	BILL	ROSS, JOANNA T TR	$384.84	$384.84
03/11/2004	PAYMENT	THE JACK S & JOANNA T ROSS TR CHECK BANK: 94-169 NUM: 13100	$-96.05	$0.00
01/16/2004	PAYMENT	ROSS INVESTMENT CO CHECK BANK: 94-169 NUM: 13041	$-96.05	$96.05
10/13/2003	PAYMENT	ROSS INVESTMENT CO. CHECK BANK: 94-169 NUM: 11235	$-96.05	$192.10
08/21/2003	PAYMENT	ROSS INVESTMENT CO CHECK BANK: 94-169 NUM: 11195	$-96.08	$288.15
07/18/2003	BILL	ROSS, JOANNA T TR	$384.23	$384.23
03/12/2003	PAYMENT	THE JACK S & JOANNA T ROSS TR CHECK BANK: 94-169 NUM: 11094	$-95.00	$0.00
01/21/2003	PAYMENT	THE JACK S & JOANNA T ROSS TR CHECK BANK: 94-169 NUM: 11053	$-95.00	$95.00
01/21/2003	AMENDMENT	del pen/postmark	$-3.80	$190.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.80	$193.80
10/14/2002	PAYMENT	THE JACK S & JOANNA T ROSS TRS CHECK BANK: 94-169 NUM: 11018	$-95.00	$190.00
08/21/2002	PAYMENT	ROSS FAMILY TRUST CHECK BANK: 94-72 NUM: 10930	$-97.32	$285.00
07/12/2002	BILL	ROSS, JOANNA T TR	$382.32	$382.32
03/12/2002	PAYMENT	THE JACK S & JOANNA T ROSS CHECK BANK: 94-72 NUM: 10834	$-95.28	$0.00
01/18/2002	PAYMENT	ROSS, JACK & JOANNA CHECK BANK: 94-72 NUM: 10790	$-95.28	$95.28
10/11/2001	PAYMENT	ROSS FAMILY TRUST CHECK BANK: 94-72 NUM: 10725	$-95.28	$190.56
08/14/2001	PAYMENT	THE JACK S. & JOANNA T. ROSS CHECK BANK: 94-72 NUM: 1544	$-95.51	$285.84
07/12/2001	BILL	ROSS, JOANNA T TR	$381.35	$381.35
03/22/2001	PAYMENT	WESTERN NV TITLE CO CHECK BANK: 94-169 NUM: 39118	$-934.63	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$26.62	$934.63
03/01/2001	INTEREST	Monthly Interest	$3.12	$908.01
02/02/2001	INTEREST	Monthly Interest	$3.12	$904.89
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.11	$901.77
01/08/2001	INTEREST	Monthly Interest	$3.12	$884.66
11/30/2000	INTEREST	Monthly Interest	$3.12	$881.54
11/09/2000	INTEREST	Monthly Interest	$3.12	$878.42
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.51	$875.30
10/05/2000	INTEREST	Monthly Interest	$3.12	$865.79
09/07/2000	INTEREST	Monthly Interest	$3.12	$862.67
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.81	$859.55
08/01/2000	INTEREST	Monthly Interest	$3.12	$855.74
07/17/2000	BILL	MEZGER, JOE M	$380.23	$852.62
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