Tax Account 018-191-09

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Owners

ARITA, ALLAN M & JULIE M
P O BOX 277054
SACRAMENTO, CA 95827-0000

ARITA, JULIE M

Account Summary

Account ID	018-191-09
Account Type	Real Estate
Location	1795 TUSCARORA ST SILVER SPRINGS
Balance	$156.00
Currently Due	$78.00

Account ID

018-191-09

Account Type

Real Estate

Location

1795 TUSCARORA ST
SILVER SPRINGS

Balance

$156.00

Currently Due

$78.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$342.32
Total	$342.32
Paid	$186.32
Balance	$156.00
Due	$78.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$342.32

Total

$342.32

Paid

$186.32

Balance

$156.00

Due

$78.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$78.32	$0.00	$78.32	$78.32	$0.00
2	10/07/2024	10/17/2024	Paid	$108.00	$0.00	$108.00	$108.00	$0.00
3	01/06/2025	01/16/2025	Past due	$78.00	$0.00	$78.00	$0.00	$78.00
4	03/03/2025	03/13/2025	Due	$78.00	$0.00	$78.00	$0.00	$156.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$307.96	$13.80	$321.76	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$269.55	$0.00	$269.55	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$265.43	$0.00	$265.43	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$260.59	$0.00	$260.59	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$256.74	$0.00	$256.74	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$451.73	$13.44	$465.17	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$448.07	$4.48	$452.55	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$445.00	$24.46	$469.46	$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	63.30	63.26	31.63
2024-2025	S31	Churchill Valley GW	2.04	1.04	1.00	.50
2024-2025	S38	Returned Check Fee*	30.00	30.00	.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
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
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
10/10/2024	PAYMENT	JULIE M ARITA PNP PNP - 164012165	$-78.00	$156.00
09/23/2024	PAYMENT	JULIE ARITA PNP PNP - 162993731	$-108.32	$234.00
09/06/2024	AMENDMENT	BILL ADJUSTMENT FOR S38 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - WF RTD CHECK - INSUFFICIENT FUNDS	$30.00	$342.32
09/06/2024	ADJUST	ARITA, JULIE M CHECK 1181 VOIDED PAYMENT: 1020924. REASON: WF RTD CHK - INSUFFICIENT FUNDS	$78.32	$312.32
08/30/2024	PAYMENT	ARITA, JULIE M CHECK 1181	$-78.32	$234.00
07/16/2024	BILL	ARITA, ALLAN M & JULIE M	$312.32	$312.32
04/10/2024	PAYMENT	JULIE M ARITA PNP PNP - 154175509	$-163.64	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$163.64
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.60	$162.64
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.04	$155.04
09/11/2023	PAYMENT	JULIE ARITA PNP PNP - 142300829	$-158.12	$152.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.16	$310.12
07/17/2023	BILL	ARITA, ALLAN M & JULIE M	$306.96	$306.96
08/22/2022	PAYMENT	ALLAN M JULIE M ARITA PNP PNP - 119730202	$-269.55	$0.00
07/15/2022	BILL	ARITA, ALLAN M & JULIE M	$269.55	$269.55
10/06/2021	PAYMENT	ALLAN M JULIE M ARITA PNP PNP - 101413757	$-265.43	$0.00
07/14/2021	BILL	ARITA, ALLAN M & JULIE M	$265.43	$265.43
08/25/2020	PAYMENT	ALLAN ARITA CHECK BANK: PNP INTERNET NUM: 80181769	$-260.59	$0.00
07/09/2020	BILL	ARITA, ALLAN M & JULIE M	$260.59	$260.59
11/25/2019	PAYMENT	ALLAN ARITA CORK: D BANK: PNP INTERNET NUM: 67351284	$-64.00	$0.00
10/21/2019	PAYMENT	JULIE ARITA CORK: D BANK: PNP INTERNET NUM: 65642389	$-64.00	$64.00
08/29/2019	PAYMENT	ALLAN ARITA CORK: D BANK: PNP INTERNET NUM: 63372188	$-128.74	$128.00
07/10/2019	BILL	ARITA, ALLAN M & JULIE M	$256.74	$256.74
03/22/2019	PAYMENT	ALLAN ARITA CORK: D BANK: PNP INTERNET NUM: 56213086	$-116.48	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.48	$116.48
01/23/2019	PAYMENT	ALLAN ARITA CORK: D BANK: PNP INTERNET NUM: 53677254	$-116.48	$112.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.48	$228.48
10/18/2018	PAYMENT	ALLAN ARITA CORK: D BANK: PNP INTERNET NUM: 49825097	$-116.48	$224.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.48	$340.48
08/20/2018	PAYMENT	ALLAN ARITA CORK: D BANK: PNP INTERNET NUM: 47521327	$-115.73	$336.00
07/10/2018	BILL	ARITA, ALLAN M & JULIE M	$451.73	$451.73
03/06/2018	PAYMENT	ALLAN ARITA CHECK BANK: PNP INTERNET NUM: 41447809	$-228.48	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.48	$228.48
10/05/2017	PAYMENT	ALLAN ARITA CORK: D BANK: PNP INTERNET NUM: 36247076	$-112.00	$224.00
09/01/2017	PAYMENT	JULIE ARITA CORK: D BANK: PNP INTERNET NUM: 35279545	$-112.07	$336.00
07/10/2017	BILL	ARITA, ALLAN M & JULIE M	$448.07	$448.07
03/23/2017	PAYMENT	ALLAN ARITA CORK: D BANK: PNP INTERNET NUM: 30897845	$-115.44	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.44	$115.44
02/16/2017	PAYMENT	JULIE ARITA CORK: D BANK: PNP INTERNET NUM: 30017773	$-122.10	$111.00
01/25/2017	PAYMENT	ALLAN ARITA CORK: D BANK: PNP INTERNET NUM: 29457003	$-115.44	$233.10
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.10	$348.54
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.44	$337.44
09/08/2016	PAYMENT	JULIE ARITA CORK: D BANK: PNP INTERNET NUM: 26500428	$-116.48	$333.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.48	$449.48
07/11/2016	BILL	ARITA, ALLAN M & JULIE M	$445.00	$445.00
03/10/2016	PAYMENT	ALLAN ARITA CORK: D BANK: PNP INTERNET NUM: 23112194	$-111.00	$0.00
02/08/2016	PAYMENT	ALLAN ARITA CORK: D BANK: PNP INTERNET NUM: 22474838	$-115.44	$111.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.44	$226.44
11/06/2015	PAYMENT	ALLAN ARITA CORK: D BANK: PNP INTERNET NUM: 20901774	$-115.44	$222.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.44	$337.44
09/03/2015	PAYMENT	ALLAN ARITA CHECK BANK: PNP INTERNET NUM: 19880436	$-116.06	$333.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.46	$449.06
07/07/2015	BILL	ARITA, ALLAN M & JULIE M	$444.60	$444.60
03/11/2015	PAYMENT	ALLAN ARITA CHECK BANK: PNP INTERNET NUM: 17318975	$-110.00	$0.00
02/02/2015	PAYMENT	ALLAN ARITA CORK: D BANK: PNP INTERNET NUM: 16743660	$-114.40	$110.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.40	$224.40
10/06/2014	PAYMENT	ALLAN ARITA CORK: D BANK: PNP INTERNET NUM: 15319476	$-110.00	$220.00
09/08/2014	PAYMENT	ALLAN ARITA CORK: D BANK: PNP INTERNET NUM: 15014319	$-117.28	$330.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.51	$447.28
07/08/2014	BILL	ARITA, ALLAN M & JULIE M	$442.77	$442.77
03/06/2014	PAYMENT	ALLAN ARITA CORK: D BANK: PNP INTERNET NUM: 13059529	$-110.00	$0.00
01/07/2014	PAYMENT	ARITA, ALLAN M & JULIE M CORK: D NUM: IBP	$-110.00	$110.00
11/12/2013	PAYMENT	ARITA, ALLAN M & JULIE M CHECK NUM: CREDIT CARD	$-114.40	$220.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.40	$334.40
08/13/2013	PAYMENT	ALLAN ARITA CORK: D BANK: PNP INTERNET NUM: 11095844	$-111.01	$330.00
07/08/2013	BILL	ARITA, ALLAN M & JULIE M	$441.01	$441.01
03/04/2013	PAYMENT	ALLAN ARITA CORK: D BANK: PNP INTERNET NUM: 9921872	$-127.00	$0.00
02/15/2013	PAYMENT	ALLAN ARITA CORK: D BANK: PNP INTERNET NUM: 9796377	$-132.08	$127.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.08	$259.08
01/14/2013	PAYMENT	ALLAN ARITA CORK: D BANK: PNP INTERNET NUM: 9554301	$-144.89	$254.00
10/18/2012	PAYMENT	ARITA, JULIE M CHECK NUM: 139	$-128.24	$398.89
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.76	$527.13
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.13	$514.37
07/10/2012	BILL	ARITA, ALLAN M & JULIE M	$509.24	$509.24
04/03/2012	PAYMENT	ARITA, J M CHECK NUM: 3038	$-147.02	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.98	$147.02
03/13/2012	PAYMENT	ARITA, ALLAN M & JULIE M CHECK NUM: 127	$-134.00	$140.04
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.80	$274.04
12/14/2011	PAYMENT	ARITA, ALLAN M & JULIE M CHECK NUM: 19768002636	$-131.00	$267.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.24	$398.24
08/05/2011	PAYMENT	ARITA, ALLAN M & JULIE M CORK: D	$-134.02	$393.00
07/08/2011	BILL	ARITA, ALLAN M & JULIE M	$527.02	$527.02
04/05/2011	PAYMENT	ARITA, JULIE CORK: D BANK: CREDIT CARD NUM: VISA	$-136.24	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.24	$136.24
02/04/2011	PAYMENT	ARITA, JULIE CORK: D BANK: C.C. NUM: CREDIT CARD	$-136.24	$131.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.24	$267.24
01/11/2011	PAYMENT	ARITA, JULIE CHECK NUM: 116	$-143.21	$262.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.81	$405.21
10/07/2010	PAYMENT	ARITA, JULIE CHECK BANK: 90-7374 NUM: 107	$-134.92	$398.40
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.40	$533.32
07/08/2010	BILL	ARITA, ALLAN M & JULIE M	$527.92	$527.92
06/04/2010	PAYMENT	ARITA, JULIE M CHECK BANK: 90-7162 NUM: 1152	$-154.78	$0.00
06/01/2010	INTEREST	Monthly Interest	$11.00	$154.78
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$143.78
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.28	$137.28
01/13/2010	PAYMENT	ARITA, JULIE M CHECK BANK: 90-7162 NUM: 1104	$-132.00	$132.00
10/12/2009	PAYMENT	ARITA, JULIE M CHECK BANK: 90-7162 NUM: 1089	$-132.00	$264.00
09/08/2009	PAYMENT	ARITA, JULIE M CORK: B BANK: 90-7162 NUM: 1084	$-139.55	$396.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.37	$535.55
07/06/2009	BILL	ARITA, ALLAN M & JULIE M	$530.18	$530.18
04/27/2009	PAYMENT	ARITA, JULIE - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-142.74	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$142.74
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.24	$136.24
02/05/2009	PAYMENT	ARITA, ALLAN M & JULIE M CORK: D BANK: CC NUM: MC	$-280.34	$131.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.10	$411.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.24	$398.24
08/15/2008	PAYMENT	ARITA, JULIE M CORK: D BANK: CREDIT CARD NUM: VISA	$-131.21	$393.00
07/15/2008	BILL	ARITA, ALLAN M & JULIE M	$524.21	$524.21
03/03/2008	PAYMENT	ARITA, ALLAN M & JULIE M CHECK BANK: 90-3341 NUM: 1924	$-134.37	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.21	$134.37
01/07/2008	PAYMENT	ARITA, ALLAN M & JULIE M CHECK BANK: 90-3341 NUM: 1909	$-129.00	$134.16
11/13/2007	PAYMENT	ARITA, JULIE M CHECK BANK: 75-73 NUM: 9228	$-129.00	$263.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.16	$392.16
08/20/2007	PAYMENT	ARITA, A M/J M CHECK BANK: 90-3341 NUM: 1808	$-131.43	$387.00
07/12/2007	BILL	ARITA, ALLAN M & JULIE M	$518.43	$518.43
03/08/2007	PAYMENT	ARITA, J M CHECK BANK: 90-3341 NUM: 2155	$-128.00	$0.00
01/09/2007	PAYMENT	ARITA, ALLAN M & JULIE M CHECK BANK: 90-3341 NUM: 2149	$-128.00	$128.00
08/30/2006	PAYMENT	ARITA, ALLAN M & JULIE M CORK: B BANK: 90-3341 NUM: 2114	$-256.82	$256.00
07/12/2006	BILL	ARITA, ALLAN M & JULIE M	$512.82	$512.82
03/07/2006	PAYMENT	ARITA, ALLAN M & JULIE M CHECK BANK: 90-3341 NUM: 1460	$-126.00	$0.00
01/13/2006	PAYMENT	ARITA, A M & J M CHECK BANK: 90-3341 NUM: 1620	$-126.00	$126.00
01/13/2006	AMENDMENT	postmarked 01/12/06	$-5.04	$252.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.04	$257.04
10/13/2005	PAYMENT	ARITA, ALLAN M & JULIE M CHECK BANK: 90-3341 NUM: 1437	$-126.00	$252.00
08/17/2005	PAYMENT	ARITA, ALLAN M & JULIE M CHECK BANK: 90-3341 NUM: 1197	$-129.36	$378.00
07/15/2005	BILL	ARITA, ALLAN M & JULIE M	$507.36	$507.36
08/03/2004	PAYMENT	ARITA, JULIE M CHECK BANK: 90-3341 NUM: 1107	$-502.06	$0.00
07/08/2004	BILL	GREEN, RUTH G	$502.06	$502.06
08/21/2003	PAYMENT	GREEN, RUTH G CHECK BANK: 68-1 NUM: 2403	$-249.92	$0.00
08/11/2003	PAYMENT	GREEN, RUTH G CORK: B BANK: 51-7218 NUM: 3567*	$-249.95	$249.92
07/18/2003	BILL	GREEN, RUTH G	$499.87	$499.87
04/16/2003	PAYMENT	JENSTAD, S. EREK TTEE CHECK BANK: 3-5 NUM: 205	$-569.64	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$34.66	$569.64
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.33	$534.98
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.46	$512.65
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.05	$500.19
07/12/2002	BILL	CLARK, STEVEN D & TRICIA L	$495.14	$495.14
05/31/2002	PAYMENT	KNAPP, WALTER M CHECK BANK: 94-7074 NUM: 1654*	$-1,044.96	$0.00
05/01/2002	INTEREST	Monthly Interest	$2.99	$1,044.96
04/01/2002	INTEREST	Monthly Interest	$2.99	$1,041.97
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$34.43	$1,038.98
03/03/2002	INTEREST	Monthly Interest	$2.99	$1,004.55
02/06/2002	INTEREST	Monthly Interest	$2.99	$1,001.56
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.14	$998.57
01/03/2002	INTEREST	Monthly Interest	$2.99	$976.43
12/04/2001	INTEREST	Monthly Interest	$2.99	$973.44
11/01/2001	INTEREST	Monthly Interest	$2.99	$970.45
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.30	$967.46
10/01/2001	INTEREST	Monthly Interest	$2.99	$955.16
09/04/2001	INTEREST	Monthly Interest	$2.99	$952.17
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.93	$949.18
08/01/2001	INTEREST	Monthly Interest	$2.99	$944.25
07/12/2001	BILL	CLARK, STEVEN D & TRICIA L	$491.89	$941.26
07/02/2001	INTEREST	Monthly Interest	$2.99	$449.37
07/02/2001	INTEREST	Monthly Interest	$2.99	$446.38
06/05/2001	INTEREST	Monthly Interest	$29.88	$443.39
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.51	$413.51
02/15/2001	PAYMENT	CLARK, STEVE CHECK BANK: 15-800 NUM: 976596923	$-600.73	$392.00
02/02/2001	INTEREST	Monthly Interest	$2.76	$992.73
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.99	$989.97
01/08/2001	INTEREST	Monthly Interest	$2.76	$967.98
11/30/2000	INTEREST	Monthly Interest	$2.76	$965.22
11/09/2000	INTEREST	Monthly Interest	$2.76	$962.46
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.22	$959.70
10/05/2000	INTEREST	Monthly Interest	$2.76	$947.48
09/07/2000	INTEREST	Monthly Interest	$2.76	$944.72
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.89	$941.96
08/01/2000	INTEREST	Monthly Interest	$2.76	$937.07
07/17/2000	BILL	CLARK, STEVEN D & TRICIA L	$488.54	$934.31
07/03/2000	INTEREST	Monthly Interest	$2.76	$445.77
07/03/2000	INTEREST	Monthly Interest	$2.76	$443.01
06/22/2000	PAYMENT	CLARK, STEVEN D & TRICIA L CHECK BANK: 15-800 NUM: 509636993	$-150.00	$440.25
06/06/2000	INTEREST	Monthly Interest	$39.54	$590.25
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$550.71
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$33.22	$545.71
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.36	$512.49
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.87	$491.13
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.75	$479.26
08/20/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 35400	$-195.44	$474.51
08/06/1999	INTEREST	Monthly Interest	$1.26	$669.95
07/17/1999	BILL	CLARK, STEVEN D & TRICIA L	$474.51	$668.69
07/13/1999	INTEREST	Monthly Interest	$1.26	$194.18
07/01/1999	INTEREST	Monthly Interest	$1.26	$192.92
06/07/1999	INTEREST	Monthly Interest	$12.61	$191.66
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$179.05
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.59	$174.05
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.81	$163.46
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.79	$156.65
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.52	$152.86
07/13/1998	BILL	CLARK, STEVEN D & TRICIA L	$151.34	$151.34
07/30/1997	PAYMENT	JENSTAD, STEPHEN EREK TRUSTEE CHECK	$-149.75	$0.00
07/14/1997	BILL	JENSTAD, STEPHEN EREK TRUSTEE	$149.75	$149.75
02/25/1997	PAYMENT	JENSTAD, S. EREK	$-37.18	$0.00
01/13/1997	PAYMENT	JENSTAD, S EREK	$-37.18	$37.18
09/17/1996	PAYMENT	JENSTAD, S. EREK	$-37.18	$74.36
08/15/1996	PAYMENT	JENSTAD, S. ERIK	$-37.39	$111.54
07/18/1996	BILL	JENSTAD, STEPHEN EREK TRUSTEE	$148.93	$148.93