Tax Account 018-233-09

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Owners

SANCHEZ, SAMUEL J ET AL
11 ASHFORD AVE
MILL VALLEY, CA 94941

SANCHEZ, MAUREEN ANN DALEY

SANCHEZ, JOHN TRS

Account Summary

Account ID	018-233-09
Account Type	Real Estate
Location	2550 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-233-09

Account Type

Real Estate

Location

2550 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$790.21
Total	$908.67
Paid	$908.67
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

$790.21

Total

$908.67

Paid

$908.67

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	$198.21	$7.93	$198.21	$206.14	$0.00
2	10/02/2023	10/13/2023	Paid	$197.00	$19.76	$197.00	$216.76	$0.00
3	01/02/2024	01/13/2024	Paid	$197.00	$35.53	$197.00	$232.53	$0.00
4	03/04/2024	03/15/2024	Paid	$198.00	$55.24	$198.00	$253.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$698.78	$31.17	$729.95	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$659.65	$39.34	$698.99	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$621.43	$34.14	$655.57	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$593.45	$26.50	$619.95	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$872.40	$38.50	$910.90	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$856.94	$39.61	$896.55	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$847.64	$16.88	$864.52	$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	189.84	189.84	.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	189.84	189.84	.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	189.84	189.84	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S20	Silver Springs GID	189.84	189.84	.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	189.84	189.84	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	487.98	487.98	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	487.98	487.98	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	487.98	487.98	.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
04/04/2024	PAYMENT	SAMUEL SANCHEZ PNP PNP - 153836356	$-908.67	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$908.67
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.24	$907.67
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.53	$852.43
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.76	$816.90
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.93	$797.14
07/17/2023	BILL	SANCHO 3 LLC	$789.21	$789.21
05/17/2023	PAYMENT	3 LLC SANCHO PNP PNP - 135723466	$-376.22	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$376.22
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$371.22
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.30	$370.22
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.92	$352.92
10/17/2022	PAYMENT	SAMUEL SANCHEZ SANCHO 3 LLC PNP PNP - 122504587	$-353.73	$346.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.95	$699.73
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$692.78
07/15/2022	BILL	SANCHO 3 LLC	$692.78	$692.78
05/26/2022	PAYMENT	JON SANCHEZ PNP PNP - 114942260	$-177.33	$0.00
05/23/2022	PAYMENT	SAMUEL SANCHEZ PNP PNP - 114769800	$-177.33	$177.33
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$354.66
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$351.66
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.39	$350.66
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.55	$334.27
11/16/2021	PAYMENT	JON SANCHEZ PNP PNP - 103621754	$-172.17	$327.72
11/09/2021	PAYMENT	SANCHEZ, SAMUEL J. CHECK 500	$-172.16	$499.89
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.40	$672.05
07/14/2021	BILL	SANCHO 3 LLC	$655.65	$655.65
04/15/2021	PAYMENT	SAMUEL SANCHEZ SANCHO 3 LLC PNP PNP - 92390667	$-162.20	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$162.20
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$6.20	$161.20
02/24/2021	PAYMENT	SANCHO 3 SANCHO 3 LLC PNP PNP - 89427353	$-161.20	$155.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.20	$316.20
12/22/2020	PAYMENT	SANCHEZ, SAMUEL J CHECK 486	$-332.17	$310.00
12/22/2020	ADJUST	LC CASH CASH	$0.10	$642.17
12/22/2020	ADJUST	SANCHEZ, SAMUEL J CHECK 486	$332.07	$642.07
12/22/2020	PAYMENT	LC CASH CASH	$-0.10	$310.00
12/22/2020	PAYMENT	SANCHEZ, SAMUEL J CHECK 486	$-332.07	$310.10
12/22/2020	ADJUST	SANCHEZ, SAMUEL J CHECK 486	$332.17	$642.17
12/22/2020	PAYMENT	SANCHEZ, SAMUEL J CHECK 486	$-332.17	$310.00
12/22/2020	ADJUST	SANCHEZ, SAMUEL J CHECK 486	$487.17	$642.17
12/22/2020	PAYMENT	SANCHEZ, SAMUEL J CHECK 486	$-487.17	$155.00
12/22/2020	ADJUST	SANCHEZ, SAMUEL J CHECK 486	$332.17	$642.17
12/22/2020	PAYMENT	SANCHEZ, SAMUEL J CHECK 486	$-332.17	$310.00
12/22/2020	ADJUST	SANCHEZ, SAMUEL J CHECK 486	$332.17	$642.17
12/22/2020	PAYMENT	SANCHEZ, SAMUEL J CHECK 486	$-332.17	$310.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.52	$642.17
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.22	$626.65
07/09/2020	BILL	SANCHO 3 LLC	$620.43	$620.43
04/29/2020	PAYMENT	RANCHO SANCHO CHECK BANK: PNP INTERNET NUM: 74400024	$-154.92	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$154.92
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.92	$153.92
01/30/2020	PAYMENT	3 SANCHO CORK: D BANK: PNP INTERNET NUM: 70394822	$-153.71	$148.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.91	$301.71
11/27/2019	PAYMENT	SANCHEZ, SAMUEL CHECK NUM: 451	$-161.87	$295.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.69	$457.67
09/04/2019	PAYMENT	SANCHEZ, SAMUEL J CHECK NUM: 404	$-149.45	$449.98
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.98	$599.43
07/10/2019	BILL	SANCHO 3 LLC	$593.45	$593.45
04/16/2019	PAYMENT	3 SANCHO CHECK BANK: PNP INTERNET NUM: 57291845	$-227.72	$0.00
04/04/2019	PENALTY	Postage	$1.00	$227.72
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.72	$226.72
02/12/2019	PAYMENT	3 SANCHO CHECK BANK: PNP INTERNET NUM: 54459129	$-226.72	$218.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.72	$444.72
01/15/2019	PAYMENT	SANCHEZ, SAMUEL CHECK NUM: 365	$-238.06	$436.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.32	$674.06
09/05/2018	PAYMENT	SANCHO 3 LLC CHECK NUM: 101	$-218.40	$662.74
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.74	$881.14
07/10/2018	BILL	SANCHO 3 LLC	$872.40	$872.40
04/04/2018	PAYMENT	3 SANCHO CORK: D BANK: PNP INTERNET NUM: 42458438	$-223.56	$0.00
03/30/2018	PENALTY	Postage	$1.00	$223.56
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.56	$222.56
01/16/2018	PAYMENT	SANCHEZ, SAMUEL CHECK NUM: 315	$-214.00	$214.00
12/22/2017	PAYMENT	3 SANCHO CORK: D BANK: PNP INTERNET NUM: 38723909	$-235.45	$428.00
10/17/2017	PAYMENT	SANCHEZ, SAMUEL CHECK NUM: 340	$-223.54	$663.45
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.45	$886.99
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.60	$865.54
07/10/2017	BILL	SANCHO 3 LLC	$856.94	$856.94
03/08/2017	PAYMENT	SANCHEZ, SAMUEL J CHECK NUM: 233	$-211.00	$0.00
03/07/2017	PAYMENT	JON SANCHEZ CORK: D BANK: PNP INTERNET NUM: 30506907	$-219.44	$211.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.44	$430.44
12/15/2016	PAYMENT	SANCHO 3 LLC CHECK NUM: 1011	$-219.44	$422.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.44	$641.44
08/23/2016	PAYMENT	3 SANCHO CORK: D BANK: PNP INTERNET NUM: 26181835	$-214.64	$633.00
07/11/2016	BILL	SANCHO 3 LLC	$847.64	$847.64
03/18/2016	PAYMENT	SANCHEZ, SAMUEL CHECK NUM: 2788	$-211.00	$0.00
01/21/2016	PAYMENT	SAMUEL SANCHEZ CHECK NUM: 2846	$-211.00	$211.00
01/21/2016	AMENDMENT	postmarked within grace	$-8.44	$422.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.44	$430.44
10/06/2015	PAYMENT	3 SANCHO CORK: D BANK: PNP INTERNET NUM: 20370964	$-211.00	$422.00
07/21/2015	PAYMENT	3 SANCHO CORK: D BANK: PNP INTERNET NUM: 19156083	$-213.76	$633.00
07/07/2015	BILL	SANCHO 3 LLC	$846.76	$846.76
04/28/2015	PAYMENT	SANCHO 3 LLC CORK: D NUM: V17979218	$-962.05	$0.00
04/28/2015	ADJUST	payment incorrect amount NUM: V17978870	$219.95	$962.05
04/28/2015	VOID	SANCHO CORK: D NUM: V17978870	$-219.95	$742.10
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$962.05
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$58.48	$961.05
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$37.65	$902.57
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.97	$864.92
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.46	$843.95
07/08/2014	BILL	SANCHO 3 LLC	$835.49	$835.49
04/15/2014	PAYMENT	SANCHEZ, JON CORK: D NUM: PNP V13482092	$-945.86	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$945.86
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$57.51	$944.86
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$36.99	$887.35
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.58	$850.36
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.26	$829.78
07/08/2013	BILL	SANCHO 3 LLC	$821.52	$821.52
01/17/2013	PAYMENT	SANCHEZ, CHERYL & JON CHECK NUM: 13116	$-1,861.91	$0.00
01/02/2013	INTEREST	Monthly Interest	$6.57	$1,861.91
12/03/2012	INTEREST	Monthly Interest	$6.57	$1,855.34
11/01/2012	INTEREST	Monthly Interest	$6.57	$1,848.77
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.21	$1,842.20
10/01/2012	INTEREST	Monthly Interest	$6.57	$1,821.99
08/31/2012	INTEREST	Monthly Interest	$6.57	$1,815.42
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.09	$1,808.85
07/10/2012	BILL	SANCHO 3 LLC	$808.13	$1,800.76
07/10/2012	INTEREST	Monthly Interest	$6.57	$992.63
07/02/2012	INTEREST	Monthly Interest	$6.57	$986.06
06/01/2012	INTEREST	Monthly Interest	$65.74	$979.49
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$913.75
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$55.22	$907.25
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$35.51	$852.03
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.74	$816.52
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.91	$796.78
07/08/2011	BILL	SANCHO 3 LLC	$788.87	$788.87
03/23/2011	PAYMENT	SANCHEZ, JON CORK: D BANK: CREDIT CARD NUM: VISA	$-513.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$28.06	$513.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.83	$484.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.43	$471.11
07/23/2010	PAYMENT	SANCHO 3 LLC CHECK BANK: 56-382 NUM: 90226120	$-300.00	$467.68
07/08/2010	BILL	SANCHO 3 LLC	$767.68	$767.68
03/19/2010	PAYMENT	SANCHO 3 LLC CHECK BANK: 56-382 NUM: 083374405	$-398.04	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.60	$398.04
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.44	$379.44
10/14/2009	PAYMENT	SANCHEZ, JON CORK: D BANK: CREDIT CARD NUM: VISA	$-191.20	$372.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.20	$563.20
08/28/2009	PAYMENT	SANCHO RETIREMENT PLANNING CHECK BANK: 94-7074 NUM: 9921	$-184.44	$563.00
07/06/2009	BILL	SANCHO 3 LLC	$747.44	$747.44
03/16/2009	PAYMENT	SANCHEZ RETIREMENT PLANNING CHECK BANK: 94-7074 NUM: 9838	$-182.00	$0.00
03/16/2009	AMENDMENT	Remove penalty - postmark	$-7.28	$182.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.28	$189.28
01/20/2009	PAYMENT	SANCHO 3 LLC CHECK BANK: 56-382 NUM: 60312000	$-182.00	$182.00
01/20/2009	AMENDMENT	Remove penalty - postmark	$-7.28	$364.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.28	$371.28
10/17/2008	PAYMENT	SANCHEZ RETIREMENT PLANNING CHECK BANK: 94-7074 NUM: 9752	$-171.51	$364.00
09/09/2008	PAYMENT	SANCHO 3 LLC CHECK BANK: 56-382 NUM: 53356926	$-200.00	$535.51
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.29	$735.51
07/15/2008	BILL	SANCHO 3 LLC	$728.22	$728.22
04/14/2008	PAYMENT	SANCHO 3 LLC CHECK BANK: 11-24 NUM: 10502	$-226.35	$0.00
03/20/2008	AMENDMENT	ADD RET CK & LATE PAY PENALTY	$38.71	$226.35
03/20/2008	ADJUST	CK RET - ACCT CLOSED BANK: 94-7074 NUM: 001	$171.00	$187.64
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.64	$16.64
03/12/2008	VOID	SANCHO 3 LLC CHECK BANK: 94-7074 NUM: 001	$-171.00	$16.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.38	$187.00
01/16/2008	PAYMENT	SANCHO 3 LLC CHECK BANK: 94-7074 NUM: 2050	$-171.00	$186.62
12/12/2007	PAYMENT	SANCHO 3 LLC CHECK BANK: 94-7074 NUM: 2047	$-803.00	$357.62
12/03/2007	INTEREST	Monthly Interest	$2.88	$1,160.62
11/01/2007	INTEREST	Monthly Interest	$2.88	$1,157.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.82	$1,154.86
10/01/2007	INTEREST	Monthly Interest	$2.88	$1,137.04
09/04/2007	INTEREST	Monthly Interest	$2.88	$1,134.16
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.18	$1,131.28
08/01/2007	INTEREST	Monthly Interest	$2.88	$1,124.10
07/12/2007	BILL	SANCHO 3 LLC	$710.41	$1,121.22
07/02/2007	INTEREST	Monthly Interest	$2.88	$410.81
07/02/2007	INTEREST	Monthly Interest	$2.88	$407.93
06/04/2007	INTEREST	Monthly Interest	$28.83	$405.05
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$376.22
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.30	$370.22
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.92	$352.92
11/16/2006	PAYMENT	SANCHO 3 LLC CHECK BANK: 94-7074 NUM: 2037	$-171.54	$346.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.60	$517.54
09/22/2006	PAYMENT	SANCHO 3 LLC CHECK BANK: 94-7074 NUM: 2034	$-190.00	$510.94
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.00	$700.94
07/12/2006	BILL	SANCHO 3 LLC	$693.94	$693.94
03/10/2006	PAYMENT	SANCHO 3, LLC CHECK BANK: 94-7074 NUM: 2027	$-169.00	$0.00
01/13/2006	PAYMENT	SANCHEZ 3 LLC CHECK BANK: 94-7074 NUM: 1001	$-169.00	$169.00
01/13/2006	AMENDMENT	postmarked 01/12/06	$-6.76	$338.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.76	$344.76
09/26/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 48729	$-347.55	$338.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.87	$685.55
07/15/2005	BILL	MOATS, CHESTER D	$678.68	$678.68
05/31/2005	PAYMENT	MOATS, CHET & RUTH CHECK BANK: 16-66 NUM: 5619	$-38.93	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$38.93
04/13/2005	PAYMENT	MOATS, CHESTER D CHECK BANK: 16-66 NUM: 5585	$-166.00	$33.68
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.46	$199.68
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.93	$190.22
12/13/2004	PAYMENT	MOATS, CHESTER D CHECK BANK: 16-66 NUM: 5472	$-498.55	$189.29
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.63	$687.84
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.66	$671.21
07/08/2004	BILL	MOATS, CHESTER D	$664.55	$664.55
04/12/2004	PAYMENT	MOATS, CHESTER D CHECK BANK: 16-66 NUM: 5245	$-354.54	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.57	$354.54
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.63	$337.97
10/02/2003	PAYMENT	MOATS, CHESTER D CHECK BANK: 16-66 NUM: 5085	$-165.67	$331.34
08/19/2003	PAYMENT	MOATS, CHESTER D CHECK BANK: 16-66 NUM: 5044	$-165.72	$497.01
07/18/2003	BILL	MOATS, CHESTER D	$662.73	$662.73
04/21/2003	PAYMENT	MOATS, CHESTER D CHECK BANK: 16-66 NUM: 4963	$-350.96	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.40	$350.96
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.56	$334.56
08/28/2002	PAYMENT	MOATS, CHESTER D CHECK BANK: 16-66 NUM: 4765	$-329.07	$328.00
07/12/2002	BILL	MOATS, CHESTER D	$657.07	$657.07
04/15/2002	PAYMENT	MOATS, CHET & RUTH CHECK BANK: 16-66 NUM: 4661	$-170.02	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.54	$170.02
12/17/2001	PAYMENT	MOATS, CHESTER D CHECK BANK: 16-66 NUM: 4551	$-170.29	$163.48
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.26	$333.77
09/07/2001	PAYMENT	MOATS, CHESTER D CHECK BANK: 16-66 NUM: 4463	$-327.23	$333.51
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.55	$660.74
07/12/2001	BILL	MOATS, CHESTER D	$654.19	$654.19
02/21/2001	PAYMENT	MOATS, CHESTER D CHECK BANK: 16-66 NUM: 4325	$-340.54	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.46	$340.54
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.26	$332.08
09/12/2000	PAYMENT	MOATS, CHESTER D CHECK BANK: 16-66 NUM: 4161	$-325.54	$331.82
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.52	$657.36
07/17/2000	BILL	MOATS, CHESTER D	$650.84	$650.84
04/10/2000	PAYMENT	MOATS, CHESTER D CHECK BANK: 16-66 NUM: 4007	$-742.71	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$45.21	$742.71
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$29.07	$697.50
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.15	$668.43
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.47	$652.28
07/17/1999	BILL	MOATS, CHESTER D	$645.81	$645.81
04/12/1999	PAYMENT	MOATS, CHESTER D CHECK BANK: 16-66 NUM: 3631	$-184.79	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.25	$184.79
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.23	$173.54
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.02	$166.31
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.61	$162.29
07/13/1998	BILL	MOATS, CHESTER D	$160.68	$160.68
04/10/1998	PAYMENT	MOATS, CHESTER D CHECK BANK: 16-66 NUM: 3269	$-14.28	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$14.28
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.51	$13.28
02/25/1998	PAYMENT	MOATS, CHESTER D CHECK BANK: 16-66 NUM: 3216	$-159.57	$12.77
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.18	$172.34
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.99	$165.16
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.60	$161.17
07/14/1997	BILL	MOATS, CHESTER D	$159.57	$159.57
04/09/1997	PAYMENT	MOATS, CHESTER D CHECK BANK: 16-66 NUM: 2813	$-182.52	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.11	$182.52
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.14	$171.41
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.97	$164.27
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.59	$160.30
07/18/1996	BILL	MOATS, CHESTER D	$158.71	$158.71