Tax Account 018-331-02

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Owners

GARREN, JEFFREY & LEAH
14918 DUBLIN AVE
GARDENA, CA 90249

GARREN, LEAH

Account Summary

Account ID	018-331-02
Account Type	Real Estate
Location	2905 TOIYABE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-331-02

Account Type

Real Estate

Location

2905 TOIYABE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$580.09
Total	$580.09
Paid	$580.09
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

$580.09

Total

$580.09

Paid

$580.09

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	$148.09	$0.00	$148.09	$148.09	$0.00
2	10/07/2024	10/17/2024	Paid	$144.00	$0.00	$144.00	$144.00	$0.00
3	01/06/2025	01/16/2025	Paid	$144.00	$0.00	$144.00	$144.00	$0.00
4	03/03/2025	03/13/2025	Paid	$144.00	$0.00	$144.00	$144.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$546.66	$0.00	$546.66	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$460.93	$0.00	$460.93	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$436.31	$0.00	$436.31	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$508.50	$0.00	$508.50	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$417.81	$0.00	$417.81	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$694.85	$61.66	$756.51	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$599.91	$30.58	$630.49	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$593.01	$0.00	$593.01	$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
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	S37	SSGID Delinquent	82.00	82.00	.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
2018-2019	S37	SSGID Delinquent	86.73	86.73	.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
08/29/2024	PAYMENT	GARREN, JEFFREY CHECK 164	$-580.09	$0.00
07/16/2024	BILL	GARREN, JEFFREY & LEAH	$580.09	$580.09
09/08/2023	PAYMENT	GARREN, JEFFREY & LEAH CHECK 130	$-546.66	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC ON TIME	$-5.55	$546.66
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.55	$552.21
07/17/2023	BILL	GARREN, JEFFREY & LEAH	$546.66	$546.66
08/23/2022	PAYMENT	GARREN, JEFFREY & LEAH CHECK 102	$-460.93	$0.00
07/15/2022	BILL	GARREN, JEFFREY & LEAH	$460.93	$460.93
08/30/2021	PAYMENT	GARREN, JEFFREY CHECK 309	$-436.31	$0.00
07/14/2021	BILL	GARREN, JEFFREY & LEAH	$436.31	$436.31
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-106.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-106.00	$106.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-106.00	$212.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$190.50	$318.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-190.50	$127.50
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-190.50	$318.00
07/09/2020	BILL	STRICKLAND, RYAN ELIZABETH	$508.50	$508.50
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-104.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-104.00	$104.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-104.00	$208.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-105.81	$312.00
07/10/2019	BILL	STRICKLAND, RYAN ELIZABETH	$417.81	$417.81
03/14/2019	PAYMENT	FIRST CENTENNIAL TITLE COM CHECK NUM: 241689	$-849.36	$0.00
03/02/2019	INTEREST	Monthly Interest	$0.62	$849.36
02/01/2019	INTEREST	Monthly Interest	$0.62	$848.74
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$32.57	$848.12
01/02/2019	INTEREST	Monthly Interest	$0.62	$815.55
12/04/2018	INTEREST	Monthly Interest	$0.62	$814.93
11/01/2018	INTEREST	Monthly Interest	$0.62	$814.31
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.54	$813.69
10/02/2018	INTEREST	Monthly Interest	$0.62	$794.15
09/02/2018	INTEREST	Monthly Interest	$0.62	$793.53
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.55	$792.91
08/01/2018	INTEREST	Monthly Interest	$0.62	$783.36
07/16/2018	PAYMENT	WOOD BRO CAPITAL LLC CHECK NUM: 005742	$-86.73	$782.74
07/10/2018	BILL	WOOD BRO CAPITAL LLC	$694.85	$869.47
07/02/2018	INTEREST	Monthly Interest	$1.24	$174.62
06/01/2018	INTEREST	Monthly Interest	$12.42	$173.38
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$160.96
03/30/2018	PENALTY	Postage	$1.00	$155.96
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.96	$154.96
01/12/2018	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 39492377	$-149.00	$149.00
10/12/2017	PAYMENT	WOOD BRO CAPITAL LLC CHECK BANK: PNP INTERNET NUM: 36451351	$-149.00	$298.00
09/01/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 35269916	$-152.91	$447.00
07/10/2017	BILL	WOOD BRO CAPITAL LLC	$599.91	$599.91
03/17/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 30768559	$-148.00	$0.00
01/13/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 29188801	$-148.00	$148.00
10/14/2016	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 27204868	$-148.00	$296.00
08/23/2016	PAYMENT	WOOD BRO CAPITAL LLC CHECK BANK: PNP INTERNET NUM: 26187505	$-149.01	$444.00
07/11/2016	BILL	WOOD BRO CAPITAL LLC	$593.01	$593.01
03/29/2016	PAYMENT	WESTERN THRIFT & LOAN CHECK NUM: 17276	$-1,003.26	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$59.94	$1,003.26
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$42.50	$943.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$28.02	$900.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.49	$872.80
07/07/2015	BILL	SMITH, GOLDIE ET AL	$856.31	$856.31
06/29/2015	PAYMENT	WESTERN THRIFT & LOAN CHECK NUM: 16946	$-1,065.91	$0.00
06/01/2015	INTEREST	Monthly Interest	$70.53	$1,065.91
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$995.38
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$992.73
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$59.25	$991.73
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$42.02	$932.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$27.72	$890.46
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.34	$862.74
07/08/2014	BILL	SMITH, GOLDIE ET AL	$846.40	$846.40
05/02/2014	PAYMENT	WESTERN THRIFT & LOAN CHECK NUM: 16338	$-633.28	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$633.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$38.59	$632.28
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.44	$593.69
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.17	$569.25
09/25/2013	PAYMENT	SMITH, GOLDIE CHECK NUM: 5574	$-297.00	$556.08
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.20	$853.08
07/08/2013	BILL	SMITH, GOLDIE ET AL	$836.88	$836.88
03/28/2013	PAYMENT	WESTERN THRIFT & LOAN CHECK NUM: 15517	$-2,667.35	$0.00
03/28/2013	AMENDMENT	REMOVE-PD WITHIN TIME GIVEN	$-9.08	$2,667.35
03/28/2013	AMENDMENT	REMOVE-PD WITHIN TIME GIVEN	$-79.47	$2,676.43
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$64.18	$2,755.90
03/01/2013	PAYMENT	WESTERN THRIFT AND LOAN CHECK NUM: 15429	$-2,500.00	$2,691.72
03/01/2013	INTEREST	Monthly Interest	$24.37	$5,191.72
02/05/2013	AMENDMENT	Certified Mailing Fees	$24.44	$5,167.35
02/01/2013	INTEREST	Monthly Interest	$24.37	$5,142.91
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$39.35	$5,118.54
01/02/2013	INTEREST	Monthly Interest	$24.37	$5,079.19
12/10/2012	AMENDMENT	Title Search	$100.00	$5,054.82
12/03/2012	INTEREST	Monthly Interest	$24.37	$4,954.82
11/01/2012	INTEREST	Monthly Interest	$24.37	$4,930.45
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.75	$4,906.08
10/01/2012	INTEREST	Monthly Interest	$24.37	$4,881.33
08/31/2012	INTEREST	Monthly Interest	$24.37	$4,856.96
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.36	$4,832.59
07/10/2012	BILL	SMITH, GOLDIE ET AL	$816.91	$4,819.23
07/10/2012	INTEREST	Monthly Interest	$24.37	$4,002.32
07/02/2012	INTEREST	Monthly Interest	$24.37	$3,977.95
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$3,953.58
06/01/2012	INTEREST	Monthly Interest	$102.85	$3,938.58
05/03/2012	INTEREST	Monthly Interest	$15.65	$3,835.73
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$3,820.08
03/31/2012	PENALTY	NOTICING FEE	$2.00	$3,814.33
03/30/2012	INTEREST	Monthly Interest	$15.65	$3,812.33
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$73.25	$3,796.68
03/01/2012	INTEREST	Monthly Interest	$15.65	$3,723.43
01/31/2012	INTEREST	Monthly Interest	$15.65	$3,707.78
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$51.08	$3,692.13
01/03/2012	INTEREST	Monthly Interest	$15.65	$3,641.05
12/01/2011	INTEREST	Monthly Interest	$15.65	$3,625.40
11/01/2011	INTEREST	Monthly Interest	$15.65	$3,609.75
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$32.82	$3,594.10
10/03/2011	INTEREST	Monthly Interest	$15.65	$3,561.28
09/01/2011	INTEREST	Monthly Interest	$15.65	$3,545.63
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$18.46	$3,529.98
07/08/2011	BILL	SMITH, GOLDIE ET AL	$1,046.39	$3,511.52
07/08/2011	INTEREST	Monthly Interest	$15.65	$2,465.13
07/05/2011	INTEREST	Monthly Interest	$15.65	$2,449.48
06/06/2011	INTEREST	Monthly Interest	$93.98	$2,433.83
04/29/2011	INTEREST	Monthly Interest	$6.95	$2,339.85
04/01/2011	INTEREST	Monthly Interest	$6.95	$2,332.90
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$73.11	$2,325.95
03/01/2011	INTEREST	Monthly Interest	$6.95	$2,252.84
02/01/2011	INTEREST	Monthly Interest	$6.95	$2,245.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$51.32	$2,238.94
01/04/2011	INTEREST	Monthly Interest	$6.95	$2,187.62
12/01/2010	INTEREST	Monthly Interest	$6.95	$2,180.67
11/01/2010	INTEREST	Monthly Interest	$6.95	$2,173.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$33.32	$2,166.77
10/01/2010	INTEREST	Monthly Interest	$6.95	$2,133.45
09/01/2010	INTEREST	Monthly Interest	$6.95	$2,126.50
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.10	$2,119.55
08/24/2010	INTEREST	Monthly Interest	$6.95	$2,100.45
07/08/2010	BILL	SMITH, GOLDIE ET AL	$1,044.40	$2,093.50
07/02/2010	INTEREST	Monthly Interest	$6.95	$1,049.10
07/02/2010	INTEREST	Monthly Interest	$6.95	$1,042.15
06/01/2010	INTEREST	Monthly Interest	$69.50	$1,035.20
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$965.70
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$58.38	$959.20
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$37.56	$900.82
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.90	$863.26
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.40	$842.36
07/06/2009	BILL	SMITH, GOLDIE ET AL	$833.96	$833.96
01/20/2009	PAYMENT	MARQUIS TITLE & ESCROW, INC CHECK BANK: 16-1606-1220 NUM: 8827	$-408.00	$0.00
01/20/2009	AMENDMENT	DEL PEN/POSTMARK	$-8.16	$408.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.16	$416.16
01/08/2009	PAYMENT	MARQUIS TITLE CHECK BANK: 16-1606 NUM: 8773	$-1,643.85	$408.00
01/08/2009	AMENDMENT	remove int postmarked 12/29	$-6.75	$2,051.85
01/05/2009	INTEREST	Monthly Interest	$6.75	$2,058.60
12/01/2008	INTEREST	Monthly Interest	$6.75	$2,051.85
11/03/2008	INTEREST	Monthly Interest	$6.75	$2,045.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$27.73	$2,038.35
10/01/2008	INTEREST	Monthly Interest	$6.75	$2,010.62
09/02/2008	INTEREST	Monthly Interest	$6.75	$2,003.87
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.02	$1,997.12
08/04/2008	INTEREST	Monthly Interest	$6.75	$1,983.10
07/15/2008	BILL	MILLER, CHARYL ET AL	$962.61	$1,976.35
07/01/2008	INTEREST	Monthly Interest	$6.75	$1,013.74
07/01/2008	INTEREST	Monthly Interest	$6.75	$1,006.99
06/02/2008	INTEREST	Monthly Interest	$67.15	$1,000.24
05/01/2008	INTEREST	Monthly Interest	$0.04	$933.09
03/31/2008	INTEREST	Monthly Interest	$0.04	$933.05
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$56.37	$933.01
03/06/2008	INTEREST	Monthly Interest	$0.04	$876.64
02/04/2008	INTEREST	Monthly Interest	$0.04	$876.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$36.26	$876.56
01/03/2008	INTEREST	Monthly Interest	$0.04	$840.30
12/03/2007	INTEREST	Monthly Interest	$0.04	$840.26
11/01/2007	INTEREST	Monthly Interest	$0.04	$840.22
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.17	$840.18
10/01/2007	INTEREST	Monthly Interest	$0.04	$820.01
09/04/2007	INTEREST	Monthly Interest	$0.04	$819.97
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.09	$819.93
08/01/2007	INTEREST	Monthly Interest	$0.04	$811.84
07/12/2007	BILL	MILLER, CHARYL ET AL	$805.31	$811.80
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.49
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.45
06/04/2007	INTEREST	Monthly Interest	$0.41	$6.41
05/29/2007	PAYMENT	MILLER, CHARYL ET AL CHECK BANK: 94-72 NUM: 1600	$-654.04	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$660.04
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$35.46	$654.04
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.70	$618.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.88	$598.88
08/29/2006	PAYMENT	CORDER, BETTY CHECK BANK: 15-800 NUM: 519397648	$-200.48	$591.00
07/12/2006	BILL	MILLER, CHARYL ET AL	$791.48	$791.48
04/25/2006	PAYMENT	MILLER, CHARYL ET AL CHECK BANK: 15-800 NUM: 53868792	$-61.88	$0.00
04/25/2006	AMENDMENT	remove publ fee	$-5.25	$61.88
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$67.13
03/31/2006	PAYMENT	MILLER, CHARYL ET AL CHECK BANK: 94-7074 NUM: 4386	$-833.19	$61.88
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$54.47	$895.07
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$35.05	$840.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.51	$805.55
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.85	$786.04
07/15/2005	BILL	MILLER, CHARYL ET AL	$778.19	$778.19
03/03/2005	PAYMENT	MILLER, CHARYL ET AL CHECK BANK: 94-7074 NUM: 4175	$-190.00	$0.00
01/12/2005	PAYMENT	SMITH, GOLDIE CHECK BANK: 94-7074 NUM: 4144	$-190.00	$190.00
01/11/2005	PAYMENT	GOLDIE SMITH CHECK BANK: 94-7074 NUM: 4132	$-197.60	$380.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.60	$577.60
08/12/2004	PAYMENT	SMITH, GOLDIE CHECK BANK: 94-7074 NUM: 4043	$-192.70	$570.00
07/08/2004	BILL	MILLER, CHARYL ET AL	$762.70	$762.70
06/04/2004	PAYMENT	SMITH, GOLDIE M/CORDER, BETTY CHECK BANK: 94-7074 NUM: 4006	$-205.97	$0.00
05/03/2004	PAYMENT	SMITH, GOLDIE M CHECK BANK: 94-7074 NUM: 3983	$-203.00	$205.97
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$408.97
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.88	$403.97
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.55	$385.09
10/28/2003	PAYMENT	SMITH, GOLDIE M/CORDER, BETTY CORK: B BANK: 94-7074 NUM: 3880	$-404.00	$377.54
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.88	$781.54
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.55	$762.66
07/18/2003	BILL	SMITH, GOLDIE M/CORDER, BETTY	$755.11	$755.11
03/14/2003	PAYMENT	SMITH, GOLDIE M/CORDER, BETTY CHECK BANK: 94-7074 NUM: 3767	$-611.32	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.94	$611.32
12/24/2002	PAYMENT	SMITH, GOLDIE M/CORDER, BETTY CHECK BANK: 94-7074 NUM: 3721	$-187.00	$588.38
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.76	$775.38
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.52	$756.62
07/12/2002	BILL	SMITH, GOLDIE M/CORDER, BETTY	$749.10	$749.10
03/05/2002	PAYMENT	SMITH, GOLDIE M/CORDER, BETTY CHECK BANK: 94-7074 NUM: 3576	$-179.05	$0.00
01/07/2002	PAYMENT	SMITH, GOLDIE CHECK BANK: 94-7074 NUM: 3542	$-179.05	$179.05
11/19/2001	PAYMENT	SMITH, GOLDIE M/CORDER, BETTY CHECK BANK: 94-7074 NUM: 514	$-186.21	$358.10
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.16	$544.31
08/14/2001	PAYMENT	CORDER, BETTY CHECK BANK: 94-7074 NUM: 511	$-179.30	$537.15
07/12/2001	BILL	SMITH, GOLDIE M/CORDER, BETTY	$716.45	$716.45
03/07/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 45524	$-122.19	$0.00
01/16/2001	PAYMENT	SMITH, GOLDIE M U/ CHECK BANK: 94-7074 NUM: 003342	$-122.19	$122.19
10/05/2000	PAYMENT	SMITH, GOLDIE CHECK BANK: 94-7074 NUM: 3303	$-122.19	$244.38
08/08/2000	PAYMENT	SMITH, GOLDIE CHECK BANK: 15-800 NUM: 212985140	$-122.48	$366.57
07/17/2000	BILL	SMITH, LEONARD C & GOLDIE M U/	$489.05	$489.05
03/09/2000	PAYMENT	SMITH, LEONARD C & GOLDIE M U/ CHECK BANK: 94-204 NUM: 2991	$-121.48	$0.00
01/10/2000	PAYMENT	SMITH, LEONARD C & GOLDIE M U/ CHECK BANK: 94-204 NUM: 2961	$-121.48	$121.48
10/11/1999	PAYMENT	SMITH, LEONARD C & GOLDIE M U/ CHECK BANK: 94-204 NUM: 2907	$-121.48	$242.96
08/27/1999	PAYMENT	SMITH, LEONARD C & GOLDIE M U/ CHECK BANK: 91-119 NUM: 2750	$-121.75	$364.44
07/17/1999	BILL	SMITH, LEONARD C & GOLDIE M U/	$486.19	$486.19
03/09/1999	PAYMENT	SMITH, LEONARD C & GOLDIE M U/ CHECK	$-36.80	$0.00
01/05/1999	PAYMENT	SMITH, LEONARD C & GOLDIE M U/ CHECK	$-36.80	$36.80
10/14/1998	PAYMENT	SMITH, LEONARD C & GOLDIE M U/ CHECK	$-36.80	$73.60
08/10/1998	PAYMENT	SMITH, LEONARD C & GOLDIE M U/ CHECK	$-37.01	$110.40
07/13/1998	BILL	SMITH, LEONARD C & GOLDIE M U/	$147.41	$147.41
03/04/1998	PAYMENT	SMITH, LEONARD C & GOLDIE M U/ CHECK	$-36.42	$0.00
01/14/1998	PAYMENT	SMITH, LEONARD C & GOLDIE M U/ CHECK	$-36.42	$36.42
10/08/1997	PAYMENT	SMITH, LEONARD C & GOLDIE M U/ CHECK	$-36.42	$72.84
08/06/1997	PAYMENT	SMITH, LEONARD C & GOLDIE M U/ CHECK	$-36.55	$109.26
07/14/1997	BILL	SMITH, LEONARD C & GOLDIE M U/	$145.81	$145.81
03/06/1997	PAYMENT	SMITH, LEONARD C & GOLDIE M U/	$-36.22	$0.00
01/10/1997	PAYMENT	SMITH, LEONARD C & GOLDIE M U/	$-36.22	$36.22
10/11/1996	PAYMENT	SMITH, LEONARD C & GOLDIE M U/	$-36.22	$72.44
08/20/1996	PAYMENT	SMITH, LEONARD C & GOLDIE M U/	$-36.35	$108.66
07/18/1996	BILL	SMITH, LEONARD C & GOLDIE M U/	$145.01	$145.01