Tax Account 018-341-01

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Owners

COHUNE, DARRIN & LILLIAN KANANI
3035 CABRILLO AVE
SAN RAMON, CA 94583

COHUNE, LILLIAN KANANI

Account Summary

Account ID	018-341-01
Account Type	Real Estate
Location	3530 HACKBERRY ST SILVER SPRINGS
Balance	$681.08
Currently Due	$681.08

Account ID

018-341-01

Account Type

Real Estate

Location

3530 HACKBERRY ST
SILVER SPRINGS

Balance

$681.08

Currently Due

$681.08

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$549.09
Total	$681.08
Paid	$0.00
Balance	$681.08
Due	$681.08
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$549.09

Total

$681.08

Paid

$0.00

Balance

$681.08

Due

$681.08

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$137.65	$5.51	$137.65	$0.00	$143.16
2	10/02/2023	10/13/2023	Past due	$136.00	$13.68	$136.00	$0.00	$292.84
3	01/02/2024	01/13/2024	Past due	$136.00	$24.58	$136.00	$0.00	$453.42
4	03/04/2024	03/15/2024	Past due	$139.44	$38.20	$139.44	$0.00	$681.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$739.57	$65.46	$805.03	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$414.00	$58.76	$538.00	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$379.48	$57.16	$525.14	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$368.46	$108.42	$553.63	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$557.74	$130.76	$688.50	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$362.35	$119.74	$482.09	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$338.62	$146.87	$485.49	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$337.79	$156.99	$494.78	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S40	Title Search Fee*	275.00	275.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	16.20	16.20	.00	.00
2022-2023	S43	Publication Fee*	45.00	45.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2017-2018	S39	Trust Recording Fee	15.00	15.00	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.55	$681.08
06/03/2024	INTEREST	INTEREST FOR 06/2024	$45.47	$676.53
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$631.06
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$628.62
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.20	$627.62
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.58	$589.42
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.68	$564.84
09/12/2023	PAYMENT	DARRIN LILLIAN KANA COHUNE SYS PNP - 134255502 ORIG: PNP	$-2,421.80	$551.16
09/12/2023	ADJUST	DARRIN LILLIAN KANA COHUNE PNP PNP - 134255502 VOIDED PAYMENT: 791482. REASON: COLLECTION FEE FIX	$2,421.80	$2,972.96
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.51	$551.16
07/17/2023	BILL	COHUNE, DARRIN & LILLIAN KANANI	$545.65	$545.65
04/24/2023	PAYMENT	DARRIN LILLIAN KANA COHUNE PNP PNP - 134255502	$-2,421.80	$0.00
04/14/2023	AMENDMENT	PUBLICATION FEE	$45.00	$2,421.80
04/03/2023	INTEREST	INTEREST FOR 04/2023	$9.49	$2,376.80
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.24	$2,367.31
03/03/2023	INTEREST	INTEREST FOR 03/2023	$9.49	$2,339.07
02/17/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$16.20	$2,329.58
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-61.26	$2,313.38
02/01/2023	INTEREST	INTEREST FOR 02/2023	$9.49	$2,374.64
01/25/2023	AMENDMENT	S40 TITLE SEARCH FEE*	$275.00	$2,365.15
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.92	$2,090.15
01/04/2023	INTEREST	INTEREST FOR 01/2023	$9.49	$2,069.23
12/05/2022	INTEREST	INTEREST FOR 12/2022	$9.49	$2,059.74
11/04/2022	INTEREST	INTEREST FOR 11/2022	$9.49	$2,050.25
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.63	$2,040.76
10/04/2022	INTEREST	INTEREST FOR 10/2022	$9.49	$2,029.13
09/01/2022	INTEREST	INTEREST FOR 09/2022	$9.49	$2,019.64
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.67	$2,010.15
07/15/2022	BILL	COHUNE, DARRIN & LILLIAN KANANI	$464.63	$2,005.48
07/08/2022	INTEREST	INTEREST FOR 07/2022	$9.49	$1,540.85
07/01/2022	INTEREST	INTEREST FOR 07/2022	$9.49	$1,531.36
06/06/2022	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$1,521.87
06/06/2022	INTEREST	INTEREST FOR 06/2022	$32.64	$1,506.87
06/01/2022	INTEREST	INTEREST FOR 06/2022	$6.23	$1,474.23
05/02/2022	INTEREST	INTEREST FOR 05/2022	$6.23	$1,468.00
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$1,461.77
04/01/2022	INTEREST	INTEREST FOR 04/2022	$6.23	$1,454.44
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.42	$1,448.21
03/01/2022	INTEREST	INTEREST FOR 03/2022	$6.23	$1,420.79
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.92	$1,414.56
02/04/2022	INTEREST	INTEREST FOR 02/2022	$6.23	$1,410.64
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.63	$1,404.41
01/05/2022	INTEREST	INTEREST FOR 01/2022	$6.23	$1,386.78
12/02/2021	INTEREST	INTEREST FOR 12/2021	$6.23	$1,380.55
11/01/2021	INTEREST	INTEREST FOR 11/2021	$6.23	$1,374.32
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.79	$1,368.09
07/14/2021	BILL	COHUNE, DARRIN & LILLIAN KANANI	$391.67	$1,358.30
07/12/2021	INTEREST	INTEREST FOR 07/2021	$3.07	$966.63
07/01/2021	INTEREST	INTEREST FOR 07/2021	$3.07	$963.56
06/08/2021	INTEREST	INTEREST FOR 06/2021	$31.62	$960.49
06/08/2021	INTEREST	INTEREST FOR 06/2021	$3.07	$928.87
05/04/2021	INTEREST	INTEREST FOR 05/2021	$3.07	$925.80
04/01/2021	INTEREST	INTEREST FOR 04/2021	$3.07	$922.73
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$26.56	$919.66
03/01/2021	INTEREST	INTEREST FOR 03/2021	$3.07	$893.10
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$17.13	$890.03
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.07	$872.90
12/01/2020	INTEREST	Monthly Interest	$3.07	$869.83
11/09/2020	INTEREST	Monthly Interest	$3.07	$866.76
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.57	$863.69
10/05/2020	INTEREST	Monthly Interest	$3.07	$854.12
09/01/2020	INTEREST	Monthly Interest	$3.07	$851.05
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.90	$847.98
08/03/2020	INTEREST	Monthly Interest	$3.07	$844.08
07/09/2020	BILL	COHUNE, LILLIAN KANANI	$379.48	$841.01
07/01/2020	INTEREST	Monthly Interest	$3.07	$461.53
06/01/2020	INTEREST	Monthly Interest	$30.70	$458.46
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$427.76
03/19/2020	PENALTY	POSTAGE	$1.00	$424.76
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.79	$423.76
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.59	$397.97
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.22	$381.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.70	$372.16
07/10/2019	BILL	COHUNE, LILLIAN KANANI	$368.46	$368.46
05/13/2019	PAYMENT	COHUNE, LILLIAN CHECK NUM: 7299701072	$-2,150.86	$0.00
05/01/2019	INTEREST	Monthly Interest	$8.52	$2,150.86
04/18/2019	AMENDMENT	TAX SALE ADVERTISING	$49.38	$2,142.34
04/01/2019	INTEREST	Monthly Interest	$8.52	$2,092.96
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$39.04	$2,084.44
03/02/2019	INTEREST	Monthly Interest	$8.52	$2,045.40
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$13.60	$2,036.88
02/01/2019	INTEREST	Monthly Interest	$8.52	$2,023.28
01/28/2019	AMENDMENT	TITLE SEARCH	$0.00	$2,014.76
01/28/2019	AMENDMENT	TITLE SEARCH	$200.00	$2,014.76
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.12	$1,814.76
01/02/2019	INTEREST	Monthly Interest	$8.52	$1,798.64
12/04/2018	INTEREST	Monthly Interest	$8.52	$1,790.12
11/01/2018	INTEREST	Monthly Interest	$8.52	$1,781.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.99	$1,773.08
10/02/2018	INTEREST	Monthly Interest	$8.52	$1,764.09
09/02/2018	INTEREST	Monthly Interest	$8.52	$1,755.57
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.63	$1,747.05
08/01/2018	INTEREST	Monthly Interest	$8.52	$1,743.42
07/10/2018	BILL	COHUNE, LILLIAN KANANI	$357.74	$1,734.90
07/02/2018	INTEREST	Monthly Interest	$8.52	$1,377.16
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$1,368.64
06/01/2018	INTEREST	Monthly Interest	$34.58	$1,353.64
05/01/2018	INTEREST	Monthly Interest	$5.63	$1,319.06
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$1,313.43
04/02/2018	INTEREST	Monthly Interest	$5.63	$1,306.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$24.31	$1,301.13
03/02/2018	INTEREST	Monthly Interest	$5.63	$1,276.82
02/01/2018	INTEREST	Monthly Interest	$5.63	$1,271.19
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.68	$1,265.56
01/03/2018	INTEREST	Monthly Interest	$5.63	$1,249.88
12/05/2017	INTEREST	Monthly Interest	$5.63	$1,244.25
11/01/2017	INTEREST	Monthly Interest	$5.63	$1,238.62
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.77	$1,232.99
10/02/2017	INTEREST	Monthly Interest	$5.63	$1,224.22
09/01/2017	INTEREST	Monthly Interest	$5.63	$1,218.59
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.57	$1,212.96
08/01/2017	INTEREST	Monthly Interest	$5.63	$1,209.39
07/10/2017	BILL	COHUNE, LILLIAN KANANI	$347.35	$1,203.76
07/10/2017	INTEREST	Monthly Interest	$5.63	$856.41
07/03/2017	INTEREST	Monthly Interest	$5.63	$850.78
06/01/2017	INTEREST	Monthly Interest	$31.03	$845.15
05/01/2017	INTEREST	Monthly Interest	$2.81	$814.12
04/03/2017	INTEREST	Monthly Interest	$2.81	$811.31
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.70	$808.50
03/01/2017	INTEREST	Monthly Interest	$2.81	$784.80
02/02/2017	INTEREST	Monthly Interest	$2.81	$781.99
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.28	$779.18
01/03/2017	INTEREST	Monthly Interest	$2.81	$763.90
12/01/2016	INTEREST	Monthly Interest	$2.81	$761.09
11/01/2016	INTEREST	Monthly Interest	$2.81	$758.28
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.53	$755.47
10/03/2016	INTEREST	Monthly Interest	$2.81	$746.94
09/01/2016	INTEREST	Monthly Interest	$2.81	$744.13
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.46	$741.32
07/11/2016	BILL	COHUNE, LILLIAN KANANI	$338.62	$737.86
07/08/2016	INTEREST	Monthly Interest	$2.81	$399.24
07/01/2016	INTEREST	Monthly Interest	$2.81	$396.43
06/08/2016	AMENDMENT	ADD MOBILE HOME TAXES (MH9681)	$124.59	$393.62
06/01/2016	INTEREST	Monthly Interest	$17.77	$269.03
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$251.26
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$249.57
04/04/2016	PENALTY	POSTAGE	$1.00	$246.26
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.92	$245.26
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.61	$230.34
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.36	$220.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.17	$215.37
07/07/2015	BILL	COHUNE, LILLIAN KANANI	$213.20	$213.20
07/30/2014	PAYMENT	COHUNE, LILLIAN KANANI CHECK NUM: 1240	$-239.14	$0.00
07/08/2014	BILL	COHUNE, LILLIAN KANANI	$239.14	$239.14
08/08/2013	PAYMENT	COHUNE, LILLIAN KANANI CHECK NUM: 1188	$-232.20	$0.00
07/08/2013	BILL	COHUNE, LILLIAN KANANI	$232.20	$232.20
01/03/2013	PAYMENT	COHUNE, LILLIAN KANANI CHECK NUM: 1162	$-202.00	$0.00
10/10/2012	PAYMENT	COHUNE, LILLIAN KANANI CHECK NUM: 1087	$-101.00	$202.00
08/14/2012	PAYMENT	COHUNE, LILLIAN KANANI CHECK NUM: 1083	$-102.74	$303.00
07/10/2012	BILL	COHUNE, LILLIAN KANANI	$405.74	$405.74
08/10/2011	PAYMENT	COHUNE, L KANANI CHECK NUM: 1073*	$-393.89	$0.00
07/08/2011	BILL	COHUNE, LILLIAN KANANI	$393.89	$393.89
04/21/2011	PAYMENT	COHUNE, LILLIAN KANANI CHECK NUM: 109	$-439.04	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.72	$439.04
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.20	$412.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.58	$395.12
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.87	$385.54
07/08/2010	BILL	COHUNE, LILLIAN KANANI	$381.67	$381.67
07/28/2009	PAYMENT	COHUNE, LILLIAN KANANI CHECK BANK: 94-8014 NUM: 1034*	$-370.55	$0.00
07/06/2009	BILL	COHUNE, LILLIAN KANANI	$370.55	$370.55
02/26/2009	PAYMENT	COHUNE, LILLIAN KANANI CHECK BANK: 94-7074 NUM: 1004*	$-89.00	$0.00
12/09/2008	PAYMENT	COHUNE, LILLIAN KANANI CHECK BANK: 90-7118 NUM: 1763*	$-89.00	$89.00
09/29/2008	PAYMENT	COHUNE, LILLIAN KANANI CHECK BANK: 90-7118 NUM: 7148*	$-89.00	$178.00
08/14/2008	PAYMENT	COHUNE, LILLIAN KANANI CHECK BANK: 90-7118 NUM: 1739*	$-92.75	$267.00
07/15/2008	BILL	COHUNE, LILLIAN KANANI	$359.75	$359.75
03/04/2008	PAYMENT	COHUNE, L KANANI CHECK BANK: 90-7118 NUM: 1723*	$-90.62	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.14	$90.62
01/10/2008	PAYMENT	YOUNG, JAMES G CHECK BANK: 94-8014 NUM: 1052*	$-87.00	$90.48
10/25/2007	PAYMENT	YOUNG, JAMES CASH	$-87.00	$177.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.48	$264.48
08/21/2007	PAYMENT	COHUNE, L KANANI CHECK BANK: 90-7118 NUM: 1708	$-88.26	$261.00
07/12/2007	BILL	COHUNE, LILLIAN KANANI	$349.26	$349.26
01/03/2007	PAYMENT	COHUNE, L KANANI CHECK BANK: 90-7118 NUM: 1682*	$-84.00	$0.00
12/14/2006	PAYMENT	COHUNE, L KANANI CHECK BANK: 90-7118 NUM: 1676*	$-84.00	$84.00
09/27/2006	PAYMENT	COHUNE, L KANANI CHECK BANK: 90-7118 NUM: 1660*	$-84.00	$168.00
08/15/2006	PAYMENT	COHUNE, L KANANI CHECK BANK: 90-7118 NUM: 1651*	$-87.10	$252.00
07/12/2006	BILL	COHUNE, LILLIAN KANANI	$339.10	$339.10
08/11/2005	PAYMENT	YOUNG, JAMES G CHECK BANK: 94-77 NUM: 1088	$-329.21	$0.00
07/15/2005	BILL	COHUNE, LILLIAN KANANI	$329.21	$329.21
03/09/2005	PAYMENT	COHUNE, LILLIAN KANANI CHECK BANK: 11-7000 NUM: 1528	$-77.00	$0.00
12/07/2004	PAYMENT	COHUNE, L KANANI CHECK BANK: 11-7000 NUM: 1511	$-77.00	$77.00
09/16/2004	PAYMENT	COHUNE, L KANANI CHECK BANK: 11-7000 NUM: 1488	$-77.00	$154.00
08/11/2004	PAYMENT	COHUNE, LILLIAN KANANI CHECK BANK: 11-7000 NUM: 1471	$-80.93	$231.00
07/08/2004	BILL	COHUNE, LILLIAN KANANI	$311.93	$311.93
08/13/2003	PAYMENT	COHUNE, L KANANI CHECK BANK: 94-77 NUM: 1023*	$-306.68	$0.00
07/18/2003	BILL	COHUNE, LILLIAN KANANI	$306.68	$306.68
08/13/2002	PAYMENT	COHUNE, L KANANI CHECK BANK: 11-7000 NUM: 1323	$-301.98	$0.00
07/12/2002	BILL	COHUNE, LILLIAN KANANI	$301.98	$301.98
08/02/2001	PAYMENT	COHUNE, LILLIAN KANANI CHECK BANK: 11-7000 NUM: 1185	$-182.08	$0.00
07/12/2001	BILL	COHUNE, LILLIAN KANANI	$182.08	$182.08
08/28/2000	PAYMENT	COHUNE, LILLIAN KANANI CHECK BANK: 94-72 NUM: 767	$-178.42	$0.00
07/17/2000	BILL	COHUNE, LILLIAN KANANI	$178.42	$178.42
08/19/1999	PAYMENT	COHUNE, LILLIAN KANANI CHECK BANK: 11-7000 NUM: 1048	$-151.17	$0.00
07/17/1999	BILL	COHUNE, LILLIAN KANANI	$151.17	$151.17
07/23/1998	PAYMENT	COHUNE, LILLIAN KANANI CHECK	$-123.67	$0.00
07/13/1998	BILL	COHUNE, LILLIAN KANANI	$123.67	$123.67
10/03/1997	PAYMENT	STEWART TITLE CHECK	$-91.35	$0.00
07/31/1997	PAYMENT	NEIL, RHONDA CHECK	$-30.67	$91.35
07/14/1997	BILL	NEIL, SCOTT G & RHONDA G	$122.02	$122.02
03/12/1997	PAYMENT	NEIL, RHONDA	$-30.29	$0.00
01/08/1997	PAYMENT	NEIL, RHONDA G	$-30.29	$30.29
10/03/1996	PAYMENT	NEIL, SCOTT G & RHONDA G	$-30.29	$60.58
08/26/1996	PAYMENT	NEIL, SCOTT G & RHONDA G	$-30.48	$90.87
07/18/1996	BILL	NEIL, SCOTT G & RHONDA G	$121.35	$121.35