Tax Account 018-361-08

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Owners

PARKER, JAMES S/PARKER, THOMAS
1405 60TH ST
SACRAMENTO, CA 95819-0000

PARKER, THOMAS

Account Summary

Account ID	018-361-08
Account Type	Real Estate
Location	3285 BOWERS AVE SILVER SPRINGS
Balance	$461.14
Currently Due	$395.14

Account ID

018-361-08

Account Type

Real Estate

Location

3285 BOWERS AVE
SILVER SPRINGS

Balance

$461.14

Currently Due

$395.14

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$135.11
Total	$136.55
Paid	$0.00
Balance	$136.55
Due	$395.14
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$135.11

Total

$136.55

Paid

$0.00

Balance

$136.55

Due

$395.14

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$36.11	$1.44	$0.00	$36.11	$0.00	$362.14
2	10/05/2026	10/16/2026	Due	$33.00	$0.00	$0.00	$33.00	$0.00	$395.14
3	01/04/2027	01/15/2027	Due	$33.00	$0.00	$0.00	$33.00	$0.00	$428.14
4	03/01/2027	03/12/2027	Due	$33.00	$0.00	$0.00	$33.00	$0.00	$461.14

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2025/2026 REAL ESTATE TAXES	$124.85	$18.78	$15.60	$0.00	$159.23	$324.59
2024/2025 REAL ESTATE TAXES	$115.76	$23.63	$25.97	$0.00	$165.36	$165.36

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$107.36	$16.34	$0.00	$123.70	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$78.09	$23.18	$13.66	$114.93	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$72.44	$0.00	$0.00	$72.44	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$66.38	$18.61	$5.53	$90.52	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$62.27	$0.00	$0.00	$62.27	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$59.34	$9.03	$0.00	$68.37	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$56.98	$8.55	$0.00	$65.53	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$55.61	$5.00	$0.00	$60.61	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	.00	2.49	1.37
2025-2026	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.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
2017-2018	S31	Churchill Valley GW	1.11	1.11	.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
10/01/2026	INTEREST	INTEREST FOR 10/2026	$2.00	$461.14
09/01/2026	INTEREST	INTEREST FOR 09/2026	$2.00	$459.14
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$1.44	$457.14
08/03/2026	INTEREST	INTEREST FOR 08/2026	$2.00	$455.70
07/15/2026	BILL	PARKER, JAMES S/PARKER, THOMAS	$135.11	$453.70
07/01/2026	INTEREST	INTEREST FOR 07/2026	$2.00	$318.59
07/01/2026	INTEREST	INTEREST FOR 07/2026	$2.00	$316.59
06/01/2026	INTEREST	INTEREST FOR 06/2026	$10.40	$314.59
06/01/2026	INTEREST	INTEREST FOR 06/2026	$0.96	$304.19
05/01/2026	INTEREST	INTEREST FOR 05/2026	$0.96	$303.23
04/01/2026	INTEREST	INTEREST FOR 04/2026	$0.96	$302.27
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$8.74	$301.31
03/02/2026	INTEREST	INTEREST FOR 03/2026	$0.96	$292.57
02/02/2026	INTEREST	INTEREST FOR 02/2026	$0.96	$291.61
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$5.63	$290.65
01/02/2026	INTEREST	INTEREST FOR 01/2026	$0.96	$285.02
12/01/2025	INTEREST	INTEREST FOR 12/2025	$0.96	$284.06
11/03/2025	INTEREST	INTEREST FOR 11/2025	$0.96	$283.10
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.14	$282.14
10/01/2025	INTEREST	INTEREST FOR 10/2025	$0.96	$279.00
09/02/2025	INTEREST	INTEREST FOR 09/2025	$0.96	$278.04
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.27	$277.08
07/11/2025	BILL	PARKER, JAMES S/PARKER, THOMAS	$124.85	$275.81
07/02/2025	INTEREST	INTEREST FOR 07/2025	$0.96	$150.96
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.96	$150.00
06/02/2025	INTEREST	INTEREST FOR 06/2025	$9.65	$149.04
05/12/2025	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$139.39
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$134.39
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.10	$133.39
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.27	$125.29
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.99	$120.02
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.27	$117.03
07/16/2024	BILL	PARKER, JAMES S/PARKER, THOMAS	$115.76	$115.76
05/02/2024	PAYMENT	JAMES PARKER PNP PNP - 155550158	$-238.63	$0.00
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.65	$238.63
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.65	$237.98
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.52	$237.33
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.65	$229.81
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.65	$229.16
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.88	$228.51
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.65	$223.63
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.65	$222.98
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.65	$222.33
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.77	$221.68
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.65	$218.91
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.65	$218.26
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$217.61
07/17/2023	BILL	PARKER, JAMES S/PARKER, THOMAS	$107.36	$216.44
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.65	$109.08
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.65	$108.43
06/05/2023	INTEREST	INTEREST FOR 06/2023	$6.51	$107.78
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$101.27
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$96.27
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.47	$95.27
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.69	$89.80
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.90	$85.11
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.12	$81.21
07/15/2022	BILL	PARKER, JAMES S/PARKER, THOMAS	$78.09	$78.09
10/14/2021	PAYMENT	JAMES SPARKER THOMA PARKER PNP PNP - 101790941	$-80.97	$0.00
09/08/2021	PAYMENT	PARKER, JAMES S CHECK 1365	$-81.99	$80.97
07/14/2021	BILL	PARKER, JAMES S/PARKER, THOMAS	$72.44	$162.96
06/08/2021	INTEREST	INTEREST FOR 06/2021	$5.53	$90.52
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$84.99
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$81.99
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.65	$80.99
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.98	$76.34
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.32	$72.36
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.66	$69.04
07/09/2020	BILL	PARKER, JAMES S/PARKER, THOMAS	$66.38	$66.38
08/12/2019	PAYMENT	PARKER, JAMES CHECK NUM: 1314	$-71.30	$0.00
07/31/2019	INTEREST	Monthly Interest	$0.02	$71.30
07/22/2019	INTEREST	Monthly Interest	$0.02	$71.28
07/10/2019	BILL	PARKER, JAMES S/PARKER, THOMAS	$62.27	$71.26
07/01/2019	INTEREST	Monthly Interest	$0.02	$8.99
06/03/2019	INTEREST	Monthly Interest	$0.19	$8.97
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$8.78
04/04/2019	PENALTY	Postage	$1.00	$3.78
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.16	$2.78
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.14	$2.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.11	$2.48
09/14/2018	PAYMENT	PARKER, JAMES CHECK NUM: 1284	$-59.34	$2.37
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.37	$61.71
07/10/2018	BILL	PARKER, JAMES S/PARKER, THOMAS	$59.34	$59.34
02/26/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 19601	$-65.53	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.42	$65.53
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.85	$62.11
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.28	$59.26
07/10/2017	BILL	PARKER, JAMES S/PARKER, THOMAS	$56.98	$56.98
12/28/2016	PAYMENT	PARKER, JAMES S/PARKER, THOMAS CHECK NUM: 1209	$-5.00	$0.00
10/21/2016	PAYMENT	PARKER, JAMES S CHECK NUM: 1198	$-55.61	$5.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.78	$60.61
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.22	$57.83
07/11/2016	BILL	PARKER, JAMES S/PARKER, THOMAS	$55.61	$55.61
08/25/2015	PAYMENT	PARKER, JAMES S/PARKER, THOMAS CHECK NUM: 1178	$-132.28	$0.00
08/03/2015	INTEREST	Monthly Interest	$0.46	$132.28
07/07/2015	BILL	PARKER, JAMES S/PARKER, THOMAS	$55.34	$131.82
07/07/2015	INTEREST	Monthly Interest	$0.46	$76.48
07/01/2015	INTEREST	Monthly Interest	$0.46	$76.02
06/01/2015	INTEREST	Monthly Interest	$4.60	$75.56
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$70.96
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$68.31
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.86	$67.31
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.31	$63.45
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.76	$60.14
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.21	$57.38
07/08/2014	BILL	PARKER, JAMES S/PARKER, THOMAS	$55.17	$55.17
08/06/2013	PAYMENT	PARKER, JAMES S CHECK NUM: 1107	$-99.96	$0.00
07/08/2013	BILL	PARKER, JAMES S/PARKER, THOMAS	$55.17	$99.96
07/08/2013	INTEREST	Monthly Interest	$0.03	$44.79
07/01/2013	INTEREST	Monthly Interest	$0.03	$44.76
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$44.73
06/01/2013	INTEREST	Monthly Interest	$0.33	$29.73
05/10/2013	PAYMENT	PARKER, JAMES S/PARKER, THOMAS CHECK NUM: 1092	$-116.47	$29.40
05/01/2013	INTEREST	Monthly Interest	$0.03	$145.87
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$145.84
04/01/2013	PENALTY	Mailing Fees	$2.00	$139.73
04/01/2013	INTEREST	Monthly Interest	$0.03	$137.73
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.69	$137.70
03/01/2013	INTEREST	Monthly Interest	$0.03	$131.01
02/01/2013	INTEREST	Monthly Interest	$0.03	$130.98
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.73	$130.95
01/02/2013	INTEREST	Monthly Interest	$0.03	$125.22
12/03/2012	INTEREST	Monthly Interest	$0.03	$125.19
11/01/2012	INTEREST	Monthly Interest	$0.03	$125.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.78	$125.13
10/01/2012	INTEREST	Monthly Interest	$0.03	$120.35
08/31/2012	INTEREST	Monthly Interest	$0.03	$120.32
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.82	$120.29
07/10/2012	BILL	PARKER, JAMES S/PARKER, THOMAS	$95.58	$116.47
07/10/2012	INTEREST	Monthly Interest	$0.03	$20.89
07/02/2012	INTEREST	Monthly Interest	$0.03	$20.86
06/01/2012	INTEREST	Monthly Interest	$0.30	$20.83
03/22/2012	PAYMENT	PARKER, JAMES S CHECK NUM: 1075	$-99.82	$20.53
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.53	$120.35
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.60	$113.82
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.67	$108.22
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.73	$103.55
07/08/2011	BILL	PARKER, JAMES S/PARKER, THOMAS	$93.32	$99.82
05/11/2011	PAYMENT	PARKER, JAMES S CHECK BANK: CASHIER'S CK NUM: 429640230	$-112.90	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$119.40
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.48	$112.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.55	$106.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.63	$100.87
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.70	$96.24
07/08/2010	BILL	PARKER, JAMES S/PARKER, THOMAS	$92.54	$92.54
08/13/2009	PAYMENT	PARKER, JAMES S CORK: B BANK: 11-35 NUM: 947	$-98.57	$0.00
08/03/2009	INTEREST	Monthly Interest	$0.03	$98.57
07/06/2009	BILL	PARKER, JAMES S/PARKER, THOMAS	$87.89	$98.54
07/01/2009	INTEREST	Monthly Interest	$0.03	$10.65
07/01/2009	INTEREST	Monthly Interest	$0.03	$10.62
06/01/2009	INTEREST	Monthly Interest	$0.26	$10.59
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$10.33
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.22	$3.83
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.19	$3.61
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.16	$3.42
09/05/2008	PAYMENT	PARKER, JAMES S CHECK BANK: 11-35 NUM: 961	$-81.38	$3.26
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.26	$84.64
07/15/2008	BILL	PARKER, JAMES S/PARKER, THOMAS	$81.38	$81.38
11/08/2007	PAYMENT	PARKER, JAMES S CHECK BANK: 11-35 NUM: 917	$-3.16	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.15	$3.16
09/12/2007	PAYMENT	PARKER, JAMES S/PARKER, THOMAS CHECK BANK: 11-35 NUM: 909	$-75.34	$3.01
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.01	$78.35
07/12/2007	BILL	PARKER, JAMES S/PARKER, THOMAS	$75.34	$75.34
09/01/2006	PAYMENT	PARKER, JAMES S/PARKER, THOMAS CHECK BANK: 11-35 NUM: 881	$-69.76	$0.00
09/01/2006	AMENDMENT	postmarked 8/31	$-2.79	$69.76
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.79	$72.55
07/12/2006	BILL	PARKER, JAMES S/PARKER, THOMAS	$69.76	$69.76
08/22/2005	PAYMENT	PARKER, JAMES S CHECK BANK: 11-35 NUM: 841	$-64.59	$0.00
07/15/2005	BILL	PARKER, JAMES S/PARKER, THOMAS	$64.59	$64.59
08/26/2004	PAYMENT	HALSTEAD, DAVID CHECK BANK: 94-72 NUM: 5073	$-59.81	$0.00
07/08/2004	BILL	NEWCASTLE LAND COMPANY	$59.81	$59.81
08/05/2003	PAYMENT	DAVID HALSTEAD CHECK BANK: 94-72 NUM: 4934	$-59.19	$0.00
07/18/2003	BILL	NEWCASTLE LAND COMPANY	$59.19	$59.19
08/14/2002	PAYMENT	HALSTEAD, DAVID CHECK BANK: 94-72 NUM: 4693	$-57.27	$0.00
07/12/2002	BILL	NEWCASTLE LAND COMPANY	$57.27	$57.27
08/17/2001	PAYMENT	HALSTEAD, DAVID CHECK BANK: 94-72 NUM: 4404	$-56.29	$0.00
07/12/2001	BILL	NEWCASTLE LAND COMPANY	$56.29	$56.29
04/10/2001	PAYMENT	HALSTEAD, DAVID C CHECK BANK: 94-72 NUM: 4290	$-67.31	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.86	$67.31
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.31	$63.45
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.76	$60.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.21	$57.38
07/17/2000	BILL	NEWCASTLE LAND COMPANY	$55.17	$55.17
04/10/2000	PAYMENT	HALSTEAD, DAVID C CHECK BANK: 94-72 NUM: 3984	$-239.19	$0.00
03/30/2000	INTEREST	Monthly Interest	$0.92	$239.19
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.81	$238.27
03/02/2000	INTEREST	Monthly Interest	$0.92	$234.46
02/02/2000	INTEREST	Monthly Interest	$0.92	$233.54
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.26	$232.62
01/07/2000	INTEREST	Monthly Interest	$0.92	$229.36
12/06/1999	INTEREST	Monthly Interest	$0.92	$228.44
11/03/1999	INTEREST	Monthly Interest	$0.92	$227.52
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.72	$226.60
10/12/1999	INTEREST	Monthly Interest	$0.92	$223.88
09/03/1999	INTEREST	Monthly Interest	$0.92	$222.96
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.17	$222.04
08/06/1999	INTEREST	Monthly Interest	$0.92	$219.87
07/17/1999	BILL	NEWCASTLE LAND COMPANY	$54.37	$218.95
07/13/1999	INTEREST	Monthly Interest	$0.92	$164.58
07/01/1999	INTEREST	Monthly Interest	$0.92	$163.66
06/07/1999	INTEREST	Monthly Interest	$5.07	$162.74
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$157.67
04/30/1999	INTEREST	Monthly Interest	$0.46	$152.67
03/24/1999	INTEREST	Monthly Interest	$0.46	$152.21
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.87	$151.75
03/03/1999	INTEREST	Monthly Interest	$0.46	$147.88
02/02/1999	INTEREST	Monthly Interest	$0.46	$147.42
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.32	$146.96
01/05/1999	INTEREST	Monthly Interest	$0.46	$143.64
12/02/1998	INTEREST	Monthly Interest	$0.46	$143.18
11/04/1998	INTEREST	Monthly Interest	$0.46	$142.72
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.77	$142.26
10/05/1998	INTEREST	Monthly Interest	$0.46	$139.49
09/01/1998	INTEREST	Monthly Interest	$0.46	$139.03
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.21	$138.57
07/31/1998	INTEREST	Monthly Interest	$0.46	$136.36
07/13/1998	BILL	NEWCASTLE LAND COMPANY	$55.34	$135.90
07/02/1998	INTEREST	Monthly Interest	$0.46	$80.56
07/02/1998	INTEREST	Monthly Interest	$0.46	$80.10
06/02/1998	PENALTY	Certification fee	$2.00	$79.64
06/02/1998	INTEREST	Monthly Interest	$4.58	$77.64
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$73.06
03/25/1998	PENALTY	Postage Costs	$1.00	$68.06
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.85	$67.06
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.30	$63.21
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.75	$59.91
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.20	$57.16
07/14/1997	BILL	NEWCASTLE LAND COMPANY	$54.96	$54.96
08/27/1996	PAYMENT	HALSTEAD, DAVID	$-54.66	$0.00
07/18/1996	BILL	NEWCASTLE LAND COMPANY	$54.66	$54.66