Tax Account 018-404-77

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Owners

LAPKIN, LAWRENCE D TRS ET AL
P O BOX 1918
TAHOE CITY, CA 96145-0000

LAPKIN, DEBORAH A TR

Account Summary

Account ID	018-404-77
Account Type	Real Estate
Location	3408 CYPRESS ST SILVER SPRINGS
Balance	$188.00
Currently Due	$94.00

Account ID

018-404-77

Account Type

Real Estate

Location

3408 CYPRESS ST
SILVER SPRINGS

Balance

$188.00

Currently Due

$94.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$377.70
Total	$377.70
Paid	$189.70
Balance	$188.00
Due	$94.00
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

$377.70

Total

$377.70

Paid

$189.70

Balance

$188.00

Due

$94.00

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	$95.70	$0.00	$95.70	$95.70	$0.00
2	10/07/2024	10/17/2024	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
3	01/06/2025	01/16/2025	Past due	$94.00	$0.00	$94.00	$0.00	$94.00
4	03/03/2025	03/13/2025	Due	$94.00	$0.00	$94.00	$0.00	$188.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$359.24	$0.00	$359.24	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$309.17	$3.08	$312.25	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$295.79	$0.00	$295.79	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$282.55	$10.03	$292.58	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$272.82	$6.25	$279.07	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$464.66	$4.64	$469.30	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$459.09	$21.52	$480.61	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$955.77	$199.49	$1,155.26	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$455.35	$148.17	$603.52	$0.00	$0.00	3.2544	9.2
2014/2015 SECURED TAXES	$467.82	$198.90	$666.72	$0.00	$0.00	3.2544	9.2
2013/2014 SECURED TAXES	$450.69	$236.95	$687.64	$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	63.34	63.22	31.61
2024-2025	S31	Churchill Valley GW	2.04	1.08	.96	.48
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
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
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.00	.00
2015-2016	S20	Silver Springs GID	325.32	325.32	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S20	Silver Springs GID	325.32	325.32	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00
2014-2015	S39	Trust Recording Fee	15.00	15.00	.00	.00
2013-2014	S20	Silver Springs GID	325.32	325.32	.00	.00
2013-2014	S31	Churchill Valley GW	.81	.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	GREGORY JOHN ET AL LARSON PNP PNP - 163428266	$-94.00	$188.00
08/19/2024	PAYMENT	LAWRENCE OR LAPKIN D LAPKIN PNP PNP - 161294656	$-95.70	$282.00
07/16/2024	BILL	LAPKIN, LAWRENCE D TRS ET AL	$377.70	$377.70
02/20/2024	PAYMENT	LAWRENCE LAPKIN PNP PNP - 151333081	$-89.00	$0.00
01/02/2024	PAYMENT	LAWRENCE ET AL TRS LAPKIN PNP PNP - 148581865	$-89.00	$89.00
10/03/2023	PAYMENT	LAWRENCE D TRS ET AL LAPKIN PNP PNP - 143460440	$-89.00	$178.00
09/05/2023	PAYMENT	LAWRENCE OR LAPKIN D LAPKIN PNP PNP - 142029441	$-92.24	$267.00
07/17/2023	BILL	LAPKIN, LAWRENCE D TRS ET AL	$359.24	$359.24
03/09/2023	PAYMENT	LAPKIN, LARRY CHECK 3311	$-80.08	$0.00
02/03/2023	PAYMENT	LAPKIN, LAWRENCE ET AL TRS CHECK 1079	$-77.00	$80.08
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.08	$157.08
09/20/2022	PAYMENT	LAPKIN, LAWRENCE ET AL TRS CHECK 3309	$-77.00	$154.00
08/25/2022	PAYMENT	LAPKIN, LAWRENCE ET AL TRS CHECK 3303	$-78.17	$231.00
07/15/2022	BILL	LAPKIN, LAWRENCE D TRS ET AL	$309.17	$309.17
09/08/2021	PAYMENT	GILLIES, MICHAEL D OR TINA CHECK 3617	$-295.79	$0.00
07/14/2021	BILL	LAPKIN, LAWRENCE D TRS ET AL	$295.79	$295.79
12/10/2020	PAYMENT	LAPKIN, LAWRENCE CHECK NUM: 3601**********	$-85.47	$0.00
11/30/2020	PAYMENT	LAPKIN, LAWRENCE CHECK NUM: 3600	$-207.11	$85.47
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.13	$292.58
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.90	$285.45
07/09/2020	BILL	LAPKIN, LAWRENCE D TRS ET AL	$282.55	$282.55
03/05/2020	PAYMENT	LAPKIN, LAWRENCE CHECK NUM: 3584	$-74.25	$0.00
02/24/2020	ADJUST	POSTING ERROR	$74.25	$74.25
02/24/2020	VOID	CHECK	$-74.25	$0.00
01/29/2020	PAYMENT	LAPKIN, LAWRENCE CHECK NUM: 2570	$-68.00	$74.25
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.53	$142.25
10/29/2019	PAYMENT	LAPKIN, LAWRENCE CHECK NUM: 3560**********	$-68.00	$138.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.72	$206.72
08/02/2019	PAYMENT	LAWRENCE LAPKIN CHECK NUM: 3549	$-68.82	$204.00
07/10/2019	BILL	LAPKIN, LAWRENCE D TRS ET AL	$272.82	$272.82
12/31/2018	PAYMENT	EAGLE MANUFACTURED HOMES CHECK NUM: 3285**	$-232.00	$0.00
11/15/2018	PAYMENT	EAGLE MANUFACTURED HOMES CHECK NUM: 3283	$-120.64	$232.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.64	$352.64
08/24/2018	PAYMENT	LAPKIN, LAWRENCE & DEBORAH CHECK NUM: 2676***	$-116.66	$348.00
07/10/2018	BILL	LAPKIN, LAWRENCE D TRS ET AL	$464.66	$464.66
04/25/2018	PAYMENT	EAGLE MANUFACTURED HOMES CHECK NUM: 3259	$-244.96	$0.00
03/30/2018	PENALTY	Postage	$1.00	$244.96
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.40	$243.96
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.56	$232.56
10/31/2017	PAYMENT	CASH CASH	$-0.50	$228.00
10/31/2017	PAYMENT	EAGLE MANUFACTURED HOMES CHECK NUM: 3245	$-4.06	$228.50
10/13/2017	PAYMENT	LAPKIN, LAWRENCE & DEBORAH CHECK NUM: 2216*	$-114.00	$232.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.56	$346.56
08/29/2017	PAYMENT	EAGLE MANUFACTURED HOMES CHECK NUM: 3234*	$-117.09	$342.00
07/10/2017	BILL	LAPKIN, LAWRENCE D TRS ET AL	$459.09	$459.09
05/25/2017	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-3,113.14	$0.00
05/01/2017	INTEREST	Monthly Interest	$11.32	$3,113.14
04/18/2017	AMENDMENT	TAX SALE ADVERTISING	$43.38	$3,101.82
04/03/2017	INTEREST	Monthly Interest	$11.32	$3,058.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$66.90	$3,047.12
03/01/2017	INTEREST	Monthly Interest	$11.32	$2,980.22
02/21/2017	AMENDMENT	Certified Mailing Fees	$52.48	$2,968.90
02/02/2017	AMENDMENT	TITLE SEARCH	$500.00	$2,916.42
02/02/2017	INTEREST	Monthly Interest	$11.32	$2,416.42
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.57	$2,405.10
01/03/2017	INTEREST	Monthly Interest	$11.32	$2,384.53
12/01/2016	INTEREST	Monthly Interest	$11.32	$2,373.21
11/01/2016	INTEREST	Monthly Interest	$11.32	$2,361.89
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.49	$2,350.57
10/03/2016	INTEREST	Monthly Interest	$11.32	$2,339.08
09/01/2016	INTEREST	Monthly Interest	$11.32	$2,327.76
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.67	$2,316.44
07/11/2016	BILL	DAN MC GRAW INVESTMENTS LLC	$455.77	$2,311.77
07/08/2016	INTEREST	Monthly Interest	$11.32	$1,856.00
07/01/2016	INTEREST	Monthly Interest	$11.32	$1,844.68
06/01/2016	INTEREST	Monthly Interest	$45.48	$1,833.36
05/02/2016	INTEREST	Monthly Interest	$7.53	$1,787.88
03/31/2016	INTEREST	Monthly Interest	$7.53	$1,780.35
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$31.87	$1,772.82
03/01/2016	INTEREST	Monthly Interest	$7.53	$1,740.95
02/01/2016	INTEREST	Monthly Interest	$7.53	$1,733.42
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.54	$1,725.89
01/04/2016	INTEREST	Monthly Interest	$7.53	$1,705.35
12/01/2015	INTEREST	Monthly Interest	$7.53	$1,697.82
11/02/2015	INTEREST	Monthly Interest	$7.53	$1,690.29
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.47	$1,682.76
10/01/2015	INTEREST	Monthly Interest	$7.53	$1,671.29
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.65	$1,663.76
08/03/2015	INTEREST	Monthly Interest	$7.53	$1,659.11
07/07/2015	BILL	DAN MC GRAW INVESTMENTS LLC	$455.35	$1,651.58
07/07/2015	INTEREST	Monthly Interest	$7.53	$1,196.23
07/01/2015	INTEREST	Monthly Interest	$7.53	$1,188.70
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$1,181.17
06/01/2015	INTEREST	Monthly Interest	$41.49	$1,166.17
05/01/2015	INTEREST	Monthly Interest	$3.76	$1,124.68
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,120.92
03/31/2015	INTEREST	Monthly Interest	$3.76	$1,114.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$31.70	$1,110.68
03/02/2015	INTEREST	Monthly Interest	$3.76	$1,078.98
02/02/2015	INTEREST	Monthly Interest	$3.76	$1,075.22
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.39	$1,071.46
01/02/2015	INTEREST	Monthly Interest	$3.76	$1,051.07
12/01/2014	INTEREST	Monthly Interest	$3.76	$1,047.31
11/03/2014	INTEREST	Monthly Interest	$3.76	$1,043.55
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.34	$1,039.79
10/01/2014	INTEREST	Monthly Interest	$3.76	$1,028.45
09/02/2014	INTEREST	Monthly Interest	$3.76	$1,024.69
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.55	$1,020.93
07/08/2014	BILL	DAN MC GRAW INVESTMENTS LLC	$452.82	$1,016.38
07/07/2014	INTEREST	Monthly Interest	$3.76	$563.56
07/01/2014	INTEREST	Monthly Interest	$3.76	$559.80
06/02/2014	INTEREST	Monthly Interest	$37.56	$556.04
03/26/2014	PAYMENT	MC DAN CORK: D BANK: PNP INTERNET NUM: 13272684	$-813.82	$518.48
03/25/2014	INTEREST	Monthly Interest	$5.07	$1,332.30
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.55	$1,327.23
03/03/2014	INTEREST	Monthly Interest	$5.07	$1,295.68
02/03/2014	INTEREST	Monthly Interest	$5.07	$1,290.61
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.32	$1,285.54
01/01/2014	INTEREST	Monthly Interest	$5.07	$1,265.22
12/02/2013	INTEREST	Monthly Interest	$5.07	$1,260.15
11/01/2013	INTEREST	Monthly Interest	$5.07	$1,255.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.33	$1,250.01
10/01/2013	INTEREST	Monthly Interest	$5.07	$1,238.68
09/03/2013	INTEREST	Monthly Interest	$5.07	$1,233.61
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.59	$1,228.54
07/08/2013	BILL	DAN MC GRAW INVESTMENTS LLC	$450.69	$1,223.95
07/08/2013	INTEREST	Monthly Interest	$5.07	$773.26
07/01/2013	INTEREST	Monthly Interest	$5.07	$768.19
06/01/2013	INTEREST	Monthly Interest	$50.70	$763.12
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$712.42
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$42.59	$705.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$28.71	$663.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.42	$634.62
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.74	$617.20
07/10/2012	BILL	DAN MC GRAW INVESTMENTS LLC	$608.46	$608.46
03/08/2012	PAYMENT	JOSEPH HARRIS CHECK NUM: 9468558	$-1,877.41	$0.00
03/01/2012	INTEREST	Monthly Interest	$4.60	$1,877.41
03/01/2012	PAYMENT	CASHIER'S CK (JOSEPH HARRIS) CHECK NUM: 9420528	$-1,500.00	$1,872.81
02/07/2012	AMENDMENT	CERT FEES-GILLIES (M.H.)	$5.75	$3,372.81
02/06/2012	AMENDMENT	POSTAGE-CERT. NOTICE M.H.	$5.75	$3,367.06
02/03/2012	PAYMENT	HARRIS, JOSEPH CHECK NUM: 9303755	$-1,500.00	$3,361.31
01/31/2012	INTEREST	Monthly Interest	$22.27	$4,861.31
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$39.10	$4,839.04
01/03/2012	INTEREST	Monthly Interest	$22.27	$4,799.94
12/28/2011	AMENDMENT	Certified Mailing fee (7)	$39.13	$4,777.67
12/01/2011	INTEREST	Monthly Interest	$22.27	$4,738.54
11/01/2011	INTEREST	Monthly Interest	$22.27	$4,716.27
10/18/2011	AMENDMENT	Title Search	$100.00	$4,694.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.88	$4,594.00
10/03/2011	INTEREST	Monthly Interest	$22.27	$4,571.12
09/01/2011	INTEREST	Monthly Interest	$22.27	$4,548.85
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.55	$4,526.58
07/08/2011	BILL	DAN MC GRAW INVESTMENTS LLC	$845.65	$4,516.03
07/08/2011	INTEREST	Monthly Interest	$22.27	$3,670.38
07/05/2011	INTEREST	Monthly Interest	$22.27	$3,648.11
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$3,625.84
06/06/2011	INTEREST	Monthly Interest	$83.85	$3,610.84
04/29/2011	INTEREST	Monthly Interest	$15.43	$3,526.99
04/13/2011	AMENDMENT	certified mailing	$5.54	$3,511.56
04/01/2011	INTEREST	Monthly Interest	$15.43	$3,506.02
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$57.47	$3,490.59
03/01/2011	INTEREST	Monthly Interest	$15.43	$3,433.12
02/01/2011	INTEREST	Monthly Interest	$15.43	$3,417.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$36.96	$3,402.26
01/04/2011	INTEREST	Monthly Interest	$15.43	$3,365.30
12/01/2010	INTEREST	Monthly Interest	$15.43	$3,349.87
11/01/2010	INTEREST	Monthly Interest	$15.43	$3,334.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.55	$3,319.01
10/01/2010	INTEREST	Monthly Interest	$15.43	$3,298.46
09/01/2010	INTEREST	Monthly Interest	$15.43	$3,283.03
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.24	$3,267.60
08/24/2010	INTEREST	Monthly Interest	$15.43	$3,259.36
07/08/2010	BILL	DAN MC GRAW INVESTMENTS LLC	$821.03	$3,243.93
07/02/2010	INTEREST	Monthly Interest	$15.43	$2,422.90
07/02/2010	INTEREST	Monthly Interest	$15.43	$2,407.47
06/01/2010	INTEREST	Monthly Interest	$83.83	$2,392.04
05/03/2010	INTEREST	Monthly Interest	$7.83	$2,308.21
03/31/2010	INTEREST	Monthly Interest	$7.83	$2,300.38
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$63.84	$2,292.55
03/01/2010	INTEREST	Monthly Interest	$7.83	$2,228.71
02/01/2010	INTEREST	Monthly Interest	$7.83	$2,220.88
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$41.04	$2,213.05
01/04/2010	INTEREST	Monthly Interest	$7.83	$2,172.01
12/01/2009	INTEREST	Monthly Interest	$7.83	$2,164.18
11/03/2009	INTEREST	Monthly Interest	$7.83	$2,156.35
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.80	$2,148.52
10/05/2009	INTEREST	Monthly Interest	$7.83	$2,125.72
09/01/2009	INTEREST	Monthly Interest	$7.83	$2,117.89
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.12	$2,110.06
08/03/2009	INTEREST	Monthly Interest	$7.83	$2,100.94
07/06/2009	BILL	DAN MC GRAW INVESTMENTS LLC	$912.06	$2,093.11
07/01/2009	INTEREST	Monthly Interest	$7.83	$1,181.05
07/01/2009	INTEREST	Monthly Interest	$7.83	$1,173.22
06/01/2009	INTEREST	Monthly Interest	$78.29	$1,165.39
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,087.10
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$65.76	$1,080.60
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$42.33	$1,014.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.57	$972.51
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.50	$948.94
07/15/2008	BILL	DAN MC GRAW INVESTMENTS LLC	$939.44	$939.44
04/10/2008	PAYMENT	STEWART TITLE CHECK BANK: 0 NUM: 9-102088	$-1,584.74	$0.00
04/02/2008	AMENDMENT	add mailing costs/3rd year	$5.25	$1,584.74
03/31/2008	INTEREST	Monthly Interest	$3.65	$1,579.49
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$62.58	$1,575.84
03/06/2008	INTEREST	Monthly Interest	$3.65	$1,513.26
02/04/2008	INTEREST	Monthly Interest	$3.65	$1,509.61
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$40.26	$1,505.96
01/03/2008	INTEREST	Monthly Interest	$3.65	$1,465.70
12/03/2007	INTEREST	Monthly Interest	$3.65	$1,462.05
11/01/2007	INTEREST	Monthly Interest	$3.65	$1,458.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.40	$1,454.75
10/01/2007	INTEREST	Monthly Interest	$3.65	$1,432.35
09/04/2007	INTEREST	Monthly Interest	$3.65	$1,428.70
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.00	$1,425.05
08/01/2007	INTEREST	Monthly Interest	$3.65	$1,416.05
07/12/2007	BILL	WELLS, JAMES & LAURIE	$893.94	$1,412.40
07/02/2007	INTEREST	Monthly Interest	$3.65	$518.46
07/02/2007	INTEREST	Monthly Interest	$3.65	$514.81
06/04/2007	INTEREST	Monthly Interest	$36.50	$511.16
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$474.66
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.90	$468.66
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.76	$446.76
10/18/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3104	$-470.17	$438.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.97	$908.17
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.82	$886.20
07/19/2006	PAYMENT	WELLS, LAURIE CORK: D BANK: CREDIT CARD NUM: VISA	$-798.02	$877.38
07/12/2006	BILL	WELLS, JAMES & LAURIE U/C	$877.38	$1,675.40
07/06/2006	INTEREST	Monthly Interest	$5.47	$798.02
07/06/2006	INTEREST	Monthly Interest	$5.47	$792.55
06/05/2006	INTEREST	Monthly Interest	$54.75	$787.08
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$732.33
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$39.42	$727.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.90	$687.66
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.76	$665.76
08/19/2005	PAYMENT	FRITSCH, LOYAL CHECK BANK: 94-72 NUM: 935*	$-475.59	$657.00
08/02/2005	INTEREST	Monthly Interest	$1.82	$1,132.59
07/15/2005	BILL	WELLS, JAMES & LAURIE U/C	$876.99	$1,130.77
07/07/2005	INTEREST	Monthly Interest	$1.82	$253.78
07/07/2005	INTEREST	Monthly Interest	$1.82	$251.96
06/07/2005	INTEREST	Monthly Interest	$18.17	$250.14
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$231.97
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.72	$226.72
02/09/2005	PAYMENT	WELLS, JAMES & LAURIE U/C CASH	$-725.17	$218.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$39.31	$943.17
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.86	$903.86
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.77	$882.00
07/08/2004	BILL	WELLS, JAMES & LAURIE U/C	$873.23	$873.23
08/11/2003	PAYMENT	FRITSCH, LOYAL CHECK BANK: 94-72 NUM: 791*	$-455.53	$0.00
07/18/2003	BILL	WALKER, SCOTT & DEBRA L	$455.53	$455.53
07/19/2002	PAYMENT	FRITSCH, LOYAL CHECK BANK: 94-72 NUM: 631	$-420.77	$0.00
07/12/2002	BILL	WALKER, SCOTT & DEBRA L	$420.77	$420.77