Tax Account 018-412-19

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Owners

MCEACHERN, JAMES A ET AL TRS
P O BOX 270454
SUSANVILLE, CA 96127-0000

MCEACHERN, CAROL M TR

Account Summary

Account ID	018-412-19
Account Type	Real Estate
Location	3610 S HWY 95A SILVER SPRINGS
Balance	$1,414.08
Currently Due	$1,351.08

Account ID

018-412-19

Account Type

Real Estate

Location

3610 S HWY 95A
SILVER SPRINGS

Balance

$1,414.08

Currently Due

$1,351.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$252.29
Total	$261.13
Paid	$0.00
Balance	$261.13
Due	$1,351.08
Ad Valorem Tax Rate	3.4892
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$252.29

Total

$261.13

Paid

$0.00

Balance

$261.13

Due

$1,351.08

Ad Valorem Tax Rate

3.4892

Tax District

8.1 (Central Lyon Fire District)

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	Past due	$63.29	$2.53	$63.29	$0.00	$1,218.77
2	10/07/2024	10/17/2024	Past due	$63.00	$6.31	$63.00	$0.00	$1,288.08
3	01/06/2025	01/16/2025	Past due	$63.00	$0.00	$63.00	$0.00	$1,351.08
4	03/03/2025	03/13/2025	Due	$63.00	$0.00	$63.00	$0.00	$1,414.08

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$275.88	$38.12	$0.00	$349.72	$1,152.95
2022/2023 REAL ESTATE TAXES	$235.44	$35.56	$0.00	$327.86	$803.23
2021/2022 REAL ESTATE TAXES	$320.07	$47.43	$0.00	$475.37	$475.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 SECURED TAXES	$295.97	$44.08	$340.05	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$273.69	$45.17	$318.86	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$460.71	$122.94	$583.65	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$265.25	$88.21	$353.46	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$243.98	$105.93	$349.91	$0.00	$0.00	3.2544	8.1
2015/2016 SECURED TAXES	$243.35	$136.09	$379.44	$0.00	$0.00	3.2544	8.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.53
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2023-2024	S42	Certified Mailing Fee*	8.69	.00	8.69	8.69
2022-2023	S31	Churchill Valley GW	2.01	.00	2.01	2.01
2021-2022	S31	Churchill Valley GW	2.00	.00	2.00	2.00
2021-2022	S43	Publication Fee*	3.00	.00	3.00	3.00
2021-2022	S46	Postage Fee*	1.00	.00	1.00	1.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
01/02/2025	INTEREST	INTEREST FOR 01/2025	$6.69	$1,414.08
12/02/2024	INTEREST	INTEREST FOR 12/2024	$6.69	$1,407.39
11/04/2024	INTEREST	INTEREST FOR 11/2024	$6.69	$1,400.70
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.31	$1,394.01
10/01/2024	INTEREST	INTEREST FOR 10/2024	$6.69	$1,387.70
09/03/2024	INTEREST	INTEREST FOR 09/2024	$6.69	$1,381.01
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.53	$1,374.32
07/16/2024	BILL	MC EACHERN, JAMES A ET AL TRS	$252.29	$1,371.79
07/09/2024	INTEREST	INTEREST FOR 07/2024	$6.69	$1,119.50
07/01/2024	INTEREST	INTEREST FOR 07/2024	$6.69	$1,112.81
06/04/2024	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$1,106.12
06/03/2024	INTEREST	INTEREST FOR 06/2024	$21.02	$1,091.12
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.59	$1,070.10
05/01/2024	INTEREST	INTEREST FOR 05/2024	$4.59	$1,065.51
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$1,060.92
04/01/2024	INTEREST	INTEREST FOR 04/2024	$4.59	$1,052.23
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.65	$1,047.64
03/01/2024	INTEREST	INTEREST FOR 03/2024	$4.59	$1,029.99
02/01/2024	INTEREST	INTEREST FOR 02/2024	$4.59	$1,025.40
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.41	$1,020.81
01/02/2024	INTEREST	INTEREST FOR 01/2024	$4.59	$1,009.40
12/01/2023	INTEREST	INTEREST FOR 12/2023	$4.59	$1,004.81
11/01/2023	INTEREST	INTEREST FOR 11/2023	$4.59	$1,000.22
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.41	$995.63
10/02/2023	INTEREST	INTEREST FOR 10/2023	$4.59	$989.22
09/05/2023	INTEREST	INTEREST FOR 09/2023	$4.59	$984.63
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.65	$980.04
07/17/2023	BILL	MC EACHERN, JAMES A ET AL TRS	$252.19	$977.39
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.96	$725.20
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.59	$723.24
07/03/2023	INTEREST	INTEREST FOR 07/2023	$2.63	$718.65
06/05/2023	INTEREST	INTEREST FOR 06/2023	$19.62	$716.02
06/01/2023	INTEREST	INTEREST FOR 06/2023	$2.63	$696.40
05/01/2023	INTEREST	INTEREST FOR 05/2023	$2.63	$693.77
04/03/2023	INTEREST	INTEREST FOR 04/2023	$2.63	$691.14
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.48	$688.51
03/03/2023	INTEREST	INTEREST FOR 03/2023	$2.63	$672.03
02/01/2023	INTEREST	INTEREST FOR 02/2023	$2.63	$669.40
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.65	$666.77
01/04/2023	INTEREST	INTEREST FOR 01/2023	$2.63	$656.12
12/05/2022	INTEREST	INTEREST FOR 12/2022	$2.63	$653.49
11/04/2022	INTEREST	INTEREST FOR 11/2022	$2.63	$650.86
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.97	$648.23
10/04/2022	INTEREST	INTEREST FOR 10/2022	$2.63	$642.26
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.63	$639.63
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.46	$637.00
07/15/2022	BILL	MC EACHERN, JAMES A ET AL TRS	$235.44	$634.54
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.63	$399.10
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.63	$396.47
06/06/2022	INTEREST	INTEREST FOR 06/2022	$26.34	$393.84
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$367.50
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$364.50
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.12	$363.50
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.17	$341.38
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.23	$338.21
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.91	$323.98
07/14/2021	BILL	MC EACHERN, JAMES A ET AL TRS	$316.07	$316.07
06/08/2021	PAYMENT	JAMES A ET AL TRS MC EACHERN PNP PNP - 95223833	$-340.05	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$340.05
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$337.05
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$20.44	$336.05
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$13.20	$315.61
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.40	$302.41
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.04	$295.01
07/09/2020	BILL	MC EACHERN, JAMES A ET AL TRS	$291.97	$291.97
05/29/2020	PAYMENT	MC EACHERN, JAMES CHECK NUM: 26175845316	$-318.86	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$318.86
03/19/2020	PENALTY	POSTAGE	$1.00	$315.86
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.16	$314.86
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.34	$295.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.88	$283.36
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.79	$276.48
07/10/2019	BILL	MC EACHERN, JAMES A ET AL TRS	$273.69	$273.69
05/24/2019	PAYMENT	MCEACHERN, CAROL CHECK NUM: 3049028714	$-1,666.46	$0.00
05/01/2019	INTEREST	Monthly Interest	$6.15	$1,666.46
04/18/2019	AMENDMENT	TAX SALE ADVERTISING	$49.38	$1,660.31
04/01/2019	INTEREST	Monthly Interest	$6.15	$1,610.93
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$32.25	$1,604.78
03/02/2019	INTEREST	Monthly Interest	$6.15	$1,572.53
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$20.40	$1,566.38
02/04/2019	AMENDMENT	TITLE SEARCH	$200.00	$1,545.98
02/01/2019	INTEREST	Monthly Interest	$6.15	$1,345.98
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.74	$1,339.83
01/02/2019	INTEREST	Monthly Interest	$6.15	$1,328.09
12/04/2018	INTEREST	Monthly Interest	$6.15	$1,321.94
11/01/2018	INTEREST	Monthly Interest	$6.15	$1,315.79
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.54	$1,309.64
10/02/2018	INTEREST	Monthly Interest	$6.15	$1,303.10
09/02/2018	INTEREST	Monthly Interest	$6.15	$1,296.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.63	$1,290.80
08/01/2018	INTEREST	Monthly Interest	$6.15	$1,288.17
07/10/2018	BILL	MC EACHERN, JAMES A ET AL TRS	$260.71	$1,282.02
07/02/2018	INTEREST	Monthly Interest	$6.15	$1,021.31
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$1,015.16
06/01/2018	INTEREST	Monthly Interest	$24.91	$1,000.16
05/01/2018	INTEREST	Monthly Interest	$4.06	$975.25
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$971.19
04/02/2018	INTEREST	Monthly Interest	$4.06	$964.52
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.52	$960.46
03/02/2018	INTEREST	Monthly Interest	$4.06	$942.94
02/01/2018	INTEREST	Monthly Interest	$4.06	$938.88
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.30	$934.82
01/03/2018	INTEREST	Monthly Interest	$4.06	$923.52
12/05/2017	INTEREST	Monthly Interest	$4.06	$919.46
11/01/2017	INTEREST	Monthly Interest	$4.06	$915.40
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.31	$911.34
10/02/2017	INTEREST	Monthly Interest	$4.06	$905.03
09/01/2017	INTEREST	Monthly Interest	$4.06	$900.97
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.57	$896.91
08/01/2017	INTEREST	Monthly Interest	$4.06	$894.34
07/10/2017	BILL	MC EACHERN, JAMES A ET AL TRS	$250.25	$890.28
07/10/2017	INTEREST	Monthly Interest	$4.06	$640.03
07/03/2017	INTEREST	Monthly Interest	$4.06	$635.97
06/01/2017	INTEREST	Monthly Interest	$22.36	$631.91
05/01/2017	INTEREST	Monthly Interest	$2.03	$609.55
04/03/2017	INTEREST	Monthly Interest	$2.03	$607.52
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.08	$605.49
03/01/2017	INTEREST	Monthly Interest	$2.03	$588.41
02/02/2017	INTEREST	Monthly Interest	$2.03	$586.38
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.04	$584.35
01/03/2017	INTEREST	Monthly Interest	$2.03	$573.31
12/01/2016	INTEREST	Monthly Interest	$2.03	$571.28
11/01/2016	INTEREST	Monthly Interest	$2.03	$569.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.20	$567.22
10/03/2016	INTEREST	Monthly Interest	$2.03	$561.02
09/01/2016	INTEREST	Monthly Interest	$2.03	$558.99
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.56	$556.96
07/11/2016	BILL	MC EACHERN, JAMES A ET AL TRS	$243.98	$554.40
07/08/2016	INTEREST	Monthly Interest	$2.03	$310.42
07/01/2016	INTEREST	Monthly Interest	$2.03	$308.39
06/01/2016	INTEREST	Monthly Interest	$20.28	$306.36
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$286.08
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$284.39
04/04/2016	PENALTY	POSTAGE	$1.00	$281.08
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.03	$280.08
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.00	$263.05
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.17	$252.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.53	$245.88
07/07/2015	BILL	MC EACHERN, JAMES A ET AL TRS	$243.35	$243.35
05/13/2015	PAYMENT	CAROL MC EACHERN CORK: D BANK: PNP INTERNET NUM: 18211036	$-1,685.80	$0.00
05/01/2015	INTEREST	Monthly Interest	$6.97	$1,685.80
04/14/2015	AMENDMENT	CORRECT ADVERTISING RATE	$-15.93	$1,678.83
04/10/2015	AMENDMENT	Tax Sale Advertising	$39.84	$1,694.76
03/31/2015	INTEREST	Monthly Interest	$6.97	$1,654.92
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.50	$1,647.95
03/02/2015	INTEREST	Monthly Interest	$6.97	$1,624.45
02/02/2015	INTEREST	Monthly Interest	$6.97	$1,617.48
02/02/2015	AMENDMENT	Certified Mailing Fees	$12.96	$1,610.51
02/02/2015	AMENDMENT	Certified Mailing Fees	$6.48	$1,597.55
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.66	$1,591.07
01/06/2015	AMENDMENT	Chg spec assmnt # to 40	$0.00	$1,574.41
01/02/2015	INTEREST	Monthly Interest	$6.97	$1,574.41
12/03/2014	AMENDMENT	Title Search	$100.00	$1,567.44
12/01/2014	INTEREST	Monthly Interest	$6.97	$1,467.44
11/03/2014	INTEREST	Monthly Interest	$6.97	$1,460.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.98	$1,453.50
10/01/2014	INTEREST	Monthly Interest	$6.97	$1,447.52
09/02/2014	INTEREST	Monthly Interest	$6.97	$1,440.55
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.47	$1,433.58
07/08/2014	BILL	MC EACHERN, JAMES A ET AL TRS	$235.67	$1,431.11
07/07/2014	INTEREST	Monthly Interest	$6.97	$1,195.44
07/01/2014	INTEREST	Monthly Interest	$6.97	$1,188.47
06/02/2014	INTEREST	Monthly Interest	$23.94	$1,181.50
05/01/2014	INTEREST	Monthly Interest	$5.09	$1,157.56
03/25/2014	INTEREST	Monthly Interest	$5.09	$1,152.47
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.83	$1,147.38
03/03/2014	INTEREST	Monthly Interest	$5.09	$1,131.55
02/03/2014	INTEREST	Monthly Interest	$5.09	$1,126.46
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.21	$1,121.37
01/01/2014	INTEREST	Monthly Interest	$5.09	$1,111.16
12/02/2013	INTEREST	Monthly Interest	$5.09	$1,106.07
11/01/2013	INTEREST	Monthly Interest	$5.09	$1,100.98
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.71	$1,095.89
10/01/2013	INTEREST	Monthly Interest	$5.09	$1,090.18
09/03/2013	INTEREST	Monthly Interest	$5.09	$1,085.09
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.33	$1,080.00
07/08/2013	BILL	MC EACHERN, JAMES A ET AL TRS	$226.19	$1,077.67
07/08/2013	INTEREST	Monthly Interest	$5.09	$851.48
07/01/2013	INTEREST	Monthly Interest	$5.09	$846.39
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$841.30
06/01/2013	INTEREST	Monthly Interest	$21.37	$826.30
05/01/2013	INTEREST	Monthly Interest	$3.28	$804.93
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$801.65
04/01/2013	PENALTY	Mailing Fees	$2.00	$795.54
04/01/2013	INTEREST	Monthly Interest	$3.28	$793.54
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.20	$790.26
03/01/2013	INTEREST	Monthly Interest	$3.28	$775.06
02/01/2013	INTEREST	Monthly Interest	$3.28	$771.78
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.79	$768.50
01/02/2013	INTEREST	Monthly Interest	$3.28	$758.71
12/03/2012	INTEREST	Monthly Interest	$3.28	$755.43
11/01/2012	INTEREST	Monthly Interest	$3.28	$752.15
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.46	$748.87
10/01/2012	INTEREST	Monthly Interest	$3.28	$743.41
08/31/2012	INTEREST	Monthly Interest	$3.28	$740.13
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.21	$736.85
07/10/2012	BILL	MC EACHERN, JAMES A ET AL TRS	$217.14	$734.64
07/10/2012	INTEREST	Monthly Interest	$3.28	$517.50
07/02/2012	INTEREST	Monthly Interest	$3.28	$514.22
06/01/2012	INTEREST	Monthly Interest	$18.59	$510.94
05/03/2012	INTEREST	Monthly Interest	$1.58	$492.35
03/30/2012	INTEREST	Monthly Interest	$1.58	$490.77
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.29	$489.19
03/01/2012	INTEREST	Monthly Interest	$1.58	$474.90
01/31/2012	INTEREST	Monthly Interest	$1.58	$473.32
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.18	$471.74
01/03/2012	INTEREST	Monthly Interest	$1.58	$462.56
12/01/2011	INTEREST	Monthly Interest	$1.58	$460.98
11/01/2011	INTEREST	Monthly Interest	$1.58	$459.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.10	$457.82
10/03/2011	INTEREST	Monthly Interest	$1.58	$452.72
09/01/2011	INTEREST	Monthly Interest	$1.58	$451.14
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.04	$449.56
07/08/2011	BILL	MC EACHERN, JAMES A & CAROL M	$204.08	$447.52
07/08/2011	INTEREST	Monthly Interest	$1.58	$243.44
07/05/2011	INTEREST	Monthly Interest	$1.58	$241.86
06/06/2011	INTEREST	Monthly Interest	$15.79	$240.28
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$224.49
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.26	$217.99
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.55	$204.73
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.77	$196.18
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.94	$191.41
07/08/2010	BILL	MC EACHERN, JAMES A & CAROL M	$189.47	$189.47
08/28/2009	PAYMENT	SIERRA AUCTION SVC & TRAILER CHECK BANK: 11-35 NUM: 10506	$-175.76	$0.00
07/06/2009	BILL	MC EACHERN, JAMES A & CAROL M	$175.76	$175.76
08/13/2008	PAYMENT	SIERRA AUCTION SERVICE CHECK BANK: 90-3828 NUM: 1067	$-162.73	$0.00
07/15/2008	BILL	MC EACHERN, JAMES A & CAROL M	$162.73	$162.73
08/03/2007	PAYMENT	SIERRA AUCTION SERVICE & TRL CHECK BANK: 11-35 NUM: 8715	$-150.68	$0.00
07/12/2007	BILL	MC EACHERN, JAMES A & CAROL M	$150.68	$150.68
10/03/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 112992	$-102.00	$0.00
08/11/2006	PAYMENT	GREENER PASTURES INTERNATIONAL CHECK BANK: 90-7118 NUM: 1040	$-37.51	$102.00
07/12/2006	BILL	GREENER PASTURES INTERNATIONAL	$139.51	$139.51
08/24/2005	PAYMENT	GREENER PASTURES INTERNATIONAL CHECK BANK: 90-7118 NUM: 1006	$-129.18	$0.00
07/15/2005	BILL	GREENER PASTURES INTERNATIONAL	$129.18	$129.18
04/22/2005	PAYMENT	GREENER PASTURES INTL.,INC. CHECK BANK: 90-7118 NUM: 1005	$-30.16	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.16	$30.16
01/07/2005	PAYMENT	GREENER PASTURES INT INC CHECK BANK: 94-77 NUM: 1009	$-29.00	$29.00
10/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40196	$-29.00	$58.00
08/24/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 39823	$-32.61	$87.00
07/08/2004	BILL	ERGS, INC	$119.61	$119.61
03/07/2004	PAYMENT	ERGS. INC CHECK BANK: 94-7074 NUM: 38290	$-29.59	$0.00
01/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37977	$-29.59	$29.59
10/14/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37270	$-29.59	$59.18
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-29.61	$88.77
07/18/2003	BILL	ERGS, INC	$118.38	$118.38
03/12/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35533	$-28.00	$0.00
01/16/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35167	$-28.00	$28.00
10/16/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34564	$-28.00	$56.00
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-30.54	$84.00
07/12/2002	BILL	ERGS, INC	$114.54	$114.54
03/12/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32630	$-28.09	$0.00
01/17/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32302	$-28.09	$28.09
10/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31584	$-28.09	$56.18
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-28.31	$84.27
07/12/2001	BILL	ERGS, INC	$112.58	$112.58
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-66.20	$0.00
07/17/2000	BILL	ERGS, INC	$66.20	$66.20
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-58.25	$0.00
07/17/1999	BILL	ERGS, INC	$58.25	$58.25
08/26/1998	PAYMENT	ERGS, INC CHECK	$-59.31	$0.00
07/13/1998	BILL	ERGS, INC	$59.31	$59.31
08/26/1997	PAYMENT	ERGS, INC CHECK	$-58.89	$0.00
07/14/1997	BILL	ERGS, INC	$58.89	$58.89
09/11/1996	PAYMENT	ERGS, INC	$-58.57	$0.00
07/18/1996	BILL	ERGS, INC	$58.57	$58.57