Tax Account 018-415-08

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Owners

URATA, FRANCES M
645 FUNDENHALL CT
FOLSOM, CA 95630

Account Summary

Account ID	018-415-08
Account Type	Real Estate
Location	3405 S HWY 95A SILVER SPRINGS
Balance	$623.67
Currently Due	$158.67

Account ID

018-415-08

Account Type

Real Estate

Location

3405 S HWY 95A
SILVER SPRINGS

Balance

$623.67

Currently Due

$158.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$623.67
Total	$623.67
Paid	$0.00
Balance	$623.67
Due	$158.67
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

$623.67

Total

$623.67

Paid

$0.00

Balance

$623.67

Due

$158.67

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	Due	$158.67	$0.00	$158.67	$0.00	$158.67
2	10/07/2024	10/17/2024	Due	$155.00	$0.00	$155.00	$0.00	$313.67
3	01/06/2025	01/16/2025	Due	$155.00	$0.00	$155.00	$0.00	$468.67
4	03/03/2025	03/13/2025	Due	$155.00	$0.00	$155.00	$0.00	$623.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$591.68	$0.00	$591.68	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$535.21	$18.91	$554.12	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$513.78	$76.47	$598.23	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$700.23	$72.91	$773.14	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$481.91	$82.16	$565.27	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$751.90	$232.15	$984.05	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$741.29	$214.12	$955.41	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$734.95	$0.00	$734.95	$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	189.84	.00	189.84	47.64
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.69
2023-2024	S20	Silver Springs GID	189.84	189.84	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	189.84	189.84	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	189.84	189.84	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S20	Silver Springs GID	189.84	189.84	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S40	Title Search Fee*	165.00	165.00	.00	.00
2020-2021	S41	Advertising Fee*	34.92	34.92	.00	.00
2020-2021	S42	Certified Mailing Fee*	13.92	13.92	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S20	Silver Springs GID	189.84	189.84	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S39	Trust Recording Fee	15.00	15.00	.00	.00
2018-2019	S20	Silver Springs GID	487.98	487.98	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	487.98	487.98	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	487.98	487.98	.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
07/16/2024	BILL	URATA, FRANCES M	$623.67	$623.67
08/17/2023	PAYMENT	COURTNEY J WOLBERT PNP PNP - 141148178	$-591.68	$0.00
07/17/2023	BILL	BLAIR, COURTNEY J TRS	$591.68	$591.68
12/19/2022	PAYMENT	COURTNEY J BLAIR PNP PNP - 126210432	$-642.57	$0.00
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.50	$642.57
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.50	$642.07
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.46	$641.57
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.50	$628.11
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.50	$627.61
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.45	$627.11
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$621.66
07/15/2022	BILL	BLAIR, COURTNEY J TRS	$535.21	$621.66
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.50	$86.45
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.50	$85.95
06/06/2022	INTEREST	INTEREST FOR 06/2022	$4.98	$85.45
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$80.47
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$77.47
03/18/2022	PAYMENT	BLAIR, COURTNEY J TR CHECK 102	$-509.78	$76.47
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$35.68	$586.25
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.10	$550.57
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.94	$545.47
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.75	$522.53
07/14/2021	BILL	BLAIR, COURTNEY J TR	$509.78	$509.78
06/03/2021	PAYMENT	RICHARD HERLIHY PNP PNP - 94974257	$-84.62	$0.00
05/14/2021	AMENDMENT	TAX SALE ADVERTISING	$34.92	$84.62
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$49.70
04/06/2021	PAYMENT	HERLIHY, RICHARD CHECK 14136	$-756.97	$48.70
04/01/2021	INTEREST	INTEREST FOR 04/2021	$0.40	$805.67
03/29/2021	AMENDMENT	TRUST CERTIFIED MAILING FEE	$13.92	$805.27
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$33.98	$791.35
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.40	$757.37
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$756.97
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$21.86	$591.97
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.40	$570.11
12/01/2020	INTEREST	Monthly Interest	$0.40	$569.71
11/09/2020	INTEREST	Monthly Interest	$0.40	$569.31
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.17	$568.91
10/05/2020	INTEREST	Monthly Interest	$0.40	$556.74
09/01/2020	INTEREST	Monthly Interest	$0.40	$556.34
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.90	$555.94
08/03/2020	INTEREST	Monthly Interest	$0.40	$551.04
07/09/2020	BILL	BLAIR, COURTNEY J TR	$485.39	$550.64
07/01/2020	INTEREST	Monthly Interest	$0.40	$65.25
06/24/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0643901966	$-1,798.54	$64.85
06/24/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 0643901966	$1,798.54	$1,863.39
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$64.85
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$49.85
06/01/2020	INTEREST	Monthly Interest	$2.62	$42.95
03/17/2020	VOID	HERLIHY, RICHARD CHECK NUM: 0643901966	$-1,798.54	$40.33
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$32.68	$1,838.87
03/03/2020	INTEREST	Monthly Interest	$7.65	$1,806.19
02/03/2020	INTEREST	Monthly Interest	$7.65	$1,798.54
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.05	$1,790.89
01/01/2020	INTEREST	Monthly Interest	$7.65	$1,769.84
12/04/2019	INTEREST	Monthly Interest	$7.65	$1,762.19
11/25/2019	PAYMENT	MLC REAL ESTATE, INC. CHECK NUM: 5576**********	$-444.00	$1,754.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.75	$2,198.54
10/01/2019	INTEREST	Monthly Interest	$10.89	$2,186.79
09/01/2019	INTEREST	Monthly Interest	$10.89	$2,175.90
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.76	$2,165.01
07/31/2019	INTEREST	Monthly Interest	$10.89	$2,160.25
07/22/2019	INTEREST	Monthly Interest	$10.89	$2,149.36
07/10/2019	BILL	HERLIHY, RICHARD	$466.91	$2,138.47
07/01/2019	INTEREST	Monthly Interest	$10.89	$1,671.56
06/03/2019	INTEREST	Monthly Interest	$67.28	$1,660.67
05/01/2019	INTEREST	Monthly Interest	$4.62	$1,593.39
04/01/2019	INTEREST	Monthly Interest	$4.62	$1,588.77
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$52.63	$1,584.15
03/02/2019	INTEREST	Monthly Interest	$4.62	$1,531.52
02/01/2019	INTEREST	Monthly Interest	$4.62	$1,526.90
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$33.89	$1,522.28
01/02/2019	INTEREST	Monthly Interest	$4.62	$1,488.39
12/04/2018	INTEREST	Monthly Interest	$4.62	$1,483.77
11/01/2018	INTEREST	Monthly Interest	$4.62	$1,479.15
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.90	$1,474.53
10/02/2018	INTEREST	Monthly Interest	$4.62	$1,455.63
09/02/2018	INTEREST	Monthly Interest	$4.62	$1,451.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.64	$1,446.39
08/01/2018	INTEREST	Monthly Interest	$4.62	$1,438.75
07/10/2018	BILL	HERLIHY, RICHARD	$751.90	$1,434.13
07/02/2018	INTEREST	Monthly Interest	$4.62	$682.23
06/01/2018	INTEREST	Monthly Interest	$46.25	$677.61
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$631.36
03/30/2018	PENALTY	Postage	$1.00	$626.36
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$33.30	$625.36
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.50	$592.06
10/25/2017	PAYMENT	MLC REAL ESTATE INC CHECK NUM: 5142	$-193.74	$573.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.56	$767.30
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.45	$748.74
07/10/2017	BILL	HERLIHY, RICHARD	$741.29	$741.29
03/09/2017	PAYMENT	HERLIHY, RICHARD CHECK NUM: 14031	$-183.00	$0.00
11/21/2016	PAYMENT	HERLIHY, RICHARD CHECK NUM: 13997	$-183.00	$183.00
09/26/2016	PAYMENT	HERLIHY, RICHARD CHECK NUM: 13974	$-183.00	$366.00
07/29/2016	PAYMENT	HERLIHY, RICHARD CHECK NUM: 13953	$-185.95	$549.00
07/11/2016	BILL	HERLIHY, RICHARD	$734.95	$734.95
03/07/2016	PAYMENT	RICHARD HERLIHY CHECK NUM: 13867	$-183.00	$0.00
12/28/2015	PAYMENT	HERLIHY, RICHARD OR JEAN CHECK NUM: 13717	$-183.00	$183.00
10/12/2015	PAYMENT	RICHARD G. JEAN L HERLIHY TR CHECK NUM: 433	$-183.00	$366.00
08/03/2015	PAYMENT	RICHARD & JEAN HERLEHY FAM TR CHECK NUM: 424	$-185.31	$549.00
08/03/2015	ADJUST	POSTED INCORRECTLY NUM: 424	$557.44	$734.31
08/03/2015	VOID	HERLIHY, RICHARD & JEAN FAM TR CHECK NUM: 424	$-557.44	$176.87
07/07/2015	BILL	HERLIHY, RICHARD	$734.31	$734.31
03/31/2015	PAYMENT	HERLIHY FAMILY TRUST CHECK NUM: 415	$-8.53	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$8.53
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.29	$7.53
03/04/2015	PAYMENT	HERLIHY, RICHARD/JEAN CHECK NUM: 13606	$-362.00	$7.24
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.24	$369.24
10/13/2014	PAYMENT	HERLIHY FAM TRUST CHECK NUM: 405	$-181.00	$362.00
08/06/2014	PAYMENT	RICHARD & JEAN HERLIHY TRUST CHECK NUM: 274	$-183.53	$543.00
07/08/2014	BILL	HERLIHY, RICHARD	$726.53	$726.53
03/07/2014	PAYMENT	HERLIHY FAMILY TRUST CORK: B NUM: 257	$-188.36	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.36	$188.36
01/14/2014	PAYMENT	RICHARD G/JEAN L HERLIHY FMLY CHECK NUM: 250	$-170.00	$188.00
10/08/2013	PAYMENT	HERLIHY FAMILY TRUST CHECK NUM: 245	$-179.00	$358.00
08/08/2013	PAYMENT	HERLIHY, RICHARD & JEAN TRST CHECK NUM: 235	$-179.94	$537.00
07/08/2013	BILL	HERLIHY, RICHARD	$716.94	$716.94
09/25/2012	PAYMENT	RICHARD/JEAN HERLIHY FAM TRST CHECK NUM: 201	$-929.81	$0.00
08/31/2012	INTEREST	Monthly Interest	$1.50	$929.81
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.19	$928.31
07/10/2012	BILL	HERLIHY, MICHAEL	$707.75	$921.12
07/10/2012	INTEREST	Monthly Interest	$1.50	$213.37
07/02/2012	INTEREST	Monthly Interest	$1.50	$211.87
06/01/2012	INTEREST	Monthly Interest	$14.97	$210.37
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$195.40
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.98	$188.90
01/19/2012	PAYMENT	HERLIHY, MICHAEL & KATHERINE CHECK NUM: 1066	$-173.00	$179.92
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.92	$352.92
10/14/2011	PAYMENT	MICHAEL HERLIHY CHECK NUM: 1065	$-173.00	$346.00
08/26/2011	PAYMENT	HERLIHY, MICHAEL J CHECK NUM: 1064*	$-175.52	$519.00
07/08/2011	BILL	HERLIHY, MICHAEL	$694.52	$694.52
03/30/2011	PAYMENT	HERLIHY, MICHAEL & BARAN KATHE CHECK NUM: 1063	$-361.66	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.90	$361.66
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.76	$344.76
10/15/2010	PAYMENT	HERLIHY, MICHAEL & BARAN, K CHECK BANK: 7074/3212 NUM: 1062	$-169.00	$338.00
08/27/2010	PAYMENT	HERLIHY, MICHAEL/BARAN, KATHER CHECK BANK: 94-7074 NUM: 1060*	$-172.73	$507.00
07/08/2010	BILL	HERLIHY, MICHAEL	$679.73	$679.73
03/10/2010	PAYMENT	KATHERINE BARAN CHECK BANK: 94-7074 NUM: 1038	$-166.00	$0.00
01/05/2010	PAYMENT	HERLIHY, MICHAEL & BARAN, KATH CHECK BANK: 94-7074 NUM: 1035	$-166.00	$166.00
10/08/2009	PAYMENT	HERLIHY, M/BARAN, K CHECK BANK: 94-7074 NUM: 1031	$-166.00	$332.00
08/13/2009	PAYMENT	KATHERINE BARAN CHECK BANK: 94-7074 NUM: 1028	$-167.85	$498.00
07/06/2009	BILL	HERLIHY, MICHAEL	$665.85	$665.85
02/27/2009	PAYMENT	KATHERINE BARAN CHECK BANK: 94-7074 NUM: 1020	$-163.00	$0.00
12/31/2008	PAYMENT	HERLIHY, MICHAEL OR BARAN, K. CHECK BANK: 94-7074 NUM: 1018	$-163.00	$163.00
10/07/2008	PAYMENT	HERLIHY, MICHAEL/BARAN, KATH CHECK BANK: 94-7074 NUM: 1016	$-163.00	$326.00
08/13/2008	PAYMENT	HERLIHY, MICHAEL & BARAN, KATH CHECK BANK: 94-7074 NUM: 1012	$-163.67	$489.00
07/15/2008	BILL	HERLIHY, MICHAEL	$652.67	$652.67
04/04/2008	PAYMENT	HERLIHY, MICHAEL J. & BARAN, K CHECK BANK: 94-7074 NUM: 1053	$-166.40	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.40	$166.40
01/07/2008	PAYMENT	HERLIHY, MICHAEL J/BARAN, KATH CHECK BANK: 94-7074 NUM: 1051	$-160.00	$160.00
08/23/2007	PAYMENT	HERLIHY, MICHAEL J. CHECK BANK: 94-7074 NUM: 098	$-320.47	$320.00
07/12/2007	BILL	HERLIHY, MICHAEL	$640.47	$640.47
02/20/2007	PAYMENT	HERLIHY, MICHAEL J. CHECK BANK: 94-7074 NUM: 2714	$-679.58	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$28.33	$679.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.76	$651.25
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.33	$635.49
07/12/2006	BILL	HERLIHY, MICHAEL	$629.16	$629.16
04/25/2006	PAYMENT	HERLIHY, MICHAEL CHECK BANK: 94-7074 NUM: 2690	$-160.16	$0.00
04/25/2006	AMENDMENT	remove publ fee	$-5.25	$160.16
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$165.41
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.16	$160.16
01/13/2006	PAYMENT	HERLIHY, MICHAEL J. CHECK BANK: 94-7074 NUM: 2681	$-160.16	$154.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.16	$314.16
01/12/2006	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 3031	$-301.58	$308.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.12	$609.58
10/11/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 2066	$-316.97	$595.46
10/04/2005	INTEREST	Monthly Interest	$1.84	$912.43
09/01/2005	INTEREST	Monthly Interest	$1.84	$910.59
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.27	$908.75
08/02/2005	INTEREST	Monthly Interest	$1.84	$902.48
07/15/2005	BILL	SHOEMAKER, BONNIE J ET AL	$618.70	$900.64
07/07/2005	INTEREST	Monthly Interest	$1.84	$281.94
07/07/2005	INTEREST	Monthly Interest	$1.84	$280.10
06/07/2005	INTEREST	Monthly Interest	$18.37	$278.26
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$259.89
04/13/2005	PAYMENT	SHOEMAKER, BONNIE J ET AL CHECK BANK: 94-77 NUM: 5957	$-250.00	$254.64
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$27.36	$504.64
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.20	$477.28
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.08	$462.08
07/23/2004	PAYMENT	SHOEMAKER CHECK BANK: 94-77 NUM: 5585	$-153.02	$456.00
07/08/2004	BILL	SHOEMAKER, BONNIE J ET AL	$609.02	$609.02
03/02/2004	PAYMENT	SHOEMAKER, BONNIE CHECK BANK: 94-77 NUM: 5431	$-151.93	$0.00
11/07/2003	PAYMENT	SHOEMAKER, BONNIE CHECK BANK: 94-77 NUM: 5308	$-151.93	$151.93
10/14/2003	PAYMENT	SHOEMAKER, BONNIE CHECK BANK: 94-77 NUM: 5290	$-158.06	$303.86
09/29/2003	PAYMENT	SHOEMAKER, BONNIE CHECK BANK: 94-77 NUM: 5241	$-151.93	$461.92
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.08	$613.85
07/18/2003	BILL	SHOEMAKER, WILLIAM J ET AL	$607.77	$607.77
04/16/2003	PAYMENT	SHOEMAKER, BONNIE CHECK BANK: 94-77 NUM: 5096	$-321.00	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.00	$321.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.00	$306.00
10/14/2002	PAYMENT	SHOEMAKER, BONNIE CHECK BANK: 94-77 NUM: 5001	$-150.00	$300.00
08/26/2002	PAYMENT	BONNIE/WILLIAM SHOEMAKER CHECK BANK: 94-77 NUM: 4357	$-153.89	$450.00
07/12/2002	BILL	SHOEMAKER, WILLIAM J ET AL	$603.89	$603.89
03/15/2002	PAYMENT	SHOEMAKER, BONNIE CHECK BANK: 94-77 NUM: 3724	$-140.07	$0.00
02/20/2002	PAYMENT	SHOEMAKER, BONNIE CHECK BANK: 94-77 NUM: 3675	$-150.43	$140.07
01/25/2002	PAYMENT	SHOEMAKER, BONNIE CHECK BANK: 94-77 NUM: 3632	$-181.85	$290.50
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.04	$472.35
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.02	$457.31
08/13/2001	PAYMENT	SHOEMAKER, BONNIE & WILLIAM CHECK BANK: 94-77 NUM: 3316	$-150.64	$451.29
07/12/2001	BILL	SHOEMAKER, WILLIAM J ET AL	$601.93	$601.93
04/13/2001	PAYMENT	SHOEMAKER, BONNIE CHECK BANK: 94-77 NUM: 3856	$-155.85	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.99	$155.85
02/14/2001	PAYMENT	B. SHOEMAKER CHECK BANK: 94-77 NUM: 3795	$-163.63	$149.86
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.78	$313.49
11/15/2000	PAYMENT	SHOEMAKER, BONNIE CHECK BANK: 94-77 NUM: 3129	$-149.86	$305.71
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.99	$455.57
08/15/2000	PAYMENT	B. SHOEMAKER CHECK BANK: 4-77 NUM: 3259	$-150.07	$449.58
07/17/2000	BILL	SHOEMAKER, WILLIAM J ET AL	$599.65	$599.65
04/28/2000	PAYMENT	SHOEMAKER, BONNIE CHECK BANK: 94-77 NUM: 2115	$-5.10	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$5.10
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$10.10
03/23/2000	PAYMENT	SHOEMAKER, BONNIE CHECK BANK: 94-77 NUM: 2077	$-159.65	$5.10
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.84	$164.75
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.20	$156.91
01/17/2000	PAYMENT	SHOEMAKER, BONNIE & WILLIAM J CHECK BANK: 94-77 NUM: 1949	$-152.98	$156.71
10/29/1999	PAYMENT	SHOEMAKER, BONNIE CHECK BANK: 94-77 NUM: 1902	$-151.81	$309.69
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.07	$461.50
08/25/1999	PAYMENT	BONNIE OR WILLIAM SHOEMAKER CHECK BANK: 94-77 NUM: 1791	$-152.08	$455.43
07/17/1999	BILL	SHOEMAKER, WILLIAM J ET AL	$607.51	$607.51
07/22/1998	PAYMENT	BRYAN, ARDELLA CHECK	$-121.71	$0.00
07/13/1998	BILL	BRYAN, MARVIN R & A G TRUSTEE	$121.71	$121.71
07/29/1997	PAYMENT	BRYAN, MARVIN R & A G TRUSTEE CHECK	$-120.88	$0.00
07/14/1997	BILL	BRYAN, MARVIN R & A G TRUSTEE	$120.88	$120.88
08/06/1996	PAYMENT	BRYAN, MARVIN R & A G TRUSTEE	$-120.20	$0.00
07/18/1996	BILL	BRYAN, MARVIN R & A G TRUSTEE	$120.20	$120.20