Tax Account 018-521-11

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Owners

LAND PARCELS LLC
P O BOX 434
SOUTH WINDSOR, CT 06074

Account Summary

Account ID	018-521-11
Account Type	Real Estate
Location	4260 S HWY 95A SILVER SPRINGS
Balance	$177.62
Currently Due	$45.62

Account ID

018-521-11

Account Type

Real Estate

Location

4260 S HWY 95A
SILVER SPRINGS

Balance

$177.62

Currently Due

$45.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$177.62
Total	$177.62
Paid	$0.00
Balance	$177.62
Due	$45.62
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$177.62

Total

$177.62

Paid

$0.00

Balance

$177.62

Due

$45.62

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	Due	$45.62	$0.00	$45.62	$0.00	$45.62
2	10/07/2024	10/17/2024	Due	$44.00	$0.00	$44.00	$0.00	$89.62
3	01/06/2025	01/16/2025	Due	$44.00	$0.00	$44.00	$0.00	$133.62
4	03/03/2025	03/13/2025	Due	$44.00	$0.00	$44.00	$0.00	$177.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$164.61	$0.00	$164.61	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$140.51	$7.72	$155.22	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$134.24	$10.40	$155.20	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$137.31	$10.86	$148.17	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$129.29	$1.57	$130.87	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$129.14	$18.07	$147.21	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$128.13	$19.24	$147.37	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$124.94	$41.71	$166.65	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$124.78	$7.50	$132.28	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.60
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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.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
2017-2018	S31	Churchill Valley GW	1.11	1.11	.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
07/16/2024	BILL	LAND PARCELS LLC	$177.62	$177.62
01/05/2024	PAYMENT	LAND PARCELS LLC CHECK 3198	$-82.00	$0.00
09/01/2023	PAYMENT	LAND PARCELS LLC CHECK 3189	$-164.50	$82.00
07/17/2023	BILL	LAND PARCELS LLC	$164.61	$246.50
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.58	$81.89
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.58	$81.31
06/05/2023	INTEREST	INTEREST FOR 06/2023	$5.83	$80.73
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.50	$74.90
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.40	$71.40
11/02/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 049963	$-36.40	$70.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.40	$106.40
09/13/2022	PAYMENT	WESTERN NEVADA TITLE CO CHECK 7357	$-159.42	$105.00
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.81	$264.42
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.42	$263.61
07/15/2022	BILL	PARRA, THERESA ROSE	$140.51	$262.19
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.81	$121.68
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.81	$120.87
06/06/2022	INTEREST	INTEREST FOR 06/2022	$8.13	$120.06
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$111.93
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$108.93
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.85	$107.93
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.25	$102.08
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.30	$98.83
09/20/2021	PAYMENT	PARRA, THERESA ROSE CHECK 211	$-32.71	$97.53
07/14/2021	BILL	PARRA, THERESA ROSE	$130.24	$130.24
05/13/2021	PAYMENT	KAY, THERESA PARRA CHECK 206	$-18.87	$0.00
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$18.87
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$11.91
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.42	$10.91
02/08/2021	PAYMENT	KAY, THERESA PARRA CHECK 200	$-130.97	$10.49
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.84	$141.46
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.01	$135.62
12/01/2020	INTEREST	Monthly Interest	$0.01	$135.61
11/09/2020	INTEREST	Monthly Interest	$0.01	$135.60
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.27	$135.59
10/05/2020	INTEREST	Monthly Interest	$0.01	$132.32
09/01/2020	INTEREST	Monthly Interest	$0.01	$132.31
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.33	$132.30
08/03/2020	INTEREST	Monthly Interest	$0.01	$130.97
07/09/2020	BILL	PARRA, THERESA ROSE	$129.35	$130.96
07/01/2020	INTEREST	Monthly Interest	$0.01	$1.61
06/01/2020	INTEREST	Monthly Interest	$0.12	$1.60
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.06	$1.48
09/05/2019	PAYMENT	PARRA, THERESA KAY CHECK NUM: 183	$-147.27	$1.42
09/01/2019	INTEREST	Monthly Interest	$0.09	$148.69
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.33	$148.60
07/31/2019	INTEREST	Monthly Interest	$0.09	$147.27
07/22/2019	INTEREST	Monthly Interest	$0.09	$147.18
07/10/2019	BILL	PARRA, THERESA ROSE	$129.29	$147.09
07/01/2019	INTEREST	Monthly Interest	$0.09	$17.80
06/03/2019	INTEREST	Monthly Interest	$0.87	$17.71
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$16.84
04/04/2019	PENALTY	Postage	$1.00	$11.84
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.42	$10.84
02/15/2019	PAYMENT	SCHLICK, ANNE CHECK NUM: 3341	$-129.14	$10.42
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.83	$139.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.26	$133.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.33	$130.47
07/10/2018	BILL	PARRA, THERESA ROSE	$129.14	$129.14
05/29/2018	PAYMENT	SCHLICK, ANNE CHECK NUM: 3331	$-30.44	$0.00
05/16/2018	PAYMENT	SCHLICK, ANNE CHECK NUM: 3330	$-296.18	$30.44
05/01/2018	INTEREST	Monthly Interest	$1.12	$326.62
04/02/2018	INTEREST	Monthly Interest	$1.12	$325.50
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.97	$324.38
03/02/2018	INTEREST	Monthly Interest	$1.12	$315.41
02/01/2018	INTEREST	Monthly Interest	$1.12	$314.29
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.77	$313.17
01/03/2018	INTEREST	Monthly Interest	$1.12	$307.40
12/05/2017	INTEREST	Monthly Interest	$1.12	$306.28
11/01/2017	INTEREST	Monthly Interest	$1.12	$305.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.21	$304.04
10/02/2017	INTEREST	Monthly Interest	$1.12	$300.83
09/01/2017	INTEREST	Monthly Interest	$1.12	$299.71
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.29	$298.59
08/01/2017	INTEREST	Monthly Interest	$1.12	$297.30
07/10/2017	BILL	PARRA, THERESA ROSE	$128.13	$296.18
07/10/2017	INTEREST	Monthly Interest	$1.12	$168.05
07/03/2017	INTEREST	Monthly Interest	$1.12	$166.93
06/01/2017	INTEREST	Monthly Interest	$10.49	$165.81
05/01/2017	INTEREST	Monthly Interest	$0.08	$155.32
04/03/2017	INTEREST	Monthly Interest	$0.08	$155.24
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.75	$155.16
03/01/2017	INTEREST	Monthly Interest	$0.08	$146.41
02/02/2017	INTEREST	Monthly Interest	$0.08	$146.33
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.64	$146.25
01/03/2017	INTEREST	Monthly Interest	$0.08	$140.61
12/01/2016	INTEREST	Monthly Interest	$0.08	$140.53
11/01/2016	INTEREST	Monthly Interest	$0.08	$140.45
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.15	$140.37
10/03/2016	INTEREST	Monthly Interest	$0.08	$137.22
09/01/2016	INTEREST	Monthly Interest	$0.08	$137.14
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.28	$137.06
07/11/2016	BILL	PARRA, THERESA ROSE	$124.94	$135.78
07/08/2016	INTEREST	Monthly Interest	$0.08	$10.84
07/01/2016	INTEREST	Monthly Interest	$0.08	$10.76
06/01/2016	INTEREST	Monthly Interest	$0.79	$10.68
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.38	$9.89
10/21/2015	PAYMENT	SCHLICK, ANNE F CHECK NUM: 3265	$-553.70	$9.51
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.14	$563.21
10/01/2015	INTEREST	Monthly Interest	$2.55	$560.07
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.27	$557.52
08/03/2015	INTEREST	Monthly Interest	$2.55	$556.25
07/07/2015	BILL	PARRA, THERESA ROSE	$124.78	$553.70
07/07/2015	INTEREST	Monthly Interest	$2.55	$428.92
07/01/2015	INTEREST	Monthly Interest	$2.55	$426.37
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$423.82
06/01/2015	INTEREST	Monthly Interest	$11.89	$408.82
05/01/2015	INTEREST	Monthly Interest	$1.51	$396.93
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$395.42
03/31/2015	INTEREST	Monthly Interest	$1.51	$388.94
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.72	$387.43
03/02/2015	INTEREST	Monthly Interest	$1.51	$378.71
02/02/2015	INTEREST	Monthly Interest	$1.51	$377.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.62	$375.69
01/02/2015	INTEREST	Monthly Interest	$1.51	$370.07
12/01/2014	INTEREST	Monthly Interest	$1.51	$368.56
11/03/2014	INTEREST	Monthly Interest	$1.51	$367.05
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.13	$365.54
10/01/2014	INTEREST	Monthly Interest	$1.51	$362.41
09/02/2014	INTEREST	Monthly Interest	$1.51	$360.90
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.26	$359.39
07/08/2014	BILL	PARRA, THERESA ROSE	$124.61	$358.13
07/07/2014	INTEREST	Monthly Interest	$1.51	$233.52
07/01/2014	INTEREST	Monthly Interest	$1.51	$232.01
06/02/2014	INTEREST	Monthly Interest	$10.83	$230.50
05/01/2014	INTEREST	Monthly Interest	$0.47	$219.67
03/25/2014	INTEREST	Monthly Interest	$0.47	$219.20
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.70	$218.73
03/03/2014	INTEREST	Monthly Interest	$0.47	$210.03
02/03/2014	INTEREST	Monthly Interest	$0.47	$209.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.60	$209.09
01/01/2014	INTEREST	Monthly Interest	$0.47	$203.49
12/02/2013	INTEREST	Monthly Interest	$0.47	$203.02
11/01/2013	INTEREST	Monthly Interest	$0.47	$202.55
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.11	$202.08
10/01/2013	INTEREST	Monthly Interest	$0.47	$198.97
09/03/2013	INTEREST	Monthly Interest	$0.47	$198.50
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.25	$198.03
07/08/2013	BILL	PARRA, THERESA ROSE	$124.28	$196.78
07/08/2013	INTEREST	Monthly Interest	$0.47	$72.50
07/01/2013	INTEREST	Monthly Interest	$0.47	$72.03
06/01/2013	INTEREST	Monthly Interest	$4.70	$71.56
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$66.86
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.82	$60.36
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.10	$57.54
12/31/2012	PAYMENT	THERESA PARRA KAY CORK: D BANK: PNP INTERNET NUM: 9452861	$-33.63	$56.44
12/31/2012	PAYMENT	THERESA PARRA KAY CORK: D BANK: PNP INTERNET NUM: 9452825	$-33.63	$90.07
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.07	$123.70
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.29	$120.63
07/10/2012	BILL	PARRA, THERESA ROSE	$119.34	$119.34
07/09/2012	PAYMENT	THERESA KAY CORK: D BANK: PNP INTERNET NUM: 8450638	$-151.23	$0.00
07/02/2012	INTEREST	Monthly Interest	$0.97	$151.23
06/01/2012	INTEREST	Monthly Interest	$9.71	$150.26
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$140.55
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.16	$134.05
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.25	$125.89
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.93	$120.64
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.18	$117.71
07/08/2011	BILL	PARRA, THERESA ROSE	$116.53	$116.53
06/03/2011	PAYMENT	SCHLICK, ANNE CHECK NUM: 2963	$-149.64	$0.00
04/29/2011	INTEREST	Monthly Interest	$0.06	$149.64
04/13/2011	AMENDMENT	certified mailing	$5.54	$149.58
04/01/2011	INTEREST	Monthly Interest	$0.06	$144.04
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.10	$143.98
03/01/2011	INTEREST	Monthly Interest	$0.06	$135.88
02/01/2011	INTEREST	Monthly Interest	$0.06	$135.82
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.27	$135.76
01/04/2011	INTEREST	Monthly Interest	$0.06	$130.49
12/01/2010	INTEREST	Monthly Interest	$0.06	$130.43
11/01/2010	INTEREST	Monthly Interest	$0.06	$130.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.99	$130.31
10/01/2010	INTEREST	Monthly Interest	$0.06	$127.32
09/01/2010	INTEREST	Monthly Interest	$0.06	$127.26
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.27	$127.20
08/24/2010	INTEREST	Monthly Interest	$0.06	$125.93
07/29/2010	PAYMENT	PARRA, THERESA ROSE CHECK BANK: 16-24 NUM: 2921	$-65.07	$125.87
07/08/2010	BILL	PARRA, THERESA ROSE	$115.75	$190.94
07/02/2010	INTEREST	Monthly Interest	$0.53	$75.19
07/02/2010	INTEREST	Monthly Interest	$0.53	$74.66
06/01/2010	INTEREST	Monthly Interest	$5.27	$74.13
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.79	$68.86
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.66	$65.07
12/16/2009	PAYMENT	PARRA, THERESA ROSE CHECK BANK: 16-24 NUM: 112	$-30.00	$63.41
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.59	$93.41
09/08/2009	PAYMENT	PARRA, THERESA ROSE CHECK BANK: 16-24 NUM: 106	$-48.58	$91.82
09/01/2009	INTEREST	Monthly Interest	$0.08	$140.40
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.22	$140.32
08/03/2009	INTEREST	Monthly Interest	$0.08	$139.10
07/13/2009	PAYMENT	PARRA-KING, THERESA R CHECK BANK: 16-24 NUM: 103	$-138.86	$139.02
07/06/2009	BILL	PARRA, THERESA ROSE	$120.44	$277.88
07/01/2009	INTEREST	Monthly Interest	$1.01	$157.44
07/01/2009	INTEREST	Monthly Interest	$1.01	$156.43
06/01/2009	INTEREST	Monthly Interest	$10.06	$155.42
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$145.36
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.45	$138.86
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.44	$130.41
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.04	$124.97
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.23	$121.93
07/15/2008	BILL	PARRA, THERESA ROSE	$120.70	$120.70
03/24/2008	PAYMENT	PARRA-KING, THERESA CORK: D BANK: CREDIT CARD NUM: VISA	$-851.18	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.45	$851.18
03/06/2008	INTEREST	Monthly Interest	$3.03	$842.73
02/04/2008	INTEREST	Monthly Interest	$3.03	$839.70
01/28/2008	AMENDMENT	add postage	$67.44	$836.67
01/28/2008	AMENDMENT	add postage	$22.48	$769.23
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.44	$746.75
01/15/2008	AMENDMENT	add title search fee	$100.00	$741.31
01/03/2008	INTEREST	Monthly Interest	$3.03	$641.31
12/03/2007	INTEREST	Monthly Interest	$3.03	$638.28
11/01/2007	INTEREST	Monthly Interest	$3.03	$635.25
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.04	$632.22
10/01/2007	INTEREST	Monthly Interest	$3.03	$629.18
09/04/2007	INTEREST	Monthly Interest	$3.03	$626.15
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.23	$623.12
08/01/2007	INTEREST	Monthly Interest	$3.03	$621.89
07/12/2007	BILL	PARRA, THERESA ROSE	$120.70	$618.86
07/02/2007	INTEREST	Monthly Interest	$3.03	$498.16
07/02/2007	INTEREST	Monthly Interest	$3.03	$495.13
06/04/2007	INTEREST	Monthly Interest	$12.08	$492.10
05/01/2007	INTEREST	Monthly Interest	$2.02	$480.02
04/02/2007	INTEREST	Monthly Interest	$2.02	$478.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.45	$475.98
03/01/2007	INTEREST	Monthly Interest	$2.02	$467.53
02/02/2007	INTEREST	Monthly Interest	$2.02	$465.51
02/02/2007	INTEREST	Monthly Interest	$2.02	$463.49
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.45	$461.47
12/01/2006	INTEREST	Monthly Interest	$2.02	$456.02
11/01/2006	INTEREST	Monthly Interest	$2.02	$454.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.04	$451.98
10/04/2006	INTEREST	Monthly Interest	$2.02	$448.94
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.23	$446.92
09/01/2006	INTEREST	Monthly Interest	$2.02	$445.69
08/02/2006	INTEREST	Monthly Interest	$2.02	$443.67
07/12/2006	BILL	PARRA, THERESA ROSE	$120.78	$441.65
07/06/2006	INTEREST	Monthly Interest	$2.02	$320.87
07/06/2006	INTEREST	Monthly Interest	$2.02	$318.85
06/05/2006	INTEREST	Monthly Interest	$10.99	$316.83
05/01/2006	INTEREST	Monthly Interest	$1.02	$305.84
03/31/2006	INTEREST	Monthly Interest	$1.02	$304.82
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.37	$303.80
03/03/2006	INTEREST	Monthly Interest	$1.02	$295.43
02/01/2006	INTEREST	Monthly Interest	$1.02	$294.41
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.44	$293.39
12/05/2005	INTEREST	Monthly Interest	$1.02	$287.95
11/03/2005	INTEREST	Monthly Interest	$1.02	$286.93
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.08	$285.91
10/04/2005	INTEREST	Monthly Interest	$1.02	$282.83
09/01/2005	INTEREST	Monthly Interest	$1.02	$281.81
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.30	$280.79
08/02/2005	INTEREST	Monthly Interest	$1.02	$279.49
07/15/2005	BILL	PARRA, THERESA ROSE	$119.61	$278.47
07/07/2005	INTEREST	Monthly Interest	$1.02	$158.86
07/07/2005	INTEREST	Monthly Interest	$1.02	$157.84
06/07/2005	INTEREST	Monthly Interest	$10.23	$156.82
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$146.59
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.59	$141.34
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.56	$132.75
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.14	$127.19
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.31	$124.05
07/08/2004	BILL	PARRA, THERESA ROSE	$122.74	$122.74
03/08/2004	PAYMENT	KING, THERESA PARRA CHECK BANK: 16-7971 NUM: 1056	$-30.37	$0.00
01/15/2004	PAYMENT	PARRA, THERESA ROSE CHECK BANK: 16-7971 NUM: 1019	$-30.37	$30.37
09/02/2003	PAYMENT	PARRA, THERESA ROSE CHECK BANK: 90-8105 NUM: 1585	$-60.74	$60.74
07/18/2003	BILL	PARRA, THERESA ROSE	$121.48	$121.48
03/10/2003	PAYMENT	PARRA, THERESA ROSE CHECK BANK: 90-8105 NUM: 1470	$-30.16	$0.00
02/06/2003	PAYMENT	SCHLICK, ANNE F CHECK BANK: 16-24 NUM: 1845	$-29.00	$30.16
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.16	$59.16
09/09/2002	PAYMENT	PARRA, THERESA ROSE CHECK BANK: 16-24 NUM: 1685	$-59.54	$58.00
09/09/2002	AMENDMENT	under 2,00	$-1.22	$117.54
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.22	$118.76
07/12/2002	BILL	PARRA, THERESA ROSE	$117.54	$117.54
03/12/2002	PAYMENT	KING, THERESA PARRA CHECK BANK: 90-8105 NUM: 1393	$-30.02	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.05	$30.02
01/11/2002	PAYMENT	PARRA, THERESA ROSE CHECK BANK: 90-8105 NUM: 1382	$-28.82	$29.97
10/29/2001	PAYMENT	PARRA, THERESA ROSE CHECK BANK: 90-8105 NUM: 1359	$-28.82	$58.79
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.15	$87.61
08/14/2001	PAYMENT	KING, THERESA PARRA CHECK BANK: 90-8105 NUM: 1338	$-29.08	$86.46
07/12/2001	BILL	PARRA, THERESA ROSE	$115.54	$115.54
04/05/2001	PAYMENT	PARRA, THERESA ROSE CORK: B BANK: 90-8105 NUM: 1280	$-29.37	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.13	$29.37
01/11/2001	PAYMENT	PARRA, THERESA ROSE CHECK BANK: 90-8015 NUM: 1252	$-28.24	$28.24
11/17/2000	PAYMENT	PARRA, THERESA ROSE CASH	$-1.46	$56.48
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.06	$57.94
10/12/2000	PAYMENT	PARRA, THERESA ROSE CHECK BANK: 90-8105 NUM: 1220	$-56.48	$57.88
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.14	$114.36
07/17/2000	BILL	PARRA, THERESA ROSE	$113.22	$113.22
03/10/2000	PAYMENT	KING, JOHN L CHECK BANK: 90-7036 NUM: 898	$-28.65	$0.00
01/17/2000	PAYMENT	KING, JOHN L CHECK BANK: 90-7036 NUM: 819	$-28.65	$28.65
11/02/1999	PAYMENT	KING, JOHN L CHECK BANK: 90-7036 NUM: 687	$-28.65	$57.30
11/02/1999	AMENDMENT	UNDER 2.00	$-1.15	$85.95
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.15	$87.10
08/30/1999	PAYMENT	PARRA, THERESA ROSE CHECK BANK: 16-24 NUM: 2403	$-28.86	$85.95
07/17/1999	BILL	PARRA, THERESA ROSE	$114.81	$114.81
03/05/1999	PAYMENT	SCHLICK, ANNE CHECK	$-29.19	$0.00
01/13/1999	PAYMENT	SCHLICK, ANNE CHECK	$-29.19	$29.19
11/13/1998	PAYMENT	SCHLICK, ANNE F CHECK	$-29.19	$58.38
11/13/1998	AMENDMENT	under 2.00	$-1.17	$87.57
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.17	$88.74
08/25/1998	PAYMENT	PARRA, THERESA ROSE CHECK	$-29.34	$87.57
07/13/1998	BILL	PARRA, THERESA ROSE	$116.91	$116.91
03/09/1998	PAYMENT	PARRA, THERESA ROSE CHECK	$-29.00	$0.00
01/20/1998	PAYMENT	PARRA, THERESA ROSE CHECK	$-29.00	$29.00
09/29/1997	PAYMENT	PARRA, THERESA ROSE CHECK	$-29.00	$58.00
08/25/1997	PAYMENT	PARRA, THERESA ROSE CHECK	$-29.11	$87.00
07/14/1997	BILL	PARRA, THERESA ROSE	$116.11	$116.11
02/10/1997	PAYMENT	PARRA, THERESA ROSE	$-57.66	$0.00
02/10/1997	AMENDMENT	under 2.00	$-1.15	$57.66
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.15	$58.81
09/30/1996	PAYMENT	PARRA, THERESA ROSE	$-57.81	$57.66
09/30/1996	AMENDMENT	under 2.00	$-1.16	$115.47
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.16	$116.63
07/18/1996	BILL	PARRA, THERESA ROSE	$115.47	$115.47