Tax Account 018-551-03

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Owners

MICROSOFT CORPORATION
1 MICROSOFT WY
REDMOND, WA 98052-0000

Account Summary

Account ID	018-551-03
Account Type	Real Estate
Location	1160 RHYOLITE LN SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-551-03

Account Type

Real Estate

Location

1160 RHYOLITE LN
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,569.71
Total	$1,569.71
Paid	$1,569.71
Balance	$0.00
Due	$0.00
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

$1,569.71

Total

$1,569.71

Paid

$1,569.71

Balance

$0.00

Due

$0.00

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	$393.71	$0.00	$393.71	$393.71	$0.00
2	10/07/2024	10/17/2024	Paid	$392.00	$0.00	$392.00	$392.00	$0.00
3	01/06/2025	01/16/2025	Paid	$392.00	$0.00	$392.00	$392.00	$0.00
4	03/03/2025	03/13/2025	Paid	$392.00	$0.00	$392.00	$392.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,547.31	$0.00	$1,547.31	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,444.09	$14.40	$1,458.49	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,442.57	$14.38	$1,487.36	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,438.59	$50.26	$1,488.85	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$1,437.50	$0.00	$1,437.50	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$3,424.90	$0.00	$3,424.90	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$3,423.57	$43.04	$3,466.61	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$3,419.31	$44.30	$3,463.61	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$3,419.15	$911.99	$4,331.14	$0.00	$0.00	3.2544	9.2
2014/2015 SECURED TAXES	$3,518.98	$1,325.30	$4,844.28	$0.00	$0.00	3.2544	9.2
2013/2014 SECURED TAXES	$3,418.55	$1,595.56	$5,014.11	$0.00	$0.00	3.2544	9.2
2012/2013 SECURED TAXES	$3,411.94	$1,979.99	$5,391.93	$0.00	$0.00	3.2544	9.2
2011/2012 SECURED TAXES	$3,408.22	$2,350.35	$5,758.57	$0.00	$0.00	3.2544	9.2
2010/2011 SECURED TAXES	$3,507.44	$2,685.45	$6,192.89	$0.00	$0.00	3.2544	9.2
2009/2010 SECURED TAXES	$3,418.75	$2,983.74	$6,402.49	$0.00	$0.00	3.2544	9.2
2008/2009 SECURED TAXES	$3,404.07	$3,347.57	$6,751.64	$0.00	$0.00	3.2544	9.2
2007/2008 SECURED TAXES	$3,403.88	$2,679.25	$6,083.13	$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	1265.60	1265.60	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	1265.60	1265.60	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	1265.60	1265.60	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	1265.60	1265.60	.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	1265.60	1265.60	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S20	Silver Springs GID	1265.60	1265.60	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	3253.20	3253.20	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	3253.20	3253.20	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	3253.20	3253.20	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S20	Silver Springs GID	3253.20	3253.20	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S20	Silver Springs GID	3253.20	3253.20	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00
2014-2015	S40	Title Search/TaxSale	100.00	100.00	.00	.00
2013-2014	S20	Silver Springs GID	3253.20	3253.20	.00	.00
2013-2014	S31	Churchill Valley GW	.81	.81	.00	.00
2012-2013	S20	Silver Springs GID	3253.20	3253.20	.00	.00
2012-2013	S31	Churchill Valley GW	.83	.83	.00	.00
2011-2012	S20	Silver Springs GID	3253.20	3253.20	.00	.00
2011-2012	S31	Churchill Valley GW	.78	.78	.00	.00
2010-2011	S20	Silver Springs GID	3253.20	3253.20	.00	.00
2010-2011	S40	Title Search/TaxSale	100.00	100.00	.00	.00
2009-2010	S20	Silver Springs GID	3253.20	3253.20	.00	.00
2009-2010	S39	Trust Recording Fee	15.00	15.00	.00	.00
2008-2009	S20	Silver Springs GID	3253.20	3253.20	.00	.00
2007-2008	S20	Silver Springs GID	3253.20	3253.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	RYAN TAX COMPLIANCE SERVICES LLC - MICROSOFT ACCOUNT CHECK 15548	$-1,569.71	$0.00
07/16/2024	BILL	MICROSOFT CORPORATION	$1,569.71	$1,569.71
08/24/2023	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK 14036	$-1,547.31	$0.00
07/17/2023	BILL	MICROSOFT CORPORATION	$1,547.31	$1,547.31
01/05/2023	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1598172058	$-1,094.40	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.40	$1,094.40
08/15/2022	PAYMENT	GREGOR LANSING PNP PNP - 119320648	$-394.50	$1,080.00
07/15/2022	BILL	DIAMOND PACIFIC HOMES LLC	$1,444.09	$1,474.50
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.22	$30.41
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.22	$30.19
06/22/2022	PAYMENT	CHICAGO TITLE CHECK 5011316	$-377.99	$29.97
06/06/2022	INTEREST	INTEREST FOR 06/2022	$29.97	$407.96
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$377.99
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$374.99
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.38	$373.99
01/05/2022	PAYMENT	SILVER SPRINGS MOBILE EST LLC CHECK 1090	$-359.61	$359.61
10/13/2021	PAYMENT	GREGORY SILVER SPRINGS MOBIL PNP PNP - 101730629	$-359.61	$719.22
08/10/2021	PAYMENT	GREGORY SILVER SPRINGS MOBIL PNP PNP - 98539555	$-359.74	$1,078.83
07/14/2021	BILL	SILVER SPRINGS MOBILE EST LLC	$1,438.57	$1,438.57
04/27/2021	PAYMENT	SILVER SPRINGS MOBILE EST LLC CHECK 1088	$-769.26	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$769.26
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$35.90	$768.26
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$14.36	$732.36
10/14/2020	PAYMENT	SILVER SPRINGS MOBILE ESTATES CHECK NUM: 1083	$-359.00	$718.00
08/25/2020	PAYMENT	SILVER SPRINGS MOBILE ESTATES CHECK NUM: 1082	$-360.59	$1,077.00
07/09/2020	BILL	SILVER SPRINGS MOBILE EST LLC	$1,437.59	$1,437.59
03/04/2020	PAYMENT	SILVER SPRINGS MOBILE ESTATES CHECK NUM: 1075	$-359.00	$0.00
12/24/2019	PAYMENT	SILVER SPRINGS MOBILE ESTATES CHECK NUM: 1072	$-359.00	$359.00
10/01/2019	PAYMENT	SPRINGS SILVER CHECK BANK: PNP INTERNET NUM: 64777578	$-359.00	$718.00
08/22/2019	PAYMENT	SILVER SPRINGS MOBILE ESTATES CHECK NUM: 1064	$-360.50	$1,077.00
07/10/2019	BILL	SILVER SPRINGS MOBILE EST LLC	$1,437.50	$1,437.50
03/07/2019	PAYMENT	SILVER SPRINGS MOBILE ESTATE CHECK NUM: 1057	$-856.00	$0.00
01/08/2019	PAYMENT	SILVER SPRINGS MOBILE ESTATES CHECK NUM: 1056	$-856.00	$856.00
10/02/2018	PAYMENT	SILVER SPRINGS MOBILE ESTATES, CHECK NUM: 1055	$-856.00	$1,712.00
08/27/2018	PAYMENT	SILVER SPRINGS MOBILE ESTATES CHECK NUM: 1054	$-864.74	$2,568.00
08/01/2018	INTEREST	Monthly Interest	$0.05	$3,432.74
07/10/2018	BILL	SILVER SPRINGS MOBILE EST LLC	$3,424.90	$3,432.69
07/02/2018	INTEREST	Monthly Interest	$0.05	$7.79
06/08/2018	PAYMENT	SILVER SPRINGS MOBILE ESTATE CHECK NUM: 1051	$-35.20	$7.74
06/01/2018	INTEREST	Monthly Interest	$2.74	$42.94
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$40.20
03/30/2018	PENALTY	Postage	$1.00	$35.20
03/26/2018	PAYMENT	SILVER SPRINGS MOBILE ESTATES CHECK NUM: 1049	$-855.00	$34.20
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$34.20	$889.20
01/10/2018	PAYMENT	SILVER SPRINGS MOBILE ESTATE CHECK NUM: 1042	$-855.00	$855.00
09/29/2017	PAYMENT	SILVER SPRINGS MOBILE ESTATE CHECK NUM: 1036	$-855.00	$1,710.00
08/22/2017	PAYMENT	SILVER SPRINGS MOBILE ESTATES CHECK NUM: 1029	$-858.57	$2,565.00
07/10/2017	BILL	SILVER SPRINGS MOBILE EST LLC	$3,423.57	$3,423.57
03/06/2017	PAYMENT	SILVER SPRINGS MOBILE ESTATES CHECK NUM: 1012	$-593.65	$0.00
01/10/2017	PAYMENT	SILVER SPRINGS MOBILE ESTATES CHECK NUM: 1006	$-1,374.70	$593.65
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.01	$1,968.35
10/05/2016	PAYMENT	CHICAGO TITLE COMPANY CHECK NUM: 2007270	$-51,411.56	$1,958.34
10/03/2016	INTEREST	Monthly Interest	$250.34	$53,369.90
09/01/2016	INTEREST	Monthly Interest	$250.34	$53,119.56
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$34.29	$52,869.22
07/11/2016	BILL	CALL, NEIL & MELINDA	$3,419.31	$52,834.93
07/08/2016	INTEREST	Monthly Interest	$250.34	$49,415.62
07/01/2016	INTEREST	Monthly Interest	$250.34	$49,165.28
06/01/2016	INTEREST	Monthly Interest	$506.78	$48,914.94
05/02/2016	INTEREST	Monthly Interest	$221.85	$48,408.16
03/31/2016	INTEREST	Monthly Interest	$221.85	$48,186.31
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$239.34	$47,964.46
03/01/2016	INTEREST	Monthly Interest	$221.85	$47,725.12
02/01/2016	INTEREST	Monthly Interest	$221.85	$47,503.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$153.91	$47,281.42
01/04/2016	INTEREST	Monthly Interest	$221.85	$47,127.51
12/01/2015	INTEREST	Monthly Interest	$221.85	$46,905.66
11/02/2015	INTEREST	Monthly Interest	$221.85	$46,683.81
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$85.56	$46,461.96
10/01/2015	INTEREST	Monthly Interest	$221.85	$46,376.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$34.29	$46,154.55
08/03/2015	INTEREST	Monthly Interest	$221.85	$46,120.26
07/07/2015	BILL	CALL, NEIL & MELINDA	$3,419.15	$45,898.41
07/07/2015	INTEREST	Monthly Interest	$221.85	$42,479.26
07/01/2015	INTEREST	Monthly Interest	$221.85	$42,257.41
06/01/2015	INTEREST	Monthly Interest	$485.78	$42,035.56
05/01/2015	INTEREST	Monthly Interest	$192.53	$41,549.78
04/14/2015	AMENDMENT	CORRECT ADVERTISING RATE	$-15.93	$41,357.25
04/10/2015	AMENDMENT	Tax Sale Advertising	$39.84	$41,373.18
03/31/2015	INTEREST	Monthly Interest	$192.53	$41,333.34
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$246.33	$41,140.81
03/02/2015	INTEREST	Monthly Interest	$192.53	$40,894.48
02/02/2015	INTEREST	Monthly Interest	$192.53	$40,701.95
02/02/2015	AMENDMENT	Certified Mailing Fees	$12.96	$40,509.42
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$159.90	$40,496.46
01/06/2015	AMENDMENT	Chg spec assmnt # to 40	$0.00	$40,336.56
01/02/2015	INTEREST	Monthly Interest	$192.53	$40,336.56
12/03/2014	AMENDMENT	Title Search	$100.00	$40,144.03
12/01/2014	INTEREST	Monthly Interest	$192.53	$40,044.03
11/03/2014	INTEREST	Monthly Interest	$192.53	$39,851.50
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$85.55	$39,658.97
10/01/2014	INTEREST	Monthly Interest	$192.53	$39,573.42
09/02/2014	INTEREST	Monthly Interest	$192.53	$39,380.89
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$34.28	$39,188.36
07/08/2014	BILL	CALL, NEIL & MELINDA	$3,418.98	$39,154.08
07/07/2014	INTEREST	Monthly Interest	$192.53	$35,735.10
07/01/2014	INTEREST	Monthly Interest	$192.53	$35,542.57
06/02/2014	INTEREST	Monthly Interest	$448.92	$35,350.04
05/01/2014	INTEREST	Monthly Interest	$164.04	$34,901.12
03/25/2014	INTEREST	Monthly Interest	$164.04	$34,737.08
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$239.30	$34,573.04
03/03/2014	INTEREST	Monthly Interest	$164.04	$34,333.74
02/03/2014	INTEREST	Monthly Interest	$164.04	$34,169.70
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$153.87	$34,005.66
01/01/2014	INTEREST	Monthly Interest	$164.04	$33,851.79
12/02/2013	INTEREST	Monthly Interest	$164.04	$33,687.75
11/01/2013	INTEREST	Monthly Interest	$164.04	$33,523.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$85.53	$33,359.67
10/01/2013	INTEREST	Monthly Interest	$164.04	$33,274.14
09/03/2013	INTEREST	Monthly Interest	$164.04	$33,110.10
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$34.26	$32,946.06
07/08/2013	BILL	CALL, NEIL & MELINDA	$3,418.55	$32,911.80
07/08/2013	INTEREST	Monthly Interest	$164.04	$29,493.25
07/01/2013	INTEREST	Monthly Interest	$164.04	$29,329.21
06/01/2013	INTEREST	Monthly Interest	$419.94	$29,165.17
05/01/2013	INTEREST	Monthly Interest	$135.61	$28,745.23
04/09/2013	AMENDMENT	Publishing of Tax Sale	$34.16	$28,609.62
04/01/2013	INTEREST	Monthly Interest	$135.61	$28,575.46
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$238.84	$28,439.85
03/01/2013	INTEREST	Monthly Interest	$135.61	$28,201.01
02/05/2013	AMENDMENT	Certified Mailing Fees	$12.22	$28,065.40
02/01/2013	INTEREST	Monthly Interest	$135.61	$28,053.18
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$153.60	$27,917.57
01/02/2013	INTEREST	Monthly Interest	$135.61	$27,763.97
12/03/2012	INTEREST	Monthly Interest	$135.61	$27,628.36
11/01/2012	INTEREST	Monthly Interest	$135.61	$27,492.75
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$85.40	$27,357.14
10/01/2012	INTEREST	Monthly Interest	$135.61	$27,271.74
08/31/2012	INTEREST	Monthly Interest	$135.61	$27,136.13
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$34.24	$27,000.52
07/10/2012	BILL	CALL, NEIL & MELINDA	$3,411.94	$26,966.28
07/10/2012	INTEREST	Monthly Interest	$135.61	$23,554.34
07/02/2012	INTEREST	Monthly Interest	$135.61	$23,418.73
06/01/2012	INTEREST	Monthly Interest	$391.23	$23,283.12
05/03/2012	INTEREST	Monthly Interest	$107.21	$22,891.89
03/30/2012	INTEREST	Monthly Interest	$107.21	$22,784.68
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$238.58	$22,677.47
03/14/2012	AMENDMENT	Tax Sale Advertising	$67.10	$22,438.89
03/01/2012	INTEREST	Monthly Interest	$107.21	$22,371.79
01/31/2012	INTEREST	Monthly Interest	$107.21	$22,264.58
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$153.37	$22,157.37
01/03/2012	INTEREST	Monthly Interest	$107.21	$22,004.00
12/28/2011	AMENDMENT	Certified Mailing fee (2)	$11.18	$21,896.79
12/01/2011	INTEREST	Monthly Interest	$107.21	$21,885.61
11/01/2011	INTEREST	Monthly Interest	$107.21	$21,778.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$85.21	$21,671.19
10/03/2011	INTEREST	Monthly Interest	$107.21	$21,585.98
09/01/2011	INTEREST	Monthly Interest	$107.21	$21,478.77
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$34.09	$21,371.56
07/08/2011	BILL	CALL, NEIL & MELINDA	$3,408.22	$21,337.47
07/08/2011	INTEREST	Monthly Interest	$107.21	$17,929.25
07/05/2011	INTEREST	Monthly Interest	$107.21	$17,822.04
06/06/2011	INTEREST	Monthly Interest	$370.27	$17,714.83
05/02/2011	AMENDMENT	Title Search	$100.00	$17,344.56
05/02/2011	AMENDMENT	replace TS as special assess	$-100.00	$17,244.56
04/29/2011	INTEREST	Monthly Interest	$77.98	$17,344.56
04/01/2011	INTEREST	Monthly Interest	$77.98	$17,266.58
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$238.52	$17,188.60
03/01/2011	INTEREST	Monthly Interest	$77.98	$16,950.08
02/01/2011	INTEREST	Monthly Interest	$77.98	$16,872.10
01/20/2011	AMENDMENT	postage	$11.08	$16,794.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$153.39	$16,783.04
01/04/2011	INTEREST	Monthly Interest	$77.98	$16,629.65
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$16,551.67
12/01/2010	INTEREST	Monthly Interest	$77.98	$16,451.67
11/01/2010	INTEREST	Monthly Interest	$77.98	$16,373.69
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$85.27	$16,295.71
10/01/2010	INTEREST	Monthly Interest	$77.98	$16,210.44
09/01/2010	INTEREST	Monthly Interest	$77.98	$16,132.46
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$34.18	$16,054.48
08/24/2010	INTEREST	Monthly Interest	$77.98	$16,020.30
07/08/2010	BILL	CALL, NEIL & MELINDA	$3,407.44	$15,942.32
07/02/2010	INTEREST	Monthly Interest	$77.98	$12,534.88
07/02/2010	INTEREST	Monthly Interest	$77.98	$12,456.90
06/11/2010	AMENDMENT	Recon Recording	$15.00	$12,378.92
06/01/2010	INTEREST	Monthly Interest	$333.27	$12,363.92
05/03/2010	INTEREST	Monthly Interest	$49.62	$12,030.65
04/29/2010	AMENDMENT	3rd year certified mailing	$5.54	$11,981.03
03/31/2010	INTEREST	Monthly Interest	$49.62	$11,975.49
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$238.26	$11,925.87
03/01/2010	INTEREST	Monthly Interest	$49.62	$11,687.61
02/01/2010	INTEREST	Monthly Interest	$49.62	$11,637.99
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$153.23	$11,588.37
01/04/2010	INTEREST	Monthly Interest	$49.62	$11,435.14
12/01/2009	INTEREST	Monthly Interest	$49.62	$11,385.52
11/03/2009	INTEREST	Monthly Interest	$49.62	$11,335.90
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$85.19	$11,286.28
10/05/2009	INTEREST	Monthly Interest	$49.62	$11,201.09
09/01/2009	INTEREST	Monthly Interest	$49.62	$11,151.47
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$34.15	$11,101.85
08/03/2009	INTEREST	Monthly Interest	$49.62	$11,067.70
07/06/2009	BILL	CALL, NEIL & MELINDA	$3,403.75	$11,018.08
07/01/2009	INTEREST	Monthly Interest	$49.62	$7,614.33
07/01/2009	INTEREST	Monthly Interest	$49.62	$7,564.71
06/01/2009	INTEREST	Monthly Interest	$304.92	$7,515.09
05/01/2009	INTEREST	Monthly Interest	$21.25	$7,210.17
04/01/2009	INTEREST	Monthly Interest	$21.25	$7,188.92
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$238.28	$7,167.67
03/02/2009	INTEREST	Monthly Interest	$21.25	$6,929.39
02/03/2009	INTEREST	Monthly Interest	$21.25	$6,908.14
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$153.18	$6,886.89
01/05/2009	INTEREST	Monthly Interest	$21.25	$6,733.71
12/01/2008	INTEREST	Monthly Interest	$21.25	$6,712.46
11/03/2008	INTEREST	Monthly Interest	$21.25	$6,691.21
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$85.10	$6,669.96
10/01/2008	INTEREST	Monthly Interest	$21.25	$6,584.86
09/02/2008	INTEREST	Monthly Interest	$21.25	$6,563.61
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$34.04	$6,542.36
08/04/2008	INTEREST	Monthly Interest	$21.25	$6,508.32
07/15/2008	BILL	CALL, NEIL & MELINDA	$3,404.07	$6,487.07
07/01/2008	INTEREST	Monthly Interest	$21.25	$3,083.00
07/01/2008	INTEREST	Monthly Interest	$21.25	$3,061.75
06/02/2008	INTEREST	Monthly Interest	$212.50	$3,040.50
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,828.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$153.00	$2,822.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$85.00	$2,669.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$34.00	$2,584.00
08/20/2007	PAYMENT	FOOTHILL CONSTRUCTION CHECK BANK: 11-35 NUM: 10440	$-853.88	$2,550.00
07/12/2007	BILL	CALL, NEIL & MELINDA	$3,403.88	$3,403.88
03/02/2007	PAYMENT	FOOTHILL CONSTRUCTION CHECK BANK: 11-35 NUM: 10251	$-33.92	$0.00
02/12/2007	PAYMENT	FOOTHILL CONSTRUCTION CHECK BANK: 11-35 NUM: 10231	$-1,696.00	$33.92
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$33.92	$1,729.92
09/19/2006	PAYMENT	FOOTHILL CONSTRUCTION CHECK BANK: 11-35 NUM: 9940	$-848.00	$1,696.00
08/25/2006	PAYMENT	FOOTHILL CONSTRUCTION CHECK BANK: 11-35 NUM: 9856	$-848.71	$2,544.00
07/12/2006	BILL	CALL, NEIL & MELINDA	$3,392.71	$3,392.71
03/20/2006	PAYMENT	FOOTHILL CONSTRUCTION CHECK BANK: 11-35 NUM: 9584	$-845.00	$0.00
03/20/2006	AMENDMENT	remove penalties	$-33.80	$845.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$33.80	$878.80
01/09/2006	PAYMENT	FOOTHILL CONSTRUCTION CHECK BANK: 11-35 NUM: 9490	$-845.00	$845.00
10/07/2005	PAYMENT	FOOTHILL CONSTRUCTION CHECK BANK: 11-35 NUM: 9333	$-878.90	$1,690.00
09/13/2005	PAYMENT	FOOTHILL CONSTRUCTION CHECK BANK: 11-35 NUM: 9245	$-847.38	$2,568.90
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$33.90	$3,416.28
07/15/2005	BILL	CALL, NEIL & MELINDA	$3,382.38	$3,382.38
03/18/2005	PAYMENT	FOOTHILL CONSTRUCTION CHECK BANK: 11-35 NUM: 9001	$-843.00	$0.00
03/18/2005	AMENDMENT	postmarked 3/11	$-33.72	$843.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$33.72	$876.72
12/08/2004	PAYMENT	FOOTHILL CONSTRUCTION CHECK BANK: 11-35 NUM: 8911	$-843.00	$843.00
10/06/2004	PAYMENT	FOOTHILL CONSTRUCTION CHECK BANK: 11-35 NUM: 8823	$-843.00	$1,686.00
08/09/2004	PAYMENT	FOOTHILL CONSTRUCTION CHECK BANK: 11-35 NUM: 8732	$-843.81	$2,529.00
07/08/2004	BILL	CALL, NEIL & MELINDA	$3,372.81	$3,372.81
02/18/2004	PAYMENT	FOOTHILL CONSTRUCTION CHECK BANK: 11-35 NUM: 8451	$-842.89	$0.00
12/24/2003	PAYMENT	FOOTHILL CONSTRUCTION CHECK BANK: 11-35 NUM: 8377	$-842.89	$842.89
10/14/2003	PAYMENT	FOOTHILL CONSTRUCTION CHECK BANK: 11-35 NUM: 8239	$-842.89	$1,685.78
08/22/2003	PAYMENT	FOOTHILL CONSTRUCTION CHECK BANK: 11-35 NUM: 8134	$-842.91	$2,528.67
07/18/2003	BILL	CALL, NEIL & MELINDA	$3,371.58	$3,371.58
03/18/2003	PAYMENT	FOOTHILL CONSTRUCTION CHECK BANK: 11-35 NUM: 7849	$-874.64	$0.00
03/18/2003	AMENDMENT	postmarked 3/13	$-43.67	$874.64
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$43.67	$918.31
01/23/2003	PAYMENT	FOOTHILL CONSTRUCTION CHECK BANK: 11-35 NUM: 7775	$-841.00	$874.64
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$33.64	$1,715.64
10/21/2002	PAYMENT	FOOTHILL CONSTRUCTION CHECK BANK: 11-35 NUM: 7608	$-841.00	$1,682.00
10/21/2002	AMENDMENT	timely	$-33.64	$2,523.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$33.64	$2,556.64
08/26/2002	PAYMENT	FOOTHILL CONSTRUCTION CHECK BANK: 11-35 NUM: 7470	$-844.74	$2,523.00
07/12/2002	BILL	CALL, NEIL & MELINDA	$3,367.74	$3,367.74
03/08/2002	PAYMENT	FOOTHILL CONSTRUCTION CHECK BANK: 11-35 NUM: 7216	$-117.80	$0.00
02/19/2002	PAYMENT	FOOTHILL CONSTRUCTION CHECK BANK: 11-35 NUM: 7188	$-841.39	$117.80
01/25/2002	PAYMENT	FOOTHILL CONSTRUCTION CHECK BANK: 11-35 NUM: 7141	$-1,682.78	$959.19
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$84.14	$2,641.97
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$33.66	$2,557.83
08/21/2001	PAYMENT	FOOTHILL CONSTRUCTION CHECK BANK: 11-35 NUM: 6861	$-841.61	$2,524.17
07/12/2001	BILL	THOMPSON, CECIL E	$3,365.78	$3,365.78
03/12/2001	PAYMENT	FOOTHILL CONSTRUCTION CHECK BANK: 11-35 NUM: 6526	$-840.82	$0.00
02/05/2001	PAYMENT	FOOTHILL CONSTRUCTION CHECK BANK: 11-35 NUM: 6464	$-918.11	$840.82
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$43.66	$1,758.93
12/06/2000	PAYMENT	FOOTHILL CONSTRUCTION CHECK BANK: 11-35 NUM: 6376	$-840.82	$1,715.27
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$33.63	$2,556.09
09/07/2000	PAYMENT	FOOTHILL CONSTRUCTION CHECK BANK: 11-35 NUM: 6240	$-841.05	$2,522.46
07/17/2000	BILL	THOMPSON, CECIL E	$3,363.51	$3,363.51
12/14/1999	PAYMENT	FOOTHILL CONSTRUCTION CHECK BANK: 11-35 NUM: 5692	$-3,645.82	$0.00
12/06/1999	INTEREST	Monthly Interest	$0.99	$3,645.82
11/03/1999	INTEREST	Monthly Interest	$0.99	$3,644.83
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$84.25	$3,643.84
10/12/1999	INTEREST	Monthly Interest	$0.99	$3,559.59
09/03/1999	INTEREST	Monthly Interest	$0.99	$3,558.60
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$33.70	$3,557.61
08/06/1999	INTEREST	Monthly Interest	$0.99	$3,523.91
07/17/1999	BILL	THOMPSON, CECIL E	$3,369.67	$3,522.92
07/13/1999	INTEREST	Monthly Interest	$0.99	$153.25
07/01/1999	INTEREST	Monthly Interest	$0.99	$152.26
06/07/1999	INTEREST	Monthly Interest	$9.88	$151.27
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$141.39
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.30	$136.39
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.34	$128.09
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$122.75
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.19	$119.78
07/13/1998	BILL	THOMPSON, CECIL E	$118.59	$118.59
02/09/1998	PAYMENT	FOOTHILL CONSTRUCTION CHECK	$-9.43	$0.00
01/28/1998	PAYMENT	FOOTHILL CONSTRUCTION CHECK	$-117.78	$9.43
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.30	$127.21
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.95	$121.91
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.18	$118.96
07/14/1997	BILL	THOMPSON, CECIL E & GINA E	$117.78	$117.78
09/16/1996	PAYMENT	T & G FINANCIAL	$-983.01	$0.00
09/16/1996	AMENDMENT	Adjust interest	$-12.80	$983.01
09/16/1996	AMENDMENT	Aduust 1st quarter	$-1.18	$995.81
09/11/1996	INTEREST	Monthly Interest	$4.80	$996.99
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.18	$992.19
08/02/1996	INTEREST	Monthly Interest	$4.80	$991.01
07/18/1996	BILL	THOMPSON, CECIL E & GINA E	$117.13	$986.21
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$34.58	$869.08
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$46.38	$834.50
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$53.23	$788.12
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$62.14	$734.89
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$75.17	$672.75
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$21.28	$597.58
07/01/1995	BILL	LYON COUNTY TRUST	$114.12	$576.30
07/01/1994	BILL	LYON COUNTY TRUST	$109.47	$462.18
07/01/1993	BILL	LYON COUNTY TRUST	$107.03	$352.71
07/01/1992	BILL	LYON COUNTY TRUST	$107.74	$245.68
07/01/1991	BILL	LYON COUNTY TRUST	$111.22	$137.94
07/01/1990	BILL	LYON COUNTY TRUST	$26.72	$26.72