Tax Account 019-294-14

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Owners

CLAIN, MICHAEL G
215 CLAY ST
SALINAS, CA 93901-0000

Account Summary

Account ID	019-294-14
Account Type	Real Estate
Location	112 RING RD MARK TWAIN
Balance	$1,317.78
Currently Due	$999.78

Account ID

019-294-14

Account Type

Real Estate

Location

112 RING RD
MARK TWAIN

Balance

$1,317.78

Currently Due

$999.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,273.15
Total	$1,317.78
Paid	$0.00
Balance	$1,317.78
Due	$999.78
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,273.15

Total

$1,317.78

Paid

$0.00

Balance

$1,317.78

Due

$999.78

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$319.15	$12.77	$319.15	$0.00	$331.92
2	10/07/2024	10/17/2024	Past due	$318.00	$31.86	$318.00	$0.00	$681.78
3	01/06/2025	01/16/2025	Past due	$318.00	$0.00	$318.00	$0.00	$999.78
4	03/03/2025	03/13/2025	Due	$318.00	$0.00	$318.00	$0.00	$1,317.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,179.98	$106.29	$1,286.27	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$923.15	$0.00	$923.15	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$858.91	$29.93	$910.21	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$791.88	$71.04	$862.92	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$741.29	$26.01	$767.30	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$706.05	$137.12	$843.17	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$677.64	$101.76	$779.40	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$660.51	$214.62	$875.13	$0.00	$0.00	3.2094	8.4
2015/2016 SECURED TAXES	$659.09	$210.61	$869.70	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.39
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.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	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.86	$1,317.78
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.77	$1,285.92
07/16/2024	BILL	CLAIN, MICHAEL G	$1,273.15	$1,273.15
04/30/2024	PAYMENT	MICHAEL G CLAIN PNP PNP - 155371849	$-306.76	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$306.76
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.76	$305.76
01/22/2024	PAYMENT	KIMBERLY CLAIN LOPEZ PNP PNP - 149705442	$-979.51	$294.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.10	$1,273.51
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.55	$1,220.41
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.88	$1,190.86
07/17/2023	BILL	CLAIN, MICHAEL G	$1,178.98	$1,178.98
10/17/2022	PAYMENT	MICHAEL G CLAIN PNP PNP - 122494690	$-690.00	$0.00
08/30/2022	PAYMENT	MICHAEL G CLAIN PNP PNP - 120148161	$-480.76	$690.00
07/15/2022	BILL	CLAIN, MICHAEL G	$923.15	$1,170.76
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.78	$247.61
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.78	$245.83
06/06/2022	INTEREST	INTEREST FOR 06/2022	$17.81	$244.05
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$226.24
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$223.24
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.55	$222.24
01/10/2022	PAYMENT	KIMBERLY CLAIN LOPEZ PNP PNP - 106404884	$-662.60	$213.69
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.38	$876.29
07/14/2021	BILL	CLAIN, MICHAEL G	$854.91	$854.91
04/27/2021	PAYMENT	KIMBERLY CLAIN LOPEZ PNP PNP - 93018442	$-655.04	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$655.04
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$35.46	$654.04
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$19.70	$618.58
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.88	$598.88
09/24/2020	PAYMENT	MICHAEL CLAIN CORK: D BANK: PNP INTERNET NUM: 81611670	$-207.88	$591.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.00	$798.88
07/09/2020	BILL	CLAIN, MICHAEL G	$790.88	$790.88
01/13/2020	PAYMENT	MICHAEL CLAIN CORK: D BANK: PNP INTERNET NUM: 69463539	$-1,432.42	$0.00
01/01/2020	INTEREST	Monthly Interest	$4.40	$1,432.42
12/04/2019	INTEREST	Monthly Interest	$4.40	$1,428.02
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.56	$1,423.62
10/01/2019	INTEREST	Monthly Interest	$4.40	$1,405.06
09/01/2019	INTEREST	Monthly Interest	$4.40	$1,400.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.45	$1,396.26
07/31/2019	INTEREST	Monthly Interest	$4.40	$1,388.81
07/22/2019	INTEREST	Monthly Interest	$4.40	$1,384.41
07/10/2019	BILL	CLAIN, MICHAEL G	$741.29	$1,380.01
07/01/2019	INTEREST	Monthly Interest	$4.40	$638.72
06/03/2019	INTEREST	Monthly Interest	$44.00	$634.32
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$590.32
04/04/2019	PENALTY	Postage	$1.00	$585.32
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$31.68	$584.32
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.60	$552.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.04	$535.04
08/22/2018	PAYMENT	MICHAEL CLAIN CORK: D BANK: PNP INTERNET NUM: 47639379	$-178.05	$528.00
07/10/2018	BILL	CLAIN, MICHAEL G	$706.05	$706.05
04/04/2018	PAYMENT	KIMBERLY CLAIN CORK: D BANK: PNP INTERNET NUM: 42490047	$-1,524.23	$0.00
04/02/2018	INTEREST	Monthly Interest	$4.46	$1,524.23
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$47.43	$1,519.77
03/02/2018	INTEREST	Monthly Interest	$4.46	$1,472.34
02/01/2018	INTEREST	Monthly Interest	$4.46	$1,467.88
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$30.52	$1,463.42
01/03/2018	INTEREST	Monthly Interest	$4.46	$1,432.90
12/05/2017	INTEREST	Monthly Interest	$4.46	$1,428.44
11/01/2017	INTEREST	Monthly Interest	$4.46	$1,423.98
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.98	$1,419.52
10/02/2017	INTEREST	Monthly Interest	$4.46	$1,402.54
09/01/2017	INTEREST	Monthly Interest	$4.46	$1,398.08
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.83	$1,393.62
08/01/2017	INTEREST	Monthly Interest	$4.46	$1,386.79
07/10/2017	BILL	CLAIN, MICHAEL G	$677.64	$1,382.33
07/10/2017	INTEREST	Monthly Interest	$4.46	$704.69
07/03/2017	INTEREST	Monthly Interest	$4.46	$700.23
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$695.77
06/01/2017	INTEREST	Monthly Interest	$44.60	$680.77
05/11/2017	PAYMENT	CLAINLOPEZ, KIM CHECK BANK: WF INTERNET NUM: 017050923101242	$-500.00	$636.17
05/01/2017	INTEREST	Monthly Interest	$1.71	$1,136.17
04/21/2017	PAYMENT	CLAINLOPEZ, KIM CHECK BANK: WF INTERNET NUM: 017042123049150	$-500.00	$1,134.46
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$1,634.46
04/03/2017	INTEREST	Monthly Interest	$5.49	$1,627.90
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$46.24	$1,622.41
03/01/2017	INTEREST	Monthly Interest	$5.49	$1,576.17
02/02/2017	INTEREST	Monthly Interest	$5.49	$1,570.68
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$29.79	$1,565.19
01/03/2017	INTEREST	Monthly Interest	$5.49	$1,535.40
12/01/2016	INTEREST	Monthly Interest	$5.49	$1,529.91
11/01/2016	INTEREST	Monthly Interest	$5.49	$1,524.42
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.63	$1,518.93
10/03/2016	INTEREST	Monthly Interest	$5.49	$1,502.30
09/01/2016	INTEREST	Monthly Interest	$5.49	$1,496.81
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.74	$1,491.32
07/11/2016	BILL	CLAIN, MICHAEL G	$660.51	$1,484.58
07/08/2016	INTEREST	Monthly Interest	$5.49	$824.07
07/01/2016	INTEREST	Monthly Interest	$5.49	$818.58
06/01/2016	INTEREST	Monthly Interest	$54.92	$813.09
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$46.14	$758.17
01/25/2016	PAYMENT	KIMBERLY CLAIN CORK: D BANK: PNP INTERNET NUM: 22197832	$-201.04	$712.03
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$29.71	$913.07
01/04/2016	INTEREST	Monthly Interest	$1.32	$883.36
12/01/2015	INTEREST	Monthly Interest	$1.32	$882.04
11/02/2015	INTEREST	Monthly Interest	$1.32	$880.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.55	$879.40
10/01/2015	INTEREST	Monthly Interest	$1.32	$862.85
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.68	$861.53
08/03/2015	INTEREST	Monthly Interest	$1.32	$854.85
07/07/2015	BILL	CLAIN, MICHAEL G	$659.09	$853.53
07/07/2015	INTEREST	Monthly Interest	$1.32	$194.44
07/01/2015	INTEREST	Monthly Interest	$1.32	$193.12
06/01/2015	INTEREST	Monthly Interest	$13.25	$191.80
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$178.55
04/29/2015	PAYMENT	KIMBERLY CLAIN CORK: D BANK: PNP INTERNET NUM: 17994342	$-165.36	$175.90
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$341.26
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.90	$340.26
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.36	$324.36
10/17/2014	PAYMENT	KIMBERLY CLAIN CHECK BANK: PNP INTERNET NUM: 15445980	$-326.99	$318.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.46	$644.99
07/08/2014	BILL	CLAIN, MICHAEL G	$638.53	$638.53
10/08/2013	PAYMENT	MICHAEL CLAIN CHECK BANK: PNP INTERNET NUM: 11567979	$-642.33	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.47	$642.33
07/08/2013	BILL	CLAIN, MICHAEL G	$635.86	$635.86
01/02/2013	PAYMENT	MICHAEL CLAIN CORK: D BANK: PNP INTERNET NUM: 9471698	$-897.24	$0.00
12/03/2012	INTEREST	Monthly Interest	$1.38	$897.24
11/01/2012	INTEREST	Monthly Interest	$1.38	$895.86
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.91	$894.48
10/01/2012	INTEREST	Monthly Interest	$1.38	$877.57
08/31/2012	INTEREST	Monthly Interest	$1.38	$876.19
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.85	$874.81
07/10/2012	BILL	CLAIN, MICHAEL G	$672.23	$867.96
07/10/2012	INTEREST	Monthly Interest	$1.38	$195.73
07/02/2012	INTEREST	Monthly Interest	$1.38	$194.35
06/01/2012	INTEREST	Monthly Interest	$13.83	$192.97
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$179.14
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.64	$172.64
01/23/2012	PAYMENT	KIMBERLY CLAIN LOPEZ CHECK BANK: PNP INTERNET NUM: 7613293	$-355.24	$166.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.60	$521.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.64	$504.64
08/09/2011	PAYMENT	CLAIN, MICHAEL G CHECK NUM: 787	$-168.68	$498.00
07/08/2011	BILL	CLAIN, MICHAEL G	$666.68	$666.68
08/16/2010	PAYMENT	CLAIN, MICHAEL G CHECK BANK: 90-78 NUM: 727	$-1,508.83	$0.00
07/08/2010	BILL	CLAIN, MICHAEL G	$608.20	$1,508.83
07/02/2010	INTEREST	Monthly Interest	$6.17	$900.63
07/02/2010	INTEREST	Monthly Interest	$6.17	$894.46
06/01/2010	INTEREST	Monthly Interest	$61.75	$888.29
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$826.54
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$44.46	$820.04
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.70	$775.58
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.88	$750.88
08/13/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-248.74	$741.00
07/06/2009	BILL	CLAIN, MICHAEL G	$989.74	$989.74
02/27/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-254.00	$0.00
01/05/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-254.00	$254.00
10/02/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-254.00	$508.00
08/14/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-254.63	$762.00
07/15/2008	BILL	CLAIN, MICHAEL G	$1,016.63	$1,016.63
03/05/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-235.00	$0.00
01/03/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 40189 NUM: 40189	$-235.00	$235.00
10/02/2007	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-235.00	$470.00
08/17/2007	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-236.37	$705.00
07/12/2007	BILL	CLAIN, MICHAEL G	$941.37	$941.37
03/05/2007	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-217.00	$0.00
12/29/2006	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 000 NUM: 40189	$-217.00	$217.00
10/01/2006	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 000 NUM: 40189	$-217.00	$434.00
08/20/2006	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 40189 NUM: 000	$-220.48	$651.00
07/12/2006	BILL	CLAIN, MICHAEL G	$871.48	$871.48
03/07/2006	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071000039 NUM: 892422	$-201.00	$0.00
01/07/2006	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071000039 NUM: 833369	$-201.00	$201.00
10/04/2005	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 071923022 NUM: 761278	$-201.00	$402.00
08/12/2005	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 071923022 NUM: 723451	$-203.95	$603.00
07/15/2005	BILL	CLAIN, MICHAEL G	$806.95	$806.95
03/07/2005	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 608993	$-201.00	$0.00
01/04/2005	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 547927	$-201.00	$201.00
10/06/2004	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 774995	$-201.00	$402.00
08/17/2004	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 769042	$-201.12	$603.00
07/08/2004	BILL	CLAIN, MICHAEL G	$804.12	$804.12
02/20/2004	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 743608	$-181.30	$0.00
01/06/2004	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 731009	$-181.30	$181.30
10/08/2003	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 716027	$-181.30	$362.60
08/22/2003	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 705074	$-181.31	$543.90
07/18/2003	BILL	CLAIN, MICHAEL G	$725.21	$725.21
03/05/2003	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 670657	$-178.00	$0.00
01/06/2003	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 654165	$-178.00	$178.00
10/07/2002	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 632870	$-178.00	$356.00
08/23/2002	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 624923	$-179.30	$534.00
07/12/2002	BILL	CLAIN, MICHAEL G	$713.30	$713.30
03/04/2002	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 584004	$-174.08	$0.00
01/06/2002	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 568971	$-174.08	$174.08
09/28/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 543446	$-174.08	$348.16
08/10/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041-3122 NUM: 532841	$-174.33	$522.24
07/12/2001	BILL	CLAIN, MICHAEL G	$696.57	$696.57
04/27/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 508260	$-177.36	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.82	$177.36
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-170.54	$170.54
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-170.54	$341.08
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-170.78	$511.62
07/17/2000	BILL	CLAIN, MICHAEL G	$682.40	$682.40
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-180.16	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-180.16	$180.16
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-180.16	$360.32
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-180.44	$540.48
07/17/1999	BILL	CLAIN, MICHAEL G	$720.92	$720.92
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-161.51	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-161.51	$161.51
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-161.51	$323.02
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-161.66	$484.53
07/13/1998	BILL	CLAIN, MICHAEL G	$646.19	$646.19
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-158.66	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-158.66	$158.66
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-158.66	$317.32
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-158.77	$475.98
07/14/1997	BILL	CLAIN, MICHAEL G	$634.75	$634.75
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-157.77	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-157.77	$157.77
10/08/1996	PAYMENT	TRANSAMERIC RE TAX SERVICE	$-157.77	$315.54
09/11/1996	PAYMENT	TRANSAMERIC RE TAX SERVICE	$-157.92	$473.31
07/18/1996	BILL	CLAIN, MICHAEL G	$631.23	$631.23