Tax Account 019-328-28

Print Page · · Payments Cart · New Search

Owners

ANDERSON, BRENT MARSHALL TRS ET AL
491 ARNOLD DR
GILROY, CA 95020

ANDERSON, HEATHER JEAN TRS

Account Summary

Account ID	019-328-28
Account Type	Real Estate
Location	252 RIVERBOAT RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-328-28

Account Type

Real Estate

Location

252 RIVERBOAT RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,239.94
Total	$1,239.94
Paid	$1,239.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,239.94

Total

$1,239.94

Paid

$1,239.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$312.94	$0.00	$312.94	$312.94	$0.00
2	10/02/2023	10/13/2023	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
3	01/02/2024	01/13/2024	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
4	03/04/2024	03/15/2024	Paid	$309.00	$0.00	$309.00	$309.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$901.75	$0.00	$901.75	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$971.52	$0.00	$971.52	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$942.41	$0.00	$942.41	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$914.98	$0.00	$914.98	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$888.35	$0.00	$888.35	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$852.59	$30.09	$882.68	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$831.04	$124.86	$955.90	$0.00	$0.00	3.2094	8.4
2015/2016 SECURED TAXES	$829.28	$268.69	$1,097.97	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.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
2020-2021	S32	Dayton Valley GW	1.08	1.08	.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
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-309.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-309.00	$309.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-309.00	$618.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-312.94	$927.00
07/17/2023	BILL	ANDERSON, BRENT M & HEATHER	$1,239.94	$1,239.94
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-225.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-225.00	$225.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-225.00	$450.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-226.75	$675.00
07/15/2022	BILL	ANDERSON, BRENT M & HEATHER	$901.75	$901.75
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-242.82	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-242.82	$242.82
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-242.82	$485.64
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-243.06	$728.46
07/14/2021	BILL	ANDERSON, BRENT M & HEATHER	$971.52	$971.52
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-235.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-235.00	$235.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-235.00	$470.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$237.41	$705.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-237.41	$467.59
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-237.41	$705.00
07/09/2020	BILL	ANDERSON, BRENT M & HEATHER	$942.41	$942.41
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-228.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-228.00	$228.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-228.00	$456.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-230.98	$684.00
07/10/2019	BILL	ANDERSON, BRENT M & HEATHER	$914.98	$914.98
02/27/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$0.00
12/31/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$221.00
10/01/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-221.00	$442.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-225.35	$663.00
07/10/2018	BILL	WILBURN, TOM D	$888.35	$888.35
01/11/2018	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1249497555	$-882.68	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.43	$882.68
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.66	$861.25
07/10/2017	BILL	BREWER, HICKORY G	$852.59	$852.59
04/13/2017	PAYMENT	COLLIGAN, TERRANCE M. CHECK NUM: 2703	$-2,053.87	$0.00
04/03/2017	INTEREST	Monthly Interest	$6.91	$2,053.87
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$58.17	$2,046.96
03/01/2017	INTEREST	Monthly Interest	$6.91	$1,988.79
02/02/2017	INTEREST	Monthly Interest	$6.91	$1,981.88
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$37.44	$1,974.97
01/03/2017	INTEREST	Monthly Interest	$6.91	$1,937.53
12/01/2016	INTEREST	Monthly Interest	$6.91	$1,930.62
11/01/2016	INTEREST	Monthly Interest	$6.91	$1,923.71
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.85	$1,916.80
10/03/2016	INTEREST	Monthly Interest	$6.91	$1,895.95
09/01/2016	INTEREST	Monthly Interest	$6.91	$1,889.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.40	$1,882.13
07/11/2016	BILL	BREWER, HICKORY G	$831.04	$1,873.73
07/08/2016	INTEREST	Monthly Interest	$6.91	$1,042.69
07/01/2016	INTEREST	Monthly Interest	$6.91	$1,035.78
06/01/2016	INTEREST	Monthly Interest	$69.11	$1,028.87
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$959.76
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$958.07
04/04/2016	PENALTY	POSTAGE	$1.00	$954.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$58.05	$953.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$37.34	$895.71
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.76	$858.37
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.33	$837.61
07/07/2015	BILL	BREWER, HICKORY G	$829.28	$829.28
05/06/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 8299	$-4,575.62	$0.00
05/01/2015	INTEREST	Monthly Interest	$20.31	$4,575.62
04/14/2015	AMENDMENT	Correct Advertising Rate	$-15.93	$4,555.31
04/10/2015	AMENDMENT	Tax Sale Advertising	$39.84	$4,571.24
03/31/2015	INTEREST	Monthly Interest	$20.31	$4,531.40
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$63.35	$4,511.09
03/02/2015	INTEREST	Monthly Interest	$20.31	$4,447.74
02/02/2015	INTEREST	Monthly Interest	$20.31	$4,427.43
02/02/2015	AMENDMENT	Certified Mailing Fees	$6.54	$4,407.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$42.24	$4,400.58
01/06/2015	AMENDMENT	Chg spec assmnt # to 40	$0.00	$4,358.34
01/02/2015	INTEREST	Monthly Interest	$20.31	$4,358.34
12/03/2014	AMENDMENT	Title Search	$100.00	$4,338.03
12/01/2014	INTEREST	Monthly Interest	$20.31	$4,238.03
11/03/2014	INTEREST	Monthly Interest	$20.31	$4,217.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.15	$4,197.41
10/01/2014	INTEREST	Monthly Interest	$20.31	$4,177.26
09/02/2014	INTEREST	Monthly Interest	$20.31	$4,156.95
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.08	$4,136.64
07/08/2014	BILL	BREWER, HICKORY G	$805.01	$4,128.56
07/07/2014	INTEREST	Monthly Interest	$20.31	$3,323.55
07/01/2014	INTEREST	Monthly Interest	$20.31	$3,303.24
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$3,282.93
06/02/2014	INTEREST	Monthly Interest	$78.92	$3,267.93
05/01/2014	INTEREST	Monthly Interest	$13.80	$3,189.01
03/25/2014	INTEREST	Monthly Interest	$13.80	$3,175.21
03/25/2014	PENALTY	Certification Mailing	$6.48	$3,161.41
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$54.70	$3,154.93
03/03/2014	INTEREST	Monthly Interest	$13.80	$3,100.23
02/03/2014	INTEREST	Monthly Interest	$13.80	$3,086.43
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$35.19	$3,072.63
01/01/2014	INTEREST	Monthly Interest	$13.80	$3,037.44
12/02/2013	INTEREST	Monthly Interest	$13.80	$3,023.64
11/01/2013	INTEREST	Monthly Interest	$13.80	$3,009.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.57	$2,996.04
10/01/2013	INTEREST	Monthly Interest	$13.80	$2,976.47
09/03/2013	INTEREST	Monthly Interest	$13.80	$2,962.67
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.86	$2,948.87
07/08/2013	BILL	BREWER, HICKORY G	$781.49	$2,941.01
07/08/2013	INTEREST	Monthly Interest	$13.80	$2,159.52
07/01/2013	INTEREST	Monthly Interest	$13.80	$2,145.72
06/01/2013	INTEREST	Monthly Interest	$75.70	$2,131.92
05/01/2013	INTEREST	Monthly Interest	$6.92	$2,056.22
04/01/2013	INTEREST	Monthly Interest	$6.92	$2,049.30
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$57.77	$2,042.38
03/01/2013	INTEREST	Monthly Interest	$6.92	$1,984.61
02/01/2013	INTEREST	Monthly Interest	$6.92	$1,977.69
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$37.16	$1,970.77
01/02/2013	INTEREST	Monthly Interest	$6.92	$1,933.61
12/03/2012	INTEREST	Monthly Interest	$6.92	$1,926.69
11/01/2012	INTEREST	Monthly Interest	$6.92	$1,919.77
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.67	$1,912.85
10/01/2012	INTEREST	Monthly Interest	$6.92	$1,892.18
08/31/2012	INTEREST	Monthly Interest	$6.92	$1,885.26
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.29	$1,878.34
07/10/2012	BILL	BREWER, HICKORY G	$825.31	$1,870.05
07/10/2012	INTEREST	Monthly Interest	$6.92	$1,044.74
07/02/2012	INTEREST	Monthly Interest	$6.92	$1,037.82
06/01/2012	INTEREST	Monthly Interest	$69.20	$1,030.90
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$961.70
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$58.13	$955.20
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$37.41	$897.07
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.82	$859.66
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.38	$838.84
07/08/2011	BILL	BREWER, HICKORY G	$830.46	$830.46
03/15/2011	PAYMENT	HICKORY BREWER CASH	$-5,383.13	$0.00
03/01/2011	INTEREST	Monthly Interest	$25.84	$5,383.13
02/01/2011	INTEREST	Monthly Interest	$25.84	$5,357.29
01/20/2011	AMENDMENT	postage	$5.54	$5,331.45
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$35.03	$5,325.91
01/04/2011	INTEREST	Monthly Interest	$25.84	$5,290.88
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$5,265.04
12/01/2010	INTEREST	Monthly Interest	$25.84	$5,165.04
11/01/2010	INTEREST	Monthly Interest	$25.84	$5,139.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.49	$5,113.36
10/01/2010	INTEREST	Monthly Interest	$25.84	$5,093.87
09/01/2010	INTEREST	Monthly Interest	$25.84	$5,068.03
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.83	$5,042.19
08/24/2010	INTEREST	Monthly Interest	$25.84	$5,034.36
07/08/2010	BILL	BREWER, HICKORY G	$777.84	$5,008.52
07/02/2010	INTEREST	Monthly Interest	$25.84	$4,230.68
07/02/2010	INTEREST	Monthly Interest	$25.84	$4,204.84
06/11/2010	AMENDMENT	Recon Recording	$15.00	$4,179.00
06/01/2010	INTEREST	Monthly Interest	$105.62	$4,164.00
05/03/2010	INTEREST	Monthly Interest	$16.97	$4,058.38
04/29/2010	AMENDMENT	3rd year certified mailing	$5.54	$4,041.41
03/31/2010	INTEREST	Monthly Interest	$16.97	$4,035.87
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$74.47	$4,018.90
03/01/2010	INTEREST	Monthly Interest	$16.97	$3,944.43
02/01/2010	INTEREST	Monthly Interest	$16.97	$3,927.46
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$47.93	$3,910.49
01/04/2010	INTEREST	Monthly Interest	$16.97	$3,862.56
12/01/2009	INTEREST	Monthly Interest	$16.97	$3,845.59
11/03/2009	INTEREST	Monthly Interest	$16.97	$3,828.62
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.69	$3,811.65
10/05/2009	INTEREST	Monthly Interest	$16.97	$3,784.96
09/01/2009	INTEREST	Monthly Interest	$16.97	$3,767.99
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.75	$3,751.02
08/03/2009	INTEREST	Monthly Interest	$16.97	$3,740.27
07/06/2009	BILL	BREWER, HICKORY G	$1,063.84	$3,723.30
07/01/2009	INTEREST	Monthly Interest	$16.97	$2,659.46
07/01/2009	INTEREST	Monthly Interest	$16.97	$2,642.49
06/01/2009	INTEREST	Monthly Interest	$94.43	$2,625.52
05/01/2009	INTEREST	Monthly Interest	$8.36	$2,531.09
04/01/2009	INTEREST	Monthly Interest	$8.36	$2,522.73
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$72.30	$2,514.37
03/02/2009	INTEREST	Monthly Interest	$8.36	$2,442.07
02/03/2009	INTEREST	Monthly Interest	$8.36	$2,433.71
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$46.49	$2,425.35
01/05/2009	INTEREST	Monthly Interest	$8.36	$2,378.86
12/01/2008	INTEREST	Monthly Interest	$8.36	$2,370.50
11/03/2008	INTEREST	Monthly Interest	$8.36	$2,362.14
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.84	$2,353.78
10/01/2008	INTEREST	Monthly Interest	$8.36	$2,327.94
09/02/2008	INTEREST	Monthly Interest	$8.36	$2,319.58
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.35	$2,311.22
08/04/2008	INTEREST	Monthly Interest	$8.36	$2,300.87
07/15/2008	BILL	BREWER, HICKORY G	$1,032.85	$2,292.51
07/01/2008	INTEREST	Monthly Interest	$8.36	$1,259.66
07/01/2008	INTEREST	Monthly Interest	$8.36	$1,251.30
06/02/2008	INTEREST	Monthly Interest	$83.56	$1,242.94
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,159.38
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$70.19	$1,153.38
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$45.17	$1,083.19
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.14	$1,038.02
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.11	$1,012.88
07/12/2007	BILL	BREWER, HICKORY G	$1,002.77	$1,002.77
06/01/2007	PAYMENT	BREWER, HICKORY G CHECK BANK: 11-35 NUM: 1304	$-1,125.46	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,125.46
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$68.14	$1,119.46
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$43.82	$1,051.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.37	$1,007.50
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.77	$983.13
07/12/2006	BILL	BREWER, HICKORY G	$973.36	$973.36
02/28/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7168247	$-236.00	$0.00
12/22/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7160192	$-236.00	$236.00
09/23/2005	PAYMENT	3491 WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7146680	$-236.00	$472.00
08/05/2005	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 88-9350 NUM: 7139138	$-237.02	$708.00
07/15/2005	BILL	MORAN, ABEL L	$945.02	$945.02
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562	$-235.00	$0.00
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278	$-235.00	$235.00
10/05/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942777	$-235.00	$470.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863150	$-236.26	$705.00
07/08/2004	BILL	MORAN, ABEL L	$941.26	$941.26
03/01/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4587035	$-199.30	$0.00
01/07/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4506343	$-199.30	$199.30
10/07/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4378778	$-199.30	$398.60
08/24/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4305585	$-199.30	$597.90
07/18/2003	BILL	MORAN, ABEL L	$797.20	$797.20
01/24/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 05-26602	$-196.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-196.00	$196.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-196.00	$392.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-199.12	$588.00
07/12/2002	BILL	SALISBURY, STEPHEN B & JEANETT	$787.12	$787.12
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-191.12	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-191.12	$191.12
10/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930	$-191.12	$382.24
08/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 83384	$-191.26	$573.36
07/12/2001	BILL	SALISBURY, STEPHEN B & JEANETT	$764.62	$764.62
02/28/2001	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 35-7190 NUM: 8108740	$-187.22	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK UNITED CHECK BANK: 35-7190 NUM: 8099788	$-187.22	$187.22
10/05/2000	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 35-7190 NUM: 8087822	$-187.22	$374.44
08/23/2000	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 35-7190 NUM: 8084256	$-187.40	$561.66
07/17/2000	BILL	SALISBURY, STEPHEN B & JEANETT	$749.06	$749.06
03/07/2000	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 35-7190 NUM: 8068684	$-197.78	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 35-7190 NUM: 8060256	$-197.78	$197.78
10/04/1999	PAYMENT	TRANSAMERICA/BANK UNITED CHECK BANK: 35-7190 NUM: 8050124	$-197.78	$395.56
08/16/1999	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 3-7190 NUM: 8046167	$-198.02	$593.34
07/17/1999	BILL	SALISBURY, STEPHEN B & JEANETT	$791.36	$791.36
03/02/1999	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK	$-191.06	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK	$-191.06	$191.06
10/06/1998	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK	$-191.06	$382.12
08/17/1998	PAYMENT	TRANSAMERICA/BANK UNTIED OF TX CHECK	$-191.17	$573.18
07/13/1998	BILL	SALISBURY, STEPHEN B & JEANETT	$764.35	$764.35
03/06/1998	PAYMENT	BANK UNITED CHECK	$-187.43	$0.00
01/12/1998	PAYMENT	BANK UNITED CHECK	$-187.43	$187.43
10/09/1997	PAYMENT	BANK UNITED CHECK	$-187.43	$374.86
08/20/1997	PAYMENT	BANK UNITED CHECK	$-187.62	$562.29
07/14/1997	BILL	SALISBURY, STEPHEN B & JEANETT	$749.91	$749.91
03/05/1997	PAYMENT	FIRST CALIFORNIA MTGE	$-186.38	$0.00
01/07/1997	PAYMENT	FIRST CALIFORNIA MTGE CO	$-186.38	$186.38
10/08/1996	PAYMENT	FIRST CALIFORNIA MTGE	$-186.38	$372.76
09/10/1996	PAYMENT	FIRST CALIF MTGE	$-186.59	$559.14
07/18/1996	BILL	SALISBURY, STEPHEN B & JEANETT	$745.73	$745.73