Tax Account 019-383-32

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Owners

CASTLE HOMES INVESTMENT INC
P O BOX 2572
HAYDEN, ID 83835-0000

Account Summary

Account ID	019-383-32
Account Type	Real Estate
Location	8650 TAHOE AVE STAGECOACH
Balance	$1,831.28
Currently Due	$1,627.28

Account ID

019-383-32

Account Type

Real Estate

Location

8650 TAHOE AVE
STAGECOACH

Balance

$1,831.28

Currently Due

$1,627.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$819.07
Total	$847.90
Paid	$0.00
Balance	$847.90
Due	$1,627.28
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$819.07

Total

$847.90

Paid

$0.00

Balance

$847.90

Due

$1,627.28

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	$207.07	$8.28	$207.07	$0.00	$1,198.73
2	10/07/2024	10/17/2024	Past due	$204.00	$20.55	$204.00	$0.00	$1,423.28
3	01/06/2025	01/16/2025	Past due	$204.00	$0.00	$204.00	$0.00	$1,627.28
4	03/03/2025	03/13/2025	Due	$204.00	$0.00	$204.00	$0.00	$1,831.28

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$761.97	$113.96	$0.00	$983.38	$983.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$609.82	$91.60	$752.24	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$568.78	$84.72	$757.08	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$529.19	$78.49	$607.68	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$489.50	$138.81	$640.55	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$466.24	$76.94	$543.27	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$447.49	$0.00	$447.49	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$436.19	$0.00	$436.19	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.42
2023-2024	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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	S42	Certified Mailing Fee*	6.96	6.96	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$6.32	$1,831.28
12/02/2024	INTEREST	INTEREST FOR 12/2024	$6.32	$1,824.96
11/04/2024	INTEREST	INTEREST FOR 11/2024	$6.32	$1,818.64
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.55	$1,812.32
10/01/2024	INTEREST	INTEREST FOR 10/2024	$6.32	$1,791.77
09/03/2024	INTEREST	INTEREST FOR 09/2024	$6.32	$1,785.45
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.28	$1,779.13
07/16/2024	BILL	CASTLE HOMES INVESTMENT INC	$819.07	$1,770.85
07/09/2024	INTEREST	INTEREST FOR 07/2024	$6.32	$951.78
07/01/2024	INTEREST	INTEREST FOR 07/2024	$6.32	$945.46
06/03/2024	INTEREST	INTEREST FOR 06/2024	$63.21	$939.14
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$875.93
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$873.49
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.10	$872.49
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.17	$819.39
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.03	$785.22
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.66	$766.19
07/17/2023	BILL	CASTLE HOMES INVESTMENT INC	$758.53	$758.53
06/28/2023	PAYMENT	CHRISTINE FRASER PNP PNP - 138023732	$-1,509.32	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$50.82	$1,509.32
06/01/2023	INTEREST	INTEREST FOR 06/2023	$4.71	$1,458.50
05/01/2023	INTEREST	INTEREST FOR 05/2023	$4.71	$1,453.79
04/03/2023	INTEREST	INTEREST FOR 04/2023	$4.71	$1,449.08
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.69	$1,444.37
03/03/2023	INTEREST	INTEREST FOR 03/2023	$4.71	$1,401.68
02/01/2023	INTEREST	INTEREST FOR 02/2023	$4.71	$1,396.97
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.47	$1,392.26
01/04/2023	INTEREST	INTEREST FOR 01/2023	$4.71	$1,364.79
12/05/2022	INTEREST	INTEREST FOR 12/2022	$4.71	$1,360.08
11/04/2022	INTEREST	INTEREST FOR 11/2022	$4.71	$1,355.37
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.29	$1,350.66
10/04/2022	INTEREST	INTEREST FOR 10/2022	$4.71	$1,335.37
09/01/2022	INTEREST	INTEREST FOR 09/2022	$4.71	$1,330.66
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.15	$1,325.95
07/15/2022	BILL	CASTLE HOMES INVESTMENT INC	$609.82	$1,319.80
07/08/2022	INTEREST	INTEREST FOR 07/2022	$4.71	$709.98
07/01/2022	INTEREST	INTEREST FOR 07/2022	$4.71	$705.27
06/06/2022	INTEREST	INTEREST FOR 06/2022	$47.06	$700.56
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$653.50
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$650.50
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$39.53	$649.50
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.65	$609.97
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.42	$604.32
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.12	$578.90
07/14/2021	BILL	CASTLE HOMES INVESTMENT INC	$564.78	$564.78
04/27/2021	PAYMENT	CHRISTIN FRASER PNP PNP - 93010829	$-1,254.17	$0.00
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$1,254.17
04/01/2021	INTEREST	INTEREST FOR 04/2021	$4.11	$1,247.21
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$36.56	$1,243.10
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.03	$1,206.54
03/01/2021	INTEREST	INTEREST FOR 03/2021	$4.08	$1,206.51
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$23.53	$1,202.43
01/05/2021	INTEREST	INTEREST FOR 1/2021	$4.08	$1,178.90
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.03	$1,174.82
12/01/2020	INTEREST	Monthly Interest	$4.11	$1,174.79
11/09/2020	INTEREST	Monthly Interest	$4.11	$1,170.68
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.11	$1,166.57
10/05/2020	INTEREST	Monthly Interest	$4.11	$1,153.46
09/01/2020	INTEREST	Monthly Interest	$4.11	$1,149.35
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.29	$1,145.24
08/03/2020	INTEREST	Monthly Interest	$4.11	$1,139.95
07/09/2020	BILL	CASTLE HOMES INVESTMENT INC	$522.23	$1,135.84
07/01/2020	INTEREST	Monthly Interest	$4.11	$613.61
06/01/2020	INTEREST	Monthly Interest	$40.82	$609.50
05/01/2020	INTEREST	Monthly Interest	$0.03	$568.68
04/02/2020	INTEREST	Monthly Interest	$0.03	$568.65
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$34.27	$568.62
03/03/2020	INTEREST	Monthly Interest	$0.03	$534.35
02/03/2020	INTEREST	Monthly Interest	$0.03	$534.32
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.05	$534.29
01/01/2020	INTEREST	Monthly Interest	$0.03	$512.24
12/04/2019	INTEREST	Monthly Interest	$0.03	$512.21
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.28	$512.18
10/01/2019	INTEREST	Monthly Interest	$0.03	$499.90
09/01/2019	INTEREST	Monthly Interest	$0.03	$499.87
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.94	$499.84
07/31/2019	INTEREST	Monthly Interest	$0.03	$494.90
07/22/2019	INTEREST	Monthly Interest	$0.03	$494.87
07/10/2019	BILL	CASTLE HOMES INVESTMENT INC	$489.50	$494.84
07/01/2019	INTEREST	Monthly Interest	$0.03	$5.34
06/03/2019	INTEREST	Monthly Interest	$0.31	$5.31
05/31/2019	PAYMENT	CASTLE HOMES INVESTMENT INC CHECK NUM: 4708	$-537.33	$5.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$542.33
04/04/2019	PENALTY	Postage	$1.00	$537.33
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$32.64	$536.33
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.01	$503.69
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.71	$482.68
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.73	$470.97
07/10/2018	BILL	CASTLE HOMES INVESTMENT INC	$466.24	$466.24
03/06/2018	PAYMENT	CASTLE HOMES INVESTMENT INC CHECK NUM: 4694	$-111.00	$0.00
01/03/2018	PAYMENT	CASTLE HOMES INVESTMENT INC CHECK NUM: 4686	$-111.00	$111.00
10/04/2017	PAYMENT	CASTLE HOMES INVESTMENT INC CHECK NUM: 4682	$-111.00	$222.00
08/24/2017	PAYMENT	CASTLE HOMES INVESTMENT INC CHECK NUM: 4678	$-114.49	$333.00
07/10/2017	BILL	CASTLE HOMES INVESTMENT INC	$447.49	$447.49
03/07/2017	PAYMENT	CASTLE HOMES INVESTMENT INC CHECK NUM: 4660	$-108.00	$0.00
01/09/2017	PAYMENT	CASTLE HOMES INVESTMENT INC CHECK NUM: 4648	$-108.00	$108.00
09/26/2016	PAYMENT	CASTLE HOMES INVESTMENT INC CHECK NUM: 4626	$-108.00	$216.00
08/30/2016	PAYMENT	CASTLE HOMES INVESTMENT INC CHECK NUM: 4621	$-112.19	$324.00
08/30/2016	AMENDMENT	DELETE PENALTY/POSTMARK	$-4.49	$436.19
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.49	$440.68
07/11/2016	BILL	CASTLE HOMES INVESTMENT INC	$436.19	$436.19
02/23/2016	PAYMENT	CASTLE HOMES INVESTMENT INC CHECK NUM: 4585	$-108.00	$0.00
01/07/2016	PAYMENT	CASTLE HOMES INVESTMENT INC CHECK NUM: 4571	$-108.00	$108.00
09/22/2015	PAYMENT	CASTLE HOMES INVESTMENT INC CHECK NUM: 4551	$-108.00	$216.00
08/25/2015	PAYMENT	CASTLE HOMES INVESTMENT INC CHECK NUM: 4544	$-111.23	$324.00
07/07/2015	BILL	CASTLE HOMES INVESTMENT INC	$435.23	$435.23
02/24/2015	PAYMENT	CASTLE HOMES INVESTMENTS, INC CHECK NUM: 4511	$-112.00	$0.00
12/26/2014	PAYMENT	CASTLE HOMES INVESTMENT INC CHECK NUM: 4494	$-112.00	$112.00
09/23/2014	PAYMENT	CASTLE HOMES INVESTMENT INC CHECK NUM: 4478	$-112.00	$224.00
08/25/2014	PAYMENT	CASTLE HOMES INVESTMENT INC CHECK NUM: 4469	$-112.86	$336.00
07/08/2014	BILL	CASTLE HOMES INVESTMENT INC	$448.86	$448.86
01/22/2014	PAYMENT	CASTLE HOMES INVESTMENT INC CHECK NUM: 4427	$-100.00	$0.00
12/17/2013	PAYMENT	CASTLE HOMES INVESTMENT INC CHECK NUM: 4414	$-100.00	$100.00
09/17/2013	PAYMENT	CASTLE HOMES INVESTMENT INC CHECK NUM: 4390	$-100.00	$200.00
08/26/2013	PAYMENT	CASTLE HOMES INVESTMENT INC CHECK NUM: 4384	$-104.55	$300.00
07/08/2013	BILL	CASTLE HOMES INVESTMENT INC	$404.55	$404.55
02/22/2013	PAYMENT	CASTLE HOMES INVESTMENT INC CHECK NUM: 4340	$-128.00	$0.00
12/27/2012	PAYMENT	CASTLE HOMES INVESTMENT INC CHECK NUM: 4326	$-128.00	$128.00
10/02/2012	PAYMENT	CASTLE HOMES INVESTMENT INC CHECK NUM: 4303	$-128.00	$256.00
08/23/2012	PAYMENT	CASTLE HOMES INVESTMENT INC CHECK NUM: 4296	$-131.64	$384.00
07/10/2012	BILL	CASTLE HOMES INVESTMENT INC	$515.64	$515.64
02/22/2012	PAYMENT	CASTLE HOMES INVESTMENT INC CHECK NUM: 4252	$-184.00	$0.00
12/02/2011	PAYMENT	CASTLE HOMES INVESTMENT INC CHECK NUM: 4234	$-184.00	$184.00
09/20/2011	PAYMENT	CASTLE HOMES INVESTMENT INC CHECK NUM: 4218	$-184.00	$368.00
08/24/2011	PAYMENT	CASTLE HOMES INVESTMENT INC CHECK NUM: 4210	$-420.24	$552.00
07/08/2011	BILL	CASTLE HOMES INVESTMENT INC	$739.73	$972.24
07/08/2011	INTEREST	Monthly Interest	$1.64	$232.51
07/05/2011	INTEREST	Monthly Interest	$1.64	$230.87
06/06/2011	INTEREST	Monthly Interest	$16.36	$229.23
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$212.87
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.81	$206.37
03/15/2011	PAYMENT	CASTLE HOMES INVESTMENT INC CHECK NUM: 4186	$-189.00	$196.56
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.56	$385.56
10/04/2010	PAYMENT	CASTLE HOMES INVESTMENT INC CHECK BANK: 94-7074 NUM: 4145	$-189.00	$378.00
08/16/2010	PAYMENT	CASTLE HOMES INVESTMENT INC CHECK BANK: 94-7074 NUM: 4125	$-191.84	$567.00
07/08/2010	BILL	CASTLE HOMES INVESTMENT INC	$758.84	$758.84
02/23/2010	PAYMENT	CASTLE HOMES INVESTMENT INC CHECK BANK: 94-7074 NUM: 4070	$-232.00	$0.00
11/10/2009	PAYMENT	CASTLE HOMES INVESTMENT INC CHECK BANK: 94-7074 NUM: 4041	$-232.00	$232.00
09/18/2009	PAYMENT	CASTLE HOMES INVESTMENT INC CHECK BANK: 94-7074 NUM: 4012	$-232.00	$464.00
08/12/2009	PAYMENT	CASTLE HOMES INVESTMENT INC CHECK BANK: 94-7074 NUM: 3986	$-235.59	$696.00
07/06/2009	BILL	CASTLE HOMES INVESTMENT INC	$931.59	$931.59
02/13/2009	PAYMENT	CASTLE HOMES INVESTMENT INC CHECK BANK: 94-7074 NUM: 3924	$-220.00	$0.00
01/08/2009	PAYMENT	TRIG DEVELOPMENT CORP CHECK BANK: 94-7074 NUM: 1170	$-220.00	$220.00
10/03/2008	PAYMENT	TRIG DEVELOPMENT CORPORATION CHECK BANK: 94-7074 NUM: 1157	$-220.00	$440.00
08/11/2008	PAYMENT	TRIG DEVELOPMENT CORPORATION CHECK BANK: 94-7074 NUM: 1143	$-221.67	$660.00
07/15/2008	BILL	CASTLE HOMES INVESTMENT INC	$881.67	$881.67
04/23/2008	PAYMENT	CASTLE HOMES INVESTMENT INC CHECK BANK: 94-7074 NUM: 3862	$-434.42	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.30	$434.42
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.12	$414.12
09/20/2007	PAYMENT	CASTLE HOMES INVESTMENT INC CHECK BANK: 94-7074 NUM: 3793	$-203.00	$406.00
08/20/2007	PAYMENT	CASTLE HOMES INVESTMENT INC CHECK BANK: 94-7074 NUM: 3778	$-207.41	$609.00
07/12/2007	BILL	CASTLE HOMES INVESTMENT INC	$816.41	$816.41
03/27/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 115499	$-869.40	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$52.90	$869.40
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$34.07	$816.50
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.99	$782.43
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.67	$763.44
07/12/2006	BILL	ROEBUCK, PAUL J	$755.77	$755.77
11/09/2005	PAYMENT	DAY PARK, INC CHECK BANK: 94-77 NUM: 13103	$-366.00	$0.00
10/11/2005	PAYMENT	DAY PARK INC CHECK BANK: 94-77 NUM: 13005	$-183.00	$366.00
08/23/2005	PAYMENT	ROEBUCK, PAUL J CHECK BANK: 94-77 NUM: 12808	$-184.77	$549.00
07/15/2005	BILL	ROEBUCK, PAUL J	$733.77	$733.77
03/15/2005	PAYMENT	ROEBUCK, PAUL J CHECK BANK: 94-77 NUM: 2368	$-173.00	$0.00
01/11/2005	PAYMENT	ROEBUCK, PAUL J CHECK BANK: 94-77 NUM: 2346	$-173.00	$173.00
10/13/2004	PAYMENT	ROEBUCK, PAUL J CHECK BANK: 94-77 NUM: 2119	$-173.00	$346.00
08/20/2004	PAYMENT	ROEBUCK, PAUL J CHECK BANK: 94-77 NUM: 2081	$-176.94	$519.00
07/08/2004	BILL	ROEBUCK, PAUL J	$695.94	$695.94
03/05/2004	PAYMENT	ROEBUCK, PAUL J CHECK BANK: 94-77 NUM: 9955	$-170.82	$0.00
01/09/2004	PAYMENT	ROEBUCK, PAUL J CHECK BANK: 94-77 NUM: 2048	$-170.85	$170.82
10/13/2003	PAYMENT	ROEBUCK, PAUL J CHECK BANK: 94-77 NUM: 1681	$-170.88	$341.67
08/29/2003	PAYMENT	ROEBUCK, PAUL J CHECK BANK: 94-77 NUM: 1640	$-170.88	$512.55
07/18/2003	BILL	ROEBUCK, PAUL J	$683.43	$683.43
03/05/2003	PAYMENT	ROEBUCK, PAUL J CHECK BANK: 94-77 NUM: 1534	$-168.00	$0.00
01/09/2003	PAYMENT	DAY PARK INC CHECK BANK: 94-77 NUM: 8002	$-168.00	$168.00
10/11/2002	PAYMENT	DAY PARK, INC CHECK BANK: 94-77 NUM: 7533	$-168.00	$336.00
08/16/2002	PAYMENT	ROEBUCK, PAUL J CHECK BANK: 94-77 NUM: 1421	$-170.95	$504.00
07/12/2002	BILL	ROEBUCK, PAUL J	$674.95	$674.95
02/11/2002	PAYMENT	ROEBUCK, PAUL J CHECK BANK: 94-77 NUM: 1338	$-164.53	$0.00
01/07/2002	PAYMENT	ROEBUCK, PAUL J CHECK BANK: 94-77 NUM: 1321	$-164.53	$164.53
10/11/2001	PAYMENT	ROEBUCK, PAUL J CHECK BANK: 94-77 NUM: 1132	$-164.53	$329.06
08/16/2001	PAYMENT	ROEBUCK, PAUL J CHECK BANK: 94-77 NUM: 1119	$-164.73	$493.59
07/12/2001	BILL	ROEBUCK, PAUL J	$658.32	$658.32
03/09/2001	PAYMENT	ROEBUCK, PAUL J CHECK BANK: 94-77 NUM: 1069	$-161.22	$0.00
01/16/2001	PAYMENT	ROEBUCK, PAUL J CHECK BANK: 94-77 NUM: 1054	$-161.22	$161.22
10/02/2000	PAYMENT	ROEBUCK, PAUL J CHECK BANK: 94-77 NUM: 10200	$-161.22	$322.44
08/25/2000	PAYMENT	ROEBUCK, PAUL J CHECK BANK: 94-77 NUM: 777	$-161.42	$483.66
07/17/2000	BILL	ROEBUCK, PAUL J	$645.08	$645.08
02/24/2000	PAYMENT	ROEBUCK, PAUL J CHECK BANK: 94-77 NUM: 682	$-208.90	$0.00
12/28/1999	PAYMENT	ROEBUCK, PAUL J CHECK BANK: 94-77 NUM: 653	$-208.90	$208.90
09/23/1999	PAYMENT	ROEBUCK, PAUL J CHECK BANK: 94-77 NUM: 606	$-208.90	$417.80
08/26/1999	PAYMENT	ROEBUCK, PAUL J CHECK BANK: 94-77 NUM: 576	$-209.05	$626.70
07/17/1999	BILL	ROEBUCK, PAUL J	$835.75	$835.75
09/08/1998	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-111.82	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.11	$111.82
07/13/1998	BILL	CARR, EDNA LUCILLE TRUSTEE	$110.71	$110.71
02/25/1998	PAYMENT	CARR, EDNA LUCILLE CHECK	$-27.45	$0.00
12/18/1997	PAYMENT	CARR, LUCILLE CHECK	$-27.45	$27.45
10/08/1997	PAYMENT	CARR, EDNA L. CHECK	$-27.45	$54.90
08/04/1997	PAYMENT	CARR, LUCILLE CHECK	$-27.59	$82.35
07/14/1997	BILL	CARR, EDNA L	$109.94	$109.94
02/26/1997	PAYMENT	LUCILLE CARR	$-27.28	$0.00
01/10/1997	PAYMENT	CARR, LUCILLE	$-27.28	$27.28
10/07/1996	PAYMENT	CARR, LUCILLE	$-27.28	$54.56
08/14/1996	PAYMENT	CARR, LUCILLE	$-27.50	$81.84
07/18/1996	BILL	CARR, EDNA L	$109.34	$109.34