Tax Account 019-404-14

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Owners

GATES, CHARLES PHILLIP
206 MELODY LN
WATSONVILLE, CA 95076-1216

Account Summary

Account ID	019-404-14
Account Type	Real Estate
Location	5250 SHOSHONE DR STAGECOACH
Balance	$478.35
Currently Due	$363.35

Account ID

019-404-14

Account Type

Real Estate

Location

5250 SHOSHONE DR
STAGECOACH

Balance

$478.35

Currently Due

$363.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$462.07
Total	$478.35
Paid	$0.00
Balance	$478.35
Due	$363.35
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$462.07

Total

$478.35

Paid

$0.00

Balance

$478.35

Due

$363.35

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	$117.07	$4.68	$117.07	$0.00	$121.75
2	10/07/2024	10/17/2024	Past due	$115.00	$11.60	$115.00	$0.00	$248.35
3	01/06/2025	01/16/2025	Past due	$115.00	$0.00	$115.00	$0.00	$363.35
4	03/03/2025	03/13/2025	Due	$115.00	$0.00	$115.00	$0.00	$478.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$436.88	$15.34	$452.22	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$373.70	$29.12	$439.19	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$349.51	$27.97	$377.48	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$332.78	$30.09	$373.10	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$318.54	$94.40	$415.59	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$340.93	$21.32	$362.25	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$334.54	$3.42	$337.96	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$329.13	$87.85	$416.98	$0.00	$0.00	3.2544	9.0
2015/2016 SECURED TAXES	$328.59	$22.00	$350.59	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	.00	120.00	90.04
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.40
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.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	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00
2015-2016	S19	Stagecoach GID	120.00	120.00	.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	$11.60	$478.35
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.68	$466.75
07/16/2024	BILL	GATES, CHARLES PHILLIP	$462.07	$462.07
01/29/2024	PAYMENT	CHARLES PHILLIP GATES PNP PNP - 150069968	$-109.00	$0.00
12/11/2023	PAYMENT	CHARLES PHILLIP GATES PNP PNP - 147536500	$-687.71	$109.00
12/01/2023	INTEREST	INTEREST FOR 12/2023	$2.27	$796.71
11/01/2023	INTEREST	INTEREST FOR 11/2023	$2.27	$794.44
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.94	$792.17
10/02/2023	INTEREST	INTEREST FOR 10/2023	$2.27	$781.23
09/05/2023	INTEREST	INTEREST FOR 09/2023	$2.27	$778.96
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.40	$776.69
07/17/2023	BILL	GATES, CHARLES PHILLIP	$436.88	$772.29
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.27	$335.41
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.27	$333.14
06/05/2023	INTEREST	INTEREST FOR 06/2023	$22.75	$330.87
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$308.12
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$303.12
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.38	$302.12
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.10	$285.74
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.64	$276.64
08/26/2022	PAYMENT	GATES, PHILLIP CHARLES CHECK 3242	$-94.70	$273.00
07/15/2022	BILL	GATES, CHARLES PHILLIP	$367.70	$367.70
03/14/2022	PAYMENT	GATES, CHARLES PHILLIP CHECK 3236	$-473.99	$0.00
03/01/2022	INTEREST	INTEREST FOR 03/2022	$0.68	$473.99
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.50	$473.31
02/04/2022	INTEREST	INTEREST FOR 02/2022	$0.68	$469.81
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.73	$469.13
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.68	$453.40
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.68	$452.72
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.68	$452.04
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.74	$451.36
07/14/2021	BILL	GATES, CHARLES PHILLIP	$349.51	$442.62
06/08/2021	INTEREST	INTEREST FOR 06/2021	$6.83	$93.11
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$86.28
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$3.28	$85.28
02/19/2021	PAYMENT	GATES, PHILLIP CHECK 3207	$-692.18	$82.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$14.99	$774.18
01/05/2021	INTEREST	INTEREST FOR 1/2021	$2.65	$759.19
12/01/2020	INTEREST	Monthly Interest	$2.65	$756.54
11/09/2020	INTEREST	Monthly Interest	$2.65	$753.89
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.39	$751.24
10/05/2020	INTEREST	Monthly Interest	$2.65	$742.85
09/01/2020	INTEREST	Monthly Interest	$2.65	$740.20
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.43	$737.55
08/03/2020	INTEREST	Monthly Interest	$2.65	$734.12
07/09/2020	BILL	GATES, CHARLES PHILLIP	$331.78	$731.47
07/01/2020	INTEREST	Monthly Interest	$2.65	$399.69
06/01/2020	INTEREST	Monthly Interest	$26.54	$397.04
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$370.50
03/19/2020	PENALTY	POSTAGE	$1.00	$367.50
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.30	$366.50
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.37	$344.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.03	$329.83
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.26	$321.80
07/10/2019	BILL	GATES, CHARLES PHILLIP	$318.54	$318.54
05/17/2019	PAYMENT	GATES, CHARLES PHILLIP CHECK NUM: 3182	$-185.76	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$185.76
04/04/2019	PENALTY	Postage	$1.00	$180.76
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.40	$179.76
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.36	$171.36
10/09/2018	PAYMENT	GATES, PHILLIP CHECK NUM: 3174***	$-176.49	$168.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.56	$344.49
07/10/2018	BILL	GATES, CHARLES PHILLIP	$340.93	$340.93
09/26/2017	PAYMENT	GATES, CHARLES PHILLIP CHECK NUM: 3133	$-760.95	$0.00
09/01/2017	INTEREST	Monthly Interest	$2.78	$760.95
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.42	$758.17
08/01/2017	INTEREST	Monthly Interest	$2.78	$754.75
07/10/2017	BILL	GATES, CHARLES PHILLIP	$334.54	$751.97
07/10/2017	INTEREST	Monthly Interest	$2.78	$417.43
07/03/2017	INTEREST	Monthly Interest	$2.78	$414.65
06/01/2017	INTEREST	Monthly Interest	$27.47	$411.87
05/01/2017	INTEREST	Monthly Interest	$0.04	$384.40
04/03/2017	INTEREST	Monthly Interest	$0.04	$384.36
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.04	$384.32
03/01/2017	INTEREST	Monthly Interest	$0.04	$361.28
02/02/2017	INTEREST	Monthly Interest	$0.04	$361.24
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.83	$361.20
01/03/2017	INTEREST	Monthly Interest	$0.04	$346.37
12/01/2016	INTEREST	Monthly Interest	$0.04	$346.33
11/01/2016	INTEREST	Monthly Interest	$0.04	$346.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.26	$346.25
10/03/2016	INTEREST	Monthly Interest	$0.04	$337.99
09/01/2016	INTEREST	Monthly Interest	$0.04	$337.95
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.33	$337.91
07/11/2016	BILL	GATES, CHARLES PHILLIP	$329.13	$334.58
07/08/2016	INTEREST	Monthly Interest	$0.04	$5.45
07/01/2016	INTEREST	Monthly Interest	$0.04	$5.41
06/01/2016	INTEREST	Monthly Interest	$0.37	$5.37
05/25/2016	PAYMENT	GATES, PHILLIP C JR/HIDALGO, N CHECK NUM: 1759	$-85.24	$5.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$90.24
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$88.55
04/04/2016	PENALTY	POSTAGE	$1.00	$85.24
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.24	$84.24
12/30/2015	PAYMENT	GATES, PHILLIP C JR CHECK NUM: 1063	$-97.34	$81.00
11/05/2015	PAYMENT	GATES, CHARLES PHILLIP CHECK NUM: 1093	$-162.00	$178.34
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.33	$340.34
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.42	$332.01
07/07/2015	BILL	GATES, CHARLES PHILLIP	$328.59	$328.59
04/07/2015	PAYMENT	GATES, PHILLIP CHECK NUM: 3037	$-4.46	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$4.46
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.13	$3.46
02/18/2015	PAYMENT	GATES, PHILLIP & NICOLE CHECK NUM: 1676	$-80.00	$3.33
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.13	$83.33
01/07/2015	PAYMENT	GATES JR, P/HIDALGO, N CHECK NUM: 1674	$-80.00	$83.20
11/04/2014	PAYMENT	GATES, CHARLES PHILLIP CHECK NUM: 1639	$-80.00	$163.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.20	$243.20
08/22/2014	PAYMENT	GATES, PHILLIP & HIDALGO, N CHECK NUM: 1698	$-82.39	$240.00
07/08/2014	BILL	GATES, CHARLES PHILLIP & SHEIL	$322.39	$322.39
01/27/2014	PAYMENT	GATES, PHILLIP CHECK NUM: 2912	$-91.00	$0.00
01/24/2014	PAYMENT	GATES, PHILLIP CHECK NUM: 2910	$-94.64	$91.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.64	$185.64
08/28/2013	PAYMENT	GATES, PHILLIP CHECK NUM: 2858	$-91.00	$182.00
07/30/2013	PAYMENT	GATES, PHILLIP CHECK NUM: 2844	$-94.41	$273.00
07/08/2013	BILL	GATES, CHARLES PHILLIP & SHEIL	$367.41	$367.41
04/18/2013	PAYMENT	GATES, PHILLIP CHECK NUM: 2801	$-4.04	$0.00
03/21/2013	PAYMENT	GATES, CHARLES PHILLIP & SHEIL CHECK NUM: 2785	$-101.00	$4.04
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.04	$105.04
01/18/2013	PAYMENT	GATES, PHILLIP CHECK NUM: 2767	$-101.00	$101.00
01/18/2013	AMENDMENT	remove penalty-postmark	$-4.04	$202.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.04	$206.04
10/05/2012	PAYMENT	GATES, PHILLIP CHECK NUM: 2731	$-101.00	$202.00
08/07/2012	PAYMENT	GATES, CHARLES PHILLIP & SHEIL CHECK NUM: 2705	$-104.31	$303.00
07/10/2012	BILL	GATES, CHARLES PHILLIP & SHEIL	$407.31	$407.31
03/05/2012	PAYMENT	GATES, PHILLIP CHECK NUM: 2633	$-102.00	$0.00
01/10/2012	PAYMENT	GATES, PHILLIP CHECK NUM: 2607	$-102.00	$102.00
11/17/2011	PAYMENT	GATES, PHILLIP CHECK NUM: 2578	$-106.08	$204.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.08	$310.08
08/10/2011	PAYMENT	GATES, PHILLIP CHECK NUM: 2529	$-106.47	$306.00
07/08/2011	BILL	GATES, CHARLES PHILLIP & SHEIL	$412.47	$412.47
04/20/2011	PAYMENT	GATES, PHILLIP CHECK NUM: 2482	$-332.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.00	$332.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.00	$314.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.00	$304.00
08/03/2010	PAYMENT	GATES, CHARLES PHILLIP & SHEIL CHECK BANK: 11-4288 NUM: 2378	$-103.43	$300.00
07/08/2010	BILL	GATES, CHARLES PHILLIP & SHEIL	$403.43	$403.43
03/10/2010	PAYMENT	GATES, CHARLES PHILLIP & SHEIL CHECK BANK: 11-4288 NUM: 2328	$-98.00	$0.00
01/11/2010	PAYMENT	GATES, PHILLIP CHECK BANK: 11-4288 NUM: 2317	$-98.00	$98.00
10/12/2009	PAYMENT	GATES, PHILLIP CHECK BANK: 11-4288 NUM: 2285	$-98.00	$196.00
08/03/2009	PAYMENT	GATES, CHARLES PHILLIP & SHEIL CHECK BANK: 11-4288 NUM: 2264	$-100.65	$294.00
07/06/2009	BILL	GATES, CHARLES PHILLIP & SHEIL	$394.65	$394.65
02/19/2009	PAYMENT	GATES, PHILLIP CHECK BANK: 11-4288 NUM: 2194	$-96.00	$0.00
01/14/2009	PAYMENT	GATES, CHARLES PHILLIP & SHEIL CHECK BANK: 11-4288 NUM: 2172	$-96.00	$96.00
10/17/2008	PAYMENT	GATES, PHILLIP CHECK BANK: 11-4288 NUM: 2140	$-96.00	$192.00
08/15/2008	PAYMENT	GATES, CHARLES PHILLIP & SHEIL CHECK BANK: 11-4288 NUM: 2117	$-98.11	$288.00
07/15/2008	BILL	GATES, CHARLES PHILLIP & SHEIL	$386.11	$386.11
03/13/2008	PAYMENT	GATES, CHARLES PHILLIP & SHEIL CHECK BANK: 11-4288 NUM: 2044	$-94.00	$0.00
01/28/2008	PAYMENT	GATES, PHILLIP CHECK BANK: 11-4288 NUM: 2014	$-97.76	$94.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.76	$191.76
09/11/2007	PAYMENT	GATES, CHARLES PHILLIP & SHEIL CHECK BANK: 11-4288 NUM: 1949	$-94.00	$188.00
07/30/2007	PAYMENT	GATES, CHARLES PHILLIP & SHEIL CHECK BANK: 11-4288 NUM: 1941	$-95.84	$282.00
07/12/2007	BILL	GATES, CHARLES PHILLIP & SHEIL	$377.84	$377.84
03/12/2007	PAYMENT	YOUNGBLOOD, WILLARD C CORK: B BANK: 94-169 NUM: 131317336	$-748.33	$0.00
03/01/2007	INTEREST	Monthly Interest	$2.25	$748.33
02/02/2007	INTEREST	Monthly Interest	$2.25	$746.08
02/02/2007	INTEREST	Monthly Interest	$2.25	$743.83
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.66	$741.58
12/01/2006	INTEREST	Monthly Interest	$2.25	$724.92
11/01/2006	INTEREST	Monthly Interest	$2.25	$722.67
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.28	$720.42
10/04/2006	INTEREST	Monthly Interest	$2.25	$711.14
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.74	$708.89
09/01/2006	INTEREST	Monthly Interest	$2.25	$705.15
08/02/2006	INTEREST	Monthly Interest	$2.25	$702.90
07/12/2006	BILL	YOUNGBLOOD, WILLARD C	$369.60	$700.65
07/06/2006	INTEREST	Monthly Interest	$2.25	$331.05
07/06/2006	INTEREST	Monthly Interest	$2.25	$328.80
06/05/2006	INTEREST	Monthly Interest	$22.50	$326.55
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$304.05
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.20	$298.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.00	$282.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$273.60
09/08/2005	PAYMENT	YOUNGBLOOD, WILLARD C CHECK BANK: 94-77 NUM: 1763*	$-95.49	$270.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.67	$365.49
07/15/2005	BILL	YOUNGBLOOD, WILLARD C	$361.82	$361.82
10/06/2004	PAYMENT	YOUNGBLOOD, WILLARD C CHECK BANK: 94-77 NUM: 1695	$-85.00	$0.00
09/13/2004	PAYMENT	YOUNGBLOOD, WILLARD C CASH	$-85.00	$85.00
09/01/2004	PAYMENT	YOUNGBLOOD, WILLARD C CASH	$-85.00	$170.00
08/12/2004	PAYMENT	YOUNGBLOOD, WILLARD C CASH	$-87.25	$255.00
07/08/2004	BILL	YOUNGBLOOD, WILLARD C	$342.25	$342.25
08/07/2003	PAYMENT	YOUNGBLOOD, WILLARD C CHECK BANK: 94-77 NUM: 1479*	$-338.73	$0.00
07/18/2003	BILL	YOUNGBLOOD, WILLARD C	$338.73	$338.73
05/05/2003	PAYMENT	YOUNGBLOOD, WILLARD C CASH	$-281.06	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$281.06
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.94	$275.56
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.30	$260.62
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.32	$252.32
08/12/2002	PAYMENT	YOUNGBLOOD, WILLARD C CASH	$-84.73	$249.00
07/12/2002	BILL	YOUNGBLOOD, WILLARD C	$333.73	$333.73
10/23/2001	PAYMENT	YOUNGBLOOD, WILLARD C CASH	$-164.28	$0.00
10/02/2001	PAYMENT	YOUNGBLOOD, WILLARD C CASH	$-82.14	$164.28
09/05/2001	PAYMENT	YOUNGBLOOD, WILLARD C CHECK BANK: 94-77 NUM: 1254	$-85.64	$246.42
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.29	$332.06
07/12/2001	BILL	YOUNGBLOOD, WILLARD C	$328.77	$328.77
04/05/2001	PAYMENT	YOUNGBLOOD, WILLARD C CASH	$-84.23	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.24	$84.23
01/08/2001	PAYMENT	YOUNGBLOOD, WILL CHECK BANK: 94-77 NUM: 1164	$-80.99	$80.99
12/04/2000	PAYMENT	YOUNGBLOOD, WILLARD C CHECK BANK: 94-77 NUM: 1130	$-84.23	$161.98
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.24	$246.21
08/03/2000	PAYMENT	YOUNGBLOOD, WILLARD C CASH	$-81.23	$242.97
07/17/2000	BILL	YOUNGBLOOD, WILLARD C	$324.20	$324.20
08/20/1999	PAYMENT	YOUNGBLOOD, WILLARD C CHECK BANK: 91-119 NUM: 433	$-254.33	$0.00
07/17/1999	BILL	YOUNGBLOOD, WILLARD C	$254.33	$254.33
07/20/1998	PAYMENT	GATES, LEE CASH	$-256.54	$0.00
07/13/1998	BILL	CHRIST, DAVID A & SARA A	$256.54	$256.54
08/15/1997	PAYMENT	YOUNGBLOOD, WILLARD CHECK	$-253.40	$0.00
07/14/1997	BILL	CHRIST, DAVID A & SARA A	$253.40	$253.40
08/14/1996	PAYMENT	YOUNGBLOOD	$-252.23	$0.00
07/18/1996	BILL	CHRIST, DAVID A & SARA A	$252.23	$252.23