Tax Account 019-405-05

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Owners

HERNANDEZ, MAURILLIO & IRMA
1456 WILLIAM MOSS BLVD
STOCKTON, CA 95206-0000

HERNANDEZ, IRMA

Account Summary

Account ID	019-405-05
Account Type	Real Estate
Location	5495 NAVAJO TR STAGECOACH
Balance	$588.00
Currently Due	$0.00

Account ID

019-405-05

Account Type

Real Estate

Location

5495 NAVAJO TR
STAGECOACH

Balance

$588.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,354.49
Total	$2,354.49
Paid	$1,766.49
Balance	$588.00
Due	$0.00
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

$2,354.49

Total

$2,354.49

Paid

$1,766.49

Balance

$588.00

Due

$0.00

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	Paid	$590.49	$0.00	$590.49	$590.49	$0.00
2	10/07/2024	10/17/2024	Paid	$588.00	$0.00	$588.00	$588.00	$0.00
3	01/06/2025	01/16/2025	Paid	$588.00	$0.00	$588.00	$588.00	$0.00
4	03/03/2025	03/13/2025	Due	$588.00	$0.00	$588.00	$0.00	$588.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,189.12	$0.00	$2,189.12	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,901.48	$0.00	$1,901.48	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,769.67	$0.00	$1,769.67	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,646.77	$0.00	$1,646.77	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,550.96	$0.00	$1,550.96	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,273.00	$0.00	$1,273.00	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$281.18	$9.80	$290.98	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$277.14	$3.76	$280.90	$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	90.04	29.96	.00
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.00
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
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
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-588.00	$588.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-588.00	$1,176.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-590.49	$1,764.00
07/16/2024	BILL	HERNANDEZ, MAURILLIO & IRMA	$2,354.49	$2,354.49
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-547.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-547.00	$547.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-547.00	$1,094.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-548.12	$1,641.00
07/17/2023	BILL	HERNANDEZ, MAURILLIO & IRMA	$2,189.12	$2,189.12
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-475.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-475.00	$475.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-475.00	$950.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-476.48	$1,425.00
07/15/2022	BILL	HERNANDEZ, MAURILLIO & IRMA	$1,901.48	$1,901.48
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-442.38	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-442.38	$442.38
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-442.38	$884.76
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-442.53	$1,327.14
07/14/2021	BILL	HERNANDEZ, MAURILLIO & IRMA	$1,769.67	$1,769.67
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-411.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-411.00	$411.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-411.00	$822.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-413.77	$1,233.00
07/09/2020	BILL	HERNANDEZ, MAURILLIO & IRMA	$1,646.77	$1,646.77
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-387.00	$387.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$774.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-389.96	$1,161.00
07/10/2019	BILL	HERNANDEZ, MAURILLIO & IRMA	$1,550.96	$1,550.96
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$317.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-317.00	$634.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-322.00	$951.00
07/10/2018	BILL	HERNANDEZ, MAURILLIO & IRMA	$1,273.00	$1,273.00
03/13/2018	PAYMENT	SIERRA CAPITAL HOLDINGS LLC CHECK NUM: 1252	$-219.80	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.00	$219.80
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.80	$212.80
08/17/2017	PAYMENT	SIERRA CAPITAL HOLDINGS LLC CHECK NUM: 1127	$-71.18	$210.00
07/10/2017	BILL	SIERRA CAPITAL HOLDINGS LLC	$281.18	$281.18
04/04/2017	PAYMENT	SIERRA CAPITAL HOLDINGS LLC CHECK NUM: 1037	$-72.76	$0.00
03/28/2017	PENALTY	Postage	$1.00	$72.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.76	$71.76
01/13/2017	PAYMENT	SALZWIMMER, RANDALL T CHECK NUM: 1994	$-69.00	$69.00
10/10/2016	PAYMENT	SALZWIMMER, RANDALL T CHECK NUM: 1981	$-69.00	$138.00
08/22/2016	PAYMENT	SALZWIMMER, RANDALL T CHECK NUM: 1966	$-70.14	$207.00
07/11/2016	BILL	SALZWIMMER, RANDALL T	$277.14	$277.14
03/15/2016	PAYMENT	SALZWIMMER, RANDALL T CHECK NUM: 1917	$-68.00	$0.00
01/13/2016	PAYMENT	SALZWIMMER, RANDALL T CHECK NUM: 1889	$-68.00	$68.00
10/15/2015	PAYMENT	SALZWIMMER, RANDALL T CHECK NUM: 1859	$-68.00	$136.00
08/25/2015	PAYMENT	SALZWIMMER, RANDALL T CHECK NUM: 1840	$-72.72	$204.00
07/07/2015	BILL	SALZWIMMER, RANDALL T	$276.72	$276.72
03/11/2015	PAYMENT	SALZWIMMER, RANDALL T CHECK NUM: 1799	$-67.00	$0.00
01/13/2015	PAYMENT	SALZWIMMER, RANDALL T CHECK NUM: 1789	$-67.00	$67.00
10/15/2014	PAYMENT	SALZWIMMER, RANDALL T CHECK NUM: 1772	$-67.00	$134.00
08/26/2014	PAYMENT	SALZWIMMER, RANDALL T CHECK NUM: 1762	$-70.74	$201.00
07/08/2014	BILL	SALZWIMMER, RANDALL T	$271.74	$271.74
03/12/2014	PAYMENT	SALZWIMMER, RANDALL T CHECK NUM: 1724	$-81.00	$0.00
01/15/2014	PAYMENT	SALZWIMMER, RANDALL T CHECK NUM: 1702	$-81.00	$81.00
10/15/2013	PAYMENT	SALZWIMMER, RANDALL T CHECK NUM: 1677	$-81.00	$162.00
08/26/2013	PAYMENT	SALZWIMMER, RANDALL T CHECK NUM: 1663	$-85.14	$243.00
07/08/2013	BILL	SALZWIMMER, RANDALL T	$328.14	$328.14
04/24/2013	PAYMENT	SALZWIMMER, RANDALL T CHECK NUM: 1630	$-4.31	$0.00
03/26/2013	PAYMENT	SALZWIMMER, RANDALL T CHECK NUM: 1620	$-86.32	$4.31
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.31	$90.63
01/28/2013	PAYMENT	SALZWIMMER, RANDALL T CHECK NUM: 1606	$-83.00	$86.32
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.32	$169.32
10/10/2012	PAYMENT	SALZWIMMER, RANDALL T CHECK NUM: 1576	$-83.00	$166.00
08/28/2012	PAYMENT	SALZWIMMER, RANDALL T CHECK NUM: 1564	$-85.34	$249.00
07/10/2012	BILL	SALZWIMMER, RANDALL T	$334.34	$334.34
03/09/2012	PAYMENT	SALZWIMMER, RANDALL T CHECK NUM: 1504	$-90.00	$0.00
01/11/2012	PAYMENT	SALZWIMMER, RANDALL T CHECK NUM: 1485	$-93.60	$90.00
10/24/2011	PAYMENT	SALZWIMMER, RANDALL T CHECK NUM: 1463	$-90.00	$183.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.60	$273.60
08/24/2011	PAYMENT	SALZWIMMER, RANDALL T CHECK NUM: 1444	$-90.87	$270.00
07/08/2011	BILL	SALZWIMMER, RANDALL T	$360.87	$360.87
04/28/2011	PAYMENT	TAX SALE PROPERTY PYMTS CORK: D	$-2,044.90	$0.00
04/01/2011	INTEREST	Monthly Interest	$8.63	$2,044.90
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.64	$2,036.27
03/03/2011	AMENDMENT	cerified fees for MH	$5.54	$2,009.63
03/01/2011	INTEREST	Monthly Interest	$8.63	$2,004.09
02/01/2011	INTEREST	Monthly Interest	$8.63	$1,995.46
01/20/2011	AMENDMENT	postage	$11.08	$1,986.83
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.19	$1,975.75
01/04/2011	INTEREST	Monthly Interest	$8.63	$1,958.56
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$1,949.93
12/01/2010	INTEREST	Monthly Interest	$8.63	$1,849.93
11/01/2010	INTEREST	Monthly Interest	$8.63	$1,841.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.63	$1,832.67
10/01/2010	INTEREST	Monthly Interest	$8.63	$1,823.04
09/01/2010	INTEREST	Monthly Interest	$8.63	$1,814.41
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.94	$1,805.78
08/24/2010	INTEREST	Monthly Interest	$8.63	$1,801.84
07/08/2010	BILL	COFFEY, FRED & CAROLINE H	$380.53	$1,793.21
07/02/2010	INTEREST	Monthly Interest	$8.63	$1,412.68
07/02/2010	INTEREST	Monthly Interest	$8.63	$1,404.05
06/11/2010	AMENDMENT	Recon Recording	$15.00	$1,395.42
06/01/2010	INTEREST	Monthly Interest	$37.03	$1,380.42
05/03/2010	INTEREST	Monthly Interest	$5.47	$1,343.39
04/29/2010	AMENDMENT	3rd year certified mailing	$5.54	$1,337.92
03/31/2010	INTEREST	Monthly Interest	$5.47	$1,332.38
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.51	$1,326.91
03/01/2010	INTEREST	Monthly Interest	$5.47	$1,300.40
02/01/2010	INTEREST	Monthly Interest	$5.47	$1,294.93
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.08	$1,289.46
01/04/2010	INTEREST	Monthly Interest	$5.47	$1,272.38
12/01/2009	INTEREST	Monthly Interest	$5.47	$1,266.91
11/03/2009	INTEREST	Monthly Interest	$5.47	$1,261.44
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.53	$1,255.97
10/05/2009	INTEREST	Monthly Interest	$5.47	$1,246.44
09/01/2009	INTEREST	Monthly Interest	$5.47	$1,240.97
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.87	$1,235.50
08/03/2009	INTEREST	Monthly Interest	$5.47	$1,231.63
07/06/2009	BILL	COFFEY, FRED & CAROLINE H	$378.68	$1,226.16
07/01/2009	INTEREST	Monthly Interest	$5.47	$847.48
07/01/2009	INTEREST	Monthly Interest	$5.47	$842.01
06/16/2009	AMENDMENT	Per Assessor - add MH#2832	$45.15	$836.54
06/01/2009	INTEREST	Monthly Interest	$28.57	$791.39
05/01/2009	INTEREST	Monthly Interest	$2.48	$762.82
04/01/2009	INTEREST	Monthly Interest	$2.48	$760.34
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.91	$757.86
03/02/2009	INTEREST	Monthly Interest	$2.48	$735.95
02/03/2009	INTEREST	Monthly Interest	$2.48	$733.47
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.10	$730.99
01/05/2009	INTEREST	Monthly Interest	$2.48	$716.89
12/01/2008	INTEREST	Monthly Interest	$2.48	$714.41
11/03/2008	INTEREST	Monthly Interest	$2.48	$711.93
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.85	$709.45
10/01/2008	INTEREST	Monthly Interest	$2.48	$701.60
09/02/2008	INTEREST	Monthly Interest	$2.48	$699.12
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.16	$696.64
08/04/2008	INTEREST	Monthly Interest	$2.48	$693.48
07/15/2008	BILL	COFFEY, FRED & CAROLINE H	$313.06	$691.00
07/01/2008	INTEREST	Monthly Interest	$2.48	$377.94
07/01/2008	INTEREST	Monthly Interest	$2.48	$375.46
06/02/2008	INTEREST	Monthly Interest	$24.79	$372.98
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$348.19
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.82	$342.19
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.41	$321.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.47	$307.96
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.02	$300.49
07/12/2007	BILL	COFFEY, FRED & CAROLINE H	$297.47	$297.47
02/06/2007	PAYMENT	PRIMMINS, ALICE & ELIZABETH CORK: D BANK: CREDIT CARD NUM: VISA	$-1,311.47	$0.00
02/02/2007	INTEREST	Monthly Interest	$5.45	$1,311.47
02/02/2007	INTEREST	Monthly Interest	$5.45	$1,306.02
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.77	$1,300.57
12/21/2006	AMENDMENT	add title search fee	$100.00	$1,287.80
12/01/2006	INTEREST	Monthly Interest	$5.45	$1,187.80
11/01/2006	INTEREST	Monthly Interest	$5.45	$1,182.35
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.14	$1,176.90
10/04/2006	INTEREST	Monthly Interest	$5.45	$1,169.76
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.91	$1,164.31
09/01/2006	INTEREST	Monthly Interest	$5.45	$1,161.40
08/02/2006	INTEREST	Monthly Interest	$5.45	$1,155.95
07/12/2006	BILL	COFFEY, FRED & CAROLINE H	$282.81	$1,150.50
07/06/2006	INTEREST	Monthly Interest	$5.45	$867.69
07/06/2006	INTEREST	Monthly Interest	$5.45	$862.24
06/05/2006	INTEREST	Monthly Interest	$25.65	$856.79
05/01/2006	INTEREST	Monthly Interest	$3.20	$831.14
04/01/2006	PENALTY	postage for 3rd year letters	$4.64	$827.94
03/31/2006	INTEREST	Monthly Interest	$3.20	$823.30
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.86	$820.10
03/03/2006	INTEREST	Monthly Interest	$3.20	$801.24
02/01/2006	INTEREST	Monthly Interest	$3.20	$798.04
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.15	$794.84
12/05/2005	INTEREST	Monthly Interest	$3.20	$782.69
11/03/2005	INTEREST	Monthly Interest	$3.20	$779.49
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.77	$776.29
10/04/2005	INTEREST	Monthly Interest	$3.20	$769.52
09/01/2005	INTEREST	Monthly Interest	$3.20	$766.32
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.74	$763.12
08/02/2005	INTEREST	Monthly Interest	$3.20	$760.38
07/15/2005	BILL	COFFEY, FRED & CAROLINE H	$269.43	$757.18
07/07/2005	INTEREST	Monthly Interest	$3.20	$487.75
07/07/2005	INTEREST	Monthly Interest	$3.20	$484.55
06/07/2005	INTEREST	Monthly Interest	$22.45	$481.35
05/02/2005	INTEREST	Monthly Interest	$1.06	$458.90
03/31/2005	INTEREST	Monthly Interest	$1.06	$457.84
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.97	$456.78
03/01/2005	INTEREST	Monthly Interest	$1.06	$438.81
02/01/2005	INTEREST	Monthly Interest	$1.06	$437.75
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.56	$436.69
01/04/2005	INTEREST	Monthly Interest	$1.06	$425.13
12/02/2004	INTEREST	Monthly Interest	$1.06	$424.07
11/01/2004	INTEREST	Monthly Interest	$1.06	$423.01
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.44	$421.95
10/04/2004	INTEREST	Monthly Interest	$1.06	$415.51
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.59	$414.45
08/02/2004	INTEREST	Monthly Interest	$1.06	$411.86
07/08/2004	BILL	COFFEY, FRED & CAROLINE H	$256.70	$410.80
07/01/2004	INTEREST	Monthly Interest	$1.06	$154.10
07/01/2004	INTEREST	Monthly Interest	$1.06	$153.04
06/08/2004	INTEREST	Monthly Interest	$10.62	$151.98
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$141.36
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.37	$136.36
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.55	$129.99
12/04/2003	PAYMENT	COFFEY, FRED & CAROLINE H CORK: D BANK: CREDIT CARD NUM: VISA	$-136.36	$127.44
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.37	$263.80
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.55	$257.43
07/18/2003	BILL	COFFEY, FRED & CAROLINE H	$254.88	$254.88
04/28/2003	PAYMENT	DUNN, BETTY CHECK BANK: 75-53 NUM: 882882617	$-132.68	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.20	$132.68
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.48	$126.48
10/11/2002	PAYMENT	Dunn, Betty CHECK BANK: 88-1055 NUM: 872607646	$-62.00	$124.00
08/13/2002	PAYMENT	DUNN, BETTY CHECK BANK: 88-1055 NUM: 995141759	$-64.52	$186.00
07/12/2002	BILL	COFFEY, FRED & CAROLINE H	$250.52	$250.52
11/26/2001	PAYMENT	COFFEY, FRED & CAROLINE H CHECK BANK: 88-1055 NUM: 983221147	$-256.43	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.20	$256.43
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.48	$250.23
07/12/2001	BILL	COFFEY, FRED & CAROLINE H	$247.75	$247.75
05/21/2001	PAYMENT	DUNN, BETTY CHECK BANK: 91-119 NUM: 634	$-206.89	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$206.89
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.95	$201.89
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.07	$190.94
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.41	$184.87
09/11/2000	PAYMENT	COFFEY, FRED & CAROLINE H CHECK BANK: 88-1055 NUM: 957810072	$-64.81	$182.46
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.45	$247.27
07/17/2000	BILL	COFFEY, FRED & CAROLINE H	$244.82	$244.82
04/21/2000	PAYMENT	DUNN, BETTY CHECK BANK: 88-1055 NUM: 951601576	$-43.85	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.69	$43.85
01/17/2000	PAYMENT	DUNN, BETTY CHECK BANK: 88-1055 NUM: 451317319	$-42.16	$42.16
10/05/1999	PAYMENT	DUNN, BETTY CHECK BANK: 88-1055 NUM: 940810044	$-42.16	$84.32
08/23/1999	PAYMENT	DUNN, HERBERT CHECK BANK: 91-119 NUM: 517	$-42.42	$126.48
07/17/1999	BILL	COFFEY, FRED & CAROLINE H	$168.90	$168.90
02/26/1999	PAYMENT	DUNN, H. CHECK	$-42.65	$0.00
01/05/1999	PAYMENT	DUNN, HERBERT CHECK	$-42.65	$42.65
10/07/1998	PAYMENT	DUNN, HERBERT CHECK	$-42.65	$85.30
09/02/1998	PAYMENT	DUNN, HERBERT H CORK: B	$-44.55	$127.95
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.71	$172.50
07/13/1998	BILL	COFFEY, FRED & CAROLINE H	$170.79	$170.79
03/09/1998	PAYMENT	DUNN, HERBERT H CHECK	$-42.24	$0.00
01/07/1998	PAYMENT	DUNN, HERBERT CHECK	$-42.24	$42.24
10/03/1997	PAYMENT	DUNN, HERBERT CHECK	$-42.24	$84.48
08/13/1997	PAYMENT	DUNN, HERBERT CHECK	$-42.42	$126.72
07/14/1997	BILL	COFFEY, FRED & CAROLINE H	$169.14	$169.14
03/11/1997	PAYMENT	DUNN, HERBERT H.	$-42.04	$0.00
01/10/1997	PAYMENT	DUNN, HERBERT H.	$-42.04	$42.04
10/11/1996	PAYMENT	COFFEY, FRED & CAROLINE H	$-42.04	$84.08
08/14/1996	PAYMENT	DUNN, HERBERT	$-42.23	$126.12
07/18/1996	BILL	COFFEY, FRED & CAROLINE H	$168.35	$168.35