Tax Account 019-405-11

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Owners

DARRAH, SHELLY L
600 CAMINO AMIGO
DANVILLE, CA 94526-0000

Account Summary

Account ID	019-405-11
Account Type	Real Estate
Location	5500 SHOSHONE DR STAGECOACH
Balance	$571.00
Currently Due	$0.00

Account ID

019-405-11

Account Type

Real Estate

Location

5500 SHOSHONE DR
STAGECOACH

Balance

$571.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,285.44
Total	$2,285.44
Paid	$1,714.44
Balance	$571.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,285.44

Total

$2,285.44

Paid

$1,714.44

Balance

$571.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$572.44	$0.00	$572.44	$572.44	$0.00
2	10/07/2024	10/17/2024	Paid	$571.00	$0.00	$571.00	$571.00	$0.00
3	01/06/2025	01/16/2025	Paid	$571.00	$0.00	$571.00	$571.00	$0.00
4	03/03/2025	03/13/2025	Due	$571.00	$0.00	$571.00	$0.00	$571.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,222.41	$0.00	$2,222.41	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,993.63	$0.00	$1,993.63	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$347.54	$0.00	$347.54	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$343.30	$12.20	$355.50	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$329.36	$32.48	$361.84	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$319.45	$14.53	$333.98	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$311.45	$22.87	$334.32	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$306.64	$6.08	$312.72	$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	90.03	29.97	.00
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.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
01/02/2025	PAYMENT	SHELLY DARRAH PNP PNP - 168530556	$-571.00	$571.00
09/30/2024	PAYMENT	SHELLY DARRAH PNP PNP - 163374205	$-571.00	$1,142.00
08/08/2024	PAYMENT	SANFORD LEE JR GRAVES PNP PNP - 160760905	$-572.44	$1,713.00
07/16/2024	BILL	GRAVES, SANFORD LEE JR	$2,285.44	$2,285.44
03/04/2024	PAYMENT	SANFORD LEE GR EC WF - 024030410039180	$-555.00	$0.00
01/02/2024	PAYMENT	SANFORD LEE GR EC WF - 024010210034696	$-555.00	$555.00
10/02/2023	PAYMENT	SANFORD LEE GR EC WF - 023100210033569	$-555.00	$1,110.00
08/22/2023	PAYMENT	SANFORD LEE GR EC WF - 023082110020909	$-557.41	$1,665.00
07/17/2023	BILL	GRAVES, SANFORD LEE JR	$2,222.41	$2,222.41
03/07/2023	PAYMENT	SANFORD LEE GR EC WF - 023030610031172	$-498.00	$0.00
01/05/2023	PAYMENT	SANFORD LEE GR EC WF - 023010310037577	$-498.00	$498.00
10/03/2022	PAYMENT	SANFORD LEE GR EC WF - 022100110035473	$-498.00	$996.00
08/16/2022	PAYMENT	SANFORD LEE GR EC WF - 022081510023453	$-499.63	$1,494.00
07/15/2022	BILL	GRAVES, SANFORD LEE JR	$1,993.63	$1,993.63
10/21/2021	PAYMENT	STEWART TITLE CHECK 23410	$-173.68	$0.00
10/04/2021	PAYMENT	HSKS LLC CHECK 2585	$-86.84	$173.68
08/11/2021	PAYMENT	HSKS LLC CHECK 2654	$-87.02	$260.52
07/14/2021	BILL	HSKS LLC SERIES 194	$347.54	$347.54
12/22/2020	PAYMENT	WESTERN TITLE CHECK 46898	$-355.50	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.67	$355.50
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.53	$346.83
07/09/2020	BILL	WEAVER, LYNDON C ET AL	$343.30	$343.30
06/11/2020	PAYMENT	WEAVER, LYNDON C CHECK NUM: 273	$-193.15	$0.00
06/01/2020	INTEREST	Monthly Interest	$13.67	$193.15
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$179.48
03/19/2020	PENALTY	POSTAGE	$1.00	$176.48
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.20	$175.48
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.28	$167.28
09/16/2019	PAYMENT	JAMES CORBETT CORK: D BANK: PNP INTERNET NUM: 64087123	$-168.69	$164.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.33	$332.69
07/10/2019	BILL	CORBETT, JAMES L III ET AL	$329.36	$329.36
02/12/2019	PAYMENT	LYNEANNE CORBETT CORK: D BANK: PNP INTERNET NUM: 54364344	$-161.16	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.16	$161.16
10/31/2018	PAYMENT	JAMES CORBETT CHECK BANK: PNP INTERNET NUM: 50280259	$-172.82	$158.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.07	$330.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.30	$322.75
07/10/2018	BILL	CORBETT, JAMES L III ET AL	$319.45	$319.45
04/12/2018	PAYMENT	JAMES CORBETT CORK: D BANK: PNP INTERNET NUM: 42771481	$-165.78	$0.00
03/30/2018	PENALTY	Postage	$1.00	$165.78
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.70	$164.78
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.08	$157.08
12/04/2017	PAYMENT	JAMES CORBETT CORK: D BANK: PNP INTERNET NUM: 38120682	$-168.54	$154.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.87	$322.54
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.22	$314.67
07/10/2017	BILL	CORBETT, JAMES L III ET AL	$311.45	$311.45
03/20/2017	PAYMENT	JAMES CORBETT CORK: D BANK: PNP INTERNET NUM: 30814725	$-79.04	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.04	$79.04
02/01/2017	PAYMENT	JAMES CORBETT CORK: D BANK: PNP INTERNET NUM: 29619465	$-79.04	$76.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.04	$155.04
09/30/2016	PAYMENT	JAMES CORBETT CORK: D BANK: PNP INTERNET NUM: 26920031	$-76.00	$152.00
08/11/2016	PAYMENT	JAMES CORBETT CORK: D BANK: PNP INTERNET NUM: 25960594	$-78.64	$228.00
07/11/2016	BILL	CORBETT, JAMES L III ET AL	$306.64	$306.64
03/10/2016	PAYMENT	JAMES CORBETT CORK: D BANK: PNP INTERNET NUM: 23101276	$-155.04	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.04	$155.04
10/14/2015	PAYMENT	CORBETT, LYNEANNE CHECK NUM: 5700	$-76.00	$152.00
08/13/2015	PAYMENT	CORBETT, LYNEANNE CHECK NUM: 5682	$-78.16	$228.00
07/07/2015	BILL	CORBETT, JAMES L III ET AL	$306.16	$306.16
04/09/2015	PAYMENT	CORBETT, JAMES L III ET AL CORK: D NUM: V17724507	$-159.36	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$159.36
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.40	$158.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.96	$150.96
10/16/2014	PAYMENT	CORBETT, LYNEANNE CHECK NUM: 5622	$-74.00	$148.00
08/26/2014	PAYMENT	CORBETT, JAMES CHECK NUM: 5595	$-78.27	$222.00
07/08/2014	BILL	CORBETT, JAMES L III ET AL	$300.27	$300.27
03/10/2014	PAYMENT	CORBETT, JAMES L III ET AL CHECK NUM: 5542	$-87.00	$0.00
01/06/2014	PAYMENT	CORBETT, JAMES L III ET AL CORK: D NUM: IBP	$-87.00	$87.00
10/14/2013	PAYMENT	CORBETT, JAMES CHECK NUM: 5490	$-87.00	$174.00
08/14/2013	PAYMENT	CORBETT, JAMES CHECK NUM: 5471	$-89.95	$261.00
07/08/2013	BILL	CORBETT, JAMES L III ET AL	$350.95	$350.95
02/19/2013	PAYMENT	CORBETT, JAMES L III ET AL CHECK NUM: 5412	$-93.00	$0.00
12/27/2012	PAYMENT	CORBETT, JAMES CHECK NUM: 5388	$-93.00	$93.00
10/01/2012	PAYMENT	CORBETT, JAMES CHECK NUM: 5360	$-93.00	$186.00
08/22/2012	PAYMENT	CORBETT, JAMES CHECK NUM: 5347	$-94.44	$279.00
07/10/2012	BILL	CORBETT, JAMES L III ET AL	$373.44	$373.44
02/06/2012	PAYMENT	CORBETT, JAMES L CHECK NUM: 5270	$-101.00	$0.00
12/19/2011	PAYMENT	CORBETT, JAMES CHECK NUM: 5252	$-105.04	$101.00
10/18/2011	PAYMENT	CORBETT, JAMES L III CHECK NUM: 5231	$-101.00	$206.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.04	$307.04
08/23/2011	PAYMENT	CORBETT, JAMES L III ET AL CHECK NUM: 5210	$-102.23	$303.00
07/08/2011	BILL	CORBETT, JAMES L III ET AL	$405.23	$405.23
03/14/2011	PAYMENT	CORBETT, JAMES CHECK NUM: 5149	$-101.00	$0.00
01/11/2011	PAYMENT	CORBETT, JAMES CHECK NUM: 5124	$-101.00	$101.00
10/12/2010	PAYMENT	CORBETT, JAMES CHECK BANK: 169/1212 NUM: 5094	$-101.00	$202.00
08/17/2010	PAYMENT	CORBETT, JAMES L III ET AL CHECK BANK: 169 NUM: 5075	$-104.99	$303.00
07/08/2010	BILL	CORBETT, JAMES L III ET AL	$407.99	$407.99
02/16/2010	PAYMENT	CORBETT, JAMES L III ET AL CHECK BANK: 169 NUM: 5017	$-98.00	$0.00
12/31/2009	PAYMENT	CORBETT, JAMES L III ET AL CHECK BANK: 178-1224 NUM: 995211	$-14.39	$98.00
12/21/2009	PAYMENT	CORBETT, JAMES III & LYNEANNE CHECK BANK: 178 NUM: 995205	$-83.61	$112.39
09/17/2009	PAYMENT	CORBETT, JAMES L III ET AL CHECK BANK: 178 NUM: 995179	$-83.61	$196.00
08/19/2009	PAYMENT	CORBETT, JAMES OR LYNEANNE CHECK BANK: 178-1224 NUM: 995162	$-100.00	$279.61
07/13/2009	PAYMENT	CORBETT, JAMES OR LYNEANNE CHECK BANK: 178-1224 NUM: 995155	$-150.00	$379.61
07/07/2009	PAYMENT	CORBETT, JAMES OR LYNEANNE CHECK BANK: 178-1224 NUM: 995146	$-150.00	$529.61
07/06/2009	BILL	CORBETT, JAMES L III ET AL	$393.52	$679.61
07/01/2009	INTEREST	Monthly Interest	$1.74	$286.09
07/01/2009	INTEREST	Monthly Interest	$1.74	$284.35
06/23/2009	PAYMENT	CORBETT, JAMES L III ET AL CHECK BANK: 178-1224 NUM: 995145	$-150.00	$282.61
06/01/2009	INTEREST	Monthly Interest	$29.04	$432.61
05/22/2009	PAYMENT	CORBETT, JAMES OR LYNEANNE CHECK BANK: 178-1224 NUM: 995126	$-250.00	$403.57
05/07/2009	PAYMENT	CORBETT, JAMES L III ET AL CHECK BANK: 178/1224 NUM: 995123	$-250.00	$653.57
05/01/2009	INTEREST	Monthly Interest	$2.93	$903.57
04/01/2009	INTEREST	Monthly Interest	$2.93	$900.64
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.04	$897.71
03/02/2009	INTEREST	Monthly Interest	$2.93	$871.67
02/03/2009	INTEREST	Monthly Interest	$2.93	$868.74
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.80	$865.81
01/05/2009	INTEREST	Monthly Interest	$2.93	$849.01
12/01/2008	INTEREST	Monthly Interest	$2.93	$846.08
11/03/2008	INTEREST	Monthly Interest	$2.93	$843.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.40	$840.22
10/01/2008	INTEREST	Monthly Interest	$2.93	$830.82
09/02/2008	INTEREST	Monthly Interest	$2.93	$827.89
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.84	$824.96
08/04/2008	INTEREST	Monthly Interest	$2.93	$821.12
07/15/2008	BILL	CORBETT, JAMES L III ET AL	$371.94	$818.19
07/01/2008	INTEREST	Monthly Interest	$2.93	$446.25
07/01/2008	INTEREST	Monthly Interest	$2.93	$443.32
06/02/2008	INTEREST	Monthly Interest	$29.33	$440.39
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$411.06
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.64	$405.06
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.90	$380.42
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.90	$364.52
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.64	$355.62
07/12/2007	BILL	CORBETT, JAMES L III ET AL	$351.98	$351.98
01/16/2007	PAYMENT	CORBETT, JAMES L CORK: D BANK: CREDIT CARD NUM: VISA	$-266.84	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.16	$266.84
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.31	$256.68
09/22/2006	PAYMENT	CORBETT, JAMES CHECK BANK: 94-77 NUM: 9138	$-84.28	$252.37
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.37	$336.65
07/12/2006	BILL	CORBETT, JAMES L III ET AL	$333.28	$333.28
03/09/2006	PAYMENT	CORBETT, LYNEANNE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-78.00	$0.00
01/03/2006	PAYMENT	CORBETT, JAMES CHECK BANK: 94-77 NUM: 9081	$-78.00	$78.00
10/12/2005	PAYMENT	CORBETT, JAMES L III ET AL CHECK BANK: 94-77 NUM: 9049	$-78.00	$156.00
08/22/2005	PAYMENT	CORBETT, JAMES CHECK BANK: 94-77 NUM: 9027	$-82.18	$234.00
07/15/2005	BILL	CORBETT, JAMES L III ET AL	$316.18	$316.18
04/22/2005	PAYMENT	CORBETT, JAMES L III ET AL CHECK BANK: 56-1551 NUM: 2201	$-345.27	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$21.00	$345.27
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.56	$324.27
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.60	$310.71
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.12	$303.11
07/08/2004	BILL	CORBETT, JAMES L III ET AL	$299.99	$299.99
11/21/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 03-59274	$-148.62	$0.00
10/09/2003	PAYMENT	AKINS, WILLIAM H & CAROLYN B CHECK BANK: 90-7626 NUM: 2310	$-74.34	$148.62
08/11/2003	PAYMENT	AKINS, WILLIAM H & CAROLYN B CHECK BANK: 90-7626 NUM: 2252	$-74.33	$222.96
07/18/2003	BILL	AKINS, WILLIAM H & CAROLYN B	$297.29	$297.29
03/04/2003	PAYMENT	AKINS, WILLIAM H & CAROLYN B CHECK BANK: 90-7626 NUM: 2104	$-73.00	$0.00
01/08/2003	PAYMENT	AKINS, WILLIAM H & CAROLYN B CHECK BANK: 90-7626 NUM: 2038	$-73.00	$73.00
10/11/2002	PAYMENT	AKINS, WILLIAM H & CAROLYN B CHECK BANK: 90-7626 NUM: 1947	$-73.00	$146.00
08/22/2002	PAYMENT	AKINS, WILLIAM H & CAROLYN B CHECK BANK: 90-7626 NUM: 1896	$-73.60	$219.00
07/12/2002	BILL	AKINS, WILLIAM H & CAROLYN B	$292.60	$292.60
03/03/2002	PAYMENT	AKINS, WILLIAM H & CAROLYN B CHECK BANK: 90-7626 NUM: 1742	$-72.12	$0.00
12/12/2001	PAYMENT	AKINS, WILLIAM H & CAROLYN B CHECK BANK: 90-7626 NUM: 1682	$-72.12	$72.12
09/26/2001	PAYMENT	AKINS, WILLIAM H & CAROLYN B CHECK BANK: 90-7828 NUM: 1614	$-72.12	$144.24
08/16/2001	PAYMENT	AKINS, WILLIAM H & CAROLYN B CHECK BANK: 90-7626 NUM: 1571	$-159.13	$216.36
08/01/2001	INTEREST	Monthly Interest	$0.59	$375.49
07/12/2001	BILL	AKINS, WILLIAM H & CAROLYN B	$288.75	$374.90
07/02/2001	INTEREST	Monthly Interest	$0.59	$86.15
07/02/2001	INTEREST	Monthly Interest	$0.59	$85.56
06/05/2001	INTEREST	Monthly Interest	$5.93	$84.97
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$79.04
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.85	$74.04
01/04/2001	PAYMENT	AKINS, WILLIAM H & CAROLYN B CHECK BANK: 90-7626 NUM: 1323	$-71.19	$71.19
10/06/2000	PAYMENT	AKINS, WILLIAM H & CAROLYN B CHECK BANK: 90-7626 NUM: 1226	$-71.19	$142.38
08/30/2000	PAYMENT	AKINS, WILLIAM H & CAROLYN B CHECK BANK: 90-7626 NUM: 1181	$-71.43	$213.57
07/17/2000	BILL	AKINS, WILLIAM H & CAROLYN B	$285.00	$285.00
03/08/2000	PAYMENT	AKINS, WILLIAM H & CAROLYN B CHECK BANK: 90-7626 NUM: 944	$-51.22	$0.00
12/30/1999	PAYMENT	AKINS, WILLIAM H & CAROLYN B CHECK BANK: 90-7626 NUM: 883	$-51.22	$51.22
10/06/1999	PAYMENT	AKINS, WILLIAM H & CAROLYN B CHECK BANK: 90-7626 NUM: 733	$-51.22	$102.44
08/25/1999	PAYMENT	AKINS, WILLIAM H & CAROLYN B CHECK BANK: 90-7626 NUM: 655	$-51.51	$153.66
07/17/1999	BILL	AKINS, WILLIAM H & CAROLYN B	$205.17	$205.17
02/26/1999	PAYMENT	AKINS, WILLIAM H & CAROLYN B CHECK	$-51.78	$0.00
01/06/1999	PAYMENT	AKINS, WILLIAM H & CAROLYN B CHECK	$-51.78	$51.78
10/13/1998	PAYMENT	AKINS, WILLIAM H & CAROLYN B CHECK	$-51.78	$103.56
08/21/1998	PAYMENT	AKINS, WILLIAM H & CAROLYN B CHECK	$-51.98	$155.34
07/13/1998	BILL	AKINS, WILLIAM H & CAROLYN B	$207.32	$207.32
02/24/1998	PAYMENT	AKINS, WILLIAM H & CAROLYN B CHECK	$-51.24	$0.00
01/06/1998	PAYMENT	AKINS, WILLIAM H & CAROLYN B CHECK	$-51.24	$51.24
11/05/1997	PAYMENT	AKINS, WILLIAM H & CAROLYN B CHECK	$-2.05	$102.48
10/22/1997	PAYMENT	AKINS, WILLIAM H & CAROLYN B CHECK	$-51.24	$104.53
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.05	$155.77
08/21/1997	PAYMENT	AKINS, WILLIAM H & CAROLYN B CHECK	$-51.39	$153.72
07/14/1997	BILL	AKINS, WILLIAM H & CAROLYN B	$205.11	$205.11
03/11/1997	PAYMENT	AKINS, WILLIAM H & CAROLYN B	$-51.00	$0.00
01/10/1997	PAYMENT	AKINS, WILLIAM H & CAROLYN B	$-51.00	$51.00
10/14/1996	PAYMENT	AKINS, WILLIAM H & CAROLYN B	$-51.00	$102.00
08/28/1996	PAYMENT	AKINS, WILLIAM H & CAROLYN B	$-51.17	$153.00
07/18/1996	BILL	AKINS, WILLIAM H & CAROLYN B	$204.17	$204.17