Tax Account 019-412-05

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Owners

ROBINETT, JOHN & DEBRA
508 ECHO VALLEY RD
SALINAS, CA 93907-0000

ROBINETT, DEBRA

Account Summary

Account ID	019-412-05
Account Type	Real Estate
Location	7995 CHEYENNE TR STAGECOACH
Balance	$387.33
Currently Due	$99.33

Account ID

019-412-05

Account Type

Real Estate

Location

7995 CHEYENNE TR
STAGECOACH

Balance

$387.33

Currently Due

$99.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$387.33
Total	$387.33
Paid	$0.00
Balance	$387.33
Due	$99.33
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

$387.33

Total

$387.33

Paid

$0.00

Balance

$387.33

Due

$99.33

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	Due	$99.33	$0.00	$99.33	$0.00	$99.33
2	10/07/2024	10/17/2024	Due	$96.00	$0.00	$96.00	$0.00	$195.33
3	01/06/2025	01/16/2025	Due	$96.00	$0.00	$96.00	$0.00	$291.33
4	03/03/2025	03/13/2025	Due	$96.00	$0.00	$96.00	$0.00	$387.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$379.62	$0.00	$379.62	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$330.50	$11.70	$342.20	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$319.06	$11.02	$330.08	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$300.89	$23.68	$324.57	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$288.66	$39.68	$328.34	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$280.68	$0.00	$280.68	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$289.25	$17.87	$307.12	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$270.40	$19.39	$289.79	$0.00	$0.00	3.2544	9.0
2015/2016 SECURED TAXES	$270.00	$15.27	$285.27	$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	30.18
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.65
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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2017-2018	S39	Trust Recording Fee	15.00	15.00	.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
07/16/2024	BILL	ROBINETT, JOHN & DEBRA	$387.33	$387.33
08/15/2023	PAYMENT	J.T. ROBINETT & SONS CHECK 10368	$-379.62	$0.00
07/17/2023	BILL	ROBINETT, JOHN & DEBRA	$379.62	$379.62
12/12/2022	PAYMENT	TRUE TITLE AND ESCROW CHECK 104068	$-342.20	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.32	$342.20
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.38	$333.88
07/15/2022	BILL	COURTNEY, MARK	$330.50	$330.50
05/12/2022	PAYMENT	MARK COURTNEY PNP PNP - 114262060	$-172.48	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$172.48
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$169.48
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.87	$168.48
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.15	$160.61
09/30/2021	PAYMENT	DANIELLE COURTNEY PNP PNP - 101065841	$-78.73	$157.46
08/30/2021	PAYMENT	DANIELLE COURTNEY PNP PNP - 99456932	$-78.87	$236.19
07/14/2021	BILL	COURTNEY, MARK	$315.06	$315.06
05/06/2021	PAYMENT	COURTNEY, MARK CHECK 26818434516	$-246.68	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$246.68
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$13.32	$245.68
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.40	$232.36
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.96	$224.96
08/13/2020	PAYMENT	COURTNEY, MARK CHECK NUM: 25837144637	$-98.51	$222.00
08/03/2020	INTEREST	Monthly Interest	$0.13	$320.51
07/09/2020	BILL	COURTNEY, MARK	$299.89	$320.38
07/01/2020	INTEREST	Monthly Interest	$0.13	$20.49
06/01/2020	INTEREST	Monthly Interest	$1.25	$20.36
05/13/2020	PAYMENT	COURTNEY, MARK CHECK NUM: 25837140047	$-232.06	$19.11
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$251.17
03/19/2020	PENALTY	POSTAGE	$1.00	$248.17
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.11	$247.17
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.70	$232.06
11/08/2019	PAYMENT	COURTNEY, MARK CHECK NUM: 25042547362	$-75.66	$223.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.33	$299.02
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.03	$291.69
07/10/2019	BILL	COURTNEY, MARK	$288.66	$288.66
12/14/2018	PAYMENT	COURTNEY, MARK CHECK NUM: 25042527887	$-138.00	$0.00
10/08/2018	PAYMENT	COURRTNEY, MARK CHECK NUM: 25042529327	$-69.00	$138.00
08/09/2018	PAYMENT	LYON COUNTY TRUST CHECK NUM: 23726543951	$-100.05	$207.00
08/01/2018	INTEREST	Monthly Interest	$0.19	$307.05
07/10/2018	BILL	COURTNEY, MARK	$280.68	$306.86
07/02/2018	INTEREST	Monthly Interest	$0.19	$26.18
06/05/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 23726527806	$-71.07	$25.99
06/05/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 23726533320	$-68.00	$97.06
06/05/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 23726541306	$-71.69	$165.06
06/05/2018	ADJUST	Amend: Auto Adj Out Payment NUM: 23726527806	$71.07	$236.75
06/05/2018	ADJUST	Amend: Auto Adj Out Payment NUM: 23726533320	$68.00	$165.68
06/05/2018	ADJUST	Amend: Auto Adj Out Payment NUM: 23726541306	$71.69	$97.68
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$25.99
06/01/2018	INTEREST	Monthly Interest	$0.74	$10.99
05/02/2018	VOID	COURTNEY, MARK CHECK NUM: 23726541306	$-71.69	$10.25
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$81.94
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.58	$75.27
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.14	$71.69
01/08/2018	VOID	COURTNEY, MARK CHECK NUM: 23726533320	$-68.00	$71.55
11/03/2017	VOID	COURTNEY, MARK CHECK NUM: 23726527806	$-71.07	$139.55
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.55	$210.62
09/07/2017	PAYMENT	COURTNEY, MARK CHECK NUM: 23963574903	$-89.38	$207.07
09/01/2017	INTEREST	Monthly Interest	$0.13	$296.45
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.81	$296.32
08/01/2017	INTEREST	Monthly Interest	$0.13	$293.51
07/10/2017	BILL	COURTNEY, MARK	$274.25	$293.38
07/10/2017	INTEREST	Monthly Interest	$0.13	$19.13
07/03/2017	INTEREST	Monthly Interest	$0.13	$19.00
06/01/2017	INTEREST	Monthly Interest	$1.30	$18.87
05/05/2017	PAYMENT	COURTNEY, MARK CHECK NUM: 23963569187	$-134.00	$17.57
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.19	$151.57
02/06/2017	PAYMENT	COURTNEY, MARK CHECK NUM: 23963558163	$-67.00	$143.38
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.70	$210.38
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.68	$203.68
08/11/2016	PAYMENT	COURTNEY, MARK CHECK NUM: 23262092627	$-78.43	$201.00
07/11/2016	BILL	COURTNEY, MARK	$270.40	$279.43
07/08/2016	INTEREST	Monthly Interest	$0.03	$9.03
07/01/2016	INTEREST	Monthly Interest	$0.03	$9.00
06/01/2016	INTEREST	Monthly Interest	$0.29	$8.97
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$8.68
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$6.99
04/06/2016	PAYMENT	COURTNEY, MARK CHECK NUM: 23262084336	$-67.00	$3.68
04/04/2016	PENALTY	POSTAGE	$1.00	$70.68
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.68	$69.68
12/08/2015	PAYMENT	MONEY ORDER CHECK NUM: 17-331428001	$-73.24	$67.00
11/09/2015	PAYMENT	COURTNEY, MARK CHECK NUM: 22440372906	$-67.00	$140.24
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.48	$207.24
10/09/2015	PAYMENT	COURTNEY, MARK CHECK NUM: 22440368417	$-69.00	$203.76
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.76	$272.76
07/07/2015	BILL	COURTNEY, MARK	$270.00	$270.00
05/07/2015	PAYMENT	COURTNEY, MARK CHECK NUM: 17-196868243	$-75.12	$0.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$75.12
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.64	$68.64
12/10/2014	PAYMENT	COURTNEY, MARK CHECK NUM: 17-117289720	$-68.64	$66.00
11/25/2014	PAYMENT	COURTNEY, MARK CHECK NUM: R103720311750	$-66.00	$134.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.64	$200.64
08/06/2014	PAYMENT	COURTNEY, MARK CHECK NUM: 14-759691796	$-201.77	$198.00
07/08/2014	BILL	COURTNEY, MARK	$268.00	$399.77
07/07/2014	INTEREST	Monthly Interest	$0.94	$131.77
07/01/2014	INTEREST	Monthly Interest	$0.94	$130.83
06/02/2014	INTEREST	Monthly Interest	$9.37	$129.89
03/31/2014	AMENDMENT	REMOVE CERTIFIED MAILING	$-6.48	$120.52
03/26/2014	AMENDMENT	CERTIFIED MAILING	$4.68	$127.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.62	$122.32
01/31/2014	PAYMENT	COURTNEY, MARK CHECK NUM: 21621713984	$-162.00	$116.70
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.86	$278.70
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.00	$267.84
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.76	$262.84
08/14/2013	PAYMENT	COURTNEY, MARK CHECK NUM: R103720306558	$-170.00	$262.08
07/08/2013	BILL	COURTNEY, MARK	$327.38	$432.08
07/08/2013	INTEREST	Monthly Interest	$0.71	$104.70
07/01/2013	INTEREST	Monthly Interest	$0.71	$103.99
06/01/2013	INTEREST	Monthly Interest	$7.11	$103.28
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$96.17
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.26	$89.67
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.13	$85.41
01/08/2013	PAYMENT	COURTNEY, MARK CHECK NUM: 20199039895	$-164.00	$85.28
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.28	$249.28
08/06/2012	PAYMENT	COURTNEY, MARK CHECK NUM: 20304577416	$-190.63	$246.00
07/10/2012	BILL	COURTNEY, MARK	$330.13	$436.63
07/10/2012	INTEREST	Monthly Interest	$0.73	$106.50
07/02/2012	INTEREST	Monthly Interest	$0.73	$105.77
06/01/2012	INTEREST	Monthly Interest	$7.25	$105.04
04/05/2012	PAYMENT	COURTNEY, MARK CORK: D NUM: CREDIT CARD	$-100.00	$97.79
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.90	$197.79
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.68	$186.89
11/04/2011	PAYMENT	COURTNEY, MARK CHECK NUM: 19390406027	$-200.00	$182.21
11/01/2011	INTEREST	Monthly Interest	$0.06	$382.21
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.89	$382.15
10/03/2011	INTEREST	Monthly Interest	$0.06	$373.26
09/01/2011	INTEREST	Monthly Interest	$0.06	$373.20
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.60	$373.14
07/08/2011	BILL	COURTNEY, MARK	$353.88	$369.54
07/08/2011	INTEREST	Monthly Interest	$0.06	$15.66
07/05/2011	INTEREST	Monthly Interest	$0.06	$15.60
06/06/2011	INTEREST	Monthly Interest	$0.64	$15.54
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$14.90
04/07/2011	PAYMENT	COURTNEY, MARK (MONEY ORDER) CHECK NUM: 18649014928	$-84.00	$8.40
04/05/2011	PAYMENT	COURTNEY, MARK CORK: D NUM: C.C.	$-87.36	$92.40
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.40	$179.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.36	$171.36
11/10/2010	PAYMENT	COURTNEY, MARK CORK: D BANK: CREDIT CARD NUM: VISA	$-180.62	$168.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.44	$348.62
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.39	$340.18
07/08/2010	BILL	COURTNEY, MARK	$336.79	$336.79
04/13/2010	PAYMENT	COURTNEY, MARK CORK: D BANK: CREDIT CARD NUM: VISA	$-430.19	$0.00
03/31/2010	INTEREST	Monthly Interest	$0.32	$430.19
03/16/2010	PAYMENT	COURTNEY, MARK A. CORK: D BANK: CREDIT CARD NUM: VISA	$-100.00	$429.87
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.10	$529.87
03/01/2010	INTEREST	Monthly Interest	$0.98	$506.77
02/01/2010	INTEREST	Monthly Interest	$0.98	$505.79
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.88	$504.81
01/04/2010	INTEREST	Monthly Interest	$0.98	$489.93
12/01/2009	INTEREST	Monthly Interest	$0.98	$488.95
11/03/2009	INTEREST	Monthly Interest	$0.98	$487.97
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.30	$486.99
10/05/2009	INTEREST	Monthly Interest	$0.98	$478.69
09/01/2009	INTEREST	Monthly Interest	$0.98	$477.71
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.36	$476.73
08/03/2009	INTEREST	Monthly Interest	$0.98	$473.37
07/06/2009	BILL	COURTNEY, MARK	$329.96	$472.39
07/01/2009	INTEREST	Monthly Interest	$0.98	$142.43
07/01/2009	INTEREST	Monthly Interest	$0.98	$141.45
06/01/2009	INTEREST	Monthly Interest	$9.84	$140.47
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.91	$130.63
03/04/2009	PAYMENT	COURTNEY, MARK CHECK BANK: MONEY ORDER NUM: 732678858	$-190.00	$124.72
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.82	$314.72
10/28/2008	PAYMENT	COURTNEY, MARK CHECK BANK: 82-40 NUM: 987828359	$-200.00	$301.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.86	$501.90
10/01/2008	INTEREST	Monthly Interest	$0.95	$494.04
09/02/2008	INTEREST	Monthly Interest	$0.95	$493.09
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.16	$492.14
08/04/2008	INTEREST	Monthly Interest	$0.95	$488.98
07/15/2008	BILL	COURTNEY, MARK	$313.10	$488.03
07/01/2008	INTEREST	Monthly Interest	$0.95	$174.93
07/01/2008	INTEREST	Monthly Interest	$0.95	$173.98
06/09/2008	PAYMENT	COURTNEY, MARK CHECK BANK: 15-800 NUM: 305484516	$-200.00	$173.03
06/02/2008	INTEREST	Monthly Interest	$24.79	$373.03
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$348.24
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.83	$342.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.41	$321.41
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.48	$308.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.02	$300.52
07/12/2007	BILL	COURTNEY, MARK	$297.50	$297.50
08/31/2006	PAYMENT	FARRIS, STANLEY N & CANDICE C CHECK BANK: 94-8014 NUM: 5070*	$-627.32	$0.00
08/02/2006	INTEREST	Monthly Interest	$2.25	$627.32
07/12/2006	BILL	COURTNEY, MARK	$282.86	$625.07
07/06/2006	INTEREST	Monthly Interest	$2.25	$342.21
07/06/2006	INTEREST	Monthly Interest	$2.25	$339.96
06/05/2006	INTEREST	Monthly Interest	$22.46	$337.71
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$315.25
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.86	$310.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.15	$291.14
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.77	$278.99
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.74	$272.22
07/15/2005	BILL	COOK, KENNETH L JR & CHRISTINA	$269.48	$269.48
10/14/2004	PAYMENT	COOK, KENNETH L JR CHECK BANK: 94-7074 NUM: 13620*	$-259.34	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.59	$259.34
07/08/2004	BILL	COOK, KENNETH L JR & CHRISTINA	$256.75	$256.75
01/26/2004	PAYMENT	COOK, KENNETH L JR & CHRISTINA CHECK BANK: 94-7074 NUM: 13382	$-789.76	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.47	$789.76
01/05/2004	INTEREST	Monthly Interest	$3.00	$778.29
12/18/2003	INTEREST	Monthly Interest	$3.00	$775.29
12/01/2003	INTEREST	Monthly Interest	$3.00	$772.29
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.37	$769.29
10/02/2003	INTEREST	Monthly Interest	$3.00	$762.92
09/03/2003	INTEREST	Monthly Interest	$3.00	$759.92
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.55	$756.92
08/01/2003	INTEREST	Monthly Interest	$3.00	$754.37
07/18/2003	BILL	COOK, KENNETH L JR & CHRISTINA	$254.93	$751.37
07/01/2003	INTEREST	Monthly Interest	$3.00	$496.44
06/02/2003	INTEREST	Monthly Interest	$21.79	$493.44
05/06/2003	PAYMENT	COOK, KENNETH L JR & CHRISTINA CHECK BANK: 94-7074 NUM: 13120	$-150.00	$471.65
05/05/2003	INTEREST	Monthly Interest	$2.06	$621.65
03/29/2003	INTEREST	Monthly Interest	$2.06	$619.59
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.54	$617.53
03/05/2003	INTEREST	Monthly Interest	$2.06	$599.99
02/04/2003	INTEREST	Monthly Interest	$2.06	$597.93
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.31	$595.87
01/10/2003	INTEREST	Monthly Interest	$2.06	$584.56
12/03/2002	INTEREST	Monthly Interest	$2.06	$582.50
11/01/2002	INTEREST	Monthly Interest	$2.06	$580.44
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.33	$578.38
10/02/2002	INTEREST	Monthly Interest	$2.06	$572.05
09/03/2002	INTEREST	Monthly Interest	$2.06	$569.99
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.58	$567.93
08/04/2002	INTEREST	Monthly Interest	$2.06	$565.35
07/12/2002	INTEREST	Monthly Interest	$2.06	$563.29
07/12/2002	BILL	COOK, KENNETH L JR & CHRISTINA	$250.58	$561.23
06/03/2002	INTEREST	Monthly Interest	$20.65	$310.65
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$290.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.35	$285.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.16	$267.65
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.20	$256.49
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.49	$250.29
07/12/2001	BILL	COOK, KENNETH L JR & CHRISTINA	$247.80	$247.80
04/30/2001	PAYMENT	COOK, KENNETH L JR & CHRISTINA CHECK BANK: 94-7074 NUM: 11823	$-281.61	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.14	$281.61
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.02	$264.47
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.13	$253.45
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.46	$247.32
07/17/2000	BILL	COOK, KENNETH L JR & CHRISTINA	$244.86	$244.86
05/03/2000	PAYMENT	COOK, KENNETH L JR CHECK BANK: 94-204 NUM: 10881*	$-201.16	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$201.16
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.94	$196.16
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.68	$184.22
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.27	$176.54
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.71	$172.27
07/17/1999	BILL	COOK, KENNETH L JR & CHRISTINA	$170.56	$170.56
06/04/1999	PAYMENT	COOK, KENNETH L JR & CHRISTINA CASH	$-158.32	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$158.32
04/30/1999	PAYMENT	COOK, KENNETH L JR & CHRISTINA CHECK BANK: 68-7844 NUM: 283	$-45.08	$153.32
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.08	$198.40
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.77	$186.32
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.32	$178.55
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.73	$174.23
07/13/1998	BILL	COOK, KENNETH L JR & CHRISTINA	$172.50	$172.50
05/29/1998	PAYMENT	WALES, PAULENE CHECK BANK: 16-105 NUM: 2841760	$-250.92	$0.00
05/29/1998	PAYMENT	WALES, PAULINE CHECK BANK: 16-105 NUM: 2826141	$-300.00	$250.92
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$550.92
05/01/1998	INTEREST	Monthly Interest	$2.11	$545.92
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$543.81
03/25/1998	INTEREST	Monthly Interest	$2.11	$541.04
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.96	$538.93
03/04/1998	INTEREST	Monthly Interest	$2.11	$526.97
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.69	$524.86
01/02/1998	INTEREST	Monthly Interest	$2.11	$517.17
12/03/1997	INTEREST	Monthly Interest	$2.11	$515.06
11/06/1997	INTEREST	Monthly Interest	$2.11	$512.95
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.28	$510.84
10/02/1997	INTEREST	Monthly Interest	$2.11	$506.56
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.72	$504.45
09/02/1997	INTEREST	Monthly Interest	$2.11	$502.73
08/01/1997	INTEREST	Monthly Interest	$2.11	$500.62
07/14/1997	BILL	COOK, KENNETH L JR & CHRISTINA	$170.84	$498.51
07/01/1997	INTEREST	Monthly Interest	$2.11	$327.67
06/03/1997	INTEREST	Monthly Interest	$14.86	$325.56
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$310.70
05/02/1997	INTEREST	Monthly Interest	$0.69	$305.70
03/26/1997	INTEREST	Monthly Interest	$0.69	$305.01
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.90	$304.32
03/04/1997	INTEREST	Monthly Interest	$0.69	$292.42
02/03/1997	INTEREST	Monthly Interest	$0.69	$291.73
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.66	$291.04
01/07/1997	INTEREST	Monthly Interest	$0.69	$283.38
12/03/1996	INTEREST	Monthly Interest	$0.69	$282.69
11/15/1996	INTEREST	Monthly Interest	$0.69	$282.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.26	$281.31
10/02/1996	INTEREST	Monthly Interest	$0.69	$277.05
09/11/1996	INTEREST	Monthly Interest	$0.69	$276.36
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.71	$275.67
08/02/1996	INTEREST	Monthly Interest	$0.69	$273.96
07/18/1996	BILL	COOK, KENNETH L JR & CHRISTINA	$170.04	$273.27
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$20.39	$103.23
07/01/1995	BILL	COOK, KENNETH L JR & CHRISTINA	$82.84	$82.84