Tax Account 019-613-01

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Owners

BOULANGER, THEODORE J TRS ET AL
2648 CECILIA CT
REDDING, CA 96002-0000

BOULANGER, JUDITH A TR

Account Summary

Account ID	019-613-01
Account Type	Real Estate
Location	401 GLENEAGLES CT DAYTON VALLEY
Balance	$294.95
Currently Due	$294.95

Account ID

019-613-01

Account Type

Real Estate

Location

401 GLENEAGLES CT
DAYTON VALLEY

Balance

$294.95

Currently Due

$294.95

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,998.27
Total	$4,292.04
Paid	$3,997.09
Balance	$294.95
Due	$294.95
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,998.27

Total

$4,292.04

Paid

$3,997.09

Balance

$294.95

Due

$294.95

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,001.27	$40.05	$1,001.27	$1,041.32	$0.00
2	10/02/2023	10/13/2023	Paid	$999.00	$51.93	$999.00	$1,050.93	$0.00
3	01/02/2024	01/13/2024	Paid	$999.00	$54.38	$999.00	$1,053.38	$0.00
4	03/04/2024	03/15/2024	Past due	$999.00	$125.19	$999.00	$851.46	$294.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,381.35	$126.77	$3,587.20	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,126.48	$31.25	$3,157.73	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,893.26	$0.00	$2,893.26	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,711.66	$64.88	$2,776.54	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,582.57	$95.31	$2,677.88	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,478.50	$0.00	$2,478.50	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,415.73	$72.72	$2,488.45	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.72	.10	.10
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	S32	Dayton Valley GW	1.96	1.96	.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
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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.02	$294.95
06/03/2024	INTEREST	INTEREST FOR 06/2024	$20.20	$292.93
05/02/2024	PAYMENT	CHILDERS, MARK CHECK 19-645505193	$-999.00	$272.73
04/09/2024	PAYMENT	CHILDERS, MARK CHECK 19-614953381	$-999.00	$1,271.73
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$125.19	$2,270.73
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.38	$2,145.54
11/07/2023	PAYMENT	CHILDERS, MARK CHECK 19-587380818	$-999.00	$2,091.16
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.93	$3,090.16
10/11/2023	PAYMENT	CHILDERS, MARK CASH	$-20.00	$3,038.23
10/11/2023	PAYMENT	CHILDERS, MARK CHECK 19-484320114	$-64.17	$3,058.23
10/11/2023	PAYMENT	CHILDERS, MARK CHECK 19-484320113	$-1,000.00	$3,122.40
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.59	$4,122.40
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.59	$4,121.81
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.05	$4,121.22
07/17/2023	BILL	BOULANGER, THEODORE J TRS ET AL	$3,998.27	$4,081.17
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.59	$82.90
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.59	$82.31
06/08/2023	PAYMENT	CHILDERS, MARK CHECK 19-537702421	$-970.77	$81.72
06/05/2023	INTEREST	INTEREST FOR 06/2023	$76.72	$1,052.49
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$975.77
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$970.77
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$46.03	$969.77
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.11	$923.74
01/11/2023	PAYMENT	CHILDERS, MARK CHECK 19-457051336	$-843.00	$920.63
10/26/2022	PAYMENT	CHILDERS, MARY CHECK 19442707129	$-843.00	$1,763.63
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.78	$2,606.63
09/13/2022	PAYMENT	CHILDERS, MARK CHECK 19428236361	$-846.35	$2,562.85
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.85	$3,409.20
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,375.35
07/15/2022	BILL	BOULANGER, THEODORE J TRS ET AL	$3,375.35	$3,375.35
04/14/2022	PAYMENT	CHILDERS, MARK CHECK 19-372413040	$-32.25	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$32.25
03/28/2022	PAYMENT	CHILDERS, MARK CHECK 19372411027	$-781.33	$31.25
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.25	$812.58
01/06/2022	PAYMENT	CHILDERS, MARK CHECK 19-331689523	$-781.33	$781.33
10/13/2021	PAYMENT	CHILDERS, MARIE CHECK 19-005601209	$-781.33	$1,562.66
09/09/2021	PAYMENT	CHILDERS, MARK CHECK 19-295774749	$-781.49	$2,343.99
07/14/2021	BILL	BOULANGER, THEODORE J TRS ET AL	$3,125.48	$3,125.48
03/09/2021	PAYMENT	CHILDERS, MARK CHECK MO#223814319	$-723.00	$0.00
01/11/2021	PAYMENT	BOULANGER, THEODORE J TRS ET AL CHECK 19-203621282	$-723.00	$723.00
10/02/2020	PAYMENT	LC CASH CASH	$-0.01	$1,446.00
10/02/2020	PAYMENT	CHILDERS, MARK CHECK NUM: 19-166657075	$-723.00	$1,446.01
08/25/2020	PAYMENT	BOULANGER, THEODORE J CHECK NUM: 19-137692469	$-724.25	$2,169.01
07/09/2020	BILL	BOULANGER, THEODORE J TRS ET A	$2,893.26	$2,893.26
03/30/2020	PAYMENT	BOULANGER, THEODORE J CHECK NUM: 19-079797415	$-53.88	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$53.88
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.03	$52.88
03/11/2020	PAYMENT	CHILDERS, MARK CHECK NUM: 19-079796429	$-677.00	$50.85
01/27/2020	PAYMENT	CHILDERS, MARK CHECK NUM: 19-054652293	$-680.00	$727.85
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$34.77	$1,407.85
11/07/2019	PAYMENT	CHILDERS, MARK CHECK NUM: 042420031	$-685.00	$1,373.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$27.08	$2,058.08
07/30/2019	PAYMENT	CHILDERS, MARK CHECK NUM: 17-981917364	$-680.66	$2,031.00
07/10/2019	BILL	BOULANGER, THEODORE J TRS ET A	$2,711.66	$2,711.66
04/09/2019	PAYMENT	CHILDERS, MARK CHECK NUM: 959651540	$-645.00	$0.00
04/08/2019	PAYMENT	CHILDERS, MARK CORK: D NUM: CC	$-94.31	$645.00
04/04/2019	PENALTY	Postage	$1.00	$739.31
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$35.02	$738.31
01/29/2019	PAYMENT	BOULANGER, THEODORE J TRS ET A CHECK NUM: 17-880041385	$-646.00	$703.29
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$33.49	$1,349.29
10/16/2018	PAYMENT	CHILDERS, MARK CHECK NUM: 17-818801159	$-645.00	$1,315.80
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.80	$1,960.80
08/06/2018	PAYMENT	BOULANGER, THEODORE J TRS ET A CHECK NUM: 17-795472012	$-647.57	$1,935.00
07/10/2018	BILL	BOULANGER, THEODORE J TRS ET A	$2,582.57	$2,582.57
03/06/2018	PAYMENT	BOULANGER, THEODORE J CHECK NUM: 720821681	$-618.00	$0.00
01/05/2018	PAYMENT	BOULANGER, THEODORE J TRS ET A CHECK NUM: 258592050	$-15.00	$618.00
01/05/2018	PAYMENT	BOULANGER, THEODORE J TRS ET A CHECK NUM: 693744979	$-605.00	$633.00
10/04/2017	PAYMENT	BOULANGER, THEODORE J CHECK NUM: 645963108	$-619.00	$1,238.00
08/10/2017	PAYMENT	MONEY ORDER CHECK NUM: 17-606149703	$-621.50	$1,857.00
07/10/2017	BILL	BOULANGER, THEODORE J TRS ET A	$2,478.50	$2,478.50
04/17/2017	PAYMENT	CHILDERS, MARK CHECK NUM: 5932306603	$-127.45	$0.00
04/17/2017	PAYMENT	CHILDERS, MARK CHECK NUM: 5932306602	$-500.00	$127.45
03/28/2017	PENALTY	Postage	$1.00	$627.45
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.09	$626.45
01/13/2017	PAYMENT	CHILDERS, MARK CHECK NUM: 5928721047	$-61.00	$602.36
01/13/2017	PAYMENT	CHILDERS, MARK CHECK NUM: 5928721052	$-500.00	$663.36
11/15/2016	PAYMENT	CHILDERS, MARK CHECK NUM: 5928718114	$-150.00	$1,163.36
11/15/2016	PAYMENT	CHILDERS, MARK CHECK NUM: 5928718113	$-500.00	$1,313.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.36	$1,813.36
09/07/2016	PAYMENT	CHILDERS, MARK CHECK NUM: 5928710179	$-150.00	$1,790.00
09/07/2016	PAYMENT	CHILDERS, MARK CHECK NUM: 5928710178	$-500.00	$1,940.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$24.27	$2,440.00
07/11/2016	BILL	BOULANGER, THEODORE J TRS ET A	$2,415.73	$2,415.73
03/01/2016	PAYMENT	CHILDERS, MARK CHECK NUM: 5925912742	$-459.92	$0.00
03/01/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5925912740	$-500.00	$459.92
03/01/2016	AMENDMENT	DEL INT/PD ON TIME	$-1.69	$959.92
03/01/2016	ADJUST	Amend: Auto Adj Out Payment NUM: 5925912740	$500.00	$961.61
03/01/2016	VOID	CHILDERS, MARK CHECK NUM: 5925912740	$-500.00	$461.61
03/01/2016	PAYMENT	CHILDERS, MARK CHECK NUM: 5925912739	$-500.00	$961.61
03/01/2016	PAYMENT	CHILDERS, MARK CHECK NUM: 5925912745	$-500.00	$1,461.61
03/01/2016	PAYMENT	CHILDERS, MARK CHECK NUM: 5925912744	$-500.00	$1,961.61
03/01/2016	PAYMENT	CHILDERS, MARK CHECK NUM: 5925912743	$-500.00	$2,461.61
03/01/2016	INTEREST	Monthly Interest	$1.69	$2,961.61
02/01/2016	INTEREST	Monthly Interest	$1.69	$2,959.92
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$108.53	$2,958.23
01/12/2016	PAYMENT	CHILDERS, MARK CHECK NUM: 5925910366	$-500.00	$2,849.70
01/12/2016	PAYMENT	CHILDERS, MARK CHECK NUM: 5925910367	$-102.00	$3,349.70
01/04/2016	INTEREST	Monthly Interest	$4.57	$3,451.70
12/01/2015	INTEREST	Monthly Interest	$4.57	$3,447.13
11/02/2015	INTEREST	Monthly Interest	$4.57	$3,442.56
10/19/2015	PAYMENT	CHILDERS, MARK CHECK NUM: 59224844877	$-200.00	$3,437.99
10/19/2015	PAYMENT	CHILDERS, MARK CHECK NUM: 59224844866	$-500.00	$3,637.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$60.34	$4,137.99
10/01/2015	INTEREST	Monthly Interest	$9.38	$4,077.65
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$24.19	$4,068.27
08/03/2015	INTEREST	Monthly Interest	$9.38	$4,044.08
07/08/2015	PAYMENT	CHILDERS, MARK CHECK NUM: 59214479720	$-500.00	$4,034.70
07/08/2015	PAYMENT	CHILDERS, MARK CHECK NUM: 59214479731	$-300.00	$4,534.70
07/08/2015	PAYMENT	CHILDERS, MARK CHECK NUM: 59214479710	$-500.00	$4,834.70
07/07/2015	BILL	BOULANGER, THEODORE J TRS ET A	$2,410.82	$5,334.70
07/07/2015	INTEREST	Monthly Interest	$19.47	$2,923.88
07/01/2015	INTEREST	Monthly Interest	$19.47	$2,904.41
06/01/2015	INTEREST	Monthly Interest	$194.66	$2,884.94
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$2,690.28
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$2,687.63
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$163.52	$2,686.63
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$105.18	$2,523.11
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$58.50	$2,417.93
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$23.48	$2,359.43
07/08/2014	BILL	BOULANGER, THEODORE J ET AL TR	$2,335.95	$2,335.95
02/11/2014	PAYMENT	BOULANGER, TED CHECK NUM: 2398	$-566.00	$0.00
12/17/2013	PAYMENT	BOULANGER, JUDITH & TED CHECK NUM: 1365	$-566.00	$566.00
09/04/2013	PAYMENT	BOULANGER, TED CHECK NUM: 2368	$-566.00	$1,132.00
08/13/2013	PAYMENT	BOULANGER, TED CHECK NUM: 2360	$-569.79	$1,698.00
07/08/2013	BILL	BOULANGER, THEODORE J ET AL TR	$2,267.79	$2,267.79
02/20/2013	PAYMENT	BOULANGER, THEODORE J ET AL TR CHECK NUM: 1348	$-550.00	$0.00
12/14/2012	PAYMENT	BOULANGER, THEODORE J ET AL TR CHECK NUM: 1347	$-550.00	$550.00
09/14/2012	PAYMENT	BOULANGER, JUDITH CHECK NUM: 1345	$-550.00	$1,100.00
08/16/2012	PAYMENT	BOULANGER, JUDITH A/TED J CHECK NUM: 1344	$-551.80	$1,650.00
07/10/2012	BILL	BOULANGER, THEODORE J ET AL TR	$2,201.80	$2,201.80
02/29/2012	PAYMENT	BOULANGER, THEODORE J ET AL TR CHECK NUM: 2263	$-629.00	$0.00
12/21/2011	PAYMENT	BOULANGER, TED OR JUDY CHECK NUM: 2253	$-629.00	$629.00
09/19/2011	PAYMENT	BOULANGER, TED & JUDY CHECK NUM: 2236	$-629.00	$1,258.00
08/17/2011	PAYMENT	BOULANGER, TED/JUDY CHECK NUM: 2231	$-629.90	$1,887.00
07/08/2011	BILL	BOULANGER, THEODORE J ET AL TR	$2,516.90	$2,516.90
03/03/2011	PAYMENT	BOULANGER, TED/JUDY CHECK NUM: 2199	$-740.00	$0.00
12/21/2010	PAYMENT	BOULANGER, TED OR JUDY CHECK BANK: 94-7074 NUM: 2188	$-740.00	$740.00
09/20/2010	PAYMENT	BOULANGER, TED OR JUDY CHECK BANK: 94-7074 NUM: 2174	$-740.00	$1,480.00
08/16/2010	PAYMENT	BOULANGER, THEODORE J ET AL TR CHECK BANK: 94-7074 NUM: 2164	$-743.31	$2,220.00
07/08/2010	BILL	BOULANGER, THEODORE J ET AL TR	$2,963.31	$2,963.31
02/23/2010	PAYMENT	BOULANGER, THEODORE J ET AL TR CHECK BANK: 94-7074 NUM: 2119	$-832.00	$0.00
12/29/2009	PAYMENT	BOULANGER, TED OR JUDY CHECK BANK: 94-7074 NUM: 2100	$-832.00	$832.00
10/05/2009	PAYMENT	BOULANGER, TED OR JUDY CHECK BANK: 94-7074 NUM: 2078	$-832.00	$1,664.00
08/18/2009	PAYMENT	BOULANGER, THEODORE & JUDITH CHECK BANK: 90-3842 NUM: 11	$-834.79	$2,496.00
07/06/2009	BILL	BOULANGER, THEODORE J ET AL TR	$3,330.79	$3,330.79
02/26/2009	PAYMENT	BOULANGER, THEODORE J ET AL TR CHECK BANK: 94-8014 NUM: 1075	$-808.00	$0.00
12/30/2008	PAYMENT	BOULANGER, THEODORE J ET AL TR CHECK BANK: 56-1551 NUM: 6370	$-808.00	$808.00
09/11/2008	PAYMENT	BOULANGER, JUDITH A CHECK BANK: 94-8014 NUM: 1057	$-808.00	$1,616.00
08/21/2008	PAYMENT	BOULANGER, THEODORE J ET AL TR CHECK BANK: 11-35 NUM: 126	$-809.76	$2,424.00
07/15/2008	BILL	BOULANGER, THEODORE J ET AL TR	$3,233.76	$3,233.76
02/26/2008	PAYMENT	BOULANGER, THEODORE J ET AL TR CHECK BANK: 11-35 NUM: 116	$-784.00	$0.00
01/03/2008	PAYMENT	BOULANGER, TED OR JUDY CHECK BANK: 94-7074 NUM: 1845	$-784.00	$784.00
09/25/2007	PAYMENT	BOULANGER, THEODORE J ET AL TR CHECK BANK: 94-7074 NUM: 1816	$-784.00	$1,568.00
08/13/2007	PAYMENT	BOULANGER, THEODORE J ET AL TR CHECK BANK: 94-7074 NUM: 1796	$-787.58	$2,352.00
07/12/2007	BILL	BOULANGER, THEODORE J ET AL TR	$3,139.58	$3,139.58
03/02/2007	PAYMENT	BOULANGER, TED J & JUDITH A CHECK BANK: 94-7074 NUM: 1730	$-761.00	$0.00
12/19/2006	PAYMENT	BOULANGER, TED J & JUDITH A CHECK BANK: 94-7074 NUM: 1708	$-761.00	$761.00
10/10/2006	PAYMENT	BOULANGER, TED J & JUDITH A CHECK BANK: 90-7175 NUM: 8359	$-761.00	$1,522.00
08/24/2006	PAYMENT	BOULANGER, TED J & JUDITH A CHECK BANK: 94-7074 NUM: 1664	$-764.93	$2,283.00
07/12/2006	BILL	BOULANGER, TED J & JUDITH A	$3,047.93	$3,047.93
03/06/2006	PAYMENT	BOULANGER, TED J & JUDITH A CHECK BANK: 94-7074 NUM: 1605	$-739.00	$0.00
12/22/2005	PAYMENT	BOULANGER, TED & JUDY CHECK BANK: 94-7074 NUM: 1590	$-739.00	$739.00
09/20/2005	PAYMENT	BOULANGER, TED J & JUDITH CHECK BANK: 90-7175 NUM: 8269	$-739.00	$1,478.00
08/22/2005	PAYMENT	BOULANGER, TED J & JUDITH A CHECK BANK: 94-7074 NUM: 1534	$-742.17	$2,217.00
07/15/2005	BILL	BOULANGER, TED J & JUDITH A	$2,959.17	$2,959.17
03/10/2005	PAYMENT	BOULANGER, TED J & JUDITH A CHECK BANK: 11-35 NUM: 112	$-737.00	$0.00
01/07/2005	PAYMENT	BOULANGER, TED OR JUDY CHECK BANK: 94-7074 NUM: 1421	$-737.00	$737.00
10/06/2004	PAYMENT	BOULANGER, TED J & JUDITH A CHECK BANK: 11-35 NUM: 111	$-737.00	$1,474.00
08/12/2004	PAYMENT	BOULANGER, TED J & JUDITH A CHECK BANK: 94-7074 NUM: 1359	$-738.83	$2,211.00
07/08/2004	BILL	BOULANGER, TED J & JUDITH A	$2,949.83	$2,949.83
02/18/2004	PAYMENT	BOULANGER, TED J & JUDITH A CHECK BANK: 90-7175 NUM: 8214	$-623.73	$0.00
01/08/2004	PAYMENT	BOULANGER, TED & JUDY CHECK BANK: 94-7074 NUM: 1272	$-623.73	$623.73
10/01/2003	PAYMENT	BOULANGER, TED J & JUDITH A CHECK BANK: 11-35 NUM: 106	$-623.73	$1,247.46
08/06/2003	PAYMENT	BOULANGER, TED J & JUDITH A CHECK BANK: 11-35 NUM: 104	$-623.76	$1,871.19
07/18/2003	BILL	BOULANGER, TED J & JUDITH A	$2,494.95	$2,494.95
03/07/2003	PAYMENT	BOULANGER, TED J & JUDITH A CHECK BANK: 94-7074 NUM: 1177	$-614.00	$0.00
01/08/2003	PAYMENT	BOULANGER, TED J & JUDITH A CHECK BANK: 94-7074 NUM: 1160	$-614.00	$614.00
10/03/2002	PAYMENT	BOULANGER, TED J & JUDITH A CHECK BANK: 56-1551 NUM: 3238	$-614.00	$1,228.00
08/14/2002	PAYMENT	BOULANGER, TED J & JUDITH A CHECK BANK: 56-1551 NUM: 2949	$-614.15	$1,842.00
07/12/2002	BILL	BOULANGER, TED J & JUDITH A	$2,456.15	$2,456.15
04/09/2002	PAYMENT	BOULANGER, TED CHECK BANK: 56-1551 NUM: 2476	$-623.34	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$23.97	$623.34
01/15/2002	PAYMENT	BOULANGER, TED OR JUDY CHECK BANK: 94-7074 NUM: 571	$-599.37	$599.37
09/07/2001	PAYMENT	1ST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13511	$-599.37	$1,198.74
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-599.54	$1,798.11
07/12/2001	BILL	HULME, JAMES M	$2,397.65	$2,397.65
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-587.19	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-587.19	$587.19
10/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE CHECK BANK: 62-26 NUM: 9206432	$-587.19	$1,174.38
08/23/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9195304	$-587.32	$1,761.57
07/17/2000	BILL	HULME, JAMES M	$2,348.89	$2,348.89
03/07/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 594209	$-620.34	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 594209	$-620.34	$620.34
10/04/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 594209	$-620.34	$1,240.68
08/16/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 594209	$-620.49	$1,861.02
07/17/1999	BILL	HULME, JAMES M	$2,481.51	$2,481.51
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-610.57	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-610.57	$610.57
10/02/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-610.57	$1,221.14
08/18/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-610.83	$1,831.71
07/13/1998	BILL	HULME, JAMES M	$2,442.54	$2,442.54
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-600.18	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-600.18	$600.18
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-600.18	$1,200.36
08/19/1997	PAYMENT	WMC MTGE CORP CHECK	$-600.35	$1,800.54
07/14/1997	BILL	HULME, JAMES M & CAROL PERRY	$2,400.89	$2,400.89
03/05/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-596.85	$0.00
01/07/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-596.85	$596.85
10/08/1996	PAYMENT	WEYERHAEUSER MTGE CO	$-596.85	$1,193.70
09/10/1996	PAYMENT	WEYERHAEUSER MTGE	$-597.00	$1,790.55
07/18/1996	BILL	HULME, JAMES M & CAROL PERRY	$2,387.55	$2,387.55