Tax Account 019-693-08
Owners
HAYDEN, JANET M TR ETAL
19501 NORTHAMPTON DR
SARATOGA, CA 95070-0000
HAYDEN, JANET M TR ETAL (TP&JM)
HAYDEN, JANET M TR (ANN MARIE)
HAYDEN, JANET M TR (PATRICIA L)
HAYDEN, JANET M TR (TIMOTHY P)
Account Summary
| Account ID | 019-693-08 |
|---|---|
| Account Type | Real Estate |
| Location | 320 SWEETWATER CIR DAYTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $3,164.12 |
| Total | $3,164.12 |
| Paid | $3,164.12 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4428 |
| Tax District | 8.5 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $2,609.00 | $0.00 | $2,609.00 | $0.00 | $0.00 | 3.2098 | 8.5 |
| 2021/2022 REAL ESTATE TAXES | $2,415.89 | $0.00 | $2,415.89 | $0.00 | $0.00 | 3.2115 | 8.5 |
| 2020/2021 SECURED TAXES | $2,236.22 | $0.00 | $2,236.22 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2019/2020 SECURED TAXES | $2,095.86 | $0.00 | $2,095.86 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2018/2019 SECURED TAXES | $1,996.12 | $0.00 | $1,996.12 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2017/2018 SECURED TAXES | $1,915.72 | $0.00 | $1,915.72 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2016/2017 SECURED TAXES | $1,867.23 | $18.77 | $1,886.00 | $0.00 | $0.00 | 3.2094 | 8.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
| 2022-2023 | S32 | Dayton Valley GW | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S32 | Dayton Valley GW | 1.96 | 1.96 | .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 |
|---|---|---|---|---|
| 11/21/2023 | PAYMENT | HAYDEN, JANET M CHECK 1771 | $-790.00 | $0.00 |
| 10/24/2023 | PAYMENT | HAYDEN, JANET M TR ETAL CHECK 1765 | $-790.00 | $790.00 |
| 09/01/2023 | PAYMENT | HAYDEN, JANET M TR ETAL CHECK 1745 | $-790.00 | $1,580.00 |
| 08/29/2023 | PAYMENT | HAYDEN, JANET OR TIMOTHY CHECK 1744 | $-794.12 | $2,370.00 |
| 07/17/2023 | BILL | HAYDEN, JANET M TR ETAL | $3,164.12 | $3,164.12 |
| 11/30/2022 | PAYMENT | HAYDEN, JANET M TR ETAL CHECK 1684 | $-652.00 | $0.00 |
| 10/26/2022 | PAYMENT | HAYDEN, JANET / TIM CHECK 1676 | $-652.00 | $652.00 |
| 09/07/2022 | PAYMENT | HAYDEN, JANET / TIM CHECK 1666 | $-652.00 | $1,304.00 |
| 08/25/2022 | PAYMENT | HAYDEN, JANET M TR ETAL CHECK 1654 | $-653.00 | $1,956.00 |
| 07/15/2022 | BILL | HAYDEN, JANET M TR ETAL | $2,609.00 | $2,609.00 |
| 11/16/2021 | PAYMENT | HAYDEN, JANET & TIM CHECK 1599 | $-603.93 | $0.00 |
| 10/19/2021 | PAYMENT | HAYDEN, JANET & TIM CHECK 1593 | $-603.93 | $603.93 |
| 09/02/2021 | PAYMENT | HAYDEN, JANET M TR ETAL CHECK 1581 | $-603.93 | $1,207.86 |
| 08/04/2021 | PAYMENT | HAYDEN, JANET M TR ETAL CHECK 1575 | $-604.10 | $1,811.79 |
| 07/14/2021 | BILL | HAYDEN, JANET M TR ETAL | $2,415.89 | $2,415.89 |
| 12/22/2020 | PAYMENT | HAYDEN, JANET & TIM CHECK 1526 | $-558.00 | $0.00 |
| 10/16/2020 | PAYMENT | HAYDEN, JANET & TIM CHECK NUM: 1501 | $-558.00 | $558.00 |
| 09/15/2020 | PAYMENT | HAYDEN, JANET & TIM CHECK NUM: 1500 | $-558.00 | $1,116.00 |
| 08/10/2020 | PAYMENT | HAYDEN, JANET M TR ETAL CHECK NUM: 1482 | $-562.22 | $1,674.00 |
| 07/09/2020 | BILL | HAYDEN, JANET M TR ETAL | $2,236.22 | $2,236.22 |
| 12/23/2019 | PAYMENT | HAYDEN, TIM CHECK NUM: 1455 | $-523.00 | $0.00 |
| 11/18/2019 | PAYMENT | HAYDEN, JANET M & TIM CHECK NUM: 1450 | $-523.00 | $523.00 |
| 10/07/2019 | PAYMENT | HAYDEN, JANET & TIM CHECK NUM: 1449 | $-523.00 | $1,046.00 |
| 08/15/2019 | PAYMENT | HAYDEN, JANET & TIM CHECK NUM: 1436 | $-526.86 | $1,569.00 |
| 07/10/2019 | BILL | HAYDEN, JANET M TR ETAL | $2,095.86 | $2,095.86 |
| 11/15/2018 | PAYMENT | HAYDEN, TIM CHECK NUM: 1395 | $-498.00 | $0.00 |
| 10/16/2018 | PAYMENT | HAYDEN, JANET & TIM CHECK NUM: 1394 | $-498.00 | $498.00 |
| 09/13/2018 | PAYMENT | HAYDEN, JANET & TIM CHECK NUM: 1390 | $-498.00 | $996.00 |
| 08/08/2018 | PAYMENT | HAYDEN, JANET CHECK NUM: 1388 | $-502.12 | $1,494.00 |
| 07/10/2018 | BILL | HAYDEN, JANET M TR ET AL | $1,996.12 | $1,996.12 |
| 11/22/2017 | PAYMENT | HAYDEN, JANET & TIM CHECK NUM: 1371 | $-478.00 | $0.00 |
| 10/23/2017 | PAYMENT | HAYDEN, JANET & TIM CHECK NUM: 1370 | $-478.00 | $478.00 |
| 09/15/2017 | PAYMENT | HAYDEN, JANET & TIM CHECK NUM: 1367 | $-478.00 | $956.00 |
| 08/16/2017 | PAYMENT | HAYDEN, JANET M & TIM CHECK NUM: 1365 | $-481.72 | $1,434.00 |
| 07/10/2017 | BILL | HAYDEN, JANET M TR ET AL | $1,915.72 | $1,915.72 |
| 09/08/2016 | PAYMENT | WESTERN TITLE CO CHECK NUM: 65520 | $-1,886.00 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $18.77 | $1,886.00 |
| 07/11/2016 | BILL | REESE, LAWRENCE R | $1,867.23 | $1,867.23 |
| 04/25/2016 | PAYMENT | REESE, LAWRENCE R CHECK NUM: 3262 | $-2,144.15 | $0.00 |
| 04/04/2016 | PENALTY | POSTAGE | $1.00 | $2,144.15 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $130.44 | $2,143.15 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $83.90 | $2,012.71 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $46.67 | $1,928.81 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $18.74 | $1,882.14 |
| 07/07/2015 | BILL | REESE, LAWRENCE R | $1,863.40 | $1,863.40 |
| 08/29/2014 | PAYMENT | REESE, MARY AND LAWRENCE CHECK NUM: 1062 | $-10,437.02 | $0.00 |
| 07/08/2014 | BILL | REESE, LAWRENCE R | $1,805.51 | $10,437.02 |
| 07/07/2014 | INTEREST | Monthly Interest | $52.32 | $8,631.51 |
| 07/01/2014 | INTEREST | Monthly Interest | $52.32 | $8,579.19 |
| 06/02/2014 | INTEREST | Monthly Interest | $182.27 | $8,526.87 |
| 05/01/2014 | INTEREST | Monthly Interest | $37.88 | $8,344.60 |
| 03/25/2014 | INTEREST | Monthly Interest | $37.88 | $8,306.72 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $121.29 | $8,268.84 |
| 03/03/2014 | INTEREST | Monthly Interest | $37.88 | $8,147.55 |
| 02/03/2014 | INTEREST | Monthly Interest | $37.88 | $8,109.67 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $78.04 | $8,071.79 |
| 01/01/2014 | INTEREST | Monthly Interest | $37.88 | $7,993.75 |
| 12/02/2013 | INTEREST | Monthly Interest | $37.88 | $7,955.87 |
| 11/01/2013 | INTEREST | Monthly Interest | $37.88 | $7,917.99 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $43.43 | $7,880.11 |
| 10/01/2013 | INTEREST | Monthly Interest | $37.88 | $7,836.68 |
| 09/05/2013 | PAYMENT | REESE, MARY & LAWRENCE CHECK NUM: 1095 | $-2,500.00 | $7,798.80 |
| 09/03/2013 | INTEREST | Monthly Interest | $49.59 | $10,298.80 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $17.47 | $10,249.21 |
| 07/08/2013 | BILL | REESE, LAWRENCE R | $1,732.67 | $10,231.74 |
| 07/08/2013 | INTEREST | Monthly Interest | $49.59 | $8,499.07 |
| 07/01/2013 | INTEREST | Monthly Interest | $49.59 | $8,449.48 |
| 06/04/2013 | AMENDMENT | Trust Reconveyance | $15.00 | $8,399.89 |
| 06/01/2013 | INTEREST | Monthly Interest | $182.15 | $8,384.89 |
| 05/01/2013 | INTEREST | Monthly Interest | $34.86 | $8,202.74 |
| 04/03/2013 | PENALTY | Certified Mailing Fee | $6.11 | $8,167.88 |
| 04/01/2013 | PENALTY | Mailing Fees | $2.00 | $8,161.77 |
| 04/01/2013 | INTEREST | Monthly Interest | $34.86 | $8,159.77 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $123.73 | $8,124.91 |
| 03/01/2013 | INTEREST | Monthly Interest | $34.86 | $8,001.18 |
| 02/01/2013 | INTEREST | Monthly Interest | $34.86 | $7,966.32 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $79.59 | $7,931.46 |
| 01/02/2013 | INTEREST | Monthly Interest | $34.86 | $7,851.87 |
| 12/03/2012 | INTEREST | Monthly Interest | $34.86 | $7,817.01 |
| 11/21/2012 | PAYMENT | REESE, LAWRENCE R & MARY A CHECK NUM: 1088 | $-1,764.00 | $7,782.15 |
| 11/01/2012 | INTEREST | Monthly Interest | $48.46 | $9,546.15 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $44.28 | $9,497.69 |
| 10/01/2012 | INTEREST | Monthly Interest | $48.46 | $9,453.41 |
| 08/31/2012 | INTEREST | Monthly Interest | $48.46 | $9,404.95 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $17.78 | $9,356.49 |
| 07/10/2012 | BILL | REESE, LAWRENCE R | $1,767.50 | $9,338.71 |
| 07/10/2012 | INTEREST | Monthly Interest | $48.46 | $7,571.21 |
| 07/02/2012 | INTEREST | Monthly Interest | $48.46 | $7,522.75 |
| 06/01/2012 | INTEREST | Monthly Interest | $263.29 | $7,474.29 |
| 05/03/2012 | INTEREST | Monthly Interest | $24.59 | $7,211.00 |
| 03/30/2012 | INTEREST | Monthly Interest | $24.59 | $7,186.41 |
| 03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $200.51 | $7,161.82 |
| 03/01/2012 | INTEREST | Monthly Interest | $24.59 | $6,961.31 |
| 01/31/2012 | INTEREST | Monthly Interest | $24.59 | $6,936.72 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $128.96 | $6,912.13 |
| 01/03/2012 | INTEREST | Monthly Interest | $24.59 | $6,783.17 |
| 12/01/2011 | INTEREST | Monthly Interest | $24.59 | $6,758.58 |
| 11/01/2011 | INTEREST | Monthly Interest | $24.59 | $6,733.99 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $71.72 | $6,709.40 |
| 10/03/2011 | INTEREST | Monthly Interest | $24.59 | $6,637.68 |
| 09/01/2011 | INTEREST | Monthly Interest | $24.59 | $6,613.09 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $28.77 | $6,588.50 |
| 07/08/2011 | BILL | REESE, LAWRENCE R | $2,864.37 | $6,559.73 |
| 07/08/2011 | INTEREST | Monthly Interest | $24.59 | $3,695.36 |
| 07/05/2011 | INTEREST | Monthly Interest | $24.59 | $3,670.77 |
| 06/06/2011 | INTEREST | Monthly Interest | $245.91 | $3,646.18 |
| 04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $3,400.27 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $206.56 | $3,393.77 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $132.84 | $3,187.21 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $73.85 | $3,054.37 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $29.60 | $2,980.52 |
| 07/08/2010 | BILL | REESE, LAWRENCE R | $2,950.92 | $2,950.92 |
| 03/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-803.00 | $0.00 |
| 01/04/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-803.00 | $803.00 |
| 10/02/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-803.00 | $1,606.00 |
| 08/13/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-803.65 | $2,409.00 |
| 07/06/2009 | BILL | REESE, LAWRENCE R | $3,212.65 | $3,212.65 |
| 02/27/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-825.00 | $0.00 |
| 01/05/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-825.00 | $825.00 |
| 10/02/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-825.00 | $1,650.00 |
| 08/14/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-826.44 | $2,475.00 |
| 07/15/2008 | BILL | REESE, LAWRENCE R | $3,301.44 | $3,301.44 |
| 03/05/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-764.00 | $0.00 |
| 01/03/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190 | $-764.00 | $764.00 |
| 10/02/2007 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-764.00 | $1,528.00 |
| 08/17/2007 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000 | $-764.94 | $2,292.00 |
| 07/12/2007 | BILL | REESE, LAWRENCE R | $3,056.94 | $3,056.94 |
| 03/05/2007 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200 | $-707.00 | $0.00 |
| 12/29/2006 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190 | $-707.00 | $707.00 |
| 10/01/2006 | PAYMENT | US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417 | $-707.00 | $1,414.00 |
| 08/20/2006 | PAYMENT | US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000 | $-709.32 | $2,121.00 |
| 07/12/2006 | BILL | REESE, LAWRENCE R | $2,830.32 | $2,830.32 |
| 03/08/2006 | PAYMENT | US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2824945 | $-655.00 | $0.00 |
| 01/07/2006 | PAYMENT | US BANCORP SERVICE PROV CHECK BANK: 73-017 NUM: 2816206 | $-655.00 | $655.00 |
| 10/04/2005 | PAYMENT | US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2781600 | $-655.00 | $1,310.00 |
| 08/12/2005 | PAYMENT | US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2775220 | $-655.69 | $1,965.00 |
| 07/15/2005 | BILL | DUROSS, MARK T | $2,620.69 | $2,620.69 |
| 03/07/2005 | PAYMENT | US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2760008 | $-652.00 | $0.00 |
| 01/04/2005 | PAYMENT | US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2750555 | $-652.00 | $652.00 |
| 10/05/2004 | PAYMENT | US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2712139 | $-652.00 | $1,304.00 |
| 08/17/2004 | PAYMENT | UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 113888 | $-654.16 | $1,956.00 |
| 07/08/2004 | BILL | DUROSS, MARK T | $2,610.16 | $2,610.16 |
| 03/01/2004 | PAYMENT | UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 987804 | $-610.37 | $0.00 |
| 01/07/2004 | PAYMENT | UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 936202 | $-610.37 | $610.37 |
| 10/07/2003 | PAYMENT | UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 855220 | $-610.37 | $1,220.74 |
| 08/24/2003 | PAYMENT | UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 815330 | $-610.39 | $1,831.11 |
| 07/18/2003 | BILL | DUROSS, MARK T | $2,441.50 | $2,441.50 |
| 03/07/2003 | PAYMENT | UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 672182 | $-602.00 | $0.00 |
| 01/08/2003 | PAYMENT | UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 610268 | $-602.00 | $602.00 |
| 10/03/2002 | PAYMENT | UNION PLANTER MTGE CHECK BANK: 0008 NUM: 516250 | $-602.00 | $1,204.00 |
| 08/17/2002 | PAYMENT | UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 473790 | $-605.54 | $1,806.00 |
| 07/12/2002 | BILL | DUROSS, MARK T | $2,411.54 | $2,411.54 |
| 02/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878 | $-587.74 | $0.00 |
| 12/12/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103 | $-587.74 | $587.74 |
| 09/26/2001 | PAYMENT | Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979 | $-587.74 | $1,175.48 |
| 08/14/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127 | $-587.93 | $1,763.22 |
| 07/12/2001 | BILL | DUROSS, MARK T | $2,351.15 | $2,351.15 |
| 04/19/2001 | PAYMENT | S.C. DEVELOPMENT, INC. CHECK BANK: 94-165 NUM: 3044 | $-316.67 | $0.00 |
| 03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $17.17 | $316.67 |
| 01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $9.54 | $299.50 |
| 10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.82 | $289.96 |
| 09/04/2000 | PAYMENT | SC DEVELOPMEMT CHECK BANK: 94-60 NUM: 1097 | $-95.58 | $286.14 |
| 07/17/2000 | BILL | DUROSS, MARK T | $381.72 | $381.72 |
| 04/12/2000 | PAYMENT | SC DEVELOPMENT, INC CHECK BANK: 94-77 NUM: 5122 | $-104.79 | $0.00 |
| 03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $4.03 | $104.79 |
| 02/18/2000 | PAYMENT | STEWART TITLE CHECK BANK: 94-106 NUM: 13382 | $-104.79 | $100.76 |
| 01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $4.03 | $205.55 |
| 10/22/1999 | PAYMENT | C & C HOMES, INC. CHECK BANK: 94-77 NUM: 1384 | $-215.88 | $201.52 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $10.09 | $417.40 |
| 09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $4.04 | $407.31 |
| 07/17/1999 | BILL | DUROSS, MARK T ET AL | $403.27 | $403.27 |
| 01/12/1999 | PAYMENT | STEWART TITLE CHECK | $-205.24 | $0.00 |
| 10/19/1998 | PAYMENT | DAYTON FOOTHILL INVESTMENTS CHECK | $-102.62 | $205.24 |
| 08/27/1998 | PAYMENT | DAYTON FOOTHILL INVESTMENTS CHECK | $-102.81 | $307.86 |
| 07/13/1998 | BILL | DAYTON FOOTHILL INVESTMENTS | $410.67 | $410.67 |
| 03/13/1998 | PAYMENT | DAYTON FOOTHILL INVESTMENTS CHECK | $-71.35 | $0.00 |
| 01/16/1998 | PAYMENT | DAYTON FOOTHILL INVESTMENTS CHECK | $-71.35 | $71.35 |
| 10/16/1997 | PAYMENT | DAYTON FOOTHILL INVESTMENTS CHECK | $-71.35 | $142.70 |
| 08/27/1997 | PAYMENT | DAYTON FOOTHILL INVESTMENTS CHECK | $-71.44 | $214.05 |
| 07/14/1997 | BILL | DAYTON FOOTHILL INVESTMENTS | $285.49 | $285.49 |