Tax Account 020-041-46

Print Page · · Payments Cart · New Search

Owners

HATCH, ERIC & SHANNON TRS
12177 ELM CT
AUBURN, CA 95602-0000

HATCH, SHANNON TR

Account Summary

Account ID	020-041-46
Account Type	Real Estate
Location	200 MORTENSEN LN FERNLEY
Balance	$3,892.05
Currently Due	$976.05

Account ID

020-041-46

Account Type

Real Estate

Location

200 MORTENSEN LN
FERNLEY

Balance

$3,892.05

Currently Due

$976.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,892.05
Total	$3,892.05
Paid	$0.00
Balance	$3,892.05
Due	$976.05
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,892.05

Total

$3,892.05

Paid

$0.00

Balance

$3,892.05

Due

$976.05

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Due	$976.05	$0.00	$976.05	$0.00	$976.05
2	10/07/2024	10/17/2024	Due	$972.00	$0.00	$972.00	$0.00	$1,948.05
3	01/06/2025	01/16/2025	Due	$972.00	$0.00	$972.00	$0.00	$2,920.05
4	03/03/2025	03/13/2025	Due	$972.00	$0.00	$972.00	$0.00	$3,892.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,730.23	$0.00	$3,730.23	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,596.71	$0.00	$3,596.71	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,585.93	$0.00	$3,585.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,467.70	$0.00	$3,467.70	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$3,400.37	$35.00	$3,435.37	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,292.83	$115.29	$3,408.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,375.02	$118.29	$3,493.31	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,717.73	$814.37	$3,532.10	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$2,904.93	$1,137.89	$4,042.82	$0.00	$0.00	3.6131	6.0
2014/2015 SECURED TAXES	$2,832.78	$273.87	$3,106.65	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.21
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.21
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	1637.28	.00	1637.28	409.50
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	1662.72	1662.72	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	1696.32	1696.32	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	1793.28	1793.28	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2020-2021	S36A	Fernley Water Ancillary Fee Amendment	1332.36	1332.36	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S26	TCID Miscellaneous	50.00	50.00	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	1837.44	1837.44	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	1845.60	1845.60	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	1973.28	1973.28	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	1343.04	1343.04	.00	.00
2015-2016	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2015-2016	S24	TCID Administrative	110.00	110.00	.00	.00
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S26	TCID Miscellaneous	40.00	40.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	1492.32	1492.32	.00	.00
2014-2015	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2014-2015	S24	TCID Administrative	110.00	110.00	.00	.00
2014-2015	S25	TCID District Gen.	5.00	5.00	.00	.00
2014-2015	S33	Fernley Groundwater	.32	.32	.00	.00
2014-2015	S36	Fernley Water Bond	1492.32	1492.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HATCH, ERIC & SHANNON TRS	$3,892.05	$3,892.05
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-932.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-932.00	$932.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-932.00	$1,864.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-934.23	$2,796.00
07/17/2023	BILL	HATCH, ERIC & SHANNON TRS	$3,730.23	$3,730.23
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-899.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-899.00	$899.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-899.00	$1,798.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-899.71	$2,697.00
07/15/2022	BILL	HATCH, ERIC & SHANNON TRS	$3,596.71	$3,596.71
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$0.00	$0.00
03/02/2022	PAYMENT	ERIC SHANNON TRS HATCH PNP PNP - 110050494	$-896.44	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-896.44	$896.44
09/15/2021	PAYMENT	ERIC SHANNON TRS HATCH PNP PNP - 100329173	$-896.44	$1,792.88
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-896.61	$2,689.32
07/14/2021	BILL	HATCH, ERIC & SHANNON TRS	$3,585.93	$3,585.93
04/12/2021	PAYMENT	HATCH ERIC EC WF - 021040823034522	$-1,332.36	$0.00
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$1,332.36	$1,332.36
02/25/2021	PAYMENT	HATCH ERIC EC WF - 021022423030275	$-533.00	$0.00
12/31/2020	PAYMENT	HATCH ERIC EC WF - 020123023039013	$-533.00	$533.00
10/02/2020	PAYMENT	HATCH, ERIC CHECK BANK: WF INTERNET NUM: 020100123053539	$-533.00	$1,066.00
08/13/2020	PAYMENT	HATCH, ERIC CHECK BANK: WF INTERNET NUM: 020081123080461	$-536.34	$1,599.00
07/09/2020	BILL	HATCH, ERIC & SHANNON TRS	$2,135.34	$2,135.34
03/29/2020	PAYMENT	HATCH, ERIC CHECK BANK: WF INTERNET NUM: 020032523031686	$-885.00	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$885.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$34.00	$884.00
01/03/2020	PAYMENT	HATCH, ERIC CHECK BANK: WF INTERNET NUM: 020010323076803	$-850.00	$850.00
10/04/2019	PAYMENT	HATCH, ERIC CHECK BANK: WF INTERNET NUM: 019100323052034	$-850.00	$1,700.00
08/14/2019	PAYMENT	HATCH, ERIC CHECK BANK: WF INTERNET NUM: 019081323086792	$-850.37	$2,550.00
07/10/2019	BILL	HATCH, ERIC & SHANNON TRS	$3,400.37	$3,400.37
02/25/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 240326	$-823.00	$0.00
12/21/2018	PAYMENT	DAVID WOOD CHECK BANK: PNP INTERNET NUM: 52385524	$-2,585.12	$823.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$82.34	$3,408.12
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$32.95	$3,325.78
07/10/2018	BILL	ARROYO, SHAWN F	$3,292.83	$3,292.83
12/08/2017	PAYMENT	CAPITAL TITLE CO CHECK NUM: 44129	$-12,050.10	$0.00
12/05/2017	INTEREST	Monthly Interest	$52.76	$12,050.10
11/01/2017	INTEREST	Monthly Interest	$52.76	$11,997.34
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$84.45	$11,944.58
10/02/2017	INTEREST	Monthly Interest	$52.76	$11,860.13
09/01/2017	INTEREST	Monthly Interest	$52.76	$11,807.37
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$33.84	$11,754.61
08/01/2017	INTEREST	Monthly Interest	$52.76	$11,720.77
07/10/2017	BILL	CARLTON, DOUGLAS A	$3,375.02	$11,668.01
07/10/2017	INTEREST	Monthly Interest	$52.76	$8,292.99
07/03/2017	INTEREST	Monthly Interest	$52.76	$8,240.23
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$8,187.47
06/01/2017	INTEREST	Monthly Interest	$256.59	$8,172.47
05/01/2017	INTEREST	Monthly Interest	$30.11	$7,915.88
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$7,885.77
04/03/2017	INTEREST	Monthly Interest	$30.11	$7,879.21
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$190.24	$7,849.10
03/01/2017	INTEREST	Monthly Interest	$30.11	$7,658.86
02/02/2017	INTEREST	Monthly Interest	$30.11	$7,628.75
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$122.32	$7,598.64
01/03/2017	INTEREST	Monthly Interest	$30.11	$7,476.32
12/01/2016	INTEREST	Monthly Interest	$30.11	$7,446.21
11/01/2016	INTEREST	Monthly Interest	$30.11	$7,416.10
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$67.99	$7,385.99
10/03/2016	INTEREST	Monthly Interest	$30.11	$7,318.00
09/01/2016	INTEREST	Monthly Interest	$30.11	$7,287.89
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$27.23	$7,257.78
07/11/2016	BILL	CARLTON, DOUGLAS A	$2,717.73	$7,230.55
07/08/2016	INTEREST	Monthly Interest	$30.11	$4,512.82
07/01/2016	INTEREST	Monthly Interest	$30.11	$4,482.71
06/01/2016	INTEREST	Monthly Interest	$247.98	$4,452.60
05/02/2016	INTEREST	Monthly Interest	$5.90	$4,204.62
03/31/2016	INTEREST	Monthly Interest	$5.90	$4,198.72
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$203.35	$4,192.82
03/01/2016	INTEREST	Monthly Interest	$5.90	$3,989.47
02/01/2016	INTEREST	Monthly Interest	$5.90	$3,983.57
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$130.74	$3,977.67
01/04/2016	INTEREST	Monthly Interest	$5.90	$3,846.93
12/01/2015	INTEREST	Monthly Interest	$5.90	$3,841.03
11/02/2015	INTEREST	Monthly Interest	$5.90	$3,835.13
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$72.65	$3,829.23
10/01/2015	INTEREST	Monthly Interest	$5.90	$3,756.58
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$29.08	$3,750.68
08/03/2015	INTEREST	Monthly Interest	$5.90	$3,721.60
07/07/2015	BILL	CARLTON, DOUGLAS A	$2,904.93	$3,715.70
07/07/2015	INTEREST	Monthly Interest	$5.90	$810.77
07/01/2015	INTEREST	Monthly Interest	$5.90	$804.87
06/01/2015	INTEREST	Monthly Interest	$59.00	$798.97
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$739.97
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$737.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.32	$736.32
10/02/2014	PAYMENT	TICOR TITLE CHECK NUM: 1126951	$-708.00	$708.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-708.00	$1,416.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-708.78	$2,124.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$708.78	$2,832.78
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-708.78	$2,124.00
07/08/2014	BILL	CYR, ROBERT A	$2,832.78	$2,832.78
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-697.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-697.00	$697.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-697.00	$1,394.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-699.96	$2,091.00
07/08/2013	BILL	CYR, ROBERT A	$2,790.96	$2,790.96
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-688.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-688.00	$688.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-688.00	$1,376.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-688.07	$2,064.00
07/10/2012	BILL	CYR, ROBERT A	$2,752.07	$2,752.07
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-301.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-301.00	$301.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-301.00	$602.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-301.08	$903.00
07/08/2011	BILL	CYR, ROBERT A	$1,204.08	$1,204.08
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-286.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-286.00	$286.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-286.00	$572.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-286.89	$858.00
07/08/2010	BILL	CYR, ROBERT A	$1,144.89	$1,144.89
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-410.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-410.00	$410.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-410.00	$820.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-410.63	$1,230.00
07/06/2009	BILL	CYR, ROBERT A	$1,640.63	$1,640.63
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-390.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-390.00	$390.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-390.00	$780.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-391.91	$1,170.00
07/15/2008	BILL	CYR, ROBERT A	$1,561.91	$1,561.91
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-340.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-340.00	$340.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-340.00	$680.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-342.78	$1,020.00
07/12/2007	BILL	CYR, ROBERT A	$1,362.78	$1,362.78
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-318.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-318.00	$318.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-318.00	$636.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$318.00	$954.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-318.00	$636.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-318.95	$954.00
07/12/2006	BILL	CYR, ROBERT A	$1,272.95	$1,272.95
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-297.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-297.00	$297.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-297.00	$594.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-298.77	$891.00
07/15/2005	BILL	CYR, ROBERT A	$1,189.77	$1,189.77
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-290.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-290.00	$290.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-290.00	$580.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-292.30	$870.00
07/08/2004	BILL	CYR, ROBERT A	$1,162.30	$1,162.30
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-145.64	$0.00
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-285.32	$145.64
09/19/2003	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 12212390	$-425.00	$430.96
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-285.32	$855.96
07/18/2003	BILL	CYR, ROBERT A	$1,141.28	$1,141.28
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-285.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-285.00	$285.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-285.00	$570.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-285.45	$855.00
07/12/2002	BILL	CYR, ROBERT A	$1,140.45	$1,140.45
03/12/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 11-24 NUM: 59060	$-279.90	$0.00
03/12/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 17263	$-291.10	$279.90
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.20	$571.00
10/11/2001	PAYMENT	CYR, ROBERT A CHECK BANK: 11-7000 NUM: 268	$-279.90	$559.80
08/21/2001	PAYMENT	CYR, ROBERT A CHECK BANK: 11-7000 NUM: 242	$-280.11	$839.70
07/12/2001	BILL	CYR, ROBERT A	$1,119.81	$1,119.81
04/30/2001	PAYMENT	CYR, ROBERT A CHECK BANK: 94-7074 NUM: 562	$-1,274.69	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$77.59	$1,274.69
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$49.88	$1,197.10
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$27.72	$1,147.22
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.09	$1,119.50
07/17/2000	BILL	CYR, ROBERT A	$1,108.41	$1,108.41
03/21/2000	PAYMENT	CYR, ROBERT A CORK: B BANK: 94-7074 NUM: 342	$-301.92	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.61	$301.92
01/12/2000	PAYMENT	CYR, ROBERT A CHECK BANK: 11-7000 NUM: 0	$-290.31	$290.31
10/21/1999	PAYMENT	CYR, ROBERT A CHECK BANK: 94-7074 NUM: 195	$-301.92	$580.62
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.61	$882.54
08/09/1999	PAYMENT	CYR, ROBERT A CHECK BANK: 94-7074 NUM: 548	$-290.54	$870.93
07/17/1999	BILL	CYR, ROBERT A	$1,161.47	$1,161.47
03/22/1999	PAYMENT	CYR, ROBERT A ET AL CHECK	$-11.67	$0.00
03/16/1999	PAYMENT	CYR, ROBERT A ET AL CHECK	$-291.63	$11.67
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.67	$303.30
12/11/1998	PAYMENT	CYR, ROBERT A ET AL CHECK	$-291.63	$291.63
09/30/1998	PAYMENT	CYR, ROBERT A ET AL CHECK	$-291.63	$583.26
08/18/1998	PAYMENT	CYR, ROBERT CHECK	$-291.76	$874.89
07/13/1998	BILL	CYR, ROBERT A ET AL	$1,166.65	$1,166.65
04/21/1998	PAYMENT	CYR, ROBERT A ET AL CHECK	$-922.30	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$922.30
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$49.95	$921.30
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$27.75	$871.35
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.10	$843.60
08/08/1997	PAYMENT	CYR, ROBERT A ET AL CHECK	$-277.68	$832.50
07/14/1997	BILL	CYR, ROBERT A ET AL	$1,110.18	$1,110.18
03/14/1997	PAYMENT	CYR, ROBERT A ET AL	$-262.04	$0.00
01/14/1997	PAYMENT	CYR, ROBERT A ET AL	$-272.50	$262.04
10/25/1996	PAYMENT	CYR, ROBERT A ET AL	$-262.06	$534.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.48	$796.60
08/16/1996	PAYMENT	CYR, ROBERT A ET AL	$-262.21	$786.12
07/18/1996	BILL	CYR, ROBERT A ET AL	$1,048.33	$1,048.33