Tax Account 020-072-07

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Owners

MANN, SCOTT W & KAREN J TRS
4815 DISCOVERY POINT
DISCOVERY BAY, CA 94505-0000

MANN, KAREN J TR

Account Summary

Account ID	020-072-07
Account Type	Real Estate
Location	135 HARDIE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-072-07

Account Type

Real Estate

Location

135 HARDIE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$6,467.57
Total	$6,984.69
Paid	$6,984.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$6,467.57

Total

$6,984.69

Paid

$6,984.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

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	$1,618.57	$0.00	$1,618.57	$1,618.57	$0.00
2	10/02/2023	10/13/2023	Paid	$1,616.00	$64.64	$1,616.00	$1,680.64	$0.00
3	01/02/2024	01/13/2024	Paid	$1,616.00	$161.60	$1,616.00	$1,777.60	$0.00
4	03/04/2024	03/15/2024	Paid	$1,617.00	$290.88	$1,617.00	$1,907.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$6,170.89	$61.64	$6,232.53	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$6,061.41	$60.61	$6,122.02	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$5,795.97	$509.34	$6,305.31	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$5,704.35	$457.32	$6,161.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$5,584.52	$696.48	$6,281.00	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$5,215.07	$241.21	$5,456.28	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$4,309.89	$310.52	$4,620.41	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$4,503.73	$478.65	$4,982.38	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	2631.84	2631.84	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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	2683.56	2683.56	.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	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	2837.52	2837.52	.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	2811.12	2811.12	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	2907.60	2907.60	.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	2920.80	2920.80	.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	2629.44	2629.44	.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	1789.68	1789.68	.00	.00
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	1988.52	1988.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/17/2024	PAYMENT	SCOTT W KAREN J TRS MANN PNP PNP - 154638283	$-5,366.12	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5,366.12
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$290.88	$5,365.12
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$161.60	$5,074.24
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$64.64	$4,912.64
08/22/2023	PAYMENT	SCOTT W KAREN J TRS MANN PNP PNP - 141421740	$-1,618.57	$4,848.00
07/17/2023	BILL	MANN, SCOTT W & KAREN J TRS	$6,466.57	$6,466.57
05/04/2023	PAYMENT	SCOTT W KAREN J TRS MANN PNP PNP - 135046809	$-1,608.64	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,608.64
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,603.64
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$61.64	$1,602.64
01/10/2023	PAYMENT	MANN, SCOTT W & KAREN J TRS CHECK 1355	$-1,541.00	$1,541.00
10/04/2022	PAYMENT	MANN, SCOTT W & KAREN J TRS CHECK 1341	$-1,541.00	$3,082.00
08/15/2022	PAYMENT	MANN, SCOTT & KAREN CHECK 1340	$-1,541.89	$4,623.00
07/15/2022	BILL	MANN, SCOTT W & KAREN J TRS	$6,164.89	$6,164.89
03/30/2022	PAYMENT	SCOTT W KAREN J TRS MANN PNP PNP - 111684055	$-1,575.91	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$60.61	$1,575.91
12/30/2021	PAYMENT	SCOTT W KAREN J TRS MANN PNP PNP - 105932647	$-1,515.30	$1,515.30
10/04/2021	PAYMENT	SCOTT W KAREN J TRS MANN PNP PNP - 101266376	$-1,515.30	$3,030.60
08/16/2021	PAYMENT	SCOTT W KAREN J TRS MANN PNP PNP - 98793876	$-1,515.51	$4,545.90
07/14/2021	BILL	MANN, SCOTT W & KAREN J TRS	$6,061.41	$6,061.41
04/22/2021	PAYMENT	SCOTT W KAREN J TRS MANN PNP PNP - 92808456	$-3,805.31	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,805.31
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$206.59	$3,804.31
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$99.76	$3,597.72
12/30/2020	PAYMENT	SCOTT W KAREN J TRS MANN PNP PNP - 86419923	$-2,500.00	$3,497.96
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$144.95	$5,997.96
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$58.04	$5,853.01
07/09/2020	BILL	MANN, SCOTT W & KAREN J TRS	$5,794.97	$5,794.97
04/30/2020	PAYMENT	Amend: Auto Restore Payment CORK: D BANK: PNP INTERNET NUM: 74444701	$-1,683.68	$0.00
04/30/2020	AMENDMENT	REMOVE PUB COST PYMT RCVD	$-3.00	$1,683.68
04/30/2020	ADJUST	Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 74444701	$1,683.68	$1,686.68
04/30/2020	VOID	SCOTT MANN CORK: D BANK: PNP INTERNET NUM: 74444701	$-1,683.68	$3.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,686.68
04/13/2020	PAYMENT	SCOTT MANN CORK: D BANK: PNP INTERNET NUM: 73673169	$-1,568.60	$1,683.68
03/19/2020	PENALTY	POSTAGE	$1.00	$3,252.28
03/18/2020	PAYMENT	SCOTT MANN CHECK BANK: PNP INTERNET NUM: 72813582	$-1,483.04	$3,251.28
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$256.68	$4,734.32
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$142.60	$4,477.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$57.04	$4,335.04
08/06/2019	PAYMENT	SCOTT MANN CHECK BANK: PNP INTERNET NUM: 62266634	$-1,426.35	$4,278.00
07/10/2019	BILL	MANN, SCOTT W & KAREN J TRS	$5,704.35	$5,704.35
05/01/2019	PAYMENT	SCOTT MANN CORK: D BANK: PNP INTERNET NUM: 58005534	$-3,281.00	$0.00
04/11/2019	PAYMENT	SCOTT W MANN OR CHECK BANK: WF INTERNET NUM: 019041118053248	$-1,500.00	$3,281.00
04/04/2019	PENALTY	Postage	$1.00	$4,781.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$248.68	$4,780.00
01/30/2019	PAYMENT	SCOTT W MANN OR CHECK BANK: WF INTERNET NUM: 019012518055925	$-1,500.00	$4,531.32
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$251.31	$6,031.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$139.63	$5,780.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$55.86	$5,640.38
07/10/2018	BILL	MANN, SCOTT W & KAREN J TRS	$5,584.52	$5,584.52
05/26/2018	PAYMENT	SCOTT MANN CHECK BANK: PNP INTERNET NUM: 44351361	$-1,439.97	$0.00
05/17/2018	PAYMENT	SCOTT MANN CORK: D BANK: PNP INTERNET NUM: 44101285	$-1,355.12	$1,439.97
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$2,795.09
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$130.30	$2,788.42
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$52.12	$2,658.12
01/02/2018	PAYMENT	SCOTT MANN CHECK BANK: PNP INTERNET NUM: 39093360	$-1,355.12	$2,606.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$52.12	$3,961.12
08/22/2017	PAYMENT	SCOTT MANN CHECK BANK: PNP INTERNET NUM: 34976128	$-2,542.81	$3,909.00
08/01/2017	INTEREST	Monthly Interest	$8.97	$6,451.81
07/10/2017	BILL	MANN, SCOTT W & KAREN J	$5,215.07	$6,442.84
07/10/2017	INTEREST	Monthly Interest	$8.97	$1,227.77
07/03/2017	INTEREST	Monthly Interest	$8.97	$1,218.80
06/01/2017	INTEREST	Monthly Interest	$89.75	$1,209.83
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$43.08	$1,120.08
02/24/2017	PAYMENT	KAREN MANN CHECK BANK: PNP INTERNET NUM: 30198054	$-1,184.70	$1,077.00
02/06/2017	PAYMENT	SCOTT MANN CORK: D BANK: PNP INTERNET NUM: 29754545	$-1,120.08	$2,261.70
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$107.70	$3,381.78
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$43.08	$3,274.08
08/22/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 135373	$-3,717.39	$3,231.00
07/11/2016	BILL	MANN, SCOTT W & KAREN J	$4,309.89	$6,948.39
07/08/2016	INTEREST	Monthly Interest	$18.75	$2,638.50
07/01/2016	INTEREST	Monthly Interest	$18.75	$2,619.75
06/01/2016	INTEREST	Monthly Interest	$187.50	$2,601.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$2,413.50
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$2,411.81
04/04/2016	PENALTY	POSTAGE	$1.00	$2,408.50
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$112.50	$2,407.50
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$45.00	$2,295.00
10/29/2015	PAYMENT	MANN, KAREN CHECK NUM: 5232	$-1,170.00	$2,250.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$45.00	$3,420.00
09/14/2015	PAYMENT	SCOTT MANN CHECK BANK: PNP INTERNET NUM: 20024461	$-1,173.88	$3,375.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$45.15	$4,548.88
07/07/2015	BILL	MANN, SCOTT W & KAREN J	$4,503.73	$4,503.73
05/01/2015	PAYMENT	SCOTT MANN CHECK BANK: PNP INTERNET NUM: 18053389	$-5,096.38	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$5,096.38
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$310.14	$5,095.38
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$199.42	$4,785.24
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$110.83	$4,585.82
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$44.38	$4,474.99
07/08/2014	BILL	MANN, SCOTT W & KAREN J	$4,430.61	$4,430.61
04/17/2014	PAYMENT	MANN, SCOTT W & KAREN J CHECK NUM: 1273	$-1,286.02	$0.00
04/17/2014	PAYMENT	MANN, SCOTT & KAREN CHECK NUM: 1376	$-2,330.46	$1,286.02
03/26/2014	PENALTY	POSTAGE	$1.00	$3,616.48
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$196.02	$3,615.48
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$108.90	$3,419.46
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$43.56	$3,310.56
10/01/2013	PAYMENT	SCOTT MANN CHECK BANK: PNP INTERNET NUM: 11508610	$-1,134.93	$3,267.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$43.65	$4,401.93
07/08/2013	BILL	MANN, SCOTT W & KAREN J	$4,358.28	$4,358.28
02/15/2013	PAYMENT	SCOTT MANN CHECK BANK: PNP INTERNET NUM: 9795966	$-1,072.00	$0.00
12/18/2012	PAYMENT	SCOTT MANN CHECK BANK: PNP INTERNET NUM: 9354911	$-2,186.88	$1,072.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$42.88	$3,258.88
09/26/2012	PAYMENT	MANN, SCOTT CORK: D NUM: PNP	$-1,116.33	$3,216.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$42.94	$4,332.33
08/01/2012	PAYMENT	SCOTT MANN CHECK BANK: PNP INTERNET NUM: 8603353	$-1,312.22	$4,289.39
07/10/2012	BILL	MANN, SCOTT W & KAREN J	$4,289.39	$5,601.61
07/10/2012	INTEREST	Monthly Interest	$9.30	$1,312.22
07/02/2012	INTEREST	Monthly Interest	$9.30	$1,302.92
06/01/2012	INTEREST	Monthly Interest	$93.00	$1,293.62
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,200.62
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$55.80	$1,194.12
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.32	$1,138.32
12/01/2011	PAYMENT	SCOTT MANN CHECK BANK: PNP INTERNET NUM: 7350203	$-580.32	$1,116.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.32	$1,696.32
08/13/2011	PAYMENT	SCOTT MANN CHECK BANK: PNP INTERNET NUM: 6910432	$-559.98	$1,674.00
07/08/2011	BILL	MANN, SCOTT W & KAREN J	$2,233.98	$2,233.98
05/04/2011	PAYMENT	MANN, SCOTT CORK: D BANK: CREDIT CARD NUM: VISA	$-570.18	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$570.18
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.68	$563.68
01/13/2011	PAYMENT	MANN, SCOTT & KAREN CHECK NUM: 1361	$-542.00	$542.00
10/15/2010	PAYMENT	MANN, SCOTT & KAREN CHECK BANK: 90-2267 NUM: 1352	$-542.00	$1,084.00
07/30/2010	PAYMENT	MANN, SCOTT W & KAREN J CHECK BANK: 90-2267 NUM: 1343	$-543.03	$1,626.00
07/08/2010	BILL	MANN, SCOTT W & KAREN J	$2,169.03	$2,169.03
04/19/2010	PAYMENT	MANN, SCOTT W & KAREN J CHECK BANK: 90-2267 NUM: 1330	$-931.84	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$35.84	$931.84
02/01/2010	PAYMENT	MANN, SCOTT W & KAREN J CHECK BANK: 11-4288 NUM: 2627	$-2,977.15	$896.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$161.41	$3,873.15
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$89.71	$3,711.74
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$35.92	$3,622.03
07/06/2009	BILL	MANN, SCOTT W & KAREN J	$3,586.11	$3,586.11
03/27/2009	PAYMENT	MANN, SCOTT W & KAREN J CHECK BANK: 90-2267 NUM: 1258	$-1,932.42	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$90.30	$1,932.42
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$36.12	$1,842.12
10/09/2008	PAYMENT	MANN, SCOTT W & KAREN J CHECK BANK: 90-2267 NUM: 1225	$-903.00	$1,806.00
08/20/2008	PAYMENT	MANN, SCOTT W & KAREN J CHECK BANK: 90-2267 NUM: 1208	$-905.07	$2,709.00
07/15/2008	BILL	MANN, SCOTT W & KAREN J	$3,614.07	$3,614.07
04/10/2008	PAYMENT	MANN, KAREN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,874.64	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$87.60	$1,874.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$35.04	$1,787.04
09/20/2007	PAYMENT	MANN, SCOTT W & KAREN J CHECK BANK: 90-2267 NUM: 25028	$-876.00	$1,752.00
07/25/2007	PAYMENT	MANN, SCOTT W & KAREN J CHECK BANK: 90-2267 NUM: 25027	$-879.35	$2,628.00
07/12/2007	BILL	MANN, SCOTT W & KAREN J	$3,507.35	$3,507.35
02/09/2007	PAYMENT	MANN, SCOTT W & KAREN J CHECK BANK: 90-2267 NUM: 1007	$-811.00	$0.00
12/07/2006	PAYMENT	MANN, SCOTT W & KAREN J CHECK BANK: 90-2267 NUM: 1005	$-811.00	$811.00
10/06/2006	PAYMENT	MANN, SCOTT W & KAREN J CHECK BANK: 90-2267 NUM: 1004	$-811.00	$1,622.00
09/14/2006	PAYMENT	MANN, SCOTT W & KAREN J CHECK BANK: 16-4220 NUM: 525160599	$-833.14	$2,433.00
09/13/2006	AMENDMENT	AMEND PENALTY AMOUNT	$-44.00	$3,266.14
09/06/2006	AMENDMENT	CK RET.ACCT CLOSED-ADD FEE&INT	$62.58	$3,310.14
09/06/2006	ADJUST	CHECK RETURNED - ACCT CLOSED BANK: 90-2566 NUM: 247	$814.56	$3,247.56
08/18/2006	VOID	MANN, SCOTT W & KAREN J CHECK BANK: 90-2566 NUM: 247	$-814.56	$2,433.00
07/12/2006	BILL	MANN, SCOTT W & KAREN J	$3,247.56	$3,247.56
01/10/2006	PAYMENT	MANN, SCOTT W & KAREN J CHECK BANK: 90-2566 NUM: 178	$-1,384.72	$0.00
08/26/2005	PAYMENT	MANN, SCOTT W & KAREN J CHECK BANK: 90-2566 NUM: 175	$-1,622.28	$1,384.72
08/26/2005	ADJUST	remove to correct payment BANK: 90-2566 NUM: 175	$1,622.23	$3,007.00
08/26/2005	VOID	MANN, SCOTT W & KAREN J CHECK BANK: 90-2566 NUM: 175	$-1,622.23	$1,384.77
08/26/2005	AMENDMENT	postmarked 8/23/05	$-30.16	$3,007.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$30.16	$3,037.16
07/15/2005	BILL	MANN, SCOTT W & KAREN J	$3,007.00	$3,007.00
03/09/2005	PAYMENT	MANN, SCOTT W & KAREN J CHECK BANK: 90-2566 NUM: 173	$-680.16	$0.00
02/07/2005	PAYMENT	LYON CO TREASURER/REFUND CHECK BANK: 11-24 NUM: 98691	$-28.16	$680.16
12/01/2004	PAYMENT	MANN, SCOTT W & KAREN J CHECK BANK: 90-2566 NUM: 168	$-738.00	$708.32
09/21/2004	PAYMENT	MANN, SCOTT W & KAREN J CHECK BANK: 90-2566 NUM: 164	$-738.00	$1,446.32
08/27/2004	PAYMENT	MANN, SCOTT W & KAREN J CHECK BANK: 90-2566 NUM: 163	$-771.59	$2,184.32
07/08/2004	BILL	MANN, SCOTT W & KAREN J	$2,955.91	$2,955.91
03/22/2004	PAYMENT	MANN, SCOTT W & KAREN J CHECK BANK: 90-2566 NUM: 157	$-722.72	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$27.80	$722.72
01/20/2004	PAYMENT	MANN, SCOTT W & KAREN J CHECK BANK: 90-2566 NUM: 154	$-750.88	$694.92
08/29/2003	PAYMENT	MANN, SCOTT W & KAREN J CORK: B BANK: 90-2566 NUM: 144	$-1,445.83	$1,445.80
07/18/2003	BILL	MANN, SCOTT W & KAREN J	$2,891.63	$2,891.63
12/27/2002	PAYMENT	VALLEY INSTALLMENT CHECK BANK: 11-24 NUM: 664740	$-1,362.00	$0.00
08/21/2002	PAYMENT	VALLEY IC CHECK BANK: 11-24 NUM: 656688	$-1,363.19	$1,362.00
07/12/2002	BILL	LAGUNA SEASIDE ASSOCIATES LTD	$2,725.19	$2,725.19
11/19/2001	PAYMENT	VALLEY INSTALLMENT CHECK BANK: 11-24 NUM: 639124	$-1,332.92	$0.00
08/09/2001	PAYMENT	VALLEY IC CHECK BANK: 11-24 NUM: 632681	$-1,333.13	$1,332.92
07/12/2001	BILL	LAGUNA SEASIDE ASSOCIATES LTD	$2,666.05	$2,666.05
01/03/2001	PAYMENT	VALLEY INSTALLMENT CHECK BANK: 11-24 NUM: 617842	$-1,317.24	$0.00
08/28/2000	PAYMENT	VALLEY INSTALLMENT CHECK BANK: 11-24 NUM: 9250	$-1,317.47	$1,317.24
07/17/2000	BILL	LAGUNA SEASIDE ASSOCIATES LTD	$2,634.71	$2,634.71
12/30/1999	PAYMENT	VALLEY INSTALLMENT CHECK BANK: 91-119 NUM: 589117	$-1,390.16	$0.00
08/24/1999	PAYMENT	VALLEY INSTALLMENT CHECK BANK: 91-119 NUM: 579449	$-1,390.40	$1,390.16
07/17/1999	BILL	LAGUNA SEASIDE ASSOCIATES LTD	$2,780.56	$2,780.56
12/29/1998	PAYMENT	VALLEY INSTALLMENT CHECK	$-1,395.36	$0.00
07/23/1998	PAYMENT	VALLEY INSTALLMENT CHECK	$-1,395.55	$1,395.36
07/13/1998	BILL	LAGUNA SEASIDE ASSOCIATES LTD	$2,790.91	$2,790.91
01/14/1998	PAYMENT	VALLEY INSTALLMENT CHECK	$-1,307.64	$0.00
08/13/1997	PAYMENT	VALLEY INSTALLMENT CHECK	$-1,307.88	$1,307.64
07/14/1997	BILL	LAGUNA SEASIDE ASSOCIATES LTD	$2,615.52	$2,615.52
04/09/1997	PAYMENT	LAGUNA SEASIDE ASSOCIATES LTD CHECK	$-3,002.06	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$182.73	$3,002.06
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$117.47	$2,819.33
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$65.27	$2,701.86
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$26.11	$2,636.59
07/18/1996	BILL	LAGUNA SEASIDE ASSOCIATES LTD	$2,610.48	$2,610.48