Tax Account 021-311-14

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Owners

RUBIO, HUMBERTO ET AL
10521 PERUVIAN WAY
SACRAMENTO, CA 95830-0000

SANDOVAL, ERLINDA

Account Summary

Account ID	021-311-14
Account Type	Real Estate
Location	1180 WHIPPLE TREE LN FERNLEY
Balance	$1,182.00
Currently Due	$591.00

Account ID

021-311-14

Account Type

Real Estate

Location

1180 WHIPPLE TREE LN
FERNLEY

Balance

$1,182.00

Currently Due

$591.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,364.80
Total	$2,364.80
Paid	$1,182.80
Balance	$1,182.00
Due	$591.00
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

$2,364.80

Total

$2,364.80

Paid

$1,182.80

Balance

$1,182.00

Due

$591.00

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	Paid	$591.80	$0.00	$591.80	$591.80	$0.00
2	10/07/2024	10/17/2024	Paid	$591.00	$0.00	$591.00	$591.00	$0.00
3	01/06/2025	01/16/2025	Past due	$591.00	$0.00	$591.00	$0.00	$591.00
4	03/03/2025	03/13/2025	Due	$591.00	$0.00	$591.00	$0.00	$1,182.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,227.80	$100.23	$2,328.03	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,074.18	$310.52	$2,576.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,369.26	$35.42	$1,404.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,184.76	$41.30	$1,243.60	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,033.71	$40.12	$1,073.83	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,068.35	$0.00	$1,068.35	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,077.07	$0.00	$1,077.07	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$901.34	$0.00	$901.34	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	13.68	6.88	6.80	3.40
2024-2025	S33	Fernley Groundwater	1.05	.57	.48	.24
2024-2025	S36	Water Ancillary Fee	409.32	204.68	204.64	102.32
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.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	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	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 060929	$-591.00	$1,182.00
08/13/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 059690	$-591.80	$1,773.00
07/16/2024	BILL	RUBIO, HUMBERTO ET AL	$2,364.80	$2,364.80
04/22/2024	PAYMENT	HUMBERTO ET AL RUBIO PNP PNP - 154814057	$-611.60	$0.00
03/20/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 056613	$-578.24	$611.60
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.60	$1,189.84
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.24	$1,134.24
01/09/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 054892	$-1,214.24	$1,112.00
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.37	$2,326.24
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.37	$2,325.87
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.37	$2,325.50
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.37	$2,325.13
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PENALTY REMOVED IN ERROR.	$22.39	$2,324.76
09/08/2023	PAYMENT	RUBIO, HUMBERTO ET AL CHECK 256086	$-1,000.00	$2,302.37
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC ON TIME	$-22.39	$3,302.37
09/05/2023	INTEREST	INTEREST FOR 09/2023	$5.84	$3,324.76
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.39	$3,318.92
07/17/2023	BILL	RUBIO, HUMBERTO ET AL	$2,227.80	$3,296.53
07/12/2023	INTEREST	INTEREST FOR 07/2023	$5.84	$1,068.73
07/12/2023	INTEREST	INTEREST FOR 07/2023	$5.84	$1,062.89
07/03/2023	PAYMENT	HUMBERTO ET AL RUBIO PNP PNP - 138221726	$-1,500.00	$1,057.05
06/05/2023	INTEREST	INTEREST FOR 06/2023	$172.35	$2,557.05
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$2,384.70
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,379.70
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$144.77	$2,378.70
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$93.13	$2,233.93
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$51.81	$2,140.80
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.81	$2,088.99
07/15/2022	BILL	RUBIO, HUMBERTO ET AL	$2,068.18	$2,068.18
03/16/2022	PAYMENT	ERLINDA SANDOVAL PNP PNP - 110814206	$-342.26	$0.00
01/19/2022	PAYMENT	ERLINDA SANDOVAL PNP PNP - 107213413	$-355.95	$342.26
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.69	$698.21
11/01/2021	PAYMENT	ERLINDA SANDOVAL PNP PNP - 102637607	$-456.31	$684.52
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.73	$1,140.83
08/24/2021	PAYMENT	HERLINDA SANDOVAL PNP PNP - 99230263	$-500.00	$1,119.10
07/14/2021	BILL	RUBIO, HUMBERTO ET AL	$1,369.26	$1,619.10
06/08/2021	INTEREST	INTEREST FOR 06/2021	$17.54	$249.84
04/21/2021	PAYMENT	HERLINDA SANDOVAL PNP PNP - 92720075	$-400.00	$232.30
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$632.30
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$29.50	$631.30
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$11.80	$601.80
08/25/2020	PAYMENT	SANDOVAL, ERLINDA CHECK NUM: 1496	$-891.88	$590.00
08/03/2020	INTEREST	Monthly Interest	$2.15	$1,481.88
07/09/2020	BILL	RUBIO, HUMBERTO ET AL	$1,183.76	$1,479.73
07/01/2020	INTEREST	Monthly Interest	$2.15	$295.97
06/01/2020	INTEREST	Monthly Interest	$21.50	$293.82
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$272.32
03/19/2020	PENALTY	POSTAGE	$1.00	$269.32
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.32	$268.32
08/20/2019	PAYMENT	SANDOVAL, ERLINDA CHECK NUM: 1463	$-510.52	$258.00
08/20/2019	PAYMENT	RUBIO TRUCKING CHECK NUM: 564	$-265.19	$768.52
07/10/2019	BILL	RUBIO, HUMBERTO ET AL	$1,033.71	$1,033.71
03/13/2019	PAYMENT	SANDOVAL, ERLINDA CHECK NUM: 1043	$-267.00	$0.00
08/22/2018	PAYMENT	SANDOVAL, ERLINDA CASH	$-6.61	$267.00
08/22/2018	PAYMENT	SANDOVAL, ERLINDA CHECK NUM: 1037	$-532.00	$273.61
08/22/2018	PAYMENT	RUBIO TRUCKING CHECK NUM: 474	$-262.74	$805.61
07/10/2018	BILL	RUBIO, HUMBERTO ET AL	$1,068.35	$1,068.35
02/27/2018	PAYMENT	SANDOVAL, ERLINDA B CHECK NUM: 1427	$-269.00	$0.00
12/27/2017	PAYMENT	SANDOVAL, ERLINDA CHECK NUM: 1029	$-269.00	$269.00
08/30/2017	PAYMENT	RUBIO, HUMBERTO CASH	$-539.07	$538.00
07/10/2017	BILL	RUBIO, HUMBERTO ET AL	$1,077.07	$1,077.07
12/28/2016	PAYMENT	SANDOVAL, ERLINDA CHECK NUM: 1007	$-226.34	$0.00
08/15/2016	PAYMENT	SANDOVAL, ERLINDA CHECK NUM: 1420	$-675.00	$226.34
07/11/2016	BILL	RUBIO, HUMBERTO ET AL	$901.34	$901.34
07/21/2015	PAYMENT	SANDOVAL, ERLINDA B CHECK NUM: 1359	$-461.86	$0.00
07/21/2015	PAYMENT	RUBIO TRUCKING CHECK NUM: 242	$-1,000.00	$461.86
07/07/2015	BILL	RUBIO, HUMBERTO ET AL	$888.57	$1,461.86
07/07/2015	INTEREST	Monthly Interest	$4.08	$573.29
07/01/2015	INTEREST	Monthly Interest	$4.08	$569.21
06/01/2015	INTEREST	Monthly Interest	$40.83	$565.13
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$24.50	$524.30
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.80	$499.80
10/17/2014	PAYMENT	SANDOVAL, ERLINDA B CHECK NUM: 1315	$-470.16	$490.00
10/15/2014	PAYMENT	SANDOVAL, ERLINDA B CHECK NUM: 1312	$-1,175.48	$960.16
10/01/2014	INTEREST	Monthly Interest	$7.49	$2,135.64
09/02/2014	INTEREST	Monthly Interest	$7.49	$2,128.15
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.90	$2,120.66
07/08/2014	BILL	CORONADO, LIZA & ARNULFO	$982.57	$2,110.76
07/07/2014	INTEREST	Monthly Interest	$7.49	$1,128.19
07/01/2014	INTEREST	Monthly Interest	$7.49	$1,120.70
06/02/2014	INTEREST	Monthly Interest	$74.88	$1,113.21
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,038.33
03/26/2014	PENALTY	POSTAGE	$1.00	$1,034.58
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$62.90	$1,033.58
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$40.48	$970.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.53	$930.20
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.06	$907.67
07/08/2013	BILL	CORONADO, LIZA & ARNULFO	$898.61	$898.61
10/04/2012	PAYMENT	A&A AUTO WRECKING CHECK NUM: 74686715	$-10.00	$0.00
09/12/2012	PAYMENT	A&A AUTO WRECKING CHECK NUM: 66956906	$-997.05	$10.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.00	$1,007.05
07/10/2012	BILL	CORONADO, LIZA & ARNULFO	$997.05	$997.05
11/17/2011	PAYMENT	A&A AUTO WRECKING CHECK NUM: 55092301	$-5.95	$0.00
09/01/2011	PAYMENT	CORONADO, LIZA CHECK NUM: 11264045	$-586.68	$5.95
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.95	$592.63
07/08/2011	BILL	CORONADO, LIZA & ARNULFO	$586.68	$586.68
12/13/2010	PAYMENT	A & A AUTOWRECKING LLC CHECK BANK: 94-72 NUM: 10726	$-5.56	$0.00
09/08/2010	PAYMENT	A & A AUTOWRECKING LLC CHECK BANK: 94-72 NUM: 2075	$-547.04	$5.56
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.56	$552.60
07/08/2010	BILL	CORONADO, LIZA & ARNULFO	$547.04	$547.04
04/15/2010	PAYMENT	A 7 A AUTOWRECKING, LLC CHECK BANK: 94-72 NUM: 6555	$-196.56	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.56	$196.56
02/02/2010	PAYMENT	A & A AUTOWRECKING CHECK BANK: 94-72 NUM: 3842	$-404.46	$189.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.90	$593.46
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.56	$574.56
07/08/2009	PAYMENT	CORONADO, LIZA OR ARNULFO CHECK BANK: 94-72 NUM: 6189	$-919.52	$567.00
07/06/2009	BILL	CAVANUAGH, BETTIE	$759.65	$1,486.52
07/01/2009	INTEREST	Monthly Interest	$4.97	$726.87
07/01/2009	INTEREST	Monthly Interest	$4.97	$721.90
06/01/2009	INTEREST	Monthly Interest	$49.75	$716.93
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$667.18
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$35.82	$660.68
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.90	$624.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.96	$604.96
08/26/2008	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-16* NUM: 17889	$-1,178.47	$597.00
08/04/2008	INTEREST	Monthly Interest	$6.44	$1,775.47
07/15/2008	BILL	CAVANUAGH, BETTIE	$797.27	$1,769.03
07/01/2008	INTEREST	Monthly Interest	$6.44	$971.76
07/01/2008	INTEREST	Monthly Interest	$6.44	$965.32
06/02/2008	INTEREST	Monthly Interest	$64.38	$958.88
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$894.50
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$54.08	$888.50
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$34.77	$834.42
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.33	$799.65
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.74	$780.32
07/12/2007	BILL	CAVANUAGH, BETTIE	$772.58	$772.58
04/27/2007	PAYMENT	CAVANUAGH, BETTIE CHECK BANK: 15-800 NUM: 7694403	$-147.68	$0.00
04/27/2007	AMENDMENT	paid prior to publication	$-6.00	$147.68
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$153.68
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.68	$147.68
03/02/2007	PAYMENT	CAVANUAGH, BETTIE CHECK BANK: 15-800 NUM: 817690206	$-147.68	$142.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.68	$289.68
10/31/2006	PAYMENT	CAVANUAGH, BETTIE CHECK BANK: 15-800 NUM: 7680284	$-304.81	$284.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.24	$588.81
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.71	$574.57
07/12/2006	BILL	CAVANUAGH, BETTIE	$568.86	$568.86
12/07/2005	PAYMENT	WESTERN NEVADA TITLE CO. CHECK BANK: 94-169 NUM: 67953	$-276.00	$0.00
10/27/2005	PAYMENT	SIKORA, LAURA CHECK BANK: 94-77 NUM: 2494	$-761.72	$276.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.81	$1,037.72
10/12/2005	PAYMENT	LYON CO TREASURER CHECK BANK: 94-72 NUM: 2474	$-140.00	$1,023.91
10/04/2005	INTEREST	Monthly Interest	$3.96	$1,163.91
09/01/2005	INTEREST	Monthly Interest	$3.96	$1,159.95
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.53	$1,155.99
08/02/2005	INTEREST	Monthly Interest	$3.96	$1,150.46
07/15/2005	BILL	SIKORA, LAURA LOU	$552.29	$1,146.50
07/07/2005	INTEREST	Monthly Interest	$3.96	$594.21
07/07/2005	INTEREST	Monthly Interest	$3.96	$590.25
06/07/2005	INTEREST	Monthly Interest	$39.57	$586.29
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$33.24	$546.72
03/09/2005	PAYMENT	SIKORA, LAURA LOU CHECK BANK: 94-72 NUM: 2357	$-32.00	$513.48
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.30	$545.48
12/06/2004	PAYMENT	SIKORA, LAURA LOU CHECK BANK: 94-72 NUM: 2304	$-70.00	$523.18
12/02/2004	INTEREST	Monthly Interest	$0.23	$593.18
11/09/2004	PAYMENT	SIKORA, LAURIE CHECK BANK: 94-72 NUM: 2255	$-100.00	$592.95
11/01/2004	INTEREST	Monthly Interest	$0.84	$692.95
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.41	$692.11
10/06/2004	PAYMENT	SIKORA, LAURA LOU CHECK BANK: 94-72 NUM: 2249	$-100.00	$678.70
10/04/2004	INTEREST	Monthly Interest	$1.56	$778.70
09/07/2004	PAYMENT	SIKORA, LAURA LOU CHECK BANK: 94-72 NUM: 2285	$-80.00	$777.14
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.37	$857.14
08/02/2004	INTEREST	Monthly Interest	$2.20	$851.77
07/08/2004	BILL	SIKORA, LAURA LOU	$536.20	$849.57
07/01/2004	INTEREST	Monthly Interest	$2.20	$313.37
07/01/2004	INTEREST	Monthly Interest	$2.20	$311.17
06/08/2004	INTEREST	Monthly Interest	$21.96	$308.97
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$287.01
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.18	$282.01
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.27	$268.83
11/04/2003	PAYMENT	SIKORA, LAURIE A CHECK BANK: 94-72 NUM: 2109	$-282.01	$263.56
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.18	$545.57
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.27	$532.39
08/13/2003	PAYMENT	SIKORA, LAURIE A CHECK BANK: 94-169 NUM: 1859	$-466.86	$527.12
08/01/2003	INTEREST	Monthly Interest	$3.09	$993.98
07/18/2003	BILL	SIKORA, LAURIE A	$527.12	$990.89
07/01/2003	INTEREST	Monthly Interest	$3.09	$463.77
06/02/2003	INTEREST	Monthly Interest	$30.90	$460.68
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$429.78
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$25.96	$424.28
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.93	$398.32
12/30/2002	PAYMENT	SIKORA, LAURIE A CHECK BANK: 94-169 NUM: 1538	$-124.84	$383.39
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.34	$508.23
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.00	$495.89
07/12/2002	BILL	SIKORA, LAURIE A	$490.89	$490.89
04/26/2002	PAYMENT	SIKORA, LAURIE CHECK BANK: 94-169 NUM: 1312	$-727.48	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$44.28	$727.48
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$28.47	$683.20
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.82	$654.73
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.33	$638.91
07/12/2001	BILL	SIKORA, LAURIE A	$632.58	$632.58
05/29/2001	PAYMENT	SIKORA, LAURIE A CHECK BANK: 94-72 NUM: 1526	$-525.18	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$525.18
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$28.20	$520.18
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.67	$491.98
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.27	$476.31
08/31/2000	PAYMENT	SIKORA, LAURIE A CHECK BANK: 94-72 NUM: 1230	$-162.34	$470.04
08/01/2000	INTEREST	Monthly Interest	$0.03	$632.38
07/17/2000	BILL	SIKORA, LAURIE A	$626.91	$632.35
07/12/2000	PAYMENT	SIKORA, LAURIE A CHECK BANK: 62-15 NUM: 1128	$-816.18	$5.44
07/03/2000	INTEREST	Monthly Interest	$5.44	$821.62
07/03/2000	INTEREST	Monthly Interest	$5.44	$816.18
06/06/2000	INTEREST	Monthly Interest	$54.44	$810.74
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$756.30
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$45.73	$751.30
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$29.40	$705.57
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.34	$676.17
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.54	$659.83
08/30/1999	PAYMENT	SIKORA, LAURIE A CHECK BANK: 82-40 NUM: 468608	$-324.00	$653.29
08/30/1999	AMENDMENT	add interest	$0.98	$977.29
08/30/1999	ADJUST	remove to correct payment BANK: 82-40 NUM: 468608	$323.02	$976.31
08/30/1999	VOID	SIKORA, LAURIE A CHECK BANK: 82-40 NUM: 468608	$-323.02	$653.29
08/06/1999	INTEREST	Monthly Interest	$1.71	$976.31
07/17/1999	BILL	SIKORA, LAURIE A	$653.29	$974.60
07/13/1999	INTEREST	Monthly Interest	$1.71	$321.31
07/01/1999	INTEREST	Monthly Interest	$1.71	$319.60
06/28/1999	PAYMENT	SIKORA, LAURIE A CHECK BANK: 82-40 NUM: 540864037	$-500.00	$317.89
06/07/1999	INTEREST	Monthly Interest	$54.92	$817.89
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$762.97
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$46.14	$757.97
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$29.66	$711.83
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.48	$682.17
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.60	$665.69
07/13/1998	BILL	SIKORA, LAURIE A	$659.09	$659.09
04/23/1998	PAYMENT	SIKORA, LAURIE A CHECK BANK: 82-40 NUM: 342035038	$-440.43	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$440.43
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$27.27	$439.43
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.69	$412.16
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.66	$396.47
09/23/1997	PAYMENT	SIKORA, LAURIE A CHECK BANK: 82-40 NUM: 223562489	$-128.18	$389.81
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.13	$517.99
08/06/1997	PAYMENT	SIKORA, LAURIE A CHECK BANK: 82-40 NUM: 595517802	$-50.53	$512.86
08/06/1997	PAYMENT	SIKORA, LAURIE A CHECK BANK: 82-40 NUM: 229365409	$-220.00	$563.39
08/06/1997	AMENDMENT	REMOVE INTEREST	$-1.88	$783.39
08/01/1997	INTEREST	Monthly Interest	$1.88	$785.27
07/14/1997	BILL	SIKORA, LAURIE A	$512.86	$783.39
07/01/1997	INTEREST	Monthly Interest	$1.88	$270.53
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$268.65
06/03/1997	INTEREST	Monthly Interest	$18.83	$265.65
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$246.82
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.30	$241.82
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.52	$230.52
10/28/1996	PAYMENT	SIKORA, LAURIE A CHECK BANK: 94-7124/12 NUM: 152	$-113.00	$226.00
10/28/1996	PAYMENT	SIKORA, LAURIE A CHECK BANK: 94-8019 NUM: 1830	$-117.69	$339.00
10/28/1996	AMENDMENT	attempted payment before 10/17	$-11.31	$456.69
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.31	$468.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.53	$456.69
07/18/1996	BILL	SIKORA, LAURIE A	$452.16	$452.16