Tax Account 021-341-13

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Owners

EILRICH, CALVIN H & DINAH K TRS
3080 FARM DISTRICT RD
FERNLEY, NV 89408-0000

EILRICH, DINAH K TRS

Account Summary

Account ID	021-341-13
Account Type	Real Estate
Location	3080 FARM DISTRICT RD FERNLEY
Balance	$1,971.00
Currently Due	$0.00

Account ID

021-341-13

Account Type

Real Estate

Location

3080 FARM DISTRICT RD
FERNLEY

Balance

$1,971.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,885.69
Total	$7,885.69
Paid	$5,914.69
Balance	$1,971.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,885.69

Total

$7,885.69

Paid

$5,914.69

Balance

$1,971.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,972.69	$0.00	$1,972.69	$1,972.69	$0.00
2	10/07/2024	10/17/2024	Paid	$1,971.00	$0.00	$1,971.00	$1,971.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,971.00	$0.00	$1,971.00	$1,971.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,971.00	$0.00	$1,971.00	$0.00	$1,971.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,618.81	$0.00	$7,618.81	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$6,968.59	$0.00	$6,968.59	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$5,574.03	$0.00	$5,574.03	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$5,430.00	$0.00	$5,430.00	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$5,191.84	$0.00	$5,191.84	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$5,047.68	$50.44	$5,098.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$4,915.15	$104.24	$5,019.39	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$4,805.55	$389.32	$5,194.87	$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	285.03	94.97	.00
2024-2025	S24	TCID Administrative	140.00	105.03	34.97	.00
2024-2025	S25	TCID District Gen.	27.36	20.55	6.81	.00
2024-2025	S26	TCID Miscellaneous	240.00	180.03	59.97	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
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.	26.24	26.24	.00	.00
2023-2024	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.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.	25.16	25.16	.00	.00
2022-2023	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.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.	24.40	24.40	.00	.00
2021-2022	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.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.	23.84	23.84	.00	.00
2020-2021	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.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.	23.32	23.32	.00	.00
2019-2020	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.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.	22.80	22.80	.00	.00
2018-2019	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.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.	20.00	20.00	.00	.00
2017-2018	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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.	20.00	20.00	.00	.00
2016-2017	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,971.00	$1,971.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,971.00	$3,942.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,972.69	$5,913.00
07/16/2024	BILL	EILRICH, CALVIN H & DINAH K TRS	$7,885.69	$7,885.69
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,904.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,904.00	$1,904.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,904.00	$3,808.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,906.81	$5,712.00
07/17/2023	BILL	EILRICH, CALVIN H & DINAH K TRS	$7,618.81	$7,618.81
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,742.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,742.00	$1,742.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,742.00	$3,484.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,742.59	$5,226.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$6,968.59
07/15/2022	BILL	EILRICH, CALVIN H & DINAH K TRS	$6,968.59	$6,968.59
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,393.48	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,393.48	$1,393.48
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,393.48	$2,786.96
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,393.59	$4,180.44
07/14/2021	BILL	EILRICH, CALVIN H SR ET AL	$5,574.03	$5,574.03
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,357.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,357.00	$1,357.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-1,357.00	$2,714.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$1,359.00	$4,071.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-1,359.00	$2,712.00
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-1,359.00	$4,071.00
07/09/2020	BILL	EILRICH, CALVIN H SR ET AL	$5,430.00	$5,430.00
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-1,297.00	$0.00
01/03/2020	PAYMENT	GATEWAY MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-1,297.00	$1,297.00
10/07/2019	PAYMENT	GATEWAY MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-1,297.00	$2,594.00
08/16/2019	PAYMENT	GATEWAY MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-1,300.84	$3,891.00
07/10/2019	BILL	EILRICH, CALVIN H SR ET AL	$5,191.84	$5,191.84
04/01/2019	PAYMENT	TICOR TITLE CHECK NUM: 90008151	$-1,311.44	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$50.44	$1,311.44
12/31/2018	PAYMENT	CALVIN EILRICH CORK: D BANK: PNP INTERNET NUM: 52685034	$-1,261.00	$1,261.00
09/05/2018	PAYMENT	CALVIN EILRICH CORK: D BANK: PNP INTERNET NUM: 48135265	$-1,261.00	$2,522.00
07/31/2018	PAYMENT	CALVIN EILRICH CORK: D BANK: PNP INTERNET NUM: 46727106	$-1,264.68	$3,783.00
07/10/2018	BILL	EILRICH, CALVIN H SR ET AL	$5,047.68	$5,047.68
05/16/2018	PAYMENT	CALVIN EILRICH CORK: D BANK: PNP INTERNET NUM: 44061484	$-1,283.12	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,283.12
03/30/2018	PENALTY	Postage	$1.00	$1,278.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$49.12	$1,277.12
01/25/2018	PAYMENT	CALVIN EILRICH CORK: D BANK: PNP INTERNET NUM: 39930519	$-1,277.12	$1,228.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$49.12	$2,505.12
10/03/2017	PAYMENT	CALVIN EILRICH CORK: D BANK: PNP INTERNET NUM: 36179402	$-1,228.00	$2,456.00
08/25/2017	PAYMENT	CALVIN EILRICH CORK: D BANK: PNP INTERNET NUM: 35069323	$-1,231.15	$3,684.00
07/10/2017	BILL	EILRICH, CALVIN H SR ET AL	$4,915.15	$4,915.15
05/30/2017	PAYMENT	CALVIN EILRICH CORK: D BANK: PNP INTERNET NUM: 32475367	$-2,743.28	$0.00
05/01/2017	PAYMENT	CALVIN EILRICH CORK: D BANK: PNP INTERNET NUM: 31804749	$-1,249.04	$2,743.28
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$3,992.32
03/28/2017	PENALTY	Postage	$1.00	$3,988.32
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$216.18	$3,987.32
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$120.10	$3,771.14
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$48.04	$3,651.04
08/15/2016	PAYMENT	CALVIN EILRICH CORK: D BANK: PNP INTERNET NUM: 26020486	$-1,202.55	$3,603.00
07/11/2016	BILL	EILRICH, CALVIN H SR ET AL	$4,805.55	$4,805.55
01/11/2016	PAYMENT	CALVIN EILRICH CORK: D BANK: PNP INTERNET NUM: 21980499	$-2,398.00	$0.00
10/06/2015	PAYMENT	CALVIN EILRICH CORK: D BANK: PNP INTERNET NUM: 20375356	$-1,199.00	$2,398.00
08/17/2015	PAYMENT	EILRICH, CALVIN H SR ET AL CHECK NUM: 1341	$-1,200.13	$3,597.00
07/07/2015	BILL	EILRICH, CALVIN H SR ET AL	$4,797.13	$4,797.13
04/02/2015	PAYMENT	CALVIN EILRICH CORK: D BANK: PNP INTERNET NUM: 17641671	$-2,664.04	$0.00
04/01/2015	PAYMENT	CALVIN EILRICH CORK: D BANK: PNP INTERNET NUM: 17616978	$-1,214.72	$2,664.04
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$3,878.76
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$210.24	$3,877.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$116.80	$3,667.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$46.72	$3,550.72
08/19/2014	PAYMENT	EILRICH, CALVIN H SR ET AL CHECK NUM: 1375	$-1,168.53	$3,504.00
07/08/2014	BILL	EILRICH, CALVIN H SR ET AL	$4,672.53	$4,672.53
03/21/2014	PAYMENT	CALVIN EILRICH CFDA CHECK NUM: 1030	$-5,232.22	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$318.48	$5,232.22
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$204.76	$4,913.74
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$113.78	$4,708.98
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$45.55	$4,595.20
07/08/2013	BILL	EILRICH, CALVIN H SR ET AL	$4,549.65	$4,549.65
07/01/2013	PAYMENT	EILRICH, CALVIN CASH NUM: IBP/PNP	$-5,469.22	$0.00
06/01/2013	INTEREST	Monthly Interest	$369.10	$5,469.22
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$5,100.12
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$310.04	$5,093.62
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$199.33	$4,783.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$110.76	$4,584.25
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$44.33	$4,473.49
07/10/2012	BILL	EILRICH, CALVIN H SR ET AL	$4,429.16	$4,429.16
04/12/2012	PAYMENT	EILRICH, CALVIN & DINAH CHECK NUM: 1167	$-2,451.60	$0.00
03/23/2012	PAYMENT	EILRICH, CALVIN H SR ET AL CHECK NUM: 1156	$-1,134.00	$2,451.60
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$194.40	$3,585.60
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$108.00	$3,391.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$43.20	$3,283.20
08/18/2011	PAYMENT	EILRICH, CALVIN CFDA CORK: B NUM: 1230	$-1,082.03	$3,240.00
07/08/2011	BILL	EILRICH, CALVIN H SR ET AL	$4,322.03	$4,322.03
06/15/2011	PAYMENT	COWBOY FAST DRAW ASSN CHECK NUM: 2426	$-1,500.00	$0.00
06/15/2011	PAYMENT	CAL INVESTMENT PROPERTIES CHECK NUM: 1160	$-1,500.00	$1,500.00
06/15/2011	PAYMENT	EILRICH, CALVIN H SR ET AL CHECK NUM: 1138	$-2,202.84	$3,000.00
06/06/2011	INTEREST	Monthly Interest	$351.10	$5,202.84
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$4,851.74
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$294.92	$4,845.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$189.61	$4,550.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$105.36	$4,360.71
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$42.17	$4,255.35
07/08/2010	BILL	EILRICH, CALVIN H SR ET AL	$4,213.18	$4,213.18
03/11/2010	PAYMENT	EILRICH, CALVIN H SR ET AL CHECK BANK: 94-72 NUM: 4279	$-4,757.10	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$151.50	$4,757.10
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$60.60	$4,605.60
08/19/2009	PAYMENT	EILRICH, CAL & DIANAH CHECK BANK: 94-72 NUM: 4222	$-1,518.70	$4,545.00
07/06/2009	BILL	EILRICH, CALVIN H SR ET AL	$6,063.70	$6,063.70
05/04/2009	PAYMENT	EILRICH, CALVIN H SR ET AL CHECK BANK: 94-72 NUM: 4140	$-6,496.65	$0.00
05/04/2009	AMENDMENT	remove pub fee pd on time	$-6.50	$6,496.65
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$6,503.15
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$395.44	$6,496.65
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$254.23	$6,101.21
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$141.26	$5,846.98
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$56.53	$5,705.72
07/15/2008	BILL	EILRICH, CALVIN H SR ET AL	$5,649.19	$5,649.19
04/15/2008	PAYMENT	EILRICH, CALVIN H SR ET AL CHECK BANK: 94-72 NUM: 3846	$-1,440.25	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$68.49	$1,440.25
03/10/2008	PAYMENT	EILRICH, CALVIN H SR ET AL CHECK BANK: 94-72 NUM: 3810	$-1,319.00	$1,371.76
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$52.76	$2,690.76
09/18/2007	PAYMENT	EILRICH, CALVIN H SR ET AL CHECK BANK: 94-72 NUM: 3638	$-1,319.00	$2,638.00
07/31/2007	PAYMENT	EILRICH, CALVIN & DINAH CHECK BANK: 94-72 NUM: 3594	$-1,320.44	$3,957.00
07/12/2007	BILL	EILRICH, CALVIN H SR ET AL	$5,277.44	$5,277.44
04/06/2007	PAYMENT	EILRICH, CAL/DINAH CHECK BANK: 94-72 NUM: 3465	$-2,565.86	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$119.90	$2,565.86
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$47.96	$2,445.96
11/22/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3294	$-2,568.43	$2,398.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$120.02	$4,966.43
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$48.05	$4,846.41
07/12/2006	BILL	EILRICH, CALVIN H SR ET AL	$4,798.36	$4,798.36
08/19/2005	PAYMENT	EILRICH, CAL & DINAH CHECK BANK: 94-72 NUM: 2988	$-4,659.92	$0.00
07/15/2005	BILL	EILRICH, CALVIN H SR ET AL	$4,659.92	$4,659.92
03/30/2005	PAYMENT	EILRICH, CALVIN H SR ET AL CHECK BANK: 94-72 NUM: 2704	$-214.59	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.25	$214.59
02/10/2005	PAYMENT	EILRICH, CALVIN H SR ET AL CHECK BANK: 94-72 NUM: 2657	$-4,745.45	$206.34
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$206.34	$4,951.79
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$114.65	$4,745.45
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$45.88	$4,630.80
07/08/2004	BILL	EILRICH, CALVIN H SR ET AL	$4,584.92	$4,584.92
04/15/2004	PAYMENT	EILRICH, CALVIN H SR ET AL CHECK BANK: 94-72 NUM: 2384	$-3,733.85	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$202.44	$3,733.85
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$112.47	$3,531.41
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$44.99	$3,418.94
08/11/2003	PAYMENT	EILRICH, CAL & DINAH CHECK BANK: 94-72 NUM: 2213	$-1,124.69	$3,373.95
07/18/2003	BILL	EILRICH, CALVIN H SR ET AL	$4,498.64	$4,498.64
03/28/2003	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 8952	$-422.92	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$23.36	$422.92
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.92	$399.56
10/28/2002	PAYMENT	EILRICH CHECK BANK: 94-72 NUM: 1817	$-191.00	$389.64
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.64	$580.64
08/21/2002	PAYMENT	EILRICH, CALVIN & DIANH CHECK BANK: 94-7074 NUM: 1110	$-194.13	$573.00
07/12/2002	BILL	EILRICH, CALVIN H SR ET AL	$767.13	$767.13
02/12/2002	PAYMENT	C.A.L. INV. PROPERTIES CHECK BANK: 94-72 NUM: 2273	$-784.24	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$32.68	$784.24
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.16	$751.56
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.27	$733.40
07/12/2001	BILL	BEIMDIEK, SHIRLEY L TR	$726.13	$726.13
05/30/2001	PAYMENT	C J PROPERTIES CHECK BANK: 94-72 NUM: 3437	$-390.65	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$390.65
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.02	$385.65
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.21	$367.63
11/14/2000	PAYMENT	C.A.L. INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 8314	$-385.91	$360.42
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.03	$746.33
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.22	$728.30
07/17/2000	BILL	BEIMDIEK, SHIRLEY L TR	$721.08	$721.08
04/07/2000	PAYMENT	ESCROW ASSOC. CHECK BANK: 94-160 NUM: 16702	$-859.13	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$52.29	$859.13
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$33.62	$806.84
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.68	$773.22
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.48	$754.54
07/17/1999	BILL	OIEN, DOROTHY L	$747.06	$747.06
10/13/1998	PAYMENT	OIEN, DOROTHY L CHECK	$-561.99	$0.00
08/25/1998	PAYMENT	OIEN, DOROTHY L CHECK	$-187.55	$561.99
07/13/1998	BILL	OIEN, DOROTHY L	$749.54	$749.54
08/19/1997	PAYMENT	T S & E CHECK	$-466.29	$0.00
07/28/1997	PAYMENT	HUBER, MABEL L CHECK	$-155.67	$466.29
07/14/1997	BILL	HUBER, MABEL L	$621.96	$621.96
03/11/1997	PAYMENT	HUBER, MABEL	$-141.13	$0.00
01/14/1997	PAYMENT	HUBER, MABEL	$-141.13	$141.13
10/15/1996	PAYMENT	HUBER, MABEL	$-141.13	$282.26
08/23/1996	PAYMENT	HUBER, MABEL	$-141.42	$423.39
07/18/1996	BILL	HUBER, MABEL L	$564.81	$564.81