Tax Account 021-442-28

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Owners

BAST, MIKE J & DEE A TRS
10556 COMBIE RD
AUBURN, CA 95602-8908

BAST, DEE A TR

Account Summary

Account ID	021-442-28
Account Type	Real Estate
Location	0 FERNLEY
Balance	$543.20
Currently Due	$486.20

Account ID

021-442-28

Account Type

Real Estate

Location

0
FERNLEY

Balance

$543.20

Currently Due

$486.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$231.42
Total	$239.71
Paid	$0.00
Balance	$239.71
Due	$486.20
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

$231.42

Total

$239.71

Paid

$0.00

Balance

$239.71

Due

$486.20

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	Past due	$60.42	$2.42	$60.42	$0.00	$366.33
2	10/07/2024	10/17/2024	Past due	$57.00	$5.87	$57.00	$0.00	$429.20
3	01/06/2025	01/16/2025	Past due	$57.00	$0.00	$57.00	$0.00	$486.20
4	03/03/2025	03/13/2025	Due	$57.00	$0.00	$57.00	$0.00	$543.20

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$235.70	$34.86	$0.00	$303.49	$303.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$229.64	$34.56	$264.20	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$226.46	$33.38	$300.58	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$204.47	$7.24	$211.71	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$191.64	$58.57	$251.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$382.53	$49.90	$432.43	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$175.20	$54.24	$229.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$170.74	$92.83	$263.57	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$170.42	$88.22	$258.64	$0.00	$0.00	3.6131	6.0
2014/2015 SECURED TAXES	$165.17	$105.75	$270.92	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.86
2023-2024	S33	Fernley Groundwater	1.99	.00	1.99	1.99
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2014-2015	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$1.94	$543.20
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.94	$541.26
11/04/2024	INTEREST	INTEREST FOR 11/2024	$1.94	$539.32
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.87	$537.38
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.94	$531.51
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.94	$529.57
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.42	$527.63
07/16/2024	BILL	BAST, MIKE J & DEE A TRS	$231.42	$525.21
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.94	$293.79
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.94	$291.85
06/03/2024	INTEREST	INTEREST FOR 06/2024	$19.35	$289.91
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$270.56
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$268.12
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.26	$267.12
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.46	$250.86
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.81	$240.40
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.33	$234.59
07/17/2023	BILL	BAST, MIKE J & DEE A TRS	$232.26	$232.26
06/02/2023	PAYMENT	SUTTON, BRAD AND CATHY CHECK 1270	$-564.78	$0.00
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.85	$564.78
05/01/2023	INTEREST	INTEREST FOR 05/2023	$1.85	$562.93
04/03/2023	INTEREST	INTEREST FOR 04/2023	$1.85	$561.08
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.07	$559.23
03/03/2023	INTEREST	INTEREST FOR 03/2023	$1.85	$543.16
02/01/2023	INTEREST	INTEREST FOR 02/2023	$1.85	$541.31
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.36	$539.46
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.85	$529.10
12/05/2022	INTEREST	INTEREST FOR 12/2022	$1.85	$527.25
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.85	$525.40
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.78	$523.55
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.85	$517.77
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.85	$515.92
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.35	$514.07
07/15/2022	BILL	BAST, MIKE J & DEE A TRS	$229.64	$511.72
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.85	$282.08
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.85	$280.23
06/06/2022	INTEREST	INTEREST FOR 06/2022	$18.54	$278.38
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$259.84
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$256.84
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.57	$255.84
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.23	$240.27
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.01	$238.04
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.57	$228.03
08/13/2021	PAYMENT	LYON COUNTY ADJ 153370	$-1.66	$222.46
08/13/2021	ADJUST	LYON COUNTY CHECK 153370 VOIDED PAYMENT: 513617. REASON: PENALTY ADJUSTMENT	$1.66	$224.12
07/14/2021	BILL	BAST, MIKE J & DEE A TRS	$222.46	$222.46
04/11/2021	PAYMENT	LYON COUNTY CHECK 153370	$-1.66	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.06	$1.66
01/05/2021	PAYMENT	SUTTON, CATHY CHECK 2387	$-461.86	$1.60
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.60	$463.46
12/01/2020	INTEREST	Monthly Interest	$1.60	$461.86
11/09/2020	INTEREST	Monthly Interest	$1.60	$460.26
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.12	$458.66
10/05/2020	INTEREST	Monthly Interest	$1.60	$453.54
09/01/2020	INTEREST	Monthly Interest	$1.60	$451.94
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.06	$450.34
08/03/2020	INTEREST	Monthly Interest	$1.60	$448.28
07/09/2020	BILL	BAST, MIKE J & DEE A TRS	$204.47	$446.68
07/01/2020	INTEREST	Monthly Interest	$1.60	$242.21
06/01/2020	INTEREST	Monthly Interest	$15.97	$240.61
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$224.64
03/19/2020	PENALTY	POSTAGE	$1.00	$221.64
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.41	$220.64
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.68	$207.23
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.88	$198.55
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.03	$193.67
07/10/2019	BILL	BAST, MIKE J & DEE A TRS	$191.64	$191.64
03/11/2019	PAYMENT	SUTTON, BRAD & CATHTY CHECK NUM: 1919	$-1,455.00	$0.00
03/11/2019	AMENDMENT	ADJUSTED AMT. CALLED FOR PMT	$-5.68	$1,455.00
03/02/2019	INTEREST	Monthly Interest	$5.68	$1,460.68
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$40.80	$1,455.00
02/04/2019	AMENDMENT	TITLE SEARCH	$200.00	$1,414.20
02/01/2019	INTEREST	Monthly Interest	$5.68	$1,214.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.25	$1,208.52
01/02/2019	INTEREST	Monthly Interest	$5.68	$1,200.27
12/04/2018	INTEREST	Monthly Interest	$5.68	$1,194.59
11/01/2018	INTEREST	Monthly Interest	$5.68	$1,188.91
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.63	$1,183.23
10/02/2018	INTEREST	Monthly Interest	$5.68	$1,178.60
09/02/2018	INTEREST	Monthly Interest	$5.68	$1,172.92
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.90	$1,167.24
08/01/2018	INTEREST	Monthly Interest	$5.68	$1,165.34
07/10/2018	BILL	BAST, MIKE J & DEE A TRS	$182.53	$1,159.66
07/02/2018	INTEREST	Monthly Interest	$5.68	$977.13
06/01/2018	INTEREST	Monthly Interest	$18.82	$971.45
05/01/2018	INTEREST	Monthly Interest	$4.22	$952.63
04/02/2018	INTEREST	Monthly Interest	$4.22	$948.41
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.26	$944.19
03/02/2018	INTEREST	Monthly Interest	$4.22	$931.93
02/01/2018	INTEREST	Monthly Interest	$4.22	$927.71
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.93	$923.49
01/03/2018	INTEREST	Monthly Interest	$4.22	$915.56
12/05/2017	INTEREST	Monthly Interest	$4.22	$911.34
11/01/2017	INTEREST	Monthly Interest	$4.22	$907.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.46	$902.90
10/02/2017	INTEREST	Monthly Interest	$4.22	$898.44
09/01/2017	INTEREST	Monthly Interest	$4.22	$894.22
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.85	$890.00
08/01/2017	INTEREST	Monthly Interest	$4.22	$888.15
07/10/2017	BILL	BAST, MIKE J & DEE A TRS	$175.20	$883.93
07/10/2017	INTEREST	Monthly Interest	$4.22	$708.73
07/03/2017	INTEREST	Monthly Interest	$4.22	$704.51
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$700.29
06/01/2017	INTEREST	Monthly Interest	$17.03	$685.29
05/01/2017	INTEREST	Monthly Interest	$2.80	$668.26
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$665.46
04/03/2017	INTEREST	Monthly Interest	$2.80	$658.90
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.95	$656.10
03/01/2017	INTEREST	Monthly Interest	$2.80	$644.15
02/02/2017	INTEREST	Monthly Interest	$2.80	$641.35
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.72	$638.55
01/03/2017	INTEREST	Monthly Interest	$2.80	$630.83
12/01/2016	INTEREST	Monthly Interest	$2.80	$628.03
11/01/2016	INTEREST	Monthly Interest	$2.80	$625.23
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.34	$622.43
10/03/2016	INTEREST	Monthly Interest	$2.80	$618.09
09/01/2016	INTEREST	Monthly Interest	$2.80	$615.29
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.79	$612.49
07/11/2016	BILL	BAST, MIKE J & DEE A TRS	$170.74	$610.70
07/08/2016	INTEREST	Monthly Interest	$2.80	$439.96
07/01/2016	INTEREST	Monthly Interest	$2.80	$437.16
06/01/2016	INTEREST	Monthly Interest	$15.58	$434.36
05/02/2016	INTEREST	Monthly Interest	$1.38	$418.78
03/31/2016	INTEREST	Monthly Interest	$1.38	$417.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.93	$416.02
03/01/2016	INTEREST	Monthly Interest	$1.38	$404.09
02/01/2016	INTEREST	Monthly Interest	$1.38	$402.71
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.71	$401.33
01/04/2016	INTEREST	Monthly Interest	$1.38	$393.62
12/01/2015	INTEREST	Monthly Interest	$1.38	$392.24
11/02/2015	INTEREST	Monthly Interest	$1.38	$390.86
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.32	$389.48
10/01/2015	INTEREST	Monthly Interest	$1.38	$385.16
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.78	$383.78
08/03/2015	INTEREST	Monthly Interest	$1.38	$382.00
07/07/2015	BILL	BAST, MIKE J & DEE A TRS	$170.42	$380.62
07/07/2015	INTEREST	Monthly Interest	$1.38	$210.20
07/01/2015	INTEREST	Monthly Interest	$1.38	$208.82
06/01/2015	INTEREST	Monthly Interest	$13.76	$207.44
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$193.68
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$191.03
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.56	$190.03
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.45	$178.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.16	$171.02
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.69	$166.86
07/08/2014	BILL	BAST, MIKE J & DEE A TRS	$165.17	$165.17
05/02/2014	PAYMENT	CARSON HILL ROCK PRODUCTS CHECK NUM: 908	$-598.53	$0.00
05/02/2014	AMENDMENT	DEL INT/POSTMARK	$-2.46	$598.53
05/01/2014	INTEREST	Monthly Interest	$2.46	$600.99
03/25/2014	INTEREST	Monthly Interest	$2.46	$598.53
03/25/2014	PENALTY	Certification Mailing	$6.48	$596.07
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.08	$589.59
03/03/2014	INTEREST	Monthly Interest	$2.46	$578.51
02/03/2014	INTEREST	Monthly Interest	$2.46	$576.05
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.15	$573.59
01/01/2014	INTEREST	Monthly Interest	$2.46	$566.44
12/02/2013	INTEREST	Monthly Interest	$2.46	$563.98
11/01/2013	INTEREST	Monthly Interest	$2.46	$561.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.01	$559.06
10/01/2013	INTEREST	Monthly Interest	$2.46	$555.05
09/03/2013	INTEREST	Monthly Interest	$2.46	$552.59
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.65	$550.13
07/08/2013	BILL	BAST, MIKE J & DEE A TRS	$158.22	$548.48
07/08/2013	INTEREST	Monthly Interest	$2.46	$390.26
07/01/2013	INTEREST	Monthly Interest	$2.46	$387.80
06/01/2013	INTEREST	Monthly Interest	$13.91	$385.34
05/01/2013	INTEREST	Monthly Interest	$1.19	$371.43
04/01/2013	INTEREST	Monthly Interest	$1.19	$370.24
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.69	$369.05
03/01/2013	INTEREST	Monthly Interest	$1.19	$358.36
02/01/2013	INTEREST	Monthly Interest	$1.19	$357.17
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.88	$355.98
01/02/2013	INTEREST	Monthly Interest	$1.19	$349.10
12/03/2012	INTEREST	Monthly Interest	$1.19	$347.91
11/01/2012	INTEREST	Monthly Interest	$1.19	$346.72
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.83	$345.53
10/01/2012	INTEREST	Monthly Interest	$1.19	$341.70
08/31/2012	INTEREST	Monthly Interest	$1.19	$340.51
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.55	$339.32
07/10/2012	BILL	BAST, MIKE J & DEE A TRS	$152.68	$337.77
07/10/2012	INTEREST	Monthly Interest	$1.19	$185.09
07/02/2012	INTEREST	Monthly Interest	$1.19	$183.90
06/01/2012	INTEREST	Monthly Interest	$11.89	$182.71
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$170.82
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.99	$164.32
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.46	$154.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.64	$147.87
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.51	$144.23
07/08/2011	BILL	BAST, MIKE J & DEE A TRS	$142.72	$142.72
04/27/2011	PAYMENT	BAST CONSTRUCTION CHECK NUM: 3158	$-153.02	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.31	$153.02
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.00	$143.71
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.35	$137.71
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.36	$134.36
07/08/2010	BILL	BAST, MIKE J & DEE A TRS	$133.00	$133.00
04/07/2010	PAYMENT	BAST & BAST CHECK BANK: 94-4181 NUM: 1919	$-64.20	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.00	$64.20
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.20	$61.20
10/19/2009	PAYMENT	BAST & BAST CHECK BANK: 90-4181 NUM: 1789	$-30.00	$60.00
10/19/2009	AMENDMENT	remove pen postmark	$-1.20	$90.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.20	$91.20
08/28/2009	PAYMENT	BAST & BAST CHECK BANK: 90-4181 NUM: 1762	$-33.40	$90.00
07/06/2009	BILL	BAST, MIKE J & DEE A TRS	$123.40	$123.40
04/02/2009	PAYMENT	BAST, DEE CHECK BANK: MONEY ORDER NUM: 376820333	$-61.99	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.42	$61.99
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.45	$58.57
11/03/2008	PAYMENT	BAST & BAST CHECK BANK: 90-4181 NUM: 1609	$-28.00	$57.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.12	$85.12
08/15/2008	PAYMENT	BAST AND BAST CHECK BANK: 90-4181 NUM: 1545	$-30.25	$84.00
07/15/2008	BILL	BAST, MIKE J & DEE A TRS	$114.25	$114.25
08/09/2007	PAYMENT	BAST & BAST CHECK BANK: 90-4181 NUM: 1249	$-105.79	$0.00
07/12/2007	BILL	BAST, MIKE J & DEE A TRS	$105.79	$105.79
08/05/2006	PAYMENT	BAST, MIKE J & DEE A TRS CHECK BANK: 90-4262 NUM: 1938	$-97.95	$0.00
07/12/2006	BILL	BAST, MIKE J & DEE A TRS	$97.95	$97.95
08/18/2005	PAYMENT	BAST & BAST CHECK BANK: 90-4262 NUM: 1682	$-90.69	$0.00
07/15/2005	BILL	BAST, MIKE J & DEE A TRS	$90.69	$90.69
07/27/2004	PAYMENT	SUTTON, BRAD/GAUTHIER, MICHAEL CHECK BANK: 90-4148 NUM: 18417	$-86.32	$0.00
07/08/2004	BILL	SUTTON, BRAD/GAUTHIER, MICHAEL	$86.32	$86.32
08/20/2003	PAYMENT	SUTTON TRUCKING, INC. CHECK BANK: 90-4148 NUM: 17251	$-85.14	$0.00
07/18/2003	BILL	SUTTON, BRAD/GAUTHIER, MICHAEL	$85.14	$85.14
04/18/2003	PAYMENT	SUTTON, BRAD/GAUTHIER, MICHAEL CHECK BANK: 90-4148 NUM: 16912	$-3.43	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.20	$3.43
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.17	$3.23
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.14	$3.06
09/27/2002	PAYMENT	SUTTON TRUCKING INC CHECK BANK: 90-4148 NUM: 16264	$-73.06	$2.92
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.92	$75.98
07/12/2002	BILL	SUTTON, BRAD/GAUTHIER, MICHAEL	$73.06	$73.06
04/15/2002	PAYMENT	SUTTON TRUCKING, INC. CHECK BANK: 90-4148 NUM: 15791	$-116.58	$0.00
04/01/2002	INTEREST	Monthly Interest	$0.07	$116.58
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.04	$116.51
03/03/2002	INTEREST	Monthly Interest	$0.07	$111.47
02/06/2002	INTEREST	Monthly Interest	$0.07	$111.40
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.32	$111.33
01/03/2002	INTEREST	Monthly Interest	$0.07	$107.01
12/04/2001	INTEREST	Monthly Interest	$0.07	$106.94
11/01/2001	INTEREST	Monthly Interest	$0.07	$106.87
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.60	$106.80
10/01/2001	INTEREST	Monthly Interest	$0.07	$103.20
09/04/2001	INTEREST	Monthly Interest	$0.07	$103.13
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.88	$103.06
08/01/2001	INTEREST	Monthly Interest	$0.07	$100.18
07/12/2001	BILL	SUTTON, BRAD/GAUTHIER, MICHAEL	$72.07	$100.11
07/02/2001	INTEREST	Monthly Interest	$0.07	$28.04
07/02/2001	INTEREST	Monthly Interest	$0.07	$27.97
06/11/2001	PAYMENT	SUTTON TRUCKING, INC CHECK BANK: 90-4148 NUM: 15021	$-176.08	$27.90
06/05/2001	INTEREST	Monthly Interest	$6.56	$203.98
05/01/2001	INTEREST	Monthly Interest	$0.63	$197.42
03/28/2001	INTEREST	Monthly Interest	$0.63	$196.79
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.99	$196.16
03/01/2001	INTEREST	Monthly Interest	$0.63	$191.17
02/02/2001	INTEREST	Monthly Interest	$0.63	$190.54
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.27	$189.91
01/08/2001	INTEREST	Monthly Interest	$0.63	$185.64
11/30/2000	INTEREST	Monthly Interest	$0.63	$185.01
11/09/2000	INTEREST	Monthly Interest	$0.63	$184.38
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.56	$183.75
10/05/2000	INTEREST	Monthly Interest	$0.63	$180.19
09/07/2000	INTEREST	Monthly Interest	$0.63	$179.56
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.85	$178.93
08/01/2000	INTEREST	Monthly Interest	$0.63	$176.08
07/17/2000	BILL	SUTTON, BRAD/GAUTHIER, MICHAEL	$71.22	$175.45
07/03/2000	INTEREST	Monthly Interest	$0.63	$104.23
07/03/2000	INTEREST	Monthly Interest	$0.63	$103.60
06/06/2000	INTEREST	Monthly Interest	$6.26	$102.97
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$96.71
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.26	$91.71
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.51	$86.45
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.76	$81.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.01	$78.18
07/17/1999	BILL	SUTTON, BRAD/GAUTHIER, MICHAEL	$75.17	$75.17
09/17/1998	PAYMENT	SUTTON, BRAD/GAUTHIER, MICHAEL CHECK	$-95.49	$0.00
09/01/1998	INTEREST	Monthly Interest	$0.02	$95.49
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.06	$95.47
07/31/1998	INTEREST	Monthly Interest	$0.02	$92.41
07/13/1998	BILL	SUTTON, BRAD/GAUTHIER, MICHAEL	$76.43	$92.39
07/02/1998	INTEREST	Monthly Interest	$0.02	$15.96
07/02/1998	INTEREST	Monthly Interest	$0.02	$15.94
06/02/1998	PENALTY	Certification fee	$2.00	$15.92
06/02/1998	INTEREST	Monthly Interest	$0.16	$13.92
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$13.76
03/25/1998	PENALTY	Postage Costs	$1.00	$8.76
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.14	$7.76
02/19/1998	PAYMENT	SUTTON, BRAD/GAUTHIER, MICHAEL CHECK	$-50.84	$7.62
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.05	$58.46
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.54	$55.41
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.03	$52.87
07/14/1997	BILL	SUTTON, BRAD/GAUTHIER, MICHAEL	$50.84	$50.84