Tax Account 021-451-39

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Owners

FIGUEROA, MARY TR
P O BOX 401
WILSONVILLE, OR 97070-0000

Account Summary

Account ID	021-451-39
Account Type	Real Estate
Location	0 FERNLEY
Balance	$252.44
Currently Due	$63.44

Account ID

021-451-39

Account Type

Real Estate

Location

0
FERNLEY

Balance

$252.44

Currently Due

$63.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$252.44
Total	$252.44
Paid	$0.00
Balance	$252.44
Due	$63.44
Ad Valorem Tax Rate	2.9810
Tax District	6.1 (North Lyon Fire - Non City)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$252.44

Total

$252.44

Paid

$0.00

Balance

$252.44

Due

$63.44

Ad Valorem Tax Rate

2.9810

Tax District

6.1 (North Lyon Fire - Non City)

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	$63.44	$0.00	$63.44	$0.00	$63.44
2	10/07/2024	10/17/2024	Due	$63.00	$0.00	$63.00	$0.00	$126.44
3	01/06/2025	01/16/2025	Due	$63.00	$0.00	$63.00	$0.00	$189.44
4	03/03/2025	03/13/2025	Due	$63.00	$0.00	$63.00	$0.00	$252.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$253.39	$37.89	$291.28	$0.00	$0.00	2.9803	6.1
2022/2023 REAL ESTATE TAXES	$248.90	$19.97	$268.87	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$250.04	$37.36	$287.40	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$249.05	$37.20	$286.25	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$247.97	$41.48	$289.45	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$247.89	$43.45	$291.34	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$247.83	$44.11	$291.94	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$247.81	$33.54	$281.35	$0.00	$0.00	2.9395	6.1
2015/2016 SECURED TAXES	$247.56	$70.19	$317.75	$0.00	$0.00	2.9395	6.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.54
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	FIGUEROA, MARY TR	$252.44	$252.44
03/28/2024	PAYMENT	ANDREW RUIZ PNP PNP - 153431508	$-291.28	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$291.28
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.67	$290.28
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.36	$272.61
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.32	$261.25
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.54	$254.93
07/17/2023	BILL	FIGUEROA, MARY TR	$252.39	$252.39
03/13/2023	PAYMENT	CATHLEEN OLSEN PNP PNP - 131197745	$-268.87	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.21	$268.87
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.24	$257.66
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.52	$251.42
07/15/2022	BILL	FIGUEROA, MARY TR	$248.90	$248.90
04/15/2022	PAYMENT	MARY FISHER PNP PNP - 112671121	$-287.40	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$287.40
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.43	$286.40
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.49	$268.97
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.21	$266.48
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.23	$255.27
07/14/2021	BILL	FIGUEROA, MARY TR	$249.04	$249.04
04/30/2021	PAYMENT	LAURA SULLIVAN PNP PNP - 93246119	$-286.25	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$286.25
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$17.36	$285.25
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$11.16	$267.89
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.20	$256.73
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.48	$250.53
07/09/2020	BILL	FIGUEROA, MARY TR	$248.05	$248.05
05/29/2020	PAYMENT	MARY FISHER CORK: D BANK: PNP INTERNET NUM: 75768209	$-289.45	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$289.45
03/19/2020	PENALTY	POSTAGE	$1.00	$286.45
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.36	$285.45
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.22	$268.09
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.30	$256.87
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.60	$250.57
07/10/2019	BILL	FIGUEROA, MARY TR	$247.97	$247.97
06/03/2019	PAYMENT	MIKE SULLIVAN CORK: D BANK: PNP INTERNET NUM: 59326572	$-291.34	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$291.34
04/04/2019	PENALTY	Postage	$1.00	$286.34
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.35	$285.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.21	$267.99
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.29	$256.78
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.60	$250.49
07/10/2018	BILL	FIGUEROA, MARY TR	$247.89	$247.89
05/09/2018	PAYMENT	MARY FIGUEROA CORK: D BANK: PNP INTERNET NUM: 43821270	$-444.89	$0.00
05/01/2018	INTEREST	Monthly Interest	$1.02	$444.89
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$443.87
04/02/2018	INTEREST	Monthly Interest	$1.02	$437.20
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.35	$436.18
03/02/2018	INTEREST	Monthly Interest	$1.02	$418.83
02/01/2018	INTEREST	Monthly Interest	$1.02	$417.81
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.21	$416.79
01/03/2018	INTEREST	Monthly Interest	$1.02	$405.58
12/05/2017	INTEREST	Monthly Interest	$1.02	$404.56
11/01/2017	INTEREST	Monthly Interest	$1.02	$403.54
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.29	$402.52
10/02/2017	INTEREST	Monthly Interest	$1.02	$396.23
09/01/2017	INTEREST	Monthly Interest	$1.02	$395.21
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.59	$394.19
08/01/2017	INTEREST	Monthly Interest	$1.02	$391.60
07/10/2017	BILL	FIGUEROA, MARY TR	$247.83	$390.58
07/10/2017	INTEREST	Monthly Interest	$1.02	$142.75
07/03/2017	INTEREST	Monthly Interest	$1.02	$141.73
06/01/2017	INTEREST	Monthly Interest	$10.17	$140.71
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.10	$130.54
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.44	$124.44
09/20/2016	PAYMENT	MARY FIGUEROA CORK: D BANK: PNP INTERNET NUM: 26718417	$-446.15	$122.00
09/01/2016	INTEREST	Monthly Interest	$2.06	$568.15
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.59	$566.09
07/11/2016	BILL	FIGUEROA, MARY TR	$247.81	$563.50
07/08/2016	INTEREST	Monthly Interest	$2.06	$315.69
07/01/2016	INTEREST	Monthly Interest	$2.06	$313.63
06/01/2016	INTEREST	Monthly Interest	$20.63	$311.57
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$290.94
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$289.25
04/04/2016	PENALTY	POSTAGE	$1.00	$285.94
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.33	$284.94
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.19	$267.61
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.28	$256.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.58	$250.14
07/07/2015	BILL	FIGUEROA, MARY TR	$247.56	$247.56
04/09/2015	PAYMENT	SULLIVAN, MIKE CORK: D NUM: V17731723	$-285.66	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$285.66
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.31	$284.66
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.18	$267.35
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.27	$256.17
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.57	$249.90
07/08/2014	BILL	FIGUEROA, MARY TR	$247.33	$247.33
04/28/2014	PAYMENT	FIGUEROA, MARY TR CORK: D NUM: V13599137	$-285.47	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$285.47
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.30	$284.47
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.17	$267.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.26	$256.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.57	$249.74
07/08/2013	BILL	FIGUEROA, MARY TR	$247.17	$247.17
06/13/2013	PAYMENT	SULLIVAN, LAURA & MICHAEL CHECK NUM: 825	$-340.01	$0.00
06/01/2013	INTEREST	Monthly Interest	$22.52	$340.01
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$317.49
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.92	$310.99
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.20	$292.07
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.81	$279.87
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.77	$273.06
07/10/2012	BILL	FIGUEROA, MARY TR	$270.29	$270.29
03/05/2012	PAYMENT	SULLIVAN, MICHAEL CORK: D NUM: CREDIT CARD	$-1,732.77	$0.00
03/01/2012	INTEREST	Monthly Interest	$7.64	$1,732.77
01/31/2012	INTEREST	Monthly Interest	$7.64	$1,725.13
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.07	$1,717.49
01/03/2012	INTEREST	Monthly Interest	$7.64	$1,705.42
12/28/2011	AMENDMENT	Certified Mailing fee (2)	$11.18	$1,697.78
12/01/2011	INTEREST	Monthly Interest	$7.64	$1,686.60
11/01/2011	INTEREST	Monthly Interest	$7.64	$1,678.96
10/18/2011	AMENDMENT	Title Search	$100.00	$1,671.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.76	$1,571.32
10/03/2011	INTEREST	Monthly Interest	$7.64	$1,564.56
09/01/2011	INTEREST	Monthly Interest	$7.64	$1,556.92
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.77	$1,549.28
07/08/2011	BILL	FIGUEROA, MARY TR	$267.23	$1,546.51
07/08/2011	INTEREST	Monthly Interest	$7.64	$1,279.28
07/05/2011	INTEREST	Monthly Interest	$7.64	$1,271.64
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,264.00
06/06/2011	INTEREST	Monthly Interest	$27.56	$1,249.00
04/29/2011	INTEREST	Monthly Interest	$5.43	$1,221.44
04/14/2011	AMENDMENT	certified mailing	$5.54	$1,216.01
04/01/2011	INTEREST	Monthly Interest	$5.43	$1,210.47
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.59	$1,205.04
03/01/2011	INTEREST	Monthly Interest	$5.43	$1,186.45
02/01/2011	INTEREST	Monthly Interest	$5.43	$1,181.02
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.98	$1,175.59
01/04/2011	INTEREST	Monthly Interest	$5.43	$1,163.61
12/01/2010	INTEREST	Monthly Interest	$5.43	$1,158.18
11/01/2010	INTEREST	Monthly Interest	$5.43	$1,152.75
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.68	$1,147.32
10/01/2010	INTEREST	Monthly Interest	$5.43	$1,140.64
09/01/2010	INTEREST	Monthly Interest	$5.43	$1,135.21
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.70	$1,129.78
08/24/2010	INTEREST	Monthly Interest	$5.43	$1,127.08
07/08/2010	BILL	FIGUEROA, MARY TR	$265.60	$1,121.65
07/02/2010	INTEREST	Monthly Interest	$5.43	$856.05
07/02/2010	INTEREST	Monthly Interest	$5.43	$850.62
06/01/2010	INTEREST	Monthly Interest	$30.83	$845.19
05/03/2010	INTEREST	Monthly Interest	$2.61	$814.36
03/31/2010	INTEREST	Monthly Interest	$2.61	$811.75
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.71	$809.14
03/01/2010	INTEREST	Monthly Interest	$2.61	$785.43
02/01/2010	INTEREST	Monthly Interest	$2.61	$782.82
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.28	$780.21
01/04/2010	INTEREST	Monthly Interest	$2.61	$764.93
12/01/2009	INTEREST	Monthly Interest	$2.61	$762.32
11/03/2009	INTEREST	Monthly Interest	$2.61	$759.71
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.53	$757.10
10/05/2009	INTEREST	Monthly Interest	$2.61	$748.57
09/01/2009	INTEREST	Monthly Interest	$2.61	$745.96
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.47	$743.35
08/03/2009	INTEREST	Monthly Interest	$2.61	$739.88
07/06/2009	BILL	FIGUEROA, MARY TR	$338.68	$737.27
07/01/2009	INTEREST	Monthly Interest	$2.61	$398.59
07/01/2009	INTEREST	Monthly Interest	$2.61	$395.98
06/01/2009	INTEREST	Monthly Interest	$26.13	$393.37
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$367.24
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.95	$360.74
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.14	$338.79
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.88	$324.65
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.18	$316.77
07/15/2008	BILL	FIGUEROA, MARY TR	$313.59	$313.59
05/28/2008	PAYMENT	SULLIVAN, MICHAEL - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-1,061.85	$0.00
05/01/2008	INTEREST	Monthly Interest	$4.31	$1,061.85
03/31/2008	INTEREST	Monthly Interest	$4.31	$1,057.54
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$1,053.23
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.32	$1,047.98
03/06/2008	INTEREST	Monthly Interest	$4.31	$1,027.66
02/04/2008	INTEREST	Monthly Interest	$4.31	$1,023.35
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.10	$1,019.04
01/03/2008	INTEREST	Monthly Interest	$4.31	$1,005.94
12/03/2007	INTEREST	Monthly Interest	$4.31	$1,001.63
11/01/2007	INTEREST	Monthly Interest	$4.31	$997.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.32	$993.01
10/01/2007	INTEREST	Monthly Interest	$4.31	$985.69
09/04/2007	INTEREST	Monthly Interest	$4.31	$981.38
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.97	$977.07
08/01/2007	INTEREST	Monthly Interest	$4.31	$974.10
07/12/2007	BILL	FIGUEROA, MARY TR	$290.35	$969.79
07/02/2007	INTEREST	Monthly Interest	$4.31	$679.44
07/02/2007	INTEREST	Monthly Interest	$4.31	$675.13
06/04/2007	INTEREST	Monthly Interest	$24.47	$670.82
05/01/2007	INTEREST	Monthly Interest	$2.07	$646.35
04/02/2007	INTEREST	Monthly Interest	$2.07	$644.28
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.82	$642.21
03/01/2007	INTEREST	Monthly Interest	$2.07	$623.39
02/02/2007	INTEREST	Monthly Interest	$2.07	$621.32
02/02/2007	INTEREST	Monthly Interest	$2.07	$619.25
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.11	$617.18
12/01/2006	INTEREST	Monthly Interest	$2.07	$605.07
11/01/2006	INTEREST	Monthly Interest	$2.07	$603.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.74	$600.93
10/04/2006	INTEREST	Monthly Interest	$2.07	$594.19
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.71	$592.12
09/01/2006	INTEREST	Monthly Interest	$2.07	$589.41
08/02/2006	INTEREST	Monthly Interest	$2.07	$587.34
07/12/2006	BILL	FIGUEROA, MARY TR	$268.83	$585.27
07/06/2006	INTEREST	Monthly Interest	$2.07	$316.44
07/06/2006	INTEREST	Monthly Interest	$2.07	$314.37
06/05/2006	INTEREST	Monthly Interest	$20.74	$312.30
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$291.56
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.42	$286.31
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.21	$268.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.25	$257.68
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.52	$251.43
07/15/2005	BILL	FIGUEROA, MARY TR	$248.91	$248.91
06/06/2005	PAYMENT	SULLIVAN, LAURA CHECK BANK: 96-8 NUM: 1595	$-929.39	$0.00
06/06/2005	AMENDMENT	remove interest	$-4.01	$929.39
05/02/2005	INTEREST	Monthly Interest	$4.01	$933.40
03/31/2005	INTEREST	Monthly Interest	$4.01	$929.39
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.13	$925.38
03/01/2005	INTEREST	Monthly Interest	$4.01	$909.25
02/01/2005	INTEREST	Monthly Interest	$4.01	$905.24
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.41	$901.23
01/04/2005	INTEREST	Monthly Interest	$4.01	$890.82
12/02/2004	INTEREST	Monthly Interest	$4.01	$886.81
11/01/2004	INTEREST	Monthly Interest	$4.01	$882.80
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.82	$878.79
10/04/2004	INTEREST	Monthly Interest	$4.01	$872.97
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.38	$868.96
08/02/2004	INTEREST	Monthly Interest	$4.01	$866.58
07/08/2004	BILL	FIGUEROA, MARY TR	$230.47	$862.57
07/01/2004	INTEREST	Monthly Interest	$4.01	$632.10
07/01/2004	INTEREST	Monthly Interest	$4.01	$628.09
06/08/2004	INTEREST	Monthly Interest	$21.05	$624.08
05/03/2004	INTEREST	Monthly Interest	$2.12	$603.03
03/30/2004	INTEREST	Monthly Interest	$2.12	$600.91
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.90	$598.79
03/04/2004	INTEREST	Monthly Interest	$2.12	$582.89
02/02/2004	INTEREST	Monthly Interest	$2.12	$580.77
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.22	$578.65
01/05/2004	INTEREST	Monthly Interest	$2.12	$568.43
12/18/2003	INTEREST	Monthly Interest	$2.12	$566.31
12/01/2003	INTEREST	Monthly Interest	$2.12	$564.19
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.68	$562.07
10/02/2003	INTEREST	Monthly Interest	$2.12	$556.39
09/03/2003	INTEREST	Monthly Interest	$2.12	$554.27
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.27	$552.15
08/01/2003	INTEREST	Monthly Interest	$2.12	$549.88
07/18/2003	BILL	FIGUEROA, MARY TR	$227.17	$547.76
07/01/2003	INTEREST	Monthly Interest	$2.12	$320.59
06/02/2003	INTEREST	Monthly Interest	$21.16	$318.47
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$297.31
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.77	$291.81
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.39	$274.04
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.29	$262.65
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.48	$256.36
07/17/2002	PAYMENT	LYON CO TREAS/REFUNDS CHECK BANK: 11-24 NUM: 3064	$-3.37	$253.88
07/12/2002	BILL	FIGUEROA, MARY TR	$257.25	$257.25
05/10/2002	PAYMENT	SULLIVAN, MIKE CHECK BANK: 90-2267 NUM: 3829	$-296.63	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$296.63
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.75	$291.63
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.41	$273.88
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.34	$262.47
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.54	$256.13
07/12/2001	BILL	FIGUEROA, MARY TR	$253.59	$253.59
04/23/2001	PAYMENT	SULLIVAN, M. CHECK BANK: 16-49 NUM: 4688	$-305.24	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.58	$305.24
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.95	$286.66
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.64	$274.71
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.66	$268.07
07/17/2000	BILL	FIGUEROA, MARY TRUSTEE	$265.41	$265.41
09/07/1999	PAYMENT	SULLIVAN, MICHAEL CHECK BANK: 90-4225 NUM: 751	$-282.89	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.80	$282.89
07/17/1999	BILL	FIGUEROA, MARY TRUSTEE	$280.09	$280.09
08/31/1998	PAYMENT	SULLIVAN, LAURA CHECK	$-287.66	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.85	$287.66
07/13/1998	BILL	FIGUEROA, MARY TRUSTEE	$284.81	$284.81
08/22/1997	PAYMENT	sullivan, michael CHECK	$-284.71	$0.00
07/14/1997	BILL	FIGUEROA, MARY TRUSTEE	$284.71	$284.71
08/05/1996	PAYMENT	FIGUEROA, MARY	$-284.16	$0.00
07/18/1996	BILL	FIGUEROA, MARY	$284.16	$284.16