Tax Account 008-061-14

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Owners

WILKINSON, ALMA J & SUNNY A
1225 EAST 11TH
MEDFORD, OR 97504

Account Summary

Account ID	008-061-14
Account Type	Real Estate
Location	1659 S US 93 HIGHWAY ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

008-061-14

Account Type

Real Estate

Location

1659 S US 93 HIGHWAY
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$512.78
Total	$512.78
Paid	$512.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$512.78

Total

$512.78

Paid

$512.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	$137.78	$0.00	$137.78	$137.78	$0.00
2	10/07/2024	10/17/2024	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
3	01/06/2025	01/16/2025	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
4	03/03/2025	03/13/2025	Paid	$125.00	$0.00	$125.00	$125.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$479.98	$22.95	$502.93	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$483.02	$0.00	$483.02	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$489.43	$86.52	$575.95	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$475.09	$73.14	$548.23	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$471.72	$93.41	$565.13	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$468.02	$38.77	$506.79	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$472.27	$87.35	$559.62	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$460.61	$0.00	$460.61	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$458.14	$76.76	$534.90	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$458.44	$71.44	$529.88	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	FALLIS, SUNNY CHECK 1974	$-512.78	$0.00
07/03/2024	BILL	WILKINSON, ALMA J & SUNNY A	$512.78	$512.78
05/06/2024	PAYMENT	FALLIS, SUNNY A CHECK 2118	$-5.31	$0.00
04/17/2024	PAYMENT	FALLIS, SUNNY CHECK 2110	$-101.49	$5.31
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$106.80
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.06	$105.55
01/23/2024	PAYMENT	FALLIS, SUNNY A CHECK 2099	$-150.15	$101.49
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.38	$251.64
10/24/2023	PAYMENT	FALLIS, SUNNY CHECK 1890	$-117.00	$245.26
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.10	$362.26
09/11/2023	PAYMENT	FALLIS, SUNNY A. CHECK 1882	$-128.98	$356.16
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.16	$485.14
07/13/2023	BILL	WILKINSON, ALMA J & SUNNY A	$479.98	$479.98
08/15/2022	PAYMENT	WILKINSON, SUNNY A CHECK NUM: 19-426554725	$-58.97	$0.00
08/15/2022	PAYMENT	WILKINSON, SUNNY A CHECK NUM: 19-426554724	$-1,000.00	$58.97
08/15/2022	AMENDMENT	Write off interest	$-4.08	$1,058.97
07/29/2022	INTEREST	Monthly Interest	$4.08	$1,063.05
07/07/2022	BILL	WILKINSON, ALMA J & SUNNY A	$483.02	$1,058.97
07/01/2022	INTEREST	Monthly Interest	$4.08	$575.95
06/01/2022	INTEREST	Monthly Interest	$4.08	$571.87
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$567.79
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$564.99
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$34.26	$563.79
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$22.23	$529.53
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.57	$507.30
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.30	$494.73
07/12/2021	BILL	WILKINSON, ALMA J & SUNNY A	$489.43	$489.43
04/02/2021	PAYMENT	FALLIS, SUNNY A CHECK NUM: 1790	$-548.23	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$548.23
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$33.26	$547.13
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$21.55	$513.87
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.15	$492.32
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.08	$480.17
10/21/2020	BILL	WILKINSON, ALMA J & SUNNY A	$475.09	$475.09
06/11/2020	PAYMENT	FALLIS, SUNNY A. CHECK NUM: 1755	$-277.54	$0.00
06/01/2020	PENALTY	RECORDING FEE	$37.00	$277.54
06/01/2020	INTEREST	Monthly Interest	$1.71	$240.54
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$238.83
03/17/2020	PENALTY	Publication Cost for Delinqncy	$6.85	$236.48
03/16/2020	AMENDMENT	ADJUST PENALTY-DEVNET TEST	$10.26	$229.63
03/10/2020	PAYMENT	FALLIS, SUNNY CHECK NUM: 1585	$-230.00	$219.37
03/10/2020	AMENDMENT	REVERSE PENALTY DEVNET TEST	$-29.14	$449.37
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$29.14	$478.51
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.08	$449.37
12/27/2019	PAYMENT	FALLIS, SUNNY A CHECK NUM: 1713	$-120.00	$431.29
12/02/2019	INTEREST	Monthly Interest	$0.43	$551.29
11/06/2019	INTEREST	Monthly Interest	$0.43	$550.86
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.09	$550.43
10/10/2019	PAYMENT	FALLIS, SUNNY CHECK NUM: 1577	$-177.00	$538.34
10/01/2019	INTEREST	Monthly Interest	$1.76	$715.34
09/03/2019	INTEREST	Monthly Interest	$1.76	$713.58
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.07	$711.82
08/01/2019	INTEREST	Monthly Interest	$1.76	$706.75
07/03/2019	BILL	WILKINSON, ALMA J. & SUNNY A.	$471.72	$704.99
07/01/2019	INTEREST	Monthly Interest	$1.76	$233.27
06/03/2019	INTEREST	Monthly Interest	$1.76	$231.51
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$229.75
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$227.40
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.59	$226.30
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.91	$215.71
10/29/2018	PAYMENT	FALLIS, SUNNY CHECK NUM: 1607	$-25.00	$211.80
10/18/2018	PAYMENT	FALLIS, SUNNY CHECK NUM: 1606	$-120.00	$236.80
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.12	$356.80
09/20/2018	PAYMENT	FALLIS, SUNNY CHECK NUM: 1594	$-682.00	$350.68
09/04/2018	INTEREST	Monthly Interest	$3.94	$1,032.68
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.04	$1,028.74
07/03/2018	BILL	WILKINSON, ALMA J. & SUNNY A.	$468.02	$1,023.70
07/02/2018	INTEREST	Monthly Interest	$3.94	$555.68
06/01/2018	INTEREST	Monthly Interest	$3.94	$551.74
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$547.80
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$545.35
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$33.06	$544.25
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.50	$511.19
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.21	$489.69
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.21	$477.48
07/03/2017	BILL	WILKINSON, ALMA J. & SUNNY A.	$472.27	$472.27
11/21/2016	PAYMENT	FALLIS, SUNNY A. CHECK NUM: 1345	$-224.37	$0.00
08/18/2016	PAYMENT	FALLIS, SUNNY CHECK NUM: 1403	$-113.00	$224.37
07/22/2016	PAYMENT	FALLIS, SUNNY A. CHECK NUM: 1394	$-200.00	$337.37
07/01/2016	BILL	WILKINSON, ALMA J. & SUNNY A.	$460.61	$537.37
07/01/2016	INTEREST	Monthly Interest	$0.47	$76.76
06/17/2016	PAYMENT	FALLIS, SUNNY A CHECK NUM: 1337	$-458.14	$76.29
06/01/2016	INTEREST	Monthly Interest	$3.82	$534.43
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$530.61
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$528.11
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$32.07	$527.02
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.65	$494.95
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.51	$474.30
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.65	$462.79
07/01/2015	BILL	WILKINSON, ALMA J. & SUNNY A.	$458.14	$458.14
06/01/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1275	$-529.88	$0.00
06/01/2015	AMENDMENT	REV PUB COST & INTEREST	$-6.32	$529.88
06/01/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1275	$529.88	$536.20
06/01/2015	VOID	FALLIS, SUNNY A CHECK NUM: 1275	$-529.88	$6.32
06/01/2015	INTEREST	Monthly Interest	$3.82	$536.20
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$532.38
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$529.88
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$32.09	$527.38
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.67	$495.29
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.52	$474.62
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.66	$463.10
07/07/2014	BILL	WILKINSON, ALMA J. & SUNNY A.	$458.44	$458.44
05/16/2014	PAYMENT	FALLIS, SUNNY A CREDIT: B NUM: 1197	$-15.40	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$15.40
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.49	$12.65
09/06/2013	PAYMENT	FALLIS, SUNNY A. CHECK NUM: 1095	$-998.61	$12.16
09/04/2013	INTEREST	Monthly Interest	$3.75	$1,010.77
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.66	$1,007.02
08/01/2013	INTEREST	Monthly Interest	$3.75	$1,002.36
07/01/2013	BILL	WILKINSON, ALMA J. & SUNNY A.	$455.60	$998.61
07/01/2013	INTEREST	Monthly Interest	$3.75	$543.01
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$539.26
06/03/2013	INTEREST	Monthly Interest	$3.75	$538.26
06/03/2013	PENALTY	Recording Fee	$14.00	$534.51
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$520.51
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$31.53	$518.01
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.27	$486.48
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.26	$466.21
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.50	$454.95
07/06/2012	BILL	WILKINSON, ALMA J. & SUNNY A.	$450.45	$450.45
09/27/2011	PAYMENT	FALLIS, SUNNY A. CHECK BANK: 24-7038/3230 NUM: 3735	$-477.68	$0.00
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.73	$477.68
07/06/2011	BILL	WILKINSON, ALMA J. & SUNNY A.	$472.95	$472.95
09/20/2010	PAYMENT	FALLIS, SUNNY A. CHECK BANK: 24-7038/3230 NUM: 3676	$-11.14	$0.00
09/03/2010	PAYMENT	FALLIS, SUNNY CHECK BANK: 24-7038/3230 NUM: 3670	$-927.98	$11.14
09/01/2010	INTEREST	Monthly Interest	$3.38	$939.12
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.38	$935.74
08/02/2010	INTEREST	Monthly Interest	$3.38	$931.36
07/08/2010	BILL	WILKINSON, ALMA J. & SUNNY A.	$437.92	$927.98
07/01/2010	INTEREST	Monthly Interest	$3.38	$490.06
06/07/2010	PENALTY	Recording Fee	$15.00	$486.68
06/01/2010	INTEREST	Monthly Interest	$3.38	$471.68
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$468.30
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.38	$466.30
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.25	$437.92
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.14	$419.67
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.05	$409.53
07/09/2009	BILL	WILKINSON, ALMA J. & SUNNY A.	$405.48	$405.48
08/15/2008	PAYMENT	FALLIS, SUNNY A. CHECK BANK: 94-8401/3224 NUM: 2302	$-376.50	$0.00
07/10/2008	BILL	WILKINSON, ALMA J. & SUNNY A.	$376.50	$376.50
08/27/2007	PAYMENT	FALLIS, SUNNY A. CHECK BANK: 94-8401/3224 NUM: 2123	$-348.60	$0.00
07/05/2007	BILL	WILKINSON, ALMA J. & SUNNY A.	$348.60	$348.60
05/21/2007	PAYMENT	LC TREASURER/FALLIS, SUNNY CHECK BANK: 94-156/1242 NUM: 188	$-269.89	$0.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$269.89
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.52	$267.89
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.07	$253.37
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.23	$245.30
08/18/2006	PAYMENT	FALLIS, SUNNY & MICHAEL CHECK BANK: 94-156 NUM: 4317	$-464.90	$242.07
08/01/2006	INTEREST	Monthly Interest	$2.61	$706.97
07/11/2006	BILL	WILKINSON, ALMA J. & SUNNY A.	$322.77	$704.36
07/03/2006	INTEREST	Monthly Interest	$2.61	$381.59
06/05/2006	PENALTY	Recording Fee	$15.00	$378.98
06/01/2006	INTEREST	Monthly Interest	$2.61	$363.98
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$361.37
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.94	$360.37
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.10	$338.43
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.83	$324.33
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.13	$316.50
07/15/2005	BILL	WILKINSON, ALMA J. & SUNNY A.	$313.37	$313.37
04/21/2005	PAYMENT	FALLIS SUNNY A. CHECK BANK: 94-0158/1242 NUM: 3085	$-357.82	$0.00
04/21/2005	ADJUSTMENT	WRONG CHECK NUMBER BANK: 94-158/1242 NUM: 268	$357.82	$357.82
04/21/2005	VOID	FALLIS, SUNNY A. CHECK BANK: 94-158/1242 NUM: 268	$-357.82	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$21.78	$357.82
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.00	$336.04
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.78	$322.04
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.11	$314.26
07/07/2004	BILL	WILKINSON, ALMA J. & SUNNY A.	$311.15	$311.15
10/17/2003	PAYMENT	FALLIS, SUNNY A CHECK BANK: 94-156 NUM: 3973	$-154.38	$0.00
09/22/2003	PAYMENT	FALLIS,SUNNY A. CHECK BANK: 94-0158/1242 NUM: 3012	$-77.19	$154.38
08/14/2003	PAYMENT	FALLIS, SUNNY CHECK BANK: 94-0158/1242 NUM: 3005	$-139.43	$231.57
08/01/2003	INTEREST	Monthly Interest	$0.29	$371.00
07/09/2003	BILL	WILKINSON, ALMA J. & SUNNY A.	$308.79	$370.71
07/01/2003	INTEREST	Monthly Interest	$0.29	$61.92
06/02/2003	PENALTY	1st year letter & recording	$16.00	$61.63
06/02/2003	INTEREST	Monthly Interest	$0.29	$45.63
05/05/2003	PAYMENT	FALLIS SUNNY A. CHECK BANK: 94-8401/3224 NUM: 1409	$-292.28	$45.34
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$337.62
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$20.46	$336.12
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.15	$315.66
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.31	$302.51
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.92	$295.20
07/08/2002	BILL	WILKINSON, ALMA J. & SUNNY A.	$292.28	$292.28
05/29/2002	PAYMENT	FALLIS, SUNNY CASH	$-88.40	$0.00
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$88.40
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.11	$86.40
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.13	$82.29
01/07/2002	PAYMENT	FALLIS, SUNNY CHECK BANK: 94-8401/3224 NUM: 1173	$-158.00	$82.16
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.16	$240.16
08/30/2001	PAYMENT	FALLIS, SUNNY CHECK BANK: 94-8401/3224 NUM: 1112	$-222.86	$237.00
08/01/2001	INTEREST	Monthly Interest	$1.02	$459.86
07/10/2001	BILL	WILKINSON, ALMA J. & SUNNY A.	$316.44	$458.84
07/02/2001	INTEREST	Monthly Interest	$1.02	$142.40
06/04/2001	AMENDMENT	first year letter & recording	$8.00	$141.38
06/01/2001	INTEREST	Monthly Interest	$1.02	$133.38
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$132.36
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.14	$131.36
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.37	$125.22
10/05/2000	PAYMENT	FALLIS, SUNNY CHECK BANK: 94-8401/3224 NUM: 847	$-6.40	$122.85
10/05/2000	PAYMENT	FALLIS, SUNNY CHECK BANK: 94-8401/3224 NUM: 843	$-127.86	$129.25
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.56	$257.11
07/11/2000	BILL	WILKINSON, ALMA J. & SUNNY A.	$254.55	$254.55
05/04/2000	PAYMENT	FALLIS, SUNNY CREDIT: B BANK: 94-8401/3224 NUM: 821	$-135.11	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$135.11
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.27	$134.11
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.48	$127.84
10/19/1999	PAYMENT	FALLIS, MICHAEL CHECK BANK: 94-156/1242 NUM: 3553	$-158.53	$125.36
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.35	$283.89
10/13/1999	PAYMENT	FALLIS, MICHAEL L. CHECK BANK: 94-156/1242 NUM: 3552	$-585.45	$277.54
09/01/1999	INTEREST	Monthly Interest	$4.03	$862.99
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.55	$858.96
08/02/1999	INTEREST	Monthly Interest	$4.03	$856.41
07/13/1999	BILL	WILKINSON, ALMA J. & SUNNY A.	$253.51	$852.38
07/01/1999	INTEREST	Monthly Interest	$4.03	$598.87
06/01/1999	INTEREST	Monthly Interest	$4.03	$594.84
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$590.81
05/03/1999	INTEREST	Monthly Interest	$1.93	$589.31
04/01/1999	INTEREST	Monthly Interest	$1.93	$587.38
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.63	$585.45
03/01/1999	INTEREST	Monthly Interest	$1.93	$567.82
02/01/1999	INTEREST	Monthly Interest	$1.93	$565.89
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.34	$563.96
01/05/1999	INTEREST	Monthly Interest	$1.93	$552.62
12/01/1998	INTEREST	Monthly Interest	$1.93	$550.69
11/02/1998	INTEREST	Monthly Interest	$1.93	$548.76
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.31	$546.83
10/01/1998	INTEREST	Monthly Interest	$1.93	$540.52
09/01/1998	INTEREST	Monthly Interest	$1.93	$538.59
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.53	$536.66
08/03/1998	INTEREST	Monthly Interest	$1.93	$534.13
07/14/1998	BILL	WILKINSON, ALMA J. & SUNNY A.	$251.91	$532.20
07/01/1998	INTEREST	Monthly Interest	$1.93	$280.29
06/02/1998	AMENDMENT	first year letter & recording	$8.00	$278.36
06/01/1998	INTEREST	Monthly Interest	$1.93	$270.36
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$268.43
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.22	$266.43
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.43	$250.21
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.80	$239.78
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.33	$233.98
07/14/1997	BILL	WILKINSON, ALMA J. & SUNNY A.	$231.65	$231.65
03/14/1997	PAYMENT	WILKINSON, ALMA J. & SUNNY A.	$-18.27	$0.00
03/03/1997	PAYMENT	WILKINSON, ALMA J. & SUNNY A.	$-228.05	$18.27
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.27	$246.32
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.71	$236.05
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.29	$230.34
07/15/1996	BILL	WILKINSON, ALMA J. & SUNNY A.	$228.05	$228.05