Tax Account 013-030-02

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Owners

OLSON, CELIA T.
189 HILLCREST RD
BERKELEY, CA 94705

Account Summary

Account ID	013-030-02
Account Type	Real Estate
Location	2412 MARSHALLS DRIVE CALIENTE
Balance	$364.00
Currently Due	$182.00

Account ID

013-030-02

Account Type

Real Estate

Location

2412 MARSHALLS DRIVE
CALIENTE

Balance

$364.00

Currently Due

$182.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$776.03
Total	$776.03
Paid	$412.03
Balance	$364.00
Due	$182.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$776.03

Total

$776.03

Paid

$412.03

Balance

$364.00

Due

$182.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$230.03	$0.00	$230.03	$230.03	$0.00
2	10/07/2024	10/17/2024	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
3	01/06/2025	01/16/2025	Due	$182.00	$0.00	$182.00	$0.00	$182.00
4	03/03/2025	03/13/2025	Due	$182.00	$0.00	$182.00	$0.00	$364.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$754.75	$28.99	$783.74	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$734.08	$0.00	$734.08	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$735.98	$6.88	$742.86	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$762.39	$0.00	$762.39	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$762.39	$64.24	$826.63	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$707.02	$50.50	$757.52	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$708.81	$166.48	$875.29	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$697.60	$193.74	$891.34	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$695.81	$222.07	$917.88	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$665.35	$152.60	$817.95	$0.00	$0.00	2.7485	9.0
2013/2014 REAL ESTATE TAXES	$646.90	$55.91	$702.81	$0.00	$0.00	2.7137	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00
2013-2014	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	OLSON, CELIA T. CHECK 5034	$-412.03	$364.00
07/03/2024	BILL	OLSON, CELIA T.	$776.03	$776.03
11/02/2023	PAYMENT	OLSON, CELIA CHECK 5025	$-783.74	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.04	$783.74
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.95	$763.70
07/13/2023	BILL	OLSON, CELIA T.	$754.75	$754.75
09/07/2022	PAYMENT	OLSON, CELIA T. CHECK NUM: 1157	$-172.00	$0.00
09/07/2022	PAYMENT	OLSON, CELIA T. CHECK NUM: 1156	$-172.00	$172.00
08/15/2022	PAYMENT	OLSON, CELIA T. CHECK NUM: 1151	$-172.00	$344.00
08/15/2022	PAYMENT	OLSON, CELIA T. CHECK NUM: 1150	$-218.08	$516.00
07/07/2022	BILL	OLSON, CELIA T.	$734.08	$734.08
03/18/2022	PAYMENT	OLSON, CELIA T. CREDIT: D	$-350.88	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.88	$350.88
08/05/2021	PAYMENT	OLSON, CELIA T. CHECK NUM: 1134	$-172.00	$344.00
08/05/2021	PAYMENT	OLSON, CELIA T. CHECK NUM: 1133	$-219.98	$516.00
07/12/2021	BILL	OLSON, CELIA T.	$735.98	$735.98
12/03/2020	PAYMENT	OLSON, CELIA T. CHECK NUM: 1115	$-179.00	$0.00
12/03/2020	PAYMENT	OLSON, CELIA T. CHECK NUM: 1114	$-179.00	$179.00
11/20/2020	PAYMENT	OLSON, CELIA T. CHECK NUM: 1111	$-404.39	$358.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-14.33	$762.39
10/21/2020	BILL	OLSON, CELIA T.	$776.72	$776.72
01/30/2020	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389537606	$-826.63	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$35.00	$826.63
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.22	$791.63
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.02	$771.41
07/03/2019	BILL	MARSHALL, JASON K ET AL	$762.39	$762.39
03/04/2019	PAYMENT	MARSHALL, CRYSTAL CREDIT: D	$-2,224.15	$0.00
03/04/2019	AMENDMENT	WRITE OFF INTEREST	$-9.35	$2,224.15
03/01/2019	INTEREST	Monthly Interest	$9.35	$2,233.50
02/01/2019	INTEREST	Monthly Interest	$9.35	$2,224.15
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$32.52	$2,214.80
01/02/2019	INTEREST	Monthly Interest	$9.35	$2,182.28
12/03/2018	INTEREST	Monthly Interest	$9.35	$2,172.93
11/01/2018	INTEREST	Monthly Interest	$9.35	$2,163.58
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.85	$2,154.23
10/01/2018	INTEREST	Monthly Interest	$9.35	$2,135.38
09/07/2018	PAYMENT	MARSHALL, KRISTAL CASH	$-300.00	$2,126.03
09/04/2018	INTEREST	Monthly Interest	$11.72	$2,426.03
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.48	$2,414.31
07/03/2018	BILL	MARSHALL, JASON K ET AL	$707.02	$2,405.83
07/02/2018	INTEREST	Monthly Interest	$11.72	$1,698.81
06/01/2018	INTEREST	Monthly Interest	$11.72	$1,687.09
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$1,675.37
05/01/2018	INTEREST	Monthly Interest	$5.81	$1,672.92
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$1,667.11
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$49.62	$1,666.01
03/01/2018	INTEREST	Monthly Interest	$5.81	$1,616.39
02/01/2018	INTEREST	Monthly Interest	$5.81	$1,610.58
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$32.63	$1,604.77
01/02/2018	INTEREST	Monthly Interest	$5.81	$1,572.14
12/01/2017	INTEREST	Monthly Interest	$5.81	$1,566.33
11/01/2017	INTEREST	Monthly Interest	$5.81	$1,560.52
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.94	$1,554.71
10/02/2017	INTEREST	Monthly Interest	$5.81	$1,535.77
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.55	$1,529.96
09/01/2017	INTEREST	Monthly Interest	$5.81	$1,521.41
07/03/2017	BILL	MARSHALL, JASON K ET AL	$708.81	$1,515.60
06/01/2017	INTEREST	Monthly Interest	$5.81	$806.79
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$800.98
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$798.65
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$46.59	$797.55
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$29.98	$750.96
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.68	$720.98
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.70	$704.30
07/01/2016	BILL	MARSHALL, JASON K ET AL	$697.60	$697.60
02/17/2016	PAYMENT	MARSHALL, CHRYSTAL CREDIT: D	$-1,735.83	$0.00
02/17/2016	ADJUSTMENT	correction of entry	$1,735.83	$1,735.83
02/17/2016	VOID	MARSHALL, CHRYSTAL CREDIT: D	$-1,735.83	$0.00
02/02/2016	INTEREST	Monthly Interest	$5.28	$1,735.83
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$29.93	$1,730.55
01/04/2016	INTEREST	Monthly Interest	$5.28	$1,700.62
12/14/2015	AMENDMENT	Certified Mail (5)	$33.70	$1,695.34
12/11/2015	AMENDMENT	Title Search	$135.00	$1,661.64
12/01/2015	INTEREST	Monthly Interest	$5.28	$1,526.64
11/02/2015	INTEREST	Monthly Interest	$5.28	$1,521.36
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.69	$1,516.08
10/01/2015	INTEREST	Monthly Interest	$5.28	$1,499.39
09/01/2015	INTEREST	Monthly Interest	$5.28	$1,494.11
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.75	$1,488.83
08/03/2015	INTEREST	Monthly Interest	$5.28	$1,482.08
07/01/2015	BILL	TREASURER IN TRUST	$695.81	$1,476.80
07/01/2015	INTEREST	Monthly Interest	$5.28	$780.99
06/01/2015	INTEREST	Monthly Interest	$5.28	$775.71
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$770.43
04/24/2015	PAYMENT	MARSHALL, JASON CREDIT: D	$-355.67	$767.93
03/19/2015	PENALTY	Publication Cost for Delinqncy	$7.49	$1,123.60
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$44.33	$1,116.11
03/02/2015	INTEREST	Monthly Interest	$2.55	$1,071.78
02/02/2015	INTEREST	Monthly Interest	$2.55	$1,069.23
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$28.52	$1,066.68
01/02/2015	INTEREST	Monthly Interest	$2.55	$1,038.16
11/26/2014	INTEREST	Monthly Interest	$2.55	$1,035.61
11/03/2014	INTEREST	Monthly Interest	$2.55	$1,033.06
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.87	$1,030.51
10/01/2014	INTEREST	Monthly Interest	$2.55	$1,014.64
09/02/2014	INTEREST	Monthly Interest	$2.55	$1,012.09
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.37	$1,009.54
07/31/2014	INTEREST	Monthly Interest	$2.55	$1,003.17
07/07/2014	BILL	MARSHALL, JASON K. ET AL	$665.35	$1,000.62
07/01/2014	INTEREST	Monthly Interest	$2.55	$335.27
06/02/2014	INTEREST	Monthly Interest	$2.55	$332.72
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$330.17
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.30	$327.42
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.12	$312.12
10/21/2013	PAYMENT	MARSHALL, CHRYSTAL CREDIT: D	$-717.39	$306.00
10/01/2013	INTEREST	Monthly Interest	$2.49	$1,023.39
09/04/2013	INTEREST	Monthly Interest	$2.49	$1,020.90
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.24	$1,018.41
08/01/2013	INTEREST	Monthly Interest	$2.49	$1,012.17
07/01/2013	BILL	MARSHALL, JASON K. ET AL	$646.90	$1,009.68
07/01/2013	INTEREST	Monthly Interest	$2.49	$362.78
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$360.29
06/03/2013	INTEREST	Monthly Interest	$2.49	$359.29
06/03/2013	PENALTY	Recording Fee	$14.00	$356.80
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$342.80
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.93	$340.30
02/12/2013	PAYMENT	MARSHALL, CHRYSTAL CREDIT: D BANK: PNP NUM: 9718130	$-351.40	$325.37
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$26.87	$676.77
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.93	$649.90
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.97	$634.97
07/06/2012	BILL	MARSHALL, JASON K. ET AL	$629.00	$629.00
06/22/2012	PAYMENT	MARSHALL, CHRYSTAL CASH	$-634.11	$0.00
06/08/2012	PAYMENT	MARSHALL, CHRYSTAL CHECK BANK: 31-7955/3240 NUM: 173	$-100.00	$634.11
06/04/2012	INTEREST	Monthly Interest	$4.95	$734.11
05/25/2012	PAYMENT	MARSHALL, CHRYSTAL D. CHECK BANK: 31-7955/3240 NUM: 172	$-100.00	$729.16
05/11/2012	PAYMENT	MARSHALL, CHRYSTAL D. CHECK BANK: 31-7955/3240 NUM: 171	$-100.00	$829.16
05/02/2012	INTEREST	Monthly Interest	$1.21	$929.16
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$927.95
04/27/2012	PAYMENT	MARSHALL, CHRYSTAL CHECK BANK: 31-7955/3240 NUM: 170	$-100.00	$925.70
04/13/2012	PAYMENT	MARSHALL, CHRYSTAL CHECK BANK: 31-7955/3240 NUM: 169	$-100.00	$1,025.70
03/30/2012	AMENDMENT	Certified/Return Receipt	$5.75	$1,125.70
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$40.57	$1,119.95
03/01/2012	INTEREST	Monthly Interest	$2.64	$1,079.38
03/01/2012	PAYMENT	MARSHALL, JASON & CHRYSTAL CHECK BANK: 31-7955/3240 NUM: 134	$-50.00	$1,076.74
02/02/2012	PAYMENT	MARSHALL, JASON K. ET AL CHECK BANK: 31-7955/3240 NUM: 132	$-50.00	$1,126.74
02/01/2012	INTEREST	Monthly Interest	$3.40	$1,176.74
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.08	$1,173.34
01/03/2012	INTEREST	Monthly Interest	$3.40	$1,147.26
12/01/2011	INTEREST	Monthly Interest	$3.40	$1,143.86
11/01/2011	INTEREST	Monthly Interest	$3.40	$1,140.46
10/31/2011	PAYMENT	MARSHALL, JASON & CHRYSTAL CHECK BANK: 94-72 NUM: 1675	$-100.00	$1,137.06
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.49	$1,237.06
10/03/2011	INTEREST	Monthly Interest	$4.06	$1,222.57
09/30/2011	PAYMENT	MARSHALL, JASON K. CHECK BANK: 94-72 NUM: 1673	$-100.00	$1,218.51
09/16/2011	PAYMENT	MARSHALL, JASON & CHRYSTAL CHECK BANK: 94-72 NUM: 1672	$-100.00	$1,318.51
09/02/2011	PAYMENT	MARSHALL, CHRYSTAL & JASON CHECK BANK: 94-72 NUM: 1671	$-100.00	$1,418.51
09/01/2011	INTEREST	Monthly Interest	$5.73	$1,518.51
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.80	$1,512.78
08/01/2011	INTEREST	Monthly Interest	$5.73	$1,506.98
07/06/2011	BILL	MARSHALL, JASON K. ET AL	$611.61	$1,501.25
07/05/2011	INTEREST	Monthly Interest	$5.73	$889.64
06/24/2011	PAYMENT	MARSHALL, JASON & CHRYSTAL CHECK BANK: 94-72 NUM: 1657	$-100.00	$883.91
05/02/2011	INTEREST	Monthly Interest	$1.76	$983.91
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$982.15
04/01/2011	INTEREST	Monthly Interest	$1.76	$980.15
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$39.39	$978.39
03/01/2011	INTEREST	Monthly Interest	$1.76	$939.00
02/09/2011	PAYMENT	MARSHALL, JASON K. ET AL CASH	$-200.00	$937.24
02/01/2011	INTEREST	Monthly Interest	$3.30	$1,137.24
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.32	$1,133.94
01/04/2011	INTEREST	Monthly Interest	$3.30	$1,108.62
12/01/2010	INTEREST	Monthly Interest	$3.30	$1,105.32
11/02/2010	INTEREST	Monthly Interest	$3.30	$1,102.02
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.07	$1,098.72
10/01/2010	INTEREST	Monthly Interest	$3.30	$1,084.65
09/01/2010	INTEREST	Monthly Interest	$3.30	$1,081.35
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.63	$1,078.05
08/02/2010	INTEREST	Monthly Interest	$3.30	$1,072.42
07/08/2010	BILL	MARSHALL, JASON K. ET AL	$596.73	$1,069.12
07/01/2010	INTEREST	Monthly Interest	$3.30	$472.39
06/07/2010	PENALTY	Recording Fee	$15.00	$469.09
06/01/2010	INTEREST	Monthly Interest	$3.30	$454.09
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$450.79
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.75	$448.79
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.97	$421.04
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.79	$405.07
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.22	$398.28
07/30/2009	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125/1222 NUM: 124941003	$-169.27	$398.06
07/09/2009	PAYMENT	FIRST AMERICAN TITLE INS CHECK BANK: 90-4125 NUM: 249408936	$-1,153.19	$567.33
07/09/2009	BILL	MARSHALL, JASON K. ET AL	$560.05	$1,720.52
07/02/2009	INTEREST	Monthly Interest	$7.28	$1,160.47
06/01/2009	INTEREST	Monthly Interest	$7.28	$1,153.19
05/01/2009	INTEREST	Monthly Interest	$3.50	$1,145.91
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$1,142.41
04/01/2009	INTEREST	Monthly Interest	$3.50	$1,140.41
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$31.76	$1,136.91
03/02/2009	INTEREST	Monthly Interest	$3.50	$1,105.15
02/02/2009	INTEREST	Monthly Interest	$3.50	$1,101.65
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.42	$1,098.15
01/02/2009	INTEREST	Monthly Interest	$3.50	$1,077.73
12/01/2008	INTEREST	Monthly Interest	$3.50	$1,074.23
11/03/2008	INTEREST	Monthly Interest	$3.50	$1,070.73
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.34	$1,067.23
10/02/2008	INTEREST	Monthly Interest	$3.50	$1,055.89
09/02/2008	INTEREST	Monthly Interest	$3.50	$1,052.39
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.54	$1,048.89
08/01/2008	INTEREST	Monthly Interest	$3.50	$1,044.35
07/10/2008	BILL	MARSHALL, JASON K & CHRYSTAL D	$492.72	$1,040.85
07/01/2008	INTEREST	Monthly Interest	$3.50	$548.13
06/02/2008	PENALTY	reminder letter & recording	$16.00	$544.63
06/02/2008	INTEREST	Monthly Interest	$3.50	$528.63
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$525.13
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$29.41	$522.13
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.91	$492.72
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.50	$473.81
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.20	$463.31
07/05/2007	BILL	MARSHALL, JASON K & CHRYSTAL D	$459.11	$459.11
12/14/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152303992	$-181.93	$0.00
10/17/2006	PAYMENT	MARSHALL, JASON K & CHRYSTAL D CHECK BANK: 94-72/1224 NUM: 1041	$-234.00	$181.93
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.11	$415.93
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.64	$406.82
07/11/2006	BILL	MARSHALL, JASON K & CHRYSTAL D	$403.18	$403.18
04/27/2006	PAYMENT	MARSHALL, JASON K & CHRYSTAL D CHECK BANK: 94-156 NUM: 114	$-58.24	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.24	$58.24
02/06/2006	PAYMENT	MARSHALL, JASON K & CHRYSTAL D CHECK BANK: 94-72/1224 NUM: 981	$-51.21	$56.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.97	$107.21
10/17/2005	PAYMENT	MARSHALL, JASON K & CHRYSTAL D CHECK BANK: 94-72/1224 NUM: 896	$-160.00	$105.24
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.24	$265.24
07/15/2005	BILL	MARSHALL, JASON K & CHRYSTAL D	$263.00	$263.00
03/04/2005	PAYMENT	MARSHALL, JASON K & CHRYSTAL D CHECK BANK: 94-72/1224 NUM: 766	$-57.00	$0.00
01/07/2005	PAYMENT	MARSHALL, JASON K & CHRYSTAL D CHECK BANK: 94-72/1224 NUM: 720	$-57.00	$57.00
10/06/2004	PAYMENT	MARSHALL, JASON K & CHRYSTAL D CHECK BANK: 94-72/1224 NUM: 598	$-57.00	$114.00
08/09/2004	PAYMENT	MARSHALL, JASON K & CHRYSTAL D CHECK BANK: 94-72 NUM: 582	$-96.01	$171.00
07/07/2004	BILL	MARSHALL, JASON K & CHRYSTAL D	$267.01	$267.01
02/11/2004	PAYMENT	MARSHALL, JASON CHECK BANK: 94-72/1224 NUM: 552	$-50.91	$0.00
11/19/2003	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 94-77/1224 NUM: 21023	$-103.86	$50.91
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.04	$154.77
08/06/2003	PAYMENT	BOZZELLI, DANELLE CHECK BANK: 94-72/1224 NUM: 1195	$-50.93	$152.73
07/09/2003	BILL	BOZZELLI, JOSEPH & GLATTS, D	$203.66	$203.66
05/02/2003	PAYMENT	BOZZELLI, DANELLE CHECK BANK: 94-72 NUM: 1048	$-54.65	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.60	$54.65
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.08	$52.05
12/10/2002	PAYMENT	BOZZELLI, DANELLE CHECK BANK: 94-72 NUM: 839	$-99.94	$51.97
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.00	$151.91
09/03/2002	PAYMENT	BOZZELLI, DANELLE CHECK BANK: 94-72/1224 NUM: 581	$-50.00	$149.91
07/08/2002	BILL	BOZZELLI, JOSEPH & GLATTS, D	$199.91	$199.91
04/10/2002	PAYMENT	BOZZELLI, DANELLE J CHECK BANK: 94-72/1224 NUM: 324	$-49.94	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.92	$49.94
01/18/2002	PAYMENT	BOZZELLI, DANIELLE J CHECK BANK: 94-72/1224 NUM: 202	$-97.96	$48.02
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.92	$145.98
08/20/2001	PAYMENT	GLATTS, DANELLE CHECK BANK: 94-156/1242 NUM: 717	$-48.44	$144.06
07/10/2001	BILL	BOZZELLI, JOSEPH & GLATTS, D	$192.50	$192.50
01/08/2001	PAYMENT	TURLEY, MICHAEL R. CHECK BANK: 94-8013/3212 NUM: 2154	$-91.54	$0.00
10/02/2000	PAYMENT	TURLEY, MICHAEL R. CHECK BANK: 94-8013/3212 NUM: 2024	$-45.77	$91.54
08/21/2000	PAYMENT	TURLEY, MICHAEL R. CHECK BANK: 94-8013/3212 NUM: 1964	$-46.07	$137.31
07/11/2000	BILL	TURLEY, MICHAEL R.	$183.38	$183.38
01/18/2000	PAYMENT	TURLEY, MICHAEL R. CREDIT: B BANK: 94-8013/3212 NUM: 1663	$-91.45	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.01	$91.45
08/12/1999	PAYMENT	TURLEY, MICHAEL R. CHECK BANK: 94-8013/3212 NUM: 1509	$-91.08	$91.44
07/13/1999	BILL	TURLEY, MICHAEL R.	$182.52	$182.52
08/21/1998	PAYMENT	TURLEY, MICHAEL R. CHECK	$-193.09	$0.00
07/14/1998	BILL	TURLEY, MICHAEL R.	$193.09	$193.09
08/18/1997	PAYMENT	TURLEY, MICHAEL R. CHECK	$-196.49	$0.00
07/14/1997	BILL	TURLEY, MICHAEL R.	$196.49	$196.49
08/21/1996	PAYMENT	TURLEY, MICHAEL R.	$-206.38	$0.00
07/15/1996	BILL	TURLEY, MICHAEL R.	$206.38	$206.38