Tax Account 001-201-02

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Owners

SEYMOUR, JULIE & JASON
3270 RED ROCK LANE
SHINGLE SPRINGS, CA 95682

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	001-201-02
Account Type	Real Estate
Location	220 SOUTH STREET
Balance	$1,345.01
Currently Due	$1,345.01

Account ID

001-201-02

Account Type

Real Estate

Location

220 SOUTH STREET

Balance

$1,345.01

Currently Due

$1,345.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,166.79
Total	$1,345.01
Paid	$0.00
Balance	$1,345.01
Due	$1,345.01
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,166.79

Total

$1,345.01

Paid

$0.00

Balance

$1,345.01

Due

$1,345.01

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

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	$293.79	$11.75	$293.79	$0.00	$305.54
2	10/07/2024	10/17/2024	Past due	$291.00	$29.24	$291.00	$0.00	$625.78
3	01/06/2025	01/16/2025	Past due	$291.00	$52.55	$291.00	$0.00	$969.33
4	03/03/2025	03/13/2025	Past due	$291.00	$84.68	$291.00	$0.00	$1,345.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,080.35	$42.31	$1,122.66	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$987.40	$151.11	$1,138.51	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$1,137.61	$12.26	$1,149.87	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$963.82	$33.74	$997.56	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$930.33	$142.55	$1,072.88	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$892.10	$71.36	$963.46	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$859.30	$138.89	$998.19	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$657.34	$104.17	$761.51	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$652.09	$175.98	$828.07	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$646.88	$51.95	$698.83	$0.00	$0.00	3.5765	1.0
2013/2014 REAL ESTATE TAXES	$636.71	$128.20	$764.91	$0.00	$0.00	3.5765	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S45	Austin Wtr/Swr Lien	158.74	158.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$1,345.01
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$81.68	$1,342.01
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$52.55	$1,260.33
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.24	$1,207.78
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.75	$1,178.54
07/15/2024	BILL	SEYMOUR, JULIE & JASON	$1,166.79	$1,166.79
04/15/2024	PAYMENT	SEYMOUR, JULIE & JASON CHECK 6779	$-42.31	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$42.31
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.51	$39.31
02/26/2024	PAYMENT	SEYMOUR, JULIE & JASON CHECK 6776	$-810.00	$37.80
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.00	$847.80
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$10.80	$820.80
08/24/2023	PAYMENT	SEYMOUR, JULIE & JASON CHECK BANK: 90-7162 NUM: 151	$-270.35	$810.00
07/11/2023	BILL	SEYMOUR, JULIE & JASON	$1,080.35	$1,080.35
04/13/2023	PAYMENT	SEYMOUR, JULIE & JASON CHECK BANK: 90-7162 NUM: 6693	$-1,138.51	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$1,138.51
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$69.12	$1,135.51
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$44.43	$1,066.39
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$24.69	$1,021.96
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.87	$997.27
07/14/2022	BILL	SEYMOUR, JULIE & JASON	$987.40	$987.40
06/28/2022	PAYMENT	SEYMOUR, JULIE & JASON CHECK BANK: 907162 NUM: 6750	$-158.74	$0.00
06/23/2022	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$158.74	$158.74
01/13/2022	PAYMENT	SEYMOUR, JULIE & JASON CHECK BANK: 907162 NUM: 6785	$-244.71	$0.00
01/13/2022	PAYMENT	SEYMOUR, JULIE & JASON CHECK BANK: 907162 NUM: 6786	$-244.71	$244.71
01/12/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 907162 NUM: 6582	$-244.71	$489.42
01/12/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 907162 NUM: 6582	$244.71	$734.13
01/12/2022	AMENDMENT	ADJ PMT JJ	$2.47	$489.42
09/01/2021	VOID	SEYMOUR, JULIE & JASON CHECK BANK: 907162 NUM: 6582	$-244.71	$486.95
09/01/2021	PAYMENT	SEYMOUR, JULIE & JASON CHECK BANK: 6581 NUM: 917162	$-257.00	$731.66
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.79	$988.66
07/19/2021	BILL	SEYMOUR, JULIE & JASON	$978.87	$978.87
03/04/2021	PAYMENT	SHIELDS, ELAINE CREDIT: D BANK: CC NUM: CC	$-240.95	$0.00
01/19/2021	PAYMENT	SHIELDS, MICHAEL CREDIT: D BANK: CC NUM: CC	$-240.95	$240.95
11/23/2020	PAYMENT	SHIELDS, ELAINE CREDIT: D BANK: CC NUM: CC	$-515.66	$481.90
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$24.10	$997.56
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.64	$973.46
07/08/2020	BILL	SHIELDS, ELAINE & MICHAEL	$963.82	$963.82
04/30/2020	PAYMENT	SHIELDS, ELAINE CREDIT: D BANK: CC NUM: CC	$-1,072.88	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$1,072.88
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$65.12	$1,069.88
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$41.87	$1,004.76
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.26	$962.89
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.30	$939.63
07/14/2019	BILL	DORY, MILDRED L	$930.33	$930.33
05/07/2019	PAYMENT	SHIELDS, ELAINE CREDIT: D BANK: CC NUM: CC	$-740.42	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$40.14	$740.42
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.30	$700.28
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.92	$677.98
09/05/2018	PAYMENT	DORY, MILDRED L CREDIT: D BANK: CC NUM: CC	$-223.04	$669.06
07/11/2018	BILL	DORY, MILDRED L	$892.10	$892.10
06/07/2018	PAYMENT	SHIELDS MICHAEL & ELAINE CHECK BANK: 907626 NUM: 6230	$-998.19	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$998.19
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$995.19
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$60.15	$988.19
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$38.67	$928.04
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.48	$889.37
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.59	$867.89
07/19/2017	BILL	DORY, MILDRED L	$859.30	$859.30
06/19/2017	PAYMENT	DORY, MILDRED L CREDIT: D BANK: CC NUM: CC	$-1,589.58	$0.00
06/02/2017	INTEREST	Monthly Interest	$10.91	$1,589.58
05/03/2017	INTEREST	Monthly Interest	$5.43	$1,578.67
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$46.01	$1,573.24
03/24/2017	INTEREST	Monthly Interest	$5.43	$1,527.23
03/24/2017	INTEREST	Monthly Interest	$5.43	$1,521.80
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$29.60	$1,516.37
01/04/2017	INTEREST	Monthly Interest	$5.43	$1,486.77
12/06/2016	INTEREST	Monthly Interest	$5.43	$1,481.34
11/04/2016	INTEREST	Monthly Interest	$5.43	$1,475.91
10/19/2016	INTEREST	Monthly Interest	$5.43	$1,470.48
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.47	$1,465.05
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.61	$1,448.58
08/30/2016	INTEREST	Monthly Interest	$5.43	$1,441.97
08/02/2016	INTEREST	Monthly Interest	$5.43	$1,436.54
08/01/2016	INTEREST	Monthly Interest	$5.43	$1,431.11
07/14/2016	BILL	DORY, MILDRED L	$657.34	$1,425.68
06/02/2016	INTEREST	Monthly Interest	$5.43	$768.34
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$762.91
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$755.91
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$752.91
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$45.65	$749.91
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$29.35	$704.26
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.30	$674.91
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.52	$658.61
07/09/2015	BILL	DORY, MILDRED L	$652.09	$652.09
03/17/2015	PAYMENT	SHIELDS, ELAINE CREDIT: D BANK: CR CD NUM: CR CD	$-698.83	$0.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$29.15	$698.83
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.24	$669.68
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.56	$653.44
07/18/2014	PAYMENT	SHIELDS, MICHAEL & ELAINE CHECK BANK: 90-7626 NUM: 5725	$-206.21	$646.88
07/09/2014	BILL	LANDER COUNTY TREASURER	$646.88	$853.09
07/03/2014	INTEREST	Monthly Interest	$1.32	$206.21
06/02/2014	INTEREST	Monthly Interest	$1.32	$204.89
06/02/2014	PAYMENT	SHIELDS, ELAINE CREDIT: D BANK: CC NUM: CC	$-1,341.87	$203.57
05/06/2014	INTEREST	Monthly Interest	$5.22	$1,545.44
04/01/2014	INTEREST	Monthly Interest	$5.22	$1,540.22
03/20/2014	INTEREST	Monthly Interest	$5.22	$1,535.00
03/20/2014	INTEREST	Monthly Interest	$5.22	$1,529.78
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$44.57	$1,524.56
02/04/2014	AMENDMENT	3 YEAR CERTIFICATION COST13-14	$30.00	$1,479.99
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$28.66	$1,449.99
01/03/2014	INTEREST	Monthly Interest	$5.22	$1,421.33
12/02/2013	INTEREST	Monthly Interest	$5.22	$1,416.11
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.94	$1,410.89
10/28/2013	INTEREST	Monthly Interest	$5.22	$1,394.95
10/02/2013	INTEREST	Monthly Interest	$5.22	$1,389.73
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.39	$1,384.51
09/03/2013	INTEREST	Monthly Interest	$5.22	$1,378.12
08/14/2013	INTEREST	Monthly Interest	$5.22	$1,372.90
07/11/2013	BILL	DORY, MILDRED L	$636.71	$1,367.68
07/03/2013	INTEREST	Monthly Interest	$5.22	$730.97
06/03/2013	INTEREST	Monthly Interest	$5.22	$725.75
06/03/2013	PAYMENT	DORY, MILDRED L CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-772.80	$720.53
05/08/2013	INTEREST	Monthly Interest	$4.91	$1,493.33
04/09/2013	INTEREST	Monthly Interest	$4.91	$1,488.42
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$43.85	$1,483.51
03/01/2013	INTEREST	Monthly Interest	$4.91	$1,439.66
02/01/2013	INTEREST	Monthly Interest	$4.91	$1,434.75
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$28.22	$1,429.84
01/04/2013	INTEREST	Monthly Interest	$4.91	$1,401.62
12/06/2012	INTEREST	Monthly Interest	$4.91	$1,396.71
12/03/2012	INTEREST	Monthly Interest	$4.91	$1,391.80
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.72	$1,386.89
10/01/2012	INTEREST	Monthly Interest	$4.91	$1,371.17
09/04/2012	INTEREST	Monthly Interest	$4.91	$1,366.26
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.34	$1,361.35
08/01/2012	INTEREST	Monthly Interest	$4.91	$1,355.01
07/13/2012	INTEREST	Monthly Interest	$4.91	$1,350.10
07/13/2012	BILL	DORY, MILDRED L	$626.40	$1,345.19
06/05/2012	AMENDMENT	June interest applied gp	$4.92	$718.79
06/05/2012	AMENDMENT	nsf ck#5363 return fee gp	$25.00	$713.87
06/05/2012	ADJUSTMENT	nsf ck#5363 reverse pmt gp BANK: 90-7626 NUM: 5363	$688.87	$688.87
05/29/2012	VOID	SHIELDS, MICHAEL & ELAINE CHECK BANK: 90-7626 NUM: 5363	$-688.87	$0.00
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$688.87
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$683.87
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$680.87
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$41.26	$677.87
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.53	$636.61
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.74	$610.08
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.89	$595.34
07/13/2011	BILL	DORY, MILDRED L	$589.45	$589.45
05/18/2011	PAYMENT	SHIELDS, MICHAEL & ELAINE CHECK BANK: 90-7626 NUM: 5141	$-691.92	$0.00
05/18/2011	AMENDMENT	honored quote gp	$-7.00	$691.92
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$698.92
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$691.92
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$41.92	$688.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.99	$647.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.04	$620.01
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.08	$604.97
07/08/2010	BILL	DORY, MILDRED L	$598.89	$598.89
05/20/2010	PAYMENT	SHIELDS, MICHAEL & ELAINE CHECK BANK: 90-7626 NUM: 4852	$-691.72	$0.00
05/20/2010	AMENDMENT	rev 1 yr delq/pd prior to gp	$-7.00	$691.72
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$698.72
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$691.72
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$41.92	$688.72
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.95	$646.80
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.97	$619.85
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.99	$604.88
07/13/2009	BILL	DORY, MILDRED L	$598.89	$598.89
05/15/2009	PAYMENT	SHIELDS, MICHAEL & ELAINE CHECK BANK: 90-7626 NUM: 4586	$-663.37	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$663.37
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$40.26	$661.37
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.88	$621.11
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.38	$595.23
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.75	$580.85
07/14/2008	BILL	DORY, MILDRED L	$575.10	$575.10
04/25/2008	PAYMENT	SHIELDS, MICHAEL & ELAINE CHECK BANK: 90-7626 NUM: 4305	$-645.95	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$645.95
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$39.20	$643.95
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.20	$604.75
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.00	$579.55
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.60	$565.55
07/13/2007	BILL	DORY, MILDRED L	$559.95	$559.95
05/03/2007	PAYMENT	SHIELDS, MICHAEL & ELAINE CHECK BANK: 90-7626 NUM: 4001	$-618.82	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$618.82
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$37.55	$616.82
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.14	$579.27
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.41	$555.13
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.36	$541.72
07/16/2006	BILL	DORY, MILDRED L	$536.36	$536.36
05/10/2006	PAYMENT	SHIELDS, MICHAEL & ELAINE CHECK BANK: 90-7626 NUM: 2672	$-579.54	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$579.54
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$35.15	$577.54
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.60	$542.39
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.56	$519.79
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.02	$507.23
07/26/2005	BILL	DORY, MILDRED L	$502.21	$502.21
05/10/2005	PAYMENT	SHIELDS, MICHAEL & ELAINE CHECK BANK: 90-7626 NUM: 3175	$-946.37	$0.00
05/06/2005	INTEREST	Monthly Interest	$2.84	$946.37
04/05/2005	INTEREST	Monthly Interest	$2.84	$943.53
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$32.11	$940.69
03/08/2005	INTEREST	Monthly Interest	$2.84	$908.58
02/07/2005	INTEREST	Monthly Interest	$2.84	$905.74
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$20.64	$902.90
01/18/2005	INTEREST	Monthly Interest	$2.84	$882.26
01/18/2005	INTEREST	Monthly Interest	$2.84	$879.42
11/04/2004	INTEREST	Monthly Interest	$2.84	$876.58
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.47	$873.74
10/06/2004	INTEREST	Monthly Interest	$2.84	$862.27
09/01/2004	INTEREST	Monthly Interest	$2.84	$859.43
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.59	$856.59
08/02/2004	INTEREST	Monthly Interest	$2.84	$852.00
07/13/2004	BILL	DORY, MILDRED L	$458.76	$849.16
07/06/2004	INTEREST	Monthly Interest	$2.84	$390.40
06/03/2004	INTEREST	Monthly Interest	$2.84	$387.56
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$384.72
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$379.72
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$20.48	$377.72
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.38	$357.24
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.55	$345.86
09/05/2003	PAYMENT	DORY, MILDRED L & ELAINE I CHECK BANK: 94-165 NUM: 4122	$-113.80	$341.31
07/22/2003	BILL	DORY, MILDRED L	$455.11	$455.11
08/06/2002	PAYMENT	DORY, MILDRED L CHECK BANK: 94-165 NUM: 3641	$-401.74	$0.00
07/11/2002	BILL	DORY, MILDRED L	$401.74	$401.74
07/25/2001	PAYMENT	DORY, MILDRED/GANDOLFO,ELEANOR CHECK BANK: 94-165 NUM: 3422	$-395.24	$0.00
07/13/2001	BILL	DORY, MILDRED L & GEORGE	$395.24	$395.24
08/03/2000	PAYMENT	DORY, MILDRED CHECK BANK: 94-165 NUM: 3223	$-394.96	$0.00
07/10/2000	BILL	DORY, MILDRED L & GEORGE	$394.96	$394.96
08/05/1999	PAYMENT	DORY, GEORGE & MILDRED CHECK BANK: 94-165 NUM: 429.72	$-394.16	$0.00
07/17/1999	BILL	DORY, MILDRED L & GEORGE	$394.16	$394.16
08/07/1998	PAYMENT	DORY CHECK	$-418.61	$0.00
07/10/1998	BILL	DORY, MILDRED L & GEORGE	$418.61	$418.61
08/07/1997	PAYMENT	DORY, MILDRED & GEORGE CHECK	$-342.77	$0.00
07/20/1997	BILL	DORY, MILDRED L & GEORGE	$342.77	$342.77
08/20/1996	PAYMENT	GEORGE DORY	$-334.35	$0.00
07/15/1996	BILL	DORY, MILDRED L & GEORGE	$334.35	$334.35