Tax Account 003-191-68

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Owners

WATTS REVOCABLE TRUST
WATTS, RICHARD & SANDRA, TRSTE
1781 JASPER COURT
LIVERMORE, CA 94550

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

Account Summary

Account ID	003-191-68
Account Type	Real Estate
Location	107 VICTORINE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

003-191-68

Account Type

Real Estate

Location

107 VICTORINE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$914.67
Total	$914.67
Paid	$914.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$914.67

Total

$914.67

Paid

$914.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston 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	Paid	$230.67	$0.00	$230.67	$230.67	$0.00
2	10/07/2024	10/17/2024	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
3	01/06/2025	01/16/2025	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
4	03/03/2025	03/13/2025	Paid	$228.00	$0.00	$228.00	$228.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$875.03	$0.00	$875.03	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$818.45	$0.00	$818.45	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$889.97	$0.00	$889.97	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$893.70	$0.00	$893.70	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$869.58	$0.00	$869.58	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$846.23	$0.00	$846.23	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$935.39	$0.00	$935.39	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$929.71	$0.00	$929.71	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$923.91	$0.00	$923.91	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$918.80	$0.00	$918.80	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	WATTS REVOCABLE TRUST CHECK 240	$-228.00	$0.00
01/02/2025	PAYMENT	RICHARD WATTS CHECK 230	$-228.00	$228.00
09/24/2024	PAYMENT	WATTS REVOCABLE TRUST CHECK 204	$-228.00	$456.00
08/29/2024	PAYMENT	WATTS REVOCABLE TRUST CHECK 6301	$-230.67	$684.00
07/15/2024	BILL	WATTS REVOCABLE TRUST	$914.67	$914.67
03/06/2024	PAYMENT	WATTS REVOCABLE TRUST CHECK 157	$-218.00	$0.00
01/18/2024	PAYMENT	WATTS REVOCABLE TRUST CHECK 150	$-218.00	$218.00
01/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - HONORED POSTMARK	$-8.72	$436.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.72	$444.72
10/04/2023	PAYMENT	WATTS REVOCABLE TRUST CHECK BANK: 90-7162 NUM: 129	$-218.00	$436.00
08/02/2023	PAYMENT	WATTS REVOCABLE TRUST CHECK BANK: 90-7162 NUM: 111	$-221.03	$654.00
07/11/2023	BILL	WATTS REVOCABLE TRUST	$875.03	$875.03
03/06/2023	PAYMENT	WATTS, RICHARD B & SANDRA ANGE CHECK BANK: 90-7162 NUM: 2028	$-204.00	$0.00
01/09/2023	PAYMENT	WATTS, RICHARD B & SANDRA ANGE CHECK BANK: 90-7162 NUM: 1629	$-204.00	$204.00
09/19/2022	PAYMENT	WATTS, RICHARD CHECK BANK: 907162 NUM: 1608	$-204.00	$408.00
08/05/2022	PAYMENT	WATTS, RICHARD CHECK BANK: 907162 NUM: 1604	$-206.45	$612.00
07/14/2022	BILL	WATTS, RICHARD B & SANDRA ANGE	$818.45	$818.45
03/02/2022	PAYMENT	WATTS, RICHARD CHECK BANK: 907162 NUM: 1575	$-222.49	$0.00
12/23/2021	PAYMENT	WATTS, RICHARD CHECK BANK: 907162 NUM: 1561	$-222.49	$222.49
10/06/2021	PAYMENT	WATTS, RICHARD CHECK BANK: 907162 NUM: 1744	$-222.49	$444.98
08/24/2021	PAYMENT	WATTS, RICHARD CHECK BANK: 907162 NUM: 1732	$-222.50	$667.47
07/19/2021	BILL	WATTS, RICHARD B & SANDRA ANGE	$889.97	$889.97
07/20/2020	PAYMENT	WATTS, RICHARD CREDIT: D BANK: CC NUM: CC	$-61.49	$0.00
07/20/2020	PAYMENT	WATTS, RICHARD CREDIT: D BANK: CC NUM: CC	$-832.21	$61.49
07/08/2020	BILL	WATTS, RICHARD B & SANDRA A	$61.49	$893.70
07/08/2020	BILL	WATTS, RICHARD B & SANDRA ANGE	$832.21	$832.21
03/09/2020	PAYMENT	WATTS, RICHARD CHECK BANK: 907162 NUM: 1549	$-202.02	$0.00
01/03/2020	PAYMENT	WATTS, RICHARD B CHECK BANK: 907162 NUM: 1539	$-202.02	$202.02
10/11/2019	PAYMENT	WATTS, RICHARD B CHECK BANK: 907162 NUM: 1526	$-202.02	$404.04
08/27/2019	PAYMENT	WATTS, RICHARD B CHECK BANK: 907162 NUM: 1516	$-202.03	$606.06
08/20/2019	PAYMENT	MURRAH, RUBY CHECK BANK: 94169 NUM: 1422	$-61.49	$808.09
07/14/2019	BILL	ANDERSON FAMILY TRUST, J & R	$61.49	$869.58
07/14/2019	BILL	WATTS, RICHARD B & SANDRA ANGE	$808.09	$808.09
12/17/2018	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 000 NUM: 7129	$-392.36	$0.00
10/12/2018	PAYMENT	COOPER, DAVID CREDIT: D BANK: CC NUM: CC	$-196.18	$392.36
08/28/2018	PAYMENT	COOPER, DAVID CREDIT: D BANK: CC NUM: CC	$-196.20	$588.54
08/14/2018	PAYMENT	MURRAH RUBY CHECK BANK: 94169 NUM: 1361	$-61.49	$784.74
07/11/2018	BILL	ANDERSON FAMILY TRUST, J & R	$61.49	$846.23
07/11/2018	BILL	COOPER, DAVID G & NANCY L	$784.74	$784.74
03/15/2018	PAYMENT	COOPER, DAVID CREDIT: D BANK: CC NUM: CC	$-201.20	$0.00
01/11/2018	PAYMENT	COOPER, DAVID G & NANCY L CREDIT: D BANK: CC NUM: CC	$-201.20	$201.20
10/18/2017	PAYMENT	COOPER, DAVID CREDIT: D BANK: CC NUM: CC	$-201.20	$402.40
08/29/2017	PAYMENT	COOPER, DAVID CREDIT: D BANK: CC NUM: CC	$-201.20	$603.60
08/14/2017	PAYMENT	MURRAH RUBY CHECK BANK: 94169 NUM: 1320	$-130.59	$804.80
07/19/2017	BILL	ANDERSON FAMILY TRUST, J & R	$130.59	$935.39
07/19/2017	BILL	COOPER, DAVID G & NANCY L	$804.80	$804.80
03/27/2017	PAYMENT	COOPER, DAVID G & NANCY L CREDIT: D BANK: CC NUM: CC	$-201.00	$0.00
01/31/2017	PAYMENT	COOPER, DAVID G & NANCY L CREDIT: D BANK: CC NUM: CC	$-201.00	$201.00
01/31/2017	AMENDMENT	adj pnlty gpe	$-8.04	$402.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.04	$410.04
10/12/2016	PAYMENT	COOPER, DAVID G & NANCY L CREDIT: D BANK: CC NUM: CC	$-201.00	$402.00
08/30/2016	PAYMENT	COOPER, DAVID G & NANCY L CREDIT: D BANK: CC NUM: CC	$-201.25	$603.00
08/10/2016	PAYMENT	MURRAH, RUBY L. CHECK BANK: 94-169 NUM: 1275	$-125.46	$804.25
07/14/2016	BILL	ANDERSON FAMILY TRUST, J & R	$125.46	$929.71
07/14/2016	BILL	COOPER, DAVID G & NANCY L	$804.25	$804.25
03/14/2016	PAYMENT	COOPER, DAVID G & NANCY L CREDIT: D BANK: CC NUM: CC	$-201.00	$0.00
01/13/2016	PAYMENT	COOPER, DAVID G & NANCY L CREDIT: D BANK: CC NUM: CC	$-201.00	$201.00
10/19/2015	PAYMENT	COOPER, DAVID G & NANCY L CREDIT: D BANK: CC NUM: CC	$-201.00	$402.00
08/24/2015	PAYMENT	COOPER, DAVID G & NANCY L CREDIT: D BANK: CC NUM: CC	$-204.73	$603.00
08/20/2015	PAYMENT	MURRAH, RUBY L. CHECK BANK: 94-169 NUM: 1249	$-116.18	$807.73
07/09/2015	BILL	ANDERSON FAMILY TRUST, J & R	$116.18	$923.91
07/09/2015	BILL	COOPER, DAVID G & NANCY L	$807.73	$807.73
03/09/2015	PAYMENT	COOPER, DAVID G & NANCY L CREDIT: D BANK: CC NUM: CC	$-202.00	$0.00
01/13/2015	PAYMENT	COOPER, DAVID G & NANCY L CREDIT: D BANK: CC NUM: CC	$-202.00	$202.00
10/20/2014	PAYMENT	COOPER, DAVID G & NANCY L CREDIT: D BANK: CC NUM: CC	$-202.00	$404.00
08/26/2014	PAYMENT	COOPER, DAVID G & NANCY L CREDIT: D BANK: CC NUM: CC	$-205.24	$606.00
07/29/2014	PAYMENT	MURRAH, RUBY L. CHECK BANK: 94-169 NUM: 1228	$-107.56	$811.24
07/09/2014	BILL	ANDERSON FAMILY TRUST, J & R	$107.56	$918.80
07/09/2014	BILL	COOPER, DAVID G & NANCY L	$811.24	$811.24
04/07/2014	PAYMENT	MURRAH, RUBY L. CHECK BANK: 94-169 NUM: 1190	$-124.48	$0.00
04/07/2014	AMENDMENT	penalties paid gp	$21.90	$124.48
03/31/2014	AMENDMENT	Death in family, waive plty gp	$-21.90	$102.58
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$124.48
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.97	$121.48
03/13/2014	PAYMENT	COOPER, DAVID G & NANCY L CREDIT: D BANK: CC NUM: CC	$-202.00	$114.51
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.97	$316.51
01/21/2014	PAYMENT	COOPER, DAVID G & NANCY L CREDIT: D BANK: CC NUM: CC	$-202.00	$310.54
10/29/2013	PAYMENT	COOPER, DAVID G & NANCY L CREDIT: D BANK: CC NUM: CC	$-202.00	$512.54
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.98	$714.54
10/28/2013	AMENDMENT	pmt recvd prior to penalty gp	$-8.08	$709.56
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.08	$717.64
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.98	$709.56
08/15/2013	PAYMENT	COOPER, DAVID CREDIT: D BANK: CC NUM: CC	$-202.02	$705.58
07/11/2013	BILL	ANDERSON FAMILY TRUST, J & R	$99.58	$907.60
07/11/2013	BILL	COOPER, DAVID G & NANCY L	$808.02	$808.02
03/12/2013	PAYMENT	COOPER, DAVID G & NANCY L CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-199.00	$0.00
01/23/2013	PAYMENT	COOPER, DAVID G & NANCY L CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-199.00	$199.00
10/12/2012	PAYMENT	COOPER, DAVID G & NANCY L CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-199.00	$398.00
08/27/2012	PAYMENT	COOPER, DAVID G & NANCY L CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-201.21	$597.00
07/31/2012	PAYMENT	MURRAH,LYNNE,ANDERSON,ROY CHECK BANK: 97-7803 NUM: 822	$-92.18	$798.21
07/13/2012	BILL	ANDERSON FAMILY TRUST, J & R	$92.18	$890.39
07/13/2012	BILL	COOPER, DAVID G & NANCY L	$798.21	$798.21
03/19/2012	PAYMENT	COOPER, DAVID G & NANCY L CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-192.39	$0.00
01/13/2012	PAYMENT	COOPER, DAVID G & NANCY L CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-192.39	$192.39
10/17/2011	PAYMENT	COOPER, DAVID G & NANCY L CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-192.39	$384.78
08/26/2011	PAYMENT	COOPER, DAVID G & NANCY L CREDIT: D BANK: OFFL PAYMENT NUM: OFFL PAYMENT	$-192.42	$577.17
08/09/2011	PAYMENT	ANDERSON FAMILY TRUST, J & R CHECK BANK: 97-7803 NUM: 730	$-85.34	$769.59
07/13/2011	BILL	ANDERSON FAMILY TRUST, J & R	$85.34	$854.93
07/13/2011	BILL	COOPER, DAVID G & NANCY L	$769.59	$769.59
02/28/2011	PAYMENT	COOPER CREDIT: D BANK: OFF PAYMENTS NUM: OFFICIAL PMNTS	$-190.08	$0.00
01/14/2011	PAYMENT	COOPER, DAVID G & NANCY L CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-205.92	$190.08
01/07/2011	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-198.00	$396.00
01/07/2011	AMENDMENT	pmt received prior to penalty	$-7.92	$594.00
01/07/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OFF PAYMENTS NUM: OFF PMNTS	$198.00	$601.92
11/17/2010	VOID	COOPER, DAVID G & NANCY L CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-198.00	$403.92
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.92	$601.92
08/24/2010	PAYMENT	COOPER, DAVID G & NANCY L CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-198.72	$594.00
07/30/2010	PAYMENT	MURRAH, LYNNE/ANDERSON, ROYCE CHECK BANK: 97-7803 NUM: 540	$-79.01	$792.72
07/08/2010	BILL	ANDERSON FAMILY TRUST, J & R	$79.01	$871.73
07/08/2010	BILL	COOPER, DAVID G & NANCY L	$792.72	$792.72
03/12/2010	PAYMENT	COOPER, DAVID G & NANCY L CREDIT: D BANK: OFFL PMT NUM: 00	$-200.72	$0.00
01/14/2010	PAYMENT	COOPER, CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMTS	$-200.72	$200.72
10/15/2009	PAYMENT	COOPER CREDIT: D BANK: OFF PMTS NUM: OFF PMTS	$-200.72	$401.44
08/25/2009	PAYMENT	COOPER, DAVID G & NANCY L CHECK BANK: 94-7074 NUM: 101	$-200.73	$602.16
08/14/2009	PAYMENT	MURRAH, LYNNE/ANDERSON, ROY CHECK BANK: 97-7803 NUM: 476	$-73.17	$802.89
07/13/2009	BILL	ANDERSON FAMILY TRUST, J & R	$73.17	$876.06
07/13/2009	BILL	COOPER, DAVID G & NANCY L	$802.89	$802.89
03/10/2009	PAYMENT	COOPER, DAVID G & NANCY L CHECK BANK: 94-7074 NUM: 2975	$-186.71	$0.00
01/13/2009	PAYMENT	COOPER, DAVID G & NANCY L CHECK BANK: 94-7074 NUM: 2968	$-186.71	$186.71
10/14/2008	PAYMENT	COOPER, DAVID G & NANCY L CHECK BANK: 94-7074 NUM: 2939	$-186.71	$373.42
08/27/2008	PAYMENT	COOPER, DAVID G & NANCY L CHECK BANK: 94-7074 NUM: 2932	$-186.71	$560.13
08/06/2008	PAYMENT	MURRAH,LYNNE/ANDERSON, ROY CHECK BANK: 97-7803 NUM: 434	$-67.76	$746.84
07/14/2008	BILL	ANDERSON FAMILY TRUST, J & R	$67.76	$814.60
07/14/2008	BILL	COOPER, DAVID G & NANCY L	$746.84	$746.84
03/13/2008	PAYMENT	COOPER, DAVID G & NANCY L CHECK BANK: 94-7074 NUM: 2876	$-176.47	$0.00
01/15/2008	PAYMENT	COOPER, DAVID G & NANCY L CHECK BANK: 94-7074 NUM: 2869	$-176.49	$176.47
01/15/2008	AMENDMENT	adj pmt gp	$0.02	$352.96
10/10/2007	PAYMENT	COOPER, DAVID G & NANCY L CHECK BANK: 94-7074 NUM: 2852	$-176.47	$352.94
08/31/2007	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.02	$529.41
08/30/2007	PAYMENT	COOPER, DAVID G & NANCY L CHECK BANK: 94-7074 NUM: 2839	$-176.47	$529.43
07/26/2007	PAYMENT	MURRAH, LYNNE & ROY CHECK BANK: 97-7803 NUM: 381	$-64.05	$705.90
07/13/2007	BILL	ANDERSON FAMILY TRUST, J & R	$64.05	$769.95
07/13/2007	BILL	COOPER, DAVID G & NANCY L	$705.90	$705.90
03/15/2007	PAYMENT	COOPER, DAVID G & NANCY L CHECK BANK: 94-7074 NUM: 2771	$-166.37	$0.00
01/10/2007	PAYMENT	COOPER, DAVID G & NANCY L CHECK BANK: 94-7074 NUM: 2770	$-166.37	$166.37
10/13/2006	PAYMENT	COOPER, DAVID G & NANCY L CHECK BANK: 94-7074 NUM: 2757	$-166.37	$332.74
08/24/2006	PAYMENT	COOPER, DAVID G & NANCY L CHECK BANK: 94-7074 NUM: 2744	$-166.38	$499.11
08/15/2006	PAYMENT	MURRAH, LYNNE/ANDERSON, ROY CHECK BANK: 97-7803 NUM: 328	$-64.05	$665.49
07/16/2006	BILL	ANDERSON FAMILY TRUST, J & R	$64.05	$729.54
07/16/2006	BILL	COOPER, DAVID G & NANCY L	$665.49	$665.49
03/15/2006	PAYMENT	COOPER, DAVID G & NANCY L CHECK BANK: 94-7074 NUM: 2665	$-155.78	$0.00
01/11/2006	PAYMENT	COOPER, DAVID G & NANCY L CHECK BANK: 94-7074 NUM: 2662	$-155.78	$155.78
10/14/2005	PAYMENT	COOPER, DAVID G & NANCY L CHECK BANK: 94-7074 NUM: 2642	$-155.78	$311.56
08/30/2005	PAYMENT	COOPER, DAVID G & NANCY L CHECK BANK: 94-7074 NUM: 2634	$-155.78	$467.34
08/17/2005	PAYMENT	ANDERSON, ROY & MURRAH, LYNNE CHECK BANK: 97-7803 NUM: 261	$-64.05	$623.12
07/26/2005	BILL	ANDERSON FAMILY TRUST, J & R	$64.05	$687.17
07/26/2005	BILL	COOPER, DAVID G & NANCY L	$623.12	$623.12
03/18/2005	PAYMENT	COOPER, DAVID G & NANCY L CHECK BANK: 94-7074 NUM: 2584	$-155.13	$0.00
01/18/2005	PAYMENT	COOPER, DAVID G & NANCY L CHECK BANK: 94-7074 NUM: 2570	$-155.13	$155.13
10/12/2004	PAYMENT	COOPER, DAVID G & NANCY L CHECK BANK: 94-7074 NUM: 2541	$-155.13	$310.26
08/27/2004	PAYMENT	COOPER, DAVID G & NANCY L CHECK BANK: 94-7074 NUM: 2518	$-155.13	$465.39
08/02/2004	PAYMENT	MURRAH, ROYCE G & R LYNNE CHECK BANK: 94-8427 NUM: 646	$-64.05	$620.52
07/13/2004	BILL	ANDERSON FAMILY TRUST, J & R	$64.05	$684.57
07/13/2004	BILL	COOPER, DAVID G & NANCY L	$620.52	$620.52
09/26/2003	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-176 NUM: 15111112	$-1,208.35	$0.00
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.71	$1,208.35
09/08/2003	INTEREST	Monthly Interest	$4.40	$1,202.64
08/25/2003	PAYMENT	ANDERSON, R LYNNE CHECK BANK: 94-72 NUM: 2337	$-64.05	$1,198.24
08/04/2003	INTEREST	Monthly Interest	$4.40	$1,262.29
07/22/2003	BILL	ANDERSON FAMILY TRUST, J & R	$64.05	$1,257.89
07/22/2003	BILL	HUGHES, JAMES & CAROLYN FISHER	$570.78	$1,193.84
07/02/2003	INTEREST	Monthly Interest	$4.40	$623.06
06/02/2003	INTEREST	Monthly Interest	$4.40	$618.66
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$614.26
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$609.26
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$36.96	$607.26
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.76	$570.30
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.20	$546.54
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.28	$533.34
08/23/2002	PAYMENT	ANDERSON, R LYNNE CHECK BANK: 94-72 NUM: 2231	$-60.28	$528.06
07/11/2002	BILL	ANDERSON FAMILY TRUST, J & R	$60.28	$588.34
07/11/2002	BILL	HUGHES, JAMES & CAROLYN FISHER	$528.06	$528.06
06/03/2002	PAYMENT	HUGHES, JAMES & CAROLYN CASH	$-1,265.45	$0.00
05/01/2002	INTEREST	Monthly Interest	$4.43	$1,265.45
04/05/2002	INTEREST	Monthly Interest	$4.43	$1,261.02
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$35.44	$1,256.59
03/07/2002	INTEREST	Monthly Interest	$4.43	$1,221.15
02/08/2002	INTEREST	Monthly Interest	$4.43	$1,216.72
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.79	$1,212.29
01/09/2002	INTEREST	Monthly Interest	$4.43	$1,189.50
12/05/2001	INTEREST	Monthly Interest	$4.43	$1,185.07
11/05/2001	INTEREST	Monthly Interest	$4.43	$1,180.64
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.66	$1,176.21
10/04/2001	INTEREST	Monthly Interest	$4.43	$1,163.55
09/13/2001	PAYMENT	HUGHES, CAROLYN CHECK BANK: 94-77 NUM: 1959	$-600.00	$1,159.12
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.07	$1,759.12
09/06/2001	INTEREST	Monthly Interest	$8.38	$1,754.05
09/04/2001	PAYMENT	ANDERSON, R LYNNE CHECK BANK: 94-72 NUM: 2168	$-59.90	$1,745.67
08/01/2001	INTEREST	Monthly Interest	$8.38	$1,805.57
07/13/2001	BILL	ANDERSON FAMILY TRUST, J & R	$59.90	$1,797.19
07/13/2001	BILL	HUGHES, JAMES & CAROLYN FISHER	$506.31	$1,737.29
07/11/2001	INTEREST	Monthly Interest	$8.38	$1,230.98
06/04/2001	INTEREST	Monthly Interest	$8.38	$1,222.60
05/08/2001	INTEREST	Monthly Interest	$4.18	$1,214.22
03/30/2001	INTEREST	Monthly Interest	$4.18	$1,210.04
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$35.30	$1,205.86
03/13/2001	INTEREST	Monthly Interest	$4.18	$1,170.56
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$22.69	$1,166.38
01/19/2001	INTEREST	Monthly Interest	$4.18	$1,143.69
01/19/2001	INTEREST	Monthly Interest	$4.18	$1,139.51
12/06/2000	INTEREST	Monthly Interest	$4.18	$1,135.33
12/06/2000	INTEREST	Monthly Interest	$4.18	$1,131.15
10/23/2000	INTEREST	Monthly Interest	$4.18	$1,126.97
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.61	$1,122.79
09/08/2000	INTEREST	Monthly Interest	$4.18	$1,110.18
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.04	$1,106.00
08/17/2000	INTEREST	Monthly Interest	$4.18	$1,100.96
08/14/2000	PAYMENT	ANDERSON FAMILY TRUST, J & R CHECK BANK: 94-72 NUM: 2017	$-59.67	$1,096.78
07/10/2000	BILL	ANDERSON FAMILY TRUST, J & R	$59.67	$1,156.45
07/10/2000	INTEREST	Monthly Interest	$4.18	$1,096.78
07/10/2000	BILL	HUGHES, JAMES & FISHER, C C/S	$504.29	$1,092.60
06/06/2000	INTEREST	Monthly Interest	$4.18	$588.31
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$584.13
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$579.13
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$35.13	$577.13
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$22.58	$542.00
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.55	$519.42
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.02	$506.87
08/20/1999	PAYMENT	ANDERSON FAMILY TRUST, J & R CHECK BANK: 94-72 NUM: 1823	$-59.38	$501.85
07/17/1999	BILL	ANDERSON FAMILY TRUST, J & R	$59.38	$561.23
07/17/1999	BILL	HUGHES, JAMES & FISHER, C. C/S	$501.85	$501.85
06/01/1999	PAYMENT	KIELHACK/TREAS CHECK BANK: 94-72 NUM: 1477	$-1,894.83	$0.00
05/03/1999	INTEREST	Monthly Interest	$8.19	$1,894.83
04/07/1999	INTEREST	Monthly Interest	$8.19	$1,886.64
03/17/1999	INTEREST	Monthly Interest	$8.19	$1,878.45
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$37.22	$1,870.26
02/08/1999	INTEREST	Monthly Interest	$8.19	$1,833.04
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$23.93	$1,824.85
01/20/1999	INTEREST	Monthly Interest	$8.19	$1,800.92
12/08/1998	INTEREST	Monthly Interest	$8.19	$1,792.73
11/04/1998	INTEREST	Monthly Interest	$8.19	$1,784.54
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.30	$1,776.35
10/02/1998	INTEREST	Monthly Interest	$8.19	$1,763.05
09/16/1998	INTEREST	Monthly Interest	$8.19	$1,754.86
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.33	$1,746.67
09/08/1998	INTEREST	Monthly Interest	$8.19	$1,741.34
08/05/1998	PAYMENT	ANDERSON FAMILY TRUST, J & R CHECK	$-63.74	$1,733.15
07/16/1998	INTEREST	Monthly Interest	$8.19	$1,796.89
07/10/1998	BILL	ANDERSON FAMILY TRUST, J & R	$63.74	$1,788.70
07/10/1998	BILL	HUGHES, JAMES & FISHER, C. C/S	$531.69	$1,724.96
06/01/1998	INTEREST	Monthly Interest	$8.19	$1,193.27
05/06/1998	INTEREST	Monthly Interest	$4.00	$1,185.08
04/14/1998	INTEREST	Monthly Interest	$4.00	$1,181.08
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$35.21	$1,177.08
03/06/1998	INTEREST	Monthly Interest	$4.00	$1,141.87
02/20/1998	INTEREST	Monthly Interest	$4.00	$1,137.87
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$22.64	$1,133.87
01/05/1998	INTEREST	Monthly Interest	$4.00	$1,111.23
12/03/1997	INTEREST	Monthly Interest	$4.00	$1,107.23
11/18/1997	PAYMENT	ANDERSON FAMILY TRUST, J & R CHECK	$-1.87	$1,103.23
11/03/1997	INTEREST	Monthly Interest	$4.00	$1,105.10
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.09	$1,101.10
10/21/1997	INTEREST	Monthly Interest	$4.00	$1,101.01
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.58	$1,097.01
09/24/1997	PAYMENT	ANDERSON FAMILY TRUST, J & R CHECK	$-44.41	$1,084.43
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$1,128.84
09/09/1997	INTEREST	Monthly Interest	$4.00	$1,127.06
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.04	$1,123.06
08/07/1997	INTEREST	Monthly Interest	$4.00	$1,118.02
07/20/1997	BILL	ANDERSON FAMILY TRUST, J & R	$44.41	$1,114.02
07/20/1997	BILL	HUGHES, JAMES & FISHER, C. C/S	$503.05	$1,069.61
07/15/1997	INTEREST	Monthly Interest	$4.00	$566.56
06/16/1997	INTEREST	Monthly Interest	$4.00	$562.56
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$558.56
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$553.56
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$33.57	$551.56
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$21.59	$517.99
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.00	$496.40
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.80	$484.40
08/14/1996	PAYMENT	ANDERSON FAMILY TRUST, J & R	$-42.33	$479.60
07/15/1996	BILL	ANDERSON FAMILY TRUST, J & R	$42.33	$521.93
07/15/1996	BILL	HUGHES, JAMES & FISHER, C. C/S	$479.60	$479.60