Tax Account 005-010-03

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Owners

TERREL, RANDAL LEE
1167 E TERRA BELLA AVE
PIXLEY, CA 93256

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

Account Summary

Account ID	005-010-03
Account Type	Real Estate
Location	0
Balance	$852.80
Currently Due	$852.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,922.70
Total	$6,308.15
Paid	$5,455.35
Balance	$852.80
Due	$852.80
Ad Valorem Tax Rate	3.3552
Tax District	5.0 (Antelope Reese Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,922.70

Total

$6,308.15

Paid

$5,455.35

Balance

$852.80

Due

$852.80

Ad Valorem Tax Rate

3.3552

Tax District

5.0 (Antelope Reese Road)

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	$3,462.70	$138.51	$3,462.70	$3,601.21	$0.00
2	10/07/2024	10/17/2024	Paid	$820.00	$214.14	$820.00	$1,034.14	$0.00
3	01/06/2025	01/16/2025	Paid	$820.00	$0.00	$820.00	$820.00	$0.00
4	03/03/2025	03/13/2025	Past due	$820.00	$32.80	$820.00	$0.00	$852.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,679.67	$84.04	$5,816.35	$0.00	$0.00	3.3552	5.0
2022/2023 REAL ESTATE TAXES	$6,007.34	$70.32	$6,077.66	$0.00	$0.00	3.3552	5.0
2021/2022 REAL ESTATE TAXES	$4,749.95	$374.60	$5,124.55	$0.00	$0.00	3.3552	5.0
2020/2021 REAL ESTATE TAXES	$4,762.70	$372.30	$5,135.00	$0.00	$0.00	3.3552	5.0
2019/2020 REAL ESTATE TAXES	$4,395.07	$302.72	$4,697.79	$0.00	$0.00	3.3552	5.0
2018/2019 REAL ESTATE TAXES	$4,486.09	$387.51	$4,873.60	$0.00	$0.00	3.3552	5.0
2017/2018 REAL ESTATE TAXES	$4,365.98	$0.00	$4,365.98	$0.00	$0.00	3.3552	5.0
2016/2017 REAL ESTATE TAXES	$4,126.93	$0.00	$4,126.93	$0.00	$0.00	3.3552	5.0
2015/2016 REAL ESTATE TAXES	$3,232.40	$0.00	$3,232.40	$0.00	$0.00	3.3552	5.0
2014/2015 REAL ESTATE TAXES	$2,943.75	$0.00	$2,943.75	$0.00	$0.00	3.3552	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Antelope Valley- #57	2641.74	2641.74	.00	.00
2023-2024	S32	Antelope Valley- #57	2641.74	2641.74	.00	.00
2022-2023	S32	Antelope Valley- #57	2641.74	2641.74	.00	.00
2021-2022	S32	Antelope Valley- #57	1455.51	1455.51	.00	.00
2020-2021	S32	Antelope Valley- #57	1455.51	1455.51	.00	.00
2019-2020	S32	Antelope Valley- #57	1119.62	1119.62	.00	.00
2018-2019	S32	Antelope Valley- #57	1119.62	1119.62	.00	.00
2017-2018	S32	Antelope Valley- #57	1119.62	1119.62	.00	.00
2016-2017	S32	Antelope Valley- #57	1119.62	1119.62	.00	.00
2015-2016	S32	Antelope Valley- #57	447.85	447.85	.00	.00
2014-2015	S32	Antelope Valley- #57	335.89	335.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.80	$852.80
01/13/2025	PAYMENT	TERREL, RANDAL CREDIT	$-6,351.03	$820.00
01/02/2025	INTEREST	INTEREST FOR 01/2025	$6.58	$7,171.03
12/02/2024	INTEREST	INTEREST FOR 12/2024	$6.58	$7,164.45
11/01/2024	INTEREST	INTEREST FOR 11/2024	$6.58	$7,157.87
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$214.14	$7,151.29
10/01/2024	INTEREST	INTEREST FOR 10/2024	$6.58	$6,937.15
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$138.51	$6,930.57
09/03/2024	INTEREST	INTEREST FOR 09/2024	$6.58	$6,792.06
07/15/2024	BILL	TERREL, RANDAL LEE	$5,922.70	$6,785.48
07/08/2024	INTEREST	INTEREST FOR 07/2024	$6.58	$862.78
07/01/2024	INTEREST	INTEREST FOR 07/2024	$6.58	$856.20
06/03/2024	INTEREST	INTEREST FOR 06/2024	$6.58	$849.62
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$843.04
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$836.04
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$833.04
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.47	$830.04
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$790.57
01/09/2024	PAYMENT	TERREL, RANDAL LEE CHECK 10060	$-759.00	$789.36
12/19/2023	PAYMENT	TERREL, RANDAL LEE CHECK 10058	$-759.00	$1,548.36
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$30.36	$2,307.36
08/29/2023	PAYMENT	RANDY TERREL CHECK BANK: 97-291 NUM: 10054	$-3,402.67	$2,277.00
07/11/2023	BILL	TERREL, RANDAL LEE	$5,679.67	$5,679.67
04/06/2023	PAYMENT	TERREL, RANDAL CREDIT: D BANK: CC NUM: CC	$-878.06	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$878.06
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$33.66	$875.06
12/29/2022	PAYMENT	TERREL, RANDAL LEE CREDIT: D BANK: CC NUM: CC	$-1,716.46	$841.40
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$33.66	$2,557.86
08/08/2022	PAYMENT	TERREL, RANDAL LEE CREDIT: D BANK: CC NUM: CC	$-3,483.14	$2,524.20
07/14/2022	BILL	TERREL, RANDAL LEE	$6,007.34	$6,007.34
05/17/2022	PAYMENT	TERREL, RANDAL LEE CREDIT: D BANK: CC NUM: CC	$-1,775.52	$0.00
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,775.52
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$1,768.52
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$1,765.52
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$82.36	$1,762.52
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$32.94	$1,680.16
12/28/2021	PAYMENT	TERREL, RANDAL LEE CREDIT: D BANK: CC NUM: CC	$-3,349.03	$1,647.22
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$155.14	$4,996.25
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$91.16	$4,841.11
07/20/2021	PAYMENT	TERREL, RANDAL LEE CREDIT: D BANK: CC NUM: CC	$-399.58	$4,749.95
07/19/2021	BILL	TERREL, RANDAL LEE	$4,749.95	$5,149.53
07/12/2021	INTEREST	Monthly Interest	$2.99	$399.58
06/01/2021	INTEREST	Monthly Interest	$2.99	$396.59
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$393.60
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$386.60
04/06/2021	PAYMENT	TERREL, RANDY CHECK BANK: 97291 NUM: 1067	$-826.79	$383.60
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$56.70	$1,210.39
03/04/2021	PAYMENT	TREEEL, RANDY CHECK BANK: 97291 NUM: 1066	$-826.79	$1,153.69
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$52.87	$1,980.48
01/13/2021	PAYMENT	CT COMMODITIES CHECK BANK: 903702 NUM: 5269	$-3,988.01	$1,927.61
01/04/2021	INTEREST	Monthly Interest	$6.82	$5,915.62
12/01/2020	INTEREST	Monthly Interest	$6.82	$5,908.80
11/03/2020	INTEREST	Monthly Interest	$6.82	$5,901.98
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$155.46	$5,895.16
10/01/2020	INTEREST	Monthly Interest	$6.82	$5,739.70
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$91.29	$5,732.88
08/12/2020	INTEREST	Monthly Interest	$6.82	$5,641.59
08/03/2020	INTEREST	Monthly Interest	$6.82	$5,634.77
07/08/2020	BILL	TERREL, RANDAL LEE	$4,762.70	$5,627.95
07/01/2020	INTEREST	Monthly Interest	$6.82	$865.25
06/02/2020	INTEREST	Monthly Interest	$6.82	$858.43
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$32.75	$851.61
11/06/2019	PAYMENT	MESQUITE TITLE COMPANY CHECK BANK: 31129 NUM: 51330	$-6,703.96	$818.86
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$137.87	$7,522.82
10/01/2019	INTEREST	Monthly Interest	$21.04	$7,384.95
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$77.54	$7,363.91
09/03/2019	INTEREST	Monthly Interest	$21.04	$7,286.37
08/01/2019	INTEREST	Monthly Interest	$21.04	$7,265.33
07/14/2019	BILL	LUCIO, DAVID & LUCIO, LONNIE	$4,395.07	$7,244.29
07/02/2019	INTEREST	Monthly Interest	$21.04	$2,849.22
06/04/2019	INTEREST	Monthly Interest	$21.04	$2,828.18
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$2,807.14
05/08/2019	PENALTY	2nd warning letter	$3.00	$2,800.14
05/08/2019	PENALTY	1st warning letter	$3.00	$2,797.14
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$151.49	$2,794.14
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$84.16	$2,642.65
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$33.66	$2,558.49
08/24/2018	PAYMENT	LUCIO, DAVID CREDIT: D BANK: CC NUM: CC	$-1,961.26	$2,524.83
07/11/2018	BILL	LUCIO, DAVID & LUCIO, LONNIE	$4,486.09	$4,486.09
03/08/2018	PAYMENT	LUCIO HAY CO CHECK BANK: 903414 NUM: 25529	$-811.59	$0.00
01/05/2018	PAYMENT	LUCIO HAY CO CHECK BANK: 903414 NUM: 25170	$-811.59	$811.59
10/06/2017	PAYMENT	LUCIO HAY CO CHECK BANK: 903414 NUM: 24758	$-811.59	$1,623.18
08/28/2017	PAYMENT	LUCIO HAY CO CHECK BANK: 903414 NUM: 24518	$-1,931.21	$2,434.77
07/19/2017	BILL	LUCIO, DAVID & LUCIO, LONNIE	$4,365.98	$4,365.98
02/23/2017	PAYMENT	LUCIO HAY CO. CHECK BANK: 90-4239 NUM: 23853	$-751.00	$0.00
01/04/2017	PAYMENT	LUCIO HAY CO. CHECK BANK: 90-4239 NUM: 23400	$-751.00	$751.00
09/27/2016	PAYMENT	LUCIO HAY CO. CHECK BANK: 90-4239 NUM: 22792	$-751.00	$1,502.00
08/16/2016	PAYMENT	LUCIO HAY CO. CHECK BANK: 90-4239 NUM: 22455	$-1,873.93	$2,253.00
07/14/2016	BILL	LUCIO, DAVID & LUCIO, LONNIE	$4,126.93	$4,126.93
03/08/2016	PAYMENT	LUCIO HAY CO. CHECK BANK: 90-4239 NUM: 21481	$-696.00	$0.00
12/29/2015	PAYMENT	LUCIO HAY CO. CHECK BANK: 90-4239 NUM: 20904	$-696.00	$696.00
10/08/2015	PAYMENT	LUCIO HAY CO. CHECK BANK: 90-4239 NUM: 20329	$-696.00	$1,392.00
08/18/2015	PAYMENT	LUCIO HAY CO. CHECK BANK: 90-4239 NUM: 19961	$-1,144.40	$2,088.00
07/09/2015	BILL	LUCIO, DAVID & LUCIO, LONNIE	$3,232.40	$3,232.40
03/17/2015	PAYMENT	LUCIO HAY CO. CHECK BANK: 90-4239 NUM: 18916	$-651.00	$0.00
01/13/2015	PAYMENT	LUCIO HAY CO. CHECK BANK: 90-4239 NUM: 18530	$-651.00	$651.00
10/02/2014	PAYMENT	LUCIO HAY CO. CHECK BANK: 90-4239 NUM: 17706	$-651.00	$1,302.00
08/12/2014	PAYMENT	LUCIO HAY CO. CHECK BANK: 90-4239 NUM: 17337	$-990.75	$1,953.00
07/09/2014	BILL	LUCIO, DAVID & LUCIO, LONNIE	$2,943.75	$2,943.75
04/16/2014	PAYMENT	LUCIO HAY CO. CHECK BANK: 90-4239 NUM: 16347	$-3,133.76	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$3,133.76
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$169.74	$3,130.76
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$94.30	$2,961.02
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$37.72	$2,866.72
08/15/2013	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 90-4125 NUM: 1249453589	$-1,169.29	$2,829.00
07/11/2013	BILL	WOHLE, WILLIAM R & CHRISTINA C	$3,998.29	$3,998.29
04/09/2013	PAYMENT	WOHLE, WILLIAM & CHRISTINA CHECK BANK: 94-7074 NUM: 3743	$-2,091.64	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$2,091.64
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$97.60	$2,088.64
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$39.04	$1,991.04
12/26/2012	PAYMENT	WOHLE, WILLIAM R & CHRISTINA C CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-1,015.04	$1,952.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$39.04	$2,967.04
08/21/2012	PAYMENT	WOHLE, WILLIAM & CHRISTINA CHECK BANK: 94-7074 NUM: 3722	$-1,102.84	$2,928.00
07/13/2012	BILL	WOHLE, WILLIAM R & CHRISTINA C	$4,030.84	$4,030.84
04/11/2012	PAYMENT	WOHLE,CHRISTINA & WILLIAM CHECK BANK: 94-7074 NUM: 3675	$-2,123.53	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$2,123.53
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$99.09	$2,120.53
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$39.64	$2,021.44
11/28/2011	PAYMENT	WOHLE, WILLIAM & CHRISTINA CHECK BANK: 94-7074 NUM: 3653	$-2,120.53	$1,981.80
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$99.09	$4,102.33
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$39.64	$4,003.24
07/13/2011	BILL	WOHLE, WILLIAM R & CHRISTINA C	$3,963.60	$3,963.60
03/14/2011	PAYMENT	WOHLE, WILLIAM R & CHRISTINA C CHECK BANK: 94-7074 NUM: 3536	$-1,072.40	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.25	$1,072.40
01/05/2011	PAYMENT	WOHLE, WILLIAM R & CHRISTINA C CHECK BANK: 94-7074 NUM: 3502	$-2,809.24	$1,067.15
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$93.66	$3,876.39
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$37.49	$3,782.73
07/08/2010	BILL	WOHLE, WILLIAM R & CHRISTINA C	$3,745.24	$3,745.24
05/20/2010	PAYMENT	WOHLE, WILLIAM R & CHRISTINA C CHECK BANK: 94-7074 NUM: 3413	$-884.89	$0.00
05/20/2010	AMENDMENT	rev 1 yr delq/pd prior to gp	$-7.00	$884.89
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$891.89
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$884.89
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$33.92	$881.89
01/14/2010	PAYMENT	WOHLE, WILLIAM R & CHRISTINA C CHECK BANK: 94-7074 NUM: 3378	$-1,922.07	$847.97
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$46.63	$2,770.04
09/09/2009	PAYMENT	WOHLE, WILLIAM R & CHRISTINA C CHECK BANK: 94-7074 NUM: 3330	$-990.33	$2,723.41
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$39.61	$3,713.74
07/13/2009	BILL	WOHLE, WILLIAM R & CHRISTINA C	$3,674.13	$3,674.13
04/02/2009	PAYMENT	WOHLE RANCH/WOHLE, W & C CHECK BANK: 94-206 NUM: 1386	$-35.13	$0.00
03/27/2009	PAYMENT	WOHLE RANCH CHECK BANK: 94-206 NUM: 1380	$-828.33	$35.13
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$863.46
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$33.13	$861.46
02/04/2009	PAYMENT	WOHLE RANCH CHECK BANK: 94-206 NUM: 1369	$-861.46	$828.33
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$33.13	$1,689.79
10/06/2008	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK BANK: 94-4125 NUM: 377380461	$-828.33	$1,656.66
07/29/2008	PAYMENT	WOHLE RANCH CHECK BANK: 94-206 NUM: 1339	$-924.06	$2,484.99
07/14/2008	BILL	WOHLE, WILLIAM R & CHRISTINA C	$3,409.05	$3,409.05
04/08/2008	PAYMENT	WOHLE RANCH CHECK BANK: 94-206 NUM: 1327	$-577.71	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$577.71
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.14	$575.71
01/14/2008	PAYMENT	WOHLE, WILLIAM R & CHRISTINA C CHECK BANK: 94-206 NUM: 1299	$-1,842.56	$553.57
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$60.14	$2,396.13
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$25.97	$2,335.99
07/13/2007	BILL	WOHLE, WILLIAM R & CHRISTINA C	$2,310.02	$2,310.02
04/11/2007	PAYMENT	WOHLE, WILLIAM R & CHRISTINA C CHECK BANK: 94-7074 NUM: 3195	$-2,512.05	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$2,512.05
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$152.38	$2,510.05
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$99.39	$2,357.67
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$56.81	$2,258.28
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$24.64	$2,201.47
07/16/2006	BILL	W & W FARMS	$2,176.83	$2,176.83
03/23/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 3084	$-506.64	$0.00
03/23/2006	AMENDMENT	recvd pmt honored postmark	$-2.00	$506.64
03/23/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 3084	$506.64	$508.64
03/23/2006	VOID	WOHLE, WILLIAM R & CHRISTINA A CHECK BANK: 94-7074 NUM: 3084	$-506.64	$2.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$508.64
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.49	$506.64
12/12/2005	PAYMENT	WOHLE, WILLIAM & CHRISTINA CHECK BANK: 94-7074 NUM: 3022	$-1,023.10	$487.15
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$25.48	$1,510.25
09/27/2005	PAYMENT	WOHLE, WILLIAM R & CHRISTINA C CHECK BANK: 94-7074 NUM: 2991	$-582.88	$1,484.77
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$23.32	$2,067.65
07/26/2005	BILL	W & W FARMS	$2,044.33	$2,044.33
03/08/2005	PAYMENT	WOHLE, WILLIAM R & CHRISTINA C CHECK BANK: 94-7074 NUM: 2873	$-173.47	$0.00
02/24/2005	PAYMENT	WOHLE, WILLIAM R & CHRISTINA C CHECK BANK: 94-7074 NUM: 2870	$-2,084.63	$173.47
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$95.24	$2,258.10
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$54.51	$2,162.86
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$23.72	$2,108.35
07/13/2004	BILL	W & W FARMS	$2,084.63	$2,084.63
04/09/2004	PAYMENT	WOHLE, WILLIAM R & CHRISTINA C CHECK BANK: 94-7074 NUM: 2709	$-2,412.19	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$2,412.19
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$146.30	$2,410.19
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$95.49	$2,263.89
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$54.64	$2,168.40
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$23.77	$2,113.76
07/22/2003	BILL	W & W FARMS	$2,089.99	$2,089.99
04/15/2003	PAYMENT	WOHLE, WILLIAM R & CHRISTINA C CHECK BANK: 94-7074 NUM: 2460	$-20.77	$0.00
04/02/2003	PAYMENT	WOHLE, WILLIAM & CHRISTINA CHECK BANK: 94-7074 NUM: 2448	$-469.23	$20.77
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$490.00
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.77	$488.00
01/17/2003	PAYMENT	WOHLE, CHRISTINA CHECK BANK: 94-7074 NUM: 100	$-469.23	$469.23
10/14/2002	PAYMENT	WOHLE, WILLIAM R & CHRISTINA C CHECK BANK: 11-7000 NUM: 2269	$-469.23	$938.46
09/03/2002	PAYMENT	WOHLE, WILLIAM & CHRISTINA CHECK BANK: 11-7000 NUM: 2237	$-564.97	$1,407.69
07/11/2002	BILL	W & W FARMS	$1,972.66	$1,972.66
03/14/2002	PAYMENT	BAKKER, GLENN & JENNETTE LYNN CHECK BANK: 94-169 NUM: 3591	$-492.07	$0.00
01/14/2002	PAYMENT	BAKKER, GLENN & JENNETTE LYNN CHECK BANK: 94-169 NUM: 3514	$-492.07	$492.07
10/03/2001	PAYMENT	BAKKER, GLENN & JENNETTE LYNN CHECK BANK: 94-169 NUM: 3397	$-492.07	$984.14
07/23/2001	PAYMENT	BAKKER, GLENN & JENNETTE LYNN CHECK BANK: 94-169 NUM: 3313	$-588.08	$1,476.21
07/13/2001	BILL	BAKKER, GLENN & JENNETTE LYNN	$2,064.29	$2,064.29
04/04/2001	PAYMENT	BAKKER, GLENN & JENNETTE LYNN CHECK BANK: 94-169 NUM: 3175	$-1,094.32	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$1,094.32
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$51.04	$1,092.32
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$20.42	$1,041.28
10/05/2000	PAYMENT	BAKKER, GLENN & JENNETTE LYNN CHECK BANK: 94-169 NUM: 2983	$-510.43	$1,020.86
08/30/2000	PAYMENT	BAKKER, GLENN & JENNETTE LYNN CHECK BANK: 94-169 NUM: 2921	$-510.64	$1,531.29
07/10/2000	BILL	BAKKER, GLENN & JENNETTE LYNN	$2,041.93	$2,041.93
03/03/2000	PAYMENT	BAKKER, GLENN & JENNETTE LYNN CHECK BANK: 94-169 NUM: 2689	$-516.95	$0.00
01/11/2000	PAYMENT	BAKKER, GLENN & JENNETTE LYNN CHECK BANK: 94-169 NUM: 2633	$-516.95	$516.95
10/13/1999	PAYMENT	BAKKER, GLENN & JENNETTE LYNN CHECK BANK: 94-169 NUM: 2536	$-516.95	$1,033.90
08/26/1999	PAYMENT	BAKKER, GLENN & JENNETTE LYNN CHECK BANK: 91-169 NUM: 2474	$-517.19	$1,550.85
07/17/1999	BILL	BAKKER, GLENN & JENNETTE LYNN	$2,068.04	$2,068.04
03/03/1999	PAYMENT	BAKKER, GLENN & JENNETTE LYNN CHECK	$-286.95	$0.00
12/31/1998	PAYMENT	BAKKER, GLENN & JENNETTE LYNN CHECK	$-286.95	$286.95
10/23/1998	PAYMENT	BAKKER, GLENN & JENNETTE LYNN CHECK	$-286.95	$573.90
08/24/1998	PAYMENT	BAKKER, GLENN & JENNETTE LYNN CHECK	$-350.12	$860.85
07/10/1998	BILL	BAKKER, GLENN & JENNETTE LYNN	$1,210.97	$1,210.97
02/25/1998	PAYMENT	BAKKER, GLENN & JENNETTE LYNN CHECK	$-285.26	$0.00
01/14/1998	PAYMENT	BAKKER, GLENN & JENNETTE LYNN CHECK	$-285.26	$285.26
10/03/1997	PAYMENT	BAKKER, GLENN & JENNETTE LYNN CHECK	$-285.26	$570.52
08/26/1997	PAYMENT	BAKKER, GLENN & JENNETTE LYNN CHECK	$-348.40	$855.78
07/20/1997	BILL	BAKKER, GLENN & JENNETTE LYNN	$1,204.18	$1,204.18
03/05/1997	PAYMENT	BAKKER, GLENN & JENNETTE LYNN	$-281.05	$0.00
01/16/1997	PAYMENT	BAKKER, GLENN & JENNETTE LYNN	$-281.05	$281.05
10/09/1996	PAYMENT	BAKKER, GLENN & JENNETTE LYNN	$-281.05	$562.10
08/30/1996	PAYMENT	BAKKER, GLENN & JENNETTE LYNN	$-326.62	$843.15
07/15/1996	BILL	BAKKER, GLENN & JENNETTE LYNN	$1,169.77	$1,169.77