Tax Account 010-560-10

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Owners

FERREBEE, WILLIAM & J & SHEILA
2842 IOWA AVE
MODESTO, CA 95358

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

Account Summary

Account ID	010-560-10
Account Type	Real Estate
Location	1515 3700 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

010-560-10

Account Type

Real Estate

Location

1515 3700 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$246.61
Total	$246.61
Paid	$246.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$246.61

Total

$246.61

Paid

$246.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$63.61	$0.00	$63.61	$63.61	$0.00
2	10/07/2024	10/17/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
3	01/06/2025	01/16/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
4	03/03/2025	03/13/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$246.61	$50.00	$296.61	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$266.61	$63.62	$330.23	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$266.61	$70.26	$336.87	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$143.30	$65.64	$208.94	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$143.30	$32.67	$175.97	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$143.30	$21.85	$165.15	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$143.30	$0.00	$143.30	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$143.30	$3.00	$146.30	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	FERREBEE, WILLIAM & J & SHEILA CHECK 2983	$-246.61	$0.00
07/15/2024	BILL	FERREBEE, WILLIAM & J & SHEILA	$246.61	$246.61
09/25/2023	PAYMENT	FERREBEE, WILLIAM & J & SHEILA CREDIT: D BANK: CC NUM: CC	$-246.61	$0.00
09/25/2023	AMENDMENT	ADJ	$-2.54	$246.61
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.54	$249.15
07/11/2023	BILL	FERREBEE, WILLIAM & J & SHEILA	$246.61	$246.61
09/27/2022	PAYMENT	FERREBEE, SHEILA CHECK BANK: 9078 NUM: 1128	$-246.61	$0.00
09/27/2022	AMENDMENT	adj pmt jj	$-2.47	$246.61
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.47	$249.08
07/14/2022	BILL	FERREBEE, WILLIAM & J & SHEILA	$246.61	$246.61
05/17/2022	PAYMENT	DAVIS, LOREN CREDIT: D BANK: CC NUM: CC	$-10.00	$0.00
05/11/2022	PAYMENT	NARRAMORE, PATRICIA & DAVIS, E CHECK BANK: 904125 NUM: 1459445955	$-286.61	$10.00
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$296.61
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$289.61
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$286.61
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.26	$283.61
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.10	$266.35
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.17	$255.25
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.47	$249.08
07/19/2021	BILL	NARRAMORE, PATRICIA & DAVIS, E	$246.61	$246.61
06/04/2021	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 904125 NUM: 1459439059	$-970.35	$0.00
06/01/2021	INTEREST	Monthly Interest	$6.14	$970.35
05/03/2021	INTEREST	Monthly Interest	$3.92	$964.21
04/01/2021	INTEREST	Monthly Interest	$3.92	$960.29
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$18.66	$956.37
03/01/2021	INTEREST	Monthly Interest	$3.92	$937.71
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$20.00	$933.79
02/01/2021	INTEREST	Monthly Interest	$3.92	$913.79
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$12.30	$909.87
01/04/2021	INTEREST	Monthly Interest	$3.92	$897.57
12/01/2020	INTEREST	Monthly Interest	$3.92	$893.65
11/03/2020	INTEREST	Monthly Interest	$3.92	$889.73
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.17	$885.81
10/01/2020	INTEREST	Monthly Interest	$3.92	$878.64
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.27	$874.72
08/12/2020	INTEREST	Monthly Interest	$3.92	$871.45
08/03/2020	INTEREST	Monthly Interest	$3.92	$867.53
07/08/2020	BILL	DAVIS FAMILY TRUST	$266.61	$863.61
07/01/2020	INTEREST	Monthly Interest	$3.92	$597.00
06/02/2020	INTEREST	Monthly Interest	$3.92	$593.08
05/04/2020	INTEREST	Monthly Interest	$1.70	$589.16
04/01/2020	INTEREST	Monthly Interest	$1.70	$587.46
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.66	$585.76
03/02/2020	INTEREST	Monthly Interest	$1.70	$567.10
02/03/2020	INTEREST	Monthly Interest	$1.70	$565.40
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.30	$563.70
01/06/2020	INTEREST	Monthly Interest	$1.70	$551.40
12/02/2019	INTEREST	Monthly Interest	$1.70	$549.70
11/06/2019	INTEREST	Monthly Interest	$1.70	$548.00
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.17	$546.30
10/01/2019	INTEREST	Monthly Interest	$1.70	$539.13
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.27	$537.43
09/03/2019	INTEREST	Monthly Interest	$1.70	$534.16
08/01/2019	INTEREST	Monthly Interest	$1.70	$532.46
07/14/2019	BILL	DAVIS FAMILY TRUST	$266.61	$530.76
07/02/2019	INTEREST	Monthly Interest	$1.70	$264.15
06/04/2019	INTEREST	Monthly Interest	$1.70	$262.45
05/08/2019	INTEREST	Monthly Interest	$0.51	$260.75
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$260.24
05/08/2019	PENALTY	2nd warning letter	$3.00	$253.24
05/08/2019	PENALTY	1st warning letter	$3.00	$250.24
04/09/2019	INTEREST	Monthly Interest	$0.51	$247.24
04/09/2019	INTEREST	Monthly Interest	$0.51	$246.73
04/09/2019	INTEREST	Monthly Interest	$0.51	$246.22
04/01/2019	INTEREST	Monthly Interest	$0.51	$245.71
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.03	$245.20
03/01/2019	INTEREST	Monthly Interest	$0.51	$235.17
02/01/2019	INTEREST	Monthly Interest	$0.51	$234.66
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.75	$234.15
12/10/2018	INTEREST	Monthly Interest	$0.51	$227.40
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.08	$226.89
10/16/2018	INTEREST	Monthly Interest	$0.51	$222.81
10/02/2018	INTEREST	Monthly Interest	$0.51	$222.30
09/06/2018	INTEREST	Monthly Interest	$0.51	$221.79
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.03	$221.28
07/11/2018	BILL	DAVIS FAMILY TRUST	$143.30	$219.25
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$75.95
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$72.95
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.08	$65.95
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.23	$62.87
10/09/2017	PAYMENT	WAGNER ERIC CREDIT: D BANK: CC NUM: CC	$-30.82	$61.64
08/29/2017	PAYMENT	WAGNER ERIC CREDIT: D BANK: CC NUM: CC	$-162.69	$92.46
08/03/2017	INTEREST	Monthly Interest	$0.75	$255.15
08/03/2017	INTEREST	Monthly Interest	$0.75	$254.40
07/19/2017	BILL	DAVIS FAMILY TRUST	$143.30	$253.65
06/02/2017	INTEREST	Monthly Interest	$0.75	$110.35
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$109.60
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$102.60
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.40	$99.60
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.00	$94.20
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.20	$91.20
08/30/2016	PAYMENT	DAVIS, LOREN CHECK BANK: 90-7626 NUM: 850010479	$-53.30	$90.00
08/30/2016	AMENDMENT	ADJ PMT GK	$-2.13	$143.30
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.13	$145.43
07/14/2016	BILL	DAVIS FAMILY TRUST	$143.30	$143.30
03/14/2016	PAYMENT	DAVIS, LOREN E. CHECK BANK: 11-24 NUM: 0732721787	$-30.00	$0.00
01/15/2016	PAYMENT	DAVIS, LOREN E. CHECK BANK: 11-24 NUM: 0732721729	$-30.00	$30.00
10/19/2015	PAYMENT	DAVIS, LOREN CASH	$-30.00	$60.00
08/24/2015	PAYMENT	DAVIS, LOREN CASH	$-53.30	$90.00
07/09/2015	BILL	DAVIS FAMILY TRUST	$143.30	$143.30
05/06/2015	PAYMENT	DAVIS, LOREN CASH	$-61.80	$0.00
04/27/2015	PAYMENT	Amend: Auto Restore Payment CASH	$-31.20	$61.80
04/27/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$31.20	$93.00
04/27/2015	AMENDMENT	honored quote gp	$-5.40	$61.80
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$67.20
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.00	$64.20
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.20	$61.20
12/19/2014	VOID	DAVIS, LOREN CASH	$-31.20	$60.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.20	$91.20
08/20/2014	PAYMENT	DAVIS, LOREN CASH	$-53.30	$90.00
07/09/2014	BILL	DAVIS FAMILY TRUST	$143.30	$143.30
03/07/2014	PAYMENT	DAVIS, LOREN CASH	$-30.00	$0.00
01/10/2014	PAYMENT	DAVIS, LOREN CASH	$-30.00	$30.00
10/15/2013	PAYMENT	DAVIS, LOREN CASH	$-30.00	$60.00
08/23/2013	PAYMENT	DAVIS, LOREN CASH	$-33.30	$90.00
07/11/2013	BILL	DAVIS FAMILY TRUST	$123.30	$123.30
03/06/2013	PAYMENT	DAVIS, LOREN CASH	$-30.00	$0.00
01/10/2013	PAYMENT	LOREN DAVIS CASH	$-30.00	$30.00
10/08/2012	PAYMENT	DAVIS, LOREN CASH	$-30.00	$60.00
08/20/2012	PAYMENT	DAVIS, LOREN CASH	$-33.30	$90.00
07/13/2012	BILL	DAVIS FAMILY TRUST	$123.30	$123.30
03/09/2012	PAYMENT	DAVIS,LOREN CASH	$-30.82	$0.00
01/09/2012	PAYMENT	DAVIS,LOREN CASH	$-30.82	$30.82
10/10/2011	PAYMENT	CASH	$-30.82	$61.64
08/19/2011	PAYMENT	DAVIS FAMILY TRUST CASH	$-30.84	$92.46
07/13/2011	BILL	DAVIS FAMILY TRUST	$123.30	$123.30
02/15/2011	PAYMENT	DAVIS, LOREN CASH	$-30.00	$0.00
01/04/2011	PAYMENT	DAVIS, LOREN CASH	$-30.00	$30.00
10/12/2010	PAYMENT	DAVIS, LOREN CASH	$-30.00	$60.00
08/20/2010	PAYMENT	DAVIS, LOREN CASH	$-33.30	$90.00
07/08/2010	BILL	DAVIS FAMILY TRUST	$123.30	$123.30
03/03/2010	PAYMENT	DAVIS, LOREN CASH	$-30.82	$0.00
11/30/2009	PAYMENT	DAVIS, LOREN CASH	$-30.82	$30.82
10/12/2009	PAYMENT	DAVIS, LOREN CASH	$-30.82	$61.64
08/20/2009	PAYMENT	DAVIS, LOREN CASH	$-30.84	$92.46
07/13/2009	BILL	DAVIS FAMILY TRUST	$123.30	$123.30
03/05/2009	PAYMENT	DAVIS, LOREN CASH	$-30.82	$0.00
01/05/2009	PAYMENT	DAVIS, LOREN CASH	$-30.82	$30.82
10/10/2008	PAYMENT	DAIVS, LOREN CASH	$-15.41	$61.64
10/10/2008	PAYMENT	DAVIS, EARL & WINNIE & LARRY CHECK BANK: 16-66 NUM: 1381	$-15.41	$77.05
08/20/2008	PAYMENT	DAVIS, LOREN CASH	$-15.42	$92.46
08/20/2008	PAYMENT	DAVIS, EARL & WINNIE & LARRY CHECK BANK: 16-66 NUM: 1368	$-15.42	$107.88
07/14/2008	BILL	DAVIS FAMILY TRUST	$123.30	$123.30
03/07/2008	PAYMENT	DAVIS, EARL & DAVIS, LOREN CASH BANK: 16-66 NUM: 1316	$-30.82	$0.00
01/14/2008	PAYMENT	DAVIS, EARL AND DAVIS, LOREN CASH BANK: 16-66 NUM: 1268	$-30.82	$30.82
10/12/2007	PAYMENT	EARL & LOREN DAVIS CHECK BANK: 16.66 NUM: 1283	$-30.82	$61.64
08/20/2007	PAYMENT	DAVIS,EARL & DAVIS, LOREN CASH BANK: 16-66 NUM: 1234	$-30.84	$92.46
07/13/2007	BILL	DAVIS FAMILY TRUST	$123.30	$123.30
03/07/2007	PAYMENT	DAVIS, EARL & DAVIS, LOREN CASH BANK: 16-66 NUM: 1175	$-29.35	$0.00
01/11/2007	PAYMENT	DAVIS, EARL&WINNIE/DAVIS,LOREN CASH BANK: 16-66 NUM: 1153	$-29.35	$29.35
10/09/2006	PAYMENT	DAVIS, EARL,WINNIE/DAVIS,LOREN CASH BANK: 16-66 NUM: 1121	$-29.35	$58.70
08/22/2006	PAYMENT	DAVIS, E & W AND DAVIS, LOREN CASH BANK: 16-66 NUM: 1077	$-29.38	$88.05
07/16/2006	BILL	DAVIS FAMILY TRUST	$117.43	$117.43
03/14/2006	PAYMENT	DAVIS, LOREN E CHECK BANK: 94-7074 NUM: 1191	$-29.35	$0.00
01/10/2006	PAYMENT	DAVIS, LOREN E CASH BANK: 94-7074 NUM: 1159	$-29.35	$29.35
10/11/2005	PAYMENT	DAVIS, LOREN E CHECK BANK: 94-7074 NUM: 1088	$-29.35	$58.70
08/12/2005	PAYMENT	DAVIS, LOREN E CHECK BANK: 94-7074 NUM: 1057	$-29.38	$88.05
07/26/2005	BILL	DAVIS FAMILY TRUST	$117.43	$117.43
03/08/2005	PAYMENT	DAVIS, LOREN & DAVIS, EARL & W CASH	$-29.35	$0.00
01/12/2005	PAYMENT	DAVIS, EARL & DAVIS, LOREN CASH BANK: 16-66 NUM: 1232	$-29.35	$29.35
10/11/2004	PAYMENT	DAVIS,LOREN/DAVIS,EARL/PROCTOR CASH BANK: 94-8014 NUM: 2676	$-29.35	$58.70
08/13/2004	PAYMENT	DAVIS, LOREN E CASH BANK: 94-8014 NUM: 2659	$-29.38	$88.05
07/13/2004	BILL	DAVIS FAMILY TRUST	$117.43	$117.43
03/04/2004	PAYMENT	DAVIS, EARL N & WINNIE V CHECK BANK: 16-66 NUM: 1087	$-31.20	$0.00
01/14/2004	PAYMENT	PROCTOR, KIM CHECK BANK: 94-8014 NUM: 304	$-31.20	$31.20
10/16/2003	PAYMENT	DAVIS, EARL N & WINNIE V CHECK BANK: 16-66 NUM: 1018	$-15.60	$62.40
10/16/2003	PAYMENT	DAVIS, LOREN CHECK BANK: 94-8014 NUM: 2538	$-15.60	$78.00
09/05/2003	PAYMENT	DAVIS, LOREN CHECK BANK: 94-8014 NUM: 2501	$-15.60	$93.60
09/05/2003	PAYMENT	DAVIS, EARL N & WINNIE V CHECK BANK: 16-66 NUM: 1000	$-15.61	$109.20
07/22/2003	BILL	DAVIS FAMILY TRUST	$124.81	$124.81
03/10/2003	PAYMENT	DAVIS, EARL N & WINNIE V CHECK BANK: 16-66 NUM: 915	$-14.62	$0.00
03/10/2003	PAYMENT	DAVIS, LOREN E CHECK BANK: 94-8014 NUM: 2407	$-14.63	$14.62
01/07/2003	PAYMENT	DAVIS, LOREN E CHECK BANK: 94-8014 NUM: 2376	$-14.62	$29.25
01/07/2003	PAYMENT	DAVIS, EARL N & WINNIE V CHECK BANK: 16-66 NUM: 876	$-14.63	$43.87
10/04/2002	PAYMENT	DAVIS, EARL N & WINNIE V CHECK BANK: 16-66 NUM: 828	$-14.62	$58.50
10/04/2002	PAYMENT	DAVIS, LOREN E CHECK BANK: 94-8014 NUM: 2325	$-14.63	$73.12
08/23/2002	PAYMENT	DAVIS, EARL & WINNIE CHECK BANK: 16-66 NUM: 809	$-14.62	$87.75
08/23/2002	PAYMENT	DAVIS, LOREN E CHECK BANK: 94-8014 NUM: 2309	$-14.63	$102.37
07/11/2002	BILL	DAVIS FAMILY TRUST	$117.00	$117.00
12/04/2001	PAYMENT	DAVIS, EARL & WINNIE CHECK BANK: 11-35 NUM: 010363970	$-420.16	$0.00
11/05/2001	INTEREST	Monthly Interest	$1.94	$420.16
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.93	$418.22
10/04/2001	INTEREST	Monthly Interest	$1.94	$415.29
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.17	$413.35
09/06/2001	INTEREST	Monthly Interest	$1.94	$412.18
08/01/2001	INTEREST	Monthly Interest	$1.94	$410.24
07/13/2001	BILL	DAVIS FAMILY TRUST	$116.97	$408.30
07/11/2001	INTEREST	Monthly Interest	$1.94	$291.33
06/04/2001	INTEREST	Monthly Interest	$1.94	$289.39
05/08/2001	INTEREST	Monthly Interest	$0.97	$287.45
03/30/2001	INTEREST	Monthly Interest	$0.97	$286.48
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.19	$285.51
03/13/2001	INTEREST	Monthly Interest	$0.97	$277.32
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.27	$276.35
01/19/2001	INTEREST	Monthly Interest	$0.97	$271.08
01/19/2001	INTEREST	Monthly Interest	$0.97	$270.11
12/06/2000	INTEREST	Monthly Interest	$0.97	$269.14
12/06/2000	INTEREST	Monthly Interest	$0.97	$268.17
10/23/2000	INTEREST	Monthly Interest	$0.97	$267.20
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.93	$266.23
09/08/2000	INTEREST	Monthly Interest	$0.97	$263.30
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.17	$262.33
08/17/2000	INTEREST	Monthly Interest	$0.97	$261.16
07/10/2000	INTEREST	Monthly Interest	$0.97	$260.19
07/10/2000	BILL	DAVIS FAMILY TRUST	$116.94	$259.22
06/06/2000	INTEREST	Monthly Interest	$0.97	$142.28
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$141.31
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$136.31
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.17	$134.31
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.26	$126.14
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.93	$120.88
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.17	$117.95
07/17/1999	BILL	DAVIS FAMILY TRUST	$116.78	$116.78
10/06/1998	PAYMENT	DAVIS FAMILY TRUST CHECK	$-52.92	$0.00
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.04	$52.92
07/10/1998	BILL	DAVIS FAMILY TRUST	$50.88	$50.88
08/25/1997	PAYMENT	LOREN DAVIS CHECK	$-50.89	$0.00
07/20/1997	BILL	DAVIS FAMILY TRUST	$50.89	$50.89
08/20/1996	PAYMENT	DAVIS FAMILY TRUST	$-48.53	$0.00
07/15/1996	BILL	DAVIS FAMILY TRUST	$48.53	$48.53