Tax Account 011-121-05

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Owners

MORALES, AUDELIO & MARIA G
967 ALMOND DRIVE
OAKLEY, CA 94561

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

Account Summary

Account ID	011-121-05
Account Type	Real Estate
Location	50 MOUNT LEWIS DRIVE
Balance	$100.01
Currently Due	$100.01

Account ID

011-121-05

Account Type

Real Estate

Location

50 MOUNT LEWIS DRIVE

Balance

$100.01

Currently Due

$100.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,383.07
Total	$1,500.01
Paid	$1,400.00
Balance	$100.01
Due	$100.01
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

$1,383.07

Total

$1,500.01

Paid

$1,400.00

Balance

$100.01

Due

$100.01

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	$372.07	$14.88	$372.07	$386.95	$0.00
2	10/07/2024	10/17/2024	Paid	$337.00	$35.45	$337.00	$372.45	$0.00
3	01/06/2025	01/16/2025	Paid	$337.00	$62.76	$337.00	$399.76	$0.00
4	03/03/2025	03/13/2025	Past due	$337.00	$3.85	$337.00	$240.84	$100.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,282.99	$46.83	$1,329.82	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,185.03	$126.21	$1,311.24	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,190.29	$237.63	$1,427.92	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,195.59	$221.28	$1,416.87	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,161.20	$248.47	$1,409.67	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,136.31	$184.84	$1,321.15	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,131.71	$191.84	$1,323.55	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,127.15	$209.66	$1,336.81	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,132.11	$184.29	$1,316.40	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,137.11	$175.05	$1,312.16	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
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
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.85	$100.01
02/07/2025	PAYMENT	MORALES, AUDELIO & MARIA G CHECK 646	$-1,400.00	$96.16
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$62.76	$1,496.16
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.45	$1,433.40
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.88	$1,397.95
07/15/2024	BILL	MORALES, AUDELIO & MARIA G	$1,383.07	$1,383.07
01/03/2024	PAYMENT	MORALES, AUDELIO & MARIA G CHECK 552	$-1,329.82	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$32.95	$1,329.82
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$13.88	$1,296.87
07/11/2023	BILL	MORALES, AUDELIO & MARIA G	$1,282.99	$1,282.99
03/16/2023	PAYMENT	MORALES, AUDELIO & MARIA G CHECK BANK: 90-78 NUM: 543	$-1,965.70	$0.00
03/01/2023	INTEREST	Monthly Interest	$3.99	$1,965.70
02/28/2023	AMENDMENT	3 YEAR CERTIFICATION COST JJ	$30.00	$1,961.71
02/01/2023	INTEREST	Monthly Interest	$3.99	$1,931.71
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$53.63	$1,927.72
01/03/2023	INTEREST	Monthly Interest	$3.99	$1,874.09
12/01/2022	INTEREST	Monthly Interest	$3.99	$1,870.10
11/01/2022	INTEREST	Monthly Interest	$3.99	$1,866.11
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$30.13	$1,862.12
10/04/2022	INTEREST	Monthly Interest	$3.99	$1,831.99
09/01/2022	INTEREST	Monthly Interest	$3.99	$1,828.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$12.45	$1,824.01
08/16/2022	PAYMENT	MORALES, AUDELIO & MARIA G CHECK BANK: 9078 NUM: 531	$-1,000.00	$1,811.56
07/14/2022	INTEREST	Monthly Interest	$11.21	$2,811.56
07/14/2022	BILL	MORALES, AUDELIO & MARIA G	$1,185.03	$2,800.35
07/01/2022	INTEREST	Monthly Interest	$11.21	$1,615.32
06/01/2022	INTEREST	Monthly Interest	$11.21	$1,604.11
05/02/2022	INTEREST	Monthly Interest	$1.29	$1,592.90
04/01/2022	INTEREST	Monthly Interest	$1.29	$1,591.61
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$83.32	$1,590.32
03/01/2022	INTEREST	Monthly Interest	$1.29	$1,507.00
02/01/2022	INTEREST	Monthly Interest	$1.29	$1,505.71
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$53.86	$1,504.42
01/04/2022	PAYMENT	MORALES, AUDELIO & MARIA G CHECK BANK: 9078 NUM: 525	$-600.00	$1,450.56
01/03/2022	INTEREST	Monthly Interest	$5.35	$2,050.56
12/01/2021	INTEREST	Monthly Interest	$5.35	$2,045.21
11/01/2021	INTEREST	Monthly Interest	$5.35	$2,039.86
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$30.26	$2,034.51
10/01/2021	INTEREST	Monthly Interest	$5.35	$2,004.25
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.50	$1,998.90
09/01/2021	INTEREST	Monthly Interest	$5.35	$1,986.40
08/01/2021	INTEREST	Monthly Interest	$5.35	$1,981.05
07/19/2021	BILL	MORALES, AUDELIO & MARIA G	$1,190.29	$1,975.70
07/12/2021	INTEREST	Monthly Interest	$5.35	$785.41
06/01/2021	INTEREST	Monthly Interest	$5.35	$780.06
04/06/2021	PAYMENT	MORALES, AUDELIO & MARIA G CHECK BANK: 9078 NUM: 515	$-500.00	$774.71
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$77.61	$1,274.71
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$48.89	$1,197.10
12/29/2020	PAYMENT	MORALES, AUDELIO & MARIA G CHECK BANK: 9078 NUM: 501	$-1,000.00	$1,148.21
12/01/2020	INTEREST	Monthly Interest	$5.75	$2,148.21
11/03/2020	INTEREST	Monthly Interest	$5.75	$2,142.46
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$30.39	$2,136.71
10/08/2020	PAYMENT	MORALES, AUDELIO & MARIA G CHECK BANK: 9478 NUM: 484	$-500.00	$2,106.32
10/01/2020	INTEREST	Monthly Interest	$9.68	$2,606.32
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.56	$2,596.64
08/12/2020	INTEREST	Monthly Interest	$9.68	$2,584.08
08/03/2020	INTEREST	Monthly Interest	$9.68	$2,574.40
07/08/2020	BILL	MORALES, AUDELIO & MARIA G	$1,195.59	$2,564.72
07/01/2020	INTEREST	Monthly Interest	$9.68	$1,369.13
06/02/2020	INTEREST	Monthly Interest	$9.68	$1,359.45
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$1,349.77
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$1,342.77
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$1,339.77
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$81.28	$1,336.77
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$52.55	$1,255.49
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$29.53	$1,202.94
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.21	$1,173.41
07/14/2019	BILL	MORALES, AUDELIO & MARIA G	$1,161.20	$1,161.20
05/20/2019	PAYMENT	MORALES, AUDELIO & MARIA G CHECK BANK: 9078 NUM: 396	$-1,321.57	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,321.57
05/08/2019	PENALTY	2nd warning letter	$3.00	$1,314.57
05/08/2019	PENALTY	1st warning letter	$3.00	$1,311.57
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$79.54	$1,308.57
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$51.43	$1,229.03
12/11/2018	PAYMENT	MORALES, AUDELIO & MARIA G CHECK BANK: 9078 NUM: 376	$-350.00	$1,177.60
12/10/2018	INTEREST	Monthly Interest	$2.15	$1,527.60
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$28.91	$1,525.45
10/16/2018	INTEREST	Monthly Interest	$2.15	$1,496.54
10/02/2018	INTEREST	Monthly Interest	$2.15	$1,494.39
09/24/2018	PAYMENT	MORALES, AUDELIO & MARIA G CHECK BANK: 9078 NUM: 370	$-300.00	$1,492.24
09/06/2018	INTEREST	Monthly Interest	$4.23	$1,792.24
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.96	$1,788.01
07/11/2018	BILL	MORALES, AUDELIO & MARIA G	$1,136.31	$1,776.05
05/24/2018	PAYMENT	MORALES, AUDELIO & MARIA G CHECK BANK: 9078 NUM: 351	$-1,000.00	$639.74
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$1,639.74
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,636.74
05/10/2018	INTEREST	Monthly Interest	$1.89	$1,629.74
03/29/2018	INTEREST	Monthly Interest	$1.89	$1,627.85
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$79.22	$1,625.96
03/19/2018	INTEREST	Monthly Interest	$1.89	$1,546.74
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$51.23	$1,544.85
01/09/2018	INTEREST	Monthly Interest	$1.89	$1,493.62
12/13/2017	INTEREST	Monthly Interest	$1.89	$1,491.73
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$28.79	$1,489.84
10/10/2017	INTEREST	Monthly Interest	$1.89	$1,461.05
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.92	$1,459.16
09/06/2017	INTEREST	Monthly Interest	$1.89	$1,447.24
08/24/2017	PAYMENT	MORALES, MARIA G CHECK BANK: 9078 NUM: 297	$-1,000.00	$1,445.35
08/03/2017	INTEREST	Monthly Interest	$9.31	$2,445.35
08/03/2017	INTEREST	Monthly Interest	$9.31	$2,436.04
07/19/2017	BILL	MORALES, AUDELIO & MARIA G	$1,131.71	$2,426.73
06/02/2017	INTEREST	Monthly Interest	$9.31	$1,295.02
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$78.20	$1,285.71
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$50.47	$1,207.51
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$28.26	$1,157.04
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.57	$1,128.78
07/19/2016	PAYMENT	MORALES, MARIA CHECK BANK: 90-78 NUM: 318	$-20.00	$1,117.21
07/14/2016	BILL	MORALES, AUDELIO & MARIA G	$1,127.15	$1,137.21
06/02/2016	INTEREST	Monthly Interest	$0.06	$10.06
05/20/2016	PAYMENT	MORALES, AUDELIO & MARIA G CHECK BANK: 90-78 NUM: 260	$-1,306.34	$10.00
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$1,316.34
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$1,309.34
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$1,306.34
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$79.25	$1,303.34
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$51.25	$1,224.09
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$28.81	$1,172.84
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.92	$1,144.03
07/09/2015	BILL	MORALES, AUDELIO & MARIA G	$1,132.11	$1,132.11
04/21/2015	PAYMENT	MORALES, AUDELIO & MARIA G CHECK BANK: 90-78 NUM: 157	$-1,312.16	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$1,312.16
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$79.60	$1,309.16
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$51.49	$1,229.56
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$28.96	$1,178.07
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.00	$1,149.11
07/09/2014	BILL	MORALES, AUDELIO & MARIA G	$1,137.11	$1,137.11
06/02/2014	PAYMENT	MORALES, AUDELIO & MARIA G CHECK BANK: 90-78 NUM: 09903	$-20.00	$0.00
06/02/2014	AMENDMENT	adj pmt gp	$10.00	$20.00
05/12/2014	PAYMENT	MORALES, AUDELIO & MARIA G CHECK BANK: 90-78 NUM: 3906	$-1,266.13	$10.00
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$1,276.13
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$1,269.13
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$1,266.13
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$76.80	$1,263.13
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$49.69	$1,186.33
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$27.95	$1,136.64
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.60	$1,108.69
07/11/2013	BILL	MORALES, AUDELIO & MARIA G	$1,097.09	$1,097.09
06/03/2013	PAYMENT	MORALES, AUDELIO & MARIA G CHECK BANK: 90-78 NUM: 3975	$-8.00	$0.00
06/03/2013	AMENDMENT	adj pmt gp	$-0.05	$8.00
06/03/2013	INTEREST	Monthly Interest	$0.05	$8.05
05/28/2013	PAYMENT	MORALES, AUDELIO & MARIA G CHECK BANK: 90-78 NUM: 3886	$-1,250.71	$8.00
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$1,258.71
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$1,253.71
03/27/2013	PENALTY	Warning letter cost	$3.00	$1,250.71
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$75.85	$1,247.71
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$49.11	$1,171.86
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$27.68	$1,122.75
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.54	$1,095.07
07/13/2012	BILL	MORALES, AUDELIO & MARIA G	$1,083.53	$1,083.53
03/12/2012	PAYMENT	MORALES, AUDELIO & MARIA G CHECK BANK: 90-78 NUM: 3674	$-1,111.50	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$46.55	$1,111.50
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.20	$1,064.95
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.88	$1,038.75
07/13/2011	BILL	MORALES, AUDELIO & MARIA G	$1,027.87	$1,027.87
03/09/2011	PAYMENT	MORALES, AUDELIO & MARIA G CHECK BANK: 11-4288 NUM: 95	$-1,145.57	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$48.01	$1,145.57
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.06	$1,097.56
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.29	$1,070.50
07/08/2010	BILL	MORALES, AUDELIO & MARIA G	$1,059.21	$1,059.21
05/17/2010	PAYMENT	MORALES, AUDELIO & MARIA G CHECK BANK: 90-78 NUM: 3172	$-566.33	$0.00
05/10/2010	AMENDMENT	rev 1 yr adv fee/pd prior to	$-7.00	$566.33
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$573.33
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$566.33
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.32	$563.33
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.53	$537.01
12/07/2009	PAYMENT	MORALES, AUDELIO & MARIA G CHECK BANK: 90-78 NUM: 3008	$-309.24	$526.48
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.67	$835.72
09/15/2009	PAYMENT	MORALES, AUDELIO & MARIA G CHECK BANK: 90-78 NUM: 2918	$-263.24	$821.05
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.33	$1,084.29
07/13/2009	BILL	MORALES, AUDELIO & MARIA G	$1,072.96	$1,072.96
08/15/2008	PAYMENT	MORALES, AUDELIO & MARIA G CASH	$-1,070.98	$0.00
07/14/2008	BILL	MORALES, AUDELIO & MARIA G	$1,070.98	$1,070.98
05/28/2008	PAYMENT	DOUGLAS, MARK CASH	$-12.62	$0.00
05/21/2008	AMENDMENT	delete adv fee per grace	$-5.00	$12.62
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$17.62
03/17/2008	PENALTY	warning letter fee	$2.00	$12.62
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.41	$10.62
03/03/2008	PAYMENT	MORALES, MARIA G CHECK BANK: 55-7267 NUM: 1006	$-510.30	$10.21
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.21	$520.51
08/27/2007	PAYMENT	MORALES, AUDELIO & MARIA G CHECK BANK: 90-78 NUM: 2347	$-530.32	$510.30
07/13/2007	BILL	MORALES, AUDELIO & MARIA G	$1,040.62	$1,040.62
08/22/2006	PAYMENT	MORALES, AUDELIO & MARIA G CHECK BANK: 90-78 NUM: 2096	$-835.54	$0.00
07/16/2006	BILL	MORALES, AUDELIO & MARIA G	$835.54	$835.54
08/02/2005	PAYMENT	DOUGLAS, ESPERANZA S CHECK BANK: 94-72 NUM: 109	$-783.61	$0.00
07/26/2005	BILL	MORALES, AUDELIO & MARIA G	$783.61	$783.61
08/27/2004	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 20-15826	$-570.48	$0.00
08/27/2004	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 20-15825	$-210.18	$570.48
07/13/2004	BILL	BROWN, JIMMY B & ROSANNE	$780.66	$780.66
03/08/2004	PAYMENT	BROWN, JIMMY B & ROSANNE CHECK BANK: 94-7074 NUM: 5835	$-162.46	$0.00
01/08/2004	PAYMENT	BROWN, JIMMY B & KATHRYN CHECK BANK: 94-7074 NUM: 5785	$-162.46	$162.46
08/27/2003	PAYMENT	BROWN, JIMMY B CHECK BANK: 94-7074 NUM: 5614	$-344.92	$324.92
07/22/2003	BILL	BROWN, JIMMY B & ROSANNE	$669.84	$669.84
08/22/2002	PAYMENT	BROWN, JIMMY B ROSANNE CHECK BANK: 94-72 NUM: 1025	$-571.98	$0.00
07/11/2002	BILL	BROWN, JIMMY B & ROSANNE	$571.98	$571.98
08/29/2001	PAYMENT	BROWN, JIMMY B & ROSANNE CHECK BANK: 94-72 NUM: 3482	$-727.88	$0.00
07/13/2001	BILL	BROWN, JIMMY B & ROSANNE	$727.88	$727.88
08/30/2000	PAYMENT	BROWN, JIMMY B & ROSANNE CHECK BANK: 94-72 NUM: 3467	$-727.72	$0.00
07/10/2000	BILL	BROWN, JIMMY B & ROSANNE	$727.72	$727.72
08/19/1999	PAYMENT	FIRST AMERICAN TITLE CO. CHECK BANK: 94-169 NUM: 57239	$-806.18	$0.00
07/17/1999	BILL	BROWN, JIMMY B & ROSANNE	$806.18	$806.18
03/31/1999	PAYMENT	BROWN, JIMMY B & ROSANNE CASH	$-10.78	$0.00
03/31/1999	PAYMENT	BROWN, JIMMY B & ROSANNE CHECK	$-219.50	$10.78
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$230.28
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.78	$228.28
01/07/1999	PAYMENT	BROWN, JIMMY B & ROSANNE CHECK	$-219.50	$219.50
10/16/1998	PAYMENT	BROWN, JIMMY B & ROSANNE CASH	$-0.20	$439.00
10/13/1998	PAYMENT	BROWN, JIMMY B & ROSANNE CHECK	$-219.30	$439.20
10/13/1998	ADJUSTMENT	entered in check wrong	$219.50	$658.50
10/13/1998	VOID	BROWN, JIMMY B & ROSANNE CHECK	$-219.50	$439.00
08/28/1998	PAYMENT	BROWN, JIMMY B & ROSANNE CHECK	$-239.78	$658.50
07/10/1998	BILL	BROWN, JIMMY B & ROSANNE	$898.28	$898.28
03/03/1998	PAYMENT	BROWN, JIMMY B & ROSANNE CHECK	$-227.73	$0.00
01/08/1998	PAYMENT	BROWN, JIMMY B & ROSANNE CHECK	$-227.73	$227.73
10/13/1997	PAYMENT	BROWN, JIMMY B & ROSANNE CHECK	$-227.73	$455.46
08/26/1997	PAYMENT	BROWN, JIMMY B & ROSANNE CHECK	$-247.98	$683.19
07/20/1997	BILL	BROWN, JIMMY B & ROSANNE	$931.17	$931.17
03/03/1997	PAYMENT	BROWN, JIMMY B & ROSANNE	$-227.28	$0.00
01/08/1997	PAYMENT	BROWN, JIMMY B & ROSANNE	$-227.28	$227.28
10/09/1996	PAYMENT	BROWN, JIMMY B & ROSANNE	$-227.28	$454.56
09/05/1996	PAYMENT	BROWN, JIMMY B & ROSANNE	$-247.48	$681.84
07/15/1996	BILL	BROWN, JIMMY B & ROSANNE	$929.32	$929.32