Tax Account 011-360-16

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Owners

LACHICA, JUAN & VICTORIA R
6557 PARK RIVIERA WAY
SACRAMENTO, CA 95831

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

Account Summary

Account ID	011-360-16
Account Type	Real Estate
Location	3445 JOHN TYLER AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

011-360-16

Account Type

Real Estate

Location

3445 JOHN TYLER AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,503.54
Total	$1,503.54
Paid	$1,503.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,503.54

Total

$1,503.54

Paid

$1,503.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$402.54	$0.00	$402.54	$402.54	$0.00
2	10/07/2024	10/17/2024	Paid	$367.00	$0.00	$367.00	$367.00	$0.00
3	01/06/2025	01/16/2025	Paid	$367.00	$0.00	$367.00	$367.00	$0.00
4	03/03/2025	03/13/2025	Paid	$367.00	$0.00	$367.00	$367.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,460.68	$0.00	$1,460.68	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,407.07	$0.00	$1,407.07	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,412.78	$0.00	$1,412.78	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,398.99	$0.00	$1,398.99	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,358.84	$0.00	$1,358.84	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,319.84	$0.00	$1,319.84	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,315.04	$0.00	$1,315.04	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,310.28	$12.88	$1,323.16	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,315.48	$48.22	$1,363.70	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,320.71	$13.83	$1,334.54	$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	PAYMENT	LACHICA, JUAN & VICTORIA R CHECK 117	$-367.00	$0.00
12/19/2024	PAYMENT	LACHICA, JUAN & VICTORIA R CHECK 108	$-367.00	$367.00
09/19/2024	PAYMENT	LACHICA, JUAN & VICTORIA CHECK 116	$-367.00	$734.00
08/06/2024	PAYMENT	LACHICA, JUAN & VICTORIA R CHECK 115	$-402.54	$1,101.00
07/15/2024	BILL	LACHICA, JUAN & VICTORIA R	$1,503.54	$1,503.54
03/08/2024	PAYMENT	LACHICA, JUAN & VICTORIA CHECK 112	$-357.00	$0.00
12/14/2023	PAYMENT	LACHICA, JUAN & VICTORIA CHECK 106	$-357.00	$357.00
12/12/2023	PAYMENT	LACHICA, JUAN & VICTORIA R CREDIT CC	$-357.00	$714.00
12/12/2023	ADJUSTMENT	ROALAC, VICTORIA CREDIT CC VOIDED PAYMENT: 110751. REASON: NEEDED TO POST TO 2 PARCELS	$525.00	$1,071.00
09/28/2023	PAYMENT	ROALAC, VICTORIA CREDIT: D BANK: CC NUM: CC	$-525.00	$546.00
08/23/2023	PAYMENT	JUAN LACHINA CHECK BANK: 90-8200 NUM: 1281	$-389.68	$1,071.00
07/11/2023	BILL	LACHICA, JUAN & VICTORIA R	$1,460.68	$1,460.68
10/18/2022	PAYMENT	LACHICA, JUAN & VICTORIA R CHECK BANK: 90-2267 NUM: 101	$-693.52	$0.00
10/05/2022	PAYMENT	LACHICA, JUAN & VICTORIA R CREDIT: D BANK: CC NUM: CC	$-344.48	$693.52
08/22/2022	PAYMENT	LACHICA, JUAN CHECK BANK: 908200 NUM: 1119	$-369.07	$1,038.00
07/14/2022	BILL	LACHICA, JUAN & VICTORIA R	$1,407.07	$1,407.07
03/10/2022	PAYMENT	LACHICA, JUAN CHECK BANK: 908200 NUM: 1086	$-348.19	$0.00
01/06/2022	PAYMENT	LACHICA, JUAN CHECK BANK: 908200 NUM: 1073	$-348.19	$348.19
10/05/2021	PAYMENT	LACHICA, JUAN CHECK BANK: 908200 NUM: 1057	$-348.19	$696.38
08/11/2021	PAYMENT	LACHICA, JUAN CHECK BANK: 908200 NUM: 1045	$-368.21	$1,044.57
07/19/2021	BILL	LACHICA, JUAN & VICTORIA R	$1,412.78	$1,412.78
03/09/2021	PAYMENT	LACHICA, JUAN L CHECK BANK: 908200 NUM: 1017	$-344.74	$0.00
01/08/2021	PAYMENT	LACHICA, JUAN CHECK BANK: 907562 NUM: 2395	$-344.74	$344.74
10/08/2020	PAYMENT	LACHICA, JUAN CHECK BANK: 947562 NUM: 2377	$-344.74	$689.48
08/12/2020	PAYMENT	LACHICA, JUAN CHECK BANK: 907562 NUM: 2364	$-364.77	$1,034.22
07/08/2020	BILL	LACHICA, JUAN & VICTORIA R	$1,398.99	$1,398.99
02/06/2020	PAYMENT	ROA-LACHICA, VICTORIA CHECK BANK: 902267 NUM: 1914	$-334.71	$0.00
12/05/2019	PAYMENT	ROA-LACHIA, VICTORIA CHECK BANK: 902267 NUM: 1907	$-334.71	$334.71
09/13/2019	PAYMENT	LACHICA-ROA, VICTORIA CHECK BANK: 902267 NUM: 1898	$-334.71	$669.42
08/06/2019	PAYMENT	LACHIICA, VICTORIA CHECK BANK: 902267 NUM: 1892	$-354.71	$1,004.13
07/14/2019	BILL	LACHICA, JUAN & VICTORIA R	$1,358.84	$1,358.84
03/15/2019	PAYMENT	LACHICA, JUAN CHECK BANK: 90-7562 NUM: 2249	$-324.96	$0.00
01/15/2019	PAYMENT	LACHICA, JUAN & VICTORIA CHECK BANK: 907562 NUM: 2232	$-324.96	$324.96
10/08/2018	PAYMENT	LACHICA JUAN CHECK BANK: 907562 NUM: 2204	$-324.96	$649.92
08/21/2018	PAYMENT	LACHICA JUAN CHECK BANK: 907562 NUM: 2160	$-344.96	$974.88
07/11/2018	BILL	LACHICA, JUAN & VICTORIA R	$1,319.84	$1,319.84
03/08/2018	PAYMENT	LACHICA, JUAN CHECK BANK: 907562 NUM: 2112	$-323.76	$0.00
01/09/2018	PAYMENT	LACHICA, JUAN CHECK BANK: 907562 NUM: 2191	$-323.76	$323.76
10/10/2017	PAYMENT	LACHICA, JUAN CHECK BANK: 907562 NUM: 2054	$-323.76	$647.52
08/24/2017	PAYMENT	LACHICA, JUAN CHECK BANK: 907562 NUM: 2035	$-343.76	$971.28
07/19/2017	BILL	LACHICA, JUAN & VICTORIA R	$1,315.04	$1,315.04
03/14/2017	PAYMENT	LACHICA, JUAN & VICTORIA R CHECK BANK: 90-7562 NUM: 1004	$-322.00	$0.00
01/30/2017	PAYMENT	LACHICA, JUAN & VICTORIA R CHECK BANK: 90-7562 NUM: 2007	$-334.88	$322.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.88	$656.88
10/04/2016	PAYMENT	LACHICA, JUAN & VICTORIA R CHECK BANK: 90-7526 NUM: 1340	$-322.00	$644.00
08/09/2016	PAYMENT	LACHICA, JUAN CHECK BANK: 90-7562 NUM: 1318	$-344.28	$966.00
07/14/2016	BILL	LACHICA, JUAN & VICTORIA R	$1,310.28	$1,310.28
04/04/2016	PAYMENT	LACHICA, JUAN & VICTORIA R CHECK BANK: 90-7562 NUM: 1411	$-694.22	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$694.22
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$32.30	$691.22
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.92	$658.92
10/09/2015	PAYMENT	LACHICA, JUAN & VICTORIA R CHECK BANK: 90-7562 NUM: 1457	$-323.00	$646.00
08/26/2015	PAYMENT	LACHICA, JUAN & VICTORIA R CHECK BANK: 90-7562 NUM: 1220	$-346.48	$969.00
07/09/2015	BILL	LACHICA, JUAN & VICTORIA R	$1,315.48	$1,315.48
03/09/2015	PAYMENT	LACHICA, JUAN & VICTORIA R CHECK BANK: 90-4562 NUM: 1232	$-325.00	$0.00
01/09/2015	PAYMENT	LACHICA, JUAN & VICTORIA R CHECK BANK: 90-7562 NUM: 1113	$-325.00	$325.00
10/16/2014	PAYMENT	LACHICA, JUAN & VICTORIA R CHECK BANK: 90-7562 NUM: 8112	$-325.00	$650.00
09/30/2014	PAYMENT	LACHICA, JUAN CHECK BANK: 90-7562 NUM: 8103	$-359.54	$975.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.83	$1,334.54
07/09/2014	BILL	LACHICA, JUAN & VICTORIA R	$1,320.71	$1,320.71
04/21/2014	PAYMENT	LACHICA, JUAN & VICTORIA R CHECK BANK: 90-7562 NUM: 7897	$-353.53	$0.00
04/07/2014	PAYMENT	LACHICA, JUAN & VICTORIA R CHECK BANK: 90-7562 NUM: 7888	$-353.53	$353.53
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$707.06
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$32.90	$704.06
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.16	$671.16
11/27/2013	PAYMENT	LACHICA, JUAN CHECK BANK: 90-7562 NUM: 8026	$-363.07	$658.00
10/29/2013	PAYMENT	LACHICA, JUAN & VICTORIA R CHECK BANK: 90-7562 NUM: 8009	$-366.50	$1,021.07
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$34.07	$1,387.57
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.10	$1,353.50
07/11/2013	BILL	LACHICA, JUAN & VICTORIA R	$1,339.40	$1,339.40
03/05/2013	PAYMENT	LACHICA, JUAN CHECK BANK: 90-7562 NUM: 7774	$-326.00	$0.00
01/08/2013	PAYMENT	LACHICA, JUAN CHECK BANK: 90-7562 NUM: 7738	$-1,045.88	$326.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$33.62	$1,371.88
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.86	$1,338.26
07/13/2012	BILL	LACHICA, JUAN & VICTORIA R	$1,324.40	$1,324.40
04/11/2012	PAYMENT	LACHICA, JUAN CHECK BANK: 90-7562 NUM: 7569	$-667.90	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$667.90
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$31.07	$664.90
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.43	$633.83
11/28/2011	PAYMENT	LACHICA, JUAN & VICTORIA R CHECK BANK: 90-7562 NUM: 7501	$-323.13	$621.40
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.43	$944.53
08/24/2011	PAYMENT	LACHICA, JUAN & VICTORIA R CHECK BANK: 90-7562 NUM: 7438	$-330.70	$932.10
07/13/2011	BILL	LACHICA, JUAN & VICTORIA R	$1,262.80	$1,262.80
05/02/2011	PAYMENT	LACHICA, JUAN CHECK BANK: 90-7562 NUM: 7379	$-330.60	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$330.60
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.60	$327.60
01/31/2011	PAYMENT	LACHICA, JUAN CHECK BANK: 90-7562 NUM: 7323	$-327.60	$315.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.60	$642.60
10/06/2010	PAYMENT	LACHICA, JUAN & VICTORIA R CHECK BANK: 90-7562 NUM: 7266	$-315.00	$630.00
08/20/2010	PAYMENT	LACHICA, JUAN CHECK BANK: 90-7562 NUM: 7237	$-337.49	$945.00
07/08/2010	BILL	LACHICA, JUAN & VICTORIA R	$1,282.49	$1,282.49
06/08/2010	PAYMENT	LACHICA, JUAN CHECK BANK: 90-7562 NUM: 7098	$-698.77	$0.00
06/01/2010	INTEREST	Monthly Interest	$5.32	$698.77
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$693.45
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$686.45
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$31.94	$683.45
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.77	$651.51
12/22/2009	PAYMENT	LACHICA, JUAN CHECK BANK: 90-7562 NUM: 7133	$-705.27	$638.74
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$32.94	$1,344.01
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.58	$1,311.07
07/13/2009	BILL	LACHICA, JUAN & VICTORIA R	$1,297.49	$1,297.49
04/02/2009	PAYMENT	LACHICA, JUAN CHECK BANK: 90-7562 NUM: 6744	$-310.77	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$310.77
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.88	$308.77
02/23/2009	PAYMENT	LACHICA, JUAN CHECK BANK: 90-7562 NUM: 6911	$-308.77	$296.89
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.88	$605.66
10/02/2008	PAYMENT	LACHICA, JUAN CHECK BANK: 90-7562 NUM: 6813	$-296.89	$593.78
08/26/2008	PAYMENT	LACHICA, JUAN CHECK BANK: 90-7562 NUM: 6784	$-316.90	$890.67
07/14/2008	BILL	LACHICA, JUAN & VICTORIA R	$1,207.57	$1,207.57
04/17/2008	PAYMENT	LACHICA, JUAN CHECK BANK: 90-7562 NUM: 7001	$-310.59	$0.00
03/25/2008	PAYMENT	LACHICA, JUAN & VICTORIA R CHECK BANK: 90-7562 NUM: 6980	$-310.59	$310.59
03/17/2008	PENALTY	warning letter fee	$2.00	$621.18
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$28.93	$619.18
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.57	$590.25
10/03/2007	PAYMENT	LACHICA, JUAN CHECK BANK: 90-7562 NUM: 6535	$-289.34	$578.68
08/27/2007	PAYMENT	LACHICA, JUAN CHECK BANK: 90-7562 NUM: 6508	$-309.36	$868.02
07/13/2007	BILL	LACHICA, JUAN & VICTORIA R	$1,177.38	$1,177.38
04/16/2007	PAYMENT	LACHICA, JUAN CHECK BANK: 90-7562 NUM: 6426	$-602.21	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$602.21
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$28.05	$600.21
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.22	$572.16
10/10/2006	PAYMENT	LACHICA, JUAN CHECK BANK: 90-7562 NUM: 6299	$-280.47	$560.94
08/25/2006	PAYMENT	LACHICA, JUAN CHECK BANK: 90-7562 NUM: 6263	$-300.47	$841.41
07/16/2006	BILL	LACHICA, JUAN & VICTORIA R	$1,141.88	$1,141.88
03/10/2006	PAYMENT	LACHICA, JUAN CHECK BANK: 90-7562 NUM: 6159	$-535.72	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.50	$535.72
10/07/2005	PAYMENT	LACHICA, JUAN CHECK BANK: 90-7562 NUM: 5673	$-262.61	$525.22
08/23/2005	PAYMENT	LACHICA, JUAN CHECK BANK: 90-7562 NUM: 5631	$-282.62	$787.83
07/26/2005	BILL	LACHICA, JUAN & VICTORIA R	$1,070.45	$1,070.45
04/12/2005	PAYMENT	LACHICA, JUAN CHECK BANK: 90-7562 NUM: 5521	$-274.16	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$274.16
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.47	$272.16
01/18/2005	PAYMENT	LACHICA, JUAN & VICTORIA R CHECK BANK: 90-7562 NUM: 5439	$-261.69	$261.69
10/01/2004	PAYMENT	LACHICA, JUAN CHECK BANK: 90-7562 NUM: 5375	$-261.69	$523.38
08/23/2004	PAYMENT	LACHICA, JUAN CHECK BANK: 90-7562 NUM: 5327	$-281.69	$785.07
07/13/2004	BILL	LACHICA, JUAN & VICTORIA R	$1,066.76	$1,066.76
02/20/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 20-14481	$-3,047.49	$0.00
02/09/2004	INTEREST	Monthly Interest	$13.31	$3,047.49
02/04/2004	AMENDMENT	title search fee 03-04	$100.00	$3,034.18
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$37.36	$2,934.18
01/13/2004	INTEREST	Monthly Interest	$13.31	$2,896.82
12/03/2003	INTEREST	Monthly Interest	$13.31	$2,883.51
11/03/2003	INTEREST	Monthly Interest	$13.31	$2,870.20
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$21.09	$2,856.89
10/06/2003	INTEREST	Monthly Interest	$13.31	$2,835.80
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.84	$2,822.49
09/08/2003	INTEREST	Monthly Interest	$13.31	$2,813.65
08/04/2003	INTEREST	Monthly Interest	$13.31	$2,800.34
07/22/2003	BILL	DRUBE, THOMAS J & DEBBY S	$823.50	$2,787.03
07/02/2003	INTEREST	Monthly Interest	$13.31	$1,963.53
06/02/2003	INTEREST	Monthly Interest	$13.31	$1,950.22
05/06/2003	INTEREST	Monthly Interest	$7.46	$1,936.91
04/03/2003	INTEREST	Monthly Interest	$7.46	$1,929.45
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$49.16	$1,921.99
03/05/2003	INTEREST	Monthly Interest	$7.46	$1,872.83
02/06/2003	INTEREST	Monthly Interest	$7.46	$1,865.37
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$31.91	$1,857.91
01/06/2003	INTEREST	Monthly Interest	$7.46	$1,826.00
12/11/2002	INTEREST	Monthly Interest	$7.46	$1,818.54
12/11/2002	INTEREST	Monthly Interest	$7.46	$1,811.08
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.06	$1,803.62
10/07/2002	INTEREST	Monthly Interest	$7.46	$1,785.56
09/09/2002	INTEREST	Monthly Interest	$7.46	$1,778.10
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.62	$1,770.64
08/06/2002	INTEREST	Monthly Interest	$7.46	$1,763.02
07/11/2002	INTEREST	Monthly Interest	$7.46	$1,755.56
07/11/2002	BILL	DRUBE, THOMAS J & DEBBY S	$702.35	$1,748.10
06/03/2002	INTEREST	Monthly Interest	$7.46	$1,045.75
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$1,038.29
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$1,033.29
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$62.69	$1,031.29
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$40.60	$968.60
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$22.90	$928.00
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.56	$905.10
07/13/2001	BILL	DRUBE, THOMAS J & DEBBY S	$895.54	$895.54
04/27/2001	PAYMENT	NEILSEN, DIANE/LCT CHECK BANK: 94-7074 NUM: 1770	$-2,338.54	$0.00
03/30/2001	INTEREST	Monthly Interest	$8.37	$2,338.54
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$62.67	$2,330.17
03/13/2001	INTEREST	Monthly Interest	$8.37	$2,267.50
02/09/2001	PAYMENT	PROFERES, DAVID CHECK BANK: 82-40 NUM: 209149148	$-100.00	$2,259.13
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$40.59	$2,359.13
01/19/2001	INTEREST	Monthly Interest	$8.85	$2,318.54
01/19/2001	INTEREST	Monthly Interest	$8.85	$2,309.69
12/06/2000	INTEREST	Monthly Interest	$8.85	$2,300.84
12/06/2000	INTEREST	Monthly Interest	$8.85	$2,291.99
10/23/2000	INTEREST	Monthly Interest	$8.85	$2,283.14
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$22.89	$2,274.29
09/08/2000	INTEREST	Monthly Interest	$8.85	$2,251.40
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.56	$2,242.55
08/17/2000	INTEREST	Monthly Interest	$8.85	$2,232.99
07/10/2000	INTEREST	Monthly Interest	$8.85	$2,224.14
07/10/2000	BILL	DRUBE, THOMAS J & DEBBY S	$895.34	$2,215.29
06/06/2000	INTEREST	Monthly Interest	$8.85	$1,319.95
05/05/2000	INTEREST	Monthly Interest	$1.40	$1,311.10
04/06/2000	INTEREST	Monthly Interest	$1.40	$1,309.70
03/30/2000	PAYMENT	POTLATCH #1 CHECK BANK: 90-8086 NUM: 25044	$-800.00	$1,308.30
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$62.58	$2,108.30
02/15/2000	INTEREST	Monthly Interest	$7.23	$2,045.72
02/10/2000	INTEREST	Monthly Interest	$7.23	$2,038.49
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$40.54	$2,031.26
01/24/2000	INTEREST	Monthly Interest	$7.23	$1,990.72
12/13/1999	INTEREST	Monthly Interest	$7.23	$1,983.49
12/13/1999	INTEREST	Monthly Interest	$7.23	$1,976.26
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$22.86	$1,969.03
10/21/1999	INTEREST	Monthly Interest	$7.23	$1,946.17
09/02/1999	INTEREST	Monthly Interest	$7.23	$1,938.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.55	$1,931.71
08/03/1999	INTEREST	Monthly Interest	$7.23	$1,922.16
07/25/1999	INTEREST	Monthly Interest	$7.23	$1,914.93
07/17/1999	BILL	DRUBE, THOMAS J & DEBBY S	$894.03	$1,907.70
06/08/1999	INTEREST	Monthly Interest	$7.23	$1,013.67
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,006.44
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$1,001.44
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$60.75	$999.44
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$39.36	$938.69
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$22.20	$899.33
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.29	$877.13
07/10/1998	BILL	DRUBE, THOMAS J & DEBBY S	$867.84	$867.84
11/06/1997	PAYMENT	BAXTER, DIANE CASH	$-2,839.46	$0.00
11/03/1997	INTEREST	Monthly Interest	$13.01	$2,839.46
10/21/1997	INTEREST	Monthly Interest	$13.01	$2,826.45
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$21.94	$2,813.44
09/09/1997	INTEREST	Monthly Interest	$13.01	$2,791.50
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.18	$2,778.49
08/07/1997	INTEREST	Monthly Interest	$13.01	$2,769.31
07/20/1997	BILL	DRUBE, THOMAS J & DEBBY S	$857.32	$2,756.30
07/15/1997	INTEREST	Monthly Interest	$13.01	$1,898.98
06/16/1997	INTEREST	Monthly Interest	$13.01	$1,885.97
05/02/1997	INTEREST	Monthly Interest	$6.19	$1,872.96
04/07/1997	INTEREST	Monthly Interest	$6.19	$1,866.77
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$57.31	$1,860.58
03/05/1997	INTEREST	Monthly Interest	$6.19	$1,803.27
02/05/1997	INTEREST	Monthly Interest	$6.19	$1,797.08
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$37.14	$1,790.89
12/02/1996	INTEREST	Monthly Interest	$6.19	$1,753.75
12/02/1996	INTEREST	Monthly Interest	$6.19	$1,747.56
11/20/1996	INTEREST	Monthly Interest	$6.19	$1,741.37
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$20.97	$1,735.18
10/02/1996	INTEREST	Monthly Interest	$6.19	$1,714.21
09/10/1996	INTEREST	Monthly Interest	$6.19	$1,708.02
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.79	$1,701.83
08/12/1996	INTEREST	Monthly Interest	$6.19	$1,693.04
08/12/1996	INTEREST	Monthly Interest	$6.19	$1,686.85
07/15/1996	BILL	DRUBE, THOMAS J & DEBBY S	$818.68	$1,680.66
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$119.74	$861.98
07/01/1995	BILL	DRUBE, THOMAS J & DEBBY S	$742.24	$742.24