Tax Account 02-0301-22
Owners
KEY MICHEAL & STEPHANIE/TAYLOR ZACHARY
4285 NW ALDER AVE
ALBANY, OR 97321
KEY MICHEAL J
KEY STEPHANIE L MASON
TAYLOR ZACHARY G
Account Summary
| Account ID | 02-0301-22 |
|---|---|
| Account Type | Real Estate |
| Location | 35470 HWY 140 DENIO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,086.37 |
| Total | $1,086.37 |
| Paid | $1,086.37 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5516 |
| Tax District | 6.0 (Pueblo Fire District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,011.67 | $0.00 | $1,011.67 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2022/2023 SECURED TAXES | $945.48 | $0.00 | $945.48 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2021/2022 SECURED TAXES | $923.41 | $53.18 | $976.59 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2020/2021 SECURED TAXES | $931.86 | $0.00 | $931.86 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2019/2020 SECURED TAXES | $900.83 | $9.28 | $910.11 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2018/2019 SECURED TAXES | $892.41 | $0.00 | $892.41 | $0.00 | $0.00 | 2.5111 | 6.0 |
| 2017/2018 SECURED TAXES | $898.99 | $25.71 | $924.70 | $0.00 | $0.00 | 2.5111 | 6.0 |
| 2016/2017 SECURED TAXES | $1,003.58 | $11.86 | $1,015.44 | $0.00 | $0.00 | 2.5111 | 6.0 |
| 2015/2016 SECURED TAXES | $951.71 | $43.58 | $995.29 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2014/2015 SECURED TAXES | $964.77 | $27.18 | $991.95 | $0.00 | $0.00 | 2.5516 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2023-2024 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2022-2023 | S29 | Landfill | 39.00 | 39.00 | .00 | .00 |
| 2021-2022 | S29 | Landfill | 39.00 | 39.00 | .00 | .00 |
| 2020-2021 | S29 | Landfill | 39.00 | 39.00 | .00 | .00 |
| 2019-2020 | S29 | Landfill | 39.00 | 39.00 | .00 | .00 |
| 2018-2019 | S29 | Landfill | 39.00 | 39.00 | .00 | .00 |
| 2017-2018 | S29 | Landfill | 39.00 | 39.00 | .00 | .00 |
| 2016-2017 | S29 | Landfill | 39.00 | 39.00 | .00 | .00 |
| 2015-2016 | S29 | Landfill | 39.00 | 39.00 | .00 | .00 |
| 2014-2015 | S20 | Denio TV | 20.00 | 20.00 | .00 | .00 |
| 2014-2015 | S29 | Landfill | 39.00 | 39.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | PNP PNP - 160163265 | $-1,086.37 | $0.00 |
| 07/05/2024 | BILL | KEY MICHEAL & STEPHANIE/TAYLOR ZACHARY | $1,086.37 | $1,086.37 |
| 07/17/2023 | PAYMENT | PNP PNP - 139078725 | $-1,011.67 | $0.00 |
| 07/14/2023 | AMENDMENT | CHANGED CAP | $-45.33 | $1,011.67 |
| 07/06/2023 | BILL | KEY MICHEAL & STEPHANIE/TAYLOR ZACHARY | $1,057.00 | $1,057.00 |
| 03/15/2023 | PAYMENT | GRAHAM JOAN & FERRERA KELLEY CHECK 2684 | $-236.00 | $0.00 |
| 01/13/2023 | PAYMENT | GRAHAM JOAN/FERRERA KELLEY CHECK 2676 | $-236.00 | $236.00 |
| 10/13/2022 | PAYMENT | GRAHAM JOAN & FERRERA KELLEY CHECK 2667 | $-236.00 | $472.00 |
| 08/19/2022 | PAYMENT | GRAHAM JOAN & FERRERA KELLEY CHECK 2659 | $-237.48 | $708.00 |
| 07/07/2022 | BILL | GREENSTREET JOAN ELIZABETH G | $945.48 | $945.48 |
| 03/15/2022 | PAYMENT | GREENSTREET, JOAN CREDIT: D BANK: PNP INTERNET NUM: 110745920 | $-734.23 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $22.03 | $734.23 |
| 10/18/2021 | PAYMENT | GRAHAM JOAN/FERRERA KELLEY CHECK NUM: 2628 | $-242.36 | $712.20 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $22.20 | $954.56 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $8.95 | $932.36 |
| 07/08/2021 | BILL | GREENSTREET JOAN ELIZABETH G | $923.41 | $923.41 |
| 03/04/2021 | PAYMENT | GRAHAM JOAN/FERRERA KELLEY CHECK NUM: 2597 | $-232.00 | $0.00 |
| 01/13/2021 | PAYMENT | GRAHAM JOAN/FERRERA KELLEY CHECK NUM: 2587 | $-232.00 | $232.00 |
| 10/08/2020 | PAYMENT | GRAHAM JOAN/FERRERA KELLEY CHECK NUM: 2575 | $-232.00 | $464.00 |
| 08/18/2020 | PAYMENT | GRAHAM JOAN/FERRERA KELLEY CHECK NUM: 2570 | $-235.86 | $696.00 |
| 07/10/2020 | BILL | GREENSTREET JOAN ELIZABETH G | $931.86 | $931.86 |
| 03/18/2020 | PAYMENT | GRAHAM MS, JOAN ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 354890 | $-9.28 | $0.00 |
| 03/17/2020 | AMENDMENT | remove letter fee / pending | $-2.50 | $9.28 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $11.78 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.34 | $9.28 |
| 03/11/2020 | PAYMENT | GREENSTREET JOAN ELIZABETH G CHECK NUM: 2534 | $-225.00 | $8.94 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.33 | $233.94 |
| 01/14/2020 | PAYMENT | GRAHAM, JOAN E/FERRERA, KELLEY CHECK NUM: 2529 | $-225.00 | $233.61 |
| 10/18/2019 | PAYMENT | GRAHAM JOAN/FERRERA KELLEY CHECK NUM: 2513 | $-225.00 | $458.61 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $8.61 | $683.61 |
| 08/29/2019 | PAYMENT | GRAHAM JOAN/FERRERA KELLEY CHECK NUM: 2493 | $-225.83 | $675.00 |
| 07/08/2019 | BILL | GREENSTREET JOAN ELIZABETH G | $900.83 | $900.83 |
| 03/13/2019 | PAYMENT | GREENSTREET JOAN ELIZABETH G CHECK NUM: 2455 | $-223.00 | $0.00 |
| 01/18/2019 | PAYMENT | JOAN E GRAHAM CHECK NUM: 2444 | $-223.00 | $223.00 |
| 10/11/2018 | PAYMENT | GRAHAM, JOAN E/FERRERA, KELLEY CHECK NUM: 2423 | $-223.00 | $446.00 |
| 08/27/2018 | PAYMENT | GREENSTREET JOAN ELIZABETH G CHECK NUM: 2413 | $-223.41 | $669.00 |
| 07/05/2018 | BILL | GREENSTREET JOAN ELIZABETH G | $892.41 | $892.41 |
| 03/29/2018 | PAYMENT | GRAHAM, JOAN E CHECK BANK: OP INTERNET NUM: 128463542 | $-232.57 | $0.00 |
| 03/27/2018 | AMENDMENT | Rmvd Delq Letter Fee/paid OP | $-2.25 | $232.57 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $234.82 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $8.57 | $232.57 |
| 02/28/2018 | PAYMENT | GRAHAM, JOAN ELIZABETH CHECK BANK: OP INTERNET NUM: 128071392 | $-232.57 | $224.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $8.57 | $456.57 |
| 12/28/2017 | PAYMENT | GRAHAM, JOAN ELIZABETH CHECK BANK: OP INTERNET NUM: 127185515 | $-232.57 | $448.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $8.57 | $680.57 |
| 08/30/2017 | PAYMENT | GRAHAM, JOAN E/FERRERA, KELLEY CHECK NUM: 2335 | $-226.99 | $672.00 |
| 07/11/2017 | BILL | GREENSTREET JOAN ELIZABETH G | $898.99 | $898.99 |
| 05/03/2017 | PAYMENT | GRAHAM JOAN E & FERRERA KELLEY CHECK NUM: 2313 | $-261.86 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $261.86 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $9.61 | $259.61 |
| 01/12/2017 | PAYMENT | GRAHAM JOAN E & FERRERA KELLEY CHECK NUM: 2282 | $-250.00 | $250.00 |
| 10/12/2016 | PAYMENT | GRAHAM JOAN E & FERRERA KELLEY CHECK NUM: 2256 | $-250.00 | $500.00 |
| 08/25/2016 | PAYMENT | GRAHAM E JOAN E/FERRERA KELLEY CHECK NUM: 2250 | $-253.58 | $750.00 |
| 07/07/2016 | BILL | GREENSTREET JOAN ELIZABETH G | $1,003.58 | $1,003.58 |
| 03/30/2016 | PAYMENT | GRAHAM JOAN E & FERRERA KELLEY CHECK NUM: 2213 | $-248.63 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $248.63 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $9.13 | $246.13 |
| 02/26/2016 | PAYMENT | GRAHAM JOAN E/FERRERA KELLEY L CHECK NUM: 2204 | $-505.95 | $237.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $22.82 | $742.95 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $9.13 | $720.13 |
| 08/24/2015 | PAYMENT | GREENSTREET JOAN E/FERRERA KEL CHECK NUM: 2165 | $-240.71 | $711.00 |
| 07/02/2015 | BILL | GREENSTREET JOAN ELIZABETH G | $951.71 | $951.71 |
| 03/17/2015 | PAYMENT | GRAHAM, JOAN CREDIT: D BANK: OP INTERNET NUM: 011558 | $-241.00 | $0.00 |
| 03/13/2015 | AMENDMENT | remove penalty/paid timely..pb | $-9.06 | $241.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $9.06 | $250.06 |
| 03/04/2015 | PAYMENT | GRAHAM JOAN E & FERRERA KELLEY CHECK NUM: 2132 | $-250.06 | $241.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $9.06 | $491.06 |
| 01/07/2015 | PAYMENT | GRAHAM, JOAN ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 07768B | $-250.06 | $482.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $9.06 | $732.06 |
| 09/30/2014 | PAYMENT | GRAHAM, JOAN E/FERRERA, KELLEY CHECK NUM: 2093 | $-250.83 | $723.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $9.06 | $973.83 |
| 07/03/2014 | BILL | GREENSTREET JOAN ELIZABETH G | $964.77 | $964.77 |
| 03/12/2014 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 08129A | $-240.00 | $0.00 |
| 03/04/2014 | PAYMENT | GRAHAM, JOAN ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 06983Z | $-262.53 | $240.00 |
| 02/04/2014 | PAYMENT | GRAHAM, JOAN ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 00115R | $-262.56 | $502.53 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $22.53 | $765.09 |
| 01/09/2014 | PAYMENT | GRAHAM JOAN E & FERRERA KELLEY CHECK NUM: 2037 | $-249.70 | $742.56 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $22.56 | $992.26 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $9.04 | $969.70 |
| 07/02/2013 | BILL | GREENSTREET JOAN ELIZABETH G | $960.66 | $960.66 |
| 03/25/2013 | PAYMENT | GRAHAM JOAN E & FERRERA KELLEY CHECK NUM: 1958 | $-238.61 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $8.61 | $238.61 |
| 01/08/2013 | PAYMENT | GRAHAM JOAN E & FERRERA KELLEY CHECK NUM: 1942 | $-230.00 | $230.00 |
| 10/02/2012 | PAYMENT | GRAHAM JOAN E/FERRERA KELLEY L CHECK NUM: 1928 | $-472.45 | $460.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $8.76 | $932.45 |
| 07/10/2012 | BILL | GREENSTREET JOAN ELIZABETH G | $923.69 | $923.69 |
| 03/07/2012 | PAYMENT | GRAHAM JOAN E FERRERA KELLEY L CHECK NUM: 1871 | $-216.00 | $0.00 |
| 01/05/2012 | PAYMENT | GREENSTREET JOAN ELIZABETH G CHECK NUM: 1854 | $-216.00 | $216.00 |
| 10/04/2011 | PAYMENT | GRAHAM, JOAN E /FERRERA, KELLY CHECK NUM: 1828 | $-216.00 | $432.00 |
| 08/16/2011 | PAYMENT | GRAHAM, JOAN E/FERRERA, KELLEY CHECK NUM: 1812 | $-219.42 | $648.00 |
| 07/11/2011 | BILL | GREENSTREET JOAN ELIZABETH G | $867.42 | $867.42 |
| 02/15/2011 | PAYMENT | GRAHAM, JOAN E/FERRERA, KELLEY CHECK NUM: 1781 | $-212.00 | $0.00 |
| 01/07/2011 | PAYMENT | GREENSTREET, JOAN CASH | $-665.94 | $212.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $21.21 | $877.94 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $8.49 | $856.73 |
| 07/09/2010 | BILL | GREENSTREET JOAN ELIZABETH G | $848.24 | $848.24 |
| 03/05/2010 | PAYMENT | GRAHAM JOAN CHECK NUM: 1631 | $-487.38 | $0.00 |
| 02/22/2010 | PAYMENT | GRAHAM, JOAN E/FERRERA, KELLEY CHECK NUM: 1710 | $-421.17 | $487.38 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $37.87 | $908.55 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $21.06 | $870.68 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $8.45 | $849.62 |
| 07/10/2009 | BILL | GREENSTREET JOAN ELIZABETH G | $841.17 | $841.17 |
| 04/10/2009 | PAYMENT | GRAHAM JOAN CHECK BANK: 94*176 NUM: 1550 | $-221.69 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $221.69 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $8.44 | $219.44 |
| 03/04/2009 | PAYMENT | GRAHAM JOAN CHECK BANK: 94*176 NUM: 1519 | $-219.44 | $211.00 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $8.44 | $430.44 |
| 01/02/2009 | PAYMENT | GRAHAM JOAN CHECK BANK: 94*176 NUM: 1482 | $-219.44 | $422.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $8.44 | $641.44 |
| 10/06/2008 | PAYMENT | GREENSTREET, JOAN E GRAHAM CHECK BANK: 94 176 NUM: 1437 | $-221.34 | $633.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $8.51 | $854.34 |
| 07/10/2008 | BILL | GREENSTREET JOAN ELIZABETH G | $845.83 | $845.83 |
| 01/24/2008 | PAYMENT | JOAN GRAHAM CHECK BANK: 94*176 NUM: 1295 | $-205.00 | $0.00 |
| 01/11/2008 | PAYMENT | JOAN GRAHAM CHECK BANK: 94*176 NUM: 1286 | $-644.47 | $205.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $20.54 | $849.47 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $8.23 | $828.93 |
| 07/12/2007 | BILL | GREENSTREET JOAN ELIZABETH G | $820.70 | $820.70 |
| 04/27/2007 | PAYMENT | GRAHAM JOAN CHECK BANK: 94*176 NUM: 1161 | $-9.96 | $0.00 |
| 03/29/2007 | PAYMENT | GREENSTREET JOAN ELIZABETH G CHECK BANK: 94*176 NUM: 1149 | $-199.00 | $9.96 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $208.96 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $7.96 | $206.96 |
| 01/09/2007 | PAYMENT | JOAN GRAHAM CHECK BANK: 94 176 NUM: 1077 | $-199.00 | $199.00 |
| 10/10/2006 | PAYMENT | GRAHAM JOAN E CHECK BANK: 94176 NUM: 1017 | $-199.00 | $398.00 |
| 08/14/2006 | PAYMENT | GREENSTREET JOAN ELIZABETH G CASH | $-200.45 | $597.00 |
| 07/06/2006 | BILL | GREENSTREET JOAN ELIZABETH G | $797.45 | $797.45 |
| 04/14/2006 | PAYMENT | MEANWHILE, BACK AT THE RANCH CHECK BANK: 94 169 NUM: 3171 | $-12.40 | $0.00 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $12.40 |
| 03/21/2006 | PAYMENT | GREENSTREET JOAN CHECK BANK: 94169 NUM: 3150 | $-185.00 | $7.40 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $7.40 | $192.40 |
| 01/06/2006 | PAYMENT | JOAN GRAHAM GREENSTREET CHECK BANK: 94*169 NUM: 3111 | $-185.00 | $185.00 |
| 10/04/2005 | PAYMENT | JOAN GRAHAM CHECK BANK: 94*169 NUM: 3230 | $-185.00 | $370.00 |
| 08/15/2005 | PAYMENT | JOAN GRAHAM CHECK BANK: 94*169 NUM: 3193 | $-185.01 | $555.00 |
| 07/18/2005 | BILL | GREENSTREET JOAN ELIZABETH G | $740.01 | $740.01 |
| 04/13/2005 | PAYMENT | JOAN GRAHAM CHECK BANK: 94*169 NUM: 3279 | $-9.11 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $9.11 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $0.29 | $7.61 |
| 03/07/2005 | PAYMENT | JOAN GRAHAM CHECK BANK: 94*169 NUM: 3259 | $-183.00 | $7.32 |
| 01/25/2005 | PAYMENT | GREENSTREET JOAN E CHECK BANK: 94*169 NUM: 3231 | $-183.00 | $190.32 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $7.32 | $373.32 |
| 09/27/2004 | PAYMENT | MEANWHILE BACK AT THE RANCH CHECK BANK: 94-169 NUM: 3139 | $-183.00 | $366.00 |
| 08/10/2004 | PAYMENT | GRAHAM JOAN E. CHECK BANK: 94-169 NUM: 3108 | $-184.78 | $549.00 |
| 07/06/2004 | BILL | GREENSTREET JOAN ELIZABETH G | $733.78 | $733.78 |
| 02/20/2004 | PAYMENT | GREENSTREET JOAN ELIZABETH G CHECK BANK: 94*169 NUM: 2969 | $-179.00 | $0.00 |
| 01/12/2004 | PAYMENT | GREENSTREET JOAN ELIZABETH G CHECK BANK: 94*169 NUM: 2943 | $-179.00 | $179.00 |
| 10/16/2003 | PAYMENT | GREENSTREET JOAN ELIZABETH G CHECK BANK: 94*169 NUM: 2891 | $-179.00 | $358.00 |
| 08/15/2003 | PAYMENT | MEANWHILE, BACK AT THE RANCH CHECK BANK: 94F169 NUM: 2862 | $-179.49 | $537.00 |
| 07/18/2003 | BILL | GREENSTREET JOAN ELIZABETH G | $716.49 | $716.49 |
| 04/09/2003 | PAYMENT | MEANWHILE BACK AT THE RANCH CHECK BANK: 94-169 NUM: 2758 | $-15.80 | $0.00 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $15.80 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $0.55 | $14.30 |
| 03/11/2003 | PAYMENT | MEANWHILE, BACK AT THE RANCH CHECK BANK: 94F169 NUM: 2732 | $-164.00 | $13.75 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $0.53 | $177.75 |
| 01/09/2003 | PAYMENT | GREENSTREET JOAN ELIZABETH G CHECK BANK: 94F169 NUM: 2693 | $-164.00 | $177.22 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $0.51 | $341.22 |
| 10/08/2002 | PAYMENT | MEANWHILE BACK AT THE RANCH CHECK BANK: 94-169 NUM: 2605 | $-164.00 | $340.71 |
| 09/10/2002 | PAYMENT | GREENSTREET JOAN CHECK BANK: 94-169 NUM: 2578 | $-317.81 | $504.71 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $12.71 | $822.52 |
| 07/08/2002 | BILL | GREENSTREET JOAN ELIZABETH G | $809.81 | $809.81 |
| 03/26/2002 | PAYMENT | MEANWHILE BACK AT THE RANCH CHECK BANK: 94-169 NUM: 2452 | $-6.64 | $0.00 |
| 03/26/2002 | PAYMENT | MEANWHILE BACK AT THE RANCH CHECK BANK: 94-169 NUM: 2451 | $-166.02 | $6.64 |
| 03/25/2002 | AMENDMENT | remove mailing cost - bb | $-1.00 | $172.66 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $173.66 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $6.64 | $172.66 |
| 01/07/2002 | PAYMENT | GREENSTREET JOAN CHECK BANK: 94-169 NUM: 2380 | $-166.02 | $166.02 |
| 09/24/2001 | PAYMENT | MEANWHILE, BACK AT THE RANCH CHECK BANK: 94-169 NUM: 2280 | $-166.02 | $332.04 |
| 08/31/2001 | PAYMENT | MEANWHLE, BACK AT THE RANCH CHECK BANK: 94-169 NUM: 2262 | $-316.30 | $498.06 |
| 07/11/2001 | BILL | GREENSTREET JOAN ELIZABETH G | $814.36 | $814.36 |
| 03/13/2001 | PAYMENT | MEANWHILE BACK AT THE RANCH CHECK BANK: 94-169 NUM: 2153 | $-164.78 | $0.00 |
| 01/08/2001 | PAYMENT | MEANWHILE, BACK AT THE RANCH CHECK BANK: 94-169 NUM: 2096 | $-164.78 | $164.78 |
| 10/04/2000 | PAYMENT | MEANWHILE BACK AT THE RANCH CHECK BANK: 94-169 NUM: 2013 | $-164.78 | $329.56 |
| 08/22/2000 | PAYMENT | GREENSTREET JOAN ELIZABETH G CHECK BANK: 94-169 NUM: 1973 | $-315.04 | $494.34 |
| 07/06/2000 | BILL | GREENSTREET JOAN ELIZABETH G | $809.38 | $809.38 |
| 08/13/1999 | PAYMENT | GREENSTREET JOAN ELIZABETH G CHECK BANK: 94-169 NUM: 1503 | $-339.66 | $0.00 |
| 07/12/1999 | BILL | GREENSTREET JOAN ELIZABETH G | $339.66 | $339.66 |
| 11/20/1998 | PAYMENT | GREENSTREET JOAN ELIZABETH G CHECK | $-114.72 | $0.00 |
| 09/18/1998 | PAYMENT | GREENSTREET JOAN ELIZABETH G CHECK | $-57.36 | $114.72 |
| 08/12/1998 | PAYMENT | GREENSTREET JOAN ELIZABETH G CHECK | $-75.84 | $172.08 |
| 07/09/1998 | BILL | GREENSTREET JOAN ELIZABETH G | $247.92 | $247.92 |
| 08/06/1997 | PAYMENT | GREENSTREET JOAN ELIZABETH G | $-71.03 | $0.00 |
| 07/23/1997 | BILL | GREENSTREET JOAN ELIZABETH G | $71.03 | $71.03 |