Tax Account 04-0332-01

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Owners

HALL WILL & CHERYL
PO BOX 215
ADRIAN, OR 97901

HALL WILL

HALL CHERYL

Account Summary

Account ID	04-0332-01
Account Type	Real Estate
Location	PARADISE VALLEY
Balance	$154.00
Currently Due	$154.00

Account ID

04-0332-01

Account Type

Real Estate

Location

PARADISE VALLEY

Balance

$154.00

Currently Due

$154.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$132.33
Total	$154.00
Paid	$0.00
Balance	$154.00
Due	$154.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$132.33

Total

$154.00

Paid

$0.00

Balance

$154.00

Due

$154.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$36.33	$1.36	$36.33	$0.00	$37.69
2	10/07/2024	10/17/2024	Past due	$32.00	$3.31	$32.00	$0.00	$73.00
3	01/06/2025	01/16/2025	Past due	$32.00	$5.89	$32.00	$0.00	$110.89
4	03/03/2025	03/13/2025	Past due	$32.00	$11.11	$32.00	$0.00	$154.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$122.70	$26.60	$149.30	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$101.02	$41.52	$143.36	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$101.33	$42.52	$143.85	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$138.78	$23.16	$161.94	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$228.03	$59.70	$287.73	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$279.52	$45.75	$325.27	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$29.12	$18.39	$47.51	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$27.46	$7.62	$35.08	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$25.96	$18.12	$44.08	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$24.19	$7.34	$31.53	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Weed District	2.22	.00	2.22	2.22
2023-2024	S28	Weed District	2.22	2.22	.00	.00
2022-2023	S28	Weed District	2.22	2.22	.00	.00
2021-2022	S28	Weed District	2.22	2.22	.00	.00
2020-2021	S28	Weed District	2.22	2.22	.00	.00
2020-2021	S59	Unreturn declaration	37.10	37.10	.00	.00
2019-2020	S28	Weed District	2.22	2.22	.00	.00
2019-2020	S59	Unreturn declaration	37.10	37.10	.00	.00
2018-2019	S28	Weed District	2.22	2.22	.00	.00
2018-2019	S59	Unreturn declaration	74.31	74.31	.00	.00
2017-2018	S28	Weed District	2.22	2.22	.00	.00
2016-2017	S28	Weed District	2.22	2.22	.00	.00
2015-2016	S28	Weed District	2.22	2.22	.00	.00
2014-2015	S28	Weed District	2.22	2.22	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$154.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.11	$152.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.89	$142.89
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.31	$137.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.36	$133.69
07/05/2024	BILL	HALL WILL & CHERYL	$132.33	$132.33
06/03/2024	PAYMENT	PNP PNP - 156979350	$-149.30	$0.00
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$149.30
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$154.30
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$144.30
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.43	$141.80
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.43	$133.37
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$127.94
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.02	$126.94
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.22	$123.92
07/06/2023	BILL	HALL WILL & CHERYL	$122.70	$122.70
06/06/2023	PAYMENT	PNP PNP - 136782158	$-143.36	$0.00
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.82	$143.36
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$142.54
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$132.54
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$6.92	$130.04
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$4.49	$123.12
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.54	$118.63
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.07	$116.09
07/07/2022	BILL	HALL WILL & CHERYL	$115.02	$115.02
06/07/2022	PAYMENT	HALL, WILL CREDIT: D BANK: PNP INTERNET NUM: 115497226	$-143.85	$0.00
06/02/2022	INTEREST	Monthly Interest	$0.83	$143.85
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$143.02
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$133.02
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.94	$130.52
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.51	$123.58
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.56	$119.07
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.08	$116.51
07/08/2021	BILL	HALL WILL & CHERYL	$115.43	$115.43
05/06/2021	PAYMENT	THORSON, DIANA CREDIT: D BANK: PNP INTERNET NUM: 93569693	$-459.94	$0.00
05/05/2021	AMENDMENT	rmvd pub costs/payment pending	$-10.00	$459.94
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$469.94
05/04/2021	INTEREST	Monthly Interest	$1.62	$459.94
04/01/2021	INTEREST	Monthly Interest	$1.62	$458.32
03/22/2021	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$456.70
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$6.96	$448.70
03/01/2021	INTEREST	Monthly Interest	$1.62	$441.74
02/01/2021	INTEREST	Monthly Interest	$1.62	$440.12
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.53	$438.50
01/04/2021	INTEREST	Monthly Interest	$1.62	$433.97
12/01/2020	INTEREST	Monthly Interest	$1.62	$432.35
11/02/2020	INTEREST	Monthly Interest	$1.62	$430.73
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.57	$429.11
10/01/2020	INTEREST	Monthly Interest	$1.62	$426.54
09/01/2020	INTEREST	Monthly Interest	$1.62	$424.92
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.10	$423.30
08/04/2020	INTEREST	Monthly Interest	$1.62	$422.20
07/10/2020	BILL	HALL WILL & CHERYL	$138.78	$420.58
07/01/2020	INTEREST	Monthly Interest	$1.62	$281.80
06/01/2020	INTEREST	Monthly Interest	$1.62	$280.18
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$278.56
05/01/2020	INTEREST	Monthly Interest	$0.05	$268.56
04/01/2020	INTEREST	Monthly Interest	$0.05	$268.51
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$268.46
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.21	$265.96
03/02/2020	INTEREST	Monthly Interest	$0.05	$252.75
02/03/2020	INTEREST	Monthly Interest	$0.05	$252.70
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.50	$252.65
01/02/2020	INTEREST	Monthly Interest	$0.05	$244.15
12/03/2019	INTEREST	Monthly Interest	$0.05	$244.10
10/31/2019	INTEREST	Monthly Interest	$0.05	$244.05
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.74	$244.00
10/01/2019	INTEREST	Monthly Interest	$0.05	$239.26
09/03/2019	INTEREST	Monthly Interest	$0.05	$239.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.91	$239.16
08/01/2019	INTEREST	Monthly Interest	$0.05	$237.25
07/08/2019	BILL	HALL WILL & CHERYL	$228.03	$237.20
07/01/2019	INTEREST	Monthly Interest	$0.05	$9.17
06/07/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 00323R	$-315.00	$9.12
06/01/2019	INTEREST	Monthly Interest	$1.69	$324.12
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$322.43
03/27/2019	PENALTY	1st year delq letters	$2.25	$312.43
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.21	$310.18
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.18	$295.97
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.15	$286.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.12	$281.64
07/05/2018	BILL	HALL WILL & CHERYL	$279.52	$279.52
06/06/2018	PAYMENT	HALL, WILL CREDIT: D BANK: OP INTERNET NUM: 054151	$-47.51	$0.00
06/01/2018	INTEREST	Monthly Interest	$0.22	$47.51
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$47.29
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$37.29
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.88	$35.04
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.61	$33.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.35	$31.55
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.08	$30.20
07/11/2017	BILL	HALL WILL & CHERYL	$29.12	$29.12
05/08/2017	PAYMENT	HALL, CHERYL CREDIT: D BANK: OP INTERNET NUM: 624293	$-34.16	$0.00
05/05/2017	AMENDMENT	rmv pub costs/paid timely...pb	$-10.00	$34.16
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$44.16
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$34.16
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.71	$31.91
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.46	$30.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.22	$28.74
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.98	$27.52
07/07/2016	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 03093R	$-45.00	$26.54
07/07/2016	BILL	HALL WILL & CHERYL	$27.46	$71.54
07/01/2016	INTEREST	Monthly Interest	$0.20	$44.08
06/01/2016	INTEREST	Monthly Interest	$0.20	$43.88
05/06/2016	AMENDMENT	Publication Cost for Delinqncy	$10.00	$43.68
05/06/2016	ADJUSTMENT	check returned by bank...pb NUM: 2436	$33.68	$33.68
05/03/2016	VOID	HALL N HAY CHECK NUM: 2436	$-33.68	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$33.68
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.66	$31.18
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.42	$29.52
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.19	$28.10
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.95	$26.91
07/02/2015	BILL	HALL WILL & CHERYL	$25.96	$25.96
05/06/2015	PAYMENT	HALL WILL & CHERYL L CHECK NUM: 1854	$-31.53	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$31.53
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.54	$29.03
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.32	$27.49
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.10	$26.17
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.88	$25.07
07/03/2014	BILL	HALL WILL & CHERYL	$24.19	$24.19
05/06/2014	PAYMENT	HALL CHERYL L & WILL CHECK NUM: 1603	$-29.52	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$29.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.42	$27.02
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.22	$25.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.02	$24.38
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.81	$23.36
07/02/2013	BILL	HALL WILL & CHERYL	$22.55	$22.55
06/06/2013	PAYMENT	HALL, CHERYL CREDIT: D BANK: OP INTERNET NUM: 021970	$-37.83	$0.00
06/03/2013	INTEREST	Monthly Interest	$0.16	$37.83
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$37.67
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$27.67
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.32	$25.17
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.13	$23.85
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.94	$22.72
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.75	$21.78
07/10/2012	BILL	HALL WILL & CHERYL	$21.03	$21.03
05/08/2012	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 001574	$-25.98	$0.00
05/03/2012	AMENDMENT	rmve pub costs/pd in full...pb	$-10.00	$25.98
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$35.98
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$25.98
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.22	$23.48
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.05	$22.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.87	$21.21
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.70	$20.34
07/11/2011	BILL	HALL WILL & CHERYL	$19.64	$19.64
05/04/2011	PAYMENT	HALL, WILL AND CHERYL CHECK NUM: 1222	$-28.01	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$28.01
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.48	$25.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.27	$24.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.06	$23.01
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$21.95
07/09/2010	BILL	HUMBOLDT CO TREASURER TRUSTEE	$21.11	$21.11
06/29/2010	PAYMENT	HALL, WILL CREDIT: D BANK: OP INTERNET NUM: 026073	$-35.03	$0.00
06/09/2010	PAYMENT	CREDIT: D BANK: INTERNET PMT	$-81.00	$35.03
06/08/2010	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$116.03
06/01/2010	INTEREST	Monthly Interest	$0.40	$91.03
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$90.63
05/03/2010	INTEREST	Monthly Interest	$0.19	$80.63
04/01/2010	INTEREST	Monthly Interest	$0.19	$80.44
03/19/2010	PENALTY	3rd Year Delq Letter...pb	$7.50	$80.25
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.73	$72.75
03/01/2010	INTEREST	Monthly Interest	$0.19	$71.02
02/01/2010	INTEREST	Monthly Interest	$0.19	$70.83
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.49	$70.64
12/31/2009	INTEREST	Monthly Interest	$0.19	$69.15
12/01/2009	INTEREST	Monthly Interest	$0.19	$68.96
11/02/2009	INTEREST	Monthly Interest	$0.19	$68.77
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.24	$68.58
10/01/2009	INTEREST	Monthly Interest	$0.19	$67.34
09/01/2009	INTEREST	Monthly Interest	$0.19	$67.15
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.99	$66.96
08/03/2009	INTEREST	Monthly Interest	$0.19	$65.97
07/10/2009	BILL	HALL WILL & CHERYL	$24.75	$65.78
07/01/2009	INTEREST	Monthly Interest	$0.19	$41.03
06/11/2009	ADJUSTMENT	Bank returned check - NSF...pb BANK: 94*176 NUM: 2960	$30.65	$40.84
06/03/2009	VOID	HALL'N HAY CHECK BANK: 94*176 NUM: 2960	$-30.65	$10.19
06/01/2009	INTEREST	Monthly Interest	$0.19	$40.84
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$40.65
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$30.65
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.63	$28.40
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.40	$26.77
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.16	$25.37
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.93	$24.21
07/15/2008	PAYMENT	HALL, CHERYL CREDIT: D BANK: CREDIT CARD NUM: VISA 9293	$-39.62	$23.28
07/11/2008	INTEREST	Monthly Interest	$0.18	$62.90
07/10/2008	BILL	HALL WILL & CHERYL	$23.28	$62.72
06/02/2008	INTEREST	Monthly Interest	$0.18	$39.44
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$39.26
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$29.26
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.55	$27.01
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.33	$25.46
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.11	$24.13
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.89	$23.02
07/12/2007	BILL	HALL WILL & CHERYL	$22.13	$22.13
05/30/2007	PAYMENT	HALL CHERYL CREDIT: D BANK: CREDIT CARD NUM: MC 6956	$-37.55	$0.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$37.55
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$27.55
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.47	$25.55
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.26	$24.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.05	$22.82
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.84	$21.77
07/06/2006	BILL	HALL WILL & CHERYL	$20.93	$20.93
05/03/2006	PAYMENT	HALL CHERYL CREDIT: D BANK: CREDIT CARD NUM: VISA9293	$-29.10	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$29.10
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.38	$24.10
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.19	$22.72
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.99	$21.53
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.79	$20.54
07/18/2005	BILL	HALL WILL & CHERYL	$19.75	$19.75
10/07/2004	PAYMENT	HALL N HAY/HALL WILL/CHERYL CHECK BANK: 94*176 NUM: 1855	$-19.59	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.75	$19.59
07/06/2004	BILL	RECANZONE CARLO J & VICTORIA L	$18.84	$18.84

Tax Account 04-0332-01

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