Tax Account 1319-18-412-003

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Owners

STRAMAT, CATHY ANN
18914 KNAPP ST
NORTHRIDGE, CA 91324

Account Summary

Account ID	1319-18-412-003
Account Type	Real Estate
Location	298 ANDRIA DR KINGSBURY GID/CWS
Balance	$1,517.81
Currently Due	$765.24

Account ID

1319-18-412-003

Account Type

Real Estate

Location

298 ANDRIA DR
KINGSBURY GID/CWS

Balance

$1,517.81

Currently Due

$765.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,010.60
Total	$3,020.70
Paid	$1,502.89
Balance	$1,517.81
Due	$765.24
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,010.60

Total

$3,020.70

Paid

$1,502.89

Balance

$1,517.81

Due

$765.24

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$752.89	$0.00	$752.89	$752.89	$0.00
2	10/07/2024	10/17/2024	Past due	$752.57	$10.10	$752.57	$750.00	$12.67
3	01/06/2025	01/16/2025	Due	$752.57	$0.00	$752.57	$0.00	$765.24
4	03/03/2025	03/13/2025	Due	$752.57	$0.00	$752.57	$0.00	$1,517.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,924.36	$113.22	$3,037.58	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,836.71	$50.29	$2,887.00	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,751.82	$11.01	$2,762.83	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,671.90	$119.97	$2,791.87	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,592.04	$397.73	$2,989.77	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,517.98	$386.05	$2,904.03	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,447.65	$426.08	$2,873.73	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,385.72	$258.18	$2,643.90	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,373.38	$58.32	$2,431.70	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,304.48	$238.38	$2,542.86	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/06/2024	PAYMENT	ACH ACH - 60001	$-250.00	$1,517.81
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.10	$1,767.81
10/21/2024	PAYMENT	ACH ACH - 60001	$-500.00	$1,757.71
08/08/2024	PAYMENT	ACH ACH - 60007	$-752.89	$2,257.71
07/15/2024	BILL	STRAMAT, CATHY ANN	$3,010.60	$3,010.60
02/28/2024	PAYMENT	STRAMAT, CATHY ANN CHECK 0073671867	$-1,454.58	$0.00
02/13/2024	PAYMENT	STRAMAT, CATHY ANN CHECK 0072820553	$-300.00	$1,454.58
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.08	$1,754.58
01/11/2024	PAYMENT	STRAMAT, CATHERINE CHECK 0069895490	$-200.00	$1,706.50
12/08/2023	PAYMENT	STRAMAT, CATHY ANN CHECK 66770723	$-200.00	$1,906.50
11/08/2023	PAYMENT	STRAMAT, CATHY ANN ACH FY2023 PROPERTY TAX REFUND	$-83.00	$2,106.50
11/06/2023	PAYMENT	STRAMAT, CATHY ANN CHECK 0064001002	$-200.00	$2,189.50
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.89	$2,389.50
10/10/2023	PAYMENT	STRAMAT, CATHY ANN CHECK 0061986234	$-200.00	$2,345.61
10/04/2023	PAYMENT	STRAMAT, CATHY ANN CHECK 61060901	$-200.00	$2,545.61
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.25	$2,745.61
08/15/2023	PAYMENT	STRAMAT, CATHY ANN CHECK 0056748995	$-200.00	$2,724.36
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-20.82	$2,924.36
07/14/2023	BILL	STRAMAT, CATHY ANN	$2,945.18	$2,945.18
03/30/2023	PAYMENT	STRAMAT, CATHY ANN SYS 0043666472 ORIG: CHECK	$-317.00	$0.00
03/30/2023	PAYMENT	STRAMAT, CATHY ANN SYS 40425456 ORIG: CHECK	$-200.00	$317.00
03/30/2023	PAYMENT	STRAMAT, CATHY ANN SYS 39964059 ORIG: CHECK	$-200.00	$517.00
03/30/2023	PAYMENT	STRAMAT, CATHERINE SYS 38489668 ORIG: CHECK	$-120.00	$717.00
03/30/2023	PAYMENT	STRAMAT, CATHY ANN SYS 0037927373 ORIG: CHECK	$-200.00	$837.00
03/30/2023	PAYMENT	STRAMAT, CATHERINE SYS 0036573029 ORIG: CHECK	$-300.00	$1,037.00
03/30/2023	PAYMENT	STRAMAT, CATHERINE SYS 0034638935 ORIG: CHECK	$-300.00	$1,337.00
03/30/2023	PAYMENT	STRAMAT, CATHY ANN SYS 31876687 ORIG: CHECK	$-200.00	$1,637.00
03/30/2023	PAYMENT	STRAMAT, CATHY ANN SYS 0030475383 ORIG: CHECK	$-200.00	$1,837.00
03/30/2023	PAYMENT	STRAMAT, CATHERINE SYS 0027030417 ORIG: CHECK	$-300.00	$2,037.00
03/30/2023	PAYMENT	STRAMAT, CATHY ANN SYS 24760627 ORIG: CHECK	$-200.00	$2,337.00
03/30/2023	PAYMENT	STRAMAT, CATHY ANN SYS 23474858 ORIG: CHECK	$-350.00	$2,537.00
03/30/2023	AMENDMENT	PAYMENT ON TIME	$-12.68	$2,887.00
03/30/2023	ADJUSTMENT	STRAMAT, CATHY ANN CHECK 23474858 VOIDED PAYMENT: 1058993. REASON: PAYMENT ON TIME	$350.00	$2,899.68
03/30/2023	ADJUSTMENT	STRAMAT, CATHY ANN CHECK 24760627 VOIDED PAYMENT: 1060680. REASON: PAYMENT ON TIME	$200.00	$2,549.68
03/30/2023	ADJUSTMENT	STRAMAT, CATHERINE CHECK 0027030417 VOIDED PAYMENT: 1101409. REASON: PAYMENT ON TIME	$300.00	$2,349.68
03/30/2023	ADJUSTMENT	STRAMAT, CATHY ANN CHECK 0030475383 VOIDED PAYMENT: 1104878. REASON: PAYMENT ON TIME	$200.00	$2,049.68
03/30/2023	ADJUSTMENT	STRAMAT, CATHY ANN CHECK 31876687 VOIDED PAYMENT: 1105316. REASON: PAYMENT ON TIME	$200.00	$1,849.68
03/30/2023	ADJUSTMENT	STRAMAT, CATHERINE CHECK 0034638935 VOIDED PAYMENT: 1108999. REASON: PAYMENT ON TIME	$300.00	$1,649.68
03/30/2023	ADJUSTMENT	STRAMAT, CATHERINE CHECK 0036573029 VOIDED PAYMENT: 1139760. REASON: PAYMENT ON TIME	$300.00	$1,349.68
03/30/2023	ADJUSTMENT	STRAMAT, CATHY ANN CHECK 0037927373 VOIDED PAYMENT: 1140817. REASON: PAYMENT ON TIME	$200.00	$1,049.68
03/30/2023	ADJUSTMENT	STRAMAT, CATHERINE CHECK 38489668 VOIDED PAYMENT: 1141195. REASON: PAYMENT ON TIME	$120.00	$849.68
03/30/2023	ADJUSTMENT	STRAMAT, CATHY ANN CHECK 39964059 VOIDED PAYMENT: 1142050. REASON: PAYMENT ON TIME	$200.00	$729.68
03/30/2023	ADJUSTMENT	STRAMAT, CATHY ANN CHECK 40425456 VOIDED PAYMENT: 1142421. REASON: PAYMENT ON TIME	$200.00	$529.68
03/30/2023	ADJUSTMENT	STRAMAT, CATHY ANN CHECK 0043666472 VOIDED PAYMENT: 1167039. REASON: PAYMENT ON TIME	$317.00	$329.68
03/27/2023	PAYMENT	STRAMAT, CATHY ANN CHECK 0043666472	$-317.00	$12.68
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.68	$329.68
02/22/2023	PAYMENT	STRAMAT, CATHY ANN CHECK 40425456	$-200.00	$317.00
02/16/2023	PAYMENT	STRAMAT, CATHY ANN CHECK 39964059	$-200.00	$517.00
01/31/2023	PAYMENT	STRAMAT, CATHERINE CHECK 38489668	$-120.00	$717.00
01/24/2023	PAYMENT	STRAMAT, CATHY ANN CHECK 0037927373	$-200.00	$837.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.61	$1,037.00
01/15/2023	PAYMENT	STRAMAT, CATHERINE CHECK 0036573029	$-300.00	$1,024.39
12/20/2022	PAYMENT	STRAMAT, CATHERINE CHECK 0034638935	$-300.00	$1,324.39
11/22/2022	PAYMENT	STRAMAT, CATHY ANN CHECK 31876687	$-200.00	$1,624.39
11/14/2022	PAYMENT	STRAMAT, CATHY ANN CHECK 0030475383	$-200.00	$1,824.39
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.31	$2,024.39
10/12/2022	PAYMENT	STRAMAT, CATHERINE CHECK 0027030417	$-300.00	$2,001.08
09/13/2022	PAYMENT	STRAMAT, CATHY ANN CHECK 24760627	$-200.00	$2,301.08
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.37	$2,501.08
08/26/2022	PAYMENT	STRAMAT, CATHY ANN CHECK 23474858	$-350.00	$2,486.71
07/19/2022	BILL	STRAMAT, CATHY ANN	$2,836.71	$2,836.71
03/15/2022	PAYMENT	STRAMAT, CATHERINE CHECK	$-52.23	$0.00
03/15/2022	PAYMENT	STRAMAT, CATHERINE CHECK	$-620.00	$52.23
01/20/2022	PAYMENT	STRAMAT, CATHY ANN CHECK	$-330.00	$672.23
01/20/2022	AMENDMENT	waive penalty on time kp	$-12.57	$1,002.23
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.57	$1,014.80
12/20/2021	PAYMENT	STRAMAT, CATHERINE CHECK	$-330.00	$1,002.23
11/01/2021	PAYMENT	STRAMAT, CATHERINE CHECK	$-330.00	$1,332.23
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.01	$1,662.23
10/05/2021	PAYMENT	STRAMAT, CATHERINE CHECK	$-200.00	$1,651.22
08/25/2021	PAYMENT	STRAMAT, CATHY ANN CHECK	$-600.00	$1,851.22
08/24/2021	PAYMENT	STRAMAT, CATHERINE CHECK	$-250.00	$2,451.22
07/19/2021	PAYMENT	STRAMAT, CATHERINE CHECK	$-400.00	$2,701.22
07/14/2021	BILL	STRAMAT, CATHY ANN	$2,751.82	$3,101.22
07/01/2021	INTEREST	Monthly Interest	$2.47	$349.40
06/08/2021	INTEREST	Monthly Interest	$29.69	$346.93
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$317.24
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$11.87	$308.74
02/25/2021	PAYMENT	STRAMAT, CATHY ANN CHECK	$-200.00	$296.87
01/12/2021	PAYMENT	STRAMAT, CATHERINE CHECK	$-200.00	$496.87
01/05/2021	PAYMENT	STRAMAT, CATHERINE CHECK	$-200.00	$696.87
12/15/2020	PAYMENT	STRAMAT, CATHY ANN CHECK	$-700.00	$896.87
11/25/2020	PAYMENT	STRAMAT, CATHYERINE CHECK	$-300.00	$1,596.87
11/03/2020	PAYMENT	STRAMAT, CATHY ANN CHECK	$-300.00	$1,896.87
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$40.72	$2,196.87
10/19/2020	PAYMENT	STRAMAT, CATHERINE CHECK	$-200.00	$2,156.15
09/28/2020	PAYMENT	STRAMAT, CATHERINE CHECK	$-350.00	$2,356.15
09/17/2020	PAYMENT	STRAMAT, CATHY ANN CHECK	$-250.00	$2,706.15
08/31/2020	INTEREST	Monthly Interest	$1.55	$2,956.15
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$26.72	$2,954.60
08/25/2020	PAYMENT	STRAMAT, CATHERINE CHECK	$-800.00	$2,927.88
07/31/2020	INTEREST	Monthly Interest	$6.67	$3,727.88
07/17/2020	PAYMENT	STRAMAT, CATHY ANN CHECK	$-250.00	$3,721.21
07/13/2020	BILL	STRAMAT, CATHY ANN	$2,671.90	$3,971.21
07/02/2020	PAYMENT	STRAMAT, CATHY ANN CHECK	$-200.00	$1,299.31
07/01/2020	INTEREST	Monthly Interest	$10.08	$1,499.31
06/02/2020	INTEREST	Monthly Interest	$120.92	$1,489.23
06/02/2020	PAYMENT	STRAMAT, CATHY ANN CHECK	$-200.00	$1,368.31
05/12/2020	PAYMENT	STRAMAT, CATHY ANN CHECK	$-200.00	$1,568.31
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$1,768.31
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$94.37	$1,759.31
02/19/2020	PAYMENT	STRAMAT, CATHY ANN CHECK	$-400.00	$1,664.94
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$64.42	$2,064.94
01/09/2020	PAYMENT	STRAMAT, CATHERINE CHECK	$-600.00	$2,000.52
12/24/2019	PAYMENT	STRAMAT, CATHY ANN CHECK	$-200.00	$2,600.52
12/02/2019	INTEREST	Monthly Interest	$0.70	$2,800.52
11/19/2019	PAYMENT	STRAMAT, CATHY ANN CHECK	$-300.00	$2,799.82
11/01/2019	INTEREST	Monthly Interest	$2.50	$3,099.82
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$64.80	$3,097.32
09/30/2019	INTEREST	Monthly Interest	$2.50	$3,032.52
09/24/2019	PAYMENT	STRAMAT, CATHY ANN CHECK	$-300.00	$3,030.02
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$25.92	$3,330.02
09/03/2019	INTEREST	Monthly Interest	$4.33	$3,304.10
08/27/2019	PAYMENT	STRAMAT, CATHERINE CHECK	$-300.00	$3,299.77
08/01/2019	INTEREST	Monthly Interest	$6.39	$3,599.77
07/15/2019	PAYMENT	STRAMAT, CATHY ANN CHECK	$-200.00	$3,593.38
07/15/2019	BILL	STRAMAT, CATHY ANN	$2,592.04	$3,793.38
07/01/2019	INTEREST	Monthly Interest	$7.91	$1,201.34
06/24/2019	PAYMENT	STRAMAT, CATHY ANN CHECK	$-300.00	$1,193.43
06/04/2019	INTEREST	Monthly Interest	$122.32	$1,493.43
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$1,371.11
04/08/2019	PAYMENT	STRAMAT, CATHY ANN CHECK	$-180.00	$1,362.76
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$83.22	$1,542.76
02/27/2019	PAYMENT	STRAMAT, CATHERINE CHECK	$-180.00	$1,459.54
02/04/2019	PAYMENT	STRAMAT, CATHY ANN CHECK	$-300.00	$1,639.54
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$59.70	$1,939.54
12/03/2018	PAYMENT	STRAMAT, CATHY ANN CHECK	$-1,200.00	$1,879.84
11/30/2018	INTEREST	Monthly Interest	$2.73	$3,079.84
11/19/2018	INTEREST	Monthly Interest	$2.73	$3,077.11
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$62.95	$3,074.38
10/02/2018	INTEREST	Monthly Interest	$2.73	$3,011.43
09/05/2018	INTEREST	Monthly Interest	$2.73	$3,008.70
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$25.18	$3,005.97
08/01/2018	INTEREST	Monthly Interest	$2.73	$2,980.79
07/12/2018	BILL	STRAMAT, CATHY ANN	$2,517.98	$2,978.06
07/02/2018	INTEREST	Monthly Interest	$2.73	$460.08
06/04/2018	INTEREST	Monthly Interest	$32.76	$457.35
06/01/2018	PAYMENT	STRAMAT, CATHY ANN CHECK	$-400.00	$424.59
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$824.59
04/17/2018	PAYMENT	STRAMAT, CATHY ANN CHECK	$-600.00	$814.80
04/17/2018	PAYMENT	STRAMAT, CATHY ANN CHECK	$-1,400.00	$1,414.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$171.34	$2,814.80
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$110.14	$2,643.46
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$61.19	$2,533.32
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$24.48	$2,472.13
07/21/2017	PAYMENT	STRAMAT, CATHY ANN CHECK	$-1,417.47	$2,447.65
07/17/2017	INTEREST	Monthly Interest	$9.86	$3,865.12
07/14/2017	BILL	STRAMAT, CATHY ANN	$2,447.65	$3,855.26
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$1,407.61
06/05/2017	INTEREST	Monthly Interest	$118.32	$1,393.61
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$1,275.29
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$59.16	$1,265.78
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.47	$1,206.62
12/13/2016	PAYMENT	STRAMAT, CATHY ANN CHECK	$-630.00	$1,183.15
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.86	$1,813.15
08/25/2016	PAYMENT	STRAMAT, CATHY ANN CHECK	$-596.43	$1,789.29
07/12/2016	BILL	STRAMAT, CATHY ANN	$2,385.72	$2,385.72
06/01/2016	PAYMENT	STRAMAT, CATHY ANN CHECK	$-45.00	$0.00
06/01/2016	AMENDMENT	waive some publish to post lt	$-3.37	$45.00
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$48.37
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.65	$42.87
03/18/2016	PAYMENT	STRAMAT, CATHY ANN CHECK	$-1,200.00	$41.22
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$30.81	$1,241.22
11/20/2015	PAYMENT	STRAMAT, CATHY ANN CHECK	$-593.34	$1,210.41
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.73	$1,803.75
08/25/2015	PAYMENT	STRAMAT, CATHY ANN CHECK	$-1,983.98	$1,780.02
08/04/2015	INTEREST	Monthly Interest	$9.60	$3,764.00
07/14/2015	BILL	STRAMAT, CATHY ANN	$2,373.38	$3,754.40
07/02/2015	INTEREST	Monthly Interest	$9.60	$1,381.02
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$1,371.42
06/01/2015	INTEREST	Monthly Interest	$115.22	$1,357.42
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$1,242.20
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$57.61	$1,232.89
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.04	$1,175.28
10/17/2014	PAYMENT	STRAMAT, CATHY ANN CHECK	$-576.12	$1,152.24
08/05/2014	PAYMENT	STRAMAT, CATHY ANN CHECK	$-576.12	$1,728.36
07/17/2014	BILL	STRAMAT, CATHY ANN	$2,304.48	$2,304.48
05/05/2014	PAYMENT	STRAMAT, CATHY ANN CHECK	$-1,197.08	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$55.94	$1,197.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.38	$1,141.14
11/21/2013	PAYMENT	STRAMAT, CATHY ANN CHECK	$-581.76	$1,118.76
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.38	$1,700.52
08/19/2013	PAYMENT	STRAMAT, CATHY ANN CHECK	$-1,949.42	$1,678.14
08/01/2013	INTEREST	Monthly Interest	$9.07	$3,627.56
07/16/2013	BILL	STRAMAT, CATHY ANN	$2,237.55	$3,618.49
07/01/2013	INTEREST	Monthly Interest	$9.07	$1,380.94
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$1,371.87
06/03/2013	INTEREST	Monthly Interest	$108.80	$1,357.87
05/14/2013	PAYMENT	STRAMAT, CATHY ANN CHECK	$-598.40	$1,249.07
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$1,847.47
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$97.92	$1,838.72
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$54.40	$1,740.80
10/17/2012	PAYMENT	STRAMAT, CATHY ANN CHECK	$-565.76	$1,686.40
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$54.40	$2,252.16
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$21.76	$2,197.76
08/29/2012	PAYMENT	STRAMAT, CATHY ANN CHECK	$-1,447.64	$2,176.00
08/01/2012	INTEREST	Monthly Interest	$8.81	$3,623.64
07/13/2012	BILL	STRAMAT, CATHY ANN	$2,176.00	$3,614.83
07/02/2012	INTEREST	Monthly Interest	$8.81	$1,438.83
06/04/2012	INTEREST	Monthly Interest	$105.74	$1,430.02
06/04/2012	PENALTY	Lien Fees	$14.00	$1,324.28
06/04/2012	PAYMENT	STRAMAT, CATHY ANN CHECK	$-1,131.47	$1,310.28
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$2,441.75
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$148.04	$2,432.10
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$95.17	$2,284.06
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$52.87	$2,188.89
10/04/2011	ADJUSTMENT	KEYED WRONG AMOUNT TT	$1,078.60	$2,136.02
10/04/2011	VOID	STRAMAT, CATHY ANN CHECK	$-1,078.60	$1,057.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$21.15	$2,136.02
08/16/2011	PAYMENT	STRAMAT, CATHY ANN CHECK	$-616.72	$2,114.87
08/01/2011	INTEREST	Monthly Interest	$4.28	$2,731.59
07/26/2011	INTEREST	Monthly Interest	$4.28	$2,727.31
07/15/2011	BILL	STRAMAT, CATHY ANN	$2,114.87	$2,723.03
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$608.16
06/03/2011	INTEREST	Monthly Interest	$51.40	$594.16
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$542.76
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.56	$534.51
01/18/2011	PAYMENT	STRAMAT, CATHY ANN CHECK	$-513.95	$513.95
12/22/2010	PAYMENT	STRAMAT, CATHY ANN CHECK	$-534.51	$1,027.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.56	$1,562.41
08/26/2010	PAYMENT	STRAMAT, CATHY ANN CHECK	$-513.97	$1,541.85
07/14/2010	BILL	STRAMAT, CATHY ANN	$2,055.82	$2,055.82
08/25/2009	PAYMENT	33 CHECK	$-1,501.68	$0.00
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-500.57	$1,501.68
07/13/2009	BILL	DEUTSCHE BANK NAT TRUST COMPAN	$2,002.25	$2,002.25
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-451.05	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-451.05	$451.05
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-451.05	$902.10
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-451.08	$1,353.15
07/18/2008	BILL	ADKINS, WILLIAM B & ROCHELLE L	$1,804.23	$1,804.23
02/26/2008	PAYMENT	COUNTRYWIDE	$-437.92	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-437.92	$437.92
09/25/2007	PAYMENT	COUNTRYWIDE	$-437.92	$875.84
08/13/2007	PAYMENT	COUNTRYWIDE	$-437.92	$1,313.76
07/01/2007	BILL	ADKINS, WILLIAM B & ROCHELLE L	$1,751.68	$1,751.68
04/13/2007	PAYMENT	ROCHELLE ADKINS	$-442.20	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.01	$442.20
12/27/2006	PAYMENT	PROVIDENT FUNDING	$-425.16	$425.19
09/27/2006	PAYMENT	PROVIDENT FUNDING	$-425.16	$850.35
08/09/2006	PAYMENT	PROVIDENT FUNDING	$-425.16	$1,275.51
07/01/2006	BILL	HOWARD, DANIEL M & JOYCE E	$1,700.67	$1,700.67
02/28/2006	PAYMENT	PROVIDENT FUNDING	$-393.68	$0.00
12/28/2005	PAYMENT	PROVIDENT FUNDING	$-393.67	$393.68
09/28/2005	PAYMENT	PROVIDENT FUNDING	$-393.67	$787.35
08/12/2005	PAYMENT	PROVIDENT FUNDING	$-393.67	$1,181.02
07/01/2005	BILL	HOWARD, DANIEL M & JOYCE E	$1,574.69	$1,574.69
03/01/2005	PAYMENT	PROVIDENT FUNDING	$-366.91	$0.00
12/28/2004	PAYMENT	PROVIDENT FUNDING	$-366.88	$366.91
09/30/2004	PAYMENT	PROVIDENT FUNDING	$-366.88	$733.79
08/11/2004	PAYMENT	PROVIDENT FUNDING	$-366.88	$1,100.67
07/01/2004	BILL	HOWARD, DANIEL M & JOYCE E	$1,467.55	$1,467.55
02/25/2004	PAYMENT	PROVIDENT FUNDING	$-362.76	$0.00
12/31/2003	PAYMENT	PROVIDENT FUNDING	$-362.76	$362.76
10/02/2003	PAYMENT	PROVIDENT FUNDING	$-362.76	$725.52
08/15/2003	PAYMENT	PROVIDENT FUNDING	$-362.76	$1,088.28
07/01/2003	BILL	HOWARD, DANIEL M & JOYCE E	$1,451.04	$1,451.04
02/28/2003	PAYMENT	PROVIDENT FUNDING	$-361.13	$0.00
01/03/2003	PAYMENT	PROVIDENT FUNDING	$-361.11	$361.13
09/24/2002	PAYMENT	PROVIDENT FUNDING	$-361.11	$722.24
08/12/2002	PAYMENT	PROVIDENT FUNDING	$-361.11	$1,083.35
07/01/2002	BILL	HOWARD, DANIEL M & JOYCE E	$1,444.46	$1,444.46
02/21/2002	PAYMENT	PROVIDENT FUNDING	$-321.48	$0.00
12/21/2001	PAYMENT	PROVIDENT FUNDING	$-321.45	$321.48
09/07/2001	PAYMENT	22	$-321.45	$642.93
08/07/2001	PAYMENT	NETS	$-321.45	$964.38
07/01/2001	BILL	HOWARD, DANIEL M & JOYCE E	$1,285.83	$1,285.83
02/14/2001	PAYMENT	NETS	$-321.40	$0.00
12/22/2000	PAYMENT	NETS	$-321.37	$321.40
09/20/2000	PAYMENT	NETS	$-321.37	$642.77
08/15/2000	PAYMENT	NETS	$-321.37	$964.14
07/01/2000	BILL	HOWARD, DANIEL M & JOYCE E	$1,285.51	$1,285.51
02/04/2000	PAYMENT	NETS	$-319.46	$0.00
12/07/1999	PAYMENT	NETS	$-319.43	$319.46
09/13/1999	PAYMENT	NETS	$-319.43	$638.89
07/28/1999	PAYMENT	NETS	$-319.43	$958.32
07/01/1999	BILL	HOWARD, DANIEL M & JOYCE E	$1,277.75	$1,277.75
02/01/1999	PAYMENT	NETS	$-322.14	$0.00
12/05/1998	PAYMENT	NETS	$-322.12	$322.14
09/15/1998	PAYMENT	NETS	$-322.12	$644.26
08/05/1998	PAYMENT	NETS	$-322.12	$966.38
07/01/1998	BILL	HOWARD, DANIEL M & JOYCE E	$1,288.50	$1,288.50
02/04/1998	PAYMENT	NETS	$-299.00	$0.00
12/09/1997	PAYMENT	NETS	$-299.00	$299.00
09/15/1997	PAYMENT	NETS	$-299.00	$598.00
08/25/1997	PAYMENT	5400	$-299.00	$897.00
07/01/1997	BILL	HOWARD, DANIEL M & JOYCE E	$1,196.00	$1,196.00
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-244.99	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-244.99	$244.99
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-244.99	$489.98
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-244.99	$734.97
07/01/1996	BILL	HOWARD, DANIEL M & JOYCE E	$979.96	$979.96
03/04/1996	PAYMENT		$-251.10	$0.00
01/02/1996	PAYMENT		$-251.10	$251.10
10/02/1995	PAYMENT		$-251.10	$502.20
08/21/1995	PAYMENT		$-251.10	$753.30
07/01/1995	BILL	HOWARD, DANIEL M & JOYCE E	$1,004.40	$1,004.40
01/02/1995	PAYMENT		$-477.71	$0.00
08/15/1994	PAYMENT		$-477.68	$477.71
07/01/1994	BILL	HOWARD, DANIEL M & JOYCE E	$955.39	$955.39
11/05/1993	PAYMENT		$-468.81	$0.00
08/16/1993	PAYMENT		$-468.80	$468.81
07/01/1993	BILL	HOWARD, DANIEL M & JOYCE E	$937.61	$937.61
12/21/1992	PAYMENT		$-461.74	$0.00
08/18/1992	PAYMENT		$-461.72	$461.74
07/01/1992	BILL	HOWARD, DANIEL M & JOYCE E	$923.46	$923.46
12/30/1991	PAYMENT		$-385.68	$0.00
08/19/1991	PAYMENT		$-385.66	$385.68
07/01/1991	BILL	HOWARD, DANIEL M & JOYCE E	$771.34	$771.34
01/07/1991	PAYMENT		$-377.58	$0.00
08/06/1990	PAYMENT		$-377.58	$377.58
07/01/1990	BILL	HOWARD, DANIEL M & JOYCE E H	$755.16	$755.16
01/02/1990	PAYMENT		$-344.89	$0.00
08/28/1989	PAYMENT		$-344.86	$344.89
07/01/1989	BILL	HOWARD, DANIEL M & JOYCE E H	$689.75	$689.75
01/03/1989	PAYMENT		$-317.65	$0.00
08/10/1988	PAYMENT		$-317.62	$317.65
07/01/1988	BILL	HOWARD, DANIEL M & JOYCE E H	$635.27	$635.27
01/06/1988	PAYMENT		$-325.18	$0.00
08/26/1987	PAYMENT		$-325.16	$325.18
07/01/1987	BILL	HOWARD, DANIEL M & JOYCE E H	$650.34	$650.34
03/02/1987	PAYMENT		$-415.62	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$8.15	$415.62
10/03/1986	PAYMENT		$-203.73	$407.47
07/29/1986	PAYMENT		$-203.73	$611.20
07/01/1986	BILL	BASS,IRVING R & I	$814.93	$814.93