Tax Account 1320-33-717-031

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Owners

F & R BURGER FAMILY TRUST 2016
43 MILLAN CT
CHULA VISTA, CA 91910

BURGER, FRANCIS J TTEE

Account Summary

Account ID	1320-33-717-031
Account Type	Real Estate
Location	1370 FALSTAFF LN TOWN OF GARDNERVILLE
Balance	$2,528.04
Currently Due	$842.68

Account ID

1320-33-717-031

Account Type

Real Estate

Location

1370 FALSTAFF LN
TOWN OF GARDNERVILLE

Balance

$2,528.04

Currently Due

$842.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,371.03
Total	$3,371.03
Paid	$842.99
Balance	$2,528.04
Due	$842.68
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,371.03

Total

$3,371.03

Paid

$842.99

Balance

$2,528.04

Due

$842.68

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$842.99	$0.00	$842.99	$842.99	$0.00
2	10/07/2024	10/17/2024	Due	$842.68	$0.00	$842.68	$0.00	$842.68
3	01/06/2025	01/16/2025	Due	$842.68	$0.00	$842.68	$0.00	$1,685.36
4	03/03/2025	03/13/2025	Due	$842.68	$0.00	$842.68	$0.00	$2,528.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,121.33	$0.00	$3,121.33	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,890.13	$0.00	$2,890.13	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,676.05	$0.00	$2,676.05	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,588.06	$0.00	$2,588.06	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,498.14	$0.00	$2,498.14	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,383.73	$0.00	$2,383.73	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,287.64	$343.14	$2,630.78	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,229.69	$0.00	$2,229.69	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,225.25	$0.00	$2,225.25	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,156.25	$0.00	$2,156.25	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	CHECK ACH - 100151	$-842.99	$2,528.04
07/15/2024	BILL	F & R BURGER FAMILY TRUST 2016	$3,371.03	$3,371.03
02/13/2024	PAYMENT	F & R BURGER FAMILY TRUST 2016 CHECK 160	$-780.25	$0.00
12/14/2023	PAYMENT	F & R BURGER FAMILY TRUST 2016 CHECK 148	$-780.25	$780.25
09/25/2023	PAYMENT	F & R BURGER FAMILY TRUST 2016 CHECK 139	$-780.25	$1,560.50
08/07/2023	PAYMENT	F & R BURGER FAMILY TRUST 2016 CHECK 129	$-780.58	$2,340.75
07/14/2023	BILL	F & R BURGER FAMILY TRUST 2016	$3,121.33	$3,121.33
03/30/2023	PAYMENT	BURGER, FRANCIS J TTEE SYS 2022 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-722.53	$0.00
03/30/2023	PAYMENT	BURGER, FRANCIS J TRUSTEE SYS 2014 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-722.54	$722.53
03/30/2023	PAYMENT	F & R BURGER FAMILY TRUST SYS 107 ORIG: CHECK	$-1,445.06	$1,445.07
03/30/2023	AMENDMENT	FAMILY DEATH/TRUST ACCT ISSUES	$-57.80	$2,890.13
03/30/2023	ADJUSTMENT	F & R BURGER FAMILY TRUST CHECK 107 VOIDED PAYMENT: 1167072. REASON: FAMILY DEATH/TRUST ACCT ISSUES	$1,445.06	$2,947.93
03/30/2023	ADJUSTMENT	BURGER, FRANCIS J TRUSTEE SYS 2014 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 1167380. REASON: FAMILY DEATH/TRUST ACCT ISSUES	$722.54	$1,502.87
03/30/2023	ADJUSTMENT	BURGER, FRANCIS J TTEE SYS 2022 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 1167381. REASON: FAMILY DEATH/TRUST ACCT ISSUES	$722.53	$780.33
03/30/2023	PAYMENT	BURGER, FRANCIS J TTEE SYS 2022 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-722.53	$57.80
03/30/2023	PAYMENT	BURGER, FRANCIS J TRUSTEE SYS 2014 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-722.54	$780.33
03/30/2023	ADJUSTMENT	BURGER, FRANCIS J TRUSTEE SYS 2014 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 1167374. REASON: FAMILY DEATH/TRUST ACCCT ISSUES	$722.54	$1,502.87
03/30/2023	ADJUSTMENT	BURGER, FRANCIS J TTEE SYS 2022 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 1167375. REASON: FAMILY DEATH/TRUST ACCCT ISSUES	$722.53	$780.33
03/30/2023	PAYMENT	BURGER, FRANCIS J TTEE SYS 2022 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-722.53	$57.80
03/30/2023	PAYMENT	BURGER, FRANCIS J TRUSTEE SYS 2014 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-722.54	$780.33
03/30/2023	ADJUSTMENT	BURGER, FRANCIS J TRUSTEE SYS 2014 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 1167367. REASON: FAMILY DEATH/ TRUST ACCT ISSUES	$722.54	$1,502.87
03/30/2023	ADJUSTMENT	BURGER, FRANCIS J TTEE SYS 2022 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 1167368. REASON: FAMILY DEATH/ TRUST ACCT ISSUES	$722.53	$780.33
03/30/2023	PAYMENT	BURGER, FRANCIS J TTEE SYS 2022 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-722.53	$57.80
03/30/2023	PAYMENT	BURGER, FRANCIS J TRUSTEE SYS 2014 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-722.54	$780.33
03/30/2023	ADJUSTMENT	BURGER, FRANCIS J TRUSTEE SYS 2014 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 1167361. REASON: FAMILY DEATH/TRUST ACCT ISSUES	$722.54	$1,502.87
03/30/2023	ADJUSTMENT	BURGER, FRANCIS J TTEE SYS 2022 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 1167362. REASON: FAMILY DEATH/TRUST ACCT ISSUES	$722.53	$780.33
03/30/2023	PAYMENT	BURGER, FRANCIS J TTEE SYS 2022 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-722.53	$57.80
03/30/2023	PAYMENT	BURGER, FRANCIS J TRUSTEE SYS 2014 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-722.54	$780.33
03/30/2023	ADJUSTMENT	BURGER, FRANCIS J TRUSTEE SYS 2014 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 1167355. REASON: FAMILY DEATH/TRUST ACCT ISSUES	$722.54	$1,502.87
03/30/2023	ADJUSTMENT	BURGER, FRANCIS J TTEE SYS 2022 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 1167356. REASON: FAMILY DEATH/TRUST ACCT ISSUES	$722.53	$780.33
03/30/2023	PAYMENT	BURGER, FRANCIS J TTEE SYS 2022 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-722.53	$57.80
03/30/2023	PAYMENT	BURGER, FRANCIS J TRUSTEE SYS 2014 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-722.54	$780.33
03/30/2023	ADJUSTMENT	BURGER, FRANCIS J TRUSTEE SYS 2014 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 1167348. REASON: FAMILY DEATH/TRUST ACCT ISSUES	$722.54	$1,502.87
03/30/2023	ADJUSTMENT	BURGER, FRANCIS J TTEE SYS 2022 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 1167349. REASON: FAMILY DEATH/TRUST ACCT ISSUES	$722.53	$780.33
03/30/2023	PAYMENT	BURGER, FRANCIS J TTEE SYS 2022 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-722.53	$57.80
03/30/2023	PAYMENT	BURGER, FRANCIS J TRUSTEE SYS 2014 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-722.54	$780.33
03/30/2023	ADJUSTMENT	BURGER, FRANCIS J TRUSTEE SYS 2014 ORIG: CHECK ORIG: SYS ORIG: SY VOIDED PAYMENT: 1141077. REASON: FAMILY DEATH/TRUST ACCT ISSUES	$722.54	$1,502.87
03/30/2023	ADJUSTMENT	BURGER, FRANCIS J TTEE SYS 2022 ORIG: CHECK ORIG: SYS ORIG: SY VOIDED PAYMENT: 1141078. REASON: FAMILY DEATH/TRUST ACCT ISSUES	$722.53	$780.33
03/28/2023	PAYMENT	F & R BURGER FAMILY TRUST CHECK 107	$-1,445.06	$57.80
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$57.80	$1,502.86
01/30/2023	PAYMENT	BURGER, FRANCIS J TTEE SYS 2022 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-722.53	$1,445.06
01/30/2023	PAYMENT	BURGER, FRANCIS J TRUSTEE SYS 2014 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-722.54	$2,167.59
01/30/2023	AMENDMENT	FAMILY DEATH	$-28.90	$2,890.13
01/30/2023	ADJUSTMENT	BURGER, FRANCIS J TRUSTEE SYS 2014 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1141073. REASON: FAMILY DEATH	$722.54	$2,919.03
01/30/2023	ADJUSTMENT	BURGER, FRANCIS J TTEE SYS 2022 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1141074. REASON: FAMILY DEATH	$722.53	$2,196.49
01/30/2023	PAYMENT	BURGER, FRANCIS J TTEE SYS 2022 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-722.53	$1,473.96
01/30/2023	PAYMENT	BURGER, FRANCIS J TRUSTEE SYS 2014 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-722.54	$2,196.49
01/30/2023	ADJUSTMENT	BURGER, FRANCIS J TRUSTEE SYS 2014 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1141069. REASON: FAMILY DEATH	$722.54	$2,919.03
01/30/2023	ADJUSTMENT	BURGER, FRANCIS J TTEE SYS 2022 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1141070. REASON: FAMILY DEATH	$722.53	$2,196.49
01/30/2023	PAYMENT	BURGER, FRANCIS J TTEE SYS 2022 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-722.53	$1,473.96
01/30/2023	PAYMENT	BURGER, FRANCIS J TRUSTEE SYS 2014 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-722.54	$2,196.49
01/30/2023	ADJUSTMENT	BURGER, FRANCIS J TRUSTEE SYS 2014 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1141065. REASON: FAMILY DEATH	$722.54	$2,919.03
01/30/2023	ADJUSTMENT	BURGER, FRANCIS J TTEE SYS 2022 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1141066. REASON: FAMILY DEATH	$722.53	$2,196.49
01/30/2023	PAYMENT	BURGER, FRANCIS J TTEE SYS 2022 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS	$-722.53	$1,473.96
01/30/2023	PAYMENT	BURGER, FRANCIS J TRUSTEE SYS 2014 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS	$-722.54	$2,196.49
01/30/2023	ADJUSTMENT	BURGER, FRANCIS J TRUSTEE SYS 2014 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1141061. REASON: FAMILY DEATH	$722.54	$2,919.03
01/30/2023	ADJUSTMENT	BURGER, FRANCIS J TTEE SYS 2022 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1141062. REASON: FAMILY DEATH	$722.53	$2,196.49
01/30/2023	PAYMENT	BURGER, FRANCIS J TTEE SYS 2022 ORIG: CHECK ORIG: SYS ORIG: SYS	$-722.53	$1,473.96
01/30/2023	PAYMENT	BURGER, FRANCIS J TRUSTEE SYS 2014 ORIG: CHECK ORIG: SYS ORIG: SYS	$-722.54	$2,196.49
01/30/2023	ADJUSTMENT	BURGER, FRANCIS J TRUSTEE SYS 2014 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1141057. REASON: FAMILY DEATH	$722.54	$2,919.03
01/30/2023	ADJUSTMENT	BURGER, FRANCIS J TTEE SYS 2022 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1141058. REASON: FAMILY DEATH	$722.53	$2,196.49
01/30/2023	PAYMENT	BURGER, FRANCIS J TTEE SYS 2022 ORIG: CHECK ORIG: SYS	$-722.53	$1,473.96
01/30/2023	PAYMENT	BURGER, FRANCIS J TRUSTEE SYS 2014 ORIG: CHECK ORIG: SYS	$-722.54	$2,196.49
01/30/2023	ADJUSTMENT	BURGER, FRANCIS J TRUSTEE SYS 2014 ORIG: CHECK VOIDED PAYMENT: 1141053. REASON: FAMILY DEATH	$722.54	$2,919.03
01/30/2023	ADJUSTMENT	BURGER, FRANCIS J TTEE SYS 2022 ORIG: CHECK VOIDED PAYMENT: 1141054. REASON: FAMILY DEATH	$722.53	$2,196.49
01/30/2023	PAYMENT	BURGER, FRANCIS J TTEE SYS 2022 ORIG: CHECK	$-722.53	$1,473.96
01/30/2023	PAYMENT	BURGER, FRANCIS J TRUSTEE SYS 2014 ORIG: CHECK	$-722.54	$2,196.49
01/30/2023	ADJUSTMENT	BURGER, FRANCIS J TRUSTEE CHECK 2014 VOIDED PAYMENT: 711519. REASON: FAMILY DEATH	$722.54	$2,919.03
01/30/2023	ADJUSTMENT	BURGER, FRANCIS J TTEE CHECK 2022 VOIDED PAYMENT: 1064213. REASON: FAMILY DEATH	$722.53	$2,196.49
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.90	$1,473.96
09/30/2022	PAYMENT	BURGER, FRANCIS J TTEE CHECK 2022	$-722.53	$1,445.06
08/04/2022	PAYMENT	BURGER, FRANCIS J TRUSTEE CHECK 2014	$-722.54	$2,167.59
07/19/2022	BILL	BURGER, FRANCIS J TTEE	$2,890.13	$2,890.13
03/08/2022	PAYMENT	FRANCIS BURGER CHECK	$-669.01	$0.00
12/29/2021	PAYMENT	FRAN BURGER CHECK	$-669.01	$669.01
09/22/2021	PAYMENT	SANDBERG FAMILY LLC CHECK	$-669.01	$1,338.02
08/23/2021	PAYMENT	SANDBERG FAMILY LLC CHECK	$-669.02	$2,007.03
07/14/2021	BILL	SANDBERG FAMILY LLC	$2,676.05	$2,676.05
02/11/2021	PAYMENT	SANDBERG FAMILY LLC CHECK	$-647.01	$0.00
12/03/2020	PAYMENT	SANDBERG FAMILY LLC CHECK	$-647.01	$647.01
09/14/2020	PAYMENT	SANDBERG FAMILY LLC CHECK	$-647.01	$1,294.02
08/19/2020	PAYMENT	SANDBERG FAMILY LLC CHECK	$-647.03	$1,941.03
07/13/2020	BILL	SANDBERG FAMILY LLC	$2,588.06	$2,588.06
02/05/2020	PAYMENT	SANDBERG FAMILY LLC CHECK	$-624.53	$0.00
12/10/2019	PAYMENT	SANDBERG FAMILY LLC CHECK	$-624.53	$624.53
09/12/2019	PAYMENT	SANDBERG FAMILY LLC CHECK	$-624.53	$1,249.06
08/02/2019	PAYMENT	SANDBERG FAMILY LLC CHECK	$-624.55	$1,873.59
07/15/2019	BILL	SANDBERG FAMILY LLC	$2,498.14	$2,498.14
03/08/2019	PAYMENT	SANDBERG FAMILY LLC CHECK	$-595.93	$0.00
12/11/2018	PAYMENT	SANDBERG FAMILY LLC CHECK	$-595.93	$595.93
09/14/2018	PAYMENT	SANDBERG FAMILY LLC CHECK	$-595.93	$1,191.86
08/13/2018	PAYMENT	SANDBERG FAMILY LLC CHECK	$-595.94	$1,787.79
07/12/2018	BILL	SANDBERG FAMILY LLC	$2,383.73	$2,383.73
03/23/2018	PAYMENT	SANDBERG FAMILY LLC CHECK	$-2,630.78	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$160.13	$2,630.78
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$102.94	$2,470.65
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$57.19	$2,367.71
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$22.88	$2,310.52
07/14/2017	BILL	SANDBERG FAMILY LLC	$2,287.64	$2,287.64
02/15/2017	PAYMENT	SANDBERG FAMILY LLC CHECK	$-557.42	$0.00
12/14/2016	PAYMENT	SANDBERG FAMILY LLC CHECK	$-557.42	$557.42
09/15/2016	PAYMENT	SANDBERG FAMILY LLC CHECK	$-557.42	$1,114.84
08/04/2016	PAYMENT	SANDBERG FAMILY LLC CHECK	$-557.43	$1,672.26
07/12/2016	BILL	SANDBERG FAMILY LLC	$2,229.69	$2,229.69
02/19/2016	PAYMENT	SANDBERG FAMILY LLC CHECK	$-556.31	$0.00
12/17/2015	PAYMENT	SANDBERG FAMILY LLC CHECK	$-556.31	$556.31
09/24/2015	PAYMENT	SANDBERG FAMILY LLC CHECK	$-556.31	$1,112.62
08/11/2015	PAYMENT	SANDBERG FAMILY LLC CHECK	$-556.32	$1,668.93
07/14/2015	BILL	SANDBERG FAMILY LLC	$2,225.25	$2,225.25
02/25/2015	PAYMENT	SANDBERG FAMILY LLC CHECK	$-539.06	$0.00
12/15/2014	PAYMENT	SANDBERG FAMILY LLC CHECK	$-539.06	$539.06
09/18/2014	PAYMENT	SANDBERG FAMILY LLC CHECK	$-539.06	$1,078.12
08/05/2014	PAYMENT	SANDBERG FAMILY LLC CHECK	$-539.07	$1,617.18
07/17/2014	BILL	SANDBERG FAMILY LLC	$2,156.25	$2,156.25
02/19/2014	PAYMENT	SANDBERG FAMILY LLC CHECK	$-523.36	$0.00
12/27/2013	PAYMENT	SANDBERG FAMILY LLC CHECK	$-523.36	$523.36
09/24/2013	PAYMENT	SANDBERG FAMILY LLC CHECK	$-523.36	$1,046.72
08/08/2013	PAYMENT	SANDBERG FAMILY LLC CHECK	$-523.37	$1,570.08
07/16/2013	BILL	SANDBERG FAMILY LLC	$2,093.45	$2,093.45
03/04/2013	PAYMENT	SANDBERG FAMILY LLC CHECK	$-522.23	$0.00
12/20/2012	PAYMENT	SANDBERG FAMILY LLC CHECK	$-522.23	$522.23
10/04/2012	PAYMENT	SANDBERG FAMILY LLC CHECK	$-522.23	$1,044.46
08/21/2012	PAYMENT	SANDBERG FAMILY LLC CHECK	$-522.26	$1,566.69
07/13/2012	BILL	SANDBERG FAMILY LLC	$2,088.95	$2,088.95
02/16/2012	PAYMENT	SANDBERG FAMILY LLC CHECK	$-530.32	$0.00
12/30/2011	PAYMENT	SANDBERG FAMILY LLC CHECK	$-530.32	$530.32
09/14/2011	PAYMENT	SANDBERG FAMILY LLC CHECK	$-530.32	$1,060.64
08/01/2011	PAYMENT	SANDBERG FAMILY LLC CHECK	$-530.34	$1,590.96
07/15/2011	BILL	SANDBERG FAMILY LLC	$2,121.30	$2,121.30
02/16/2011	PAYMENT	SANDBERG FAMILY LLC CHECK	$-552.87	$0.00
12/23/2010	PAYMENT	SANDBERG FAMILY LLC CHECK	$-552.87	$552.87
09/28/2010	PAYMENT	SANDBERG FAMILY LLC CHECK	$-552.87	$1,105.74
07/28/2010	PAYMENT	SANDBERG FAMILY LLC CHECK	$-552.89	$1,658.61
07/14/2010	BILL	SANDBERG FAMILY LLC	$2,211.50	$2,211.50
02/18/2010	PAYMENT	SANDBERG FAMILY LLC CHECK	$-650.48	$0.00
12/16/2009	PAYMENT	SANDBERG FAMILY LLC CHECK	$-650.48	$650.48
09/17/2009	PAYMENT	SANDBERG FAMILY LLC CHECK	$-650.48	$1,300.96
08/11/2009	PAYMENT	SANDBERG FAMILY LLC CHECK	$-650.50	$1,951.44
07/13/2009	BILL	SANDBERG FAMILY LLC	$2,601.94	$2,601.94
02/19/2009	PAYMENT	SANDBERG FAMILY LLC CHECK	$-602.30	$0.00
12/11/2008	PAYMENT	SANDBERG FAMILY LLC CHECK	$-602.30	$602.30
09/15/2008	PAYMENT	SANDBERG FAMILY LLC CHECK	$-602.30	$1,204.60
08/04/2008	PAYMENT	SANDBERG FAMILY LLC CHECK	$-602.31	$1,806.90
07/18/2008	BILL	SANDBERG FAMILY LLC	$2,409.21	$2,409.21
02/04/2008	PAYMENT	SANDBERG FAMILY LLC	$-557.73	$0.00
12/26/2007	PAYMENT	SANDBERG FAMILY LLC	$-557.70	$557.73
09/11/2007	PAYMENT	SANDBERG FAMILY LLC	$-557.70	$1,115.43
08/03/2007	PAYMENT	SANDBERG FAMILY LLC	$-557.70	$1,673.13
07/01/2007	BILL	SANDBERG FAMILY LLC	$2,230.83	$2,230.83
04/13/2007	PAYMENT	SANDBERG FAMILY LLC	$-2,375.36	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$144.59	$2,375.36
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$92.95	$2,230.77
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$51.64	$2,137.82
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$20.66	$2,086.18
07/01/2006	BILL	SANDBERG FAMILY LLC	$2,065.52	$2,065.52
02/13/2006	PAYMENT	SANDBERG FAMILY LLC	$-478.13	$0.00
12/01/2005	PAYMENT	SANDBERG FAMILY LLC	$-478.13	$478.13
09/12/2005	PAYMENT	SANDBERG FAMILY LLC	$-478.13	$956.26
08/11/2005	PAYMENT	SANDBERG FAMILY LLC	$-478.13	$1,434.39
07/01/2005	BILL	SANDBERG FAMILY LLC	$1,912.52	$1,912.52
02/16/2005	PAYMENT	SANDBERG FAMILY LLC	$-453.39	$0.00
12/13/2004	PAYMENT	SANDBERG FAMILY LLC	$-453.38	$453.39
10/13/2004	PAYMENT	SANDBERG FAMILY LLC	$-453.38	$906.77
07/28/2004	PAYMENT	SANDBERG FAMILY LLC	$-453.38	$1,360.15
07/01/2004	BILL	SANDBERG FAMILY LLC	$1,813.53	$1,813.53
08/20/2003	PAYMENT	SANDBERG, REGINALD &	$-1,773.88	$0.00
07/01/2003	BILL	SANDBERG, REGINALD & BARBARA	$1,773.88	$1,773.88
08/01/2002	PAYMENT	CLASSIC HOMES LLC	$-1,686.89	$0.00
07/01/2002	BILL	CLASSIC HOMES LLC	$1,686.89	$1,686.89