| UNSECURED SUPPLEMENTAL BILLS | |||||||||||
| Fee Parcel | Assessment | TaxYear | Situs Address | 1st Installment | 1st Due Date | 2nd Installment | 2nd Due Date | ||||
| 001-110-290-000 | 995-116-543-000 | 2006 | 28901 N THORNTON RD | $21.68 | 9/30/07 | $0.00 | |||||
| 005-090-060-000 | 990-361-658-000 | 2006 | 3768 E LIBERTY RD | $1,417.48 | 9/30/07 | $0.00 | |||||
| 005-350-020-000 | 995-116-556-000 | 2005 | 26463 N MANUEL SILVA CT | $166.28 | 9/30/07 | $0.00 | |||||
| 005-350-020-000 | 995-116-557-000 | 2005 | 26463 N MANUEL SILVA CT | $681.94 | 9/30/07 | $0.00 | |||||
| 007-150-440-000 | 990-361-672-000 | 2006 | 10949 E JAHANT RD | $160.04 | 9/30/07 | $0.00 | |||||
| 007-280-330-000 | 995-116-563-000 | 2006 | 23423 N PEARL RD | $315.28 | 9/30/07 | $0.00 | |||||
| 007-280-330-000 | 995-116-564-000 | 2006 | 23423 N PEARL RD | $11.94 | 9/30/07 | $0.00 | |||||
| 021-050-160-000 | 995-116-591-000 | 2005 | 14154 E JAHANT RD | $337.30 | 9/30/07 | $0.00 | |||||
| 021-050-160-000 | 996-116-591-000 | 2006 | 14154 E JAHANT RD | $69.44 | 9/30/07 | $0.00 | |||||
| 021-050-160-000 | 996-116-591-001 | 2006 | 14154 E JAHANT RD | $2,513.58 | 9/30/07 | $0.00 | |||||
| 033-143-140-000 | 990-361-721-000 | 2006 | 719 S CRESCENT AV | $27.86 | 9/30/07 | $0.00 | |||||
| 041-260-410-000 | 990-361-745-000 | 2006 | 341 PIONEER DR | $668.26 | 9/30/07 | $0.00 | |||||
| 058-080-130-000 | 990-361-768-000 | 2006 | 634 E HARNEY LN | $367.98 | 9/30/07 | $0.00 | |||||
| 058-520-520-000 | 995-116-633-000 | 2005 | 1470 WILDWOOD DR | $7.94 | 9/30/07 | $0.00 | |||||
| 058-520-630-000 | 990-361-777-000 | 2005 | 2426 MUIRFIELD DR | $1,150.56 | 9/30/07 | $0.00 | |||||
| 058-520-630-000 | 991-361-777-000 | 2006 | 2426 MUIRFIELD DR | $239.64 | 9/30/07 | $0.00 | |||||
| 058-580-090-000 | 990-336-393-000 | 2006 | 1455 SPRINGHAVEN WY | $430.46 | 9/30/07 | $0.00 | |||||
| 058-580-440-000 | 990-361-790-000 | 2006 | 2512 CANAL DR | $612.66 | 9/30/07 | $0.00 | |||||
| 058-580-610-000 | 990-361-792-000 | 2005 | 1437 LEXINGTON DR | $183.84 | 9/30/07 | $0.00 | |||||
| 058-610-110-000 | 990-361-795-000 | 2006 | 1475 S MILLS AV | $48.48 | 9/30/07 | $0.00 | |||||
| 058-640-030-000 | 995-116-641-000 | 2006 | 2425 VINTAGE OAKS CT | $1,023.00 | 9/30/07 | $0.00 | |||||
| 059-260-180-000 | 995-116-647-000 | 2006 | 5336 E CORA POST RD | $35.38 | 9/30/07 | $0.00 | |||||
| 060-056-130-000 | 990-361-807-000 | 2006 | 1136 PINOT NOIR DR | $166.18 | 9/30/07 | $0.00 | |||||
| 060-100-040-000 | 990-361-809-000 | 2006 | 602 WIMBLEDON DR | $9,059.14 | 9/30/07 | $0.00 | |||||
| 060-190-010-000 | 990-361-811-000 | 2006 | 710 WIMBLEDON DR | $7,884.54 | 9/30/07 | $0.00 | |||||
| 061-030-200-000 | 995-116-648-000 | 2005 | 13780 N WELLS LN | $60.90 | 9/30/07 | $0.00 | |||||
| 061-030-200-000 | 996-116-648-000 | 2006 | 13780 N WELLS LN | $205.74 | 9/30/07 | $0.00 | |||||
| 062-550-210-000 | 990-361-829-000 | 2006 | 220 MEADOWLARK WY | $126.32 | 9/30/07 | $0.00 | |||||
| 063-240-130-000 | 995-116-667-000 | 2006 | 13188 N HIBBARD RD | $11.70 | 9/30/07 | $0.00 | |||||
| 063-240-340-000 | 995-116-668-000 | 2006 | 13341 N HIBBARD RD | $238.32 | 9/30/07 | $0.00 | |||||
| 063-240-340-000 | 995-116-669-000 | 2006 | 13341 N HIBBARD RD | $67.42 | 9/30/07 | $0.00 | |||||
| 066-140-080-000 | 990-361-849-000 | 2006 | 10563 CLARKS FORK CI | $826.60 | 9/30/07 | $0.00 | |||||
| 066-350-250-000 | 990-359-887-000 | 2006 | 10149 CAPETOWN LN | $386.36 | 9/30/07 | $0.00 | |||||
| 068-310-180-000 | 990-361-874-000 | 2006 | 4052 OAK SHORES DR | $6.12 | 9/30/07 | $0.00 | |||||
| 070-110-020-000 | 990-361-878-000 | 2006 | 10806 N ELKHORN DR | $1,016.74 | 9/30/07 | $0.00 | |||||
| 070-580-480-000 | 995-116-687-000 | 2006 | 1328 PRAHSER AV | $86.38 | 9/30/07 | $0.00 | |||||
| 070-720-360-000 | 990-361-898-000 | 2006 | $618.72 | 9/30/07 | $0.00 | ||||||
| 078-410-270-000 | 990-361-945-000 | 2006 | 2736 ANGEL DR | $479.88 | 9/30/07 | $0.00 | |||||
| 079-182-200-000 | 990-361-949-000 | 2006 | 322 SANTA ANITA CT | $706.52 | 9/30/07 | $0.00 | |||||
| 089-120-250-000 | 985-000-416-000 | 2006 | 11090 E BAKER RD | $176.21 | 12/10/07 | $176.21 | 4/10/08 | ||||
| 090-160-020-000 | 990-361-995-000 | 2005 | 9030 AYLESFORD LN | $3.82 | 9/30/07 | $0.00 | |||||
| 091-470-230-000 | 990-362-004-000 | 2006 | 5409 N STAPLES WY | $149.18 | 9/30/07 | $0.00 | |||||
| 094-270-020-000 | 990-362-011-000 | 2005 | 7013 VILLAGE GREEN DR | $40.12 | 9/30/07 | $0.00 | |||||
| 094-270-020-000 | 991-362-011-000 | 2006 | 7013 VILLAGE GREEN DR | $25.04 | 9/30/07 | $0.00 | |||||
| 096-250-170-000 | 990-362-026-000 | 2006 | 2308 EXPRESSO CT | $696.94 | 9/30/07 | $0.00 | |||||
| 097-092-240-000 | 990-362-033-000 | 2005 | 2341 W RUTLEDGE WY | $566.66 | 9/30/07 | $0.00 | |||||
| 097-092-240-000 | 991-362-033-000 | 2006 | 2341 W RUTLEDGE WY | $37.08 | 9/30/07 | $0.00 | |||||
| 097-420-300-000 | 990-362-041-000 | 2005 | 1230 W CAMERON WY | $1,567.70 | 9/30/07 | $0.00 | |||||
| 102-020-190-000 | 990-362-056-000 | 2005 | 708 E LONGVIEW AV | $291.78 | 9/30/07 | $0.00 | |||||
| 102-380-490-000 | 990-362-076-000 | 2005 | $56.28 | 9/30/07 | $0.00 | ||||||
| 102-380-490-000 | 991-362-076-000 | 2006 | $355.26 | 9/30/07 | $0.00 | ||||||
| 102-380-540-000 | 990-362-079-000 | 2005 | $56.28 | 9/30/07 | $0.00 | ||||||
| 102-380-540-000 | 991-362-079-000 | 2006 | $533.90 | 9/30/07 | $0.00 | ||||||
| 104-180-070-000 | 990-362-089-000 | 2006 | 4626 GREENSBORO WY | $154.26 | 9/30/07 | $0.00 | |||||
| 104-320-130-000 | 990-355-045-000 | 2006 | 4407 TOWNEHOME DR | $76.60 | 9/30/07 | $0.00 | |||||
| 105-020-130-000 | 995-116-711-000 | 2006 | 2098 N JACK TONE RD | $23.44 | 9/30/07 | $0.00 | |||||
| 112-390-050-000 | 995-116-715-000 | 2006 | 4833 GROUSE RUN DR | $197.80 | 9/30/07 | $0.00 | |||||
| 113-362-030-000 | 990-362-112-000 | 2006 | 464 LEXINGTON AV | $222.90 | 9/30/07 | $0.00 | |||||
| 117-110-110-000 | 990-362-142-000 | 2006 | 2020 N FUNSTON AV | $396.02 | 9/30/07 | $0.00 | |||||
| 117-181-210-000 | 990-337-539-000 | 2006 | 1605 N WEST LN | $26.76 | 9/30/07 | $0.00 | |||||
| 117-460-020-000 | 990-362-164-000 | 2006 | 1814 GLORIA DR | $1,009.10 | 9/30/07 | $0.00 | |||||
| 119-230-240-000 | 990-362-179-000 | 2006 | 2330 N MCCOMB AV | $98.12 | 9/30/07 | $0.00 | |||||
| 119-290-330-000 | 990-362-186-000 | 2005 | 2040 N SUTRO AV | $438.42 | 9/30/07 | $0.00 | |||||
| 123-173-150-000 | 990-362-198-000 | 2005 | 1755 W BRISTOL AV | $5.10 | 9/30/07 | $0.00 | |||||
| 127-250-370-000 | 990-362-239-000 | 2005 | 1805 N CALIFORNIA | $37.50 | 9/30/07 | $0.00 | |||||
| 133-250-250-000 | 990-362-266-000 | 2006 | 1440 HOLT ST | $743.78 | 9/30/07 | $0.00 | |||||
| 133-460-170-000 | 990-362-271-000 | 2006 | 1873 W HARDING WY | $299.68 | 9/30/07 | $0.00 | |||||
| 133-460-170-000 | 990-362-271-001 | 2006 | 1873 W HARDING WY | $25.78 | 9/30/07 | $0.00 | |||||
| 141-240-160-000 | 995-116-757-000 | 2006 | 2481 E OAK ST | $53.72 | 9/30/07 | $0.00 | |||||
| 141-240-160-000 | 995-116-757-001 | 2006 | 2481 E OAK ST | $5.56 | 9/30/07 | $0.00 | |||||
| 143-130-120-000 | 990-343-657-000 | 2006 | 2813 E CHARLES ST | $119.68 | 9/30/07 | $0.00 | |||||
| 143-340-290-000 | 995-116-763-000 | 2006 | 401 N ORO AV | $107.36 | 9/30/07 | $0.00 | |||||
| 145-070-100-000 | 990-362-305-000 | 2006 | 1868 W HAZELTON AV | $212.38 | 9/30/07 | $0.00 | |||||
| 145-080-170-000 | 990-343-705-000 | 2005 | 1848 W SONORA ST | $11.18 | 9/30/07 | $0.00 | |||||
| 145-080-370-000 | 990-362-309-000 | 2006 | 1868 W SONORA ST | $290.08 | 9/30/07 | $0.00 | |||||
| 145-080-370-000 | 990-362-309-001 | 2006 | 1868 W SONORA ST | $1,413.44 | 9/30/07 | $0.00 | |||||
| 147-050-490-000 | 995-116-765-000 | 2006 | 919 S HARRISON ST | $2,249.24 | 9/30/07 | $0.00 | |||||
| 147-106-060-000 | 990-362-318-000 | 2006 | 935 S COMMERCE ST | $533.42 | 9/30/07 | $0.00 | |||||
| 149-091-130-000 | 990-362-323-000 | 2005 | 332 S SAN JOAQUIN ST | $83.70 | 9/30/07 | $0.00 | |||||
| 149-091-130-000 | 991-362-323-000 | 2006 | 332 S SAN JOAQUIN ST | $655.26 | 9/30/07 | $0.00 | |||||
| 151-253-150-000 | 990-362-327-000 | 2005 | 126 S SIERRA NEVADA ST | $386.50 | 9/30/07 | $0.00 | |||||
| 151-253-150-000 | 991-362-327-000 | 2006 | 126 S SIERRA NEVADA ST | $777.40 | 9/30/07 | $0.00 | |||||
| 153-180-050-000 | 990-362-331-000 | 2005 | 2375 E WEBER AV | $110.68 | 9/30/07 | $0.00 | |||||
| 153-180-050-000 | 991-362-331-000 | 2006 | 2375 E WEBER AV | $606.22 | 9/30/07 | $0.00 | |||||
| 153-232-170-000 | 990-362-336-000 | 2006 | 2423 MYRTLE ST | $40.74 | 9/30/07 | $0.00 | |||||
| 155-330-280-000 | 990-362-340-000 | 2006 | 2252 E SCOTTS AV | $124.16 | 9/30/07 | $0.00 | |||||
| 157-283-170-000 | 990-362-344-000 | 2006 | 946 S GERTRUDE AV | $2,008.64 | 9/30/07 | $0.00 | |||||
| 163-290-040-000 | 990-362-358-000 | 2006 | 1063 SANCHEZ CT | $26.10 | 9/30/07 | $0.00 | |||||
| 164-280-520-000 | 990-362-381-000 | 2006 | 3621 MCDOUGALD BL | $912.72 | 9/30/07 | $0.00 | |||||
| 165-055-140-000 | 995-116-776-000 | 2005 | 315 W FIFTH ST | $111.02 | 9/30/07 | $0.00 | |||||
| 165-055-140-000 | 996-116-776-000 | 2006 | 315 W FIFTH ST | $118.68 | 9/30/07 | $0.00 | |||||
| 165-060-190-000 | 990-362-390-000 | 2005 | 315 W FOURTH ST | $206.06 | 9/30/07 | $0.00 | |||||
| 165-060-190-000 | 991-362-390-000 | 2006 | 315 W FOURTH ST | $505.48 | 9/30/07 | $0.00 | |||||
| 165-130-310-000 | 990-344-178-000 | 2006 | 270 W SIXTH ST | $3.98 | 9/30/07 | $0.00 | |||||
| 166-150-310-000 | 990-362-404-000 | 2006 | 2005 WILLIAM MOSS BL | $11.06 | 9/30/07 | $0.00 | |||||
| 166-180-160-000 | 990-362-406-000 | 2006 | 2006 NISPEROS ST | $56.74 | 9/30/07 | $0.00 | |||||
| 166-220-360-000 | 990-362-409-000 | 2006 | 1915 FORTHRIGHT CT | $1,156.60 | 9/30/07 | $0.00 | |||||
| 166-450-200-000 | 990-362-430-000 | 2006 | 4425 MIST TRAIL DR | $931.04 | 9/30/07 | $0.00 | |||||
| 167-035-060-000 | 990-362-434-001 | 2006 | 1721 S SAN JOAQUIN ST | $556.50 | 9/30/07 | $0.00 | |||||
| 167-106-030-000 | 990-362-438-000 | 2006 | 616 E SIXTH ST | $607.30 | 9/30/07 | $0.00 | |||||
| 167-195-050-000 | 990-362-444-000 | 2006 | 1626 S AURORA ST | $265.18 | 9/30/07 | $0.00 | |||||
| 168-060-150-000 | 990-362-451-000 | 2006 | 989 SANDDOLLAR CI | $223.04 | 9/30/07 | $0.00 | |||||
| 168-180-260-000 | 990-362-456-000 | 2006 | 4814 E W S WOODS BL | $485.46 | 9/30/07 | $0.00 | |||||
| 175-250-330-000 | 990-362-474-000 | 2006 | 194 W CLAYTON AV | $246.40 | 9/30/07 | $0.00 | |||||
| 177-152-080-000 | 990-362-477-000 | 2005 | 3367 VOLNEY ST | $229.70 | 9/30/07 | $0.00 | |||||
| 177-152-080-000 | 991-362-477-000 | 2006 | 3367 VOLNEY ST | $1,019.14 | 9/30/07 | $0.00 | |||||
| 177-210-190-000 | 995-116-790-000 | 2006 | 2041 E CARPENTER RD | $61.72 | 9/30/07 | $0.00 | |||||
| 177-210-190-000 | 995-116-790-001 | 2006 | 2041 E CARPENTER RD | $38.96 | 9/30/07 | $0.00 | |||||
| 177-210-190-000 | 995-116-791-001 | 2006 | 2041 E CARPENTER RD | $14.28 | 9/30/07 | $0.00 | |||||
| 177-260-260-000 | 985-000-417-000 | 2006 | 0 TERMINAL BLDG KIOSK #9 | $19.63 | 12/10/07 | $19.63 | 4/10/08 | ||||
| 177-260-260-000 | 985-000-418-000 | 2006 | TERMINAL OFFICE #207 | $20.41 | 12/10/07 | $20.41 | 4/10/08 | ||||
| 177-260-260-000 | 985-000-419-000 | 2006 | 5000 AIRPORT WAY STE 205 S | $11.91 | 12/10/07 | $11.91 | 4/10/08 | ||||
| 179-172-300-000 | 990-362-499-000 | 2005 | 3727 E MARFARGOA DR | $2,318.82 | 9/30/07 | $0.00 | |||||
| 179-172-300-000 | 991-362-499-000 | 2006 | 3727 E MARFARGOA DR | $2,228.98 | 9/30/07 | $0.00 | |||||
| 183-080-050-000 | 995-116-798-000 | 2005 | 8372 S JACK TONE RD | $180.28 | 9/30/07 | $0.00 | |||||
| 187-400-580-000 | 995-116-818-000 | 2006 | 29124 E VIA CASALINA PK | $1,139.40 | 9/30/07 | $0.00 | |||||
| 191-430-440-000 | 990-362-552-000 | 2006 | 17393 PHEASANT DOWNS RD | $121.08 | 9/30/07 | $0.00 | |||||
| 191-540-570-000 | 990-362-577-000 | 2005 | 16051 COVERED BRIDGE WY | $357.60 | 9/30/07 | $0.00 | |||||
| 191-540-570-000 | 991-362-577-000 | 2006 | 16051 COVERED BRIDGE WY | $220.08 | 9/30/07 | $0.00 | |||||
| 191-540-570-000 | 991-362-577-001 | 2006 | 16051 COVERED BRIDGE WY | $1,516.60 | 9/30/07 | $0.00 | |||||
| 191-540-570-000 | 991-362-577-002 | 2006 | 16051 COVERED BRIDGE WY | $1,296.44 | 9/30/07 | $0.00 | |||||
| 191-540-570-000 | 991-362-577-003 | 2006 | 16051 COVERED BRIDGE WY | $24.38 | 9/30/07 | $0.00 | |||||
| 191-570-140-000 | 990-362-588-000 | 2006 | $691.64 | 9/30/07 | $0.00 | ||||||
| 191-570-220-000 | 990-362-594-000 | 2006 | $2,469.40 | 9/30/07 | $0.00 | ||||||
| 191-640-010-000 | 990-362-596-000 | 2006 | 397 AMERICAN FARMS AV | $757.42 | 9/30/07 | $0.00 | |||||
| 191-640-180-000 | 990-362-604-000 | 2006 | 17572 GARDEN GLADE ST | $360.54 | 9/30/07 | $0.00 | |||||
| 191-640-370-000 | 990-362-616-000 | 2006 | 17673 WATER MILL ST | $1,711.08 | 9/30/07 | $0.00 | |||||
| 191-670-280-000 | 990-362-648-000 | 2006 | $1,138.78 | 9/30/07 | $0.00 | ||||||
| 193-050-130-000 | 985-000-420-000 | 2006 | 0 S J GEN HOSP COTTAGE #8 | $21.20 | 12/10/07 | $21.20 | 4/10/08 | ||||
| 196-140-600-000 | 990-362-728-000 | 2006 | $318.72 | 9/30/07 | $0.00 | ||||||
| 196-310-350-000 | 990-362-734-000 | 2005 | 672 E N ST | $918.52 | 9/30/07 | $0.00 | |||||
| 196-310-350-000 | 991-362-734-000 | 2006 | 672 E N ST | $2,166.22 | 9/30/07 | $0.00 | |||||
| 196-320-210-000 | 990-362-736-000 | 2005 | 732 E O ST | $462.84 | 9/30/07 | $0.00 | |||||
| 196-320-210-000 | 990-362-736-001 | 2005 | 732 E O ST | $45.84 | 9/30/07 | $0.00 | |||||
| 196-320-210-000 | 991-362-736-001 | 2006 | 732 E O ST | $396.28 | 9/30/07 | $0.00 | |||||
| 205-050-010-000 | 995-116-838-000 | 2006 | 18118 E AVENA RD | $18.32 | 9/30/07 | $0.00 | |||||
| 205-050-010-000 | 995-116-838-001 | 2006 | 18118 E AVENA RD | $29.82 | 9/30/07 | $0.00 | |||||
| 207-260-570-000 | 995-116-849-000 | 2005 | 31011 E EDWARDS AV | $2,377.04 | 9/30/07 | $0.00 | |||||
| 208-170-250-000 | 990-362-769-000 | 2005 | 12162 E LOUISE AV | $143.50 | 9/30/07 | $0.00 | |||||
| 208-170-250-000 | 991-362-769-000 | 2006 | 12162 E LOUISE AV | $638.82 | 9/30/07 | $0.00 | |||||
| 217-580-490-000 | 990-362-824-000 | 2006 | 468 CHERRY - D LN | $54.18 | 9/30/07 | $0.00 | |||||
| 221-210-290-000 | 995-116-865-000 | 2006 | 1286 DUPONT CT | $2,616.16 | 9/30/07 | $0.00 | |||||
| 221-210-300-000 | 995-116-866-000 | 2006 | 1282 DUPONT CT | $6,132.62 | 9/30/07 | $0.00 | |||||
| 222-200-560-000 | 990-362-843-000 | 2005 | 1026 FISHBACK RD | $278.26 | 9/30/07 | $0.00 | |||||
| 222-200-560-000 | 991-362-843-000 | 2006 | 1026 FISHBACK RD | $1,410.68 | 9/30/07 | $0.00 | |||||
| 222-370-010-000 | 990-362-848-000 | 2006 | 1918 WESTPORT ST | $316.66 | 9/30/07 | $0.00 | |||||
| 222-370-020-000 | 990-362-850-000 | 2006 | 1934 WESTPORT ST | $316.66 | 9/30/07 | $0.00 | |||||
| 222-370-030-000 | 990-362-852-000 | 2006 | 1946 WESTPORT ST | $316.66 | 9/30/07 | $0.00 | |||||
| 222-370-040-000 | 990-362-854-000 | 2006 | 1958 WESTPORT ST | $316.66 | 9/30/07 | $0.00 | |||||
| 222-370-050-000 | 990-362-856-000 | 2006 | 1966 WESTPORT ST | $316.66 | 9/30/07 | $0.00 | |||||
| 222-370-060-000 | 990-362-858-000 | 2006 | 1978 WESTPORT ST | $316.66 | 9/30/07 | $0.00 | |||||
| 222-370-070-000 | 990-362-860-000 | 2006 | 1990 WESTPORT ST | $316.66 | 9/30/07 | $0.00 | |||||
| 222-370-080-000 | 990-362-862-000 | 2006 | 2000 WESTPORT ST | $316.66 | 9/30/07 | $0.00 | |||||
| 222-370-090-000 | 990-362-864-000 | 2006 | 2012 WESTPORT ST | $316.66 | 9/30/07 | $0.00 | |||||
| 222-370-100-000 | 990-362-866-000 | 2006 | 2026 WESTPORT ST | $316.66 | 9/30/07 | $0.00 | |||||
| 222-370-110-000 | 990-362-868-000 | 2006 | 2040 WESTPORT ST | $316.66 | 9/30/07 | $0.00 | |||||
| 222-370-120-000 | 990-362-870-000 | 2006 | 2037 WESTPORT ST | $316.66 | 9/30/07 | $0.00 | |||||
| 222-370-130-000 | 990-362-872-000 | 2006 | 2023 WESTPORT ST | $316.66 | 9/30/07 | $0.00 | |||||
| 222-370-140-000 | 990-362-874-000 | 2006 | 2009 WESTPORT ST | $316.66 | 9/30/07 | $0.00 | |||||
| 222-370-150-000 | 990-362-876-000 | 2006 | 1997 WESTPORT ST | $316.66 | 9/30/07 | $0.00 | |||||
| 222-370-160-000 | 990-362-878-000 | 2006 | 1985 WESTPORT ST | $316.66 | 9/30/07 | $0.00 | |||||
| 222-370-170-000 | 990-362-880-000 | 2006 | 1977 WESTPORT ST | $316.66 | 9/30/07 | $0.00 | |||||
| 222-370-180-000 | 990-362-882-000 | 2006 | 1965 WESTPORT ST | $316.66 | 9/30/07 | $0.00 | |||||
| 222-370-190-000 | 990-362-884-000 | 2006 | 1957 WESTPORT ST | $316.66 | 9/30/07 | $0.00 | |||||
| 222-370-200-000 | 990-362-886-000 | 2006 | 1943 WESTPORT ST | $316.66 | 9/30/07 | $0.00 | |||||
| 222-370-210-000 | 990-362-888-000 | 2006 | 1935 WESTPORT ST | $316.66 | 9/30/07 | $0.00 | |||||
| 222-370-220-000 | 990-362-890-000 | 2006 | 1927 WESTPORT ST | $316.66 | 9/30/07 | $0.00 | |||||
| 222-370-230-000 | 990-362-892-000 | 2006 | 1063 FISHBACK RD | $316.66 | 9/30/07 | $0.00 | |||||
| 222-370-240-000 | 990-362-894-000 | 2006 | 1049 FISHBACK RD | $316.68 | 9/30/07 | $0.00 | |||||
| 223-101-130-000 | 990-362-896-000 | 2005 | 150 N MAIN ST | $119.44 | 9/30/07 | $0.00 | |||||
| 223-101-130-000 | 990-362-896-001 | 2005 | 150 N MAIN ST | $248.88 | 9/30/07 | $0.00 | |||||
| 223-101-130-000 | 991-362-896-001 | 2006 | 150 N MAIN ST | $307.34 | 9/30/07 | $0.00 | |||||
| 225-240-090-000 | 990-362-916-000 | 2006 | 1716 BARBERA CT | $206.92 | 9/30/07 | $0.00 | |||||
| 225-260-050-000 | 990-362-918-000 | 2006 | 549 CALIFORNIA ST | $358.64 | 9/30/07 | $0.00 | |||||
| 227-470-150-000 | 990-362-928-000 | 2006 | 2212 EDMART ST | $21.36 | 9/30/07 | $0.00 | |||||
| 229-030-080-000 | 995-116-873-000 | 2006 | 16873 BEELER S RD | $88.02 | 9/30/07 | $0.00 | |||||
| 229-080-740-000 | 990-362-935-000 | 2006 | 25650 E LONE TREE RD | $1,718.98 | 9/30/07 | $0.00 | |||||
| 233-460-030-000 | 990-362-972-000 | 2006 | 360 E GRANT LINE RD | $54.00 | 9/30/07 | $0.00 | |||||
| 234-170-240-000 | 990-362-980-000 | 2006 | 760 W GALLERY DR | $2,278.44 | 9/30/07 | $0.00 | |||||
| 235-260-130-000 | 990-362-988-000 | 2006 | 425 COVEY LN | $339.28 | 9/30/07 | $0.00 | |||||
| 235-280-530-000 | 990-362-992-000 | 2006 | 360 JAEGER ST | $295.48 | 9/30/07 | $0.00 | |||||
| 238-250-720-000 | 995-116-887-000 | 2005 | 1214 PALOMAR DR | $26.06 | 9/30/07 | $0.00 | |||||
| 242-080-450-000 | 990-363-039-000 | 2006 | 890 KINGS CANYON CT | $272.52 | 9/30/07 | $0.00 | |||||
| 242-400-380-000 | 990-363-063-000 | 2006 | 2287 CALHOUN CT | $947.08 | 9/30/07 | $0.00 | |||||
| 245-040-070-000 | 995-116-898-000 | 2006 | 18557 S MURPHY RD | $219.48 | 9/30/07 | $0.00 | |||||
| 245-170-720-000 | 990-363-082-000 | 2006 | $7,099.94 | 9/30/07 | $0.00 | ||||||
| 245-310-310-000 | 995-116-905-000 | 2006 | $133.90 | 9/30/07 | $0.00 | ||||||
| 246-320-520-000 | 990-363-088-000 | 2006 | 273 FAIRMONT LN | $1,156.02 | 9/30/07 | $0.00 | |||||
| 247-150-650-000 | 990-363-092-000 | 2005 | $616.42 | 9/30/07 | $0.00 | ||||||
| 248-490-200-000 | 990-363-095-000 | 2006 | 4655 CITRUS WY | $459.82 | 9/30/07 | $0.00 | |||||
| 250-290-030-000 | 995-116-917-000 | 2006 | 1418 MARIANI #130 CT | $325.32 | 9/30/07 | $0.00 | |||||
| 250-290-050-000 | 995-116-919-000 | 2006 | 1418 MARIANI #150 CT | $341.32 | 9/30/07 | $0.00 | |||||
| 250-290-060-000 | 995-116-920-000 | 2006 | 1418 MARIANI #160 CT | $341.32 | 9/30/07 | $0.00 | |||||
| 252-180-260-000 | 990-363-104-000 | 2006 | 2236 CLEAR LAKE CT | $239.84 | 9/30/07 | $0.00 | |||||
| 254-110-160-000 | 990-363-123-000 | 2006 | 748 SAMANTHA ST | $362.78 | 9/30/07 | $0.00 | |||||
| 254-250-260-000 | 990-363-127-000 | 2005 | 321 W CONEJO AV | $946.74 | 9/30/07 | $0.00 | |||||
| 254-250-260-000 | 991-363-127-000 | 2006 | 321 W CONEJO AV | $3,447.40 | 9/30/07 | $0.00 | |||||
| 254-270-080-000 | 990-363-131-000 | 2006 | 586 W CORAZON WY | $597.16 | 9/30/07 | $0.00 | |||||
| 254-270-090-000 | 990-363-133-000 | 2006 | 610 W CORAZON WY | $559.52 | 9/30/07 | $0.00 | |||||
| 254-270-100-000 | 990-363-135-000 | 2006 | 632 W CORAZON WY | $564.52 | 9/30/07 | $0.00 | |||||
| 254-270-110-000 | 990-363-137-000 | 2006 | 656 W CORAZON WY | $649.84 | 9/30/07 | $0.00 | |||||
| 254-270-120-000 | 990-363-139-000 | 2006 | 674 W CORAZON WY | $647.36 | 9/30/07 | $0.00 | |||||
| 254-270-360-000 | 990-363-142-000 | 2006 | 615 W CORAZON WY | $494.58 | 9/30/07 | $0.00 | |||||
| 254-270-370-000 | 990-363-144-000 | 2006 | 591 W CORAZON WY | $376.82 | 9/30/07 | $0.00 | |||||
| 254-270-380-000 | 990-363-146-000 | 2006 | 565 W CORAZON WY | $354.94 | 9/30/07 | $0.00 | |||||
| 254-270-390-000 | 990-363-148-000 | 2006 | 557 W CORAZON WY | $375.14 | 9/30/07 | $0.00 | |||||
| 254-460-190-000 | 990-363-178-000 | 2006 | 688 W RICO WY | $414.72 | 9/30/07 | $0.00 | |||||
| 255-320-100-000 | 990-363-186-000 | 2006 | 30601 S KOSTER RD | $1,450.16 | 9/30/07 | $0.00 | |||||
| 257-030-200-000 | 995-116-930-000 | 2006 | 26651 S AIRPORT WY | $43.10 | 9/30/07 | $0.00 | |||||
| 257-030-200-000 | 995-116-930-001 | 2006 | 26651 S AIRPORT WY | $863.22 | 9/30/07 | $0.00 | |||||
| 257-370-390-000 | 995-116-940-000 | 2005 | 739 RUESS RD | $21.56 | 9/30/07 | $0.00 | |||||
| 257-370-390-000 | 996-116-940-000 | 2006 | 739 RUESS RD | $150.80 | 9/30/07 | $0.00 | |||||
| 257-450-160-000 | 995-116-948-000 | 2005 | 607 KELCIE DR | $21.56 | 9/30/07 | $0.00 | |||||
| 257-450-160-000 | 996-116-948-000 | 2006 | 607 KELCIE DR | $233.92 | 9/30/07 | $0.00 | |||||
| 259-630-140-000 | 995-116-958-000 | 2005 | 1247 SPYGLASS CT | $21.56 | 9/30/07 | $0.00 | |||||
| 259-630-140-000 | 996-116-958-000 | 2006 | 1247 SPYGLASS CT | $201.84 | 9/30/07 | $0.00 | |||||
| 261-520-100-000 | 995-116-970-000 | 2005 | 224 MOUNT AIRY CT | $89.06 | 9/30/07 | $0.00 | |||||
| 261-520-100-000 | 996-116-970-000 | 2006 | 224 MOUNT AIRY CT | $121.66 | 9/30/07 | $0.00 | |||||
| 261-620-070-000 | 990-363-263-000 | 2006 | 726 CINDY DR | $128.92 | 9/30/07 | $0.00 | |||||
| 261-730-540-000 | 990-363-273-000 | 2006 | $2,436.02 | 9/30/07 | $0.00 | ||||||
| SECURED SUPPLEMENTAL BILLS | |||||||||||
| Fee Parcel | Assessment | TaxYear | Situs Address | 1st Installment | 1st Due Date | 2nd Installment | 2nd Due Date | ||||
| 001-110-160-000 | 995-116-542-000 | 2006 | 28620 N CAMERON RD | $157.75 | 12/10/07 | $157.75 | 4/10/08 | ||||
| 001-110-290-000 | 995-116-543-001 | 2006 | 28901 N THORNTON RD | $19.59 | 12/10/07 | $19.59 | 4/10/08 | ||||
| 001-110-330-000 | 995-116-544-000 | 2006 | 10427 W BARBER RD | $153.14 | 12/10/07 | $153.14 | 4/10/08 | ||||
| 001-150-010-000 | 990-361-654-000 | 2005 | 26142 N BLOSSOM RD | $3,393.14 | 12/10/07 | $3,393.14 | 4/10/08 | ||||
| 001-150-010-000 | 991-361-654-000 | 2006 | 26142 N BLOSSOM RD | $20,727.20 | 12/10/07 | $20,727.20 | 4/10/08 | ||||
| 001-150-020-000 | 990-361-655-000 | 2005 | 9900 W KILE RD | $3,271.15 | 12/10/07 | $3,271.15 | 4/10/08 | ||||
| 001-150-020-000 | 991-361-655-000 | 2006 | 9900 W KILE RD | $19,999.17 | 12/10/07 | $19,999.17 | 4/10/08 | ||||
| 001-230-140-000 | 995-116-545-000 | 2006 | 26599 N NOWELL RD | $82.55 | 12/10/07 | $82.55 | 4/10/08 | ||||
| 001-280-100-000 | 990-361-656-000 | 2006 | 5861 W KILE RD | $2,278.13 | 12/10/07 | $2,278.13 | |||||