Tax Account 001-351-02

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Owners

SMITH, DEBORAH ANN TRS
301 LEONA AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-351-02
Account Type	Real Estate
Location	301 LEONA AVE YERINGTON
Balance	$939.00
Currently Due	$313.00

Account ID

001-351-02

Account Type

Real Estate

Location

301 LEONA AVE
YERINGTON

Balance

$939.00

Currently Due

$313.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,255.16
Total	$1,255.16
Paid	$316.16
Balance	$939.00
Due	$313.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,255.16

Total

$1,255.16

Paid

$316.16

Balance

$939.00

Due

$313.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$316.16	$0.00	$0.00	$316.16	$316.16	$0.00
2	10/05/2026	10/16/2026	Due	$313.00	$0.00	$0.00	$313.00	$0.00	$313.00
3	01/04/2027	01/15/2027	Due	$313.00	$0.00	$0.00	$313.00	$0.00	$626.00
4	03/01/2027	03/12/2027	Due	$313.00	$0.00	$0.00	$313.00	$0.00	$939.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,218.59	$0.00	$0.00	$1,218.59	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$1,183.11	$0.00	$0.00	$1,183.11	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$1,148.66	$0.00	$0.00	$1,148.66	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,115.22	$0.00	$0.00	$1,115.22	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,082.73	$0.00	$0.00	$1,082.73	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,051.21	$0.00	$0.00	$1,051.21	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,020.60	$0.00	$0.00	$1,020.60	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$990.89	$0.00	$0.00	$990.89	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$962.04	$0.00	$0.00	$962.04	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$937.66	$0.00	$0.00	$937.66	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/10/2026	PAYMENT	SMITH, DEBORAH ANN TRS CHECK 9851	$-316.16	$939.00
07/15/2026	BILL	SMITH, DEBORAH ANN TRS	$1,255.16	$1,255.16
08/10/2025	PAYMENT	SMITH, DEBORAH ANN TRS CHECK 9815	$-1,218.59	$0.00
07/11/2025	BILL	SMITH, DEBORAH ANN TRS	$1,218.59	$1,218.59
08/13/2024	PAYMENT	SMITH, DEBORAH ANN TRS CHECK 9774	$-1,183.11	$0.00
07/16/2024	BILL	SMITH, DEBORAH ANN TRS	$1,183.11	$1,183.11
08/16/2023	PAYMENT	SMITH, DEBORAH A CHECK 9737	$-1,148.66	$0.00
07/17/2023	BILL	SMITH, DEBORAH A	$1,148.66	$1,148.66
08/19/2022	PAYMENT	SMITH, DEBORAH A CHECK 9710	$-1,115.22	$0.00
07/15/2022	BILL	SMITH, DEBORAH A	$1,115.22	$1,115.22
03/03/2022	PAYMENT	CITIZENS ACH CORE -	$-270.64	$0.00
01/03/2022	PAYMENT	CITIZENS ACH CORE -	$-270.64	$270.64
10/04/2021	PAYMENT	CITIZENS ACH CORE -	$-270.64	$541.28
08/17/2021	PAYMENT	CITIZENS ACH CORE -	$-270.81	$811.92
07/14/2021	BILL	SHERMAN, JAMES H	$1,082.73	$1,082.73
03/10/2021	PAYMENT	CITIZENS ACH CORE -	$-262.00	$0.00
12/28/2020	PAYMENT	CITIZENS ACH CORE -	$-262.00	$262.00
10/01/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-262.00	$524.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$265.21	$786.00
10/01/2020	VOID	CITIZENS ONE HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-265.21	$520.79
08/17/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-265.21	$786.00
07/09/2020	BILL	SHERMAN, JAMES H	$1,051.21	$1,051.21
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-255.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-255.00	$255.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-255.00	$510.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-255.60	$765.00
07/10/2019	BILL	SHERMAN, JAMES H	$1,020.60	$1,020.60
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$247.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-247.00	$494.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-249.89	$741.00
07/10/2018	BILL	SHERMAN, JAMES H	$990.89	$990.89
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$240.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-240.00	$480.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-242.04	$720.00
07/10/2017	BILL	GIBBS, CHARLES E JR ET AL TRS	$962.04	$962.04
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-234.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-234.00	$234.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-234.00	$468.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$234.00	$702.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-234.00	$468.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-235.66	$702.00
07/11/2016	BILL	GIBBS, CHARLES E JR ET AL TRS	$937.66	$937.66
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-233.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-233.00	$233.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-233.00	$466.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-236.78	$699.00
07/07/2015	BILL	GIBBS, CHARLES E JR ET AL TRS	$935.78	$935.78
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-227.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$227.00	$227.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-227.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$227.00	$227.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-227.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-227.00	$227.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-227.00	$454.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-227.52	$681.00
07/08/2014	BILL	GIBBS, CHARLES E JR ET AL TRS	$908.52	$908.52
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-220.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-220.00	$220.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-220.00	$440.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-222.06	$660.00
07/08/2013	BILL	GIBBS, CHARLES E JR ET AL TRS	$882.06	$882.06
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-255.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-255.00	$255.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-255.00	$510.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-255.21	$765.00
07/10/2012	BILL	GIBBS, CHARLES E JR ET AL TRS	$1,020.21	$1,020.21
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-264.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-264.00	$264.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-264.00	$528.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-266.25	$792.00
07/08/2011	BILL	GIBBS, CHARLES E JR ET AL TRS	$1,058.25	$1,058.25
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-273.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-273.00	$273.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-273.00	$546.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-276.79	$819.00
07/08/2010	BILL	GIBBS, CHARLES E & JULIA A	$1,095.79	$1,095.79
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-295.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-295.00	$295.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-295.00	$590.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-295.90	$885.00
07/06/2009	BILL	GIBBS, CHARLES E & JULIA A	$1,180.90	$1,180.90
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-307.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-307.00	$307.00
08/19/2008	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125 NUM: 459378937	$-307.00	$614.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-309.99	$921.00
07/15/2008	BILL	HSBC BANK USA NATIONAL ASSOC T	$1,230.99	$1,230.99
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-298.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-298.00	$298.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-298.00	$596.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-301.14	$894.00
07/12/2007	BILL	WORTHINGTON, SHERESE A ET AL	$1,195.14	$1,195.14
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-290.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-290.00	$290.00
10/01/2006	PAYMENT	FREMONT INVESTMENT & LOAN CHECK BANK: 56-1551 NUM: 59029	$-290.00	$580.00
08/22/2006	ADJUST	posted twice BANK: 56-1551 NUM: 000005632	$290.35	$870.00
08/22/2006	VOID	FREMONT INVESTMENT & LOAN CHECK BANK: 56-1551 NUM: 000005632	$-290.35	$579.65
08/22/2006	PAYMENT	FREMONT INVESTMENT & LOAN CHECK BANK: 56-1551 NUM: 000005632	$-290.35	$870.00
07/12/2006	BILL	WORTHINGTON, SHERESE A ET AL	$1,160.35	$1,160.35
03/09/2006	PAYMENT	IRVINE, RYAN & PATRICIA CHECK BANK: 94-7074 NUM: 1685	$-268.00	$0.00
01/12/2006	PAYMENT	IRVINE, RYAN & PATRICIA CHECK BANK: 94-7074 NUM: 1655	$-268.00	$268.00
10/13/2005	PAYMENT	IRVINE, RYAN & PATRICIA CHECK BANK: 94-7074 NUM: 1570	$-268.00	$536.00
08/25/2005	PAYMENT	IRVINE, RYAN & PATRICIA CHECK BANK: 94-7074 NUM: 1533	$-270.40	$804.00
07/15/2005	BILL	IRVINE, RYAN & PATRICIA	$1,074.40	$1,074.40
04/14/2005	PAYMENT	IRVINE, RYAN & PATRICIA CHECK BANK: 94-7074 NUM: 1373	$-277.68	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.68	$277.68
01/21/2005	PAYMENT	IRVINE, RYAN & PATRICIA CHECK BANK: 94-7074 NUM: 1391	$-266.48	$267.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.25	$533.48
10/13/2004	PAYMENT	IRVINE, RYAN & PATRICIA CHECK BANK: 94-7074 NUM: 1261	$-267.00	$523.23
08/27/2004	PAYMENT	IRVINE, RYAN & PATRICIA CHECK BANK: 94-7074 NUM: 1206	$-280.25	$790.23
07/08/2004	BILL	IRVINE, RYAN & PATRICIA	$1,070.48	$1,070.48
03/10/2004	PAYMENT	IRVINE, RYAN & PATRICIA CHECK BANK: 94-7074 NUM: 935	$-263.47	$0.00
01/20/2004	PAYMENT	IRVINE, RYAN & PATRICIA CHECK BANK: 94-7074 NUM: 900	$-274.01	$263.47
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.54	$537.48
10/15/2003	PAYMENT	IRVINE, RYAN & PATRICIA CHECK BANK: 94-7074 NUM: 751	$-263.47	$526.94
08/22/2003	PAYMENT	IRVINE, RYAN & PATRICIA CHECK BANK: 94-7074 NUM: 688	$-263.47	$790.41
07/18/2003	BILL	IRVINE, RYAN & PATRICIA	$1,053.88	$1,053.88
03/10/2003	PAYMENT	IRVINE, RYAN & PATRICIA CHECK BANK: 94-7074 NUM: 465	$-252.00	$0.00
01/10/2003	PAYMENT	IRVINE, RYAN & PATRICIA CHECK BANK: 94-7074 NUM: 383	$-252.00	$252.00
09/30/2002	PAYMENT	IRVINE, RYAN & PATRICIA CHECK BANK: 94-7074 NUM: 256	$-252.00	$504.00
08/20/2002	PAYMENT	IRVINE, RYAN & PATRICIA CHECK BANK: 94-7074 NUM: 222	$-255.50	$756.00
07/12/2002	BILL	IRVINE, RYAN & PATRICIA	$1,011.50	$1,011.50
03/07/2002	PAYMENT	HANSON, LEONA CHECK BANK: 94-7074 NUM: 304	$-3,098.13	$0.00
03/03/2002	INTEREST	Monthly Interest	$11.49	$3,098.13
02/06/2002	INTEREST	Monthly Interest	$11.49	$3,086.64
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$44.67	$3,075.15
01/12/2002	AMENDMENT	add title search fee	$100.00	$3,030.48
01/03/2002	INTEREST	Monthly Interest	$11.49	$2,930.48
12/04/2001	INTEREST	Monthly Interest	$11.49	$2,918.99
11/01/2001	INTEREST	Monthly Interest	$11.49	$2,907.50
10/17/2001	PAYMENT	OLVERA CHECK BANK: 94-7074 NUM: 2490	$-100.00	$2,896.01
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$24.82	$2,996.01
10/01/2001	INTEREST	Monthly Interest	$12.25	$2,971.19
09/18/2001	PAYMENT	OLVERA, DEANNA CHECK BANK: 94-7074 NUM: 2463	$-200.00	$2,958.94
09/04/2001	INTEREST	Monthly Interest	$13.76	$3,158.94
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.93	$3,145.18
08/01/2001	INTEREST	Monthly Interest	$13.76	$3,135.25
07/12/2001	BILL	OLVERA, LUIS ENRIQUE & DEANNA	$992.59	$3,121.49
07/02/2001	INTEREST	Monthly Interest	$13.76	$2,128.90
07/02/2001	INTEREST	Monthly Interest	$13.76	$2,115.14
06/05/2001	INTEREST	Monthly Interest	$84.08	$2,101.38
05/01/2001	INTEREST	Monthly Interest	$5.95	$2,017.30
03/28/2001	INTEREST	Monthly Interest	$5.95	$2,011.35
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$65.63	$2,005.40
03/01/2001	INTEREST	Monthly Interest	$5.95	$1,939.77
02/02/2001	INTEREST	Monthly Interest	$5.95	$1,933.82
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$42.19	$1,927.87
01/08/2001	INTEREST	Monthly Interest	$5.95	$1,885.68
11/30/2000	INTEREST	Monthly Interest	$5.95	$1,879.73
11/09/2000	INTEREST	Monthly Interest	$5.95	$1,873.78
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$23.44	$1,867.83
10/05/2000	INTEREST	Monthly Interest	$5.95	$1,844.39
09/07/2000	INTEREST	Monthly Interest	$5.95	$1,838.44
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.38	$1,832.49
08/01/2000	INTEREST	Monthly Interest	$5.95	$1,823.11
07/17/2000	BILL	OLVERA, LUIS ENRIQUE & DEANNA	$937.51	$1,817.16
07/03/2000	INTEREST	Monthly Interest	$5.95	$879.65
07/03/2000	INTEREST	Monthly Interest	$5.95	$873.70
06/06/2000	INTEREST	Monthly Interest	$59.51	$867.75
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$808.24
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$42.84	$803.24
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$23.54	$760.40
11/30/1999	PAYMENT	OLVERA, DEANNA CHECK BANK: 94-7074 NUM: 1611	$-1,500.00	$736.86
11/03/1999	INTEREST	Monthly Interest	$7.95	$2,236.86
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$24.34	$2,228.91
10/12/1999	INTEREST	Monthly Interest	$7.95	$2,204.57
09/03/1999	INTEREST	Monthly Interest	$7.95	$2,196.62
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.74	$2,188.67
08/06/1999	INTEREST	Monthly Interest	$7.95	$2,178.93
07/17/1999	BILL	GRISWOLD, MICHAEL D & PENNY L	$973.15	$2,170.98
07/13/1999	INTEREST	Monthly Interest	$7.95	$1,197.83
07/01/1999	INTEREST	Monthly Interest	$7.95	$1,189.88
06/07/1999	INTEREST	Monthly Interest	$79.52	$1,181.93
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,102.41
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$66.80	$1,097.41
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$42.94	$1,030.61
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$23.86	$987.67
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.55	$963.81
07/13/1998	BILL	GRISWOLD, MICHAEL D & PENNY L	$954.26	$954.26
05/07/1998	PAYMENT	GRISWOLD, MICHAEL D & PENNY L CORK: B BANK: 62-25 NUM: 64263373	$-1,078.48	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,078.48
03/25/1998	PENALTY	Postage Costs	$1.00	$1,073.48
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$65.28	$1,072.48
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$41.97	$1,007.20
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$23.32	$965.23
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.33	$941.91
07/14/1997	BILL	GRISWOLD, MICHAEL D & PENNY L	$932.58	$932.58
04/17/1997	PAYMENT	GRISWOLD, MICHAEL D & PENNY L CASH	$-1,296.25	$0.00
03/26/1997	INTEREST	Monthly Interest	$1.56	$1,296.25
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$64.72	$1,294.69
03/04/1997	INTEREST	Monthly Interest	$1.56	$1,229.97
02/03/1997	INTEREST	Monthly Interest	$1.56	$1,228.41
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$41.61	$1,226.85
01/07/1997	INTEREST	Monthly Interest	$1.56	$1,185.24
12/03/1996	INTEREST	Monthly Interest	$1.56	$1,183.68
11/15/1996	INTEREST	Monthly Interest	$1.56	$1,182.12
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$23.12	$1,180.56
10/02/1996	INTEREST	Monthly Interest	$1.56	$1,157.44
09/11/1996	INTEREST	Monthly Interest	$1.56	$1,155.88
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.25	$1,154.32
08/02/1996	INTEREST	Monthly Interest	$1.56	$1,145.07
07/18/1996	BILL	GRISWOLD, MICHAEL D & PENNY L	$924.54	$1,143.51
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$31.66	$218.97
07/01/1995	BILL	GRISWOLD, MICHAEL D & PENNY L	$187.31	$187.31