Tax Account 001-421-10

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Owners

WAGNER, DONALD
13370 E 36TH PL
YUMA, AZ 85367-0000

Account Summary

Account ID	001-421-10
Account Type	Real Estate
Location	399 MUSSEL SHELL DR YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-421-10

Account Type

Real Estate

Location

399 MUSSEL SHELL DR
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$283.89
Total	$283.89
Paid	$283.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$283.89

Total

$283.89

Paid

$283.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

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	$73.89	$0.00	$73.89	$73.89	$0.00
2	10/07/2024	10/17/2024	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
3	01/06/2025	01/16/2025	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
4	03/03/2025	03/13/2025	Paid	$70.00	$0.00	$70.00	$70.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$262.86	$0.00	$262.86	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$244.39	$36.75	$281.14	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$253.64	$0.00	$253.64	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$240.57	$0.00	$240.57	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$225.46	$0.00	$225.46	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$221.43	$0.00	$221.43	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$221.43	$0.00	$221.43	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$221.43	$0.00	$221.43	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	WAGNER, DONALD & LESLIE CHECK 1277	$-140.00	$0.00
08/20/2024	PAYMENT	LESLIE WAGNER PNP PNP - 161357328	$-143.89	$140.00
07/16/2024	BILL	WAGNER, DONALD	$283.89	$283.89
08/21/2023	PAYMENT	LESLIE C WAGNER EC WF - 023081818073693	$-262.86	$0.00
07/17/2023	BILL	WAGNER, DONALD	$262.86	$262.86
04/03/2023	PAYMENT	DONALD WAGNER PNP PNP - 132756596	$-281.14	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$281.14
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.04	$280.14
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.00	$263.10
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.17	$252.10
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.54	$245.93
07/15/2022	BILL	WAGNER, DONALD	$243.39	$243.39
10/08/2021	PAYMENT	LESLIE C WAGNER EC WF - 021100218119171	$-190.11	$0.00
08/14/2021	PAYMENT	LESLIE C WAGNER EC WF - 021081218063631	$-63.53	$190.11
07/14/2021	BILL	WAGNER, DONALD	$253.64	$253.64
07/30/2020	PAYMENT	WAGNER, DONALD CHECK NUM: 1151	$-240.57	$0.00
07/09/2020	BILL	WAGNER, DONALD	$240.57	$240.57
03/10/2020	PAYMENT	WAGNER, DONALD & LESLIE CHECK NUM: 1135	$-56.00	$0.00
01/13/2020	PAYMENT	WAGNER, DONALD & LESLIE CHECK NUM: 1130	$-56.00	$56.00
10/15/2019	PAYMENT	WAGNER, DONALD CHECK NUM: 1119	$-56.00	$112.00
08/26/2019	PAYMENT	WAGNER, DONALD & LESLIE CHECK NUM: 1114	$-57.46	$168.00
07/10/2019	BILL	WAGNER, DONALD	$225.46	$225.46
03/08/2019	PAYMENT	WAGNER, DONALD CHECK NUM: 1086	$-55.00	$0.00
01/09/2019	PAYMENT	WAGNER, LESLIE CHECK NUM: 1077	$-55.00	$55.00
10/02/2018	PAYMENT	WAGNER, DONALD & LESLIE CHECK NUM: 1061	$-55.00	$110.00
08/23/2018	PAYMENT	WAGNER, LESLIE CHECK NUM: 1054	$-56.43	$165.00
07/10/2018	BILL	WAGNER, DONALD	$221.43	$221.43
03/16/2018	PAYMENT	DONALD WAGNER CHECK BANK: PNP INTERNET NUM: 41812340	$-55.00	$0.00
01/09/2018	PAYMENT	WAGNER, DONALD & LESLIE CHECK NUM: 1020	$-55.00	$55.00
10/04/2017	PAYMENT	WAGNER, DONALD & LESLIE CHECK NUM: 1001	$-55.00	$110.00
08/30/2017	PAYMENT	WAGNER, LESLIE AND DONALD CHECK NUM: 1391	$-56.43	$165.00
07/10/2017	BILL	WAGNER, DONALD	$221.43	$221.43
03/13/2017	PAYMENT	WAGNER, DONALD CHECK NUM: 1343	$-55.00	$0.00
01/10/2017	PAYMENT	WAGNER, DONALD & LESLIE CHECK NUM: 1327	$-55.00	$55.00
10/11/2016	PAYMENT	WAGNER, DONALD CHECK NUM: 1304	$-55.00	$110.00
08/22/2016	PAYMENT	WAGNER, DONALD CHECK NUM: 1294	$-56.43	$165.00
07/11/2016	BILL	WAGNER, DONALD	$221.43	$221.43
03/11/2016	PAYMENT	WAGNER, DONALD CHECK NUM: 1255	$-56.00	$0.00
01/13/2016	PAYMENT	WAGNER, DONALD & LESLIE CHECK NUM: 1241	$-56.00	$56.00
10/13/2015	PAYMENT	WAGNER, LESLIE/DONALD CHECK NUM: 1215	$-56.00	$112.00
08/25/2015	PAYMENT	WAGNER, DONALD & LESLIE CHECK NUM: 1208	$-56.36	$168.00
07/07/2015	BILL	WAGNER, DONALD	$224.36	$224.36
03/03/2015	PAYMENT	WAGNER, LESLIE & DONALD CHECK NUM: 1152	$-56.00	$0.00
01/20/2015	PAYMENT	WAGNER, DONALD OR LESLIE CHECK NUM: 1138	$-56.00	$56.00
01/20/2015	AMENDMENT	Remove penalty - Postmark	$-2.24	$112.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.24	$114.24
10/15/2014	PAYMENT	WAGNER, LESLIE & DONALD CHECK NUM: 1086	$-56.00	$112.00
08/26/2014	PAYMENT	WAGNER, DONALD OR LESLIE CHECK NUM: 1069	$-56.36	$168.00
07/08/2014	BILL	WAGNER, DONALD	$224.36	$224.36
03/11/2014	PAYMENT	WAGNER, LESLIE & DONALD CHECK NUM: 1616	$-56.00	$0.00
01/15/2014	PAYMENT	WAGNER, DONALD & LESLIE CHECK NUM: 1609	$-56.00	$56.00
10/17/2013	PAYMENT	WAGNER, DONALD & LESLIE CHECK NUM: 1584	$-56.00	$112.00
08/28/2013	PAYMENT	WAGNER, DONALD CHECK NUM: 1561	$-56.36	$168.00
07/08/2013	BILL	WAGNER, DONALD	$224.36	$224.36
08/17/2012	PAYMENT	DONALD WAGNER CHECK BANK: PNP INTERNET NUM: 8685626	$-220.42	$0.00
07/10/2012	BILL	WAGNER, DONALD	$220.42	$220.42
08/23/2011	PAYMENT	WAGNERS TRUCKING LLC CHECK NUM: 1571	$-220.42	$0.00
07/08/2011	BILL	WAGNER, DONALD	$220.42	$220.42
03/11/2011	PAYMENT	WAGNER'S TRUCKING LLC CHECK NUM: 1525	$-55.00	$0.00
01/10/2011	PAYMENT	WAGNERS TRUCKING LLC CHECK NUM: 1519	$-52.80	$55.00
10/14/2010	PAYMENT	WAGNER, DONALD CHECK BANK: 94-8013 NUM: 1505	$-57.20	$107.80
08/25/2010	PAYMENT	WAGNERS TRUCKING CHECK BANK: 94-8013 NUM: 1494	$-274.87	$165.00
08/25/2010	AMENDMENT	to correct amt	$-0.20	$439.87
08/25/2010	AMENDMENT	remove aug interest	$-1.32	$440.07
08/25/2010	AMENDMENT	2010 Insts 3-4 Unmarkd Bankrpt	$0.00	$441.39
08/24/2010	INTEREST	Monthly Interest	$1.52	$441.39
07/26/2010	AMENDMENT	2010 Insts 3-4 Marked Bankrupt	$0.00	$439.87
07/08/2010	BILL	WAGNER, DONALD	$220.42	$439.87
07/02/2010	INTEREST	Monthly Interest	$1.52	$219.45
07/02/2010	INTEREST	Monthly Interest	$1.52	$217.93
06/01/2010	INTEREST	Monthly Interest	$15.17	$216.41
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$201.24
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.10	$194.74
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.64	$185.64
09/29/2009	PAYMENT	WAGNER, DONALD & LESLIE CHECK BANK: 94-8013 NUM: 632	$-188.25	$182.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.74	$370.25
07/06/2009	BILL	WAGNER, DONALD	$366.51	$366.51
03/06/2009	PAYMENT	WAGNER, DONALD CHECK BANK: 94-8013 NUM: 557	$-84.00	$0.00
01/15/2009	PAYMENT	WAGNER'S TRUCKING CHECK BANK: 94-8013 NUM: 1290	$-84.00	$84.00
10/15/2008	PAYMENT	WAGNER, LESLIE & DONALD CHECK BANK: 94-8013 NUM: 474	$-84.00	$168.00
08/26/2008	PAYMENT	WAGNER, DONALD CHECK BANK: 94-8013 NUM: 437	$-87.37	$252.00
07/15/2008	BILL	WAGNER, DONALD	$339.37	$339.37
01/16/2008	PAYMENT	WAGNER HOME FURNISHINGS CHECK BANK: 94-8013 NUM: 2553	$-151.30	$0.00
10/09/2007	PAYMENT	WAGNER, LESLIE & DONALD CHECK BANK: 94-8013 NUM: 169	$-166.15	$151.30
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.21	$317.45
07/12/2007	BILL	WAGNER, DONALD	$314.24	$314.24
03/08/2007	PAYMENT	WAGNER, DONALD CHECK BANK: 94-8013 NUM: 321	$-72.00	$0.00
01/10/2007	PAYMENT	WAGNERS COUNTRY GLASS CHECK BANK: 94-7074 NUM: 8910	$-72.00	$72.00
10/12/2006	PAYMENT	WAGNER, DONALD CHECK BANK: 94-8013 NUM: 872	$-72.00	$144.00
08/30/2006	PAYMENT	WAGNER TRUCKING CHECK BANK: 94-8013 NUM: 842	$-74.97	$216.00
07/12/2006	BILL	WAGNER, DONALD	$290.97	$290.97
03/14/2006	PAYMENT	WAGNER'S TRUCKING CHECK BANK: 94-8013 NUM: 726	$-44.00	$0.00
01/12/2006	PAYMENT	WAGNER'S TRUCKING CHECK BANK: 94-8013 NUM: 669	$-44.00	$44.00
08/25/2005	PAYMENT	WAGNER'S TRUCKING CHECK BANK: 94-8013 NUM: 485	$-88.19	$88.00
07/15/2005	BILL	WAGNER, DONALD	$176.19	$176.19
03/16/2005	PAYMENT	WAGNER, DONALD CHECK BANK: 94-8013 NUM: 324	$-44.00	$0.00
01/12/2005	PAYMENT	WAGNER, DONALD CHECK BANK: 94-8013 NUM: 273	$-51.44	$44.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.29	$95.44
10/13/2004	PAYMENT	WAGNER, DONALD CHECK BANK: 94-7074 NUM: 8684	$-1,000.00	$95.15
10/04/2004	INTEREST	Monthly Interest	$5.38	$1,095.15
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.77	$1,089.77
08/27/2004	PAYMENT	WAGNER, DONALD CHECK BANK: 94-8013 NUM: 183	$-1,042.04	$1,088.00
08/02/2004	INTEREST	Monthly Interest	$9.66	$2,130.04
07/08/2004	BILL	WAGNER, DONALD	$176.19	$2,120.38
07/01/2004	INTEREST	Monthly Interest	$9.66	$1,944.19
07/01/2004	INTEREST	Monthly Interest	$9.66	$1,934.53
06/24/2004	PAYMENT	WAGNER'S COUNTRY GLASS CHECK BANK: 94-7074 NUM: 8629	$-600.00	$1,924.87
06/08/2004	INTEREST	Monthly Interest	$26.04	$2,524.87
05/03/2004	INTEREST	Monthly Interest	$11.48	$2,498.83
03/30/2004	INTEREST	Monthly Interest	$11.48	$2,487.35
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.23	$2,475.87
03/04/2004	INTEREST	Monthly Interest	$11.48	$2,463.64
02/02/2004	INTEREST	Monthly Interest	$11.48	$2,452.16
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.86	$2,440.68
01/05/2004	INTEREST	Monthly Interest	$11.48	$2,432.82
12/18/2003	INTEREST	Monthly Interest	$11.48	$2,421.34
12/01/2003	INTEREST	Monthly Interest	$11.48	$2,409.86
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.37	$2,398.38
10/02/2003	INTEREST	Monthly Interest	$11.48	$2,394.01
09/03/2003	INTEREST	Monthly Interest	$11.48	$2,382.53
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.75	$2,371.05
08/01/2003	INTEREST	Monthly Interest	$11.48	$2,369.30
07/18/2003	BILL	WAGNER, DONALD	$174.75	$2,357.82
07/01/2003	INTEREST	Monthly Interest	$11.48	$2,183.07
06/02/2003	INTEREST	Monthly Interest	$23.82	$2,171.59
05/05/2003	INTEREST	Monthly Interest	$10.11	$2,147.77
04/03/2003	AMENDMENT	1997 Insts 1-4 Unmarkd Bankrpt	$0.00	$2,137.66
03/29/2003	INTEREST	Monthly Interest	$10.11	$2,137.66
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.51	$2,127.55
03/05/2003	INTEREST	Monthly Interest	$10.11	$2,116.04
02/04/2003	INTEREST	Monthly Interest	$10.11	$2,105.93
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.41	$2,095.82
01/10/2003	INTEREST	Monthly Interest	$10.11	$2,088.41
12/03/2002	INTEREST	Monthly Interest	$10.11	$2,078.30
11/01/2002	INTEREST	Monthly Interest	$10.11	$2,068.19
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.12	$2,058.08
10/02/2002	INTEREST	Monthly Interest	$10.11	$2,053.96
09/03/2002	INTEREST	Monthly Interest	$10.11	$2,043.85
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.66	$2,033.74
08/04/2002	INTEREST	Monthly Interest	$10.11	$2,032.08
07/12/2002	INTEREST	Monthly Interest	$10.11	$2,021.97
07/12/2002	BILL	A COMPANY OF SPRAGUES	$164.48	$2,011.86
06/03/2002	INTEREST	Monthly Interest	$22.30	$1,847.38
05/01/2002	INTEREST	Monthly Interest	$7.50	$1,825.08
04/01/2002	INTEREST	Monthly Interest	$7.50	$1,817.58
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.38	$1,810.08
03/03/2002	INTEREST	Monthly Interest	$7.50	$1,798.70
02/06/2002	INTEREST	Monthly Interest	$7.50	$1,791.20
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.32	$1,783.70
01/03/2002	INTEREST	Monthly Interest	$7.50	$1,776.38
12/04/2001	INTEREST	Monthly Interest	$7.50	$1,768.88
11/01/2001	INTEREST	Monthly Interest	$7.50	$1,761.38
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.07	$1,753.88
10/01/2001	INTEREST	Monthly Interest	$7.50	$1,749.81
09/04/2001	INTEREST	Monthly Interest	$7.50	$1,742.31
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.64	$1,734.81
08/01/2001	INTEREST	Monthly Interest	$7.50	$1,733.17
07/12/2001	BILL	A COMPANY OF SPRAGUES	$162.62	$1,725.67
07/02/2001	INTEREST	Monthly Interest	$7.50	$1,563.05
07/02/2001	INTEREST	Monthly Interest	$7.50	$1,555.55
06/05/2001	INTEREST	Monthly Interest	$19.33	$1,548.05
05/01/2001	INTEREST	Monthly Interest	$6.19	$1,528.72
04/17/2001	AMENDMENT	1997 Insts 1-4 Marked Bankrupt	$0.00	$1,522.53
04/17/2001	AMENDMENT	1997 Insts 1-4 Unmarkd Bankrpt	$0.00	$1,522.53
03/28/2001	INTEREST	Monthly Interest	$6.19	$1,522.53
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.04	$1,516.34
03/01/2001	INTEREST	Monthly Interest	$6.19	$1,505.30
02/02/2001	INTEREST	Monthly Interest	$6.19	$1,499.11
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.10	$1,492.92
01/08/2001	INTEREST	Monthly Interest	$6.19	$1,485.82
11/30/2000	INTEREST	Monthly Interest	$6.19	$1,479.63
11/09/2000	INTEREST	Monthly Interest	$6.19	$1,473.44
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.95	$1,467.25
10/05/2000	INTEREST	Monthly Interest	$6.19	$1,463.30
09/07/2000	INTEREST	Monthly Interest	$6.19	$1,457.11
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.59	$1,450.92
08/01/2000	INTEREST	Monthly Interest	$6.19	$1,449.33
07/17/2000	BILL	A COMPANY OF SPRAGUES	$157.65	$1,443.14
07/03/2000	INTEREST	Monthly Interest	$6.19	$1,285.49
07/03/2000	INTEREST	Monthly Interest	$6.19	$1,279.30
06/06/2000	INTEREST	Monthly Interest	$18.47	$1,273.11
05/01/2000	INTEREST	Monthly Interest	$4.83	$1,254.64
03/30/2000	INTEREST	Monthly Interest	$4.83	$1,249.81
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.46	$1,244.98
03/02/2000	INTEREST	Monthly Interest	$4.83	$1,233.52
02/02/2000	INTEREST	Monthly Interest	$4.83	$1,228.69
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.37	$1,223.86
01/07/2000	INTEREST	Monthly Interest	$4.83	$1,216.49
12/06/1999	INTEREST	Monthly Interest	$4.83	$1,211.66
12/02/1999	AMENDMENT	1997 Insts 1-4 Marked Bankrupt	$0.00	$1,206.83
11/03/1999	INTEREST	Monthly Interest	$6.08	$1,206.83
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.10	$1,200.75
10/12/1999	INTEREST	Monthly Interest	$6.08	$1,196.65
09/03/1999	INTEREST	Monthly Interest	$6.08	$1,190.57
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.65	$1,184.49
08/06/1999	INTEREST	Monthly Interest	$6.08	$1,182.84
07/17/1999	BILL	A COMPANY OF SPRAGUES	$163.65	$1,176.76
07/13/1999	INTEREST	Monthly Interest	$6.08	$1,013.11
07/01/1999	INTEREST	Monthly Interest	$6.08	$1,007.03
06/07/1999	INTEREST	Monthly Interest	$25.21	$1,000.95
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$975.74
04/30/1999	INTEREST	Monthly Interest	$3.95	$970.74
03/24/1999	INTEREST	Monthly Interest	$3.95	$966.79
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.86	$962.84
03/03/1999	INTEREST	Monthly Interest	$3.95	$944.98
02/02/1999	INTEREST	Monthly Interest	$3.95	$941.03
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.49	$937.08
01/05/1999	INTEREST	Monthly Interest	$3.95	$925.59
12/02/1998	INTEREST	Monthly Interest	$3.95	$921.64
11/04/1998	INTEREST	Monthly Interest	$3.95	$917.69
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.39	$913.74
10/05/1998	INTEREST	Monthly Interest	$3.95	$907.35
09/01/1998	INTEREST	Monthly Interest	$3.95	$903.40
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.56	$899.45
07/31/1998	INTEREST	Monthly Interest	$3.95	$896.89
07/13/1998	BILL	A COMPANY OF SPRAGUES	$255.12	$892.94
07/02/1998	INTEREST	Monthly Interest	$3.95	$637.82
07/02/1998	INTEREST	Monthly Interest	$3.95	$633.87
06/02/1998	INTEREST	Monthly Interest	$22.87	$629.92
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$607.05
05/01/1998	INTEREST	Monthly Interest	$1.85	$602.05
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$600.20
03/25/1998	INTEREST	Monthly Interest	$1.85	$597.43
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.66	$595.58
03/04/1998	INTEREST	Monthly Interest	$1.85	$577.92
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.36	$576.07
01/02/1998	INTEREST	Monthly Interest	$1.85	$564.71
12/03/1997	INTEREST	Monthly Interest	$1.85	$562.86
11/06/1997	INTEREST	Monthly Interest	$1.85	$561.01
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.31	$559.16
10/02/1997	INTEREST	Monthly Interest	$1.85	$552.85
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.53	$551.00
09/02/1997	INTEREST	Monthly Interest	$1.85	$548.47
08/01/1997	INTEREST	Monthly Interest	$1.85	$546.62
07/14/1997	BILL	A COMPANY OF SPRAGUES	$252.23	$544.77
07/01/1997	INTEREST	Monthly Interest	$1.85	$292.54
06/03/1997	INTEREST	Monthly Interest	$13.10	$290.69
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$277.59
05/02/1997	INTEREST	Monthly Interest	$0.60	$272.59
03/26/1997	INTEREST	Monthly Interest	$0.60	$271.99
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.50	$271.39
03/04/1997	INTEREST	Monthly Interest	$0.60	$260.89
02/03/1997	INTEREST	Monthly Interest	$0.60	$260.29
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.76	$259.69
01/07/1997	INTEREST	Monthly Interest	$0.60	$252.93
12/03/1996	INTEREST	Monthly Interest	$0.60	$252.33
11/15/1996	INTEREST	Monthly Interest	$0.60	$251.73
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.76	$251.13
10/02/1996	INTEREST	Monthly Interest	$0.60	$247.37
09/11/1996	INTEREST	Monthly Interest	$0.60	$246.77
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.51	$246.17
08/02/1996	INTEREST	Monthly Interest	$0.60	$244.66
07/18/1996	BILL	A COMPANY OF SPRAGUES	$150.05	$244.06
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$21.41	$94.01
07/01/1995	BILL	A COMPANY OF SPRAGUES	$72.60	$72.60