Tax Account 003-011-23

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Owners

GRANADOS, SANDRA RODRIGUEZ ET AL
10 SCARSDALE DR
YERINGTON, NV 89447-0000

JONES, MATTHEW AARON

Account Summary

Account ID	003-011-23
Account Type	Real Estate
Location	10 SCARSDALE DR MASON VALLEY
Balance	$2,419.61
Currently Due	$607.61

Account ID

003-011-23

Account Type

Real Estate

Location

10 SCARSDALE DR
MASON VALLEY

Balance

$2,419.61

Currently Due

$607.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,419.61
Total	$2,419.61
Paid	$0.00
Balance	$2,419.61
Due	$607.61
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,419.61

Total

$2,419.61

Paid

$0.00

Balance

$2,419.61

Due

$607.61

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

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	Due	$607.61	$0.00	$607.61	$0.00	$607.61
2	10/07/2024	10/17/2024	Due	$604.00	$0.00	$604.00	$0.00	$1,211.61
3	01/06/2025	01/16/2025	Due	$604.00	$0.00	$604.00	$0.00	$1,815.61
4	03/03/2025	03/13/2025	Due	$604.00	$0.00	$604.00	$0.00	$2,419.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,268.57	$0.00	$2,268.57	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$2,125.76	$0.00	$2,125.76	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,982.04	$0.00	$1,982.04	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,756.75	$17.44	$1,774.19	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,660.83	$0.00	$1,660.83	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,693.66	$0.00	$1,693.66	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,639.75	$0.00	$1,639.75	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,607.23	$0.00	$1,607.23	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	26.68	.00	26.68	6.85
2024-2025	S22	Willow./Penrose GIDs	354.00	.00	354.00	88.68
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	9.49	9.49	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	9.49	9.49	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	4.74	4.74	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.95	1.95	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.95	1.95	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.95	1.95	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GRANADOS, SANDRA RODRIGUEZ ET AL	$2,419.61	$2,419.61
03/04/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-567.00	$0.00
12/14/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-567.00	$567.00
09/29/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-567.00	$1,134.00
08/21/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-567.57	$1,701.00
07/17/2023	BILL	GRANADOS, SANDRA RODRIGUEZ ET AL	$2,268.57	$2,268.57
03/01/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-531.00	$0.00
01/03/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-531.00	$531.00
10/05/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-531.00	$1,062.00
08/17/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - 00018	$-532.76	$1,593.00
07/15/2022	BILL	GRANADOS, SNADRA RODRIGUEZ ET AL	$2,125.76	$2,125.76
02/23/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-495.45	$0.00
12/28/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-495.45	$495.45
10/05/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-495.45	$990.90
08/16/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-495.69	$1,486.35
07/14/2021	BILL	GRANADOS, SNADRA RODRIGUEZ ET AL	$1,982.04	$1,982.04
03/02/2021	PAYMENT	PRMI CHECK 013393	$-436.00	$0.00
11/30/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 14870	$-889.44	$436.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.44	$1,325.44
08/05/2020	PAYMENT	BROWN, R F & D S CHECK NUM: 471	$-448.75	$1,308.00
07/09/2020	BILL	BROWN, RUEL FRANK JR ET AL	$1,756.75	$1,756.75
10/21/2019	PAYMENT	BROWN, R FRANK OR DIANA CHECK NUM: 716	$-828.00	$0.00
08/19/2019	PAYMENT	BROWN, R F & D S CHECK NUM: 451	$-832.83	$828.00
07/10/2019	BILL	BROWN, RUEL FRANK JR ET AL	$1,660.83	$1,660.83
10/19/2018	PAYMENT	BROWN, R F & D S CHECK NUM: 424	$-843.66	$0.00
08/23/2018	PAYMENT	BROWN, R F & D S CHECK NUM: 419	$-850.00	$843.66
07/10/2018	BILL	BROWN, RUEL FRANK JR ET AL	$1,693.66	$1,693.66
11/27/2017	PAYMENT	BROWN, R F & D S CHECK NUM: 400	$-818.00	$0.00
08/11/2017	PAYMENT	BROWN, RUEL FRANK JR ET AL CHECK NUM: 391	$-821.75	$818.00
07/10/2017	BILL	BROWN, RUEL FRANK JR ET AL	$1,639.75	$1,639.75
11/15/2016	PAYMENT	BROWN, RUEL FRANK JR ET AL CHECK NUM: 378	$-802.00	$0.00
07/26/2016	PAYMENT	BROWN, RUEL FRANK JR ET AL CHECK NUM: 375	$-805.23	$802.00
07/11/2016	BILL	BROWN, RUEL FRANK JR ET AL	$1,607.23	$1,607.23
09/18/2015	PAYMENT	BROWN, RUEL F/DIANA S CHECK NUM: 180	$-800.00	$0.00
08/14/2015	PAYMENT	BROWN, RUEL OR DIANA CHECK NUM: 179	$-804.01	$800.00
07/07/2015	BILL	STEINKE, NANCY A ET AL	$1,604.01	$1,604.01
02/27/2015	PAYMENT	BORNSTEIN, LAURIE CHECK NUM: 98334192	$-391.00	$0.00
12/29/2014	PAYMENT	NANCY STEINKE CORK: D BANK: PNP INTERNET NUM: 16265701	$-391.00	$391.00
10/15/2014	PAYMENT	NANCY STEINKE CORK: D BANK: PNP INTERNET NUM: 15416373	$-802.20	$782.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.82	$1,584.20
07/08/2014	BILL	STEINKE, NANCY A ET AL	$1,568.38	$1,568.38
02/25/2014	PAYMENT	NANCY STEINKE CORK: D BANK: PNP INTERNET NUM: 12940862	$-382.00	$0.00
01/14/2014	PAYMENT	WAVE AUDIOLOGY SERVICES CHECK NUM: 90422802	$-382.00	$382.00
09/09/2013	PAYMENT	WAVE AUDIOLOGY SERVICES CHECK NUM: 0011506235	$-784.55	$764.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.48	$1,548.55
07/08/2013	BILL	STEINKE, NANCY A ET AL	$1,533.07	$1,533.07
03/05/2013	PAYMENT	NANCY STEINKE CORK: D BANK: PNP INTERNET NUM: 9931968	$-771.12	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.12	$771.12
09/24/2012	PAYMENT	BORNSTEIN, LAURIE CORK: D NUM: PNP	$-378.00	$756.00
09/04/2012	PAYMENT	WAVE AUDIOLOGY SERVICE CHECK NUM: 64969756	$-380.53	$1,134.00
09/04/2012	AMENDMENT	REMOVE PENALTY	$-15.22	$1,514.53
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.22	$1,529.75
07/10/2012	BILL	STEINKE, NANCY A ET AL	$1,514.53	$1,514.53
03/13/2012	PAYMENT	WAVE AUDIOLOGY SERVICES CHECK NUM: 98136853	$-441.54	$0.00
01/10/2012	PAYMENT	WAVE AUDIOLOGY SERVICES CHECK NUM: 73292333	$-460.00	$441.54
10/18/2011	PAYMENT	WAVE AUDIOLOGY SERVICES CHECK NUM: 29096946	$-18.46	$901.54
10/06/2011	PAYMENT	NANCY STEINKE CHECK BANK: PNP INTERNET NUM: 7121859	$-478.46	$920.00
08/30/2011	PAYMENT	WAVE AUDIOLOYG SERVICES CHECK NUM: 10093507	$-466.61	$1,398.46
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$18.66	$1,865.07
07/08/2011	BILL	STEINKE, NANCY A ET AL	$1,846.41	$1,846.41
03/14/2011	PAYMENT	BORNSTEIN, LAURIE K CHECK NUM: 38529402	$-469.00	$0.00
01/11/2011	PAYMENT	BORNSTEIN, LAURIE K CHECK NUM: 1116	$-469.00	$469.00
11/09/2010	PAYMENT	BORNSTEIN, LAURIE K CHECK BANK: 221/1212 NUM: 995615	$-47.23	$938.00
11/09/2010	PAYMENT	BORNSTEIN, LAURIE K CHECK BANK: 70-2382 NUM: 86489479	$-963.60	$985.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$47.23	$1,948.83
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.02	$1,901.60
07/08/2010	BILL	STEINKE, NANCY A ET AL	$1,882.58	$1,882.58
03/08/2010	PAYMENT	BORNSTEIN, LAURIE CHECK BANK: 221-1212 NUM: 995527	$-462.00	$0.00
01/11/2010	PAYMENT	BORNSTEIN, LAURIE K CHECK BANK: 221 NUM: 995499	$-462.00	$462.00
10/26/2009	PAYMENT	STEINKE, NANCY A ET AL CHECK BANK: 221 NUM: 995460	$-480.48	$924.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.48	$1,404.48
09/14/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 221/1212 NUM: 995443	$-489.34	$1,386.00
09/14/2009	ADJUST	Amend: Auto Adj Out Payment BANK: 221/1212 NUM: 995443	$489.34	$1,875.34
09/14/2009	AMENDMENT	ADD LATE PAY FEE	$18.82	$1,386.00
09/14/2009	VOID	Auto Restore Payment CHECK BANK: 221/1212 NUM: 995443	$-489.34	$1,367.18
09/14/2009	ADJUST	Auto Adjust Out Payment BANK: 221/1212 NUM: 995443	$489.34	$1,856.52
09/14/2009	ADJUST	CHECK RETURNED NSF BANK: 94-221 NUM: 1035	$470.52	$1,367.18
09/14/2009	VOID	BORNSTEIN, LAURIE K. CHECK BANK: 221/1212 NUM: 995443	$-489.34	$896.66
08/31/2009	VOID	BORNSTEIN, LAURIE CHECK BANK: 94-221 NUM: 1035	$-470.52	$1,386.00
08/31/2009	AMENDMENT	Remove interest - postmark	$-18.82	$1,856.52
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.82	$1,875.34
07/06/2009	BILL	STEINKE, NANCY A ET AL	$1,856.52	$1,856.52
09/30/2008	PAYMENT	MC CAMPBELL, ANGELA E CHECK BANK: 94-7074 NUM: 3531	$-1,818.71	$0.00
09/17/2008	AMENDMENT	WGID BILLING ERROR $54	$54.00	$1,818.71
09/02/2008	INTEREST	Monthly Interest	$0.14	$1,764.71
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.51	$1,764.57
08/04/2008	INTEREST	Monthly Interest	$0.14	$1,747.06
07/15/2008	BILL	MC CAMPBELL, ANGELA E	$1,721.86	$1,746.92
07/01/2008	INTEREST	Monthly Interest	$0.14	$25.06
07/01/2008	INTEREST	Monthly Interest	$0.14	$24.92
06/02/2008	INTEREST	Monthly Interest	$1.39	$24.78
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$23.39
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.67	$17.39
02/05/2008	PAYMENT	MC CAMPBELL, ANGELA E CHECK BANK: 94-7074 NUM: 3530	$-836.00	$16.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.72	$852.72
09/24/2007	PAYMENT	MC CAMPBELL, ANGELA E CHECK BANK: 94-7074 NUM: 3488	$-418.00	$836.00
08/06/2007	PAYMENT	MC CAMPBELL, ANGELA E ET AL CHECK BANK: 94-7074 NUM: 3454	$-426.37	$1,254.00
07/12/2007	BILL	MC CAMPBELL, ANGELA E	$1,680.37	$1,680.37
03/02/2007	PAYMENT	MC CAMPBELL, ANGELA E CORK: D BANK: CREDIT CARD NUM: VISA	$-408.00	$0.00
01/09/2007	PAYMENT	MC CAMPBELL, ANGELA E CHECK BANK: 60-249 NUM: 1012	$-258.00	$408.00
01/09/2007	PAYMENT	MC CAMPBELL, ANGELA E CHECK BANK: 94-7074 NUM: 3271	$-150.00	$666.00
10/02/2006	PAYMENT	MC CAMPBELL, ANGELA E CORK: D BANK: CC NUM: MC	$-408.00	$816.00
08/23/2006	PAYMENT	MC CAMPBELL, ANGELA E CHECK BANK: 94-7074 NUM: 3187	$-416.61	$1,224.00
07/12/2006	BILL	MC CAMPBELL, ANGELA E	$1,640.61	$1,640.61
03/13/2006	PAYMENT	MC CAMPBELL, ANGELA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-361.00	$0.00
01/06/2006	PAYMENT	MC CAMPBELL, ANGELA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-361.00	$361.00
10/11/2005	PAYMENT	MC CAMPBELL, KENNETH L ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-361.00	$722.00
08/16/2005	PAYMENT	MC CAMPBELL, KENNETH L ET AL CHECK BANK: 94-7074 NUM: 2809	$-365.11	$1,083.00
07/15/2005	BILL	MC CAMPBELL, KENNETH L ET AL	$1,448.11	$1,448.11
03/14/2005	PAYMENT	MC CAMPBELL, KENNETH L ET AL CHECK BANK: 94-7074 NUM: 2608	$-359.00	$0.00
01/04/2005	PAYMENT	MC CAMPBELL, ANGELA CHECK BANK: 60-249 NUM: 1003	$-359.00	$359.00
10/08/2004	PAYMENT	MC CAMPBELL, ANGELA E CHECK BANK: 94-7074 NUM: 2525	$-359.00	$718.00
08/09/2004	PAYMENT	MC CAMPBELL, KENNETH L ET AL CHECK BANK: 94-7074 NUM: 2327	$-363.04	$1,077.00
07/08/2004	BILL	MC CAMPBELL, KENNETH L ET AL	$1,440.04	$1,440.04
03/05/2004	PAYMENT	MC CAMPBELL, KENNETH L ET AL CHECK BANK: 70-2382 NUM: 1043	$-352.81	$0.00
12/30/2003	PAYMENT	MC CAMPBELL, KENNETH L ET AL CHECK BANK: 94-7074 NUM: 2141	$-352.81	$352.81
10/06/2003	PAYMENT	MC CAMPBELL, A/STEINKE, N CHECK BANK: 94-7074 NUM: 2039	$-352.81	$705.62
08/05/2003	PAYMENT	MC CAMPBELL, KENNETH L ET AL CHECK BANK: 94-7074 NUM: 1971	$-356.22	$1,058.43
07/18/2003	BILL	MC CAMPBELL, KENNETH L ET AL	$1,414.65	$1,414.65
02/19/2003	PAYMENT	MC CAMPBELL, KENNETH L ET AL CHECK BANK: 94-7074 NUM: 1760	$-339.56	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.52	$339.56
01/03/2003	PAYMENT	MC CAMPBELL, ANGELA/STEINKE, N CHECK BANK: 94-7074 NUM: 1707	$-326.00	$339.04
10/21/2002	PAYMENT	MC CAMPBELL, KENNETH L ET AL CHECK BANK: 94-7074 NUM: 1624	$-326.00	$665.04
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.04	$991.04
07/29/2002	PAYMENT	MC CAMPBELL, KENNETH L ET AL CHECK BANK: 94-7074 NUM: 1580	$-332.18	$978.00
07/12/2002	BILL	MC CAMPBELL, KENNETH L ET AL	$1,310.18	$1,310.18
02/20/2002	PAYMENT	MC CAMPBELL, KENNETH L ET AL CHECK BANK: 94-7074 NUM: 1392	$-314.28	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.48	$314.28
12/24/2001	PAYMENT	MC CAMPBELL, KENNETH L ET AL CHECK BANK: 94-7074 NUM: 3136	$-301.73	$313.80
11/14/2001	PAYMENT	MC CAMPBELL, KENNETH L ET AL CHECK BANK: 94-7074 NUM: 3099	$-301.73	$615.53
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.07	$917.26
08/21/2001	PAYMENT	MC CAMPBELL, KENNETH L ET AL CHECK BANK: 94-7074 NUM: 3022	$-304.72	$905.19
07/12/2001	BILL	MC CAMPBELL, KENNETH L ET AL	$1,209.91	$1,209.91
02/09/2001	PAYMENT	MCCAMPBELL, KENNETH L ET AL CHECK BANK: 94-7074 NUM: 2948	$-297.64	$0.00
12/19/2000	PAYMENT	MCCAMPBELL, KENNETH L ET AL CHECK BANK: 94-7074 NUM: 2917	$-297.64	$297.64
10/12/2000	PAYMENT	MCCAMPBELL, KENNETH L ET AL CHECK BANK: 94-7074 NUM: 2894	$-297.64	$595.28
08/10/2000	PAYMENT	MCCAMPBELL, KENNETH & ANGELA CHECK BANK: 94-7074 NUM: 2856	$-300.59	$892.92
07/17/2000	BILL	MCCAMPBELL, KENNETH L ET AL	$1,193.51	$1,193.51
09/29/1999	PAYMENT	MCCAMPBELL, KENNETH & ANGELA CHECK BANK: 70-2382 NUM: 1008	$-926.34	$0.00
09/07/1999	PAYMENT	AMERICAN TITLE CHECK BANK: 94-7074 NUM: 6221	$-324.22	$926.34
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.47	$1,250.56
07/17/1999	BILL	HEAROLD, OWEN & THELMA	$1,238.09	$1,238.09
07/24/1998	PAYMENT	WAYNE QUEEN CHECK	$-4,556.63	$0.00
07/13/1998	BILL	HEAROLD, OWEN & THELMA	$1,223.81	$4,556.63
07/02/1998	INTEREST	Monthly Interest	$21.16	$3,332.82
07/02/1998	INTEREST	Monthly Interest	$21.16	$3,311.66
06/02/1998	INTEREST	Monthly Interest	$111.57	$3,290.50
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$3,178.93
05/01/1998	INTEREST	Monthly Interest	$11.12	$3,173.93
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$3,162.81
03/25/1998	INTEREST	Monthly Interest	$11.12	$3,160.04
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$84.38	$3,148.92
03/04/1998	INTEREST	Monthly Interest	$11.12	$3,064.54
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$54.28	$3,053.42
01/02/1998	INTEREST	Monthly Interest	$11.12	$2,999.14
12/03/1997	INTEREST	Monthly Interest	$11.12	$2,988.02
11/06/1997	INTEREST	Monthly Interest	$11.12	$2,976.90
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$30.21	$2,965.78
10/02/1997	INTEREST	Monthly Interest	$11.12	$2,935.57
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$12.14	$2,924.45
09/02/1997	INTEREST	Monthly Interest	$11.12	$2,912.31
08/01/1997	INTEREST	Monthly Interest	$11.12	$2,901.19
07/14/1997	BILL	HEAROLD, OWEN & THELMA	$1,205.36	$2,890.07
07/01/1997	INTEREST	Monthly Interest	$11.12	$1,684.71
06/03/1997	INTEREST	Monthly Interest	$99.35	$1,673.59
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$1,574.24
05/02/1997	INTEREST	Monthly Interest	$1.32	$1,569.24
03/26/1997	INTEREST	Monthly Interest	$1.32	$1,567.92
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$82.34	$1,566.60
03/04/1997	INTEREST	Monthly Interest	$1.32	$1,484.26
02/03/1997	INTEREST	Monthly Interest	$1.32	$1,482.94
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$52.96	$1,481.62
01/07/1997	INTEREST	Monthly Interest	$1.32	$1,428.66
12/03/1996	INTEREST	Monthly Interest	$1.32	$1,427.34
11/15/1996	INTEREST	Monthly Interest	$1.32	$1,426.02
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$29.45	$1,424.70
10/02/1996	INTEREST	Monthly Interest	$1.32	$1,395.25
09/11/1996	INTEREST	Monthly Interest	$1.32	$1,393.93
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.82	$1,392.61
08/02/1996	INTEREST	Monthly Interest	$1.32	$1,380.79
07/18/1996	BILL	HEAROLD, OWEN & THELMA	$1,176.32	$1,379.47
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$45.28	$203.15
07/01/1995	BILL	HEAROLD, OWEN & THELMA	$157.87	$157.87