Tax Account 003-023-12

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Owners

BUCKALLEW, DUSTIN J
2 PINE VALLEY CT
YERINGTON, NV 89447-0000

Account Summary

Account ID	003-023-12
Account Type	Real Estate
Location	13 SMOKE TREE LN MASON VALLEY
Balance	$450.05
Currently Due	$228.05

Account ID

003-023-12

Account Type

Real Estate

Location

13 SMOKE TREE LN
MASON VALLEY

Balance

$450.05

Currently Due

$228.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$445.55
Total	$450.05
Paid	$0.00
Balance	$450.05
Due	$228.05
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

$445.55

Total

$450.05

Paid

$0.00

Balance

$450.05

Due

$228.05

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	Past due	$112.55	$4.50	$112.55	$0.00	$117.05
2	10/07/2024	10/17/2024	Due	$111.00	$0.00	$111.00	$0.00	$228.05
3	01/06/2025	01/16/2025	Due	$111.00	$0.00	$111.00	$0.00	$339.05
4	03/03/2025	03/13/2025	Due	$111.00	$0.00	$111.00	$0.00	$450.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$439.26	$15.26	$454.52	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$434.42	$8.64	$443.06	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$425.93	$4.26	$430.19	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$421.38	$3.50	$424.88	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$417.46	$0.00	$417.46	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$411.88	$4.08	$415.96	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$409.62	$5.04	$414.66	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$419.88	$9.32	$429.20	$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	6.37	.00	6.37	3.25
2024-2025	S22	Willow./Penrose GIDs	354.00	.00	354.00	177.06
2023-2024	S21	Weed Tax	6.37	6.37	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	6.37	6.37	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	4.30	4.30	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	4.74	4.74	.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
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.50	$450.05
07/16/2024	BILL	BUCKALLEW, DUSTIN J	$445.55	$445.55
01/29/2024	PAYMENT	DUSTIN J BUCKALLEW PNP PNP - 150028253	$-342.26	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.90	$342.26
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.36	$331.36
08/17/2023	PAYMENT	DUSTIN J BUCKALLEW PNP PNP - 141121345	$-112.26	$327.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$439.26
07/17/2023	BILL	BUCKALLEW, DUSTIN J	$439.26	$439.26
04/06/2023	PAYMENT	DUSTIN J BUCKALLEW PNP PNP - 133071119	$-113.32	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$113.32
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.32	$112.32
12/13/2022	PAYMENT	DUSTIN J BUCKALLEW PNP PNP - 125925231	$-220.32	$108.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.32	$328.32
08/10/2022	PAYMENT	DUSTIN BUCKALLEW PNP PNP - 119064699	$-109.42	$324.00
07/15/2022	BILL	BUCKALLEW, DUSTIN J	$433.42	$433.42
12/01/2021	PAYMENT	DUSTIN J BUCKALLEW PNP PNP - 104397351	$-323.55	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.26	$323.55
08/03/2021	PAYMENT	DUSTIN J BUCKALLEW PNP PNP - 98144585	$-106.64	$319.29
07/14/2021	BILL	BUCKALLEW, DUSTIN J	$425.93	$425.93
03/12/2021	PAYMENT	SCHIAPPA, CHRISTOPHER DDS CHECK 1705	$-195.00	$0.00
03/12/2021	AMENDMENT	RECD PMT. ON TIME, REM. PEN.	$-9.58	$195.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$9.58	$204.58
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.50	$195.00
10/23/2020	PAYMENT	SCHIAPPA, CHRISTOPHER DDS CHECK NUM: 1680	$-33.00	$191.50
10/23/2020	AMENDMENT	RECD PMT REM PEN	$-0.66	$224.50
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.66	$225.16
10/12/2020	PAYMENT	SCHIAPPA, CHRISTOPHER DDS CHECK NUM: 1678	$-87.50	$224.50
08/18/2020	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK NUM: 1661	$-109.38	$312.00
07/09/2020	BILL	SCHIAPPA, CHRISTOPHER	$421.38	$421.38
03/09/2020	PAYMENT	SCHIAPPA, CHRISTOPHER DDS CHECK NUM: 1624	$-103.00	$0.00
01/08/2020	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK NUM: 1605	$-103.00	$103.00
10/03/2019	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK NUM: 1577	$-103.00	$206.00
08/12/2019	PAYMENT	SCHIAPPA, CHRISTOPHER DDS CHECK NUM: 1560	$-108.46	$309.00
07/10/2019	BILL	SCHIAPPA, CHRISTOPHER	$417.46	$417.46
03/07/2019	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK NUM: 1536	$-102.00	$0.00
01/14/2019	PAYMENT	SCHIAPPA,CHRISTOPHER CHECK NUM: 1531	$-102.00	$102.00
11/15/2018	PAYMENT	CHRISTOPHER SCHIAPPA DDS CHECK NUM: 1522	$-106.08	$204.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.08	$310.08
08/24/2018	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK NUM: 1512	$-105.88	$306.00
07/10/2018	BILL	SCHIAPPA, CHRISTOPHER	$411.88	$411.88
04/25/2018	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK NUM: 1495	$-106.04	$0.00
03/30/2018	PENALTY	Postage	$1.00	$106.04
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.04	$105.04
01/04/2018	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK NUM: 1475	$-101.00	$101.00
10/11/2017	PAYMENT	SHIAPPA, CHRISTOPHER CHECK NUM: 1460	$-101.00	$202.00
08/18/2017	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK NUM: 1447	$-106.62	$303.00
07/10/2017	BILL	SCHIAPPA, CHRISTOPHER	$409.62	$409.62
04/10/2017	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK NUM: 1415	$-109.16	$0.00
03/28/2017	PENALTY	Postage	$1.00	$109.16
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.16	$108.16
01/13/2017	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK NUM: 1402	$-212.16	$104.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.16	$316.16
08/17/2016	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK NUM: 1371	$-107.88	$312.00
07/11/2016	BILL	SCHIAPPA, CHRISTOPHER	$419.88	$419.88
03/21/2016	PAYMENT	SCHIAPPA, CHRISTOPER DDS CHECK NUM: 1335	$-101.00	$0.00
03/21/2016	AMENDMENT	DEL PEN/POSTMARK	$-4.04	$101.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.04	$105.04
01/13/2016	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK NUM: 1287	$-101.00	$101.00
10/14/2015	PAYMENT	SCHIAPPA, CHRISTOPHER DDS CHECK NUM: 1207	$-101.00	$202.00
07/23/2015	PAYMENT	CHRISTOPHER SCHIAPPA CHECK NUM: 1186	$-116.51	$303.00
07/07/2015	BILL	SCHIAPPA, CHRISTOPHER	$407.42	$419.51
07/07/2015	INTEREST	Monthly Interest	$0.09	$12.09
07/06/2015	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK NUM: 1326	$-115.00	$12.00
07/01/2015	INTEREST	Monthly Interest	$0.91	$127.00
06/01/2015	INTEREST	Monthly Interest	$9.08	$126.09
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$117.01
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$114.36
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.36	$113.36
01/30/2015	PAYMENT	SCHIAPPA, CHRISTOPHER DDS CHECK NUM: 1234	$-113.36	$109.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.36	$222.36
10/14/2014	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK NUM: 1158	$-109.00	$218.00
08/19/2014	PAYMENT	CHRISTOPHER SCHIAPPA DDA CHECK NUM: 1138	$-112.65	$327.00
07/08/2014	BILL	SCHIAPPA, CHRISTOPHER	$439.65	$439.65
04/09/2014	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK NUM: 1108	$-114.36	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$114.36
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.36	$113.36
01/15/2014	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK NUM: 1076	$-109.00	$109.00
10/14/2013	PAYMENT	CHRISTOPHER SCHIAPPA, D.D.S. CHECK NUM: 1046	$-109.00	$218.00
08/21/2013	PAYMENT	CHRISTOPHER SCHIAPPA, DDS CHECK NUM: 1031	$-112.46	$327.00
07/08/2013	BILL	SCHIAPPA, CHRISTOPHER	$439.46	$439.46
04/01/2013	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK NUM: 990	$-116.48	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.48	$116.48
01/14/2013	PAYMENT	CHRISTOPHER SCHIAPPA DDS CHECK NUM: 969	$-112.00	$112.00
10/10/2012	PAYMENT	SCHIAPPA, CHRISTOPHER DDS CHECK NUM: 947	$-112.00	$224.00
08/16/2012	PAYMENT	SCHIAPPA, CHRISTOPHER DDS CHECK NUM: 937	$-116.53	$336.00
07/10/2012	BILL	SCHIAPPA, CHRISTOPHER	$452.53	$452.53
03/09/2012	PAYMENT	CHRISTOPHER SCHIAPPA DDS CHECK NUM: 908	$-261.12	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.12	$261.12
11/01/2011	PAYMENT	CHRISTOPHER SCHIAPPA CHECK NUM: 889	$-133.12	$256.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.12	$389.12
08/22/2011	PAYMENT	CHRISTOPHER SCHIAPPA DDS CHECK	$-132.55	$384.00
07/08/2011	BILL	SCHIAPPA, CHRISTOPHER	$516.55	$516.55
01/20/2011	PAYMENT	SCHIAPPA, CHRISTOPHER, DDS CHECK NUM: 800	$-259.08	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.08	$259.08
10/12/2010	PAYMENT	SCHIAPPA, DDS CHECK BANK: 90-4033 NUM: 754	$-127.00	$254.00
08/16/2010	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK BANK: 90-4033 NUM: 720	$-134.34	$381.00
07/08/2010	BILL	SCHIAPPA, CHRISTOPHER	$515.34	$515.34
01/21/2010	PAYMENT	SCHIAPPS, CHRISTOPHER CHECK BANK: 90-4033 NUM: 636	$-271.32	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.32	$271.32
10/06/2009	PAYMENT	CHRISTOPHER SCHIAPPA, DDS CHECK BANK: 90-4033 NUM: 572	$-133.00	$266.00
09/02/2009	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK BANK: 90-4033 NUM: 551	$-147.06	$399.00
09/02/2009	ADJUST	Posted wrong amount BANK: 90-4033 NUM: 551	$147.06	$546.06
09/02/2009	VOID	SCHIAPPA, CHRISTOPHER CHECK BANK: 90-4033 NUM: 551	$-147.06	$399.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.66	$546.06
07/06/2009	BILL	SCHIAPPA, CHRISTOPHER	$540.40	$540.40
04/03/2009	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK BANK: 90-4033 NUM: 479	$-95.82	$0.00
03/25/2009	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK BANK: 90-4033 NUM: 468	$-80.98	$95.82
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.80	$176.80
01/13/2009	PAYMENT	CHRISTOPHER SCHIAPPA CHECK BANK: 90-4033 NUM: 439	$-116.00	$170.00
10/15/2008	PAYMENT	SCHIAPPA, CHRISTOPHER DDS CHECK BANK: 90-4033 NUM: 402	$-116.00	$286.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$402.00
08/22/2008	PAYMENT	CHRISTOPHER SCHIAPPA DDS CHECK BANK: 90-4033 NUM: 369	$-126.84	$348.00
07/15/2008	BILL	SCHIAPPA, CHRISTOPHER	$474.84	$474.84
03/07/2008	PAYMENT	SCHIAPPA, CHRISTOPHER D.D.S. CHECK BANK: 90-4033 NUM: 283	$-230.52	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.52	$230.52
09/10/2007	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK BANK: 90-4033 NUM: 194	$-241.14	$226.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.93	$467.14
07/12/2007	BILL	SCHIAPPA, CHRISTOPHER	$462.21	$462.21
02/26/2007	PAYMENT	SCHIAPPA, CHRISTOPHER, D.D.S. CHECK BANK: 90-4033 NUM: 115*	$-110.00	$0.00
01/09/2007	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK BANK: 90-4033 NUM: 105	$-220.00	$110.00
01/09/2007	AMENDMENT	del pen applied to 3-023-09	$-4.40	$330.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.40	$334.40
08/01/2006	PAYMENT	SCHIAPPA, DR. CHRIS CHECK BANK: 90-4033 NUM: 384	$-120.71	$330.00
07/12/2006	BILL	SCHIAPPA, CHRISTOPHER	$450.71	$450.71
03/10/2006	PAYMENT	SCHIAPPA, DR CHRIS & CATHERINE CHECK BANK: 90-4033 NUM: 362	$-54.00	$0.00
02/13/2006	PAYMENT	SCHIAPPA, DR CHRIS & CATHERINE CHECK BANK: 90-4033 NUM: 355	$-56.16	$54.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.16	$110.16
10/11/2005	PAYMENT	SCHIAPPA, DR CHRIS & CATHERINE CHECK BANK: 90-4033 NUM: 335	$-54.00	$108.00
08/18/2005	PAYMENT	SCHIAPPA, DR CHRIS/CATHERINE CHECK BANK: 90-4033 NUM: 326	$-55.83	$162.00
07/15/2005	BILL	AMERICAN PROPERTY SERVICES INC	$217.83	$217.83
03/09/2005	PAYMENT	SCHIAPPA, DR. CHRIS & CATHERIN CHECK BANK: 90-4033 NUM: 307	$-54.00	$0.00
01/07/2005	PAYMENT	SCHIAPPA, DR. CHRIS & CATHERIN CHECK BANK: 90-4033 NUM: 295	$-54.00	$54.00
10/12/2004	PAYMENT	SCHIAPPA, DR. CHRIS & CATHERIN CHECK BANK: 90-4033 NUM: 275	$-54.00	$108.00
08/13/2004	PAYMENT	SCHIAPPA, CATHERINE CHECK BANK: 90-4033 NUM: 270	$-55.65	$162.00
07/08/2004	BILL	AMERICAN PROPERTY SERVICES INC	$217.65	$217.65
03/04/2004	PAYMENT	DR.CHRIS & CATHERINE SCHIAPPA CHECK BANK: 90-4033 NUM: 245	$-53.82	$0.00
01/12/2004	PAYMENT	DR CHRIS SCHIAPPA CHECK BANK: 90-4033 NUM: 2180	$-53.82	$53.82
10/14/2003	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 347	$-53.82	$107.64
08/27/2003	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 335	$-55.46	$161.46
07/18/2003	BILL	AMERICAN PROPERTY SERVICES INC	$216.92	$216.92
03/12/2003	PAYMENT	AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 293*	$-40.00	$0.00
01/14/2003	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 275*	$-40.00	$40.00
10/22/2002	PAYMENT	AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 253*	$-40.00	$80.00
10/22/2002	AMENDMENT	DEL PEN/POSTMARK	$-1.60	$120.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.60	$121.60
08/28/2002	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 233	$-42.67	$120.00
07/12/2002	BILL	AMERICAN PROPERTY SERVICES INC	$162.67	$162.67
03/12/2002	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 191	$-37.25	$0.00
01/18/2002	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 174	$-37.25	$37.25
10/11/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 160	$-37.25	$74.50
08/29/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 147	$-38.86	$111.75
07/12/2001	BILL	AMERICAN PROPERTY SERVICES INC	$150.61	$150.61
03/15/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 111	$-37.07	$0.00
01/16/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1600	$-37.07	$37.07
10/19/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1574	$-37.07	$74.14
10/19/2000	AMENDMENT	postmarked 10/11	$-1.48	$111.21
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.48	$112.69
09/06/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1566	$-38.66	$111.21
07/17/2000	BILL	AMERICAN PROPERTY SERVICES	$149.87	$149.87
09/29/1999	PAYMENT	TAX SALE/GUARD LTD CHECK BANK: 93-541 NUM: 9842957	$-1,488.05	$0.00
09/03/1999	INTEREST	Monthly Interest	$7.18	$1,488.05
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.57	$1,480.87
08/06/1999	INTEREST	Monthly Interest	$7.18	$1,479.30
07/17/1999	BILL	KECK, GEORGE T & WADE, JOAN E	$151.85	$1,472.12
07/13/1999	INTEREST	Monthly Interest	$7.18	$1,320.27
07/01/1999	INTEREST	Monthly Interest	$7.18	$1,313.09
06/07/1999	INTEREST	Monthly Interest	$18.57	$1,305.91
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,287.34
04/30/1999	INTEREST	Monthly Interest	$5.91	$1,282.34
03/24/1999	INTEREST	Monthly Interest	$5.91	$1,276.43
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.63	$1,270.52
03/03/1999	INTEREST	Monthly Interest	$5.91	$1,259.89
02/02/1999	INTEREST	Monthly Interest	$5.91	$1,253.98
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.86	$1,248.07
01/05/1999	INTEREST	Monthly Interest	$5.91	$1,241.21
12/02/1998	INTEREST	Monthly Interest	$5.91	$1,235.30
11/04/1998	INTEREST	Monthly Interest	$5.91	$1,229.39
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.84	$1,223.48
10/05/1998	INTEREST	Monthly Interest	$5.91	$1,219.64
09/01/1998	INTEREST	Monthly Interest	$5.91	$1,213.73
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.57	$1,207.82
07/31/1998	INTEREST	Monthly Interest	$5.91	$1,206.25
07/13/1998	BILL	KECK, GEORGE T & WADE, JOAN E	$151.90	$1,200.34
07/02/1998	INTEREST	Monthly Interest	$5.91	$1,048.44
07/02/1998	INTEREST	Monthly Interest	$5.91	$1,042.53
06/02/1998	INTEREST	Monthly Interest	$17.30	$1,036.62
05/01/1998	INTEREST	Monthly Interest	$4.65	$1,019.32
03/25/1998	INTEREST	Monthly Interest	$4.65	$1,014.67
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.62	$1,010.02
03/04/1998	INTEREST	Monthly Interest	$4.65	$999.40
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.85	$994.75
01/02/1998	INTEREST	Monthly Interest	$4.65	$987.90
12/03/1997	INTEREST	Monthly Interest	$4.65	$983.25
11/06/1997	INTEREST	Monthly Interest	$4.65	$978.60
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.83	$973.95
10/02/1997	INTEREST	Monthly Interest	$4.65	$970.12
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.56	$965.47
09/02/1997	INTEREST	Monthly Interest	$4.65	$963.91
08/01/1997	INTEREST	Monthly Interest	$4.65	$959.26
07/14/1997	BILL	KECK, GEORGE T & WADE, JOAN E	$151.75	$954.61
07/01/1997	INTEREST	Monthly Interest	$4.65	$802.86
06/03/1997	INTEREST	Monthly Interest	$14.72	$798.21
05/02/1997	INTEREST	Monthly Interest	$3.53	$783.49
03/26/1997	INTEREST	Monthly Interest	$3.53	$779.96
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.40	$776.43
03/04/1997	INTEREST	Monthly Interest	$3.53	$767.03
02/03/1997	INTEREST	Monthly Interest	$3.53	$763.50
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.06	$759.97
01/07/1997	INTEREST	Monthly Interest	$3.53	$753.91
12/03/1996	INTEREST	Monthly Interest	$3.53	$750.38
11/15/1996	INTEREST	Monthly Interest	$3.53	$746.85
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.39	$743.32
10/02/1996	INTEREST	Monthly Interest	$3.53	$739.93
09/11/1996	INTEREST	Monthly Interest	$3.53	$736.40
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.38	$732.87
08/02/1996	INTEREST	Monthly Interest	$3.53	$731.49
07/18/1996	BILL	KECK, GEORGE T & WADE, JOAN E	$134.32	$727.96
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$39.31	$593.64
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$54.60	$554.33
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$75.59	$499.73
07/01/1995	BILL	KECK, GEORGE T & WADE, JOAN E	$133.39	$424.14
07/01/1994	BILL	KECK, GEORGE T & WADE, JOAN E	$133.34	$290.75
07/01/1993	BILL	KECK, GEORGE T & WADE, JOAN E	$157.41	$157.41