Tax Account 004-131-02

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Owners

PALYA, THOMAS A & JIMMIE G TRS
P O BOX 1344
YERINGTON, NV 89447-0000

PALYA, JIMMIE G TR

Account Summary

Account ID	004-131-02
Account Type	Real Estate
Location	30 BONANZA ST MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-131-02

Account Type

Real Estate

Location

30 BONANZA ST
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,544.13
Total	$2,544.13
Paid	$2,544.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,544.13

Total

$2,544.13

Paid

$2,544.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$639.13	$0.00	$639.13	$639.13	$0.00
2	10/07/2024	10/17/2024	Paid	$635.00	$0.00	$635.00	$635.00	$0.00
3	01/06/2025	01/16/2025	Paid	$635.00	$0.00	$635.00	$635.00	$0.00
4	03/03/2025	03/13/2025	Paid	$635.00	$0.00	$635.00	$635.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,470.03	$0.00	$2,470.03	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$2,398.11	$0.00	$2,398.11	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$2,328.25	$0.00	$2,328.25	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$2,260.46	$0.00	$2,260.46	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$2,194.62	$0.00	$2,194.62	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$2,130.69	$0.00	$2,130.69	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$2,068.65	$0.00	$2,068.65	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$2,016.22	$0.00	$2,016.22	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	PALYA, THOMAS A & JIMMIE G TRS CHECK 1138	$-1,270.00	$0.00
09/23/2024	PAYMENT	PALYA, THOMAS A & JIMMIE G TRS CHECK 1128	$-635.00	$1,270.00
08/12/2024	PAYMENT	PALYA FAMILY TRUST CHECK 1111	$-639.13	$1,905.00
07/16/2024	BILL	PALYA, THOMAS A & JIMMIE G TRS	$2,544.13	$2,544.13
11/09/2023	PAYMENT	PALYA, THOMAS A & JIMMIE G TRS CHECK 1011	$-1,234.00	$0.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-617.00	$1,234.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-619.03	$1,851.00
07/17/2023	BILL	PALYA, THOMAS A & JIMMIE G TRS	$2,470.03	$2,470.03
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-599.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-599.00	$599.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-599.00	$1,198.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-601.11	$1,797.00
07/15/2022	BILL	PALYA, THOMAS A & JIMMIE G TRS	$2,398.11	$2,398.11
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-582.03	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-582.03	$582.03
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-582.03	$1,164.06
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-582.16	$1,746.09
07/14/2021	BILL	PALYA, THOMAS A & JIMMIE G TRS	$2,328.25	$2,328.25
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-565.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-565.00	$565.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-565.00	$1,130.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$565.46	$1,695.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-565.46	$1,129.54
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-565.46	$1,695.00
07/09/2020	BILL	PALYA, THOMAS A & JIMMIE G TRS	$2,260.46	$2,260.46
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-548.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-548.00	$548.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-548.00	$1,096.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-550.62	$1,644.00
07/10/2019	BILL	PALYA, THOMAS A & JIMMIE G TRS	$2,194.62	$2,194.62
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-532.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-532.00	$532.00
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-532.00	$1,064.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-534.69	$1,596.00
07/10/2018	BILL	PALYA, THOMAS A & JIMMIE G TRS	$2,130.69	$2,130.69
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-517.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-517.00	$517.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-517.00	$1,034.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-517.65	$1,551.00
07/10/2017	BILL	PALYA, THOMAS A & JIMMIE G TRS	$2,068.65	$2,068.65
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-504.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-504.00	$504.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-504.00	$1,008.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$504.00	$1,512.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-504.00	$1,008.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-504.22	$1,512.00
07/11/2016	BILL	PALYA, THOMAS A & JIMMIE G TRS	$2,016.22	$2,016.22
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-526.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-526.00	$526.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-526.00	$1,052.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-528.04	$1,578.00
07/07/2015	BILL	PALYA, THOMAS A & JIMMIE G TRS	$2,106.04	$2,106.04
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-488.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$488.00	$488.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-488.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$488.00	$488.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-488.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-488.00	$488.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-488.00	$976.00
07/31/2014	PAYMENT	LINEAR TITLE & CLOSING CHECK NUM: 68686	$-489.58	$1,464.00
07/08/2014	BILL	PALYA, THOMAS A & JIMMIE G TRS	$1,953.58	$1,953.58
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-576.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-576.00	$576.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-576.00	$1,152.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-578.00	$1,728.00
07/08/2013	BILL	PALYA, THOMAS A & JIMMIE G TRS	$2,306.00	$2,306.00
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-628.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-628.00	$628.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-628.00	$1,256.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-631.88	$1,884.00
07/10/2012	BILL	PALYA, THOMAS A & JIMMIE G TRS	$2,515.88	$2,515.88
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-625.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-625.00	$625.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-625.00	$1,250.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-625.60	$1,875.00
07/08/2011	BILL	PALYA, THOMAS A & JIMMIE G TRS	$2,500.60	$2,500.60
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-606.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-606.00	$606.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-606.00	$1,212.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-609.76	$1,818.00
07/08/2010	BILL	PALYA, THOMAS A & JIMMIE G TRS	$2,427.76	$2,427.76
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282707	$-589.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145015	$-589.00	$589.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003988088	$-589.00	$1,178.00
07/08/2009	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 120476	$-590.04	$1,767.00
07/06/2009	BILL	PALYA, THOMAS A & JIMMIE G TRS	$2,357.04	$2,357.04
12/08/2008	PAYMENT	PALYA, THOMAS A & JIMMIE G TRS CHECK BANK: 90-78 NUM: 2230	$-572.00	$0.00
10/10/2008	PAYMENT	PALYA, THOMAS A & JIMMIE G CHECK BANK: 90-78 NUM: 2196	$-572.00	$572.00
08/11/2008	PAYMENT	PALYA, THOMAS A & JIMMIE G TRS CHECK BANK: 90-7118 NUM: 222	$-1,144.38	$1,144.00
07/15/2008	BILL	PALYA, THOMAS A & JIMMIE G TRS	$2,288.38	$2,288.38
12/11/2007	PAYMENT	PALYA, THOMAS A & JIMMIE G TRS CHECK BANK: 90-78 NUM: 1148	$-555.00	$0.00
12/06/2007	PAYMENT	PALYA, THOMAS A & JIMMIE G TRS CHECK BANK: 90-78 NUM: 2020	$-200.00	$555.00
12/06/2007	PAYMENT	PALYA, THOMAS A & JIMMIE G TRS CHECK BANK: 90-7118 NUM: 204	$-355.00	$755.00
11/21/2007	PAYMENT	PALYA, THOMAS A & JIMMIE G TRS CHECK BANK: 90-7118 NUM: 203	$-22.20	$1,110.00
11/21/2007	PAYMENT	PALYA, THOMAS A & JIMMIE G TRS CHECK BANK: 90-7118 NUM: 199	$-555.00	$1,132.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.20	$1,687.20
08/09/2007	PAYMENT	PALYA, THOMAS A & JIMMIE G CHECK BANK: 90-7118 NUM: 158	$-556.74	$1,665.00
07/12/2007	BILL	PALYA, THOMAS A & JIMMIE G TRS	$2,221.74	$2,221.74
08/01/2006	PAYMENT	PALYA, THOMAS A & JIMMIE G TRS CHECK BANK: 90-78 NUM: 1581	$-1,151.38	$0.00
07/12/2006	BILL	PALYA, THOMAS A & JIMMIE G TRS	$1,151.38	$1,151.38
09/28/2005	PAYMENT	PALYA, TOM A & JIMMIE G CHECK BANK: 90-78 NUM: 1282	$-837.00	$0.00
08/09/2005	PAYMENT	PALYA, TOM A & JIMMIE G CHECK BANK: 90-78 NUM: 1231	$-280.84	$837.00
07/15/2005	BILL	PALYA, TOM A & JIMMIE G	$1,117.84	$1,117.84
01/04/2005	PAYMENT	PALYA, TOM CHECK BANK: 90-78 NUM: 1334	$-554.00	$0.00
09/13/2004	PAYMENT	N NV TITLE CHECK BANK: 94-7074 NUM: 5780	$-277.00	$554.00
08/18/2004	PAYMENT	BENNIS, TERESSA L CORK: D BANK: CREDIT CARD NUM: MC	$-279.30	$831.00
07/08/2004	BILL	BENNIS, TERESSA L	$1,110.30	$1,110.30
01/09/2004	PAYMENT	TRANSCONTINENTAL TITLE CO CHECK BANK: 66-156 NUM: 469555	$-272.25	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503759	$-272.25	$272.25
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-272.25	$544.50
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-272.27	$816.75
07/18/2003	BILL	BENNIS, TERESSA L	$1,089.02	$1,089.02
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-259.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-259.00	$259.00
09/30/2002	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 11297	$-532.48	$518.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.52	$1,050.48
07/12/2002	BILL	FIRST BANK NATIONAL ASSN TR	$1,039.96	$1,039.96
07/05/2002	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 679439	$-2,559.95	$0.00
06/03/2002	INTEREST	Monthly Interest	$91.54	$2,559.95
05/01/2002	INTEREST	Monthly Interest	$8.21	$2,468.41
04/01/2002	INTEREST	Monthly Interest	$8.21	$2,460.20
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$70.00	$2,451.99
03/03/2002	INTEREST	Monthly Interest	$8.21	$2,381.99
02/06/2002	INTEREST	Monthly Interest	$8.21	$2,373.78
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$45.00	$2,365.57
01/03/2002	INTEREST	Monthly Interest	$8.21	$2,320.57
12/04/2001	INTEREST	Monthly Interest	$8.21	$2,312.36
11/01/2001	INTEREST	Monthly Interest	$8.21	$2,304.15
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$25.01	$2,295.94
10/01/2001	INTEREST	Monthly Interest	$8.21	$2,270.93
09/04/2001	INTEREST	Monthly Interest	$8.21	$2,262.72
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.01	$2,254.51
08/01/2001	INTEREST	Monthly Interest	$8.21	$2,244.50
07/12/2001	BILL	FIRST BANK NATIONAL ASSN TR	$999.95	$2,236.29
07/02/2001	INTEREST	Monthly Interest	$8.21	$1,236.34
07/02/2001	INTEREST	Monthly Interest	$8.21	$1,228.13
06/05/2001	INTEREST	Monthly Interest	$82.09	$1,219.92
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,137.83
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$68.95	$1,132.83
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$44.33	$1,063.88
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$24.63	$1,019.55
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.86	$994.92
07/17/2000	BILL	HALL, DAVID W	$985.06	$985.06
05/11/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 58331	$-4,426.96	$0.00
05/01/2000	INTEREST	Monthly Interest	$18.73	$4,426.96
03/30/2000	INTEREST	Monthly Interest	$18.73	$4,408.23
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$71.79	$4,389.50
03/02/2000	INTEREST	Monthly Interest	$18.73	$4,317.71
02/02/2000	INTEREST	Monthly Interest	$18.73	$4,298.98
01/20/2000	AMENDMENT	add title search fee	$100.00	$4,280.25
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$46.15	$4,180.25
01/07/2000	INTEREST	Monthly Interest	$18.73	$4,134.10
12/06/1999	INTEREST	Monthly Interest	$18.73	$4,115.37
11/03/1999	INTEREST	Monthly Interest	$18.73	$4,096.64
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$25.65	$4,077.91
10/12/1999	INTEREST	Monthly Interest	$18.73	$4,052.26
09/03/1999	INTEREST	Monthly Interest	$18.73	$4,033.53
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.26	$4,014.80
08/06/1999	INTEREST	Monthly Interest	$18.73	$4,004.54
07/17/1999	BILL	HALL, DAVID W	$1,025.55	$3,985.81
07/13/1999	INTEREST	Monthly Interest	$18.73	$2,960.26
07/01/1999	INTEREST	Monthly Interest	$18.73	$2,941.53
06/07/1999	INTEREST	Monthly Interest	$94.73	$2,922.80
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$2,828.07
04/30/1999	INTEREST	Monthly Interest	$10.28	$2,823.07
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$2,812.79
03/24/1999	INTEREST	Monthly Interest	$10.28	$2,809.81
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$70.94	$2,799.53
03/03/1999	INTEREST	Monthly Interest	$10.28	$2,728.59
02/02/1999	INTEREST	Monthly Interest	$10.28	$2,718.31
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$45.61	$2,708.03
01/05/1999	INTEREST	Monthly Interest	$10.28	$2,662.42
12/02/1998	INTEREST	Monthly Interest	$10.28	$2,652.14
11/04/1998	INTEREST	Monthly Interest	$10.28	$2,641.86
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$25.34	$2,631.58
10/05/1998	INTEREST	Monthly Interest	$10.28	$2,606.24
09/01/1998	INTEREST	Monthly Interest	$10.28	$2,595.96
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.14	$2,585.68
07/31/1998	INTEREST	Monthly Interest	$10.28	$2,575.54
07/13/1998	BILL	HALL, DAVID W	$1,013.43	$2,565.26
07/02/1998	INTEREST	Monthly Interest	$10.28	$1,551.83
07/02/1998	INTEREST	Monthly Interest	$10.28	$1,541.55
06/02/1998	INTEREST	Monthly Interest	$85.10	$1,531.27
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,446.17
05/01/1998	INTEREST	Monthly Interest	$1.97	$1,441.17
03/25/1998	PENALTY	Postage Costs	$1.00	$1,439.20
03/25/1998	INTEREST	Monthly Interest	$1.97	$1,438.20
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$69.83	$1,436.23
03/04/1998	INTEREST	Monthly Interest	$1.97	$1,366.40
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$44.90	$1,364.43
01/02/1998	INTEREST	Monthly Interest	$1.97	$1,319.53
12/03/1997	INTEREST	Monthly Interest	$1.97	$1,317.56
11/06/1997	INTEREST	Monthly Interest	$1.97	$1,315.59
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$24.95	$1,313.62
10/02/1997	INTEREST	Monthly Interest	$1.97	$1,288.67
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.98	$1,286.70
09/02/1997	INTEREST	Monthly Interest	$1.97	$1,276.72
08/01/1997	INTEREST	Monthly Interest	$1.97	$1,274.75
07/14/1997	BILL	HALL, DAVID W	$997.62	$1,272.78
07/01/1997	INTEREST	Monthly Interest	$1.97	$275.16
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$273.19
06/03/1997	INTEREST	Monthly Interest	$19.67	$270.19
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$250.52
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.44	$245.52
02/27/1997	PAYMENT	T S & E CHECK BANK: 94-1 NUM: 46939	$-963.57	$236.08
02/03/1997	INTEREST	Monthly Interest	$1.21	$1,199.65
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$42.51	$1,198.44
01/07/1997	INTEREST	Monthly Interest	$1.21	$1,155.93
12/03/1996	INTEREST	Monthly Interest	$1.21	$1,154.72
11/15/1996	INTEREST	Monthly Interest	$1.21	$1,153.51
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$23.62	$1,152.30
10/02/1996	INTEREST	Monthly Interest	$1.21	$1,128.68
09/11/1996	INTEREST	Monthly Interest	$1.21	$1,127.47
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.45	$1,126.26
08/02/1996	INTEREST	Monthly Interest	$1.21	$1,116.81
07/18/1996	BILL	HALL, DAVID W/HILLMAN, CARLA A	$944.53	$1,115.60
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$26.09	$171.07
07/01/1995	BILL	HALL, DAVID W/HILLMAN, CARLA A	$144.98	$144.98