Tax Account 004-151-12

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Owners

ALANIS, ENRIQUE RAMIREZ ET AL
267 SUNSET HILLS DR
YERINGTON, NV 89447-0000

MACIAS, IMELDA MARTINEZ

MARTINEZ, LUIS ENRIQUE RAMIREZ

Account Summary

Account ID	004-151-12
Account Type	Real Estate
Location	72 LOCUST DR MASON VALLEY
Balance	$270.00
Currently Due	$0.00

Account ID

004-151-12

Account Type

Real Estate

Location

72 LOCUST DR
MASON VALLEY

Balance

$270.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,082.10
Total	$1,082.10
Paid	$812.10
Balance	$270.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,082.10

Total

$1,082.10

Paid

$812.10

Balance

$270.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (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	$272.10	$0.00	$272.10	$272.10	$0.00
2	10/07/2024	10/17/2024	Paid	$270.00	$0.00	$270.00	$270.00	$0.00
3	01/06/2025	01/16/2025	Paid	$270.00	$0.00	$270.00	$270.00	$0.00
4	03/03/2025	03/13/2025	Due	$270.00	$0.00	$270.00	$0.00	$270.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,049.36	$0.00	$1,049.36	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$960.79	$0.00	$960.79	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$934.79	$0.00	$934.79	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$885.99	$0.00	$885.99	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$833.23	$0.00	$833.23	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$793.98	$0.00	$793.98	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$761.47	$0.48	$761.95	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$742.37	$7.32	$749.69	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	19.57	14.72	4.85	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ALANIS, ENRIQUE RAMIREZ CASH	$-270.00	$270.00
10/07/2024	PAYMENT	ALANIS, ENRIQUE RAMIREZ ET AL CASH	$-270.00	$540.00
08/19/2024	PAYMENT	ALANIS, ENRIQUE RAMIREZ ET AL CASH	$-272.10	$810.00
07/16/2024	BILL	ALANIS, ENRIQUE RAMIREZ ET AL	$1,082.10	$1,082.10
03/04/2024	PAYMENT	ALANIS, ENRIQUE RAMIREZ ET AL CASH	$-262.00	$0.00
01/02/2024	PAYMENT	ALANIS, ENRIQUE RAMIREZ CASH	$-262.00	$262.00
10/05/2023	PAYMENT	ALANIS, ENRIQUE RAMIREZ CASH	$-262.00	$524.00
08/21/2023	PAYMENT	ALANIS, ENRIQUE RAMIREZ CASH	$-263.36	$786.00
07/17/2023	BILL	ALANIS, ENRIQUE RAMIREZ ET AL	$1,049.36	$1,049.36
03/07/2023	PAYMENT	ALANIS, ENRIQUE CASH	$-240.00	$0.00
01/03/2023	PAYMENT	ALANIS, ENRIQUE RAMIREZ ET AL CASH	$-240.00	$240.00
10/12/2022	PAYMENT	ALANIS, ENRIQUE RAMIREZ ET AL CASH	$-240.00	$480.00
08/24/2022	PAYMENT	ALANIS, ENRIQUE RAMIREZ CASH	$-240.79	$720.00
07/15/2022	BILL	ALANIS, ENRIQUE RAMIREZ ET AL	$960.79	$960.79
03/08/2022	PAYMENT	ALANIS, ENRIQUE RAMIREZ ET AL CASH	$-233.64	$0.00
01/03/2022	PAYMENT	ALANIS, ENRIQUE RAMIREZ ET AL CASH	$-233.64	$233.64
10/04/2021	PAYMENT	ALANIS, ENRIQUE RAMIREZ CASH CASH	$-233.64	$467.28
08/17/2021	PAYMENT	ALANIS, ENRIQUE RAMIREZ CASH	$-233.87	$700.92
07/14/2021	BILL	ALANIS, ENRIQUE RAMIREZ ET AL	$934.79	$934.79
03/01/2021	PAYMENT	ALANIS, ENRIQUE RAMIREZ ET AL CASH	$-220.00	$0.00
01/05/2021	PAYMENT	ALANIS, ENRIQUE RAMIREZ ET AL CASH	$-220.00	$220.00
10/12/2020	PAYMENT	ALANIS, ENRIQUE RAMIREZ ET AL CASH	$-220.00	$440.00
08/18/2020	PAYMENT	ALANIS, ENRIQUE RAMIREZ ET AL CASH	$-225.99	$660.00
07/09/2020	BILL	ALANIS, ENRIQUE RAMIREZ ET AL	$885.99	$885.99
01/29/2020	PAYMENT	ALANIS, ENRIQUE RAMIREZ ET AL CASH	$-206.00	$0.00
01/07/2020	PAYMENT	ALANIS, ENRIQUE RAMIREZ CASH	$-206.00	$206.00
10/07/2019	PAYMENT	ALANIS, ENRIQUE RAMIREZ CASH	$-206.00	$412.00
08/19/2019	PAYMENT	ALANIS, ENRIQUE CASH	$-215.23	$618.00
07/10/2019	BILL	ALANIS, ENRIQUE RAMIREZ ET AL	$833.23	$833.23
08/21/2018	PAYMENT	ARELLANO PLUMBING HEATING CHECK NUM: 8641	$-793.98	$0.00
07/10/2018	BILL	ARELLANO, HECTOR / RAMIREZ RIT	$793.98	$793.98
11/21/2017	PAYMENT	ARELLANO HEATING & AIR COND. CHECK NUM: 8074	$-376.00	$0.00
10/06/2017	PAYMENT	ARELLANO HEATING & AIR CHECK NUM: 7978	$-12.57	$376.00
09/11/2017	PAYMENT	ARELLANO HEATING & AIR COND CHECK NUM: 7925	$-188.00	$388.57
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.48	$576.57
07/24/2017	PAYMENT	ARELLANO HEATING & AIR COND CHECK NUM: 7827	$-185.38	$576.09
07/10/2017	BILL	ARELLANO, HECTOR / RAMIREZ RIT	$761.47	$761.47
12/28/2016	PAYMENT	ARELLANO HEATING & AIR CHECK NUM: 7438	$-373.32	$0.00
10/14/2016	PAYMENT	ARELLANO HEATING & AIR CHECK NUM: 7310	$-183.00	$373.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.32	$556.32
08/09/2016	PAYMENT	ARELLANO HEATING & AIR CHECK NUM: 7187	$-193.37	$549.00
07/11/2016	BILL	ARELLANO, HECTOR / RAMIREZ RIT	$742.37	$742.37
03/10/2016	PAYMENT	ARELLANO HEATING AND AIR CHECK NUM: 6929	$-183.00	$0.00
12/28/2015	PAYMENT	ARELLANO HEATING & AIR CHECK NUM: 6817	$-183.00	$183.00
09/24/2015	PAYMENT	CASH CASH	$-0.04	$366.00
09/24/2015	PAYMENT	ARELLANO, HEATING & AIR CHECK NUM: 6664	$-183.90	$366.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.04	$549.94
08/07/2015	PAYMENT	ARELLANO HEATING & AIR COND CHECK NUM: 6572	$-190.00	$549.90
07/07/2015	BILL	ARELLANO, HECTOR / RAMIREZ RIT	$739.90	$739.90
05/19/2015	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-4,001.68	$0.00
05/01/2015	INTEREST	Monthly Interest	$17.43	$4,001.68
04/14/2015	AMENDMENT	CORRECT ADVERTISING RATE	$-15.93	$3,984.25
04/10/2015	AMENDMENT	Tax Sale Advertising	$39.84	$4,000.18
03/31/2015	INTEREST	Monthly Interest	$17.43	$3,960.34
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$57.20	$3,942.91
03/02/2015	INTEREST	Monthly Interest	$17.43	$3,885.71
02/02/2015	INTEREST	Monthly Interest	$17.43	$3,868.28
02/02/2015	AMENDMENT	Certified Mailing Fees	$32.40	$3,850.85
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$38.41	$3,818.45
01/06/2015	AMENDMENT	Corr Special Assmt # to 40	$0.00	$3,780.04
01/02/2015	INTEREST	Monthly Interest	$17.43	$3,780.04
12/01/2014	INTEREST	Monthly Interest	$17.43	$3,762.61
11/06/2014	AMENDMENT	Title Search	$100.00	$3,745.18
11/03/2014	INTEREST	Monthly Interest	$17.43	$3,645.18
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.16	$3,627.75
10/01/2014	INTEREST	Monthly Interest	$17.43	$3,609.59
09/02/2014	INTEREST	Monthly Interest	$17.43	$3,592.16
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.45	$3,574.73
07/08/2014	BILL	WOMACK, MARVIE / O'HARA, EILEE	$717.18	$3,567.28
07/07/2014	INTEREST	Monthly Interest	$17.43	$2,850.10
07/01/2014	INTEREST	Monthly Interest	$17.43	$2,832.67
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$2,815.24
06/02/2014	INTEREST	Monthly Interest	$71.29	$2,800.24
05/01/2014	INTEREST	Monthly Interest	$11.45	$2,728.95
03/25/2014	INTEREST	Monthly Interest	$11.45	$2,717.50
03/25/2014	PENALTY	Certification Mailing	$6.48	$2,706.05
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$50.26	$2,699.57
03/03/2014	INTEREST	Monthly Interest	$11.45	$2,649.31
02/03/2014	INTEREST	Monthly Interest	$11.45	$2,637.86
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$32.46	$2,626.41
01/01/2014	INTEREST	Monthly Interest	$11.45	$2,593.95
12/02/2013	INTEREST	Monthly Interest	$11.45	$2,582.50
11/01/2013	INTEREST	Monthly Interest	$11.45	$2,571.05
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.20	$2,559.60
10/01/2013	INTEREST	Monthly Interest	$11.45	$2,541.40
09/03/2013	INTEREST	Monthly Interest	$11.45	$2,529.95
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.48	$2,518.50
07/08/2013	BILL	WOMACK, MARVIE / O'HARA, EILEE	$718.03	$2,511.02
07/08/2013	INTEREST	Monthly Interest	$11.45	$1,792.99
07/01/2013	INTEREST	Monthly Interest	$11.45	$1,781.54
06/01/2013	INTEREST	Monthly Interest	$63.75	$1,770.09
05/01/2013	INTEREST	Monthly Interest	$5.64	$1,706.34
04/01/2013	INTEREST	Monthly Interest	$5.64	$1,700.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$48.81	$1,695.06
03/01/2013	INTEREST	Monthly Interest	$5.64	$1,646.25
02/01/2013	INTEREST	Monthly Interest	$5.64	$1,640.61
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$31.52	$1,634.97
01/02/2013	INTEREST	Monthly Interest	$5.64	$1,603.45
12/03/2012	INTEREST	Monthly Interest	$5.64	$1,597.81
11/01/2012	INTEREST	Monthly Interest	$5.64	$1,592.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.67	$1,586.53
10/01/2012	INTEREST	Monthly Interest	$5.64	$1,568.86
08/31/2012	INTEREST	Monthly Interest	$5.64	$1,563.22
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.25	$1,557.58
07/10/2012	BILL	WOMACK, MARVIE / O'HARA, EILEE	$697.32	$1,550.33
07/10/2012	INTEREST	Monthly Interest	$5.64	$853.01
07/02/2012	INTEREST	Monthly Interest	$5.64	$847.37
06/01/2012	INTEREST	Monthly Interest	$56.39	$841.73
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$785.34
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$47.37	$778.84
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$30.58	$731.47
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.14	$700.89
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.03	$683.75
07/08/2011	BILL	WOMACK, MARVIE / O'HARA, EILEE	$676.72	$676.72
06/01/2011	PAYMENT	EILEEN O'HARA CORK: D BANK: PNP INTERNET NUM: 6622869	$-229.72	$0.00
05/17/2011	PAYMENT	O'HARA, EILEEN CHECK NUM: 4265	$-200.00	$229.72
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$429.72
03/28/2011	PAYMENT	O'HARA, EILEE CHECK NUM: 4261	$-333.21	$423.22
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$46.00	$756.43
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$29.71	$710.43
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.66	$680.72
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.85	$664.06
07/08/2010	BILL	WOMACK, MARVIE / O'HARA, EILEE	$657.21	$657.21
04/08/2010	PAYMENT	O'HARA, EILEE CHECK BANK: 90-7818 NUM: 3113	$-21.98	$0.00
03/18/2010	PAYMENT	O'HARA, EILEE CHECK BANK: 90-7818 NUM: 3111	$-314.00	$21.98
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.70	$335.98
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.28	$320.28
10/16/2009	PAYMENT	O'HARA, EILEE CHECK BANK: 90-7818 NUM: 3088	$-157.00	$314.00
10/06/2009	ADJUST	REMOVE-SENT CK BACK TO O'HARA BANK: 90-7818-3222 NUM: 3082	$157.00	$471.00
10/06/2009	VOID	O'HARA, EILEEN CHECK BANK: 90-7818-3222 NUM: 3082	$-157.00	$314.00
08/19/2009	PAYMENT	O'HARA, EILEEN CHECK BANK: 90-7818 NUM: 3073	$-170.15	$471.00
07/06/2009	BILL	WOMACK, MARVIE / O'HARA, EILEE	$641.15	$641.15
03/31/2009	PAYMENT	O'HARA, EILEEN CORK: D BANK: CC NUM: VISA	$-507.96	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.54	$507.96
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.30	$480.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.12	$465.12
08/22/2008	PAYMENT	WOMACK, MARVIE / O'HARA, EILEE CORK: D BANK: CC NUM: VISA	$-166.97	$459.00
07/15/2008	BILL	WOMACK, MARVIE / O'HARA, EILEE	$625.97	$625.97
03/10/2008	PAYMENT	O'HARA, EILEEN F. CORK: D BANK: CREDIT CARD NUM: VISA	$-627.73	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.35	$627.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.91	$601.38
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.29	$586.47
07/12/2007	BILL	WOMACK, MARVIE	$580.18	$580.18
06/11/2007	PAYMENT	O'HARA, EILEEN F. CORK: D BANK: CREDIT CARD NUM: VISA	$-308.17	$0.00
06/04/2007	INTEREST	Monthly Interest	$21.83	$308.17
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$286.34
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.10	$280.34
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.24	$267.24
12/18/2006	PAYMENT	O'HARA, EILEEN F CORK: D BANK: CREDIT CARD NUM: M.C.	$-743.66	$262.00
12/01/2006	INTEREST	Monthly Interest	$3.02	$1,005.66
11/01/2006	INTEREST	Monthly Interest	$3.02	$1,002.64
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.33	$999.62
10/04/2006	INTEREST	Monthly Interest	$3.02	$986.29
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.42	$983.27
09/01/2006	INTEREST	Monthly Interest	$3.02	$977.85
08/02/2006	INTEREST	Monthly Interest	$3.02	$974.83
07/12/2006	BILL	WOMACK, ROY C	$528.55	$971.81
07/06/2006	INTEREST	Monthly Interest	$3.02	$443.26
07/06/2006	INTEREST	Monthly Interest	$3.02	$440.24
06/05/2006	INTEREST	Monthly Interest	$30.25	$437.22
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$406.97
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.78	$401.72
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.10	$379.94
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.84	$367.84
08/09/2005	PAYMENT	WOMACK, MARVIE CHECK BANK: 90-7118 NUM: 1096	$-126.11	$363.00
07/15/2005	BILL	WOMACK, ROY C	$489.11	$489.11
04/06/2005	PAYMENT	WOMACK, MARVIE CHECK BANK: 90-7118 NUM: 1012	$-552.42	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$33.61	$552.42
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$21.67	$518.81
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.11	$497.14
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.92	$485.03
07/08/2004	BILL	WOMACK, ROY C	$480.11	$480.11
05/20/2004	PAYMENT	WOMACK, ROY C CASH	$-389.42	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$389.42
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$20.84	$384.42
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.58	$363.58
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.63	$352.00
08/22/2003	PAYMENT	WOMACK, ROY C CASH	$-118.19	$347.37
07/18/2003	BILL	WOMACK, ROY C	$465.56	$465.56
06/05/2003	PAYMENT	WOMACK, ROY C CASH	$-553.48	$0.00
06/02/2003	INTEREST	Monthly Interest	$37.01	$553.48
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$516.47
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$31.09	$510.97
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.04	$479.88
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.20	$459.84
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.56	$448.64
07/12/2002	BILL	WOMACK, ROY C	$444.08	$444.08
04/30/2002	PAYMENT	WOMACK, ROY C CASH	$-223.10	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.43	$223.10
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.17	$212.67
10/05/2001	PAYMENT	WOMACK, ROY C CASH	$-215.46	$208.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.28	$423.96
07/12/2001	BILL	WOMACK, ROY C	$419.68	$419.68
03/15/2001	PAYMENT	WOMACK, ROY C CASH	$-1,612.15	$0.00
03/01/2001	INTEREST	Monthly Interest	$6.30	$1,612.15
02/02/2001	INTEREST	Monthly Interest	$6.30	$1,605.85
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$18.65	$1,599.55
01/08/2001	INTEREST	Monthly Interest	$6.30	$1,580.90
01/08/2001	AMENDMENT	add prelim title search	$100.00	$1,574.60
11/30/2000	INTEREST	Monthly Interest	$6.30	$1,474.60
11/09/2000	INTEREST	Monthly Interest	$6.30	$1,468.30
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.40	$1,462.00
10/05/2000	INTEREST	Monthly Interest	$6.30	$1,451.60
09/07/2000	INTEREST	Monthly Interest	$6.30	$1,445.30
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.21	$1,439.00
08/01/2000	INTEREST	Monthly Interest	$6.30	$1,434.79
07/17/2000	BILL	WOMACK, ROY C	$413.45	$1,428.49
07/03/2000	INTEREST	Monthly Interest	$6.30	$1,015.04
07/03/2000	INTEREST	Monthly Interest	$6.30	$1,008.74
06/06/2000	INTEREST	Monthly Interest	$38.57	$1,002.44
05/01/2000	INTEREST	Monthly Interest	$2.71	$963.87
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$961.16
03/30/2000	INTEREST	Monthly Interest	$2.71	$956.16
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$30.12	$953.45
03/02/2000	INTEREST	Monthly Interest	$2.71	$923.33
02/02/2000	INTEREST	Monthly Interest	$2.71	$920.62
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.41	$917.91
01/07/2000	INTEREST	Monthly Interest	$2.71	$898.50
01/06/2000	PAYMENT	WOMACK, ROY C CASH	$-700.00	$895.79
12/06/1999	INTEREST	Monthly Interest	$7.04	$1,595.79
11/03/1999	INTEREST	Monthly Interest	$7.04	$1,588.75
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.82	$1,581.71
10/12/1999	INTEREST	Monthly Interest	$7.04	$1,570.89
09/03/1999	INTEREST	Monthly Interest	$7.04	$1,563.85
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.38	$1,556.81
08/06/1999	INTEREST	Monthly Interest	$7.04	$1,552.43
07/17/1999	BILL	WOMACK, ROY C	$430.35	$1,545.39
07/13/1999	INTEREST	Monthly Interest	$7.04	$1,115.04
07/01/1999	INTEREST	Monthly Interest	$7.04	$1,108.00
06/07/1999	INTEREST	Monthly Interest	$38.96	$1,100.96
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,062.00
04/30/1999	INTEREST	Monthly Interest	$3.49	$1,057.00
03/24/1999	INTEREST	Monthly Interest	$3.49	$1,053.51
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$29.80	$1,050.02
03/03/1999	INTEREST	Monthly Interest	$3.49	$1,020.22
02/02/1999	INTEREST	Monthly Interest	$3.49	$1,016.73
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$19.19	$1,013.24
01/05/1999	INTEREST	Monthly Interest	$3.49	$994.05
12/02/1998	INTEREST	Monthly Interest	$3.49	$990.56
11/04/1998	INTEREST	Monthly Interest	$3.49	$987.07
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.71	$983.58
10/05/1998	INTEREST	Monthly Interest	$3.49	$972.87
09/01/1998	INTEREST	Monthly Interest	$3.49	$969.38
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.33	$965.89
07/31/1998	INTEREST	Monthly Interest	$3.49	$961.56
07/13/1998	BILL	WOMACK, ROY C	$425.66	$958.07
07/02/1998	INTEREST	Monthly Interest	$3.49	$532.41
07/02/1998	INTEREST	Monthly Interest	$3.49	$528.92
06/02/1998	PENALTY	Certification fee	$2.00	$525.43
06/02/1998	INTEREST	Monthly Interest	$34.95	$523.43
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$488.48
03/25/1998	PENALTY	Postage Costs	$1.00	$483.48
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$29.36	$482.48
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$18.91	$453.12
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.55	$434.21
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.27	$423.66
07/14/1997	BILL	WOMACK, ROY C	$419.39	$419.39
05/30/1997	PAYMENT	WOMACK, ROY C CHECK BANK: 94-7074 NUM: 1338	$-495.82	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$495.82
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$29.87	$490.82
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$19.23	$460.95
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.72	$441.72
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.33	$431.00
07/18/1996	BILL	WOMACK, ROY C	$426.67	$426.67