Tax Account 004-176-07

Print Page · · Payments Cart · New Search

Owners

ABEL, HOWARD E
1630 E 2450 S #37
ST GEORGE, UT 84790-0000

Account Summary

Account ID	004-176-07
Account Type	Real Estate
Location	577 MASON AVE MASON VALLEY
Balance	$1,926.79
Currently Due	$1,843.79

Account ID

004-176-07

Account Type

Real Estate

Location

577 MASON AVE
MASON VALLEY

Balance

$1,926.79

Currently Due

$1,843.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$332.75
Total	$344.44
Paid	$0.00
Balance	$344.44
Due	$1,843.79
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$332.75

Total

$344.44

Paid

$0.00

Balance

$344.44

Due

$1,843.79

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$83.75	$3.35	$83.75	$0.00	$1,669.45
2	10/07/2024	10/17/2024	Past due	$83.00	$8.34	$83.00	$0.00	$1,760.79
3	01/06/2025	01/16/2025	Past due	$83.00	$0.00	$83.00	$0.00	$1,843.79
4	03/03/2025	03/13/2025	Due	$83.00	$0.00	$83.00	$0.00	$1,926.79

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$309.14	$46.46	$0.00	$399.42	$1,582.35
2022/2023 REAL ESTATE TAXES	$310.35	$43.32	$0.00	$423.02	$1,182.93
2021/2022 REAL ESTATE TAXES	$258.38	$38.78	$0.00	$385.34	$759.91
2020/2021 REAL ESTATE TAXES	$243.65	$34.23	$0.00	$374.57	$374.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2019/2020 SECURED TAXES	$210.59	$0.00	$210.59	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$198.23	$0.00	$198.23	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$192.52	$0.00	$192.52	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$187.70	$0.00	$187.70	$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	13.78	.00	13.78	10.35
2023-2024	S21	Weed Tax	13.78	.00	13.78	13.78
2022-2023	S21	Weed Tax	13.78	.00	13.78	13.78
2022-2023	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2022-2023	S42	Certified Mailing Fee*	8.10	.00	8.10	8.10
2021-2022	S21	Weed Tax	5.18	.00	5.18	5.18
2020-2021	S21	Weed Tax	5.18	.00	5.18	5.18
2020-2021	S43	Publication Fee*	3.00	.00	3.00	3.00
2020-2021	S46	Postage Fee*	1.00	.00	1.00	1.00
2019-2020	S21	Weed Tax	5.18	5.18	.00	.00
2018-2019	S21	Weed Tax	2.61	2.61	.00	.00
2017-2018	S21	Weed Tax	2.61	2.61	.00	.00
2016-2017	S21	Weed Tax	2.61	2.61	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$9.12	$1,926.79
12/02/2024	INTEREST	INTEREST FOR 12/2024	$9.12	$1,917.67
11/04/2024	INTEREST	INTEREST FOR 11/2024	$9.12	$1,908.55
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.34	$1,899.43
10/01/2024	INTEREST	INTEREST FOR 10/2024	$9.12	$1,891.09
09/03/2024	INTEREST	INTEREST FOR 09/2024	$9.12	$1,881.97
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.35	$1,872.85
07/16/2024	BILL	ABEL, HOWARD E	$332.75	$1,869.50
07/09/2024	INTEREST	INTEREST FOR 07/2024	$9.12	$1,536.75
07/01/2024	INTEREST	INTEREST FOR 07/2024	$9.12	$1,527.63
06/03/2024	INTEREST	INTEREST FOR 06/2024	$25.76	$1,518.51
06/03/2024	INTEREST	INTEREST FOR 06/2024	$6.54	$1,492.75
05/01/2024	INTEREST	INTEREST FOR 05/2024	$6.54	$1,486.21
04/01/2024	INTEREST	INTEREST FOR 04/2024	$6.54	$1,479.67
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.64	$1,473.13
03/01/2024	INTEREST	INTEREST FOR 03/2024	$6.54	$1,451.49
02/01/2024	INTEREST	INTEREST FOR 02/2024	$6.54	$1,444.95
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.93	$1,438.41
01/02/2024	INTEREST	INTEREST FOR 01/2024	$6.54	$1,424.48
12/01/2023	INTEREST	INTEREST FOR 12/2023	$6.54	$1,417.94
11/01/2023	INTEREST	INTEREST FOR 11/2023	$6.54	$1,411.40
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.76	$1,404.86
10/02/2023	INTEREST	INTEREST FOR 10/2023	$6.54	$1,397.10
09/05/2023	INTEREST	INTEREST FOR 09/2023	$6.54	$1,390.56
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.13	$1,384.02
07/17/2023	BILL	ABEL, HOWARD E	$309.14	$1,380.89
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.39	$1,071.75
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.54	$1,069.36
07/03/2023	INTEREST	INTEREST FOR 07/2023	$4.15	$1,062.82
06/22/2023	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$1,058.67
06/05/2023	INTEREST	INTEREST FOR 06/2023	$23.94	$1,043.67
06/01/2023	INTEREST	INTEREST FOR 06/2023	$4.15	$1,019.73
05/01/2023	INTEREST	INTEREST FOR 05/2023	$4.15	$1,015.58
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$1,011.43
04/03/2023	INTEREST	INTEREST FOR 04/2023	$4.15	$1,003.33
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.11	$999.18
03/03/2023	INTEREST	INTEREST FOR 03/2023	$4.15	$979.07
02/01/2023	INTEREST	INTEREST FOR 02/2023	$4.15	$974.92
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.98	$970.77
01/04/2023	INTEREST	INTEREST FOR 01/2023	$4.15	$957.79
12/05/2022	INTEREST	INTEREST FOR 12/2022	$4.15	$953.64
11/04/2022	INTEREST	INTEREST FOR 11/2022	$4.15	$949.49
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.26	$945.34
10/04/2022	INTEREST	INTEREST FOR 10/2022	$4.15	$938.08
09/01/2022	INTEREST	INTEREST FOR 09/2022	$4.15	$933.93
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.97	$929.78
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$926.81
07/15/2022	BILL	ABEL, HOWARD E	$287.25	$926.81
07/08/2022	INTEREST	INTEREST FOR 07/2022	$4.15	$639.56
07/01/2022	INTEREST	INTEREST FOR 07/2022	$4.15	$635.41
06/06/2022	INTEREST	INTEREST FOR 06/2022	$21.53	$631.26
06/01/2022	INTEREST	INTEREST FOR 06/2022	$2.00	$609.73
05/02/2022	INTEREST	INTEREST FOR 05/2022	$2.00	$607.73
04/01/2022	INTEREST	INTEREST FOR 04/2022	$2.00	$605.73
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.09	$603.73
03/01/2022	INTEREST	INTEREST FOR 03/2022	$2.00	$585.64
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.59	$583.64
02/04/2022	INTEREST	INTEREST FOR 02/2022	$2.00	$581.05
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.63	$579.05
01/05/2022	INTEREST	INTEREST FOR 01/2022	$2.00	$567.42
12/02/2021	INTEREST	INTEREST FOR 12/2021	$2.00	$565.42
11/01/2021	INTEREST	INTEREST FOR 11/2021	$2.00	$563.42
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.47	$561.42
07/14/2021	BILL	ABEL, HOWARD E	$258.38	$554.95
07/09/2021	AMENDMENT	CORRECT AMENDED POSTAGE	$1.00	$296.57
07/09/2021	AMENDMENT	CORRECT AMENDED PUB FEE	$3.00	$295.57
07/09/2021	AMENDMENT	CORRECT AMENDED PENALTY	$24.64	$292.57
07/09/2021	AMENDMENT	CORRECT AMENDED INTEREST	$18.69	$267.93
07/08/2021	AMENDMENT	SECURE MH TO RP-NON PMT	$-41.61	$249.24
07/08/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 REAL ESTATE TAXES	$9.59	$290.85
06/08/2021	INTEREST	INTEREST FOR 06/2021	$18.69	$281.26
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$262.57
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$259.57
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$15.70	$258.57
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$10.22	$242.87
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.82	$232.65
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.49	$226.83
07/09/2020	BILL	ABEL, HOWARD E	$224.34	$224.34
03/03/2020	PAYMENT	SNOW, ANNA D CHECK NUM: 2836	$-51.00	$0.00
01/02/2020	PAYMENT	SNOW, ANNA CHECK NUM: 2820	$-51.00	$51.00
10/03/2019	PAYMENT	SNOW, ANNA CHECK NUM: 2786	$-51.00	$102.00
08/20/2019	PAYMENT	SNOW, ANNA CHECK NUM: 2765	$-57.59	$153.00
07/10/2019	BILL	ABEL, HOWARD E	$210.59	$210.59
08/20/2018	PAYMENT	SNOW, ANNA D CHECK NUM: 2618	$-198.23	$0.00
07/10/2018	BILL	ABEL, HOWARD E	$198.23	$198.23
08/02/2017	PAYMENT	SNOW, WILLIAM & ANN CHECK NUM: 2455	$-192.52	$0.00
07/10/2017	BILL	ABEL, HOWARD E	$192.52	$192.52
08/23/2016	PAYMENT	SNOW, WILLIAM D & ANNA D CHECK NUM: 2256	$-187.70	$0.00
07/11/2016	BILL	ABEL, HOWARD E	$187.70	$187.70
04/25/2016	PAYMENT	SNOW, WILLIAM D & ANNA D CHECK NUM: 2178	$-216.67	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$216.67
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.11	$215.67
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.48	$202.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.77	$194.08
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.97	$189.31
07/07/2015	BILL	ABEL, HOWARD E	$187.34	$187.34
04/20/2015	PAYMENT	SNOW, WILLIAM D & ANNA D CHECK NUM: 1931	$-147.08	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$147.08
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.92	$146.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.40	$138.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.76	$133.76
08/04/2014	PAYMENT	SNOW, WILLIAM OR ANNA CHECK NUM: 1790	$-49.97	$132.00
07/08/2014	BILL	ABEL, HOWARD E	$181.97	$181.97
08/22/2013	PAYMENT	ANNA SNOW CHECK NUM: 1575	$-176.74	$0.00
07/08/2013	BILL	ABEL, HOWARD E	$176.74	$176.74
08/08/2012	PAYMENT	SNOW, ANNA CORK: D NUM: CREDIT CARD	$-439.70	$0.00
07/10/2012	BILL	ABEL, HOWARD E	$171.67	$439.70
07/10/2012	INTEREST	Monthly Interest	$1.78	$268.03
07/02/2012	INTEREST	Monthly Interest	$1.78	$266.25
06/01/2012	INTEREST	Monthly Interest	$17.39	$264.47
05/03/2012	INTEREST	Monthly Interest	$0.04	$247.08
03/30/2012	INTEREST	Monthly Interest	$0.04	$247.04
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.58	$247.00
03/01/2012	INTEREST	Monthly Interest	$0.04	$232.42
01/31/2012	INTEREST	Monthly Interest	$0.04	$232.38
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.43	$232.34
01/03/2012	INTEREST	Monthly Interest	$0.04	$222.91
12/01/2011	INTEREST	Monthly Interest	$0.04	$222.87
11/01/2011	INTEREST	Monthly Interest	$0.04	$222.83
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.31	$222.79
10/03/2011	INTEREST	Monthly Interest	$0.04	$217.48
09/01/2011	INTEREST	Monthly Interest	$0.04	$217.44
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.21	$217.40
07/08/2011	BILL	ABEL, HOWARD E	$208.23	$215.19
07/08/2011	INTEREST	Monthly Interest	$0.04	$6.96
07/05/2011	INTEREST	Monthly Interest	$0.04	$6.92
06/06/2011	INTEREST	Monthly Interest	$0.38	$6.88
05/31/2011	PAYMENT	SNOW, WILLIAM & ANNA CHECK NUM: 4161	$-233.04	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$239.54
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.16	$233.04
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.20	$218.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.21	$209.68
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.21	$204.47
07/08/2010	BILL	ABEL, HOWARD E	$202.26	$202.26
01/22/2010	PAYMENT	SNOW, WILLIAM OR ANNA CHECK BANK: 97-7803 NUM: 3856	$-213.88	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.98	$213.88
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.08	$204.90
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.15	$199.82
07/06/2009	BILL	ABEL, HOWARD E	$197.67	$197.67
03/16/2009	PAYMENT	SNOW, WILLIAM OR ANNA CHECK BANK: 97-7803 NUM: 3773	$-209.56	$0.00
03/16/2009	AMENDMENT	Remove penalty - postmark	$-13.54	$209.56
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.54	$223.10
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.85	$209.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.07	$200.71
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.22	$195.64
07/15/2008	BILL	ABEL, HOWARD E	$193.42	$193.42
12/11/2007	PAYMENT	HALL, ANNA CHECK BANK: 94-7803 NUM: 3429	$-2.11	$0.00
09/20/2007	PAYMENT	ABEL, HOWARD E CHECK BANK: 94-7803 NUM: 3373	$-187.79	$2.11
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$189.90
07/12/2007	BILL	ABEL, HOWARD E	$187.79	$187.79
04/27/2007	PAYMENT	HALL, ANNA CHECK BANK: 97-7803 NUM: 3321	$-207.48	$0.00
04/27/2007	AMENDMENT	paid prior to publication	$-6.00	$207.48
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$213.48
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.61	$207.48
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.17	$194.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.61	$186.70
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.93	$182.09
07/12/2006	BILL	ABEL, HOWARD E	$180.16	$180.16
04/25/2006	PAYMENT	HALL, ANNA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-136.12	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.38	$136.12
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.10	$128.74
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.64	$124.64
08/23/2005	PAYMENT	HALL, ANNA CHECK BANK: 97-7803 NUM: 2789	$-43.51	$123.00
07/15/2005	BILL	ABEL, HOWARD E	$166.51	$166.51
05/12/2005	PAYMENT	HALL, ANNA CORK: D BANK: CREDIT CARD NUM: VISA	$-196.27	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$196.27
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.60	$191.02
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.55	$179.42
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.29	$171.87
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.83	$167.58
07/08/2004	BILL	ABEL, HOWARD E	$165.75	$165.75
11/12/2003	PAYMENT	HALL, ANNA CHECK BANK: 97-7803 NUM: 2319	$-4.29	$0.00
10/14/2003	PAYMENT	HALL, ANNA CHECK BANK: 97-7803 NUM: 2285	$-356.66	$4.29
10/02/2003	INTEREST	Monthly Interest	$1.29	$360.95
09/03/2003	INTEREST	Monthly Interest	$1.29	$359.66
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.71	$358.37
08/01/2003	INTEREST	Monthly Interest	$1.29	$356.66
07/18/2003	BILL	ABEL, HOWARD E	$163.33	$355.37
07/01/2003	INTEREST	Monthly Interest	$1.29	$192.04
06/02/2003	INTEREST	Monthly Interest	$12.86	$190.75
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.80	$177.89
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.04	$167.09
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.02	$160.05
10/09/2002	PAYMENT	ABEL, HOWARD E CHECK BANK: 97-7803 NUM: 1935	$-213.10	$156.03
10/02/2002	INTEREST	Monthly Interest	$1.37	$369.13
09/03/2002	INTEREST	Monthly Interest	$1.37	$367.76
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.73	$366.39
08/04/2002	INTEREST	Monthly Interest	$1.37	$364.66
07/12/2002	INTEREST	Monthly Interest	$1.37	$363.29
07/12/2002	BILL	ABEL, HOWARD E	$154.30	$361.92
06/03/2002	INTEREST	Monthly Interest	$13.68	$207.62
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$193.94
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.49	$188.94
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.43	$177.45
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.17	$170.02
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.72	$165.85
07/12/2001	BILL	ABEL, HOWARD E	$164.13	$164.13
05/30/2001	PAYMENT	ABEL, HOWARD E CHECK BANK: 97-7803 NUM: 1554	$-5.00	$0.00
05/10/2001	PAYMENT	HALL, ANNA CHECK BANK: 97-7803 NUM: 1534	$-88.09	$5.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$93.09
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.87	$88.09
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.07	$83.22
10/17/2000	PAYMENT	HALL, ANNA CHECK BANK: 97-7803 NUM: 1392	$-39.78	$81.15
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.59	$120.93
08/30/2000	PAYMENT	ANNA HALL CHECK BANK: 97-7803 NUM: 1335	$-42.39	$119.34
07/17/2000	BILL	ABEL, HOWARD E	$161.73	$161.73
04/24/2000	PAYMENT	HALL, ANNA CHECK BANK: 94-7803 NUM: 1184	$-137.48	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.45	$137.48
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.14	$130.03
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.66	$125.89
08/24/1999	PAYMENT	ANNA HALL CHECK BANK: 97-7803 NUM: 909	$-44.03	$124.23
07/17/1999	BILL	ABEL, HOWARD E	$168.26	$168.26
04/30/1999	PAYMENT	ABEL, HOWARD E CHECK BANK: 97-7803 NUM: 801	$-551.38	$0.00
04/30/1999	AMENDMENT	REMOVE MAY INTEREST	$-2.18	$551.38
04/30/1999	INTEREST	Monthly Interest	$2.18	$553.56
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$551.38
03/24/1999	INTEREST	Monthly Interest	$2.18	$548.40
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.79	$546.22
03/03/1999	INTEREST	Monthly Interest	$2.18	$535.43
02/02/1999	INTEREST	Monthly Interest	$2.18	$533.25
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.97	$531.07
01/05/1999	INTEREST	Monthly Interest	$2.18	$524.10
12/02/1998	INTEREST	Monthly Interest	$2.18	$521.92
11/04/1998	INTEREST	Monthly Interest	$2.18	$519.74
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.92	$517.56
10/05/1998	INTEREST	Monthly Interest	$2.18	$513.64
09/01/1998	INTEREST	Monthly Interest	$2.18	$511.46
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.62	$509.28
07/31/1998	INTEREST	Monthly Interest	$2.18	$507.66
07/13/1998	BILL	ABEL, HOWARD E	$154.09	$505.48
07/02/1998	INTEREST	Monthly Interest	$2.18	$351.39
07/02/1998	INTEREST	Monthly Interest	$2.18	$349.21
06/02/1998	INTEREST	Monthly Interest	$13.63	$347.03
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$333.40
05/01/1998	INTEREST	Monthly Interest	$0.91	$328.40
03/25/1998	PENALTY	Postage Costs	$1.00	$327.49
03/25/1998	INTEREST	Monthly Interest	$0.91	$326.49
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.69	$325.58
03/04/1998	INTEREST	Monthly Interest	$0.91	$314.89
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.91	$313.98
01/02/1998	INTEREST	Monthly Interest	$0.91	$307.07
12/03/1997	INTEREST	Monthly Interest	$0.91	$306.16
11/06/1997	INTEREST	Monthly Interest	$0.91	$305.25
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.88	$304.34
10/02/1997	INTEREST	Monthly Interest	$0.91	$300.46
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.61	$299.55
09/02/1997	INTEREST	Monthly Interest	$0.91	$297.94
08/01/1997	INTEREST	Monthly Interest	$0.91	$297.03
07/14/1997	BILL	ABEL, HOWARD E	$152.70	$296.12
07/01/1997	INTEREST	Monthly Interest	$0.91	$143.42
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$142.51
06/03/1997	INTEREST	Monthly Interest	$9.08	$139.51
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$130.43
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.63	$125.43
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.93	$117.80
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.77	$112.87
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.15	$110.10
07/18/1996	BILL	ABEL, HOWARD E	$108.95	$108.95