Tax Account 004-223-01

Print Page · · Payments Cart · New Search

Owners

WURZBURG, ROBERT DAVID ET AL
488 POLK 136
COVE, AR 71937-0000

WURZBURG, LAURA LEE

Account Summary

Account ID	004-223-01
Account Type	Real Estate
Location	313 SECOND AVE MASON VALLEY
Balance	$401.28
Currently Due	$269.28

Account ID

004-223-01

Account Type

Real Estate

Location

313 SECOND AVE
MASON VALLEY

Balance

$401.28

Currently Due

$269.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$529.73
Total	$535.01
Paid	$133.73
Balance	$401.28
Due	$269.28
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

$529.73

Total

$535.01

Paid

$133.73

Balance

$401.28

Due

$269.28

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	Paid	$133.73	$0.00	$133.73	$133.73	$0.00
2	10/07/2024	10/17/2024	Past due	$132.00	$5.28	$132.00	$0.00	$137.28
3	01/06/2025	01/16/2025	Past due	$132.00	$0.00	$132.00	$0.00	$269.28
4	03/03/2025	03/13/2025	Due	$132.00	$0.00	$132.00	$0.00	$401.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$491.83	$38.68	$566.87	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$458.59	$67.93	$571.78	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$415.93	$24.79	$440.72	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$403.12	$3.88	$407.00	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$378.37	$61.48	$439.85	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$361.84	$16.54	$378.38	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$362.39	$105.31	$467.70	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$338.66	$104.97	$443.63	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$343.90	$109.48	$453.38	$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	17.94	4.59	13.35	8.90
2023-2024	S21	Weed Tax	17.94	17.94	.00	.00
2022-2023	S21	Weed Tax	13.78	13.78	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	8.63	8.63	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	8.63	8.63	.00	.00
2019-2020	S21	Weed Tax	8.63	8.63	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S39	Trust Recording Fee	15.00	15.00	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00
2015-2016	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.28	$401.28
08/26/2024	PAYMENT	WURZBURG, ROBERT DAVID ET AL CASH	$-142.38	$396.00
07/29/2024	PAYMENT	MADERA, MARIO CASH	$-430.00	$538.38
07/16/2024	BILL	WURZBURG, ROBERT DAVID ET AL	$529.73	$968.38
07/09/2024	INTEREST	INTEREST FOR 07/2024	$3.03	$438.65
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.03	$435.62
06/03/2024	INTEREST	INTEREST FOR 06/2024	$30.30	$432.59
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.82	$402.29
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.08	$380.47
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.78	$368.39
08/21/2023	PAYMENT	MADERA, MARIO CASH	$-700.00	$363.61
07/17/2023	BILL	WURZBURG, ROBERT DAVID ET AL	$491.83	$1,063.61
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.77	$571.78
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.77	$568.01
06/05/2023	INTEREST	INTEREST FOR 06/2023	$37.72	$564.24
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$526.52
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$521.52
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.68	$520.52
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.38	$488.84
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.33	$468.46
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.54	$457.13
07/15/2022	BILL	WURZBURG, ROBERT DAVID ET AL	$452.59	$452.59
04/12/2022	PAYMENT	MADERA, MARIO CASH	$-226.83	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$226.83
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.27	$225.83
01/27/2022	PAYMENT	MADERA, MARIO CASH CASH	$-110.00	$215.56
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.37	$325.56
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.15	$315.19
08/16/2021	PAYMENT	MARIO MADERA CASH	$-103.89	$311.04
07/14/2021	BILL	WURZBURG, ROBERT DAVID ET AL	$414.93	$414.93
12/07/2020	PAYMENT	WURZBURG, ROBERT DAVID ET AL CASH	$-297.00	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.88	$297.00
08/18/2020	PAYMENT	MADERA, MARIO CASH	$-110.00	$293.12
07/09/2020	BILL	WURZBURG, ROBERT DAVID ET AL	$403.12	$403.12
05/08/2020	PAYMENT	ROBERT WURZBURG CORK: D BANK: PNP INTERNET NUM: 74834086	$-439.85	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$439.85
03/19/2020	PENALTY	POSTAGE	$1.00	$436.85
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$26.49	$435.85
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.18	$409.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.72	$392.18
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.09	$382.46
07/10/2019	BILL	WURZBURG, ROBERT DAVID ET AL	$378.37	$378.37
02/04/2019	PAYMENT	ROBERT WURZBURG CORK: D BANK: PNP INTERNET NUM: 54073350	$-181.56	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.56	$181.56
01/02/2019	PAYMENT	ROBERT WURZBURG CORK: D BANK: PNP INTERNET NUM: 52780108	$-196.82	$178.00
12/31/2018	PAYMENT	ROBERT WURZBURG CORK: D BANK: PNP INTERNET NUM: 52672222	$-470.62	$374.82
12/04/2018	INTEREST	Monthly Interest	$2.90	$845.44
11/01/2018	INTEREST	Monthly Interest	$2.90	$842.54
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.19	$839.64
10/02/2018	INTEREST	Monthly Interest	$2.90	$830.45
09/02/2018	INTEREST	Monthly Interest	$2.90	$827.55
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.79	$824.65
08/01/2018	INTEREST	Monthly Interest	$2.90	$820.86
07/10/2018	BILL	WURZBURG, ROBERT DAVID ET AL	$361.84	$817.96
07/02/2018	INTEREST	Monthly Interest	$2.90	$456.12
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$453.22
06/01/2018	INTEREST	Monthly Interest	$28.96	$438.22
05/01/2018	INTEREST	Monthly Interest	$0.01	$409.26
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$409.25
04/02/2018	INTEREST	Monthly Interest	$0.01	$402.58
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$24.32	$402.57
03/02/2018	INTEREST	Monthly Interest	$0.01	$378.25
02/02/2018	PAYMENT	ROBERT WURZBURG CORK: D BANK: PNP INTERNET NUM: 40213048	$-440.71	$378.24
02/01/2018	INTEREST	Monthly Interest	$2.82	$818.95
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.68	$816.13
01/03/2018	INTEREST	Monthly Interest	$2.82	$800.45
12/05/2017	INTEREST	Monthly Interest	$2.82	$797.63
11/01/2017	INTEREST	Monthly Interest	$2.82	$794.81
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.77	$791.99
10/02/2017	INTEREST	Monthly Interest	$2.82	$783.22
09/01/2017	INTEREST	Monthly Interest	$2.82	$780.40
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.58	$777.58
08/01/2017	INTEREST	Monthly Interest	$2.82	$774.00
07/10/2017	BILL	WURZBURG, ROBERT DAVID ET AL	$347.39	$771.18
07/10/2017	INTEREST	Monthly Interest	$2.82	$423.79
07/03/2017	INTEREST	Monthly Interest	$2.82	$420.97
06/01/2017	INTEREST	Monthly Interest	$28.22	$418.15
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.71	$389.93
03/01/2017	PAYMENT	Amend: Auto Restore Payment CORK: D BANK: PNP INTERNET NUM: 30366457	$-453.38	$366.22
03/01/2017	AMENDMENT	pd in time removed interest	$-2.87	$819.60
03/01/2017	ADJUST	Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 30366457	$453.38	$822.47
03/01/2017	VOID	ROBERT WURZBURG CORK: D BANK: PNP INTERNET NUM: 30366457	$-453.38	$369.09
03/01/2017	INTEREST	Monthly Interest	$2.87	$822.47
02/02/2017	INTEREST	Monthly Interest	$2.87	$819.60
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.34	$816.73
01/03/2017	INTEREST	Monthly Interest	$2.87	$801.39
12/01/2016	INTEREST	Monthly Interest	$2.87	$798.52
11/01/2016	INTEREST	Monthly Interest	$2.87	$795.65
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.63	$792.78
10/03/2016	INTEREST	Monthly Interest	$2.87	$784.15
09/01/2016	INTEREST	Monthly Interest	$2.87	$781.28
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.59	$778.41
07/11/2016	BILL	WURZBURG, ROBERT DAVID ET AL	$338.66	$774.82
07/08/2016	INTEREST	Monthly Interest	$2.87	$436.16
07/01/2016	INTEREST	Monthly Interest	$2.87	$433.29
06/01/2016	INTEREST	Monthly Interest	$28.66	$430.42
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$401.76
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$400.07
04/04/2016	PENALTY	POSTAGE	$1.00	$396.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.07	$395.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.53	$371.69
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.70	$356.16
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.56	$347.46
07/07/2015	BILL	WURZBURG, ROBERT DAVID ET AL	$343.90	$343.90
05/27/2015	PAYMENT	WURZBURG, R CHECK NUM: 20504037867	$-871.10	$0.00
05/01/2015	INTEREST	Monthly Interest	$3.08	$871.10
03/31/2015	INTEREST	Monthly Interest	$3.08	$868.02
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.93	$864.94
03/02/2015	INTEREST	Monthly Interest	$3.08	$842.01
02/02/2015	INTEREST	Monthly Interest	$3.08	$838.93
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.80	$835.85
01/02/2015	INTEREST	Monthly Interest	$3.08	$821.05
12/01/2014	INTEREST	Monthly Interest	$3.08	$817.97
11/03/2014	INTEREST	Monthly Interest	$3.08	$814.89
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.28	$811.81
10/01/2014	INTEREST	Monthly Interest	$3.08	$803.53
09/02/2014	INTEREST	Monthly Interest	$3.08	$800.45
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.38	$797.37
07/08/2014	BILL	WURZBURG, ROBERT DAVID ET AL	$327.61	$793.99
07/07/2014	INTEREST	Monthly Interest	$3.08	$466.38
07/01/2014	INTEREST	Monthly Interest	$3.08	$463.30
06/02/2014	INTEREST	Monthly Interest	$30.75	$460.22
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$429.47
03/26/2014	PENALTY	POSTAGE	$1.00	$425.72
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.83	$424.72
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.68	$398.89
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.35	$382.21
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.84	$372.86
07/08/2013	BILL	WURZBURG, ROBERT DAVID ET AL	$369.02	$369.02
07/08/2013	PAYMENT	WURZBURG, ROBERT CASH	$-583.46	$0.00
07/01/2013	INTEREST	Monthly Interest	$3.87	$583.46
06/01/2013	INTEREST	Monthly Interest	$30.44	$579.59
05/01/2013	INTEREST	Monthly Interest	$0.92	$549.15
04/01/2013	INTEREST	Monthly Interest	$0.92	$548.23
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.80	$547.31
03/01/2013	INTEREST	Monthly Interest	$0.92	$522.51
02/01/2013	INTEREST	Monthly Interest	$0.92	$521.59
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.04	$520.67
01/02/2013	INTEREST	Monthly Interest	$0.92	$504.63
12/03/2012	INTEREST	Monthly Interest	$0.92	$503.71
11/01/2012	INTEREST	Monthly Interest	$0.92	$502.79
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.01	$501.87
10/01/2012	INTEREST	Monthly Interest	$0.92	$492.86
08/31/2012	INTEREST	Monthly Interest	$0.92	$491.94
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.73	$491.02
07/10/2012	BILL	WURZBURG, ROBERT DAVID ET AL	$354.26	$487.29
07/10/2012	INTEREST	Monthly Interest	$0.92	$133.03
07/02/2012	INTEREST	Monthly Interest	$0.92	$132.11
06/01/2012	INTEREST	Monthly Interest	$9.25	$131.19
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$121.94
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.44	$115.44
01/06/2012	PAYMENT	WURZBURG, ROBERT D/LAURA L CHECK NUM: 1362	$-115.87	$111.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.19	$226.87
09/07/2011	PAYMENT	WURZBURG, ROBERT DAVID ET AL CHECK NUM: 1344	$-227.92	$226.68
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.68	$454.60
07/08/2011	BILL	WURZBURG, ROBERT DAVID ET AL	$449.92	$449.92
08/18/2010	PAYMENT	CASHIER'S CHECK CHECK BANK: 11-24 NUM: 660503955	$-2,605.92	$0.00
07/08/2010	BILL	WURZBURG, ROBERT DAVID ET AL	$457.75	$2,605.92
07/02/2010	INTEREST	Monthly Interest	$13.05	$2,148.17
07/02/2010	INTEREST	Monthly Interest	$13.05	$2,135.12
06/11/2010	AMENDMENT	Recon Recording	$15.00	$2,122.07
06/01/2010	INTEREST	Monthly Interest	$51.72	$2,107.07
05/03/2010	INTEREST	Monthly Interest	$8.75	$2,055.35
03/31/2010	INTEREST	Monthly Interest	$8.75	$2,046.60
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$36.09	$2,037.85
03/01/2010	INTEREST	Monthly Interest	$8.75	$2,001.76
02/01/2010	INTEREST	Monthly Interest	$8.75	$1,993.01
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.32	$1,984.26
01/04/2010	INTEREST	Monthly Interest	$8.75	$1,960.94
12/01/2009	INTEREST	Monthly Interest	$8.75	$1,952.19
11/03/2009	INTEREST	Monthly Interest	$8.75	$1,943.44
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.08	$1,934.69
10/05/2009	INTEREST	Monthly Interest	$8.75	$1,921.61
09/01/2009	INTEREST	Monthly Interest	$8.75	$1,912.86
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.39	$1,904.11
08/03/2009	INTEREST	Monthly Interest	$8.75	$1,898.72
07/06/2009	BILL	WURZBURG, ROBERT DAVID ET AL	$515.63	$1,889.97
07/01/2009	INTEREST	Monthly Interest	$8.75	$1,374.34
07/01/2009	INTEREST	Monthly Interest	$8.75	$1,365.59
06/01/2009	INTEREST	Monthly Interest	$49.63	$1,356.84
05/01/2009	INTEREST	Monthly Interest	$4.21	$1,307.21
04/01/2009	INTEREST	Monthly Interest	$4.21	$1,303.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$38.15	$1,298.79
03/02/2009	INTEREST	Monthly Interest	$4.21	$1,260.64
02/03/2009	INTEREST	Monthly Interest	$4.21	$1,256.43
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.66	$1,252.22
01/05/2009	INTEREST	Monthly Interest	$4.21	$1,227.56
12/01/2008	INTEREST	Monthly Interest	$4.21	$1,223.35
11/03/2008	INTEREST	Monthly Interest	$4.21	$1,219.14
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.85	$1,214.93
10/01/2008	INTEREST	Monthly Interest	$4.21	$1,201.08
09/02/2008	INTEREST	Monthly Interest	$4.21	$1,196.87
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.72	$1,192.66
08/04/2008	INTEREST	Monthly Interest	$4.21	$1,186.94
07/15/2008	BILL	WURZBURG, ROBERT DAVID ET AL	$545.00	$1,182.73
07/01/2008	INTEREST	Monthly Interest	$4.21	$637.73
07/01/2008	INTEREST	Monthly Interest	$4.21	$633.52
06/02/2008	INTEREST	Monthly Interest	$42.07	$629.31
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$587.24
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$35.34	$581.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.85	$545.90
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.84	$523.05
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.32	$510.21
07/12/2007	BILL	WURZBURG, ROBERT DAVID ET AL	$504.89	$504.89
04/05/2007	PAYMENT	WURZBURG, ROBERT D CHECK BANK: 94-7074 NUM: 684	$-805.01	$0.00
04/02/2007	INTEREST	Monthly Interest	$1.77	$805.01
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$32.59	$803.24
03/01/2007	INTEREST	Monthly Interest	$1.77	$770.65
02/02/2007	INTEREST	Monthly Interest	$1.77	$768.88
02/02/2007	INTEREST	Monthly Interest	$1.77	$767.11
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.03	$765.34
12/01/2006	INTEREST	Monthly Interest	$1.77	$744.31
11/01/2006	INTEREST	Monthly Interest	$1.77	$742.54
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.78	$740.77
10/04/2006	INTEREST	Monthly Interest	$1.77	$728.99
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.82	$727.22
09/01/2006	INTEREST	Monthly Interest	$1.77	$722.40
08/02/2006	INTEREST	Monthly Interest	$1.77	$720.63
07/12/2006	BILL	WURZBURG, ROBERT DAVID ET AL	$465.56	$718.86
07/06/2006	INTEREST	Monthly Interest	$1.77	$253.30
07/06/2006	INTEREST	Monthly Interest	$1.77	$251.53
06/05/2006	INTEREST	Monthly Interest	$17.67	$249.76
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$232.09
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.60	$226.84
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.24	$216.24
10/05/2005	PAYMENT	WURZBURG, ROBERT DAVID, ET AL CASH	$-620.16	$212.00
10/04/2005	INTEREST	Monthly Interest	$2.65	$832.16
09/01/2005	INTEREST	Monthly Interest	$2.65	$829.51
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.51	$826.86
08/02/2005	INTEREST	Monthly Interest	$2.65	$822.35
07/15/2005	BILL	WURZBURG, ROBERT DAVID ET AL	$430.73	$819.70
07/07/2005	INTEREST	Monthly Interest	$2.65	$388.97
07/07/2005	INTEREST	Monthly Interest	$2.65	$386.32
06/07/2005	INTEREST	Monthly Interest	$26.50	$383.67
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$357.17
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.08	$351.92
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.60	$332.84
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.24	$322.24
10/06/2004	PAYMENT	WURZBURG, ROBERT D CHECK BANK: 94-7074 NUM: 347	$-502.60	$318.00
10/04/2004	INTEREST	Monthly Interest	$2.61	$820.60
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.40	$817.99
08/02/2004	INTEREST	Monthly Interest	$2.61	$813.59
07/08/2004	BILL	WURZBURG, ROBERT DAVID ET AL	$428.12	$810.98
07/01/2004	INTEREST	Monthly Interest	$2.61	$382.86
07/01/2004	INTEREST	Monthly Interest	$2.61	$380.25
06/08/2004	INTEREST	Monthly Interest	$26.09	$377.64
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$351.55
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.79	$346.55
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.44	$327.76
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.18	$317.32
08/19/2003	PAYMENT	SCIARANI, A. CHECK BANK: 11-7000 NUM: 1514	$-107.35	$313.14
07/18/2003	BILL	SCIARANI, ARNOLD JR ET AL TRS	$420.49	$420.49
08/07/2002	PAYMENT	SCIARANI, ARNOLD CHECK BANK: 11-7000 NUM: 1329	$-400.36	$0.00
07/12/2002	BILL	SCIARANI, ARNOLD JR ET AL TRS	$400.36	$400.36
07/31/2001	PAYMENT	SCIARANI, ARNOLD JR ET AL TRS CHECK BANK: 11-7000 NUM: 1750	$-386.75	$0.00
07/12/2001	BILL	SCIARANI, ARNOLD JR ET AL TRS	$386.75	$386.75
08/16/2000	PAYMENT	SCIARANI, A. CHECK BANK: 11-7000 NUM: 1160	$-381.05	$0.00
07/17/2000	BILL	SCIARANI, ARNOLD JR ET AL TRUS	$381.05	$381.05
08/19/1999	PAYMENT	SCIARANI, PAULINE CHECK BANK: 11-7000 NUM: 1020	$-396.57	$0.00
07/17/1999	BILL	SCIARANI, ARNOLD JR ET AL TRUS	$396.57	$396.57
08/10/1998	PAYMENT	A. SCIARANI CHECK	$-392.81	$0.00
07/13/1998	BILL	SCIARANI, ARNOLD JR ET AL TRUS	$392.81	$392.81
08/22/1997	PAYMENT	SCAIRANI, ARNOLD & PAULINE CHECK	$-387.51	$0.00
07/14/1997	BILL	SCIARANI, ARNOLD JR ET AL TRUS	$387.51	$387.51
08/08/1996	PAYMENT	SCIARINI, A & P	$-373.55	$0.00
07/18/1996	BILL	SCIARANI, ARNOLD JR ET AL TRUS	$373.55	$373.55