Tax Account 004-232-06

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Owners

MC CANDLESS, NOLA M
773 W MAIN ST
SHERIDAN, OR 97378-0000

Account Summary

Account ID	004-232-06
Account Type	Real Estate
Location	125 FOURTH AVE MASON VALLEY
Balance	$528.29
Currently Due	$132.29

Account ID

004-232-06

Account Type

Real Estate

Location

125 FOURTH AVE
MASON VALLEY

Balance

$528.29

Currently Due

$132.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$528.29
Total	$528.29
Paid	$0.00
Balance	$528.29
Due	$132.29
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

$528.29

Total

$528.29

Paid

$0.00

Balance

$528.29

Due

$132.29

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	Due	$132.29	$0.00	$132.29	$0.00	$132.29
2	10/07/2024	10/17/2024	Due	$132.00	$0.00	$132.00	$0.00	$264.29
3	01/06/2025	01/16/2025	Due	$132.00	$0.00	$132.00	$0.00	$396.29
4	03/03/2025	03/13/2025	Due	$132.00	$0.00	$132.00	$0.00	$528.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$514.43	$15.34	$529.77	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$494.83	$0.00	$494.83	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$454.07	$4.54	$458.61	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$620.89	$63.80	$684.69	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$410.20	$119.63	$542.99	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$371.05	$142.40	$525.81	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$356.21	$178.50	$546.59	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$347.27	$3.44	$350.71	$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	.00	17.94	4.53
2023-2024	S21	Weed Tax	17.94	17.94	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	13.78	13.78	.00	.00
2021-2022	S21	Weed Tax	8.63	8.63	.00	.00
2020-2021	S21	Weed Tax	8.63	8.63	.00	.00
2020-2021	S40	Title Search Fee*	165.00	165.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	34.80	34.80	.00	.00
2019-2020	S21	Weed Tax	8.63	8.63	.00	.00
2019-2020	S39	Trust Recording Fee	15.00	15.00	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MC CANDLESS, NOLA M	$528.29	$528.29
03/28/2024	PAYMENT	MC CANDLESS, DUANE CASH	$-134.12	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$134.12
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.12	$133.12
02/05/2024	PAYMENT	DAUNE KETELAAR PNP PNP - 150498235	$-133.12	$128.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.12	$261.12
10/13/2023	PAYMENT	MC CANDLESS, NOLA M CASH	$-132.53	$256.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.10	$388.53
08/29/2023	PAYMENT	MC CANDLESS, NOLA M CASH	$-130.00	$383.43
07/17/2023	BILL	MC CANDLESS, NOLA M	$513.43	$513.43
03/10/2023	PAYMENT	DAUNE KETELAAR PNP PNP - 131107196	$-123.00	$0.00
01/04/2023	PAYMENT	DAWN KETTLAAR PNP PNP - 127109397	$-123.00	$123.00
10/04/2022	PAYMENT	DAUNE KETELAAR PNP PNP - 121955486	$-123.00	$246.00
08/15/2022	PAYMENT	DAUNE KETELAR PNP PNP - 119319502	$-125.83	$369.00
07/15/2022	BILL	MC CANDLESS, NOLA M	$494.83	$494.83
03/07/2022	PAYMENT	DAUNE KETELAAR PNP PNP - 110260523	$-113.48	$0.00
01/05/2022	PAYMENT	DAUNE KETELAAR PNP PNP - 106254165	$-118.02	$113.48
11/18/2021	PAYMENT	MCCANDLESS, ALLEN R. & NOLA M. CHECK 8213	$-113.48	$231.50
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.54	$344.98
09/03/2021	PAYMENT	MCCANDLESS, NOLA M & ALLEN R CHECK 8179	$-113.63	$340.44
07/14/2021	BILL	MC CANDLESS, ROBERT R ET AL TRS	$454.07	$454.07
05/10/2021	PAYMENT	STEWART TITLE CHECK 1620	$-2,300.08	$0.00
05/04/2021	INTEREST	INTEREST FOR 05/2021	$9.35	$2,300.08
04/01/2021	INTEREST	INTEREST FOR 04/2021	$9.35	$2,290.73
03/29/2021	AMENDMENT	TRUST CERTIFIED MAILING FEE	$34.80	$2,281.38
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$29.48	$2,246.58
03/01/2021	INTEREST	INTEREST FOR 03/2021	$2.97	$2,217.10
03/01/2021	INTEREST	INTEREST FOR 03/2021	$3.09	$2,214.13
03/01/2021	INTEREST	INTEREST FOR 03/2021	$3.29	$2,211.04
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$2,207.75
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$19.09	$2,042.75
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.29	$2,023.66
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.09	$2,020.37
01/05/2021	INTEREST	INTEREST FOR 1/2021	$2.97	$2,017.28
12/01/2020	INTEREST	Monthly Interest	$9.35	$2,014.31
11/09/2020	INTEREST	Monthly Interest	$9.35	$2,004.96
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.75	$1,995.61
10/05/2020	INTEREST	Monthly Interest	$9.35	$1,984.86
09/01/2020	INTEREST	Monthly Interest	$9.35	$1,975.51
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.48	$1,966.16
08/03/2020	INTEREST	Monthly Interest	$9.35	$1,961.68
07/09/2020	BILL	MC CANDLESS, ROBERT R ET AL TR	$421.09	$1,952.33
07/01/2020	INTEREST	Monthly Interest	$9.35	$1,531.24
06/23/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$1,521.89
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$1,506.89
06/01/2020	INTEREST	Monthly Interest	$38.99	$1,499.99
05/01/2020	INTEREST	Monthly Interest	$6.06	$1,461.00
04/02/2020	INTEREST	Monthly Interest	$6.06	$1,454.94
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.66	$1,448.88
03/03/2020	INTEREST	Monthly Interest	$6.06	$1,421.22
02/03/2020	INTEREST	Monthly Interest	$6.06	$1,415.16
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.95	$1,409.10
01/01/2020	INTEREST	Monthly Interest	$6.06	$1,391.15
12/04/2019	INTEREST	Monthly Interest	$6.06	$1,385.09
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.16	$1,379.03
10/01/2019	INTEREST	Monthly Interest	$6.06	$1,368.87
09/01/2019	INTEREST	Monthly Interest	$6.06	$1,362.81
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.29	$1,356.75
07/31/2019	INTEREST	Monthly Interest	$6.06	$1,352.46
07/22/2019	INTEREST	Monthly Interest	$6.06	$1,346.40
07/10/2019	BILL	MC CANDLESS, ROBERT R ET AL TR	$395.20	$1,340.34
07/01/2019	INTEREST	Monthly Interest	$6.06	$945.14
06/03/2019	INTEREST	Monthly Interest	$33.89	$939.08
05/01/2019	INTEREST	Monthly Interest	$2.97	$905.19
04/01/2019	INTEREST	Monthly Interest	$2.97	$902.22
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.97	$899.25
03/02/2019	INTEREST	Monthly Interest	$2.97	$873.28
02/01/2019	INTEREST	Monthly Interest	$2.97	$870.31
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.74	$867.34
01/02/2019	INTEREST	Monthly Interest	$2.97	$850.60
12/04/2018	INTEREST	Monthly Interest	$2.97	$847.63
11/01/2018	INTEREST	Monthly Interest	$2.97	$844.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.35	$841.69
10/02/2018	INTEREST	Monthly Interest	$2.97	$832.34
09/02/2018	INTEREST	Monthly Interest	$2.97	$829.37
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.80	$826.40
08/01/2018	INTEREST	Monthly Interest	$2.97	$822.60
07/10/2018	BILL	MC CANDLESS, ROBERT R ET AL TR	$371.05	$819.63
07/02/2018	INTEREST	Monthly Interest	$2.97	$448.58
06/01/2018	INTEREST	Monthly Interest	$29.68	$445.61
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$415.93
03/30/2018	PENALTY	Postage	$1.00	$410.93
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$24.93	$409.93
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.09	$385.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.01	$368.91
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.69	$359.90
07/10/2017	BILL	MC CANDLESS, ROBERT R ET AL TR	$356.21	$356.21
03/07/2017	PAYMENT	MCCANDLESS, ALLEN & NOLA CHECK NUM: 838	$-86.00	$0.00
01/13/2017	PAYMENT	MCCANDLESS, ALLEN & NOLA CHECK NUM: 833	$-175.44	$86.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.44	$261.44
08/19/2016	PAYMENT	MCCANDLESS, ALLEN OR NOLA CHECK NUM: 811*	$-89.27	$258.00
07/11/2016	BILL	MC CANDLESS, ROBERT R ET AL TR	$347.27	$347.27
03/11/2016	PAYMENT	MCCANDLESS, ALLEN R CHECK NUM: 777	$-87.00	$0.00
01/13/2016	PAYMENT	MCCANDLESS, ALLEN CHECK NUM: 1001	$-87.00	$87.00
10/15/2015	PAYMENT	ALLEN MCCANDLESS CHECK NUM: 744	$-87.00	$174.00
08/25/2015	PAYMENT	MCCANDLESS, ALLEN R CHECK NUM: 739*	$-91.88	$261.00
07/07/2015	BILL	MC CANDLESS, ROBERT R ET AL TR	$352.88	$352.88
03/04/2015	PAYMENT	MCCANDLESS, ALLEN OR NOLA CHECK NUM: 702	$-83.00	$0.00
01/21/2015	PAYMENT	MCCANDLESS, ALLEN OR NOLA CHECK NUM: 681	$-166.00	$83.00
01/21/2015	AMENDMENT	Remove penalty - Postmark	$-8.30	$249.00
01/21/2015	AMENDMENT	Remove penalty - posted in err	$-3.32	$257.30
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.30	$260.62
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.32	$252.32
08/22/2014	PAYMENT	MCCANDLESS, ALLEN R/NOLA M CHECK NUM: 646*	$-87.59	$249.00
07/08/2014	BILL	MC CANDLESS, ROBERT R ET AL TR	$336.59	$336.59
03/05/2014	PAYMENT	MCCANDLESS, ALLEN & NOLA CHECK NUM: 592	$-93.00	$0.00
01/14/2014	PAYMENT	MCCANDLESS, ALLEN R & NOLA M CHECK NUM: 568	$-93.00	$93.00
10/09/2013	PAYMENT	MCCANDLESS, ALLEN R/NOLA M CHECK NUM: 537	$-93.00	$186.00
08/16/2013	PAYMENT	MCCANDLESS, ALLEN & NOLA CHECK NUM: 521*	$-96.21	$279.00
07/08/2013	BILL	MC CANDLESS, ROBERT R ET AL TR	$375.21	$375.21
03/05/2013	PAYMENT	MCCANDLESS, D & D CHECK NUM: 1013	$-90.00	$0.00
01/28/2013	PAYMENT	MC CANDLESS, DAVID CHECK NUM: 732200317	$-93.60	$90.00
01/28/2013	ADJUST	CHECK RETURNS ACCT CLOSES NUM: 1335	$90.00	$183.60
01/22/2013	VOID	MCCANDLESS, ROBERT ET AL CHECK NUM: 1335	$-90.00	$93.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.60	$183.60
10/01/2012	PAYMENT	MC CANDLESS, ROBERT & DAVID & CHECK NUM: 1108	$-90.00	$180.00
08/15/2012	PAYMENT	MCCANDLESS, ROBERT CHECK NUM: 1097*	$-94.37	$270.00
07/10/2012	BILL	MC CANDLESS, ROBERT R ET AL TR	$364.37	$364.37
02/22/2012	PAYMENT	ROBERT MCCANDLESS CHECK NUM: 1280	$-115.00	$0.00
01/04/2012	PAYMENT	MCCANDLESS, ROBERT & ET AL CHECK NUM: 1239	$-115.00	$115.00
09/27/2011	PAYMENT	MCCANDLESS, R CHECK NUM: 1188	$-115.00	$230.00
08/10/2011	PAYMENT	MC CANDLESS, ROBERT CHECK NUM: 1158	$-119.85	$345.00
07/08/2011	BILL	MC CANDLESS, ROBERT R ET AL TR	$464.85	$464.85
03/01/2011	PAYMENT	MCCANDLESS, ROBERT CHECK NUM: 3586	$-117.00	$0.00
12/21/2010	PAYMENT	MC CANDLESS, ROBERT CHECK BANK: 94-7074 NUM: 3544	$-121.68	$117.00
11/02/2010	PAYMENT	MCCANDLESS, ROBERT/MUNOZ,KAREN CHECK BANK: 94-7074 NUM: 3508	$-117.00	$238.68
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.68	$355.68
08/17/2010	PAYMENT	MCCANDLESS, ROBERT & ET AL CHECK BANK: 94-7074 NUM: 2459*	$-122.11	$351.00
07/08/2010	BILL	MC CANDLESS, ROBERT R ET AL TR	$473.11	$473.11
02/24/2010	PAYMENT	MCCANDLESS, ROBERT/KAREN/DAVID CHECK BANK: 94-7074 NUM: 3304	$-131.00	$0.00
01/04/2010	PAYMENT	MCCANDLESS, ROBERT/KAREN/DAVID CHECK BANK: 94-7074 NUM: 3261	$-131.00	$131.00
10/07/2009	PAYMENT	MCCANDLESS, ROBERT&DAVID/MUNOZ CHECK BANK: 94-7074 NUM: 3177	$-131.00	$262.00
08/17/2009	PAYMENT	MCCANDLESS, ROBERT/KAREN/DAVID CHECK BANK: 94-7074 NUM: 3127*	$-138.11	$393.00
07/06/2009	BILL	MC CANDLESS, ROBERT R ET AL TR	$531.11	$531.11
03/03/2009	PAYMENT	MC CANDLESS, ROBERT ET AL CHECK BANK: 94-7074 NUM: 3021	$-130.00	$0.00
10/09/2008	PAYMENT	MCCANDLESS, ROBERT & FRAN L CHECK BANK: 94-7074 NUM: 2588	$-130.00	$130.00
09/05/2008	PAYMENT	MCCANDLESS, ROBERT OR FRAN CHECK BANK: 94-7074 NUM: 2552	$-130.00	$260.00
08/12/2008	PAYMENT	MCCANDLESS, ROBERT & FRAN CHECK BANK: 94-7074 NUM: 2530	$-139.66	$390.00
07/15/2008	BILL	MC CANDLESS, ROBERT R ET AL TR	$529.66	$529.66
02/14/2008	PAYMENT	MCCANDLESS, FRAN CHECK BANK: 94-7074 NUM: 2380	$-121.00	$0.00
12/21/2007	PAYMENT	MCCANDLESS, FRAN CHECK BANK: 94-7074 NUM: 2337	$-121.00	$121.00
09/25/2007	PAYMENT	MCCANDLESS, FRAN CHECK BANK: 94-7074 NUM: 2261	$-121.00	$242.00
08/07/2007	PAYMENT	MCCANDLESS, ROBERT & FRAN L CHECK BANK: 94-7074 NUM: 2215*	$-127.69	$363.00
07/12/2007	BILL	MC CANDLESS, ROBERT R ET AL TR	$490.69	$490.69
02/23/2007	PAYMENT	MCCANDLESS, ROBERT/FRAN CHECK BANK: 94-7074 NUM: 2090	$-112.00	$0.00
12/07/2006	PAYMENT	MCCANDLESS, ROBERT & FRAN L CHECK BANK: 94-7074 NUM: 2039	$-112.00	$112.00
09/26/2006	PAYMENT	MCCANDLESS, ROBERT & FRAN CHECK BANK: 94-7074 NUM: 1986	$-112.00	$224.00
08/05/2006	PAYMENT	MC CANDLESS, FRAN CHECK BANK: 94-7074 NUM: 1940	$-116.81	$336.00
07/12/2006	BILL	MC CANDLESS, ROBERT R ET AL TR	$452.81	$452.81
02/02/2006	PAYMENT	MCCANDLESS, ROBERT & FRAN L CHECK BANK: 94-7074 NUM: 1806	$-108.00	$0.00
12/07/2005	PAYMENT	MCCANDLESS, ROBERT & FRAN CHECK BANK: 94-7074 NUM: 1757	$-108.00	$108.00
09/12/2005	PAYMENT	ROBERT/FRAN MCCANDLESS CHECK BANK: 94-7074 NUM: 1701	$-108.00	$216.00
08/02/2005	PAYMENT	MCCANDLESS, ROBERT & FRAN L CHECK BANK: 94-7074 NUM: 1667	$-115.05	$324.00
07/15/2005	BILL	MC CANDLESS, ROBERT R ET AL TR	$439.05	$439.05
02/15/2005	PAYMENT	MCCANDLESS CHECK BANK: 94-7074 NUM: 1524	$-108.00	$0.00
11/10/2004	PAYMENT	MCCANDLESS, MAC & FRAN L CHECK BANK: 94-7074 NUM: 1463	$-108.00	$108.00
08/18/2004	PAYMENT	MCCANDLESS CHECK BANK: 94-7074 NUM: 1402	$-108.00	$216.00
08/04/2004	PAYMENT	MCCANDLESS, MAC & FRAN L CHECK BANK: 94-7074 NUM: 1388	$-112.42	$324.00
07/08/2004	BILL	MC CANDLESS, ROBERT R ET AL	$436.42	$436.42
12/08/2003	PAYMENT	MC CANDLESS, FRAN CHECK BANK: 94-7074 NUM: 1197	$-212.74	$0.00
09/29/2003	PAYMENT	MC CANDLESS, FRAN L CHECK BANK: 94-7074 NUM: 1135	$-106.37	$212.74
08/05/2003	PAYMENT	MC CANDLESS, MAC & FRAN CHECK BANK: 94-7074 NUM: 1097	$-109.66	$319.11
07/18/2003	BILL	MC CANDLESS, ROBERT R ET AL	$428.77	$428.77
01/28/2003	PAYMENT	MC CANDLESS, FRAN CHECK BANK: 94-7074 NUM: 1020	$-101.00	$0.00
12/13/2002	PAYMENT	MC CANDLESS, FRAN CHECK BANK: 11-7000 NUM: 1016	$-101.00	$101.00
10/02/2002	PAYMENT	MCCANDLESS, FRAN OR ROBERT MAC CHECK BANK: 11-7000 NUM: 2121	$-101.00	$202.00
08/14/2002	PAYMENT	MAC CANDLESS, FRAN CHECK BANK: 11-7000 NUM: 2084	$-104.99	$303.00
07/12/2002	BILL	MC CANDLESS, ROBERT R ET AL	$407.99	$407.99
01/29/2002	PAYMENT	MC CANDLESS, FRAN CHECK BANK: 11-7000 NUM: 1918	$-63.14	$0.00
01/02/2002	PAYMENT	MC CANDLESS, FRAN CHECK BANK: 11-7000 NUM: 1889	$-63.14	$63.14
08/16/2001	PAYMENT	MCCANDLESS, FRAN/ROBERT CHECK BANK: 11-7000 NUM: 1781	$-129.88	$126.28
07/12/2001	BILL	MC CANDLESS, ROBERT R ET AL	$256.16	$256.16
11/08/2000	PAYMENT	MCCANDLESS CHECK BANK: 11-7000 NUM: 1525	$-124.42	$0.00
08/22/2000	PAYMENT	MC CANDLESS, FRAN OR ROBERT CHECK BANK: 11-7000 NUM: 1448	$-127.97	$124.42
07/17/2000	BILL	MC CANDLESS, ROBERT R ET AL	$252.39	$252.39
03/27/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 6291	$-1,027.29	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.38	$1,027.29
03/02/2000	INTEREST	Monthly Interest	$4.32	$1,008.91
02/02/2000	INTEREST	Monthly Interest	$4.32	$1,004.59
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.87	$1,000.27
01/07/2000	INTEREST	Monthly Interest	$4.32	$988.40
12/06/1999	INTEREST	Monthly Interest	$4.32	$984.08
11/03/1999	INTEREST	Monthly Interest	$4.32	$979.76
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.65	$975.44
10/12/1999	INTEREST	Monthly Interest	$4.32	$968.79
09/03/1999	INTEREST	Monthly Interest	$4.32	$964.47
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.73	$960.15
08/06/1999	INTEREST	Monthly Interest	$4.32	$957.42
07/17/1999	BILL	LUCAS, PATRICIA J	$262.63	$953.10
07/13/1999	INTEREST	Monthly Interest	$4.32	$690.47
07/01/1999	INTEREST	Monthly Interest	$4.32	$686.15
06/07/1999	INTEREST	Monthly Interest	$23.90	$681.83
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$657.93
04/30/1999	INTEREST	Monthly Interest	$2.15	$652.93
03/24/1999	INTEREST	Monthly Interest	$2.15	$650.78
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$18.27	$648.63
03/03/1999	INTEREST	Monthly Interest	$2.15	$630.36
02/02/1999	INTEREST	Monthly Interest	$2.15	$628.21
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.80	$626.06
01/05/1999	INTEREST	Monthly Interest	$2.15	$614.26
12/02/1998	INTEREST	Monthly Interest	$2.15	$612.11
11/04/1998	INTEREST	Monthly Interest	$2.15	$609.96
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.61	$607.81
10/05/1998	INTEREST	Monthly Interest	$2.15	$601.20
09/01/1998	INTEREST	Monthly Interest	$2.15	$599.05
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.71	$596.90
07/31/1998	INTEREST	Monthly Interest	$2.15	$594.19
07/13/1998	BILL	LUCAS, PATRICIA J	$260.97	$592.04
07/02/1998	INTEREST	Monthly Interest	$2.15	$331.07
07/02/1998	INTEREST	Monthly Interest	$2.15	$328.92
06/02/1998	PENALTY	Certification fee	$2.00	$326.77
06/02/1998	INTEREST	Monthly Interest	$21.52	$324.77
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$303.25
03/25/1998	PENALTY	Postage Costs	$1.00	$298.25
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.08	$297.25
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.67	$279.17
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.54	$267.50
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.69	$260.96
07/14/1997	BILL	LUCAS, PATRICIA J	$258.27	$258.27
07/08/1997	PAYMENT	CROCKER, ERNESTINE CHECK BANK: 90-7526 NUM: 1067	$-22.81	$0.00
07/01/1997	INTEREST	Monthly Interest	$0.11	$22.81
06/06/1997	PAYMENT	CROCKER, ERNESTINE CHECK BANK: 90-7528 NUM: 1044	$-277.08	$22.70
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$299.78
06/03/1997	INTEREST	Monthly Interest	$19.70	$296.78
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$277.08
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$16.55	$272.08
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.68	$255.53
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.98	$244.85
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.45	$238.87
07/18/1996	BILL	LUCAS, PATRICIA J	$236.42	$236.42