Tax Account 004-255-02

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Owners

HOGAN, JUNE A
31 BLUESTONE
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-255-02
Account Type	Real Estate
Location	31 BLUESTONE AVE MASON VALLEY
Balance	$773.60
Currently Due	$194.60

Account ID

004-255-02

Account Type

Real Estate

Location

31 BLUESTONE AVE
MASON VALLEY

Balance

$773.60

Currently Due

$194.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$773.60
Total	$773.60
Paid	$0.00
Balance	$773.60
Due	$194.60
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

$773.60

Total

$773.60

Paid

$0.00

Balance

$773.60

Due

$194.60

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	$194.60	$0.00	$194.60	$0.00	$194.60
2	10/07/2024	10/17/2024	Due	$193.00	$0.00	$193.00	$0.00	$387.60
3	01/06/2025	01/16/2025	Due	$193.00	$0.00	$193.00	$0.00	$580.60
4	03/03/2025	03/13/2025	Due	$193.00	$0.00	$193.00	$0.00	$773.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$751.68	$0.00	$751.68	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$723.57	$0.00	$723.57	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$698.49	$0.00	$698.49	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$678.44	$0.00	$678.44	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$658.97	$0.00	$658.97	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$633.69	$0.00	$633.69	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$615.34	$0.00	$615.34	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$599.85	$0.00	$599.85	$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	20.75	.00	20.75	5.30
2023-2024	S21	Weed Tax	20.75	20.75	.00	.00
2022-2023	S21	Weed Tax	13.93	13.93	.00	.00
2021-2022	S21	Weed Tax	9.53	9.53	.00	.00
2020-2021	S21	Weed Tax	9.53	9.53	.00	.00
2019-2020	S21	Weed Tax	9.53	9.53	.00	.00
2018-2019	S21	Weed Tax	3.18	3.18	.00	.00
2017-2018	S21	Weed Tax	3.18	3.18	.00	.00
2016-2017	S21	Weed Tax	3.18	3.18	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HOGAN, JUNE A	$773.60	$773.60
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-187.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-187.00	$187.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-187.00	$374.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-190.68	$561.00
07/17/2023	BILL	HOGAN, JUNE A	$751.68	$751.68
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-180.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-180.00	$180.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-180.00	$360.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-183.57	$540.00
07/15/2022	BILL	HOGAN, ROBERT S & JUNE A	$723.57	$723.57
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-174.58	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-174.58	$174.58
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-174.58	$349.16
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-174.75	$523.74
07/14/2021	BILL	HOGAN, ROBERT S & JUNE A	$698.49	$698.49
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-167.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-167.00	$167.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-167.00	$334.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$177.44	$501.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-177.44	$323.56
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-177.44	$501.00
07/09/2020	BILL	HOGAN, ROBERT S & JUNE A	$678.44	$678.44
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-162.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-162.00	$162.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-162.00	$324.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-172.97	$486.00
07/10/2019	BILL	HOGAN, ROBERT S & JUNE A	$658.97	$658.97
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-157.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-157.00	$157.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-157.00	$314.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-162.69	$471.00
07/10/2018	BILL	HOGAN, ROBERT S & JUNE A	$633.69	$633.69
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-153.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-153.00	$153.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-153.00	$306.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-156.34	$459.00
07/10/2017	BILL	HOGAN, ROBERT S & JUNE A	$615.34	$615.34
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-149.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-149.00	$149.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-149.00	$298.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$152.85	$447.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-152.85	$294.15
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-152.85	$447.00
07/11/2016	BILL	HOGAN, ROBERT S & JUNE A	$599.85	$599.85
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-152.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-152.00	$152.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-152.00	$304.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-155.54	$456.00
07/07/2015	BILL	HOGAN, ROBERT S & JUNE A	$611.54	$611.54
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-144.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$144.00	$144.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-144.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$144.00	$144.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-144.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-144.00	$144.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-144.00	$288.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-149.32	$432.00
07/08/2014	BILL	HOGAN, ROBERT S & JUNE A	$581.32	$581.32
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-179.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-179.00	$179.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-179.00	$358.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-184.24	$537.00
07/08/2013	BILL	HOGAN, ROBERT S & JUNE A	$721.24	$721.24
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-193.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-193.00	$193.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-193.00	$386.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-200.10	$579.00
07/10/2012	BILL	HOGAN, ROBERT S & JUNE A	$779.10	$779.10
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-193.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-193.00	$193.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-193.00	$386.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-199.05	$579.00
07/08/2011	BILL	HOGAN, ROBERT S & JUNE A	$778.05	$778.05
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-167.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-167.00	$167.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-167.00	$334.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-174.38	$501.00
07/08/2010	BILL	HOGAN, ROBERT S & JUNE A	$675.38	$675.38
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-161.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-161.00	$161.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-161.00	$322.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-173.68	$483.00
07/06/2009	BILL	HOGAN, ROBERT S & JUNE A	$656.68	$656.68
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-157.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-157.00	$157.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-157.00	$314.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-171.44	$471.00
07/15/2008	BILL	HOGAN, ROBERT S & JUNE A	$642.44	$642.44
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-153.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-153.00	$153.00
09/17/2007	PAYMENT	CHICAGO TITLE AGENCY OF NEVADA CHECK BANK: 11-35 NUM: 100052189	$-153.00	$306.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-164.62	$459.00
07/12/2007	BILL	HOGAN, ROBERT S & JUNE A	$623.62	$623.62
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-148.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-148.00	$148.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-148.00	$296.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-155.97	$444.00
07/12/2006	BILL	HOGAN, ROBERT S & JUNE A	$599.97	$599.97
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-162.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-162.00	$162.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-162.00	$324.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-166.29	$486.00
07/15/2005	BILL	HOGAN, ROBERT S & JUNE A	$652.29	$652.29
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-111.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-111.00	$111.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-111.00	$222.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-116.84	$333.00
07/08/2004	BILL	HOGAN, ROBERT S & JUNE A	$449.84	$449.84
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-111.78	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-111.78	$111.78
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-111.78	$223.56
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-115.94	$335.34
07/18/2003	BILL	HOGAN, ROBERT S & JUNE A	$451.28	$451.28
02/26/2003	PAYMENT	JUNE HOGAN CHECK BANK: 94-8013 NUM: 1500	$-579.70	$0.00
02/13/2003	PAYMENT	HOGAN, JUNE CASH	$-600.00	$579.70
02/05/2003	AMENDMENT	add certified postage (2)	$8.84	$1,179.70
02/04/2003	INTEREST	Monthly Interest	$3.52	$1,170.86
01/27/2003	AMENDMENT	add title search fee	$100.00	$1,167.34
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.79	$1,067.34
01/10/2003	INTEREST	Monthly Interest	$3.52	$1,045.55
12/03/2002	INTEREST	Monthly Interest	$3.52	$1,042.03
11/01/2002	INTEREST	Monthly Interest	$3.52	$1,038.51
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.21	$1,034.99
10/02/2002	INTEREST	Monthly Interest	$3.52	$1,022.78
09/03/2002	INTEREST	Monthly Interest	$3.52	$1,019.26
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.01	$1,015.74
08/04/2002	INTEREST	Monthly Interest	$3.52	$1,010.73
07/12/2002	INTEREST	Monthly Interest	$3.52	$1,007.21
07/12/2002	BILL	HOGAN, ROBERT S & JUNE A	$482.18	$1,003.69
06/03/2002	INTEREST	Monthly Interest	$35.22	$521.51
04/18/2002	PAYMENT	HOGAN, ROBERT S & JUNE A CHECK BANK: 11-7000 NUM: 2446	$-296.69	$486.29
04/01/2002	INTEREST	Monthly Interest	$1.88	$782.98
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$29.58	$781.10
03/03/2002	INTEREST	Monthly Interest	$1.88	$751.52
02/06/2002	INTEREST	Monthly Interest	$1.88	$749.64
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$19.08	$747.76
01/03/2002	INTEREST	Monthly Interest	$1.88	$728.68
12/04/2001	INTEREST	Monthly Interest	$1.88	$726.80
11/01/2001	INTEREST	Monthly Interest	$1.88	$724.92
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.66	$723.04
10/01/2001	INTEREST	Monthly Interest	$1.88	$712.38
09/04/2001	INTEREST	Monthly Interest	$1.88	$710.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.34	$708.62
08/01/2001	INTEREST	Monthly Interest	$1.88	$704.28
07/12/2001	BILL	HOGAN, ROBERT S & JUNE A	$422.63	$702.40
07/02/2001	INTEREST	Monthly Interest	$1.88	$279.77
07/02/2001	INTEREST	Monthly Interest	$1.88	$277.89
06/05/2001	INTEREST	Monthly Interest	$18.79	$276.01
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.27	$257.22
03/06/2001	PAYMENT	HOGAN, ROBERT S & JUNE A CHECK BANK: 11-7000 NUM: 1974	$-698.62	$245.95
03/01/2001	INTEREST	Monthly Interest	$2.93	$944.57
02/02/2001	INTEREST	Monthly Interest	$2.93	$941.64
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$20.51	$938.71
01/08/2001	INTEREST	Monthly Interest	$2.93	$918.20
11/30/2000	INTEREST	Monthly Interest	$2.93	$915.27
11/09/2000	INTEREST	Monthly Interest	$2.93	$912.34
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.46	$909.41
10/05/2000	INTEREST	Monthly Interest	$2.93	$897.95
09/07/2000	INTEREST	Monthly Interest	$2.93	$895.02
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.66	$892.09
08/01/2000	INTEREST	Monthly Interest	$2.93	$887.43
07/17/2000	BILL	HOGAN, ROBERT S & JUNE A	$454.63	$884.50
07/03/2000	INTEREST	Monthly Interest	$2.93	$429.87
07/03/2000	INTEREST	Monthly Interest	$2.93	$426.94
06/06/2000	INTEREST	Monthly Interest	$29.34	$424.01
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$394.67
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$21.13	$389.67
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.74	$368.54
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.69	$356.80
10/07/1999	PAYMENT	HOGAN, ROBERT S & JUNE A CHECK BANK: 11-7000 NUM: 1256	$-727.19	$352.11
09/03/1999	INTEREST	Monthly Interest	$3.92	$1,079.30
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.85	$1,075.38
08/06/1999	INTEREST	Monthly Interest	$3.92	$1,070.53
07/17/1999	BILL	HOGAN, ROBERT S & JUNE A	$473.25	$1,066.61
07/13/1999	INTEREST	Monthly Interest	$3.92	$593.36
07/01/1999	INTEREST	Monthly Interest	$3.92	$589.44
06/07/1999	INTEREST	Monthly Interest	$39.21	$585.52
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$546.31
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$32.93	$541.31
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$21.23	$508.38
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.86	$487.15
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.82	$475.29
07/13/1998	BILL	HOGAN, ROBERT S & JUNE A	$470.47	$470.47
03/10/1998	PAYMENT	HOGAN, ROBERT S & JUNE A CHECK	$-503.39	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$21.02	$503.39
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.74	$482.37
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.77	$470.63
07/14/1997	BILL	HOGAN, ROBERT S & JUNE A	$465.86	$465.86
05/30/1997	PAYMENT	HOGAN, ROBERT S & JUNE A CHECK	$-486.95	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$486.95
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$29.32	$481.95
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$18.90	$452.63
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.55	$433.73
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.28	$423.18
07/18/1996	BILL	HOGAN, ROBERT S & JUNE A	$418.90	$418.90