Tax Account 004-421-02

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Owners

FITZPATRICK, TIMOTHY G JR ET AL
13 GEMSTONE AVE
YERINGTON, NV 89447-0000

FITZPATRICK, LISA M

Account Summary

Account ID	004-421-02
Account Type	Real Estate
Location	13 GEMSTONE AVE MASON VALLEY
Balance	$368.16
Currently Due	$368.16

Account ID

004-421-02

Account Type

Real Estate

Location

13 GEMSTONE AVE
MASON VALLEY

Balance

$368.16

Currently Due

$368.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,416.28
Total	$1,480.02
Paid	$1,111.86
Balance	$368.16
Due	$368.16
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

$1,416.28

Total

$1,480.02

Paid

$1,111.86

Balance

$368.16

Due

$368.16

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	$354.28	$14.17	$354.28	$368.45	$0.00
2	10/07/2024	10/17/2024	Paid	$354.00	$35.41	$354.00	$389.41	$0.00
3	01/06/2025	01/16/2025	Paid	$354.00	$0.00	$354.00	$354.00	$0.00
4	03/03/2025	03/13/2025	Past due	$354.00	$14.16	$354.00	$0.00	$368.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,379.06	$183.26	$1,701.32	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,330.35	$48.57	$1,378.92	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,287.10	$13.90	$1,301.00	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,248.93	$0.00	$1,248.93	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,212.82	$0.00	$1,212.82	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,172.49	$0.00	$1,172.49	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,138.47	$0.00	$1,138.47	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,160.77	$0.00	$1,160.77	$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	15.58	5.17	5.17
2023-2024	S21	Weed Tax	20.75	20.75	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	13.93	13.93	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	9.00	9.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	9.00	9.00	.00	.00
2019-2020	S21	Weed Tax	9.00	9.00	.00	.00
2018-2019	S21	Weed Tax	3.74	3.74	.00	.00
2017-2018	S21	Weed Tax	3.74	3.74	.00	.00
2016-2017	S21	Weed Tax	3.74	3.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.16	$368.16
12/23/2024	PAYMENT	TIMOTHY G JR ET AL FITZPATRICK PNP PNP - 168061422	$-2,466.56	$354.00
12/02/2024	INTEREST	INTEREST FOR 12/2024	$8.69	$2,820.56
11/04/2024	INTEREST	INTEREST FOR 11/2024	$8.69	$2,811.87
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.41	$2,803.18
10/01/2024	INTEREST	INTEREST FOR 10/2024	$8.69	$2,767.77
09/03/2024	INTEREST	INTEREST FOR 09/2024	$8.69	$2,759.08
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.17	$2,750.39
07/16/2024	BILL	FITZPATRICK, TIMOTHY G JR ET AL	$1,416.28	$2,736.22
07/09/2024	INTEREST	INTEREST FOR 07/2024	$8.69	$1,319.94
07/01/2024	INTEREST	INTEREST FOR 07/2024	$8.69	$1,311.25
06/03/2024	INTEREST	INTEREST FOR 06/2024	$86.86	$1,302.56
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,215.70
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,213.26
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$72.96	$1,212.26
02/15/2024	PAYMENT	LISA M FITZPATR EC WF - 024021503117660	$-346.62	$1,139.30
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.96	$1,485.92
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.48	$1,423.96
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.86	$1,389.48
07/17/2023	BILL	FITZPATRICK, TIMOTHY G JR ET AL	$1,375.62	$1,375.62
04/24/2023	PAYMENT	FITZPATRICK, LISA CHECK 565	$-381.57	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$381.57
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.05	$380.57
02/17/2023	PAYMENT	FITZPATRICK, LISA CHECK 560	$-332.00	$362.52
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.24	$694.52
10/31/2022	PAYMENT	FITZPATRICK, LISA M CHECK 509	$-332.00	$677.28
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.28	$1,009.28
08/22/2022	PAYMENT	FITZPATRICK, LISA CHECK 552	$-333.35	$996.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,329.35
07/15/2022	BILL	FITZPATRICK, TIMOTHY G JR ET AL	$1,329.35	$1,329.35
04/18/2022	PAYMENT	LISA M FITZPATR EC WF - 022041503208788	$-14.90	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$14.90
03/22/2022	PAYMENT	LISA M FITZPATR EC WF - 022031703128691	$-321.47	$13.90
03/22/2022	AMENDMENT	ADJ PENALTY DUE TO PYMT BEING RCVD ON TIME	$-16.19	$335.37
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.72	$351.56
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.51	$334.84
01/13/2022	PAYMENT	LISA M FITZPATR EC WF - 022011003130090	$-321.47	$334.33
11/17/2021	PAYMENT	LISA M FITZPATR EC WF - 021111603200576	$-321.47	$655.80
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.86	$977.27
08/24/2021	PAYMENT	LISA M FITZPATR EC WF - 021082303114885	$-321.69	$964.41
07/14/2021	BILL	FITZPATRICK, TIMOTHY G JR ET AL	$1,286.10	$1,286.10
08/25/2020	PAYMENT	FITZPATRICK, LISA CHECK NUM: 537	$-1,248.93	$0.00
07/09/2020	BILL	FITZPATRICK, TIMOTHY G JR ET A	$1,248.93	$1,248.93
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-300.00	$300.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$600.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-312.82	$900.00
07/10/2019	BILL	FITZPATRICK, TIMOTHY G JR ET A	$1,212.82	$1,212.82
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$292.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-292.00	$584.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-296.49	$876.00
07/10/2018	BILL	FITZPATRICK, TIMOTHY G JR ET A	$1,172.49	$1,172.49
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-283.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-283.00	$283.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-283.00	$566.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-289.47	$849.00
07/10/2017	BILL	FITZPATRICK, TIMOTHY G JR ET A	$1,138.47	$1,138.47
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-289.00	$289.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-289.00	$578.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$293.77	$867.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-293.77	$573.23
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-293.77	$867.00
07/11/2016	BILL	FITZPATRICK, TIMOTHY G JR ET A	$1,160.77	$1,160.77
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-275.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-275.00	$275.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-275.00	$550.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-282.49	$825.00
07/07/2015	BILL	FITZPATRICK, TIMOTHY G JR ET A	$1,107.49	$1,107.49
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-267.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$267.00	$267.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-267.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$267.00	$267.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-267.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-267.00	$267.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-267.00	$534.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-274.33	$801.00
07/08/2014	BILL	FITZPATRICK, TIMOTHY G JR ET A	$1,075.33	$1,075.33
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-260.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-260.00	$260.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-260.00	$520.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-264.11	$780.00
07/08/2013	BILL	FITZPATRICK, TIMOTHY G JR ET A	$1,044.11	$1,044.11
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-252.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-252.00	$252.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-252.00	$504.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-257.81	$756.00
07/10/2012	BILL	FITZPATRICK, TIMOTHY G JR ET A	$1,013.81	$1,013.81
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-308.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-308.00	$308.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-308.00	$616.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-315.48	$924.00
07/08/2011	BILL	FITZPATRICK, TIMOTHY G JR ET A	$1,239.48	$1,239.48
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-315.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-315.00	$315.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-315.00	$630.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-323.06	$945.00
07/08/2010	BILL	FITZPATRICK, TIMOTHY G JR ET A	$1,268.06	$1,268.06
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-330.00	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-330.00	$330.00
10/02/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-330.00	$660.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-340.85	$990.00
07/06/2009	BILL	FITZPATRICK, TIMOTHY G JR ET A	$1,330.85	$1,330.85
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-320.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-320.00	$320.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-320.00	$640.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-335.23	$960.00
07/15/2008	BILL	FITZPATRICK, TIMOTHY G JR ET A	$1,295.23	$1,295.23
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-311.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13778 NUM: 13778	$-311.00	$311.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-311.00	$622.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-324.50	$933.00
07/12/2007	BILL	FITZPATRICK, TIMOTHY G JR ET A	$1,257.50	$1,257.50
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-302.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-302.00	$302.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-302.00	$604.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-308.94	$906.00
07/12/2006	BILL	FITZPATRICK, TIMOTHY G JR ET A	$1,214.94	$1,214.94
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-280.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-280.00	$280.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-280.00	$560.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-284.45	$840.00
07/15/2005	BILL	FITZPATRICK, TIMOTHY G JR ET A	$1,124.45	$1,124.45
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562	$-278.00	$0.00
10/23/2004	PAYMENT	CHICAGO TITLE CO CHECK BANK: 12-3752 NUM: 22757	$-278.00	$278.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-278.00	$556.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-282.90	$834.00
07/08/2004	BILL	FITZPATRICK, TIMOTHY G JR ET A	$1,116.90	$1,116.90
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-272.87	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-272.87	$272.87
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-272.87	$545.74
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-277.02	$818.61
07/18/2003	BILL	FITZPATRICK, TIMOTHY G JR ET A	$1,095.63	$1,095.63
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-260.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-260.00	$260.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-260.00	$520.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-266.35	$780.00
07/12/2002	BILL	FITZPATRICK, TIMOTHY G JR ET A	$1,046.35	$1,046.35
03/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 23477	$-258.90	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4592715	$-258.90	$258.90
10/01/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4584414	$-258.90	$517.80
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4581857	$-263.37	$776.70
07/12/2001	BILL	FITZPATRICK, TIMOTHY G JR ET A	$1,040.07	$1,040.07
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4572322	$-255.06	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4567218	$-255.06	$255.06
10/05/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4560752	$-255.06	$510.12
08/23/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4558280	$-259.47	$765.18
07/17/2000	BILL	FITZPATRICK, TIMOTHY G JR ET A	$1,024.65	$1,024.65
03/07/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4549934	$-265.53	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4546244	$-265.53	$265.53
10/04/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4539945	$-265.53	$531.06
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4537704	$-269.99	$796.59
07/17/1999	BILL	FITZPATRICK, TIMOTHY G JR ET A	$1,066.58	$1,066.58
09/08/1998	PAYMENT	T S & E CHECK	$-2,300.87	$0.00
09/08/1998	AMENDMENT	remove interest	$-8.13	$2,300.87
09/01/1998	INTEREST	Monthly Interest	$8.13	$2,309.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.67	$2,300.87
07/31/1998	INTEREST	Monthly Interest	$8.13	$2,290.20
07/13/1998	BILL	PHILLIPS, DAVID H & WANONA L	$1,054.22	$2,282.07
07/02/1998	INTEREST	Monthly Interest	$8.13	$1,227.85
07/02/1998	INTEREST	Monthly Interest	$8.13	$1,219.72
06/02/1998	PENALTY	Certification fee	$2.00	$1,211.59
06/02/1998	INTEREST	Monthly Interest	$81.30	$1,209.59
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,128.29
03/25/1998	PENALTY	Postage Costs	$1.00	$1,123.29
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$68.29	$1,122.29
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$43.97	$1,054.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$24.50	$1,010.03
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.89	$985.53
07/14/1997	BILL	PHILLIPS, DAVID H & WANONA L	$975.64	$975.64
08/21/1996	PAYMENT	SMITH, ROBERT J. OR NANCY	$-74.79	$0.00
07/18/1996	BILL	SMITH, ROBERT J & NANCY	$74.79	$74.79