Tax Account 006-112-20

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Owners

PETERSON, DONALD K TRS ET AL
24 PRADERE RD
DAYTON, NV 89403-0000

PETERSON, KATHLEEN L TR

Account Summary

Account ID	006-112-20
Account Type	Real Estate
Location	24 PRADERE RD DAYTON
Balance	$520.00
Currently Due	$0.00

Account ID

006-112-20

Account Type

Real Estate

Location

24 PRADERE RD
DAYTON

Balance

$520.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,082.09
Total	$2,082.09
Paid	$1,562.09
Balance	$520.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,082.09

Total

$2,082.09

Paid

$1,562.09

Balance

$520.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

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	$522.09	$0.00	$522.09	$522.09	$0.00
2	10/07/2024	10/17/2024	Paid	$520.00	$0.00	$520.00	$520.00	$0.00
3	01/06/2025	01/16/2025	Paid	$520.00	$0.00	$520.00	$520.00	$0.00
4	03/03/2025	03/13/2025	Due	$520.00	$0.00	$520.00	$0.00	$520.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,021.52	$0.00	$2,021.52	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,827.42	$0.00	$1,827.42	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,798.99	$0.00	$1,798.99	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,787.18	$0.00	$1,787.18	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,751.91	$0.00	$1,751.91	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,717.67	$0.00	$1,717.67	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,674.22	$0.00	$1,674.22	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,631.84	$0.00	$1,631.84	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-520.00	$520.00
10/07/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-520.00	$1,040.00
08/19/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-522.09	$1,560.00
07/16/2024	BILL	PETERSON, DONALD K TRS ET AL	$2,082.09	$2,082.09
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-505.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-505.00	$505.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-505.00	$1,010.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-506.52	$1,515.00
07/17/2023	BILL	PETERSON, DONALD K TRS ET AL	$2,021.52	$2,021.52
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-456.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-456.00	$456.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-456.00	$912.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-459.42	$1,368.00
07/15/2022	BILL	PETERSON, DONALD K TRS ET AL	$1,827.42	$1,827.42
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-449.70	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-449.70	$449.70
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-449.70	$899.40
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-449.89	$1,349.10
07/14/2021	BILL	PETERSON, DONALD K TRS ET AL	$1,798.99	$1,798.99
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-446.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-446.00	$446.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-446.00	$892.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-449.18	$1,338.00
07/09/2020	BILL	PETERSON, DONALD K TRS ET AL	$1,787.18	$1,787.18
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-437.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-437.00	$437.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-437.00	$874.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-440.91	$1,311.00
07/10/2019	BILL	PETERSON, DONALD K & KATHLEEN	$1,751.91	$1,751.91
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-429.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-429.00	$429.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-429.00	$858.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-430.67	$1,287.00
07/10/2018	BILL	PETERSON, DONALD K & KATHLEEN	$1,717.67	$1,717.67
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-418.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-418.00	$418.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-418.00	$836.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-420.22	$1,254.00
07/10/2017	BILL	PETERSON, DONALD K & KATHLEEN	$1,674.22	$1,674.22
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-407.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-407.00	$407.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-407.00	$814.00
08/16/2016	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 257726	$-410.84	$1,221.00
07/11/2016	BILL	PETERSON, DONALD K & KATHLEEN	$1,631.84	$1,631.84
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-406.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-406.00	$406.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-406.00	$812.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-410.50	$1,218.00
07/07/2015	BILL	PETERSON, DONALD K & KATHLEEN	$1,628.50	$1,628.50
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-395.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$395.00	$395.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-395.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$395.00	$395.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-395.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-395.00	$395.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-395.00	$790.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-395.94	$1,185.00
07/08/2014	BILL	PETERSON, DONALD K & KATHLEEN	$1,580.94	$1,580.94
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-383.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-383.00	$383.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-383.00	$766.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-385.77	$1,149.00
07/08/2013	BILL	PETERSON, DONALD K & KATHLEEN	$1,534.77	$1,534.77
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-372.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-372.00	$372.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-372.00	$744.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-374.14	$1,116.00
07/10/2012	BILL	PETERSON, DONALD K & KATHLEEN	$1,490.14	$1,490.14
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-369.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-369.00	$369.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-369.00	$738.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-370.02	$1,107.00
07/08/2011	BILL	PETERSON, DONALD K & KATHLEEN	$1,477.02	$1,477.02
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-376.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-376.00	$376.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-376.00	$752.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-377.52	$1,128.00
07/08/2010	BILL	PETERSON, DONALD K & KATHLEEN	$1,505.52	$1,505.52
02/05/2010	PAYMENT	MARQUIS TITLE & ESCROW, INC CHECK BANK: 16-1606 NUM: 61091	$-481.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-481.00	$481.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-481.00	$962.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-482.55	$1,443.00
07/06/2009	BILL	PETERSON, DONALD K & KATHLEEN	$1,925.55	$1,925.55
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-486.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-486.00	$486.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-486.00	$972.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-489.22	$1,458.00
07/15/2008	BILL	PETERSON, DONALD K & KATHLEEN	$1,947.22	$1,947.22
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-450.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-450.00	$450.00
09/10/2007	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125 NUM: 754744	$-450.00	$900.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-453.03	$1,350.00
07/12/2007	BILL	PETERSON, DONALD K & KATHLEEN	$1,803.03	$1,803.03
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-417.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-417.00	$417.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-417.00	$834.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-418.30	$1,251.00
07/12/2006	BILL	PETERSON, DONALD K & KATHLEEN	$1,669.30	$1,669.30
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-362.00	$0.00
01/05/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 41832	$-724.00	$362.00
01/05/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 41864	$-14.48	$1,086.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.48	$1,100.48
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-364.53	$1,086.00
07/15/2005	BILL	PETERSON, DONALD K & KATHLEEN	$1,450.53	$1,450.53
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-361.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-361.00	$361.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-361.00	$722.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-364.19	$1,083.00
07/08/2004	BILL	PETERSON, DONALD K & KATHLEEN	$1,447.19	$1,447.19
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72832	$-310.93	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-310.93	$310.93
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-310.93	$621.86
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868391	$-310.94	$932.79
07/18/2003	BILL	PETERSON, DONALD K & KATHLEEN	$1,243.73	$1,243.73
01/21/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1423499	$-1,260.24	$0.00
01/21/2003	AMENDMENT	remove penalty	$-54.81	$1,260.24
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$54.81	$1,315.05
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$30.48	$1,260.24
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.22	$1,229.76
07/12/2002	BILL	MOREQUITY INC	$1,217.54	$1,217.54
04/29/2002	PAYMENT	BANKERS TRUST CO CHECK BANK: 1-103 NUM: 597367	$-4,687.65	$0.00
04/01/2002	INTEREST	Monthly Interest	$19.99	$4,687.65
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$83.37	$4,667.66
03/03/2002	INTEREST	Monthly Interest	$19.99	$4,584.29
02/06/2002	INTEREST	Monthly Interest	$19.99	$4,564.30
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$53.60	$4,544.31
01/03/2002	INTEREST	Monthly Interest	$19.99	$4,490.71
12/04/2001	INTEREST	Monthly Interest	$19.99	$4,470.72
11/01/2001	INTEREST	Monthly Interest	$19.99	$4,450.73
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$29.78	$4,430.74
10/01/2001	INTEREST	Monthly Interest	$19.99	$4,400.96
09/04/2001	INTEREST	Monthly Interest	$19.99	$4,380.97
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.92	$4,360.98
08/01/2001	INTEREST	Monthly Interest	$19.99	$4,349.06
07/12/2001	BILL	MOREQUITY INC	$1,191.07	$4,329.07
07/02/2001	INTEREST	Monthly Interest	$19.99	$3,138.00
07/02/2001	INTEREST	Monthly Interest	$19.99	$3,118.01
06/05/2001	INTEREST	Monthly Interest	$107.51	$3,098.02
05/01/2001	INTEREST	Monthly Interest	$10.27	$2,990.51
03/28/2001	INTEREST	Monthly Interest	$10.27	$2,980.24
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$81.68	$2,969.97
03/01/2001	INTEREST	Monthly Interest	$10.27	$2,888.29
02/02/2001	INTEREST	Monthly Interest	$10.27	$2,878.02
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$52.51	$2,867.75
01/08/2001	INTEREST	Monthly Interest	$10.27	$2,815.24
11/30/2000	INTEREST	Monthly Interest	$10.27	$2,804.97
11/09/2000	INTEREST	Monthly Interest	$10.27	$2,794.70
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$29.18	$2,784.43
10/05/2000	INTEREST	Monthly Interest	$10.27	$2,755.25
09/07/2000	INTEREST	Monthly Interest	$10.27	$2,744.98
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.68	$2,734.71
08/01/2000	INTEREST	Monthly Interest	$10.27	$2,723.03
07/17/2000	BILL	TREACY, HAROLD	$1,166.85	$2,712.76
07/03/2000	INTEREST	Monthly Interest	$10.27	$1,545.91
07/03/2000	INTEREST	Monthly Interest	$10.27	$1,535.64
06/06/2000	INTEREST	Monthly Interest	$102.73	$1,525.37
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,422.64
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$86.29	$1,417.64
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$55.48	$1,331.35
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$30.82	$1,275.87
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.33	$1,245.05
07/17/1999	BILL	TREACY, HAROLD	$1,232.72	$1,232.72
08/11/1998	PAYMENT	WESTERN TITLE CHECK	$-5,876.09	$0.00
08/11/1998	AMENDMENT	remove interest	$-45.40	$5,876.09
07/31/1998	INTEREST	Monthly Interest	$29.03	$5,921.49
07/13/1998	BILL	TREACY, HAROLD T JR	$1,194.33	$5,892.46
07/02/1998	INTEREST	Monthly Interest	$29.03	$4,698.13
07/02/1998	INTEREST	Monthly Interest	$29.03	$4,669.10
06/02/1998	INTEREST	Monthly Interest	$117.37	$4,640.07
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$4,522.70
05/01/1998	INTEREST	Monthly Interest	$19.21	$4,517.70
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$4,498.49
03/25/1998	INTEREST	Monthly Interest	$19.21	$4,495.72
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$82.46	$4,476.51
03/04/1998	INTEREST	Monthly Interest	$19.21	$4,394.05
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$53.01	$4,374.84
01/02/1998	INTEREST	Monthly Interest	$19.21	$4,321.83
12/03/1997	INTEREST	Monthly Interest	$19.21	$4,302.62
11/06/1997	INTEREST	Monthly Interest	$19.21	$4,283.41
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$29.46	$4,264.20
10/02/1997	INTEREST	Monthly Interest	$19.21	$4,234.74
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.79	$4,215.53
09/02/1997	INTEREST	Monthly Interest	$19.21	$4,203.74
08/01/1997	INTEREST	Monthly Interest	$19.21	$4,184.53
07/14/1997	BILL	TREACY, HAROLD T JR	$1,177.96	$4,165.32
07/01/1997	INTEREST	Monthly Interest	$19.21	$2,987.36
06/03/1997	INTEREST	Monthly Interest	$107.07	$2,968.15
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$2,861.08
05/02/1997	INTEREST	Monthly Interest	$9.45	$2,856.08
03/26/1997	INTEREST	Monthly Interest	$9.45	$2,846.63
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$82.00	$2,837.18
03/04/1997	INTEREST	Monthly Interest	$9.45	$2,755.18
02/03/1997	INTEREST	Monthly Interest	$9.45	$2,745.73
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$52.72	$2,736.28
01/07/1997	INTEREST	Monthly Interest	$9.45	$2,683.56
12/03/1996	INTEREST	Monthly Interest	$9.45	$2,674.11
11/15/1996	INTEREST	Monthly Interest	$9.45	$2,664.66
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$29.29	$2,655.21
10/02/1996	INTEREST	Monthly Interest	$9.45	$2,625.92
09/11/1996	INTEREST	Monthly Interest	$9.45	$2,616.47
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.72	$2,607.02
08/02/1996	INTEREST	Monthly Interest	$9.45	$2,595.30
07/18/1996	BILL	TREACY, HAROLD T JR	$1,171.42	$2,585.85
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$280.94	$1,414.43
07/01/1995	BILL	TREACY, HAROLD T JR	$1,133.49	$1,133.49