Tax Account 009-042-02

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Owners

WALLER, DON A & KATHY L
688 ANN WAY
GARDNERVILLE, NV 89460

WALLER, KATHY L

Account Summary

Account ID	009-042-02
Account Type	Real Estate
Location	0 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-042-02

Account Type

Real Estate

Location

0
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,025.59
Total	$1,049.12
Paid	$1,049.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,025.59

Total

$1,049.12

Paid

$1,049.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$256.59	$0.00	$256.59	$256.59	$0.00
2	10/02/2023	10/13/2023	Paid	$256.00	$0.00	$256.00	$256.00	$0.00
3	01/02/2024	01/13/2024	Paid	$256.00	$10.24	$256.00	$266.24	$0.00
4	03/04/2024	03/15/2024	Paid	$257.00	$13.29	$257.00	$270.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$941.25	$32.90	$974.15	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$469.63	$4.69	$474.32	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$471.41	$10.39	$481.80	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$469.35	$4.48	$473.83	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$464.56	$0.00	$464.56	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$424.86	$4.89	$429.75	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$759.97	$0.00	$759.97	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	35.57	35.57	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	25.49	25.49	.00	.00
2021-2022	S21	Weed Tax	17.79	17.79	.00	.00
2020-2021	S21	Weed Tax	17.79	17.79	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	17.79	17.79	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2024	PAYMENT	WALLER, DON A CHECK 286	$-280.53	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$280.53
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.29	$279.53
02/13/2024	PAYMENT	WALLER, DON A CHECK 281	$-256.00	$266.24
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.24	$522.24
10/12/2023	PAYMENT	WALLER, DON A CHECK 276	$-256.00	$512.00
08/21/2023	PAYMENT	WALLER, DON A CHECK 272	$-256.59	$768.00
07/17/2023	BILL	WALLER, DON A & KATHY L	$1,024.59	$1,024.59
03/21/2023	PAYMENT	DON A WALLER PNP PNP - 131900353	$-502.90	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.50	$502.90
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.40	$479.40
08/19/2022	PAYMENT	DON A WALLER PNP PNP - 119632418	$-471.25	$470.00
07/15/2022	BILL	WALLER, DON A & KATHY L	$941.25	$941.25
02/14/2022	PAYMENT	DON A KATHY L WALLER PNP PNP - 108902504	$-239.43	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.69	$239.43
10/12/2021	PAYMENT	WALLER, DON A CHECK 363	$-117.37	$234.74
09/02/2021	PAYMENT	WALLER, DON A CHECK 362	$-117.52	$352.11
07/14/2021	BILL	WALLER, DON A & KATHY L	$469.63	$469.63
05/03/2021	PAYMENT	DON A WALLER PNP PNP - 93338469	$-124.39	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$124.39
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.87	$123.39
01/21/2021	PAYMENT	WALLER, DON A CHECK 357	$-113.00	$117.52
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.52	$230.52
10/15/2020	PAYMENT	WALLER, DON A CHECK NUM: 354	$-113.00	$226.00
08/26/2020	PAYMENT	WALLER, DON A CHECK NUM: 351	$-131.41	$339.00
07/09/2020	BILL	WALLER, DON A & KATHY L	$470.41	$470.41
03/06/2020	PAYMENT	WALLER, DON A CHECK NUM: 347	$-112.00	$0.00
01/31/2020	PAYMENT	WALLER, DON CASH	$-116.48	$112.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.48	$228.48
10/17/2019	PAYMENT	WALLER, DON A CHECK NUM: 340	$-112.00	$224.00
08/29/2019	PAYMENT	WALLER, DON A CHECK NUM: 336	$-133.35	$336.00
07/10/2019	BILL	WALLER, DON A & KATHY L	$469.35	$469.35
03/11/2019	PAYMENT	WALLER, KATHY L CHECK NUM: 6014	$-109.98	$0.00
01/17/2019	PAYMENT	WALLER, DON A & KATHY L CHECK NUM: 6009	$-110.00	$109.98
10/11/2018	PAYMENT	WALLER, KATHY CHECK NUM: 5398	$-110.00	$219.98
08/23/2018	PAYMENT	WALLER, KATHY L CHECK NUM: 5390	$-134.58	$329.98
07/10/2018	BILL	WALLER, DON A & KATHY L	$464.56	$464.56
01/05/2018	PAYMENT	WALLER, DON A CHECK NUM: 223	$-201.76	$0.00
10/06/2017	PAYMENT	WALLER, DON A CHECK NUM: 215	$-105.77	$201.76
09/07/2017	PAYMENT	WALLER, KATHRINE CHECK NUM: 5337	$-122.22	$307.53
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.89	$429.75
07/28/2017	AMENDMENT	Apply 60-79% DV exemption	$-355.39	$424.86
07/10/2017	BILL	WALLER, DON A & KATHY L	$780.25	$780.25
03/06/2017	PAYMENT	WALLER, DON CASH	$-184.00	$0.00
01/04/2017	PAYMENT	WALLER, DON CASH	$-184.00	$184.00
10/14/2016	PAYMENT	WALLER, KATHRINE L CHECK NUM: 5301	$-184.00	$368.00
08/17/2016	PAYMENT	WALLER, DON CASH	$-207.97	$552.00
07/11/2016	BILL	WALLER, DON A & KATHY L	$759.97	$759.97
02/25/2016	PAYMENT	WALLER, DON A & KATHY L CASH	$-184.00	$0.00
01/12/2016	PAYMENT	WALLER, DON CHECK NUM: 212	$-184.00	$184.00
10/09/2015	PAYMENT	WALLER, KATHY L CHECK NUM: 5241	$-184.00	$368.00
08/24/2015	PAYMENT	WALLER, DON A CHECK NUM: 207	$-202.44	$552.00
07/07/2015	BILL	WALLER, DON A & KATHY L	$754.44	$754.44
03/09/2015	PAYMENT	WALLER, KATHRINE L CHECK NUM: 5202	$-183.00	$0.00
01/05/2015	PAYMENT	WALLER, DON CHECK NUM: 187	$-183.00	$183.00
10/14/2014	PAYMENT	WALLER, KATHERINE CHECK NUM: 5183	$-183.00	$366.00
09/17/2014	PAYMENT	WALLER, DON A CHECK NUM: 180	$-209.91	$549.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.07	$758.91
07/08/2014	BILL	WALLER, DON A & KATHY L	$750.84	$750.84
03/10/2014	PAYMENT	WALLER, DON A CASH	$-241.00	$0.00
01/14/2014	PAYMENT	WALLER, DON CHECK NUM: 173	$-241.00	$241.00
10/07/2013	PAYMENT	WALLER, DON A CHECK NUM: 168	$-241.00	$482.00
08/20/2013	PAYMENT	WALLER, DON A & KATHY L CHECK NUM: 165	$-263.87	$723.00
07/08/2013	BILL	WALLER, DON A & KATHY L	$986.87	$986.87
03/08/2013	PAYMENT	WALLER, DON A CHECK NUM: 157	$-281.00	$0.00
01/03/2013	PAYMENT	WALLER, DON CORK: D NUM: CREDIT CARD	$-281.00	$281.00
10/05/2012	PAYMENT	WALLER, DON A & KATHY L CHECK NUM: 204188258076	$-281.00	$562.00
08/16/2012	PAYMENT	WALLER, DON A CHECK NUM: 146	$-312.42	$843.00
07/10/2012	BILL	WALLER, DON A & KATHY L	$1,155.42	$1,155.42
03/02/2012	PAYMENT	WALLER, DON A CHECK NUM: 141	$-264.00	$0.00
01/06/2012	PAYMENT	WALLER, DON A CHECK NUM: 139	$-264.00	$264.00
10/10/2011	PAYMENT	WALLER, DON A & KATHY L CHECK NUM: 14-387846903	$-264.74	$528.00
10/10/2011	ADJUST	repost for correct amt NUM: 14-387846903	$264.00	$792.74
10/10/2011	VOID	WALLER, DON A & KATHY L CHECK NUM: 14-387846903	$-264.00	$528.74
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.03	$792.74
08/23/2011	PAYMENT	WALLER, DON A CHECK NUM: 321635618	$-295.00	$792.71
07/08/2011	BILL	WALLER, DON A & KATHY L	$1,087.71	$1,087.71
03/11/2011	PAYMENT	WALLER, DON A CHECK NUM: 133	$-246.00	$0.00
01/10/2011	PAYMENT	WALLER, DON A & KATHY L CHECK NUM: 129	$-246.00	$246.00
10/11/2010	PAYMENT	WALLER, DON A CHECK BANK: 94-7074 NUM: 126	$-246.00	$492.00
08/18/2010	PAYMENT	WALLER, DON CHECK BANK: 94-7074 NUM: 123	$-279.61	$738.00
07/08/2010	BILL	WALLER, DON A & KATHY L	$1,017.61	$1,017.61
03/02/2010	PAYMENT	WALLER, DON A & KATHY L CHECK BANK: 0-0 NUM: 35628152	$-228.00	$0.00
01/05/2010	PAYMENT	WALLER, DON A CHECK BANK: 75-53 NUM: M.O.	$-228.00	$228.00
10/08/2009	PAYMENT	WALLER, DON CHECK BANK: 94-7074 NUM: 112	$-228.00	$456.00
08/19/2009	PAYMENT	WALLER, DON A CHECK BANK: 94-7074 NUM: 110	$-265.77	$684.00
07/06/2009	BILL	WALLER, DON A & KATHY L	$949.77	$949.77
03/05/2009	PAYMENT	WALLER, DON CHECK BANK: 82-40 NUM: 46149258	$-213.89	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.11	$213.89
12/26/2008	PAYMENT	WALLER, DON A & KATHY L CHECK BANK: 94-7074 NUM: 103	$-211.00	$213.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.11	$424.78
10/16/2008	PAYMENT	WALLER, DON CHECK BANK: 82-40 NUM: 966823592	$-211.00	$424.67
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.10	$635.67
08/27/2008	PAYMENT	WALLER, DON A & KATHY L CHECK BANK: 82-40 NUM: 934418882	$-284.00	$635.57
08/04/2008	INTEREST	Monthly Interest	$0.14	$919.57
07/15/2008	BILL	WALLER, DON A & KATHY L	$893.70	$919.43
07/01/2008	INTEREST	Monthly Interest	$0.14	$25.73
07/01/2008	INTEREST	Monthly Interest	$0.14	$25.59
06/02/2008	INTEREST	Monthly Interest	$1.43	$25.45
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$24.02
04/01/2008	PAYMENT	WALLER, DON A & KATHY L CHECK BANK: 82-40 NUM: 253	$-196.00	$18.02
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.18	$214.02
02/26/2008	PAYMENT	WALLER, DON A & KATHY L CHECK BANK: 75-53 NUM: 55281610	$-196.00	$203.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.84	$399.84
10/16/2007	PAYMENT	WALLER, DON A & KATHY L CASH	$-215.89	$392.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.26	$607.89
09/25/2007	PAYMENT	WALLER, DON A & KATHY L CHECK BANK: 82-40 NUM: 713787	$-240.74	$597.63
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.63	$838.37
07/12/2007	BILL	WALLER, DON A & KATHY L	$828.74	$828.74
03/13/2007	PAYMENT	WALLER, DON A & KATHY L CHECK BANK: 75-53 NUM: 69444	$-180.00	$0.00
01/08/2007	PAYMENT	WALLER, DON A & KATHY L CHECK BANK: 75-53 NUM: 640	$-181.00	$180.00
10/12/2006	PAYMENT	WALLER, DON A & KATHY L CHECK BANK: 82-40 NUM: M.O.	$-182.00	$361.00
08/30/2006	PAYMENT	WALLER, DON CHECK BANK: 75-53 NUM: 587310	$-227.65	$543.00
07/12/2006	BILL	WALLER, DON A & KATHY L	$770.65	$770.65
03/10/2006	PAYMENT	WALLER, DON A & KATHY L CORK: B BANK: 75-53 NUM: 6721	$-174.72	$0.00
01/18/2006	PAYMENT	WALLER, DON CHECK BANK: 82-40 NUM: M.O.	$-168.00	$174.72
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.72	$342.72
10/13/2005	PAYMENT	WALLER, DON CHECK BANK: 82-40 NUM: 540	$-168.00	$336.00
08/23/2005	PAYMENT	WALLER, DON A CHECK BANK: 82-40 NUM: 659	$-187.68	$504.00
07/15/2005	BILL	WALLER, DON A & KATHY L	$691.68	$691.68
05/20/2005	PAYMENT	WALLER, DON A & KATHY L CASH	$-1.45	$0.00
05/17/2005	PAYMENT	WALLER, DON A & KATHY L CHECK BANK: 82-40 NUM: 3559	$-165.00	$1.45
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$166.45
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.20	$161.20
03/15/2005	PAYMENT	WALLER, DON A & KATHY L CHECK BANK: 82-40 NUM: 365686	$-160.60	$155.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.18	$315.60
10/13/2004	PAYMENT	WALLER, DON A & KATHY L CHECK BANK: 82-40 NUM: 80700	$-155.00	$309.42
08/19/2004	PAYMENT	WALLER, DON A & KATHY L CORK: B BANK: 82-40 NUM: 2730900	$-173.00	$464.42
07/08/2004	BILL	WALLER, DON A & KATHY L	$637.42	$637.42
05/10/2004	PAYMENT	HUNEWILL GUEST RANCH CHECK BANK: 90-4211 NUM: 2837	$-3,095.87	$0.00
05/03/2004	INTEREST	Monthly Interest	$13.22	$3,095.87
03/30/2004	INTEREST	Monthly Interest	$13.22	$3,082.65
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$44.05	$3,069.43
03/04/2004	INTEREST	Monthly Interest	$13.22	$3,025.38
02/17/2004	AMENDMENT	add postage	$13.26	$3,012.16
02/06/2004	AMENDMENT	add title search fee	$100.00	$2,998.90
02/02/2004	INTEREST	Monthly Interest	$13.22	$2,898.90
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$28.54	$2,885.68
01/05/2004	INTEREST	Monthly Interest	$13.22	$2,857.14
12/18/2003	INTEREST	Monthly Interest	$13.22	$2,843.92
12/01/2003	INTEREST	Monthly Interest	$13.22	$2,830.70
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.10	$2,817.48
10/02/2003	INTEREST	Monthly Interest	$13.22	$2,801.38
09/03/2003	INTEREST	Monthly Interest	$13.22	$2,788.16
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.74	$2,774.94
08/01/2003	INTEREST	Monthly Interest	$13.22	$2,768.20
07/18/2003	BILL	WALLER, DON A & KATHY L	$629.22	$2,754.98
07/01/2003	INTEREST	Monthly Interest	$13.22	$2,125.76
06/02/2003	INTEREST	Monthly Interest	$57.22	$2,112.54
05/05/2003	INTEREST	Monthly Interest	$8.33	$2,055.32
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$2,046.99
03/29/2003	INTEREST	Monthly Interest	$8.33	$2,042.57
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$41.06	$2,034.24
03/05/2003	INTEREST	Monthly Interest	$8.33	$1,993.18
02/04/2003	INTEREST	Monthly Interest	$8.33	$1,984.85
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$26.68	$1,976.52
01/10/2003	INTEREST	Monthly Interest	$8.33	$1,949.84
12/03/2002	INTEREST	Monthly Interest	$8.33	$1,941.51
11/01/2002	INTEREST	Monthly Interest	$8.33	$1,933.18
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.13	$1,924.85
10/02/2002	INTEREST	Monthly Interest	$8.33	$1,909.72
09/03/2002	INTEREST	Monthly Interest	$8.33	$1,901.39
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.43	$1,893.06
08/04/2002	INTEREST	Monthly Interest	$8.33	$1,886.63
07/12/2002	INTEREST	Monthly Interest	$8.33	$1,878.30
07/12/2002	BILL	WALLER, DON A & KATHY L	$586.63	$1,869.97
06/03/2002	INTEREST	Monthly Interest	$51.73	$1,283.34
05/01/2002	INTEREST	Monthly Interest	$3.51	$1,231.61
04/01/2002	INTEREST	Monthly Interest	$3.51	$1,228.10
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$40.51	$1,224.59
03/03/2002	INTEREST	Monthly Interest	$3.51	$1,184.08
02/06/2002	INTEREST	Monthly Interest	$3.51	$1,180.57
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$26.27	$1,177.06
01/03/2002	INTEREST	Monthly Interest	$3.51	$1,150.79
12/04/2001	INTEREST	Monthly Interest	$3.51	$1,147.28
11/01/2001	INTEREST	Monthly Interest	$3.51	$1,143.77
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.84	$1,140.26
10/01/2001	INTEREST	Monthly Interest	$3.51	$1,125.42
09/04/2001	INTEREST	Monthly Interest	$3.51	$1,121.91
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.24	$1,118.40
08/01/2001	INTEREST	Monthly Interest	$3.51	$1,112.16
07/12/2001	BILL	WALLER, DON A & KATHY L	$578.69	$1,108.65
07/02/2001	INTEREST	Monthly Interest	$3.51	$529.96
07/02/2001	INTEREST	Monthly Interest	$3.51	$526.45
06/05/2001	INTEREST	Monthly Interest	$35.12	$522.94
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$487.82
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$29.51	$482.82
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.98	$453.31
10/25/2000	PAYMENT	WALLER, DON A & KATHY L CHECK BANK: 94-7074 NUM: 162	$-153.56	$436.33
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.60	$589.89
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.14	$575.29
07/17/2000	BILL	WALLER, DON A & KATHY L	$569.15	$569.15
08/30/1999	PAYMENT	LYON COUNTY TRUST CHECK BANK: 93-541 NUM: 98433938.	$-5,010.20	$0.00
08/06/1999	INTEREST	Monthly Interest	$24.71	$5,010.20
07/17/1999	BILL	WALLER, DON A & KATHY L	$595.95	$4,985.49
07/13/1999	INTEREST	Monthly Interest	$24.71	$4,389.54
07/01/1999	INTEREST	Monthly Interest	$24.71	$4,364.83
06/07/1999	INTEREST	Monthly Interest	$69.87	$4,340.12
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$4,270.25
04/30/1999	INTEREST	Monthly Interest	$19.69	$4,265.25
03/24/1999	INTEREST	Monthly Interest	$19.69	$4,245.56
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$42.15	$4,225.87
03/03/1999	INTEREST	Monthly Interest	$19.69	$4,183.72
02/02/1999	INTEREST	Monthly Interest	$19.69	$4,164.03
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$27.32	$4,144.34
01/05/1999	INTEREST	Monthly Interest	$19.69	$4,117.02
12/02/1998	INTEREST	Monthly Interest	$19.69	$4,097.33
11/04/1998	INTEREST	Monthly Interest	$19.69	$4,077.64
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.43	$4,057.95
10/05/1998	INTEREST	Monthly Interest	$19.69	$4,042.52
09/01/1998	INTEREST	Monthly Interest	$19.69	$4,022.83
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.47	$4,003.14
07/31/1998	INTEREST	Monthly Interest	$19.69	$3,996.67
07/13/1998	BILL	WALLER, DON A & KATHY L	$602.14	$3,976.98
07/02/1998	INTEREST	Monthly Interest	$19.69	$3,374.84
07/02/1998	INTEREST	Monthly Interest	$19.69	$3,355.15
06/02/1998	INTEREST	Monthly Interest	$64.55	$3,335.46
05/01/1998	INTEREST	Monthly Interest	$14.70	$3,270.91
03/25/1998	INTEREST	Monthly Interest	$14.70	$3,256.21
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$41.87	$3,241.51
03/04/1998	INTEREST	Monthly Interest	$14.70	$3,199.64
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$27.14	$3,184.94
01/02/1998	INTEREST	Monthly Interest	$14.70	$3,157.80
12/03/1997	INTEREST	Monthly Interest	$14.70	$3,143.10
11/06/1997	INTEREST	Monthly Interest	$14.70	$3,128.40
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.33	$3,113.70
10/02/1997	INTEREST	Monthly Interest	$14.70	$3,098.37
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.43	$3,083.67
09/02/1997	INTEREST	Monthly Interest	$14.70	$3,077.24
08/01/1997	INTEREST	Monthly Interest	$14.70	$3,062.54
07/14/1997	BILL	WALLER, DON A & KATHY L	$598.21	$3,047.84
07/01/1997	INTEREST	Monthly Interest	$14.70	$2,449.63
06/03/1997	INTEREST	Monthly Interest	$58.80	$2,434.93
05/02/1997	INTEREST	Monthly Interest	$9.80	$2,376.13
03/26/1997	INTEREST	Monthly Interest	$9.80	$2,366.33
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$41.16	$2,356.53
03/04/1997	INTEREST	Monthly Interest	$9.80	$2,315.37
02/03/1997	INTEREST	Monthly Interest	$9.80	$2,305.57
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$26.68	$2,295.77
01/07/1997	INTEREST	Monthly Interest	$9.80	$2,269.09
12/03/1996	INTEREST	Monthly Interest	$9.80	$2,259.29
11/15/1996	INTEREST	Monthly Interest	$9.80	$2,249.49
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$15.08	$2,239.69
10/02/1996	INTEREST	Monthly Interest	$9.80	$2,224.61
09/11/1996	INTEREST	Monthly Interest	$9.80	$2,214.81
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.33	$2,205.01
08/02/1996	INTEREST	Monthly Interest	$9.80	$2,198.68
07/18/1996	BILL	WALLER, DON A & KATHY L	$587.97	$2,188.88
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$102.81	$1,600.91
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$143.67	$1,498.10
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$178.91	$1,354.43
07/01/1995	BILL	WALLER, DON A & KATHY L	$393.60	$1,175.52
07/01/1994	BILL	WALLER, DON A & KATHY L	$391.99	$781.92
07/01/1993	BILL	WALLER, DON A & KATHY L	$389.93	$389.93