Tax Account 009-191-06

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Owners

MASLACH, JOSEPH L & LISA M
546 UPPER COLONY RD
WELLINGTON, NV 89444-0000

MASLACH, LISA M

Account Summary

Account ID	009-191-06
Account Type	Real Estate
Location	546 UPPER COLONY RD WELLINGTON
Balance	$1,204.00
Currently Due	$0.00

Account ID

009-191-06

Account Type

Real Estate

Location

546 UPPER COLONY RD
WELLINGTON

Balance

$1,204.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,818.41
Total	$4,818.41
Paid	$3,614.41
Balance	$1,204.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,818.41

Total

$4,818.41

Paid

$3,614.41

Balance

$1,204.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith 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	$1,206.41	$0.00	$1,206.41	$1,206.41	$0.00
2	10/07/2024	10/17/2024	Paid	$1,204.00	$0.00	$1,204.00	$1,204.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,204.00	$0.00	$1,204.00	$1,204.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,204.00	$0.00	$1,204.00	$0.00	$1,204.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,684.11	$46.81	$4,730.92	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$4,527.42	$45.24	$4,572.66	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,788.15	$0.00	$3,788.15	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,679.22	$0.00	$3,679.22	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,573.45	$0.00	$3,573.45	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,455.87	$0.00	$3,455.87	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,352.51	$0.00	$3,352.51	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,249.11	$0.00	$3,249.11	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	56.33	42.30	14.03	.00
2024-2025	S30	Smith Valley Gnd Wtr	24.48	18.41	6.07	.00
2023-2024	S21	Weed Tax	56.33	56.33	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	28.16	28.16	.00	.00
2022-2023	S21	Weed Tax	32.61	32.61	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	28.16	28.16	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	20.01	20.01	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	28.16	28.16	.00	.00
2020-2021	S21	Weed Tax	20.01	20.01	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	28.16	28.16	.00	.00
2019-2020	S21	Weed Tax	20.01	20.01	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	28.16	28.16	.00	.00
2018-2019	S21	Weed Tax	12.45	12.45	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	20.81	20.81	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	17.14	17.14	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	JOSEPH L MASLAC EC WF - 025010303232280	$-1,204.00	$1,204.00
10/03/2024	PAYMENT	JOSEPH L MASLAC EC WF - 024100103219320	$-1,204.00	$2,408.00
08/09/2024	PAYMENT	JOSEPH L MASLAC EC WF - 024080903136153	$-1,206.41	$3,612.00
07/16/2024	BILL	MASLACH, JOSEPH L & LISA M	$4,818.41	$4,818.41
02/20/2024	PAYMENT	JOSEPH L MASLAC EC WF - 024022003119010	$-1,170.31	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.01	$1,170.31
12/20/2023	PAYMENT	JOSEPH L MASLAC EC WF - 023122003109472	$-2,386.50	$1,170.30
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.80	$3,556.80
08/21/2023	PAYMENT	JOSEPH L LISA M MASLACH PNP PNP - 141321281	$-1,174.11	$3,510.00
07/17/2023	BILL	MASLACH, JOSEPH L & LISA M	$4,684.11	$4,684.11
04/05/2023	PAYMENT	MASLACH, JOSEPH L & LISA M CHECK 5757	$-1,177.24	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,177.24
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$45.24	$1,176.24
01/17/2023	PAYMENT	JOSEPH L LISA M MASLACH PNP PNP - 127789189	$-1,131.00	$1,131.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,131.00	$2,262.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,133.42	$3,393.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,526.42
07/15/2022	BILL	MASLACH, JOSEPH L & LISA M	$4,526.42	$4,526.42
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-947.00	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-947.00	$947.00
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-947.00	$1,894.00
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-947.15	$2,841.00
07/14/2021	BILL	MASLACH, JOSEPH L & LISA M	$3,788.15	$3,788.15
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-914.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-914.00	$914.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-914.00	$1,828.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$937.22	$2,742.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-937.22	$1,804.78
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-937.22	$2,742.00
07/09/2020	BILL	MASLACH, JOSEPH L & LISA M	$3,679.22	$3,679.22
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-888.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-888.00	$888.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-888.00	$1,776.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-909.45	$2,664.00
07/10/2019	BILL	MASLACH, JOSEPH L & LISA M	$3,573.45	$3,573.45
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-860.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-860.00	$860.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-860.00	$1,720.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-875.87	$2,580.00
07/10/2018	BILL	MASLACH, JOSEPH L & LISA M	$3,455.87	$3,455.87
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-835.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-835.00	$835.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-835.00	$1,670.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-847.51	$2,505.00
07/10/2017	BILL	MASLACH, JOSEPH L & LISA M	$3,352.51	$3,352.51
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-809.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-809.00	$809.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-809.00	$1,618.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$809.00	$2,427.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-809.00	$1,618.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-822.11	$2,427.00
07/11/2016	BILL	MASLACH, JOSEPH L & LISA M	$3,249.11	$3,249.11
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-808.00	$0.00
12/23/2015	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 41789	$-808.00	$808.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-808.00	$1,616.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-816.56	$2,424.00
07/07/2015	BILL	MASLACH, JOSEPH L & LISA M	$3,240.56	$3,240.56
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-784.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$784.00	$784.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-784.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$784.00	$784.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-784.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-784.00	$784.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-784.00	$1,568.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-794.43	$2,352.00
07/08/2014	BILL	LACKORE, LISA MICHELLE	$3,146.43	$3,146.43
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-761.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-761.00	$761.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-761.00	$1,522.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-774.09	$2,283.00
07/08/2013	BILL	LACKORE, LISA MICHELLE	$3,057.09	$3,057.09
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-741.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-741.00	$741.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-741.00	$1,482.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-760.05	$2,223.00
07/10/2012	BILL	LACKORE, LISA MICHELLE	$2,983.05	$2,983.05
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-827.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-827.00	$827.00
09/06/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 13633808667	$-827.00	$1,654.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-845.70	$2,481.00
07/08/2011	BILL	LOMMORI, JEFFREY J & WENDY B	$3,326.70	$3,326.70
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-827.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-827.00	$827.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-827.00	$1,654.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-851.43	$2,481.00
07/08/2010	BILL	LOMMORI, JEFFREY J & WENDY B	$3,332.43	$3,332.43
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-803.00	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-803.00	$803.00
10/02/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-803.00	$1,606.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-829.46	$2,409.00
07/06/2009	BILL	LOMMORI, JEFFREY J & WENDY B	$3,238.46	$3,238.46
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-780.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-780.00	$780.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-780.00	$1,560.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-812.74	$2,340.00
07/15/2008	BILL	LOMMORI, JEFFREY J & WENDY B	$3,152.74	$3,152.74
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-757.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13778 NUM: 13778	$-757.00	$757.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-757.00	$1,514.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-789.49	$2,271.00
07/12/2007	BILL	LOMMORI, JEFFREY J & WENDY B	$3,060.49	$3,060.49
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-735.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-735.00	$735.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-735.00	$1,470.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-767.35	$2,205.00
07/12/2006	BILL	LOMMORI, JEFFREY J & WENDY B	$2,972.35	$2,972.35
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-714.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-714.00	$714.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-714.00	$1,428.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-733.34	$2,142.00
07/15/2005	BILL	LOMMORI, JEFFREY J & WENDY B	$2,875.34	$2,875.34
04/22/2005	PAYMENT	WESTERN TITLE COMPANY,INC. CHECK BANK: 94-7074 NUM: 45782	$-145.23	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.91	$145.23
01/19/2005	PAYMENT	NO WORRIES LLC CHECK BANK: 94-7074 NUM: 22061	$-133.00	$138.32
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.32	$271.32
10/12/2004	PAYMENT	NO WORRIES LLC CHECK BANK: 94-7074 NUM: 21844	$-133.00	$266.00
08/19/2004	PAYMENT	NO WORRIES LLC CHECK BANK: 94-7074 NUM: 21666	$-149.22	$399.00
07/08/2004	BILL	NO WORRIES LLC	$548.22	$548.22
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-517.94	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-517.94	$517.94
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-517.94	$1,035.88
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-543.04	$1,553.82
07/18/2003	BILL	HAWHEE, DIANNE P & WILLIAM	$2,096.86	$2,096.86
09/26/2002	PAYMENT	CLARK, PATRICIA D CHECK BANK: 94-72 NUM: 4791	$-954.00	$0.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-477.00	$954.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-501.81	$1,431.00
07/12/2002	BILL	HAWHEE, DIANNE P & WILLIAM	$1,932.81	$1,932.81
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-468.51	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-468.51	$468.51
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-468.51	$937.02
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-492.69	$1,405.53
07/12/2001	BILL	HAWHEE, DIANNE P & WILLIAM	$1,898.22	$1,898.22
03/06/2001	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 10011	$-186.97	$0.00
01/10/2001	PAYMENT	HAWHEE, WM L & DIANE P CHECK BANK: 94-72 NUM: 2676	$-186.97	$186.97
10/10/2000	PAYMENT	HAWHEE, DIANNE P CHECK BANK: 94-72 NUM: 2532	$-186.97	$373.94
08/10/2000	PAYMENT	TREMEL, WILLIAM & DIANNE P CHECK BANK: 94-72 NUM: 2145	$-209.34	$560.91
07/17/2000	BILL	TREMEL, DIANNE P ET AL	$770.25	$770.25
03/03/2000	PAYMENT	P. CLARK CHECK BANK: 94-72 NUM: 3466	$-196.00	$0.00
12/30/1999	PAYMENT	PATRICIA D. CLARK CHECK BANK: 94-72 NUM: 3395	$-196.00	$196.00
12/30/1999	PAYMENT	CLARK, PATRICIA D CHECK BANK: 94-72 NUM: 3399	$-85.65	$392.00
12/30/1999	AMENDMENT	remove penalty	$-3.43	$477.65
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.43	$481.08
10/06/1999	PAYMENT	CLARK, PATRICIA D CHECK BANK: 94-72 NUM: 3252	$-110.35	$477.65
07/30/1999	PAYMENT	CLARK, PATRICIA CHECK BANK: 94-72 NUM: 3167	$-218.40	$588.00
07/17/1999	BILL	CLARK, PATRICIA D	$806.40	$806.40
04/02/1999	PAYMENT	RICHARD L BLAKE INCORPORATED CHECK BANK: 90-4062 NUM: 1867	$-440.68	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$24.34	$440.68
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.36	$416.34
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.35	$405.98
09/21/1998	PAYMENT	RICHARD L BLAKE INCORPORATED CHECK BANK: 90-4062 NUM: 1596	$-419.17	$405.63
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.83	$824.80
07/13/1998	BILL	CLARK, PATRICIA D	$815.97	$815.97
03/23/1998	PAYMENT	BLAKE, RICHARD LAURENCE ETAL T CHECK	$-43.51	$0.00
03/23/1998	AMENDMENT	under 2.00	$-1.74	$43.51
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.74	$45.25
03/12/1998	PAYMENT	BLAKE, RICHARD LAURENCE ETAL T CHECK	$-1,881.33	$43.51
03/04/1998	INTEREST	Monthly Interest	$6.65	$1,924.84
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$36.86	$1,918.19
01/02/1998	INTEREST	Monthly Interest	$6.65	$1,881.33
12/03/1997	INTEREST	Monthly Interest	$6.65	$1,874.68
11/06/1997	INTEREST	Monthly Interest	$6.65	$1,868.03
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$20.85	$1,861.38
10/02/1997	INTEREST	Monthly Interest	$6.65	$1,840.53
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.79	$1,833.88
09/02/1997	INTEREST	Monthly Interest	$6.65	$1,825.09
08/01/1997	INTEREST	Monthly Interest	$6.65	$1,818.44
07/14/1997	BILL	BLAKE, RICHARD LAURENCE ETAL T	$811.65	$1,811.79
07/01/1997	INTEREST	Monthly Interest	$6.65	$1,000.14
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$993.49
06/03/1997	INTEREST	Monthly Interest	$66.48	$990.49
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$924.01
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$55.84	$919.01
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$36.24	$863.17
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$20.50	$826.93
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.65	$806.43
07/18/1996	BILL	BLAKE, RICHARD LAURENCE ETAL T	$797.78	$797.78