Tax Account 010-193-13

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Owners

HOSEIT MANAGEMENT COMPANY LLC
700 UNIVERSITY #150
SACRAMENTO, CA 95825-0000

Account Summary

Account ID	010-193-13
Account Type	Real Estate
Location	456 UPPER COLONY RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-193-13

Account Type

Real Estate

Location

456 UPPER COLONY RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,256.27
Total	$2,256.27
Paid	$2,256.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,256.27

Total

$2,256.27

Paid

$2,256.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$564.27	$0.00	$564.27	$564.27	$0.00
2	10/07/2024	10/17/2024	Paid	$564.00	$0.00	$564.00	$564.00	$0.00
3	01/06/2025	01/16/2025	Paid	$564.00	$0.00	$564.00	$564.00	$0.00
4	03/03/2025	03/13/2025	Paid	$564.00	$0.00	$564.00	$564.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,979.17	$0.00	$1,979.17	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,707.04	$59.91	$1,766.95	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,676.36	$0.00	$1,676.36	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,648.35	$0.00	$1,648.35	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,875.34	$0.00	$3,875.34	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,805.34	$0.00	$3,805.34	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,754.02	$0.00	$3,754.02	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,689.31	$0.00	$3,689.31	$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	53.36	53.36	.00	.00
2024-2025	S28	Walker River Irr.	865.10	865.10	.00	.00
2023-2024	S21	Weed Tax	53.36	53.36	.00	.00
2023-2024	S28	Walker River Irr.	687.08	687.08	.00	.00
2022-2023	S21	Weed Tax	23.53	23.53	.00	.00
2022-2023	S28	Walker River Irr.	536.54	536.54	.00	.00
2021-2022	S21	Weed Tax	23.53	23.53	.00	.00
2021-2022	S28	Walker River Irr.	500.95	500.95	.00	.00
2020-2021	S21	Weed Tax	23.53	23.53	.00	.00
2020-2021	S28	Walker River Irr.	481.83	481.83	.00	.00
2019-2020	S21	Weed Tax	23.53	23.53	.00	.00
2019-2020	S28	Walker River Irr.	483.83	483.83	.00	.00
2018-2019	S21	Weed Tax	23.53	23.53	.00	.00
2018-2019	S28	Walker River Irr.	484.83	484.83	.00	.00
2017-2018	S21	Weed Tax	23.53	23.53	.00	.00
2017-2018	S28	Walker River Irr.	459.13	459.13	.00	.00
2016-2017	S21	Weed Tax	23.53	23.53	.00	.00
2016-2017	S28	Walker River Irr.	399.42	399.42	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	MAX HOSEIT PROPERTIES CHECK 103949	$-2,256.27	$0.00
07/16/2024	BILL	HOSEIT MANAGEMENT COMPANY LLC	$2,256.27	$2,256.27
08/31/2023	PAYMENT	MANAGEMENT COMPANY L HOSEIT PNP PNP - 141812439	$-1,979.17	$0.00
07/17/2023	BILL	HOSEIT MANAGEMENT COMPANY LLC	$1,979.17	$1,979.17
11/15/2022	PAYMENT	MAX HOSEIT PROPERTITES CHECK 100638	$-1,766.95	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.75	$1,766.95
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.16	$1,724.20
07/15/2022	BILL	HOSEIT MANAGEMENT COMPANY LLC	$1,707.04	$1,707.04
12/28/2021	PAYMENT	MAX HOSEIT MANAGEMENT CO PNP PNP - 105849697	$-838.10	$0.00
09/01/2021	PAYMENT	MAX HOSEIT PROPERTIES CHECK 98353	$-838.26	$838.10
07/14/2021	BILL	HOSEIT MANAGEMENT COMPANY LLC	$1,676.36	$1,676.36
01/05/2021	PAYMENT	MAX HOSEIT PROPERTIES CHECK 97128	$-812.00	$0.00
08/20/2020	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 96386	$-836.35	$812.00
07/09/2020	BILL	HOSEIT MANAGEMENT COMPANY LLC	$1,648.35	$1,648.35
12/10/2019	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 65014	$-1,924.00	$0.00
08/12/2019	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 64331	$-1,951.34	$1,924.00
07/10/2019	BILL	HOSEIT MANAGEMENT COMPANY LLC	$3,875.34	$3,875.34
12/10/2018	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 62967	$-1,890.00	$0.00
08/01/2018	PAYMENT	CHECK	$-1,915.34	$1,890.00
07/10/2018	BILL	HOSEIT MANAGEMENT COMPANY LLC	$3,805.34	$3,805.34
12/11/2017	PAYMENT	CHECK	$-1,864.00	$0.00
08/16/2017	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 60232	$-1,890.02	$1,864.00
07/10/2017	BILL	HOSEIT MANAGEMENT COMPANY LLC	$3,754.02	$3,754.02
01/10/2017	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 58842	$-1,832.00	$0.00
08/18/2016	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 58134	$-1,857.31	$1,832.00
07/11/2016	BILL	HOSEIT MANAGEMENT COMPANY LLC	$3,689.31	$3,689.31
01/13/2016	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 56594	$-1,814.00	$0.00
08/18/2015	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 55335	$-1,837.55	$1,814.00
07/07/2015	BILL	RIVERPARK DUNES LLC	$3,651.55	$3,651.55
01/06/2015	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 53871	$-1,804.00	$0.00
08/22/2014	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 52948	$-1,829.08	$1,804.00
07/08/2014	BILL	RIVERPARK DUNES LLC	$3,633.08	$3,633.08
04/03/2014	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 52067	$-971.32	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$971.32
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$37.32	$970.32
10/21/2013	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 50884	$-933.00	$933.00
10/14/2013	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 50859	$-933.00	$1,866.00
08/21/2013	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 50627	$-968.32	$2,799.00
07/08/2013	BILL	RIVERPARK DUNES LLC	$3,767.32	$3,767.32
03/08/2013	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 49499	$-920.00	$0.00
01/15/2013	PAYMENT	MAX HOSEIT PROP CHECK NUM: 49075	$-1,876.80	$920.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$36.80	$2,796.80
08/29/2012	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 48235	$-960.78	$2,760.00
07/10/2012	BILL	RIVERPARK DUNES LLC	$3,720.78	$3,720.78
03/15/2012	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 47108	$-986.00	$0.00
01/11/2012	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 46719	$-986.00	$986.00
10/11/2011	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 46144	$-986.00	$1,972.00
08/30/2011	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 45872	$-1,025.90	$2,958.00
08/30/2011	AMENDMENT	postmark 8/25/11 rmvd penalty	$-41.04	$3,983.90
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$41.04	$4,024.94
07/08/2011	BILL	RIVERPARK DUNES LLC	$3,983.90	$3,983.90
04/29/2011	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 45128	$-2,116.46	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$98.90	$2,116.46
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$39.56	$2,017.56
10/14/2010	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 19	$-989.00	$1,978.00
08/27/2010	PAYMENT	RIVERPARK DUNES, LLC CHECK BANK: 94-7074 NUM: 13	$-1,028.32	$2,967.00
07/08/2010	BILL	RIVERPARK DUNES LLC	$3,995.32	$3,995.32
01/15/2010	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 1	$-1,042.00	$0.00
01/15/2010	PAYMENT	RIVER PARK DUNES LLC CHECK BANK: 94-7074 NUM: 2	$-1,042.00	$1,042.00
10/15/2009	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 11308	$-1,042.00	$2,084.00
09/16/2009	PAYMENT	RIVER PARK DUNES CHECK BANK: 94-7074 NUM: RP11298	$-18.15	$3,126.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.70	$3,144.15
08/28/2009	PAYMENT	RIVER PARK DUNES LLC CHECK BANK: 94-7074 NUM: RP11283	$-3,540.86	$3,143.45
08/03/2009	INTEREST	Monthly Interest	$17.45	$6,684.31
07/06/2009	BILL	RIVER PARK DUNES LLC	$4,210.38	$6,666.86
07/01/2009	INTEREST	Monthly Interest	$17.45	$2,456.48
07/01/2009	INTEREST	Monthly Interest	$17.45	$2,439.03
06/01/2009	INTEREST	Monthly Interest	$174.50	$2,421.58
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$2,247.08
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$104.70	$2,240.58
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$41.88	$2,135.88
08/25/2008	PAYMENT	RIVER PARK DUNES LLC CHECK BANK: 94-7074 NUM: 11176	$-2,151.43	$2,094.00
07/15/2008	BILL	RIVER PARK DUNES LLC	$4,245.43	$4,245.43
04/14/2008	PAYMENT	MARQUIS TITLE & ESCROW, INC CHECK BANK: 16-1606 NUM: 14803	$-4,464.58	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$271.52	$4,464.58
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$175.37	$4,193.06
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$98.35	$4,017.69
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$40.44	$3,919.34
07/12/2007	BILL	TAM PROPERTIES INC	$3,878.90	$3,878.90
04/09/2007	PAYMENT	MARQUIS TITLE & ESCROW, INC. CHECK BANK: 94-182 NUM: 1256	$-1,690.60	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$79.00	$1,690.60
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$31.60	$1,611.60
10/12/2006	PAYMENT	H.R. BUTLER BUILDER'S CONTROL CHECK BANK: 94-72 NUM: LL36003	$-1,634.45	$1,580.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$32.48	$3,214.45
07/12/2006	BILL	TAM PROPERTIES INC	$3,181.97	$3,181.97
05/02/2006	PAYMENT	MARQUIS TITLE & ESCROW, INC. CHECK BANK: 94-182 NUM: 10089	$-7,763.80	$0.00
05/02/2006	AMENDMENT	REMOVE PENALTIES	$-28.07	$7,763.80
05/01/2006	INTEREST	Monthly Interest	$28.07	$7,791.87
04/01/2006	PENALTY	postage for 3rd year letters	$4.64	$7,763.80
03/31/2006	INTEREST	Monthly Interest	$28.07	$7,759.16
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$202.27	$7,731.09
03/03/2006	INTEREST	Monthly Interest	$28.07	$7,528.82
02/01/2006	INTEREST	Monthly Interest	$28.07	$7,500.75
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$130.30	$7,472.68
12/05/2005	INTEREST	Monthly Interest	$28.07	$7,342.38
11/03/2005	INTEREST	Monthly Interest	$28.07	$7,314.31
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$72.68	$7,286.24
10/04/2005	INTEREST	Monthly Interest	$28.07	$7,213.56
09/01/2005	INTEREST	Monthly Interest	$28.07	$7,185.49
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$29.42	$7,157.42
08/02/2005	INTEREST	Monthly Interest	$28.07	$7,128.00
07/15/2005	BILL	LLOYD, THOMAS L	$2,889.62	$7,099.93
07/07/2005	INTEREST	Monthly Interest	$28.07	$4,210.31
07/07/2005	INTEREST	Monthly Interest	$28.07	$4,182.24
06/07/2005	INTEREST	Monthly Interest	$231.73	$4,154.17
05/02/2005	INTEREST	Monthly Interest	$5.44	$3,922.44
03/31/2005	INTEREST	Monthly Interest	$5.44	$3,917.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$190.09	$3,911.56
03/01/2005	INTEREST	Monthly Interest	$5.44	$3,721.47
02/01/2005	INTEREST	Monthly Interest	$5.44	$3,716.03
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$122.43	$3,710.59
01/04/2005	INTEREST	Monthly Interest	$5.44	$3,588.16
12/02/2004	INTEREST	Monthly Interest	$5.44	$3,582.72
11/01/2004	INTEREST	Monthly Interest	$5.44	$3,577.28
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$68.28	$3,571.84
10/04/2004	INTEREST	Monthly Interest	$5.44	$3,503.56
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$27.62	$3,498.12
08/02/2004	INTEREST	Monthly Interest	$5.44	$3,470.50
07/08/2004	BILL	LLOYD, THOMAS L	$2,715.51	$3,465.06
07/01/2004	INTEREST	Monthly Interest	$5.44	$749.55
07/01/2004	INTEREST	Monthly Interest	$5.44	$744.11
06/08/2004	INTEREST	Monthly Interest	$54.43	$738.67
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$684.24
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$26.12	$679.24
01/15/2004	PAYMENT	TAM PROPERTIES, INC CHECK BANK: 91-182 NUM: 1034	$-653.12	$653.12
11/12/2003	PAYMENT	LITON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 446024	$-7,864.86	$1,306.24
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$65.94	$9,171.10
10/02/2003	INTEREST	Monthly Interest	$40.82	$9,105.16
09/03/2003	INTEREST	Monthly Interest	$40.82	$9,064.34
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$26.63	$9,023.52
08/01/2003	INTEREST	Monthly Interest	$40.82	$8,996.89
07/18/2003	BILL	LLOYD, THOMAS L	$2,625.04	$8,956.07
07/01/2003	INTEREST	Monthly Interest	$40.82	$6,331.03
06/02/2003	INTEREST	Monthly Interest	$226.75	$6,290.21
05/05/2003	INTEREST	Monthly Interest	$20.16	$6,063.46
03/29/2003	INTEREST	Monthly Interest	$20.16	$6,043.30
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$173.53	$6,023.14
03/05/2003	INTEREST	Monthly Interest	$20.16	$5,849.61
02/04/2003	INTEREST	Monthly Interest	$20.16	$5,829.45
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$111.78	$5,809.29
01/10/2003	INTEREST	Monthly Interest	$20.16	$5,697.51
12/03/2002	INTEREST	Monthly Interest	$20.16	$5,677.35
11/01/2002	INTEREST	Monthly Interest	$20.16	$5,657.19
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$62.35	$5,637.03
10/02/2002	INTEREST	Monthly Interest	$20.16	$5,574.68
09/03/2002	INTEREST	Monthly Interest	$20.16	$5,554.52
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$25.24	$5,534.36
08/04/2002	INTEREST	Monthly Interest	$20.16	$5,509.12
07/12/2002	INTEREST	Monthly Interest	$20.16	$5,488.96
07/12/2002	BILL	LLOYD, THOMAS LELAND & SANDRA	$2,479.06	$5,468.80
06/03/2002	INTEREST	Monthly Interest	$201.61	$2,989.74
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$2,788.13
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$169.35	$2,783.13
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$109.06	$2,613.78
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$60.80	$2,504.72
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$24.58	$2,443.92
07/12/2001	BILL	LLOYD, THOMAS LELAND & SANDRA	$2,419.34	$2,419.34
07/03/2001	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182 NUM: 24475	$-951.06	$0.00
07/03/2001	AMENDMENT	REMOVE INTEREST	$-13.68	$951.06
07/02/2001	INTEREST	Monthly Interest	$6.84	$964.74
07/02/2001	INTEREST	Monthly Interest	$6.84	$957.90
06/05/2001	INTEREST	Monthly Interest	$68.36	$951.06
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$882.70
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$41.01	$877.70
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.41	$836.69
10/25/2000	PAYMENT	BIG L PROPERTIES CHECK BANK: 94-72 NUM: 1693	$-890.10	$820.28
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$41.58	$1,710.38
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$16.86	$1,668.80
07/21/2000	PAYMENT	BIG L PROPERTIES CHECK BANK: 94-72 NUM: 1062	$-979.26	$1,651.94
07/17/2000	BILL	LLOYD, THOMAS LELAND & SANDRA	$1,651.94	$2,631.20
07/03/2000	INTEREST	Monthly Interest	$6.94	$979.26
07/03/2000	INTEREST	Monthly Interest	$6.94	$972.32
06/06/2000	INTEREST	Monthly Interest	$69.39	$965.38
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$895.99
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$41.64	$890.99
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.65	$849.35
11/03/1999	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-7074 NUM: 18505	$-903.53	$832.70
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$42.21	$1,736.23
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$17.11	$1,694.02
07/21/1999	PAYMENT	LLOYD, THOMAS LELAND & SANDRA CHECK BANK: 16-66 NUM: 4541	$-956.57	$1,676.91
07/17/1999	BILL	LLOYD, THOMAS LELAND & SANDRA	$1,676.91	$2,633.48
07/13/1999	INTEREST	Monthly Interest	$6.78	$956.57
07/01/1999	INTEREST	Monthly Interest	$6.78	$949.79
06/07/1999	INTEREST	Monthly Interest	$67.77	$943.01
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$875.24
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$40.67	$870.24
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.27	$829.57
07/23/1998	PAYMENT	VALLEY INSTALLMENT CHECK BANK: 91-119 NUM: 551440	$-819.25	$813.30
07/13/1998	BILL	LLOYD, THOMAS LELAND & SANDRA	$1,632.55	$1,632.55
02/04/1998	PAYMENT	STEWART TITLE CHECK	$-1,728.43	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$72.09	$1,728.43
12/24/1997	PAYMENT	SCHMANSKI, DAVID A CHECK	$-874.98	$1,656.34
12/03/1997	INTEREST	Monthly Interest	$6.00	$2,531.32
11/06/1997	INTEREST	Monthly Interest	$6.00	$2,525.32
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$40.15	$2,519.32
10/02/1997	INTEREST	Monthly Interest	$6.00	$2,479.17
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$16.17	$2,473.17
09/02/1997	INTEREST	Monthly Interest	$6.00	$2,457.00
08/01/1997	INTEREST	Monthly Interest	$6.00	$2,451.00
07/14/1997	BILL	LLOYD, THOMAS LELAND ET AL	$1,600.02	$2,445.00
07/01/1997	INTEREST	Monthly Interest	$6.00	$844.98
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$838.98
06/03/1997	INTEREST	Monthly Interest	$60.04	$835.98
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$775.94
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$36.03	$770.94
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.41	$734.91
12/05/1996	PAYMENT	WESTERN TITLE CHECK	$-374.66	$720.50
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.41	$1,095.16
09/06/1996	PAYMENT	LLOYD, THOMAS E & MORNA M CHECK	$-365.96	$1,080.75
07/18/1996	BILL	LLOYD, THOMAS E & MORNA M	$1,446.71	$1,446.71