Tax Account 010-381-04

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Owners

BOZSIK, OLIVIA V & ALBERT S JR
49 RIVERS RD
SMITH, NV 89430-0000

BOZSIK, ALBERT S JR

Account Summary

Account ID	010-381-04
Account Type	Real Estate
Location	49 RIVERS RD WELLINGTON
Balance	$183.00
Currently Due	$0.00

Account ID

010-381-04

Account Type

Real Estate

Location

49 RIVERS RD
WELLINGTON

Balance

$183.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$734.47
Total	$734.47
Paid	$551.47
Balance	$183.00
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

$734.47

Total

$734.47

Paid

$551.47

Balance

$183.00

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	$185.47	$0.00	$185.47	$185.47	$0.00
2	10/07/2024	10/17/2024	Paid	$183.00	$0.00	$183.00	$183.00	$0.00
3	01/06/2025	01/16/2025	Paid	$183.00	$0.00	$183.00	$183.00	$0.00
4	03/03/2025	03/13/2025	Due	$183.00	$0.00	$183.00	$0.00	$183.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$714.43	$0.00	$714.43	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$697.09	$0.00	$697.09	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$695.85	$0.00	$695.85	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$675.80	$0.00	$675.80	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$662.77	$0.00	$662.77	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$654.50	$0.00	$654.50	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$654.11	$0.00	$654.11	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$643.75	$0.00	$643.75	$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	2.96	2.27	.69	.00
2024-2025	S28	Walker River Irr.	20.06	15.10	4.96	.00
2024-2025	S30	Smith Valley Gnd Wtr	3.22	2.47	.75	.00
2023-2024	S21	Weed Tax	2.96	2.96	.00	.00
2023-2024	S28	Walker River Irr.	20.16	20.16	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	3.71	3.71	.00	.00
2022-2023	S21	Weed Tax	3.26	3.26	.00	.00
2022-2023	S28	Walker River Irr.	15.50	15.50	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	3.71	3.71	.00	.00
2021-2022	S21	Weed Tax	3.26	3.26	.00	.00
2021-2022	S28	Walker River Irr.	14.77	14.77	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	3.71	3.71	.00	.00
2020-2021	S21	Weed Tax	3.26	3.26	.00	.00
2020-2021	S28	Walker River Irr.	14.05	14.05	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	3.71	3.71	.00	.00
2019-2020	S21	Weed Tax	3.26	3.26	.00	.00
2019-2020	S28	Walker River Irr.	14.15	14.15	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	3.71	3.71	.00	.00
2018-2019	S21	Weed Tax	3.26	3.26	.00	.00
2018-2019	S28	Walker River Irr.	14.20	14.20	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	2.74	2.74	.00	.00
2017-2018	S21	Weed Tax	3.26	3.26	.00	.00
2017-2018	S28	Walker River Irr.	14.16	14.16	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	2.25	2.25	.00	.00
2016-2017	S21	Weed Tax	3.26	3.26	.00	.00
2016-2017	S28	Walker River Irr.	12.48	12.48	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	2.25	2.25	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-183.00	$183.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-183.00	$366.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-185.47	$549.00
07/16/2024	BILL	BOZSIK, OLIVIA V & ALBERT S JR	$734.47	$734.47
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-178.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-178.00	$178.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-178.00	$356.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-180.43	$534.00
07/17/2023	BILL	BOZSIK, OLIVIA V & ALBERT S JR	$714.43	$714.43
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-174.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-174.00	$174.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-174.00	$348.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-175.09	$522.00
07/15/2022	BILL	BOZSIK, OLIVIA V & ALBERT S JR	$697.09	$697.09
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-173.92	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-173.92	$173.92
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-173.92	$347.84
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-174.09	$521.76
07/14/2021	BILL	BOZSIK, OLIVIA V & ALBERT S JR	$695.85	$695.85
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-168.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-168.00	$168.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-168.00	$336.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$171.80	$504.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-171.80	$332.20
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-171.80	$504.00
07/09/2020	BILL	BOZSIK, OLIVIA V & ALBERT S JR	$675.80	$675.80
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-164.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-164.00	$164.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-164.00	$328.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-170.77	$492.00
07/10/2019	BILL	BOZSIK, OLIVIA V & ALBERT S JR	$662.77	$662.77
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-162.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-162.00	$162.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-162.00	$324.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-168.50	$486.00
07/10/2018	BILL	BOZSIK, OLIVIA V & ALBERT S JR	$654.50	$654.50
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-162.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-162.00	$162.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-162.00	$324.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-168.11	$486.00
07/10/2017	BILL	BOZSIK, OLIVIA V & ALBERT S JR	$654.11	$654.11
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-160.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-160.00	$160.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-160.00	$320.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$163.75	$480.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-163.75	$316.25
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-163.75	$480.00
07/11/2016	BILL	BOZSIK, OLIVIA V & ALBERT S JR	$643.75	$643.75
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-159.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-159.00	$159.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-159.00	$318.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-162.45	$477.00
07/07/2015	BILL	BOZSIK, OLIVIA V & ALBERT S JR	$639.45	$639.45
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-158.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$158.00	$158.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-158.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$158.00	$158.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-158.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-158.00	$158.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-158.00	$316.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-164.26	$474.00
07/08/2014	BILL	BOZSIK, OLIVIA V ET AL	$638.26	$638.26
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-156.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-156.00	$156.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-156.00	$312.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-162.27	$468.00
07/08/2013	BILL	BOZSIK, OLIVIA V ET AL	$630.27	$630.27
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-196.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-196.00	$196.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-196.00	$392.00
08/17/2012	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 1061851	$-207.43	$588.00
07/10/2012	BILL	BOZSIK, OLIVIA V ET AL	$795.43	$795.43
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-193.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-193.00	$193.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-193.00	$386.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-205.65	$579.00
07/08/2011	BILL	BOZSIK, OLIVIA V ET AL	$784.65	$784.65
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-188.00	$0.00
10/08/2010	PAYMENT	BOZSIK, ALBERT & OLIVIA CHECK BANK: 94-72 NUM: 5888	$-188.00	$188.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-188.00	$376.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-199.17	$564.00
07/08/2010	BILL	BOZSIK, OLIVIA V ET AL	$763.17	$763.17
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-182.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-182.00	$182.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-182.00	$364.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-196.72	$546.00
07/06/2009	BILL	BOZSIK, OLIVIA V ET AL	$742.72	$742.72
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-177.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-177.00	$177.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-177.00	$354.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-194.58	$531.00
07/15/2008	BILL	BOZSIK, OLIVIA V ET AL	$725.58	$725.58
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-172.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-172.00	$172.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-172.00	$344.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-187.94	$516.00
07/12/2007	BILL	BOZSIK, OLIVIA V ET AL	$703.94	$703.94
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-167.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-167.00	$167.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-167.00	$334.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-182.99	$501.00
07/12/2006	BILL	BOZSIK, OLIVIA V ET AL	$683.99	$683.99
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-162.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-162.00	$162.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-162.00	$324.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-170.39	$486.00
07/15/2005	BILL	ANDERSON, BRIAN D	$656.39	$656.39
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562	$-157.00	$0.00
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278	$-157.00	$157.00
10/05/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942777	$-157.00	$314.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863150	$-165.43	$471.00
07/08/2004	BILL	ANDERSON, BRIAN D	$636.43	$636.43
03/01/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4587035	$-155.01	$0.00
01/09/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4526324	$-329.14	$155.01
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.27	$484.15
10/14/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4387736	$-155.01	$475.88
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.38	$630.89
07/18/2003	BILL	ANDERSON, BRIAN D	$624.51	$624.51
03/07/2003	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80176819	$-146.00	$0.00
01/09/2003	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80166515	$-146.00	$146.00
10/03/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80151234	$-146.00	$292.00
08/19/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80145012	$-153.40	$438.00
07/12/2002	BILL	KEELEY, EDITH L/MC KAY, JAMES	$591.40	$591.40
03/01/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80133917	$-143.85	$0.00
01/03/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80122107	$-143.85	$143.85
10/03/2001	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80109694	$-143.85	$287.70
08/16/2001	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 60103358	$-148.49	$431.55
07/12/2001	BILL	KEELEY, EDITH L/MC KAY, JAMES	$580.04	$580.04
03/22/2001	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 10144596	$-602.73	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$36.67	$602.73
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$23.63	$566.06
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.19	$542.43
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.35	$529.24
07/17/2000	BILL	KEELEY, EDITH L/MC KAY, JAMES	$523.89	$523.89
03/21/2000	PAYMENT	MC KAY, JAMES C CHECK BANK: 94-204 NUM: 2493	$-141.63	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.45	$141.63
11/18/1999	PAYMENT	MC KAY, JAMES CHECK BANK: 94-204 NUM: 2424	$-431.61	$136.18
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.80	$567.79
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.59	$553.99
07/17/1999	BILL	KEELEY, EDITH L ET AL	$548.40	$548.40
05/13/1999	PAYMENT	MC KAY, JAMES C. CHECK BANK: 91-119 NUM: 2193	$-297.41	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$297.41
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.66	$292.41
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.47	$278.75
10/16/1998	PAYMENT	MCKAY CHECK BANK: 91-119 NUM: 1987	$-611.69	$273.28
10/05/1998	INTEREST	Monthly Interest	$2.24	$884.97
09/01/1998	INTEREST	Monthly Interest	$2.24	$882.73
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.61	$880.49
07/31/1998	INTEREST	Monthly Interest	$2.24	$874.88
07/13/1998	BILL	KEELEY, EDITH L ET AL	$550.29	$872.64
07/02/1998	INTEREST	Monthly Interest	$2.24	$322.35
07/02/1998	INTEREST	Monthly Interest	$2.24	$320.11
06/02/1998	PENALTY	Certification fee	$2.00	$317.87
06/02/1998	INTEREST	Monthly Interest	$22.39	$315.87
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$293.48
03/25/1998	PENALTY	Postage Costs	$1.00	$288.48
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.43	$287.48
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.37	$274.05
08/21/1997	PAYMENT	MC KAY, JAMES C CHECK BANK: 91-119 NUM: 1520	$-272.33	$268.68
07/14/1997	BILL	KEELEY, EDITH L ET AL	$541.01	$541.01
04/09/1997	PAYMENT	MCKAY, JAMES CHECK BANK: 94-1 NUM: 1385	$-613.02	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$37.30	$613.02
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$24.03	$575.72
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.41	$551.69
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.44	$538.28
07/18/1996	BILL	KEELEY, EDITH L ET AL	$532.84	$532.84