Tax Account 010-511-04
Owners
PARK, WILLIAM ALLEN ET AL
210 EVERS CREEK RD
WHITEFISH, MT 59937-000
HERON, KAREN PARK
PARK, GREGORY ALLEN
WILLIAMS, SALLY LYNN
Account Summary
| Account ID | 010-511-04 |
|---|---|
| Account Type | Real Estate |
| Location | 10 HARRISON DR SMITH |
| Balance | $203.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $813.51 |
| Total | $813.51 |
| Paid | $610.51 |
| Balance | $203.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.5117 |
| Tax District | 4.0 (Smith Valley Fire Protection) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $790.13 | $0.00 | $790.13 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $762.52 | $0.00 | $762.52 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $742.67 | $7.42 | $750.09 | $0.00 | $0.00 | 3.5130 | 4.0 |
| 2020/2021 SECURED TAXES | $729.69 | $57.60 | $787.29 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2019/2020 SECURED TAXES | $717.99 | $14.24 | $732.23 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2018/2019 SECURED TAXES | $714.34 | $0.00 | $714.34 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2017/2018 SECURED TAXES | $718.82 | $0.00 | $718.82 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2016/2017 SECURED TAXES | $701.37 | $7.17 | $708.54 | $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 | 9.78 | 7.38 | 2.40 | .00 |
| 2023-2024 | S21 | Weed Tax | 9.78 | 9.78 | .00 | .00 |
| 2022-2023 | S21 | Weed Tax | 4.90 | 4.90 | .00 | .00 |
| 2021-2022 | S21 | Weed Tax | 4.90 | 4.90 | .00 | .00 |
| 2020-2021 | S21 | Weed Tax | 4.90 | 4.90 | .00 | .00 |
| 2020-2021 | S46 | Postage Fee* | 1.00 | 1.00 | .00 | .00 |
| 2019-2020 | S21 | Weed Tax | 4.90 | 4.90 | .00 | .00 |
| 2018-2019 | S21 | Weed Tax | 4.90 | 4.90 | .00 | .00 |
| 2017-2018 | S21 | Weed Tax | 4.90 | 4.90 | .00 | .00 |
| 2016-2017 | S21 | Weed Tax | 4.24 | 4.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/18/2024 | PAYMENT | WILLIAM W LINDA L PARK PNP PNP - 166240439 | $-203.00 | $203.00 |
| 07/24/2024 | PAYMENT | WILLIAM W LINDA L PARK PNP PNP - 159740031 | $-407.51 | $406.00 |
| 07/16/2024 | BILL | PARK, WILLIAM W & LINDA L | $813.51 | $813.51 |
| 07/26/2023 | PAYMENT | WILLIAM W LINDA L PARK PNP PNP - 139769838 | $-790.13 | $0.00 |
| 07/17/2023 | BILL | PARK, WILLIAM W & LINDA L | $790.13 | $790.13 |
| 11/17/2022 | PAYMENT | WILLIAM W LINDA L PARK PNP PNP - 124525499 | $-380.00 | $0.00 |
| 09/22/2022 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK 9857 | $-190.00 | $380.00 |
| 08/17/2022 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK 9852 | $-192.52 | $570.00 |
| 07/15/2022 | BILL | PARK, WILLIAM W & LINDA L | $762.52 | $762.52 |
| 03/03/2022 | PAYMENT | MANN RANCH LLC CHECK 2130 | $-183.76 | $0.00 |
| 01/20/2022 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK 9791 | $-194.90 | $183.76 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $7.42 | $378.66 |
| 10/04/2021 | PAYMENT | PARK, WILLIAM W CHECK 9680 | $-185.62 | $371.24 |
| 08/23/2021 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK CK. 9512 | $-185.81 | $556.86 |
| 07/14/2021 | BILL | PARK, WILLIAM W & LINDA L | $742.67 | $742.67 |
| 04/14/2021 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK 9337 | $-598.60 | $0.00 |
| 04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $598.60 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $32.40 | $597.60 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $18.00 | $565.20 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $7.20 | $547.20 |
| 08/19/2020 | PAYMENT | PARK, WILLIAM CHECK NUM: 8974 | $-188.69 | $540.00 |
| 07/09/2020 | BILL | PARK, WILLIAM W & LINDA L | $728.69 | $728.69 |
| 03/02/2020 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK NUM: 8844 | $-185.12 | $0.00 |
| 03/02/2020 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK NUM: 8845 | $-178.00 | $185.12 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $7.12 | $363.12 |
| 11/06/2019 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK NUM: 8754 | $-185.12 | $356.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $7.12 | $541.12 |
| 08/28/2019 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK NUM: 8693 | $-183.99 | $534.00 |
| 07/10/2019 | BILL | PARK, WILLIAM W & LINDA L | $717.99 | $717.99 |
| 03/06/2019 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK NUM: 8599 | $-177.00 | $0.00 |
| 01/03/2019 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK NUM: 8554 | $-177.00 | $177.00 |
| 10/03/2018 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK NUM: 8508 | $-177.00 | $354.00 |
| 08/16/2018 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK NUM: 8477 | $-183.34 | $531.00 |
| 07/10/2018 | BILL | PARK, WILLIAM W & LINDA L | $714.34 | $714.34 |
| 03/08/2018 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK NUM: 8393 | $-178.00 | $0.00 |
| 01/08/2018 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK NUM: 8366 | $-178.00 | $178.00 |
| 10/04/2017 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK NUM: 8294 | $-178.00 | $356.00 |
| 08/04/2017 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK NUM: 8261 | $-184.82 | $534.00 |
| 07/10/2017 | BILL | PARK, WILLIAM W & LINDA L | $718.82 | $718.82 |
| 03/03/2017 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK NUM: 8177 | $-174.00 | $0.00 |
| 01/11/2017 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK NUM: 8139 | $-174.00 | $174.00 |
| 10/11/2016 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK NUM: 8089 | $-174.00 | $348.00 |
| 09/14/2016 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK NUM: 8069 | $-186.54 | $522.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $7.17 | $708.54 |
| 07/11/2016 | BILL | PARK, WILLIAM W & LINDA L | $701.37 | $701.37 |
| 03/11/2016 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK NUM: 7956 | $-173.00 | $0.00 |
| 01/13/2016 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK NUM: 7922 | $-173.00 | $173.00 |
| 10/15/2015 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK NUM: 7838 | $-173.00 | $346.00 |
| 10/15/2015 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK NUM: 7832 | $-187.39 | $519.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $7.21 | $706.39 |
| 07/07/2015 | BILL | PARK, WILLIAM W & LINDA L | $699.18 | $699.18 |
| 03/09/2015 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK NUM: 7642 | $-174.00 | $0.00 |
| 01/14/2015 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK NUM: 7582 | $-174.00 | $174.00 |
| 10/14/2014 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK NUM: 7522 | $-174.00 | $348.00 |
| 08/26/2014 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK NUM: 7479 | $-179.48 | $522.00 |
| 07/08/2014 | BILL | PARK, WILLIAM W & LINDA L | $701.48 | $701.48 |
| 03/12/2014 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK NUM: 7390 | $-174.00 | $0.00 |
| 01/15/2014 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK NUM: 7344 | $-174.00 | $174.00 |
| 10/14/2013 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK NUM: 7287 | $-174.00 | $348.00 |
| 08/21/2013 | PAYMENT | PARK, WILLIAM W/LINDA LEE CHECK NUM: 7249 | $-182.40 | $522.00 |
| 07/08/2013 | BILL | PARK, WILLIAM W & LINDA L | $704.40 | $704.40 |
| 03/14/2013 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK NUM: 7126 | $-232.00 | $0.00 |
| 01/15/2013 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK NUM: 7079 | $-232.00 | $232.00 |
| 10/11/2012 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK NUM: 6999 | $-232.00 | $464.00 |
| 08/29/2012 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK NUM: 6975 | $-245.00 | $696.00 |
| 07/10/2012 | BILL | PARK, WILLIAM W & LINDA L | $941.00 | $941.00 |
| 03/15/2012 | PAYMENT | PARK, WILLIAM W & LINDA LEE CHECK NUM: 6829 | $-248.00 | $0.00 |
| 01/11/2012 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK NUM: 6788 | $-248.00 | $248.00 |
| 10/13/2011 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK NUM: 6723 | $-248.00 | $496.00 |
| 08/25/2011 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK NUM: 6688 | $-260.97 | $744.00 |
| 07/08/2011 | BILL | PARK, WILLIAM W & LINDA L | $1,004.97 | $1,004.97 |
| 03/16/2011 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK NUM: 6574 | $-246.00 | $0.00 |
| 01/13/2011 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK NUM: 6512 | $-246.00 | $246.00 |
| 10/15/2010 | PAYMENT | PARK, WILLIAM W & LINDA LEE CHECK BANK: 94-72 NUM: 6430 | $-246.00 | $492.00 |
| 08/25/2010 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 6397 | $-261.28 | $738.00 |
| 07/08/2010 | BILL | PARK, WILLIAM W & LINDA L | $999.28 | $999.28 |
| 03/10/2010 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 6246 | $-239.00 | $0.00 |
| 01/12/2010 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 6198 | $-239.00 | $239.00 |
| 10/14/2009 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 6126 | $-239.00 | $478.00 |
| 08/26/2009 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 6081 | $-254.96 | $717.00 |
| 07/06/2009 | BILL | PARK, WILLIAM W & LINDA L | $971.96 | $971.96 |
| 04/27/2009 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 5964 | $-241.28 | $0.00 |
| 04/27/2009 | AMENDMENT | Remove Pub cost/Rec in time | $-6.50 | $241.28 |
| 04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $247.78 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $9.28 | $241.28 |
| 01/15/2009 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 5872 | $-232.00 | $232.00 |
| 10/17/2008 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 5794 | $-232.00 | $464.00 |
| 09/25/2008 | PAYMENT | PARK, WILLIAM W & LINDA L CORK: B BANK: 94-72 NUM: 5776 | $-262.85 | $696.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $10.11 | $958.85 |
| 07/15/2008 | BILL | PARK, WILLIAM W & LINDA L | $948.74 | $948.74 |
| 03/12/2008 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 5534 | $-225.00 | $0.00 |
| 01/17/2008 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 5453 | $-225.00 | $225.00 |
| 10/11/2007 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 5339 | $-225.00 | $450.00 |
| 08/29/2007 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 5287 | $-245.75 | $675.00 |
| 07/12/2007 | BILL | PARK, WILLIAM W & LINDA L | $920.75 | $920.75 |
| 03/07/2007 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 5017 | $-446.76 | $0.00 |
| 01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $8.76 | $446.76 |
| 10/12/2006 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 4821 | $-219.00 | $438.00 |
| 08/30/2006 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 4761 | $-237.45 | $657.00 |
| 07/12/2006 | BILL | PARK, WILLIAM W & LINDA L | $894.45 | $894.45 |
| 03/14/2006 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 4496 | $-212.00 | $0.00 |
| 01/12/2006 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 4402 | $-212.00 | $212.00 |
| 10/11/2005 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 4252 | $-212.00 | $424.00 |
| 08/25/2005 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 4185 | $-225.74 | $636.00 |
| 07/15/2005 | BILL | PARK, WILLIAM W & LINDA L | $861.74 | $861.74 |
| 04/26/2005 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 3974 | $-214.24 | $0.00 |
| 03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $8.24 | $214.24 |
| 01/12/2005 | PAYMENT | PARK, WILLIAM W & LINDA LEE CHECK BANK: 94-72 NUM: 3783 | $-206.00 | $206.00 |
| 10/13/2004 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 3658 | $-206.00 | $412.00 |
| 09/14/2004 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 3625 | $-225.17 | $618.00 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $8.66 | $843.17 |
| 07/08/2004 | BILL | PARK, WILLIAM W & LINDA L | $834.51 | $834.51 |
| 03/08/2004 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 3339 | $-202.84 | $0.00 |
| 02/25/2004 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 3307 | $-244.14 | $202.84 |
| 01/22/2004 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 3220 | $-438.69 | $446.98 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $37.00 | $885.67 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $20.69 | $848.67 |
| 09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $8.44 | $827.98 |
| 07/18/2003 | BILL | PARK, WILLIAM W & LINDA L | $819.54 | $819.54 |
| 05/14/2003 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 2696 | $-414.24 | $0.00 |
| 05/02/2003 | PENALTY | Publication Cost for Delinqncy | $5.50 | $414.24 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $19.10 | $408.74 |
| 01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $7.64 | $389.64 |
| 01/09/2003 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 2388 | $-198.64 | $382.00 |
| 10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $7.64 | $580.64 |
| 08/30/2002 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 2140 | $-200.33 | $573.00 |
| 07/12/2002 | BILL | PARK, WILLIAM W & LINDA L | $773.33 | $773.33 |
| 03/14/2002 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 1740 | $-187.64 | $0.00 |
| 01/17/2002 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 1623 | $-187.64 | $187.64 |
| 10/11/2001 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 1414 | $-187.64 | $375.28 |
| 08/30/2001 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 1312 | $-196.02 | $562.92 |
| 07/12/2001 | BILL | PARK, WILLIAM W & LINDA L | $758.94 | $758.94 |
| 03/16/2001 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 9821 | $-153.11 | $0.00 |
| 01/16/2001 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 9673 | $-153.11 | $153.11 |
| 10/12/2000 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 9472 | $-153.11 | $306.22 |
| 09/06/2000 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 9400 | $-347.96 | $459.33 |
| 08/01/2000 | INTEREST | Monthly Interest | $1.34 | $807.29 |
| 07/17/2000 | BILL | PARK, WILLIAM W & LINDA L | $617.96 | $805.95 |
| 07/03/2000 | INTEREST | Monthly Interest | $1.34 | $187.99 |
| 07/03/2000 | INTEREST | Monthly Interest | $1.34 | $186.65 |
| 06/06/2000 | INTEREST | Monthly Interest | $13.38 | $185.31 |
| 04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $171.93 |
| 03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $6.42 | $166.93 |
| 01/17/2000 | PAYMENT | PARK, WILLIAM W & LINDA LEE CHECK BANK: 94-72 NUM: 8945 | $-160.51 | $160.51 |
| 10/15/1999 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 8779 | $-160.51 | $321.02 |
| 08/31/1999 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 8688 | $-166.04 | $481.53 |
| 07/17/1999 | BILL | PARK, WILLIAM W & LINDA L | $647.57 | $647.57 |
| 04/30/1999 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 8462 | $-352.65 | $0.00 |
| 03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $19.48 | $352.65 |
| 01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $8.19 | $333.17 |
| 01/19/1999 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 8048 | $-346.78 | $324.98 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $16.36 | $671.76 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $6.65 | $655.40 |
| 07/13/1998 | BILL | PARK, WILLIAM W & LINDA L | $648.75 | $648.75 |
| 03/11/1998 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK | $-158.31 | $0.00 |
| 01/15/1998 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK | $-158.31 | $158.31 |
| 10/16/1997 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK | $-158.31 | $316.62 |
| 08/28/1997 | PAYMENT | PARK, WILLIAM W & LINDA L CHECK | $-163.80 | $474.93 |
| 07/14/1997 | BILL | PARK, WILLIAM W & LINDA L | $638.73 | $638.73 |
| 03/14/1997 | PAYMENT | PARK, WILLIAM K & LINDA | $-155.52 | $0.00 |
| 01/15/1997 | PAYMENT | PARK, WILLIAM K & LINDA | $-155.52 | $155.52 |
| 10/15/1996 | PAYMENT | PARK, WILLIAM K & LINDA | $-155.52 | $311.04 |
| 09/06/1996 | PAYMENT | PARK, WILLIAM K & LINDA | $-161.05 | $466.56 |
| 07/18/1996 | BILL | PARK, WILLIAM K & LINDA | $627.61 | $627.61 |