Tax Account 012-031-05

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Owners

SPINUZZI, PETER J JR ET AL
833 W BRIDGE ST
YERINGTON, NV 89447-0000

SPINUZZI, THERESA D

Account Summary

Account ID	012-031-05
Account Type	Real Estate
Location	833 W BRIDGE ST MASON VALLEY
Balance	$313.00
Currently Due	$0.00

Account ID

012-031-05

Account Type

Real Estate

Location

833 W BRIDGE ST
MASON VALLEY

Balance

$313.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,253.60
Total	$1,253.60
Paid	$940.60
Balance	$313.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,253.60

Total

$1,253.60

Paid

$940.60

Balance

$313.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason 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	$314.60	$0.00	$314.60	$314.60	$0.00
2	10/07/2024	10/17/2024	Paid	$313.00	$0.00	$313.00	$313.00	$0.00
3	01/06/2025	01/16/2025	Paid	$313.00	$0.00	$313.00	$313.00	$0.00
4	03/03/2025	03/13/2025	Due	$313.00	$0.00	$313.00	$0.00	$313.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,344.30	$0.00	$1,344.30	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,313.32	$0.00	$1,313.32	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,166.99	$0.00	$1,166.99	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,236.88	$0.00	$1,236.88	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,205.08	$0.00	$1,205.08	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,161.62	$0.00	$1,161.62	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,162.18	$0.00	$1,162.18	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,142.22	$0.00	$1,142.22	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	17.94	13.49	4.45	.00
2024-2025	S28	Walker River Irr.	118.43	88.86	29.57	.00
2023-2024	S21	Weed Tax	17.94	17.94	.00	.00
2023-2024	S28	Walker River Irr.	119.95	119.95	.00	.00
2022-2023	S21	Weed Tax	11.86	11.86	.00	.00
2022-2023	S28	Walker River Irr.	93.89	93.89	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	36.30	36.30	.00	.00
2021-2022	S21	Weed Tax	11.86	11.86	.00	.00
2021-2022	S28	Walker River Irr.	88.10	88.10	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	36.30	36.30	.00	.00
2020-2021	S21	Weed Tax	11.86	11.86	.00	.00
2020-2021	S28	Walker River Irr.	84.67	84.67	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	36.30	36.30	.00	.00
2019-2020	S21	Weed Tax	11.86	11.86	.00	.00
2019-2020	S28	Walker River Irr.	85.05	85.05	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	36.29	36.29	.00	.00
2018-2019	S21	Weed Tax	8.89	8.89	.00	.00
2018-2019	S28	Walker River Irr.	85.24	85.24	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	26.83	26.83	.00	.00
2017-2018	S21	Weed Tax	8.89	8.89	.00	.00
2017-2018	S28	Walker River Irr.	82.67	82.67	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	22.09	22.09	.00	.00
2016-2017	S21	Weed Tax	8.89	8.89	.00	.00
2016-2017	S28	Walker River Irr.	72.50	72.50	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	22.09	22.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-313.00	$313.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-313.00	$626.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-314.60	$939.00
07/16/2024	BILL	SPINUZZI, PETER J JR ET AL	$1,253.60	$1,253.60
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-336.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-336.00	$336.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-336.00	$672.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-336.30	$1,008.00
07/17/2023	BILL	SPINUZZI, PETER J JR ET AL	$1,344.30	$1,344.30
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-328.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-328.00	$328.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-328.00	$656.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-329.32	$984.00
07/15/2022	BILL	SPINUZZI, PETER J JR ET AL	$1,313.32	$1,313.32
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-291.70	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-291.70	$291.70
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-291.70	$583.40
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-291.89	$875.10
07/14/2021	BILL	SPINUZZI, PETER J JR ET AL	$1,166.99	$1,166.99
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-306.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-306.00	$306.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-306.00	$612.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$318.88	$918.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-318.88	$599.12
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-318.88	$918.00
07/09/2020	BILL	SPINUZZI, PETER J JR ET AL	$1,236.88	$1,236.88
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-298.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-298.00	$298.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-298.00	$596.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-311.08	$894.00
07/10/2019	BILL	SPINUZZI, PETER J JR ET AL	$1,205.08	$1,205.08
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$288.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-288.00	$576.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.62	$864.00
07/10/2018	BILL	SPINUZZI, PETER J JR ET AL	$1,161.62	$1,161.62
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$288.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-288.00	$576.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-298.18	$864.00
07/10/2017	BILL	SPINUZZI, PETER J JR ET AL	$1,162.18	$1,162.18
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-283.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-283.00	$283.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-283.00	$566.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$283.00	$849.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-283.00	$566.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-293.22	$849.00
07/11/2016	BILL	SPINUZZI, PETER J JR ET AL	$1,142.22	$1,142.22
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-278.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-278.00	$278.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-278.00	$556.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-288.30	$834.00
07/07/2015	BILL	SPINUZZI, PETER J JR ET AL	$1,122.30	$1,122.30
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-268.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$268.00	$268.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-268.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$268.00	$268.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-268.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-268.00	$268.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-268.00	$536.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-279.02	$804.00
07/08/2014	BILL	SPINUZZI, PETER J JR ET AL	$1,083.02	$1,083.02
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-262.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-262.00	$262.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-262.00	$524.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-274.06	$786.00
07/08/2013	BILL	SPINUZZI, PETER J JR ET AL	$1,060.06	$1,060.06
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-259.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-259.00	$259.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-259.00	$518.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-269.13	$777.00
07/10/2012	BILL	SPINUZZI, PETER J JR ET AL	$1,046.13	$1,046.13
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-277.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-277.00	$277.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-277.00	$554.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-290.73	$831.00
07/08/2011	BILL	SPINUZZI, PETER J JR ET AL	$1,121.73	$1,121.73
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-281.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-281.00	$281.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-281.00	$562.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-293.53	$843.00
07/08/2010	BILL	SPINUZZI, PETER J JR ET AL	$1,136.53	$1,136.53
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-298.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-298.00	$298.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-298.00	$596.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-315.49	$894.00
07/06/2009	BILL	SPINUZZI, PETER J JR ET AL	$1,209.49	$1,209.49
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-290.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-290.00	$290.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-290.00	$580.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-311.71	$870.00
07/15/2008	BILL	SPINUZZI, PETER J JR ET AL	$1,181.71	$1,181.71
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-282.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-248.38	$282.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-302.54	$530.38
07/13/2007	PAYMENT	SERVICELINK CHECK BANK: 11-24 NUM: 11287	$-315.62	$832.92
07/12/2007	BILL	SPINUZZI, PETER J JR ET AL	$1,148.54	$1,148.54
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-262.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-262.00	$262.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-262.00	$524.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-274.46	$786.00
07/12/2006	BILL	SPINUZZI, PETER J JR ET AL	$1,060.46	$1,060.46
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-255.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-255.00	$255.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-255.00	$510.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-264.83	$765.00
07/15/2005	BILL	SPINUZZI, PETER J JR ET AL	$1,029.83	$1,029.83
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-253.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-253.00	$253.00
10/08/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 562710	$-253.00	$506.00
08/09/2004	PAYMENT	COUNTRYWIDE HOMES LOANS CHECK BANK: 62-20 NUM: 123735	$-265.21	$759.00
07/08/2004	BILL	SPINUZZI, PETER J JR ET AL	$1,024.21	$1,024.21
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-248.08	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-248.08	$248.08
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-248.08	$496.16
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-257.53	$744.24
07/18/2003	BILL	SPINUZZI, THERESA D	$1,001.77	$1,001.77
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-236.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-236.00	$236.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-236.00	$472.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-247.59	$708.00
07/12/2002	BILL	SPINUZZI, THERESA D	$955.59	$955.59
03/05/2002	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 1413	$-210.67	$0.00
12/31/2001	PAYMENT	SPINUZZI, THERESA CHECK BANK: 11-7000 NUM: 1940	$-210.67	$210.67
10/09/2001	PAYMENT	SPINUZZI, PETER J & THERESA CHECK BANK: 11-7000 NUM: 1833	$-210.67	$421.34
08/14/2001	PAYMENT	SPINUZZI, PETER J & THERESA CHECK BANK: 117000 NUM: 1782	$-217.30	$632.01
07/12/2001	BILL	SPINUZZI, PETER J JR ET AL	$849.31	$849.31
03/09/2001	PAYMENT	SPINUZZI, PETER J JR ET AL CHECK BANK: 11-7000 NUM: 1601	$-207.49	$0.00
01/03/2001	PAYMENT	SPINUZZI, THERESA CHECK BANK: 11-7000 NUM: 1601	$-207.49	$207.49
10/10/2000	PAYMENT	SPINUZZI, PETER & THERESA CHECK BANK: 11-7000 NUM: 1482	$-207.49	$414.98
08/16/2000	PAYMENT	SPINUZZI, PETER J JR ET AL CHECK BANK: 11-7000 NUM: 1486	$-214.15	$622.47
07/17/2000	BILL	SPINUZZI, PETER J JR ET AL	$836.62	$836.62
01/12/2000	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-106 NUM: 7079	$-185.34	$0.00
10/01/1999	PAYMENT	THERESA MACKEY CHECK BANK: 11-7000 NUM: 1175	$-92.67	$185.34
08/04/1999	PAYMENT	MACKEY, THERESA D CHECK BANK: 11-7000 NUM: 1114	$-99.18	$278.01
07/17/1999	BILL	MACKEY, RUSSELL J & THERESA D	$377.19	$377.19
03/12/1999	PAYMENT	TERRELL, THERESA D CHECK	$-93.20	$0.00
01/12/1999	PAYMENT	MACKEY, RUSSELL J & THERESA D CHECK	$-93.20	$93.20
10/13/1998	PAYMENT	MACKEY, RUSSELL J & THERESA D CHECK	$-93.20	$186.40
08/13/1998	PAYMENT	MACKEY, RUSSELL J & THERESA D CHECK	$-99.76	$279.60
07/13/1998	BILL	MACKEY, RUSSELL J & THERESA D	$379.36	$379.36
03/13/1998	PAYMENT	MACKEY, RUSSELL J & THERESA D CHECK	$-405.55	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.98	$405.55
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.54	$388.57
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.95	$379.03
07/17/1997	PAYMENT	MACKEY, RUSSELL J & THERESA D CHECK	$-95.56	$375.08
07/14/1997	BILL	MACKEY, RUSSELL J & THERESA D	$375.08	$470.64
07/01/1997	INTEREST	Monthly Interest	$0.61	$95.56
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$94.95
06/03/1997	INTEREST	Monthly Interest	$6.12	$91.95
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$85.83
04/08/1997	PAYMENT	MACKEY, RUSSELL J & THERESA D CHECK	$-76.42	$80.83
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.35	$157.25
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.94	$149.90
01/15/1997	PAYMENT	MACKEY, RUSSELL J & THERESA D CHECK	$-73.48	$146.96
01/15/1997	AMENDMENT	remove penalty	$-2.94	$220.44
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.94	$223.38
09/06/1996	PAYMENT	MACKEY, RUSSELL J & THERESA D CHECK	$-78.40	$220.44
07/18/1996	BILL	MACKEY, RUSSELL J & THERESA D	$298.84	$298.84