Tax Account 012-311-12

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Owners

DEAN, KRISTEN MARY ET AL
30 BUM STEER RD
YERINGTON, NV 89447-0000

BROWN, KEVIN ANTHONY

Account Summary

Account ID	012-311-12
Account Type	Real Estate
Location	30 BUM STEER RD MASON VALLEY
Balance	$709.00
Currently Due	$0.00

Account ID

012-311-12

Account Type

Real Estate

Location

30 BUM STEER RD
MASON VALLEY

Balance

$709.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,839.60
Total	$2,839.60
Paid	$2,130.60
Balance	$709.00
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

$2,839.60

Total

$2,839.60

Paid

$2,130.60

Balance

$709.00

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	$712.60	$0.00	$712.60	$712.60	$0.00
2	10/07/2024	10/17/2024	Paid	$709.00	$0.00	$709.00	$709.00	$0.00
3	01/06/2025	01/16/2025	Paid	$709.00	$0.00	$709.00	$709.00	$0.00
4	03/03/2025	03/13/2025	Due	$709.00	$0.00	$709.00	$0.00	$709.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,757.46	$0.00	$2,757.46	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,675.75	$0.00	$2,675.75	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,636.47	$0.00	$2,636.47	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,594.78	$0.00	$2,594.78	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,552.10	$0.00	$2,552.10	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,522.14	$0.00	$2,522.14	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,535.05	$0.00	$2,535.05	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,476.90	$0.00	$2,476.90	$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	19.27	14.53	4.74	.00
2023-2024	S21	Weed Tax	19.27	19.27	.00	.00
2022-2023	S21	Weed Tax	17.31	17.31	.00	.00
2021-2022	S21	Weed Tax	17.31	17.31	.00	.00
2020-2021	S21	Weed Tax	17.31	17.31	.00	.00
2019-2020	S21	Weed Tax	17.31	17.31	.00	.00
2018-2019	S21	Weed Tax	17.31	17.31	.00	.00
2017-2018	S21	Weed Tax	17.31	17.31	.00	.00
2016-2017	S21	Weed Tax	17.31	17.31	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-709.00	$709.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-709.00	$1,418.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-712.60	$2,127.00
07/16/2024	BILL	DEAN, KRISTEN MARY ET AL	$2,839.60	$2,839.60
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-689.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-689.00	$689.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-689.00	$1,378.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-690.46	$2,067.00
07/17/2023	BILL	DEAN, KRISTEN MARY ET AL	$2,757.46	$2,757.46
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-668.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-668.00	$668.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-668.00	$1,336.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-671.75	$2,004.00
07/15/2022	BILL	DEAN, KRISTEN MARY ET AL	$2,675.75	$2,675.75
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-659.07	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-659.07	$659.07
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-659.07	$1,318.14
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-659.26	$1,977.21
07/14/2021	BILL	DEAN, KRISTEN MARY ET AL	$2,636.47	$2,636.47
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-644.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-644.00	$644.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-644.00	$1,288.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$662.78	$1,932.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-662.78	$1,269.22
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-662.78	$1,932.00
07/09/2020	BILL	DEAN, KRISTEN MARY ET AL	$2,594.78	$2,594.78
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-633.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-633.00	$633.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-633.00	$1,266.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-653.10	$1,899.00
07/10/2019	BILL	DEAN, KRISTEN MARY ET AL	$2,552.10	$2,552.10
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-626.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-626.00	$626.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-626.00	$1,252.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-644.14	$1,878.00
07/10/2018	BILL	DEAN, KRISTEN MARY ET AL	$2,522.14	$2,522.14
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-629.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-629.00	$629.00
10/05/2017	PAYMENT	TITLE SOURCE INC CHECK NUM: 121944	$-629.00	$1,258.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-648.05	$1,887.00
07/10/2017	BILL	DEAN, KRISTEN MARY ET AL	$2,535.05	$2,535.05
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-614.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-614.00	$614.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-614.00	$1,228.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$634.90	$1,842.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-634.90	$1,207.10
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-634.90	$1,842.00
07/11/2016	BILL	DEAN, KRISTEN MARY ET AL	$2,476.90	$2,476.90
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-524.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-524.00	$524.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-524.00	$1,048.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-542.53	$1,572.00
07/07/2015	BILL	DEAN, KRISTEN MARY ET AL	$2,114.53	$2,114.53
07/30/2014	PAYMENT	RMS ASSET MANAGEMENT SOLUTIONS CHECK NUM: 62850	$-2,049.52	$0.00
07/08/2014	BILL	U S BANK N A	$2,049.52	$2,049.52
02/21/2014	PAYMENT	CELINK REVERSE MORTGAGE CHECK NUM: 2938499	$-494.00	$0.00
12/17/2013	PAYMENT	CELINK REVERSE MRTG CHECK NUM: 2932424	$-494.00	$494.00
09/18/2013	PAYMENT	CELINK REVERSE MORTGAGE CHECK NUM: 2923058	$-494.00	$988.00
07/29/2013	PAYMENT	CELINK REVERSE MORTGAGE MRTG CHECK NUM: 2920292	$-2,499.65	$1,482.00
07/29/2013	PAYMENT	CELINK REVERSE MORTGAGE MRTG CHECK NUM: 2920293	$-511.93	$3,981.65
07/08/2013	BILL	GUSSENHOVEN, JOYCE LEE	$1,993.93	$4,493.58
07/08/2013	INTEREST	Monthly Interest	$16.61	$2,499.65
07/01/2013	INTEREST	Monthly Interest	$16.61	$2,483.04
06/01/2013	INTEREST	Monthly Interest	$166.13	$2,466.43
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$2,300.30
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$139.55	$2,293.80
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$89.97	$2,154.25
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$50.28	$2,064.28
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$20.46	$2,014.00
07/10/2012	BILL	GUSSENHOVEN, JOYCE LEE	$1,993.54	$1,993.54
04/16/2012	PAYMENT	GUSSENHOVEN, JOYCE LEE CHECK NUM: 2532	$-76.88	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.96	$76.88
03/13/2012	PAYMENT	GUSSENHOVEN, JOYCE LEE CHECK NUM: 2528	$-528.00	$73.92
02/13/2012	PAYMENT	GUSSENHOVEN, JOYCE LEE CHECK NUM: 2525	$-1,056.00	$601.92
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$52.80	$1,657.92
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.12	$1,605.12
08/25/2011	PAYMENT	GUSSENHOVEN, JOYCE LEE CHECK NUM: 6433	$-548.38	$1,584.00
07/08/2011	BILL	GUSSENHOVEN, JOYCE LEE	$2,132.38	$2,132.38
03/23/2011	PAYMENT	GUSSENHOVEN, JOYCE LEE CHECK NUM: 2504	$-536.00	$0.00
03/23/2011	AMENDMENT	REMOVE-WE HAD RTND HER CK	$-21.44	$536.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.44	$557.44
01/07/2011	PAYMENT	GUSSENHOVEN, JOYCE LEE CHECK NUM: 6300	$-536.00	$536.00
10/14/2010	PAYMENT	GUSSENHOVEN, JOYCE LEE CHECK BANK: 94-7074 NUM: 6165	$-536.00	$1,072.00
08/17/2010	PAYMENT	GUSSENHOVEN, JOYCE LEE CHECK BANK: 94-7074 NUM: 6269	$-555.41	$1,608.00
07/08/2010	BILL	GUSSENHOVEN, JOYCE LEE	$2,163.41	$2,163.41
03/04/2010	PAYMENT	GUSSENHOVEN, JOYCE LEE CHECK BANK: 94-8013 NUM: 2291	$-542.00	$0.00
01/04/2010	PAYMENT	GUSSENHOVEN, JOYCE LEE CHECK BANK: 94-8013 NUM: 1272	$-542.00	$542.00
10/21/2009	PAYMENT	GUSSENHOVEN, JOYCE LEE CHECK BANK: 94-8013 NUM: 1241	$-563.68	$1,084.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.68	$1,647.68
08/19/2009	PAYMENT	GUSSENHOVEN, JOYCE LEE CHECK BANK: 94-8013 NUM: 1213	$-571.68	$1,626.00
07/06/2009	BILL	GUSSENHOVEN, JOYCE LEE	$2,197.68	$2,197.68
03/06/2009	PAYMENT	GUSSENHOVEN, JOYCE LEE CORK: D BANK: CREDIT CARD NUM: MC	$-526.00	$0.00
01/15/2009	PAYMENT	GUSSENHOVEN, JOYCE LEE CHECK BANK: 94-7074 NUM: 6070	$-526.00	$526.00
10/15/2008	PAYMENT	GUSSENHOVEN, JOYCE LEE CHECK BANK: 94-8013 NUM: 1072	$-526.00	$1,052.00
08/12/2008	PAYMENT	GUSSENHOVEN, JOYCE LEE CHECK BANK: 94-7074 NUM: 6028	$-565.70	$1,578.00
07/15/2008	BILL	GUSSENHOVEN, JOYCE LEE	$2,143.70	$2,143.70
03/04/2008	PAYMENT	GUSSENHOVEN, JOYCE LEE CHECK BANK: 94-8013 NUM: 1038	$-511.00	$0.00
01/09/2008	PAYMENT	GUSSENHOVEN, JOYCE LEE CHECK BANK: 94-8013 NUM: 1024	$-511.00	$511.00
10/09/2007	PAYMENT	JOYCE GUSSENHOVEN CHECK BANK: 94-8013 NUM: 948	$-511.00	$1,022.00
08/29/2007	PAYMENT	JOYCE GUSSENHOVEN CHECK BANK: 94-8013 NUM: 907	$-548.60	$1,533.00
07/12/2007	BILL	GUSSENHOVEN, JOYCE LEE	$2,081.60	$2,081.60
03/08/2007	PAYMENT	GUSSENHOVEN, JOYCE CHECK BANK: 94-8013 NUM: 0607	$-496.00	$0.00
12/20/2006	PAYMENT	GUSSENHOVEN, JOYCE CHECK BANK: 94-8013 NUM: 879	$-496.00	$496.00
10/11/2006	PAYMENT	GUSSENHOVEN, JOYCE LEE CHECK BANK: 94-7074 NUM: 5878	$-496.00	$992.00
08/31/2006	PAYMENT	GUSSENHOVEN, JOYCE LEE CHECK BANK: 94-8013 NUM: 777	$-520.49	$1,488.00
07/12/2006	BILL	GUSSENHOVEN, JOYCE LEE	$2,008.49	$2,008.49
10/11/2005	PAYMENT	GUSSENHOVEN, JOYCE LEE CHECK BANK: 94-7074 NUM: 5497	$-1,446.00	$0.00
08/17/2005	PAYMENT	GUSSENHOVEN, JOYCE LEE CHECK BANK: 94-7074 NUM: 4374	$-500.89	$1,446.00
07/15/2005	BILL	GUSSENHOVEN, JOYCE LEE	$1,946.89	$1,946.89
01/10/2005	PAYMENT	GUSSENHOVEN, JOYCE L CHECK BANK: 94-7074 NUM: 5271	$-1,456.16	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$19.16	$1,456.16
08/24/2004	PAYMENT	GUSSENHOVEN, JOYCE CHECK BANK: 94-7074 NUM: 5419	$-498.60	$1,437.00
07/08/2004	BILL	GUSSENHOVEN, JOYCE LEE	$1,935.60	$1,935.60
04/12/2004	PAYMENT	GUSSENHOVEN, J CHECK BANK: 94-8013 NUM: 498	$-490.09	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.85	$490.09
01/12/2004	PAYMENT	GUSSENHOVEN, JOYCE LEE CHECK BANK: 94-8013 NUM: 401	$-471.24	$471.24
10/20/2003	PAYMENT	GUSSENHOVEN, JOYCE LEE CHECK BANK: 94-8013 NUM: 339	$-1,028.27	$942.48
10/20/2003	AMENDMENT	add penalty	$48.03	$1,970.75
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$19.58	$1,922.72
07/18/2003	BILL	GUSSENHOVEN, JOYCE LEE	$1,903.14	$1,903.14
03/10/2003	PAYMENT	GUSSENHOVEN, JOYCE CHECK BANK: 94-8013 NUM: 318	$-447.00	$0.00
01/14/2003	PAYMENT	GUSSENHOVEN CHECK BANK: 94-774 NUM: 4290	$-447.00	$447.00
11/20/2002	PAYMENT	GUSSENHOVEN, JOYCE LEE CHECK BANK: 94-88 NUM: 252	$-978.06	$894.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$45.69	$1,872.06
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$18.67	$1,826.37
07/12/2002	BILL	GUSSENHOVEN, JOYCE LEE	$1,807.70	$1,807.70
02/20/2002	PAYMENT	GUSSENHOVEN, JOYCE LEE CHECK BANK: 94-7074 NUM: 4106	$-398.76	$0.00
01/14/2002	PAYMENT	GUSSENHOVEN, JOYCE LEE CHECK BANK: 94-7074 NUM: 4078	$-398.76	$398.76
10/05/2001	PAYMENT	GUSSENHOVEN, JOYCE LEE CHECK BANK: 94-7074 NUM: 3943	$-398.76	$797.52
08/01/2001	PAYMENT	GUSSENHOVEN, JOYCE LEE CHECK BANK: 94-7074 NUM: 3823	$-415.63	$1,196.28
07/12/2001	BILL	GUSSENHOVEN, JOYCE LEE	$1,611.91	$1,611.91
12/22/2000	PAYMENT	JOYCE GUSSENHOVEN CHECK BANK: 94-7074 NUM: 3499	$-785.68	$0.00
11/08/2000	PAYMENT	GUSSENHOVEN JOYCE CHECK BANK: 94-7074 NUM: 3456	$-429.66	$785.68
11/08/2000	ADJUST	WRONG AMT BANK: 94-7074 NUM: 3456	$429.36	$1,215.34
11/08/2000	VOID	GUSSENHOVEN, JOYCE CHECK BANK: 94-7074 NUM: 3456	$-429.36	$785.98
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.43	$1,215.34
09/07/2000	PAYMENT	GUSSENHOVEN, JOYCE LEE CHECK BANK: 94-7074 NUM: 3391	$-409.68	$1,194.91
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$16.39	$1,604.59
07/17/2000	BILL	GUSSENHOVEN, JOYCE LEE	$1,588.20	$1,588.20
03/13/2000	PAYMENT	GUSSENHOVEN, JOYCE LEE CHECK BANK: 94-7074 NUM: 3323	$-408.96	$0.00
01/28/2000	PAYMENT	GUSSENHOVEN, JOYCE LEE CHECK BANK: 94-7074 NUM: 3291	$-425.32	$408.96
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.36	$834.28
10/13/1999	PAYMENT	GUSSENHOVEN, JOYCE LEE CHECK BANK: 94-7074 NUM: 3164	$-408.96	$817.92
08/20/1999	PAYMENT	JOYCE LEE GUSSENHOVEN CHECK BANK: 94-7074 NUM: 3087	$-425.82	$1,226.88
07/17/1999	BILL	GUSSENHOVEN, JOYCE LEE	$1,652.70	$1,652.70
11/25/1998	PAYMENT	WESTERN TITLE CHECK	$-5,673.12	$0.00
11/04/1998	INTEREST	Monthly Interest	$24.84	$5,673.12
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$41.40	$5,648.28
10/05/1998	INTEREST	Monthly Interest	$24.84	$5,606.88
09/01/1998	INTEREST	Monthly Interest	$24.84	$5,582.04
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$16.90	$5,557.20
07/31/1998	INTEREST	Monthly Interest	$24.84	$5,540.30
07/13/1998	BILL	GUSSENHOVEN, JOYCE LEE	$1,639.24	$5,515.46
07/02/1998	INTEREST	Monthly Interest	$24.84	$3,876.22
07/02/1998	INTEREST	Monthly Interest	$24.84	$3,851.38
06/02/1998	INTEREST	Monthly Interest	$146.23	$3,826.54
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$3,680.31
05/01/1998	INTEREST	Monthly Interest	$11.35	$3,675.31
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$3,663.96
03/25/1998	INTEREST	Monthly Interest	$11.35	$3,661.19
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$113.30	$3,649.84
03/04/1998	INTEREST	Monthly Interest	$11.35	$3,536.54
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$73.09	$3,525.19
01/02/1998	INTEREST	Monthly Interest	$11.35	$3,452.10
12/03/1997	INTEREST	Monthly Interest	$11.35	$3,440.75
11/06/1997	INTEREST	Monthly Interest	$11.35	$3,429.40
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$40.88	$3,418.05
10/02/1997	INTEREST	Monthly Interest	$11.35	$3,377.17
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$16.69	$3,365.82
09/02/1997	INTEREST	Monthly Interest	$11.35	$3,349.13
08/01/1997	INTEREST	Monthly Interest	$11.35	$3,337.78
07/14/1997	BILL	GUSSENHOVEN, JOYCE LEE	$1,618.52	$3,326.43
07/01/1997	INTEREST	Monthly Interest	$11.35	$1,707.91
06/03/1997	INTEREST	Monthly Interest	$97.44	$1,696.56
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$1,599.12
05/02/1997	INTEREST	Monthly Interest	$1.78	$1,594.12
03/26/1997	INTEREST	Monthly Interest	$1.78	$1,592.34
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$80.36	$1,590.56
03/04/1997	INTEREST	Monthly Interest	$1.78	$1,510.20
02/03/1997	INTEREST	Monthly Interest	$1.78	$1,508.42
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$51.84	$1,506.64
01/07/1997	INTEREST	Monthly Interest	$1.78	$1,454.80
12/03/1996	INTEREST	Monthly Interest	$1.78	$1,453.02
11/15/1996	INTEREST	Monthly Interest	$1.78	$1,451.24
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$28.99	$1,449.46
10/02/1996	INTEREST	Monthly Interest	$1.78	$1,420.47
09/11/1996	INTEREST	Monthly Interest	$1.78	$1,418.69
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.83	$1,416.91
08/02/1996	INTEREST	Monthly Interest	$1.78	$1,405.08
07/18/1996	BILL	GUSSENHOVEN, JOYCE LEE	$1,147.98	$1,403.30
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$41.56	$255.32
07/01/1995	BILL	GUSSENHOVEN, JOYCE LEE	$213.76	$213.76