Tax Account 014-221-24

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Owners

ST ANGELO, JAMES P
4 KATHLEEN WAY
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-221-24
Account Type	Real Estate
Location	4 KATHLEEN WAY MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-221-24

Account Type

Real Estate

Location

4 KATHLEEN WAY
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,564.94
Total	$1,580.58
Paid	$1,580.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,564.94

Total

$1,580.58

Paid

$1,580.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$391.94	$0.00	$391.94	$391.94	$0.00
2	10/02/2023	10/13/2023	Paid	$391.00	$15.64	$391.00	$406.64	$0.00
3	01/02/2024	01/13/2024	Paid	$391.00	$0.00	$391.00	$391.00	$0.00
4	03/04/2024	03/15/2024	Paid	$391.00	$0.00	$391.00	$391.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,519.63	$91.02	$1,610.65	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,479.64	$221.36	$1,821.15	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,463.92	$210.71	$1,674.63	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,388.55	$331.09	$1,726.51	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,367.37	$48.26	$1,415.63	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,372.23	$13.64	$1,385.87	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,337.61	$0.00	$1,337.61	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	8.68	8.68	.00	.00
2022-2023	S21	Weed Tax	8.68	8.68	.00	.00
2021-2022	S21	Weed Tax	8.68	8.68	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	8.68	8.68	.00	.00
2020-2021	S38	Returned Check Fee	30.00	30.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-391.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-391.00	$391.00
10/19/2023	PAYMENT	AMROCK, LLC - NEVADA CHECK 353761	$-406.64	$782.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.64	$1,188.64
07/26/2023	PAYMENT	JAMES P ST PNP PNP - 139759937	$-391.94	$1,173.00
07/17/2023	BILL	ST ANGELO, JAMES P	$1,564.94	$1,564.94
02/22/2023	PAYMENT	ANGELO JAMES P ST PNP PNP - 129994804	$-1,206.80	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.63	$1,206.80
12/30/2022	PAYMENT	JAMES P ST ANGELO PNP PNP - 126835073	$-125.00	$1,169.17
12/28/2022	PAYMENT	JAMES P ST ANGELO PNP PNP - 126686188	$-500.00	$1,294.17
12/28/2022	PAYMENT	JAMES P ST ANGELO PNP PNP - 126672572	$-500.00	$1,794.17
12/05/2022	INTEREST	INTEREST FOR 12/2022	$3.96	$2,294.17
11/04/2022	INTEREST	INTEREST FOR 11/2022	$3.96	$2,290.21
10/26/2022	PAYMENT	JAMES P ST ANGELO PNP PNP - 123127872	$-300.00	$2,286.25
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.08	$2,586.25
10/04/2022	INTEREST	INTEREST FOR 10/2022	$6.07	$2,548.17
09/01/2022	INTEREST	INTEREST FOR 09/2022	$6.07	$2,542.10
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.31	$2,536.03
08/24/2022	PAYMENT	JAMES P ST ANGELO PNP PNP - 119847469	$-300.00	$2,520.72
07/15/2022	BILL	ST ANGELO, JAMES P	$1,519.63	$2,820.72
07/08/2022	INTEREST	INTEREST FOR 07/2022	$8.34	$1,301.09
07/01/2022	INTEREST	INTEREST FOR 07/2022	$8.34	$1,292.75
06/06/2022	INTEREST	INTEREST FOR 06/2022	$83.41	$1,284.41
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,201.00
04/28/2022	PAYMENT	JAMES P ST ANGELO PNP PNP - 113446521	$-500.00	$1,198.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,698.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$103.29	$1,697.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.76	$1,593.71
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$66.41	$1,578.95
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$36.90	$1,512.54
07/14/2021	BILL	ST ANGELO, JAMES P	$1,475.64	$1,475.64
04/27/2021	PAYMENT	ST ANGELO, JAMES P CHECK 177	$-821.14	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$821.14
03/24/2021	PAYMENT	ST ANGELO, JAMES P CHECK 175	$-750.00	$820.14
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$95.44	$1,570.14
02/23/2021	PAYMENT	ST ANGELO, JAMES CHECK 173	$-1,000.00	$1,474.70
01/27/2021	PAYMENT	JAMES P ST ANGELO PNP PNP - 87905890	$-230.00	$2,474.70
01/20/2021	AMENDMENT	RTN CK FEE 30.00	$30.00	$2,704.70
01/19/2021	ADJUST	ST ANGELO, JAMES P CHECK 169 REASON: CK	$200.00	$2,674.70
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$64.62	$2,474.70
01/06/2021	PAYMENT	ST ANGELO, JAMES P CHECK 169	$-200.00	$2,410.08
01/05/2021	INTEREST	INTEREST FOR 1/2021	$6.87	$2,610.08
12/01/2020	INTEREST	Monthly Interest	$6.87	$2,603.21
11/09/2020	INTEREST	Monthly Interest	$6.87	$2,596.34
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$36.05	$2,589.47
10/05/2020	INTEREST	Monthly Interest	$6.87	$2,553.42
09/01/2020	INTEREST	Monthly Interest	$6.87	$2,546.55
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.60	$2,539.68
08/03/2020	INTEREST	Monthly Interest	$6.87	$2,525.08
07/15/2020	PAYMENT	ST ANGELO, JAMES P CHECK NUM: 1007	$-100.00	$2,518.21
07/09/2020	BILL	ST ANGELO, JAMES P	$1,432.92	$2,618.21
07/01/2020	INTEREST	Monthly Interest	$7.62	$1,185.29
06/01/2020	INTEREST	Monthly Interest	$76.24	$1,177.67
05/28/2020	PAYMENT	ST ANGELO, JAMES P CHECK NUM: 159	$-200.00	$1,101.43
05/15/2020	PAYMENT	ST ANGELO, JAMES P CHECK NUM: 1003	$-100.00	$1,301.43
05/15/2020	PAYMENT	ST ANGELO, JAMES P CHECK NUM: 158	$-200.00	$1,401.43
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,601.43
03/19/2020	PENALTY	POSTAGE	$1.00	$1,598.43
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$97.20	$1,597.43
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$62.61	$1,500.23
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$34.93	$1,437.62
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.14	$1,402.69
07/10/2019	BILL	ST ANGELO, JAMES P	$1,388.55	$1,388.55
01/07/2019	PAYMENT	JAMES P ST ANGELO CORK: D BANK: PNP INTERNET NUM: 52946928	$-1,415.63	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$34.37	$1,415.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.89	$1,381.26
07/10/2018	BILL	ST ANGELO, JAMES P	$1,367.37	$1,367.37
01/03/2018	PAYMENT	ST ANGELO, JAMES P CHECK NUM: 114	$-1,036.64	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.64	$1,036.64
08/24/2017	PAYMENT	ST ANGELO, JAMES P CHECK NUM: 105	$-349.23	$1,023.00
07/10/2017	BILL	ST ANGELO, JAMES P	$1,372.23	$1,372.23
08/03/2016	PAYMENT	JAMES ST ANGELO CORK: D BANK: PNP INTERNET NUM: 25790988	$-1,337.61	$0.00
07/11/2016	BILL	ST ANGELO, JAMES P	$1,337.61	$1,337.61
07/29/2015	PAYMENT	JAMES ST ANGELO CORK: D BANK: PNP INTERNET NUM: 19278415	$-1,334.96	$0.00
07/07/2015	BILL	ST ANGELO, JAMES P	$1,334.96	$1,334.96
02/10/2015	PAYMENT	ANGELO, JAMES CHECK NUM: 1047	$-322.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-322.00	$322.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-322.00	$644.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-330.25	$966.00
07/08/2014	BILL	ST ANGELO, JAMES P	$1,296.25	$1,296.25
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-313.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-313.00	$313.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-313.00	$626.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-319.64	$939.00
07/08/2013	BILL	ST ANGELO, JAMES P	$1,258.64	$1,258.64
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-304.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-304.00	$304.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-304.00	$608.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-310.15	$912.00
07/10/2012	BILL	ST ANGELO, JAMES P	$1,222.15	$1,222.15
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-311.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-311.00	$311.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-311.00	$622.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-321.16	$933.00
07/08/2011	BILL	ST ANGELO, JAMES P	$1,254.16	$1,254.16
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-318.00	$0.00
01/05/2011	PAYMENT	BAC TAX SERVICE CHECK NUM: 3791908	$-318.00	$318.00
11/10/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 2960905	$-689.00	$636.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$32.19	$1,325.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.03	$1,292.81
07/08/2010	BILL	WHITLOCK, LAWRENCE MERRILL ETA	$1,279.78	$1,279.78
03/08/2010	PAYMENT	WHITLOCK, LAWRENCE MERRILL ETA CHECK BANK: 94-8013 NUM: 320.00	$-320.00	$0.00
01/08/2010	PAYMENT	WHITLOCK, LAWRENCE MERRILL ETA CHECK BANK: 94-8013 NUM: 2571	$-320.00	$320.00
10/08/2009	PAYMENT	WHITLOCK, LAWRENCE MERRILL ETA CHECK BANK: 94-8013 NUM: 2520	$-320.00	$640.00
09/01/2009	PAYMENT	WHITLOCK, BILLIE & LAWRENCE CHECK BANK: 94-8013 NUM: 2501	$-345.29	$960.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.28	$1,305.29
07/06/2009	BILL	WHITLOCK, LAWRENCE MERRILL ETA	$1,292.01	$1,292.01
03/04/2009	PAYMENT	WHITLOCK, BILLIE JO & LAWRENCE CHECK BANK: 94-8013 NUM: 2390	$-311.00	$0.00
01/13/2009	PAYMENT	WHITLOCK, LAWRENCE/BILLIE JO CHECK BANK: 94-8013 NUM: 2353	$-311.00	$311.00
10/16/2008	PAYMENT	WHITLOCK, LAWRENCE OR BILLIE J CHECK BANK: 94-8013 NUM: 2300	$-311.00	$622.00
08/25/2008	PAYMENT	WHITLOCK, LAWRENCE M & BILLIE CHECK BANK: 94-8013 NUM: 2265	$-324.71	$933.00
07/15/2008	BILL	WHITLOCK, LAWRENCE MERRILL ETA	$1,257.71	$1,257.71
03/10/2008	PAYMENT	WHITLOCK, LAWRENCE MERRILL ETA CHECK BANK: 94-8013 NUM: 2162	$-302.00	$0.00
01/10/2008	PAYMENT	WHITLOCK, LAWRENCE MERRILL ETA CHECK BANK: 94-8013 NUM: 2124	$-302.00	$302.00
10/09/2007	PAYMENT	WHITLOCK, LAWRENCE MERRILL ETA CHECK BANK: 94-8013 NUM: 2062	$-302.00	$604.00
08/14/2007	PAYMENT	WHITLOCK, LAWRENCE MERRILL ETA CHECK BANK: 94-8013 NUM: 2031	$-315.09	$906.00
07/12/2007	BILL	WHITLOCK, LAWRENCE MERRILL ETA	$1,221.09	$1,221.09
10/31/2006	PAYMENT	WHITLOCK, BILLIE JO & LAWRENCE CHECK BANK: 94-8013 NUM: 893	$-1,223.43	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$29.78	$1,223.43
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.10	$1,193.65
07/12/2006	BILL	WHITLOCK, LAWRENCE MERRILL ETA	$1,181.55	$1,181.55
03/23/2006	PAYMENT	WHITLOCK, LAWRENCE & BILLE JO CHECK BANK: 94-8013 NUM: 787	$-607.76	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$28.40	$607.76
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.36	$579.36
11/02/2005	PAYMENT	WHITLOCK, LAWRENCE MERRILL ETA CHECK BANK: 94-8013 NUM: 686	$-618.72	$568.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$28.90	$1,186.72
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.76	$1,157.82
07/15/2005	BILL	WHITLOCK, LAWRENCE MERRILL ETA	$1,146.06	$1,146.06
03/14/2005	PAYMENT	WHITLOCK, LAWRENCE MERRILL ETA CHECK BANK: 94-8013 NUM: 512	$-577.32	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.32	$577.32
10/21/2004	PAYMENT	WHITLOCK, LAWRENCE & BILLIE JO CHECK BANK: 94-8013 NUM: 411	$-311.64	$566.00
10/19/2004	PAYMENT	WHITLOCK, LAWRENCE & BILLIE JO CHECK BANK: 94-8013 NUM: 409	$-301.36	$877.64
10/19/2004	ADJUST	WHITLOCK, BILLIE JO & LAWRENCE BANK: 94-8013 NUM: 409	$301.36	$1,179.00
10/19/2004	VOID	WHITLOCK, LAWRENCE MERRILL ETA CHECK BANK: 94-8013 NUM: 409	$-301.36	$877.64
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$28.64	$1,179.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.59	$1,150.36
07/08/2004	BILL	WHITLOCK, LAWRENCE MERRILL ETA	$1,138.77	$1,138.77
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-277.91	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-277.91	$277.91
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-277.91	$555.82
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-284.15	$833.73
07/18/2003	BILL	WHITLOCK, LAWRENCE MERRILL ETA	$1,117.88	$1,117.88
02/28/2003	PAYMENT	WHITLOCK, LAWRENCE MERRILL ETA CHECK BANK: 90-7177 NUM: 6009	$-1,151.75	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$48.11	$1,151.75
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$26.89	$1,103.64
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.95	$1,076.75
07/12/2002	BILL	WHITLOCK, LAWRENCE MERRILL ETA	$1,065.80	$1,065.80
04/26/2002	PAYMENT	WHITLOCK, LAWRENCE M & BILLIE CHECK BANK: 11-7000 NUM: 2502	$-248.81	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.57	$248.81
01/16/2002	PAYMENT	WHITLOCK, LAWRENCE M & BILLIE CHECK BANK: 11-7000 NUM: 2225	$-488.05	$239.24
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.57	$727.29
09/18/2001	PAYMENT	WHITLOCK, LAWRENCE M & BILLIE CHECK BANK: 11-7000 NUM: 2074	$-254.55	$717.72
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.79	$972.27
07/12/2001	BILL	WHITLOCK, LAWRENCE M & BILLIE	$962.48	$962.48
03/15/2001	PAYMENT	WHITLOCK, LAWRENCE M & BILLIE CHECK BANK: 11-7000 NUM: 1859	$-235.69	$0.00
01/16/2001	PAYMENT	WHITLOCK, LAWRENCE M & BILLIE CHECK BANK: 11-7000 NUM: 1795	$-235.69	$235.69
10/17/2000	PAYMENT	WHITLOCK, LAWRENCE M & BILLIE CHECK BANK: 11-7000 NUM: 1681	$-245.12	$471.38
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.43	$716.50
09/04/2000	PAYMENT	WHITLOCK, LAWRENCE M & BILLIE CHECK BANK: 11-7000 NUM: 1619	$-241.18	$707.07
07/17/2000	BILL	WHITLOCK, LAWRENCE M & BILLIE	$948.25	$948.25
03/13/2000	PAYMENT	WHITLOCK, LAWRENCE M & BILLIE CHECK BANK: 11-7000 NUM: 1392	$-245.36	$0.00
01/19/2000	PAYMENT	WHITLOCK, LAWRENCE M & BILLIE CHECK BANK: 11-7000 NUM: 1304	$-255.17	$245.36
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.81	$500.53
10/05/1999	PAYMENT	WHITLOCK, LAWRENCE M & BILLIE CHECK BANK: 11-7000 NUM: 1171	$-245.36	$490.72
08/17/1999	PAYMENT	WHITLOCK, LAWRENCE M & BILLIE CHECK BANK: 11-7000 NUM: 1116	$-250.91	$736.08
07/17/1999	BILL	WHITLOCK, LAWRENCE M & BILLIE	$986.99	$986.99
03/08/1999	PAYMENT	WHITLOCK, LAWRENCE M & BILLIE CHECK	$-242.73	$0.00
01/08/1999	PAYMENT	WHITLOCK, LAWRENCE M & BILLIE CHECK	$-242.73	$242.73
10/27/1998	PAYMENT	WHITLOCK, LAWRENCE M & BILLIE CHECK	$-525.43	$485.46
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$24.55	$1,010.89
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.93	$986.34
07/13/1998	BILL	WHITLOCK, LAWRENCE M & BILLIE	$976.41	$976.41
03/04/1998	PAYMENT	WHITLOCK, LAWRENCE M & BILLIE CHECK	$-239.13	$0.00
01/14/1998	PAYMENT	WHITLOCK, LAWRENCE M & BILLIE CHECK	$-239.13	$239.13
10/08/1997	PAYMENT	WHITLOCK, LAWRENCE M & BILLIE CHECK	$-239.13	$478.26
08/19/1997	PAYMENT	WHITLOCK, LAWRENCE M & BILLIE CHECK	$-984.16	$717.39
08/01/1997	INTEREST	Monthly Interest	$5.05	$1,701.55
07/14/1997	BILL	WHITLOCK, LAWRENCE M & BILLIE	$962.03	$1,696.50
07/01/1997	INTEREST	Monthly Interest	$5.05	$734.47
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$729.42
06/03/1997	INTEREST	Monthly Interest	$50.52	$726.42
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$675.90
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$36.37	$670.90
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$20.21	$634.53
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.08	$614.32
08/29/1996	PAYMENT	WHITLOCK, LAWRENCE M & BILLIE CHECK	$-204.74	$606.24
07/18/1996	BILL	WHITLOCK, LAWRENCE M & BILLIE	$810.98	$810.98