Tax Account 014-561-14

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Owners

BOLTON, CHARLES V III & KELLY J
3 ASHLEY DR
YERINGTON, NV 89447-0000

BOLTON, KELLY J

Account Summary

Account ID	014-561-14
Account Type	Real Estate
Location	225 E HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-561-14

Account Type

Real Estate

Location

225 E HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$393.80
Total	$401.64
Paid	$401.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$393.80

Total

$401.64

Paid

$401.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$98.80	$0.00	$98.80	$98.80	$0.00
2	10/02/2023	10/13/2023	Paid	$98.00	$3.92	$98.00	$101.92	$0.00
3	01/02/2024	01/13/2024	Paid	$98.00	$0.00	$98.00	$98.00	$0.00
4	03/04/2024	03/15/2024	Paid	$99.00	$3.92	$99.00	$102.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$369.42	$16.34	$400.76	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$363.54	$7.24	$370.78	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$365.20	$7.12	$372.32	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$356.42	$13.85	$370.27	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$350.99	$63.62	$414.61	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$337.05	$57.85	$394.90	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$328.63	$67.60	$396.23	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$327.98	$88.55	$416.53	$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	5.93	5.93	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	5.21	5.21	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	5.21	5.21	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	5.21	5.21	.00	.00
2019-2020	S21	Weed Tax	5.21	5.21	.00	.00
2018-2019	S21	Weed Tax	5.21	5.21	.00	.00
2017-2018	S21	Weed Tax	5.21	5.21	.00	.00
2016-2017	S21	Weed Tax	5.21	5.21	.00	.00
2015-2016	S21	Weed Tax	5.21	5.21	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2024	PAYMENT	BOLTON, CHARLES V III & KELLY J CHECK 4502	$-102.92	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$102.92
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.92	$101.92
12/29/2023	PAYMENT	BOLTON, CHARLES V III & KELLY J CHECK 1007	$-199.92	$98.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.92	$297.92
08/22/2023	PAYMENT	GRAPEVINE WOODWORKS CHECK 4441	$-98.80	$294.00
07/17/2023	BILL	BOLTON, CHARLES V III & KELLY J	$392.80	$392.80
06/07/2023	PAYMENT	BOLTON, CHARLES V III CHECK 1001	$-213.60	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$15.00	$213.60
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$198.60
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$193.60
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.00	$192.60
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.60	$183.60
10/11/2022	PAYMENT	GRAPEVINE WOODWORKS CHECK 4329	$-187.16	$180.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.74	$367.16
07/15/2022	BILL	BOLTON, CHARLES V III & KELLY J	$363.42	$363.42
04/28/2022	PAYMENT	GRAPEVINE WOODWORKS CHECK 4265	$-95.21	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$95.21
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.62	$94.21
01/06/2022	PAYMENT	GRAPEVINE WOODWORKS CHECK 4206	$-184.80	$90.59
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.62	$275.39
09/03/2021	PAYMENT	GRAPEVINE WOODWORKS CHECK 4146	$-90.77	$271.77
07/14/2021	BILL	BOLTON, CHARLES V III & KELLY J	$362.54	$362.54
04/08/2021	PAYMENT	GRAPEVINE WOODWORKS CHECK 4075	$-92.56	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$3.56	$92.56
01/04/2021	PAYMENT	GRAPEVINE WOODWORKS CHECK 4020	$-181.56	$89.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.56	$270.56
08/14/2020	PAYMENT	GRAPEVINE WOODWORKS CHECK NUM: 3953	$-98.20	$267.00
07/09/2020	BILL	BOLTON, CHARLES V III & KELLY	$365.20	$365.20
03/06/2020	PAYMENT	BOLTON, CHARLES & KELLY CHECK NUM: 1619	$-273.18	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.70	$273.18
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.48	$264.48
09/03/2019	PAYMENT	GRAPEVINE WOODWORKS CHECK NUM: 3757	$-418.71	$261.00
09/03/2019	AMENDMENT	paid on time	$-2.15	$679.71
09/01/2019	INTEREST	Monthly Interest	$2.15	$681.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.82	$679.71
07/31/2019	INTEREST	Monthly Interest	$2.15	$675.89
07/22/2019	INTEREST	Monthly Interest	$2.15	$673.74
07/10/2019	BILL	BOLTON, CHARLES V III & KELLY	$356.42	$671.59
07/01/2019	INTEREST	Monthly Interest	$2.15	$315.17
06/03/2019	INTEREST	Monthly Interest	$21.50	$313.02
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$291.52
04/04/2019	PENALTY	Postage	$1.00	$286.52
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.48	$285.52
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.60	$270.04
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.44	$261.44
08/28/2018	PAYMENT	CHECK	$-92.99	$258.00
07/10/2018	BILL	BOLTON, CHARLES V III & KELLY	$350.99	$350.99
04/26/2018	PAYMENT	GRAPEVINE WOODWORKS CHECK NUM: 3440	$-702.50	$0.00
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$702.50
04/02/2018	INTEREST	Monthly Interest	$2.00	$695.83
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.59	$693.83
03/02/2018	INTEREST	Monthly Interest	$2.00	$670.24
02/01/2018	INTEREST	Monthly Interest	$2.00	$668.24
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.30	$666.24
01/03/2018	INTEREST	Monthly Interest	$2.00	$650.94
12/05/2017	INTEREST	Monthly Interest	$2.00	$648.94
11/01/2017	INTEREST	Monthly Interest	$2.00	$646.94
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.65	$644.94
10/02/2017	INTEREST	Monthly Interest	$2.00	$636.29
09/01/2017	INTEREST	Monthly Interest	$2.00	$634.29
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.64	$632.29
08/01/2017	INTEREST	Monthly Interest	$2.00	$628.65
07/10/2017	BILL	BOLTON, CHARLES V III & KELLY	$337.05	$626.65
07/10/2017	INTEREST	Monthly Interest	$2.00	$289.60
07/03/2017	INTEREST	Monthly Interest	$2.00	$287.60
06/01/2017	INTEREST	Monthly Interest	$20.00	$285.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.40	$265.60
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.00	$251.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.20	$243.20
08/15/2016	PAYMENT	BOLTON, CHARLES CHECK NUM: 100476948	$-505.16	$240.00
07/11/2016	BILL	BOLTON, CHARLES V III & KELLY	$328.63	$745.16
07/08/2016	INTEREST	Monthly Interest	$2.73	$416.53
07/01/2016	INTEREST	Monthly Interest	$2.73	$413.80
06/01/2016	INTEREST	Monthly Interest	$27.33	$411.07
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$383.74
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$382.05
04/04/2016	PENALTY	POSTAGE	$1.00	$378.74
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.96	$377.74
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.88	$354.78
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.40	$339.90
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.52	$331.50
07/07/2015	BILL	BOLTON, CHARLES V III & KELLY	$327.98	$327.98
01/05/2015	PAYMENT	BOLTON, SKIP CHECK NUM: 100459259	$-516.69	$0.00
01/02/2015	INTEREST	Monthly Interest	$1.25	$516.69
12/01/2014	INTEREST	Monthly Interest	$1.25	$515.44
11/03/2014	INTEREST	Monthly Interest	$1.25	$514.19
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.13	$512.94
10/01/2014	INTEREST	Monthly Interest	$1.25	$504.81
09/02/2014	INTEREST	Monthly Interest	$1.25	$503.56
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.39	$502.31
07/08/2014	BILL	BOLTON, CHARLES V III & KELLY	$318.67	$498.92
07/07/2014	INTEREST	Monthly Interest	$1.25	$180.25
07/01/2014	INTEREST	Monthly Interest	$1.25	$179.00
06/02/2014	INTEREST	Monthly Interest	$12.50	$177.75
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$165.25
03/26/2014	PENALTY	POSTAGE	$1.00	$161.50
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.50	$160.50
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.00	$153.00
10/09/2013	PAYMENT	GRAPEVINE WOODWORKS CHECK NUM: 2113	$-75.00	$150.00
08/20/2013	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100445293	$-82.14	$225.00
07/08/2013	BILL	BOLTON, CHARLES V III & KELLY	$307.14	$307.14
05/01/2013	PAYMENT	BOLTON, CHARLES V III & KELLY CHECK NUM: 1327	$-154.08	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.20	$154.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.88	$146.88
10/02/2012	PAYMENT	GRAPEVINE WOODWORKS CHECK NUM: 1784	$-72.00	$144.00
08/20/2012	PAYMENT	GRAPEVINE WOODWORKS CHECK	$-78.97	$216.00
07/10/2012	BILL	BOLTON, CHARLES V III & KELLY	$294.97	$294.97
07/06/2012	PAYMENT	BOLTON, CHARLES V III & KELLY CHECK NUM: 1133	$-313.72	$0.00
07/02/2012	INTEREST	Monthly Interest	$2.14	$313.72
06/01/2012	INTEREST	Monthly Interest	$21.38	$311.58
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$290.20
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.39	$283.70
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.48	$268.31
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.31	$259.83
09/20/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1380 *	$-96.80	$256.52
09/20/2011	ADJUST	Amend: Auto Adj Out Payment NUM: 1380 *	$96.80	$353.32
09/20/2011	AMENDMENT	AMEND-FENCE REMOVED	$-7.48	$256.52
08/16/2011	VOID	CHECK NUM: 1380 *	$-96.80	$264.00
07/08/2011	BILL	BOLTON, CHARLES V III & KELLY	$360.80	$360.80
05/18/2011	PAYMENT	BOLTON, CHARLES & KELLY CHECK NUM: 1277	$-423.60	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$423.60
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.36	$417.10
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.40	$391.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.22	$375.34
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.81	$366.12
07/08/2010	BILL	BOLTON, CHARLES V III & KELLY	$362.31	$362.31
06/04/2010	PAYMENT	BOLTON, CHARLES V III & KELLY CHECK BANK: 94-7074 NUM: 1014	$-211.79	$0.00
06/01/2010	INTEREST	Monthly Interest	$14.83	$211.79
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$196.96
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.90	$190.46
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.56	$181.56
10/06/2009	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 94-8013 NUM: 100401160	$-89.00	$178.00
08/27/2009	PAYMENT	BOLTON, SKIP CHECK BANK: 16-3717 NUM: 960664189	$-531.15	$267.00
08/27/2009	AMENDMENT	Remove interest - Postmark	$-2.84	$798.15
08/03/2009	INTEREST	Monthly Interest	$2.84	$800.99
07/06/2009	BILL	BOLTON, CHARLES V III & KELLY	$364.57	$798.15
07/01/2009	INTEREST	Monthly Interest	$2.84	$433.58
07/01/2009	INTEREST	Monthly Interest	$2.84	$430.74
06/01/2009	INTEREST	Monthly Interest	$28.41	$427.90
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$399.49
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.87	$392.99
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.54	$369.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.85	$353.58
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.80	$344.73
07/15/2008	BILL	BOLTON, CHARLES V III & KELLY	$340.93	$340.93
04/23/2008	PAYMENT	KELLY BOLTON CHECK BANK: 94-7074 NUM: 3229	$-364.46	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.13	$364.46
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.41	$342.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.21	$327.92
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.53	$319.71
07/12/2007	BILL	BOLTON, CHARLES V III & KELLY	$316.18	$316.18
03/01/2007	PAYMENT	GRAPEVINE WOODWORKS CHECK BANK: 94-7074 NUM: 1919	$-70.00	$0.00
01/04/2007	PAYMENT	GRAPEVINE WOODWORKS CHECK BANK: 94-7074 NUM: 1862	$-70.00	$70.00
10/17/2006	PAYMENT	GRAPEVINE WOODWORKS CHECK BANK: 94-7074 NUM: 1811	$-72.80	$140.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.80	$212.80
08/21/2006	PAYMENT	GRAPEVINE WOODWORKS CHECK BANK: 94-7074 NUM: 1756	$-77.55	$210.00
07/12/2006	BILL	BOLTON, CHARLES V III & KELLY	$287.55	$287.55
04/24/2006	PAYMENT	GRAPVINE WOODWORKS CHECK BANK: 94-7074 NUM: 1640	$-306.05	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.60	$306.05
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.05	$287.45
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.79	$275.40
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.83	$268.61
07/22/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 17819	$-688.07	$265.78
07/15/2005	BILL	EREKSON, BRENT	$265.78	$953.85
07/07/2005	INTEREST	Monthly Interest	$4.37	$688.07
07/07/2005	INTEREST	Monthly Interest	$4.37	$683.70
06/07/2005	INTEREST	Monthly Interest	$24.21	$679.33
05/02/2005	INTEREST	Monthly Interest	$2.17	$655.12
03/31/2005	INTEREST	Monthly Interest	$2.17	$652.95
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.52	$650.78
03/01/2005	INTEREST	Monthly Interest	$2.17	$632.26
02/01/2005	INTEREST	Monthly Interest	$2.17	$630.09
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.97	$627.92
01/04/2005	INTEREST	Monthly Interest	$2.17	$615.95
12/02/2004	INTEREST	Monthly Interest	$2.17	$613.78
11/01/2004	INTEREST	Monthly Interest	$2.17	$611.61
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.73	$609.44
10/04/2004	INTEREST	Monthly Interest	$2.17	$602.71
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.78	$600.54
08/02/2004	INTEREST	Monthly Interest	$2.17	$597.76
07/08/2004	BILL	EREKSON, BRENT	$264.54	$595.59
07/01/2004	INTEREST	Monthly Interest	$2.17	$331.05
07/01/2004	INTEREST	Monthly Interest	$2.17	$328.88
06/08/2004	INTEREST	Monthly Interest	$21.72	$326.71
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$304.99
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.24	$299.99
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.79	$281.75
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.61	$269.96
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.72	$263.35
07/18/2003	BILL	EREKSON, BRENT	$260.63	$260.63
10/24/2002	PAYMENT	NEAL CHECK BANK: 94-7074 NUM: 1257	$-255.28	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.32	$255.28
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.65	$248.96
07/12/2002	BILL	SPENCER, LEATHA	$246.31	$246.31
05/31/2002	PAYMENT	NEAL, MARVIN D CHECK BANK: 94-7074 NUM: 1127	$-910.10	$0.00
05/01/2002	INTEREST	Monthly Interest	$3.84	$910.10
04/01/2002	INTEREST	Monthly Interest	$3.84	$906.26
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.06	$902.42
03/03/2002	INTEREST	Monthly Interest	$3.84	$886.36
02/06/2002	INTEREST	Monthly Interest	$3.84	$882.52
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.38	$878.68
01/03/2002	INTEREST	Monthly Interest	$3.84	$868.30
12/04/2001	INTEREST	Monthly Interest	$3.84	$864.46
11/01/2001	INTEREST	Monthly Interest	$3.84	$860.62
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.83	$856.78
10/01/2001	INTEREST	Monthly Interest	$3.84	$850.95
09/04/2001	INTEREST	Monthly Interest	$3.84	$847.11
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.41	$843.27
08/01/2001	INTEREST	Monthly Interest	$3.84	$840.86
07/12/2001	BILL	SPENCER, LEATHA	$229.44	$837.02
07/02/2001	INTEREST	Monthly Interest	$3.84	$607.58
07/02/2001	INTEREST	Monthly Interest	$3.84	$603.74
06/05/2001	INTEREST	Monthly Interest	$20.80	$599.90
05/01/2001	INTEREST	Monthly Interest	$1.96	$579.10
03/28/2001	INTEREST	Monthly Interest	$1.96	$577.14
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.82	$575.18
03/01/2001	INTEREST	Monthly Interest	$1.96	$559.36
02/02/2001	INTEREST	Monthly Interest	$1.96	$557.40
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.23	$555.44
01/08/2001	INTEREST	Monthly Interest	$1.96	$545.21
11/30/2000	INTEREST	Monthly Interest	$1.96	$543.25
11/09/2000	INTEREST	Monthly Interest	$1.96	$541.29
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.75	$539.33
10/05/2000	INTEREST	Monthly Interest	$1.96	$533.58
09/07/2000	INTEREST	Monthly Interest	$1.96	$531.62
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.37	$529.66
08/01/2000	INTEREST	Monthly Interest	$1.96	$527.29
07/17/2000	BILL	SPENCER, LEATHA	$226.06	$525.33
07/03/2000	INTEREST	Monthly Interest	$1.96	$299.27
07/03/2000	INTEREST	Monthly Interest	$1.96	$297.31
06/06/2000	INTEREST	Monthly Interest	$19.60	$295.35
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$275.75
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.46	$270.75
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.64	$254.29
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.97	$243.65
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.47	$237.68
07/17/1999	BILL	SPENCER, LEATHA	$235.21	$235.21
03/25/1999	PAYMENT	NEAL, MARVIN D CHECK	$-783.41	$0.00
03/25/1999	AMENDMENT	REMOVE INTEREST	$-3.12	$783.41
03/25/1999	AMENDMENT	remove April interest	$-3.12	$786.53
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$789.65
03/24/1999	INTEREST	Monthly Interest	$3.12	$786.67
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.37	$783.55
03/03/1999	INTEREST	Monthly Interest	$3.12	$767.18
02/02/1999	INTEREST	Monthly Interest	$3.12	$764.06
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.58	$760.94
01/05/1999	INTEREST	Monthly Interest	$3.12	$750.36
12/02/1998	INTEREST	Monthly Interest	$3.12	$747.24
11/04/1998	INTEREST	Monthly Interest	$3.12	$744.12
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.94	$741.00
10/05/1998	INTEREST	Monthly Interest	$3.12	$735.06
09/01/1998	INTEREST	Monthly Interest	$3.12	$731.94
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.45	$728.82
07/31/1998	INTEREST	Monthly Interest	$3.12	$726.37
07/13/1998	BILL	SPENCER, LEATHA	$233.84	$723.25
07/02/1998	INTEREST	Monthly Interest	$3.12	$489.41
07/02/1998	INTEREST	Monthly Interest	$3.12	$486.29
06/02/1998	INTEREST	Monthly Interest	$20.48	$483.17
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$462.69
05/01/1998	INTEREST	Monthly Interest	$1.19	$457.69
03/25/1998	PENALTY	Postage Costs	$1.00	$456.50
03/25/1998	INTEREST	Monthly Interest	$1.19	$455.50
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.21	$454.31
03/04/1998	INTEREST	Monthly Interest	$1.19	$438.10
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.48	$436.91
01/02/1998	INTEREST	Monthly Interest	$1.19	$426.43
12/03/1997	INTEREST	Monthly Interest	$1.19	$425.24
11/06/1997	INTEREST	Monthly Interest	$1.19	$424.05
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.88	$422.86
10/02/1997	INTEREST	Monthly Interest	$1.19	$416.98
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.43	$415.79
09/02/1997	INTEREST	Monthly Interest	$1.19	$413.36
08/01/1997	INTEREST	Monthly Interest	$1.19	$412.17
07/14/1997	BILL	SPENCER, LEATHA	$231.54	$410.98
07/01/1997	INTEREST	Monthly Interest	$1.19	$179.44
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$178.25
06/03/1997	INTEREST	Monthly Interest	$11.92	$175.25
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$163.33
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.58	$158.33
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.77	$149.75
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.91	$144.98
09/04/1996	PAYMENT	SPENCER, LEATHA CHECK	$-50.56	$143.07
07/18/1996	BILL	SPENCER, LEATHA	$193.63	$193.63