Tax Account 014-641-13

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Owners

SPAGNOL, JOHN H
637 N ZOO WEST
CLEARFIELD, UT 84015-0000

Account Summary

Account ID	014-641-13
Account Type	Real Estate
Location	15 NY-JO RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-641-13

Account Type

Real Estate

Location

15 NY-JO RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$614.42
Total	$614.42
Paid	$614.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$614.42

Total

$614.42

Paid

$614.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	$155.42	$0.00	$155.42	$155.42	$0.00
2	10/02/2023	10/13/2023	Paid	$153.00	$0.00	$153.00	$153.00	$0.00
3	01/02/2024	01/13/2024	Paid	$153.00	$0.00	$153.00	$153.00	$0.00
4	03/04/2024	03/15/2024	Paid	$153.00	$0.00	$153.00	$153.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$574.51	$0.00	$574.51	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$557.77	$0.00	$557.77	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$541.55	$0.00	$541.55	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$525.78	$0.00	$525.78	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$510.48	$0.00	$510.48	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$495.62	$0.00	$495.62	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$483.08	$0.00	$483.08	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-153.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-153.00	$153.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-153.00	$306.00
09/12/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: ACH	$-155.42	$459.00
09/12/2023	ADJUST	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 854133. REASON: COLLECTION FEE FIX	$155.42	$614.42
09/12/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: ACH	$-126.98	$459.00
09/12/2023	ADJUST	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 776277. REASON: COLLECTION FEE FIX	$126.98	$585.98
09/12/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: ACH ORIG: SYS	$-149.00	$459.00
09/12/2023	ADJUST	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: ACH VOIDED PAYMENT: 766753. REASON: COLLECTION FEE FIX	$149.00	$608.00
09/12/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: ACH ORIG: SYS	$-149.00	$459.00
09/12/2023	ADJUST	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: ACH VOIDED PAYMENT: 766752. REASON: COLLECTION FEE FIX	$149.00	$608.00
09/12/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: ACH ORIG: SYS	$-149.53	$459.00
09/12/2023	ADJUST	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: ACH VOIDED PAYMENT: 766751. REASON: COLLECTION FEE FIX	$149.53	$608.53
09/12/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: ACH	$-139.39	$459.00
09/12/2023	ADJUST	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 643394. REASON: COLLECTION FEE FIX	$139.39	$598.39
09/12/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: ACH	$-139.39	$459.00
09/12/2023	ADJUST	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 622809. REASON: COLLECTION FEE FIX	$139.39	$598.39
09/12/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: ACH	$-139.39	$459.00
09/12/2023	ADJUST	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 598167. REASON: COLLECTION FEE FIX	$139.39	$598.39
09/12/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: ACH	$-139.60	$459.00
09/12/2023	ADJUST	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 553186. REASON: COLLECTION FEE FIX	$139.60	$598.60
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-155.42	$459.00
07/17/2023	BILL	SPAGNOL, JOHN H	$614.42	$614.42
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-126.98	$0.00
02/06/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: ACH	$-149.00	$126.98
02/06/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: ACH	$-149.00	$275.98
02/06/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: ACH	$-149.53	$424.98
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-22.02	$574.51
02/06/2023	ADJUST	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 683893. REASON: CORRECTED RECAPTURE FOR 2022/2023	$149.53	$596.53
02/06/2023	ADJUST	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 714923. REASON: CORRECTED RECAPTURE FOR 2022/2023	$149.00	$447.00
02/06/2023	ADJUST	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 751814. REASON: CORRECTED RECAPTURE FOR 2022/2023	$149.00	$298.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-149.00	$149.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-149.00	$298.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-149.53	$447.00
07/15/2022	BILL	SPAGNOL, JOHN H	$596.53	$596.53
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-139.39	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-139.39	$139.39
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-139.39	$278.78
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-139.60	$418.17
07/14/2021	BILL	SPAGNOL, JOHN H & DONA D	$557.77	$557.77
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-135.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-135.00	$135.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-135.00	$270.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$136.55	$405.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-136.55	$268.45
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-136.55	$405.00
07/09/2020	BILL	SPAGNOL, JOHN H & DONA D	$541.55	$541.55
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-131.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-131.00	$131.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-131.00	$262.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-132.78	$393.00
07/10/2019	BILL	SPAGNOL, JOHN H & DONA D	$525.78	$525.78
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-127.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-127.00	$127.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-127.00	$254.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-129.48	$381.00
07/10/2018	BILL	SPAGNOL, JOHN H & DONA D	$510.48	$510.48
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-123.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-123.00	$123.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-123.00	$246.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-126.62	$369.00
07/10/2017	BILL	SPAGNOL, JOHN H & DONA D	$495.62	$495.62
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-120.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-120.00	$120.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-120.00	$240.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$120.00	$360.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-120.00	$240.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-123.08	$360.00
07/11/2016	BILL	SPAGNOL, JOHN H & DONA D	$483.08	$483.08
03/02/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-120.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: CORELOGIC NUM: ACH	$-120.00	$120.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-120.00	$240.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK NUM: CORELOGIC	$-122.12	$360.00
07/07/2015	BILL	SPAGNOL, JOHN H & DONA D	$482.12	$482.12
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-118.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$118.00	$118.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-118.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$118.00	$118.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-118.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-118.00	$118.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-118.00	$236.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-119.92	$354.00
07/08/2014	BILL	SPAGNOL, JOHN H & DONA D	$473.92	$473.92
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-117.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-117.00	$117.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-117.00	$234.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-118.76	$351.00
07/08/2013	BILL	SPAGNOL, JOHN H & DONA D	$469.76	$469.76
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-114.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-114.00	$114.00
11/27/2012	ADJUST	PAYMENT POSTED TWICE NUM: 1753476	$114.00	$228.00
11/27/2012	VOID	HOMEWARD RESIDENTIAL CHECK NUM: 1753476	$-114.00	$114.00
11/27/2012	PAYMENT	QBE FIRST CHECK NUM: 291971	$-4.56	$228.00
11/27/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1753476	$-114.00	$232.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.56	$346.56
08/20/2012	PAYMENT	CHASE CHECK	$-114.09	$342.00
07/10/2012	BILL	SPAGNOL, JOHN H & DONA D	$456.09	$456.09
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-110.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-110.00	$110.00
10/03/2011	PAYMENT	CHASE CHECK	$-110.00	$220.00
08/13/2011	PAYMENT	CHASE CHECK	$-113.46	$330.00
07/08/2011	BILL	SPAGNOL, JOHN H & DONA D	$443.46	$443.46
03/07/2011	PAYMENT	CHASE CHECK	$-107.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-107.00	$107.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-107.00	$214.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-109.55	$321.00
07/08/2010	BILL	SPAGNOL, JOHN H & DONA D	$430.55	$430.55
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-104.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-104.00	$104.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-104.00	$208.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-105.99	$312.00
07/06/2009	BILL	SPAGNOL, JOHN H & DONA D	$417.99	$417.99
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-101.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-101.00	$101.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-101.00	$202.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-102.83	$303.00
07/15/2008	BILL	SPAGNOL, JOHN H & DONA D	$405.83	$405.83
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-98.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-98.00	$98.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-98.00	$196.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-100.00	$294.00
07/12/2007	BILL	SPAGNOL, JOHN H & DONA D	$394.00	$394.00
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-81.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-81.00	$81.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-81.00	$162.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-84.21	$243.00
07/12/2006	BILL	SPAGNOL, JOHN H & DONA D	$327.21	$327.21
01/26/2006	PAYMENT	MARQUIS TITLE CHECK BANK: 94-182 NUM: 52068	$-75.48	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.48	$75.48
09/27/2005	PAYMENT	BERRYHILL, NITA M CASH	$-37.00	$74.00
08/16/2005	PAYMENT	BERRYHILL, NITA M CASH	$-39.92	$111.00
07/15/2005	BILL	BERRYHILL, NITA M	$150.92	$150.92
08/09/2004	PAYMENT	NITA/M BERRYHILL CORK: D BANK: CREDIT CARD NUM: VISA	$-111.00	$0.00
07/31/2004	PAYMENT	MARQUIS TITLE CHECK BANK: 94-182 NUM: 41281	$-39.16	$111.00
07/08/2004	BILL	LOPEZ, PAUL O ET AL	$150.16	$150.16
03/03/2004	PAYMENT	WITTRIG, JOHN J CHECK BANK: 94-7074 NUM: 4585	$-35.40	$0.00
01/05/2004	PAYMENT	WITTRIG, JOHN J CHECK BANK: 94-7074 NUM: 4449	$-40.02	$35.40
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.06	$75.42
10/09/2003	PAYMENT	JOHN WITTRIG CHECK BANK: 94-7074 NUM: 4311	$-73.91	$75.36
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.48	$149.27
07/18/2003	BILL	LOPEZ, PAUL O ET AL	$147.79	$147.79
03/18/2003	PAYMENT	WITTRIG, JOHN CHECK BANK: 94-7074 NUM: 3969	$-34.00	$0.00
03/18/2003	AMENDMENT	under 2.00	$-1.36	$34.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.36	$35.36
12/17/2002	PAYMENT	WITTRIG, JOHN J CHECK BANK: 94-7074 NUM: 3810	$-34.00	$34.00
10/14/2002	PAYMENT	WITTRIG, JOHN J CHECK BANK: 94-7074 NUM: 3671	$-34.00	$68.00
07/31/2002	PAYMENT	WITTRIG, JOHN CHECK BANK: 94-7074 NUM: 3534	$-37.86	$102.00
07/12/2002	BILL	LOPEZ, PAUL O ET AL	$139.86	$139.86
09/10/2001	PAYMENT	WITTRIG, JOHN CHECK BANK: 94-7074 NUM: 3048	$-98.25	$0.00
08/23/2001	PAYMENT	WITTRIG, JOHN J CORK: B BANK: 94-7074 NUM: 3019	$-587.24	$98.25
08/01/2001	INTEREST	Monthly Interest	$3.32	$685.49
07/12/2001	BILL	LOPEZ, PAUL O ET AL	$131.26	$682.17
07/02/2001	INTEREST	Monthly Interest	$3.32	$550.91
07/02/2001	INTEREST	Monthly Interest	$3.32	$547.59
06/05/2001	INTEREST	Monthly Interest	$13.01	$544.27
05/01/2001	INTEREST	Monthly Interest	$2.24	$531.26
03/28/2001	INTEREST	Monthly Interest	$2.24	$529.02
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.05	$526.78
03/01/2001	INTEREST	Monthly Interest	$2.24	$517.73
02/02/2001	INTEREST	Monthly Interest	$2.24	$515.49
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.82	$513.25
01/08/2001	INTEREST	Monthly Interest	$2.24	$507.43
11/30/2000	INTEREST	Monthly Interest	$2.24	$505.19
11/09/2000	INTEREST	Monthly Interest	$2.24	$502.95
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.24	$500.71
10/05/2000	INTEREST	Monthly Interest	$2.24	$497.47
09/07/2000	INTEREST	Monthly Interest	$2.24	$495.23
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.30	$492.99
08/01/2000	INTEREST	Monthly Interest	$2.24	$491.69
07/17/2000	BILL	PAGE, W R	$129.29	$489.45
07/03/2000	INTEREST	Monthly Interest	$2.24	$360.16
07/03/2000	INTEREST	Monthly Interest	$2.24	$357.92
06/06/2000	INTEREST	Monthly Interest	$12.34	$355.68
05/01/2000	INTEREST	Monthly Interest	$1.12	$343.34
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$342.22
03/30/2000	INTEREST	Monthly Interest	$1.12	$337.22
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.42	$336.10
03/02/2000	INTEREST	Monthly Interest	$1.12	$326.68
02/02/2000	INTEREST	Monthly Interest	$1.12	$325.56
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.06	$324.44
01/07/2000	INTEREST	Monthly Interest	$1.12	$318.38
12/06/1999	INTEREST	Monthly Interest	$1.12	$317.26
11/03/1999	INTEREST	Monthly Interest	$1.12	$316.14
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.37	$315.02
10/12/1999	INTEREST	Monthly Interest	$1.12	$311.65
09/03/1999	INTEREST	Monthly Interest	$1.12	$310.53
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.36	$309.41
08/06/1999	INTEREST	Monthly Interest	$1.12	$308.05
07/17/1999	BILL	PAGE, W R	$134.61	$306.93
07/13/1999	INTEREST	Monthly Interest	$1.12	$172.32
07/01/1999	INTEREST	Monthly Interest	$1.12	$171.20
06/07/1999	INTEREST	Monthly Interest	$11.15	$170.08
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$158.93
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.37	$153.93
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.03	$144.56
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.35	$138.53
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.34	$135.18
07/13/1998	BILL	PAGE, W R	$133.84	$133.84
08/28/1997	PAYMENT	AMERICAN TITLE & ESCROW CHECK	$-97.94	$0.00
07/14/1997	BILL	PAGE, WILLIAM R & MAXINE	$97.94	$97.94
04/23/1997	PAYMENT	PAGE, WILLIAM R CHECK	$-76.13	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.37	$76.13
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.74	$71.76
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.12	$68.02
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.50	$64.90
07/18/1996	BILL	PAGE, WILLIAM R	$62.40	$62.40