Tax Account 015-061-03

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Owners

WILLIAMS, MIKE W & BARBARA R
9555 QUARTER HORSE LN
STAGECOACH, NV 89429-0000

WILLIAMS, BARBARA R

Account Summary

Account ID	015-061-03
Account Type	Real Estate
Location	9555 QUARTER HORSE LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-061-03

Account Type

Real Estate

Location

9555 QUARTER HORSE LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,240.48
Total	$1,240.48
Paid	$1,240.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,240.48

Total

$1,240.48

Paid

$1,240.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$310.48	$0.00	$0.00	$310.48	$310.48	$0.00
2	10/05/2026	10/16/2026	Paid	$310.00	$0.00	$0.00	$310.00	$310.00	$0.00
3	01/04/2027	01/15/2027	Paid	$310.00	$0.00	$0.00	$310.00	$310.00	$0.00
4	03/01/2027	03/12/2027	Paid	$310.00	$0.00	$0.00	$310.00	$310.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,203.75	$0.00	$0.00	$1,203.75	$0.00	$0.00	3.4925	8.3
2024/2025 REAL ESTATE TAXES	$1,168.46	$94.44	$0.00	$1,262.90	$0.00	$0.00	3.4892	8.3
2023/2024 REAL ESTATE TAXES	$1,134.49	$11.32	$0.00	$1,145.81	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$981.80	$9.80	$0.00	$991.60	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$953.24	$10.53	$0.00	$963.77	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$924.65	$10.20	$0.00	$934.85	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$897.76	$0.00	$0.00	$897.76	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$871.64	$0.00	$0.00	$871.64	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$846.29	$0.00	$0.00	$846.29	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$824.90	$0.00	$0.00	$824.90	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2026	PAYMENT	WILLIAMS, MIKE W & BARBARA R CASH	$-1,240.48	$0.00
07/15/2026	BILL	WILLIAMS, MIKE W & BARBARA R	$1,240.48	$1,240.48
08/20/2025	PAYMENT	BARBARA R WILLIAMS PNP WF - 181234182	$-1,203.75	$0.00
07/11/2025	BILL	WILLIAMS, MIKE W & BARBARA R	$1,203.75	$1,203.75
04/01/2025	PAYMENT	BARBARA R WILLIAMS PNP PNP - 173509982	$-970.44	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$970.44
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$52.56	$969.44
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.20	$916.88
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.68	$887.68
08/16/2024	PAYMENT	MIKE W BARBARA R WILLIAMS PNP PNP - 161163562	$-292.46	$876.00
07/16/2024	BILL	WILLIAMS, MIKE W & BARBARA R	$1,168.46	$1,168.46
03/05/2024	PAYMENT	MICHAEL W WILLIAMS PNP PNP - 152265288	$-283.00	$0.00
01/03/2024	PAYMENT	MIKE WILLIAMS PNP PNP - 148766383	$-283.00	$283.00
12/20/2023	PAYMENT	BARBARA R WILLIAMS PNP PNP - 148100666	$-294.32	$566.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.32	$860.32
08/22/2023	PAYMENT	BARBARA WILLIAMS PNP PNP - 141380223	$-285.49	$849.00
07/17/2023	BILL	WILLIAMS, MIKE W & BARBARA R	$1,134.49	$1,134.49
03/21/2023	PAYMENT	BARBARA R WILLIAMS PNP PNP - 131901079	$-254.80	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.80	$254.80
01/05/2023	PAYMENT	BARBARA WILLIAMS PNP PNP - 127154080	$-245.00	$245.00
10/04/2022	PAYMENT	MIKE WILLIAMS PNP PNP - 121933910	$-245.00	$490.00
08/16/2022	PAYMENT	MIKE W BARBARA R WILLIAMS PNP PNP - 119408537	$-246.80	$735.00
07/15/2022	BILL	WILLIAMS, MIKE W & BARBARA R	$981.80	$981.80
04/21/2022	PAYMENT	BARBARA R WILLIAMS PNP PNP - 113070393	$-248.78	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$248.78
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.53	$247.78
01/03/2022	PAYMENT	BARBARA R WILLIAMS PNP PNP - 106066010	$-238.25	$238.25
10/13/2021	PAYMENT	BARBARA R WILLIAMS PNP PNP - 101739128	$-238.25	$476.50
08/31/2021	PAYMENT	WILLIAMS, MIKE W & BARBARA R CHECK 1091	$-238.49	$714.75
07/14/2021	BILL	WILLIAMS, MIKE W & BARBARA R	$953.24	$953.24
05/03/2021	PAYMENT	MIKE WILLIAMS PNP PNP - 93350885	$-240.20	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$240.20
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$9.20	$239.20
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-230.00	$230.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-230.00	$460.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$234.65	$690.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-234.65	$455.35
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-234.65	$690.00
07/09/2020	BILL	WILLIAMS, MIKE W & BARBARA R	$924.65	$924.65
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-224.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-224.00	$224.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-224.00	$448.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-225.76	$672.00
07/10/2019	BILL	WILLIAMS, MIKE W & BARBARA R	$897.76	$897.76
02/27/2019	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-217.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-217.00	$217.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-217.00	$434.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-220.64	$651.00
07/10/2018	BILL	WILLIAMS, MIKE W & BARBARA R	$871.64	$871.64
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$211.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-211.00	$422.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-213.29	$633.00
07/10/2017	BILL	WILLIAMS, MIKE W & BARBARA R	$846.29	$846.29
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-205.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-205.00	$205.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-205.00	$410.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$209.90	$615.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-209.90	$405.10
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-209.90	$615.00
07/11/2016	BILL	WILLIAMS, MIKE W & BARBARA R	$824.90	$824.90
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-205.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-205.00	$205.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-205.00	$410.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-208.16	$615.00
07/07/2015	BILL	WILLIAMS, MIKE W & BARBARA R	$823.16	$823.16
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-199.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$199.00	$199.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-199.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$199.00	$199.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-199.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-199.00	$199.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-199.00	$398.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-202.06	$597.00
07/08/2014	BILL	WILLIAMS, MIKE W & BARBARA R	$799.06	$799.06
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-193.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-193.00	$193.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-193.00	$386.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-196.71	$579.00
07/08/2013	BILL	WILLIAMS, MIKE W & BARBARA R	$775.71	$775.71
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-188.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-188.00	$188.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-188.00	$376.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-189.96	$564.00
07/10/2012	BILL	WILLIAMS, MIKE W & BARBARA R	$753.96	$753.96
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-277.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-277.00	$277.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-277.00	$554.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-278.76	$831.00
07/08/2011	BILL	WILLIAMS, MIKE W & BARBARA R	$1,109.76	$1,109.76
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-284.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-284.00	$284.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-284.00	$568.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-286.48	$852.00
07/08/2010	BILL	WILLIAMS, MIKE W & BARBARA R	$1,138.48	$1,138.48
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-313.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-313.00	$313.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-313.00	$626.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-313.86	$939.00
07/06/2009	BILL	WILLIAMS, MIKE W & BARBARA R	$1,252.86	$1,252.86
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-303.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-303.00	$303.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-303.00	$606.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-307.37	$909.00
07/15/2008	BILL	WILLIAMS, MIKE W & BARBARA R	$1,216.37	$1,216.37
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-295.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 80135479	$-295.00	$295.00
10/30/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6744	$-632.35	$590.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$29.55	$1,222.35
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.84	$1,192.80
07/12/2007	BILL	WILLIAMS, MIKE W & BARBARA R	$1,180.96	$1,180.96
01/29/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 114753	$-923.69	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$35.80	$923.69
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.18	$887.89
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.03	$871.71
08/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 833	$-343.63	$869.68
08/27/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7680310	$-31.05	$1,213.31
08/02/2006	INTEREST	Monthly Interest	$1.00	$1,244.36
07/12/2006	BILL	WILLIAMS, NEIL W & ARLEEN M	$1,093.31	$1,243.36
07/06/2006	INTEREST	Monthly Interest	$1.00	$150.05
07/06/2006	INTEREST	Monthly Interest	$1.00	$149.05
06/05/2006	INTEREST	Monthly Interest	$10.00	$148.05
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$138.05
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.20	$132.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.00	$125.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.60	$121.60
08/19/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3690324*	$-41.82	$120.00
07/15/2005	BILL	BRASHER, DONNIE RAY ET AL TRS	$161.82	$161.82
08/07/2004	PAYMENT	BRASHER, DONNIE RAY CHECK BANK: 90-8260 NUM: 47	$-149.51	$0.00
07/08/2004	BILL	BRASHER, DONNIE RAY ET AL TRS	$149.51	$149.51
08/04/2003	PAYMENT	BRASHER, D R CHECK BANK: 90-8260 NUM: 1630	$-147.97	$0.00
07/18/2003	BILL	BRASHER, DONNIE RAY ET AL TRS	$147.97	$147.97
08/07/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 14034	$-143.18	$0.00
07/12/2002	BILL	SAMUELS, DONNA M	$143.18	$143.18
03/28/2002	PAYMENT	FREEMAN, JANICE CHECK BANK: 90-3750 NUM: 125	$-888.52	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.85	$888.52
03/03/2002	INTEREST	Monthly Interest	$3.60	$878.67
02/06/2002	INTEREST	Monthly Interest	$3.60	$875.07
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.34	$871.47
01/12/2002	AMENDMENT	move fee	$0.00	$865.13
01/12/2002	AMENDMENT	add title search fee	$100.00	$865.13
01/03/2002	INTEREST	Monthly Interest	$3.60	$765.13
12/04/2001	INTEREST	Monthly Interest	$3.60	$761.53
11/01/2001	INTEREST	Monthly Interest	$3.60	$757.93
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.52	$754.33
10/01/2001	INTEREST	Monthly Interest	$3.60	$750.81
09/04/2001	INTEREST	Monthly Interest	$3.60	$747.21
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.41	$743.61
08/01/2001	INTEREST	Monthly Interest	$3.60	$742.20
07/12/2001	BILL	SAMUELS, DONNA M	$140.77	$738.60
07/02/2001	INTEREST	Monthly Interest	$3.60	$597.83
07/02/2001	INTEREST	Monthly Interest	$3.60	$594.23
06/05/2001	INTEREST	Monthly Interest	$13.94	$590.63
05/01/2001	INTEREST	Monthly Interest	$2.45	$576.69
03/28/2001	INTEREST	Monthly Interest	$2.45	$574.24
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.66	$571.79
03/01/2001	INTEREST	Monthly Interest	$2.45	$562.13
02/02/2001	INTEREST	Monthly Interest	$2.45	$559.68
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.21	$557.23
01/08/2001	INTEREST	Monthly Interest	$2.45	$551.02
11/30/2000	INTEREST	Monthly Interest	$2.45	$548.57
11/09/2000	INTEREST	Monthly Interest	$2.45	$546.12
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.45	$543.67
10/05/2000	INTEREST	Monthly Interest	$2.45	$540.22
09/07/2000	INTEREST	Monthly Interest	$2.45	$537.77
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.39	$535.32
08/01/2000	INTEREST	Monthly Interest	$2.45	$533.93
07/17/2000	BILL	SAMUELS, DONNA M	$137.94	$531.48
07/03/2000	INTEREST	Monthly Interest	$2.45	$393.54
07/03/2000	INTEREST	Monthly Interest	$2.45	$391.09
06/06/2000	INTEREST	Monthly Interest	$13.38	$388.64
05/01/2000	INTEREST	Monthly Interest	$1.24	$375.26
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$374.02
03/30/2000	INTEREST	Monthly Interest	$1.24	$369.02
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.19	$367.78
03/02/2000	INTEREST	Monthly Interest	$1.24	$357.59
02/02/2000	INTEREST	Monthly Interest	$1.24	$356.35
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.56	$355.11
01/07/2000	INTEREST	Monthly Interest	$1.24	$348.55
12/06/1999	INTEREST	Monthly Interest	$1.24	$347.31
11/03/1999	INTEREST	Monthly Interest	$1.24	$346.07
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.65	$344.83
10/12/1999	INTEREST	Monthly Interest	$1.24	$341.18
09/03/1999	INTEREST	Monthly Interest	$1.24	$339.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.46	$338.70
08/06/1999	INTEREST	Monthly Interest	$1.24	$337.24
07/17/1999	BILL	SAMUELS, DONNA M	$145.64	$336.00
07/13/1999	INTEREST	Monthly Interest	$1.24	$190.36
07/01/1999	INTEREST	Monthly Interest	$1.24	$189.12
06/07/1999	INTEREST	Monthly Interest	$12.36	$187.88
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$175.52
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.38	$170.52
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.67	$160.14
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.71	$153.47
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.49	$149.76
07/13/1998	BILL	SAMUELS, DONNA M	$148.27	$148.27
04/13/1998	PAYMENT	DONNA SAMUELS CHECK BANK: 94-160 NUM: 1548	$-123.11	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$123.11
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.62	$122.11
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.68	$115.49
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.47	$111.81
08/13/1997	PAYMENT	DONNA SAMUELS CHECK BANK: 94-160 NUM: 1353	$-36.91	$110.34
07/14/1997	BILL	SAMUELS, DONNA M	$147.25	$147.25
05/22/1997	PAYMENT	SAMUELS, DONNA M CHECK BANK: 94-160 NUM: 1287	$-83.26	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$83.26
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.66	$78.26
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.46	$74.60
10/24/1996	PAYMENT	SAMUELS, DONNA CHECK BANK: 94-160 NUM: 1222	$-38.03	$73.14
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.46	$111.17
08/27/1996	PAYMENT	SAMUELS, DONNA CHECK BANK: 94-160 NUM: 228	$-36.74	$109.71
07/18/1996	BILL	SAMUELS, DONNA M	$146.45	$146.45