Tax Account 015-171-09

Print Page · · Payments Cart · New Search

Owners

HALL, EDWARD W
P O BOX 921
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	015-171-09
Account Type	Real Estate
Location	3140 POWELL ST SILVER SPRINGS
Balance	$361.00
Currently Due	$0.00

Account ID

015-171-09

Account Type

Real Estate

Location

3140 POWELL ST
SILVER SPRINGS

Balance

$361.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,656.82
Total	$1,656.82
Paid	$1,295.82
Balance	$361.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,656.82

Total

$1,656.82

Paid

$1,295.82

Balance

$361.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$573.82	$0.00	$573.82	$573.82	$0.00
2	10/07/2024	10/17/2024	Paid	$361.00	$0.00	$361.00	$361.00	$0.00
3	01/06/2025	01/16/2025	Paid	$361.00	$0.00	$361.00	$361.00	$0.00
4	03/03/2025	03/13/2025	Due	$361.00	$0.00	$361.00	$0.00	$361.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,348.53	$0.00	$1,348.53	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,439.83	$0.00	$1,439.83	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,335.32	$0.00	$1,335.32	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,150.50	$0.00	$1,150.50	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$947.56	$0.00	$947.56	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,122.43	$0.00	$1,122.43	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,363.23	$0.00	$1,363.23	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,261.97	$0.00	$1,261.97	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	94.96	31.60	.00
2024-2025	S31	Churchill Valley GW	2.04	1.57	.47	.00
2024-2025	S37	SSGID Delinquent	210.70	210.70	.00	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S37	SSGID Delinquent	290.90	290.90	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S37	SSGID Delinquent	262.00	262.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S37	SSGID Delinquent	148.00	148.00	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2017-2018	S37	SSGID Delinquent	264.00	264.00	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2016-2017	S37	SSGID Delinquent	264.00	264.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-361.00	$361.00
10/07/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-361.00	$722.00
08/19/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-573.82	$1,083.00
07/16/2024	BILL	HALL, EDWARD W	$1,656.82	$1,656.82
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-337.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-337.00	$337.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-337.00	$674.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-337.53	$1,011.00
07/17/2023	BILL	HALL, EDWARD W	$1,348.53	$1,348.53
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-287.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-287.00	$287.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-287.00	$574.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-578.83	$861.00
07/15/2022	BILL	HALL, EDWARD W	$1,439.83	$1,439.83
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-6.30	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-268.30	$6.30
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-268.30	$274.60
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-530.42	$542.90
07/26/2021	PAYMENT	AIDAN HANSSEN PNP PNP - 97545201	$-262.00	$1,073.32
07/14/2021	BILL	HALL, EDWARD W	$1,335.32	$1,335.32
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-250.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-250.00	$250.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-250.00	$500.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-400.50	$750.00
07/09/2020	BILL	HALL, EDWARD W	$1,150.50	$1,150.50
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-236.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-236.00	$236.00
10/07/2019	PAYMENT	WESTERN TITLE CHECK NUM: 8353	$-236.00	$472.00
08/08/2019	PAYMENT	THOMAS OBRIEN CORK: D BANK: PNP INTERNET NUM: 62429607	$-239.56	$708.00
07/10/2019	BILL	MESA VERDE LLC	$947.56	$947.56
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-280.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-280.00	$280.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-280.00	$560.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-282.43	$840.00
07/10/2018	BILL	SANDELIUS, EDWARD TR	$1,122.43	$1,122.43
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-274.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-274.00	$274.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-274.00	$548.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-541.23	$822.00
07/10/2017	BILL	SANDELIUS, EDWARD TR	$1,363.23	$1,363.23
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-249.00	$249.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-249.00	$498.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$249.00	$747.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-249.00	$498.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-514.97	$747.00
07/11/2016	BILL	SANDELIUS, EDWARD TR	$1,261.97	$1,261.97
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-269.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-269.00	$269.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-269.00	$538.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-431.44	$807.00
07/07/2015	BILL	SANDELIUS, EDWARD TR	$1,238.44	$1,238.44
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-263.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$263.00	$263.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-263.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$263.00	$263.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-263.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-263.00	$263.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-263.00	$526.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-266.94	$789.00
07/08/2014	BILL	SANDELIUS, EDWARD TR	$1,055.94	$1,055.94
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-264.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-264.00	$264.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-264.00	$528.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-267.21	$792.00
07/08/2013	BILL	SANDELIUS, EDWARD TR	$1,059.21	$1,059.21
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-278.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-278.00	$278.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-278.00	$556.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-281.45	$834.00
07/10/2012	BILL	SANDELIUS, EDWARD TR	$1,115.45	$1,115.45
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-282.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-282.00	$282.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-282.00	$564.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-282.23	$846.00
07/08/2011	BILL	SANDELIUS, EDWARD TR	$1,128.23	$1,128.23
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-275.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-275.00	$275.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-275.00	$550.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-277.68	$825.00
07/08/2010	BILL	SANDELIUS, EDWARD TR	$1,102.68	$1,102.68
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-266.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-266.00	$266.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-266.00	$532.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-266.74	$798.00
07/06/2009	BILL	SANDELIUS, EDWARD TR	$1,064.74	$1,064.74
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-260.49	$0.00
08/20/2008	PAYMENT	NATIONS TITLE CHECK BANK: 0-0 NUM: 1470585	$-261.00	$260.49
08/20/2008	PAYMENT	NATIONS TITLE AGENCY CHECK BANK: 0-0 NUM: 1470584	$-261.51	$521.49
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-261.51	$783.00
07/15/2008	BILL	SANDELIUS, EDWARD TR	$1,044.51	$1,044.51
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-255.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-255.00	$255.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-255.00	$510.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-258.40	$765.00
07/12/2007	BILL	SANDELIUS, EDWARD TR	$1,023.40	$1,023.40
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-250.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-250.00	$250.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-250.00	$500.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-253.35	$750.00
07/12/2006	BILL	SANDELIUS, EDWARD TR	$1,003.35	$1,003.35
03/08/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2824945	$-246.00	$0.00
01/07/2006	PAYMENT	US BANCORP SERVICE PROV CHECK BANK: 73-017 NUM: 2816206	$-246.00	$246.00
10/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2781600	$-246.00	$492.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2775220	$-246.18	$738.00
07/15/2005	BILL	SANDELIUS, EDWARD TR	$984.18	$984.18
03/07/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2760008	$-257.00	$0.00
01/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2750555	$-257.00	$257.00
10/05/2004	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2712139	$-257.00	$514.00
08/17/2004	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2703820	$-260.97	$771.00
07/08/2004	BILL	SANDELIUS, EDWARD TR	$1,031.97	$1,031.97
02/20/2004	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2685668	$-256.46	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2676110	$-256.46	$256.46
10/08/2003	PAYMENT	TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2646524	$-256.46	$512.92
08/20/2003	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2640123	$-256.48	$769.38
07/18/2003	BILL	SANDELIUS, EDWARD TR	$1,025.86	$1,025.86
03/03/2003	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2622448	$-184.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2612294	$-184.00	$184.00
10/07/2002	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2585392	$-184.00	$368.00
08/23/2002	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2580884	$-185.26	$552.00
07/12/2002	BILL	SANDELIUS, EDWARD TR	$737.26	$737.26
03/12/2002	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 11-35 NUM: 1511132	$-7.34	$0.00
03/12/2002	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2569058	$-366.90	$7.34
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.34	$374.24
10/30/2001	PAYMENT	NO NV TITLE CHECK BANK: 94-182 NUM: 261026	$-190.79	$366.90
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.34	$557.69
07/18/2001	PAYMENT	SANDELIUS, EDWARD E & ETTA L CHECK BANK: 94-72 NUM: 1305	$-183.60	$550.35
07/12/2001	BILL	SANDELIUS, EDWARD E & ETTA L	$733.95	$733.95
04/20/2001	PAYMENT	SANDELIUS, EDWARD E & ETTA L CHECK BANK: 94-72 NUM: 1273	$-307.66	$0.00
04/20/2001	PAYMENT	SANDELIUS, EDWARD E & ETTA L CHECK BANK: 94-169 NUM: 335	$-300.00	$307.66
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$32.95	$607.66
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$18.30	$574.71
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.32	$556.41
08/04/2000	PAYMENT	SANDELIUS, EDWARD E & ETTA L CHECK BANK: 94-72 NUM: 1189	$-183.24	$549.09
07/17/2000	BILL	SANDELIUS, EDWARD E & ETTA L	$732.33	$732.33
04/13/2000	PAYMENT	SANDELIUS, EDWARD E & ETTA L CHECK BANK: 94-72 NUM: 1126	$-596.48	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$32.34	$596.48
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$17.97	$564.14
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.19	$546.17
10/08/1999	PAYMENT	SANDELIUS, EDWARD E & ETTA L CHECK BANK: 94-72 NUM: 1008	$-7.20	$538.98
09/07/1999	PAYMENT	SANDELIUS, EDWARD E & ETTA L CHECK BANK: 94-72 NUM: 758	$-179.92	$546.18
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.20	$726.10
07/17/1999	BILL	SANDELIUS, EDWARD E & ETTA L	$718.90	$718.90
03/04/1999	PAYMENT	SANDELIUS, EDWARD E & ETTA L CHECK	$-101.80	$0.00
02/01/1999	PAYMENT	SANDELIUS, EDWARD E & ETTA L CHECK	$-98.93	$101.80
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.92	$200.73
12/02/1998	PAYMENT	SANDELIUS, EDWARD E & ETTA L CHECK	$-5.00	$196.81
11/06/1998	PAYMENT	SANDELIUS, EDWARD E & ETTA L CHECK	$-207.94	$201.81
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.90	$409.75
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.96	$399.85
07/13/1998	BILL	SANDELIUS, EDWARD E & ETTA L	$395.89	$395.89
04/15/1998	PAYMENT	SANDELIUS, EDWARD E & ETTA L CHECK	$-101.95	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$101.95
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.88	$100.95
03/04/1998	PAYMENT	SANDELIUS, EDWARD E & ETTA L CHECK	$-78.77	$97.07
03/04/1998	AMENDMENT	remove penalty	$-3.15	$175.84
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.15	$178.99
12/08/1997	PAYMENT	SANDELIUS, EDWARD E & ETTA L CHECK	$-110.00	$175.84
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.53	$285.84
10/02/1997	PAYMENT	SANDELIUS, EDWARD E & ETTA L CHECK	$-110.00	$282.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.89	$392.31
07/14/1997	BILL	SANDELIUS, EDWARD E & ETTA L	$388.42	$388.42
03/11/1997	PAYMENT	SANDELIUS, EDWARD E & ETTA L	$-211.14	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.14	$211.14
12/31/1996	PAYMENT	SANDELIUS, EDWARD E & ETTA L	$-107.64	$207.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.14	$314.64
08/26/1996	PAYMENT	SANDELIUS, EDWARD E & ETTA L	$-103.68	$310.50
07/18/1996	BILL	SANDELIUS, EDWARD E & ETTA L	$414.18	$414.18