Tax Account 015-221-07

Print Page · · Payments Cart · New Search

Owners

KOBERGER, ROBERT C
232 OLD NISKAYUNA RD
LATHAM, NY 12110-0000

Account Summary

Account ID	015-221-07
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$149.23
Currently Due	$114.23

Account ID

015-221-07

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$149.23

Currently Due

$114.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$143.97
Total	$149.23
Paid	$0.00
Balance	$149.23
Due	$114.23
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$143.97

Total

$149.23

Paid

$0.00

Balance

$149.23

Due

$114.23

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	Past due	$38.97	$1.56	$38.97	$0.00	$40.53
2	10/07/2024	10/17/2024	Past due	$35.00	$3.70	$35.00	$0.00	$79.23
3	01/06/2025	01/16/2025	Past due	$35.00	$0.00	$35.00	$0.00	$114.23
4	03/03/2025	03/13/2025	Due	$35.00	$0.00	$35.00	$0.00	$149.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$133.48	$0.00	$133.48	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$109.56	$0.00	$109.56	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$101.58	$0.00	$101.58	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$97.34	$20.53	$125.65	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$87.55	$7.88	$95.43	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$83.42	$24.36	$107.78	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$80.09	$7.20	$87.29	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$78.12	$12.91	$91.03	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.60
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.70	$149.23
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$145.53
07/16/2024	BILL	KOBERGER, ROBERT C	$143.97	$143.97
08/28/2023	PAYMENT	ROBERT C KOBERGER PNP PNP - 141667742	$-133.48	$0.00
07/17/2023	BILL	KOBERGER, ROBERT C	$133.48	$133.48
08/08/2022	PAYMENT	ROBERT C KOBERGER PNP PNP - 118588803	$-109.56	$0.00
07/15/2022	BILL	KOBERGER, ROBERT C	$109.56	$109.56
07/26/2021	PAYMENT	REESE INVESTMENT PROPERTIES INC CHECK 58048	$-101.58	$0.00
07/14/2021	BILL	APPM LLC	$101.58	$101.58
06/22/2021	PAYMENT	MEYER, ANTHONY CHECK 1308	$-10.78	$0.00
06/10/2021	PAYMENT	MEYER, ANTHONY P CHECK CK # 1306	$-114.87	$10.78
06/08/2021	INTEREST	INTEREST FOR 06/2021	$7.78	$125.65
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$117.87
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$114.87
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$6.53	$113.87
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.60	$107.34
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.67	$101.74
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.73	$97.07
07/09/2020	BILL	MIX, VICTORIA ET AL	$93.34	$93.34
11/14/2019	PAYMENT	ESTATE OF GAYLIA GLEE TAYLOR CHECK NUM: 1225	$-95.43	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.38	$95.43
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.50	$91.05
07/10/2019	BILL	TAYLOR, ORVILLE D JR ET AL	$87.55	$87.55
05/13/2019	PAYMENT	TAYLOR, GAYLIA ESTATE CHECK NUM: 1202	$-107.78	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$107.78
04/04/2019	PENALTY	Postage	$1.00	$102.78
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.84	$101.78
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.01	$95.94
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.17	$90.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.34	$86.76
07/10/2018	BILL	TAYLOR, ORVILLE D JR ET AL	$83.42	$83.42
01/16/2018	PAYMENT	CASH CASH	$-0.03	$0.00
01/16/2018	PAYMENT	TAYLOR, GAYLIA CHECK NUM: 548	$-100.17	$0.03
01/03/2018	INTEREST	Monthly Interest	$0.03	$100.20
12/05/2017	INTEREST	Monthly Interest	$0.03	$100.17
11/01/2017	INTEREST	Monthly Interest	$0.03	$100.14
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.00	$100.11
10/02/2017	INTEREST	Monthly Interest	$0.03	$96.11
09/01/2017	INTEREST	Monthly Interest	$0.03	$96.08
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.20	$96.05
08/01/2017	INTEREST	Monthly Interest	$0.03	$92.85
07/10/2017	BILL	TAYLOR, ORVILLE D JR ET AL	$80.09	$92.82
07/10/2017	INTEREST	Monthly Interest	$0.03	$12.73
07/03/2017	INTEREST	Monthly Interest	$0.03	$12.70
06/01/2017	INTEREST	Monthly Interest	$0.25	$12.67
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$12.42
03/28/2017	PENALTY	Postage	$1.00	$8.42
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.21	$7.42
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.18	$7.21
11/28/2016	PAYMENT	TAYLOR, GAYLIA CHECK NUM: 655	$-78.12	$7.03
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.91	$85.15
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.12	$81.24
07/11/2016	BILL	TAYLOR, ORVILLE D JR ET AL	$78.12	$78.12
04/20/2016	PAYMENT	TAYLOR, GAYLIA G CHECK NUM: 602	$-96.12	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$96.12
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.46	$95.12
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.68	$89.66
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.90	$84.98
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.12	$81.08
07/07/2015	BILL	TAYLOR, ORVILLE D JR ET AL	$77.96	$77.96
05/04/2015	PAYMENT	TAYLOR, GAYLIA CHECK NUM: 313	$-252.13	$0.00
05/01/2015	INTEREST	Monthly Interest	$0.84	$252.13
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$251.29
03/31/2015	INTEREST	Monthly Interest	$0.84	$244.81
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.45	$243.97
03/02/2015	INTEREST	Monthly Interest	$0.84	$238.52
02/02/2015	INTEREST	Monthly Interest	$0.84	$237.68
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.67	$236.84
01/02/2015	INTEREST	Monthly Interest	$0.84	$232.17
12/01/2014	INTEREST	Monthly Interest	$0.84	$231.33
11/03/2014	INTEREST	Monthly Interest	$0.84	$230.49
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.89	$229.65
10/01/2014	INTEREST	Monthly Interest	$0.84	$225.76
09/02/2014	INTEREST	Monthly Interest	$0.84	$224.92
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.11	$224.08
07/08/2014	BILL	TAYLOR, ORVILLE D JR ET AL	$77.79	$220.97
07/07/2014	INTEREST	Monthly Interest	$0.84	$143.18
07/01/2014	INTEREST	Monthly Interest	$0.84	$142.34
06/02/2014	INTEREST	Monthly Interest	$6.67	$141.50
05/01/2014	INTEREST	Monthly Interest	$0.19	$134.83
03/25/2014	INTEREST	Monthly Interest	$0.19	$134.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.45	$134.45
03/03/2014	INTEREST	Monthly Interest	$0.19	$129.00
02/03/2014	INTEREST	Monthly Interest	$0.19	$128.81
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.67	$128.62
01/01/2014	INTEREST	Monthly Interest	$0.19	$123.95
12/02/2013	INTEREST	Monthly Interest	$0.19	$123.76
11/01/2013	INTEREST	Monthly Interest	$0.19	$123.57
10/30/2013	PAYMENT	TAYLOR, GAYLIA CHECK NUM: 189	$-84.00	$123.38
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.89	$207.38
10/01/2013	INTEREST	Monthly Interest	$0.72	$203.49
09/03/2013	INTEREST	Monthly Interest	$0.72	$202.77
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.11	$202.05
07/08/2013	BILL	TAYLOR, ORVILLE D JR ET AL	$77.79	$198.94
07/08/2013	INTEREST	Monthly Interest	$0.72	$121.15
07/01/2013	INTEREST	Monthly Interest	$0.72	$120.43
06/01/2013	INTEREST	Monthly Interest	$7.17	$119.71
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$112.54
04/22/2013	PAYMENT	TAYLOR, GAYLIA CHECK NUM: 199	$-94.27	$106.04
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.18	$200.31
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.86	$188.13
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.40	$180.27
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.80	$175.87
07/10/2012	BILL	TAYLOR, ORVILLE D JR ET AL	$174.07	$174.07
05/21/2012	PAYMENT	TAYLOR, GAYLIA CORK: B NUM: 10001	$-312.79	$0.00
05/03/2012	INTEREST	Monthly Interest	$0.70	$312.79
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$312.09
03/31/2012	PENALTY	NOTICING FEE	$2.00	$306.34
03/30/2012	INTEREST	Monthly Interest	$0.70	$304.34
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.45	$303.64
03/01/2012	INTEREST	Monthly Interest	$0.70	$292.19
01/31/2012	INTEREST	Monthly Interest	$0.70	$291.49
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.42	$290.79
01/03/2012	INTEREST	Monthly Interest	$0.70	$283.37
12/01/2011	INTEREST	Monthly Interest	$0.70	$282.67
11/01/2011	INTEREST	Monthly Interest	$0.70	$281.97
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.18	$281.27
10/03/2011	INTEREST	Monthly Interest	$0.70	$277.09
09/01/2011	INTEREST	Monthly Interest	$0.70	$276.39
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.74	$275.69
07/08/2011	BILL	TAYLOR, ORVILLE D JR ET AL	$163.60	$273.95
07/08/2011	INTEREST	Monthly Interest	$0.70	$110.35
07/05/2011	INTEREST	Monthly Interest	$0.70	$109.65
06/06/2011	INTEREST	Monthly Interest	$6.96	$108.95
03/21/2011	PAYMENT	TAYLOR, GAYLIA G CHECK NUM: 9843	$-182.87	$101.99
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.62	$284.86
03/01/2011	INTEREST	Monthly Interest	$0.62	$274.24
02/01/2011	INTEREST	Monthly Interest	$0.62	$273.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.89	$273.00
01/04/2011	INTEREST	Monthly Interest	$0.62	$266.11
12/01/2010	INTEREST	Monthly Interest	$0.62	$265.49
11/01/2010	INTEREST	Monthly Interest	$0.62	$264.87
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.89	$264.25
10/01/2010	INTEREST	Monthly Interest	$0.62	$260.36
09/01/2010	INTEREST	Monthly Interest	$0.62	$259.74
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.63	$259.12
08/24/2010	INTEREST	Monthly Interest	$0.62	$257.49
07/08/2010	BILL	TAYLOR, ORVILLE D JR ET AL	$151.75	$256.87
07/02/2010	INTEREST	Monthly Interest	$0.62	$105.12
07/02/2010	INTEREST	Monthly Interest	$0.62	$104.50
06/01/2010	INTEREST	Monthly Interest	$6.21	$103.88
05/14/2010	PAYMENT	TAYLOR, GAYLIA G CHECK BANK: 94-72 NUM: 9652	$-70.78	$97.67
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$168.45
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.85	$161.95
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.35	$152.10
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.54	$145.75
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.43	$142.21
07/06/2009	BILL	TAYLOR, ORVILLE D JR ET AL	$140.78	$140.78
05/05/2009	PAYMENT	TAYLOR, ORVILLE D JR ET AL CORK: B BANK: 94-72 NUM: 9466	$-162.66	$0.00
05/01/2009	INTEREST	Monthly Interest	$0.05	$162.66
04/01/2009	INTEREST	Monthly Interest	$0.05	$162.61
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.13	$162.56
03/02/2009	INTEREST	Monthly Interest	$0.05	$153.43
02/03/2009	INTEREST	Monthly Interest	$0.05	$153.38
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.90	$153.33
01/05/2009	INTEREST	Monthly Interest	$0.05	$147.43
12/01/2008	INTEREST	Monthly Interest	$0.05	$147.38
11/03/2008	INTEREST	Monthly Interest	$0.05	$147.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.32	$147.28
10/01/2008	INTEREST	Monthly Interest	$0.05	$143.96
09/02/2008	INTEREST	Monthly Interest	$0.05	$143.91
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.37	$143.86
08/04/2008	INTEREST	Monthly Interest	$0.05	$142.49
07/15/2008	BILL	TAYLOR, ORVILLE D JR ET AL	$130.36	$142.44
07/08/2008	PAYMENT	TAYLOR, ORVILLE D JR ET AL CHECK BANK: 94-72 NUM: 9314	$-144.86	$12.08
07/01/2008	INTEREST	Monthly Interest	$1.01	$156.94
07/01/2008	INTEREST	Monthly Interest	$1.01	$155.93
06/02/2008	INTEREST	Monthly Interest	$10.06	$154.92
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$144.86
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.45	$138.86
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.44	$130.41
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.04	$124.97
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.23	$121.93
07/12/2007	BILL	TAYLOR, ORVILLE D JR ET AL	$120.70	$120.70
04/26/2007	PAYMENT	GAYLIA TAYLOR CHECK BANK: 94-72 NUM: 9025	$-66.62	$0.00
04/26/2007	AMENDMENT	paid prior to publicaton	$-6.00	$66.62
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$72.62
04/12/2007	PAYMENT	TAYLOR, GAYLIA CHECK BANK: 94-72 NUM: 8987	$-36.56	$66.62
04/12/2007	PAYMENT	TAYLOR, GAYLIA CHECK BANK: 94-72 NUM: 9003	$-35.77	$103.18
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.45	$138.95
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.45	$130.50
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.04	$125.05
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.23	$122.01
07/12/2006	BILL	WHITE, VIRGINIA M ET AL	$120.78	$120.78
03/17/2006	PAYMENT	TAYLOR, GAYLIA CORK: D BANK: CREDIT CARD NUM: VISA	$-66.03	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.64	$66.03
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.58	$62.39
11/10/2005	PAYMENT	94-72 CHECK BANK: 94-72 NUM: 8585	$-29.00	$60.81
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.51	$89.81
08/31/2005	PAYMENT	TAYLOR, GAYLIA CHECK BANK: 94-72 NUM: 8521	$-32.61	$88.30
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.30	$120.91
07/15/2005	BILL	WHITE, VIRGINIA M ET AL	$119.61	$119.61
03/02/2005	PAYMENT	TAYLOR, GAYLIA CHECK BANK: 94-72 NUM: 8377	$-62.39	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.58	$62.39
10/23/2004	PAYMENT	TAYLOR, GAYLIA CHECK BANK: 94-72 NUM: 8214	$-29.00	$60.81
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.51	$89.81
09/16/2004	PAYMENT	TAYLOR, GAYLIA CHECK BANK: 94-72 NUM: 8184	$-32.61	$88.30
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.30	$120.91
07/08/2004	BILL	WHITE, VIRGINIA M ET AL	$119.61	$119.61
04/07/2004	PAYMENT	TAYLOR, GAYLIA G CORK: B BANK: 94-72 NUM: 8014	$-2.77	$0.00
03/30/2004	PAYMENT	TAYLOR, ORVILLE D JR & GAYLIA CHECK BANK: 94-72 NUM: 8009	$-29.59	$2.77
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.54	$32.36
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.05	$30.82
10/28/2003	PAYMENT	TAYLOR O. CHECK BANK: 94-72 NUM: 8086	$-59.18	$30.77
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.18	$89.95
08/29/2003	PAYMENT	TAYLOR, ORVILLE CHECK BANK: 94-72 NUM: 7984	$-29.61	$88.77
07/18/2003	BILL	WHITE, VIRGINIA M ET AL	$118.38	$118.38
01/24/2003	PAYMENT	TAYLOR, GAYLIA CHECK BANK: 94-72 NUM: 7887	$-56.00	$0.00
01/24/2003	AMENDMENT	under 2.00	$-1.12	$56.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.12	$57.12
08/28/2002	PAYMENT	TAYLOR, O. CHECK BANK: 94-72 NUM: 7784	$-58.54	$56.00
07/12/2002	BILL	WHITE, VIRGINIA M ET AL	$114.54	$114.54
04/05/2002	PAYMENT	TAYLOR, ORVILLE D & GAYLIA G CHECK BANK: 94-72 NUM: 7746	$-0.54	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.02	$0.54
10/09/2001	PAYMENT	TAYLOR, GAYLIA CHECK BANK: 94-72 NUM: 7416	$-56.18	$0.52
09/04/2001	PAYMENT	TAYLOR, GAYLIA CHECK BANK: 94-72 NUM: 7400	$-57.01	$56.70
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.13	$113.71
07/12/2001	BILL	WHITE, VIRGINIA M ET AL	$112.58	$112.58
04/17/2001	PAYMENT	TAYLOR, ORVILLE CHECK BANK: 94-72 NUM: 7326	$-1.10	$0.00
03/20/2001	PAYMENT	TAYLOR, GAYLIA CHECK BANK: 94-72 NUM: 7311	$-27.52	$1.10
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.10	$28.62
01/16/2001	PAYMENT	O. TAYLOR, JR. CHECK BANK: 94-72 NUM: 7300	$-27.52	$27.52
11/17/2000	PAYMENT	WHITE, VIRGINIA M ET AL CASH	$-0.47	$55.04
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.02	$55.51
09/07/2000	PAYMENT	TAYLOR, GAYLIA CHECK BANK: 94-72 NUM: 7191	$-55.93	$55.49
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.11	$111.42
07/17/2000	BILL	WHITE, VIRGINIA M ET AL	$110.31	$110.31
01/17/2000	PAYMENT	TAYLOR, ORVILLE D JR & GAYLIA CHECK BANK: 94-72 NUM: 7014	$-29.06	$0.00
10/15/1999	PAYMENT	TAYLOR, GAYLIA CHECK BANK: 94-72 NUM: 6936	$-30.53	$29.06
09/09/1999	PAYMENT	TAYLOR, GAYLIA G CHECK BANK: 94-72 NUM: 6911	$-58.05	$59.59
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.17	$117.64
07/17/1999	BILL	WHITE, VIRGINIA M ET AL	$116.47	$116.47
11/04/1998	PAYMENT	TAYLOR, GAYLIA CHECK	$-59.18	$0.00
08/26/1998	PAYMENT	TAYLOR, GAYLIA CHECK	$-59.41	$59.18
07/13/1998	BILL	WHITE, VIRGINIA M ET AL	$118.59	$118.59
02/02/1998	PAYMENT	Taylor, Gaylia CHECK	$-58.78	$0.00
02/02/1998	AMENDMENT	under 2.00	$-1.18	$58.78
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.18	$59.96
09/04/1997	PAYMENT	TAYLOR, GAYLIA CORK: B	$-59.00	$58.78
09/04/1997	AMENDMENT	under 2.00	$-1.18	$117.78
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.18	$118.96
07/14/1997	BILL	WHITE, VIRGINIA M ET AL	$117.78	$117.78
01/13/1997	PAYMENT	TAYLOR, O	$-58.44	$0.00
10/17/1996	PAYMENT	TAYLOR, GAYLIA G.	$-29.22	$58.44
08/28/1996	PAYMENT	TAYLOR, GAYLIA	$-29.47	$87.66
07/18/1996	BILL	WHITE, VIRGINIA M ET AL	$117.13	$117.13