Tax Account 015-281-11

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Owners

WALKER, KAREN L
15300 PALM DR SPC 229
DESERT HOT SPRINGS, CA 92240

Account Summary

Account ID	015-281-11
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$136.00
Currently Due	$68.00

Account ID

015-281-11

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$136.00

Currently Due

$68.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$274.45
Total	$277.27
Paid	$141.27
Balance	$136.00
Due	$68.00
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$274.45

Total

$277.27

Paid

$141.27

Balance

$136.00

Due

$68.00

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (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	Paid	$70.45	$2.82	$70.45	$73.27	$0.00
2	10/07/2024	10/17/2024	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
3	01/06/2025	01/16/2025	Past due	$68.00	$0.00	$68.00	$0.00	$68.00
4	03/03/2025	03/13/2025	Due	$68.00	$0.00	$68.00	$0.00	$136.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$266.66	$2.64	$269.30	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$230.26	$0.00	$230.26	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$217.35	$29.01	$246.36	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$196.82	$1.99	$198.81	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$184.53	$15.72	$200.25	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$175.80	$32.64	$208.44	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$168.75	$14.44	$183.19	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$164.53	$38.43	$202.96	$0.00	$0.00	3.2244	7.0
2015/2016 SECURED TAXES	$164.37	$60.82	$225.19	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.12	.92	.46
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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	KAREN L WALKER PNP PNP - 162117666	$-141.27	$136.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.82	$277.27
07/16/2024	BILL	WALKER, KAREN L	$274.45	$274.45
03/04/2024	PAYMENT	KAREN L WALKER PNP PNP - 152205505	$-134.64	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.64	$134.64
08/08/2023	PAYMENT	KAREN WALKER PNP PNP - 140610952	$-134.66	$132.00
07/17/2023	BILL	WALKER, KAREN L	$266.66	$266.66
01/03/2023	PAYMENT	KAREN L WALKER PNP PNP - 126989602	$-111.74	$0.00
08/16/2022	PAYMENT	WALKER, KAREN L CHECK 2543	$-118.52	$111.74
07/15/2022	BILL	WALKER, KAREN L	$230.26	$230.26
05/02/2022	PAYMENT	KAREN L WALKER PNP PNP - 113632516	$-246.36	$0.00
04/29/2022	AMENDMENT	REMOVE PENALTY PAYMENT MADE TODAY	$-3.00	$246.36
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$249.36
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$246.36
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.93	$245.36
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.14	$230.43
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.60	$228.29
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.34	$218.69
07/14/2021	BILL	WALKER, KAREN L	$213.35	$213.35
12/30/2020	PAYMENT	KAREN L WALKER PNP PNP - 86411955	$-98.00	$0.00
10/15/2020	PAYMENT	KAREN WALKER CORK: D BANK: PNP INTERNET NUM: 82693333	$-100.81	$98.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.99	$198.81
07/09/2020	BILL	WALKER, KAREN L	$196.82	$196.82
04/20/2020	PAYMENT	KAREN WALKER CORK: D BANK: PNP INTERNET NUM: 74036537	$-153.72	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$153.72
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.28	$152.72
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.60	$144.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.84	$139.84
08/15/2019	PAYMENT	WALKER, KAREN L CHECK NUM: 2477	$-46.53	$138.00
07/10/2019	BILL	WALKER, KAREN L	$184.53	$184.53
05/31/2019	PAYMENT	KAREN WALKER CORK: D BANK: PNP INTERNET NUM: 59285068	$-208.44	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$208.44
04/04/2019	PENALTY	Postage	$1.00	$203.44
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.31	$202.44
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.97	$190.13
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.49	$182.16
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.87	$177.67
07/10/2018	BILL	WALKER, KAREN L	$175.80	$175.80
04/23/2018	PAYMENT	WALKER, KAREN L CHECK NUM: 112	$-140.44	$0.00
03/30/2018	PENALTY	Postage	$1.00	$140.44
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.56	$139.44
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.20	$131.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.68	$127.68
08/16/2017	PAYMENT	WALKER, KAREN L CHECK NUM: 106	$-42.75	$126.00
07/10/2017	BILL	WALKER, KAREN L	$168.75	$168.75
06/07/2017	PAYMENT	KAREN WALKER CORK: D BANK: PNP INTERNET NUM: 32736926	$-428.15	$0.00
06/01/2017	INTEREST	Monthly Interest	$15.08	$428.15
05/01/2017	INTEREST	Monthly Interest	$1.37	$413.07
04/03/2017	INTEREST	Monthly Interest	$1.37	$411.70
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.52	$410.33
03/01/2017	INTEREST	Monthly Interest	$1.37	$398.81
02/02/2017	INTEREST	Monthly Interest	$1.37	$397.44
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.41	$396.07
01/03/2017	INTEREST	Monthly Interest	$1.37	$388.66
12/01/2016	INTEREST	Monthly Interest	$1.37	$387.29
11/01/2016	INTEREST	Monthly Interest	$1.37	$385.92
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.13	$384.55
10/03/2016	INTEREST	Monthly Interest	$1.37	$380.42
09/01/2016	INTEREST	Monthly Interest	$1.37	$379.05
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.66	$377.68
07/11/2016	BILL	WALKER, KAREN L	$164.53	$376.02
07/08/2016	INTEREST	Monthly Interest	$1.37	$211.49
07/01/2016	INTEREST	Monthly Interest	$1.37	$210.12
06/01/2016	INTEREST	Monthly Interest	$13.70	$208.75
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$195.05
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$193.36
04/04/2016	PENALTY	POSTAGE	$1.00	$190.05
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.51	$189.05
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.40	$177.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.12	$170.14
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.65	$166.02
07/07/2015	BILL	WALKER, KAREN L	$164.37	$164.37
05/28/2015	PAYMENT	KAREN WALKER CORK: D BANK: PNP INTERNET NUM: 18390279	$-411.18	$0.00
05/01/2015	INTEREST	Monthly Interest	$1.37	$411.18
03/31/2015	INTEREST	Monthly Interest	$1.37	$409.81
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.49	$408.44
03/02/2015	INTEREST	Monthly Interest	$1.37	$396.95
02/02/2015	INTEREST	Monthly Interest	$1.37	$395.58
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.39	$394.21
01/02/2015	INTEREST	Monthly Interest	$1.37	$386.82
12/01/2014	INTEREST	Monthly Interest	$1.37	$385.45
11/03/2014	INTEREST	Monthly Interest	$1.37	$384.08
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.11	$382.71
10/01/2014	INTEREST	Monthly Interest	$1.37	$378.60
09/02/2014	INTEREST	Monthly Interest	$1.37	$377.23
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.65	$375.86
07/08/2014	BILL	WALKER, KAREN L	$164.20	$374.21
07/07/2014	INTEREST	Monthly Interest	$1.37	$210.01
07/01/2014	INTEREST	Monthly Interest	$1.37	$208.64
06/02/2014	INTEREST	Monthly Interest	$13.68	$207.27
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$193.59
03/26/2014	PENALTY	POSTAGE	$1.00	$189.84
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.49	$188.84
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.39	$177.35
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.11	$169.96
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.65	$165.85
07/08/2013	BILL	WALKER, KAREN L	$164.20	$164.20
04/29/2013	PAYMENT	WALKER, KAREN L CORK: D NUM: CREDIT CARD	$-214.21	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.03	$214.21
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.41	$201.18
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.71	$192.77
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.93	$188.06
07/10/2012	BILL	WALKER, KAREN L	$186.13	$186.13
05/24/2012	PAYMENT	WALKER, KAREN L CORK: D NUM: C.C.	$-207.87	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$207.87
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.24	$201.37
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.92	$189.13
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.45	$181.21
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.84	$176.76
07/08/2011	BILL	WALKER, KAREN L	$174.92	$174.92
03/10/2011	PAYMENT	WALKER, KAREN CORK: D BANK: CREDIT CARD NUM: VISA	$-704.29	$0.00
03/01/2011	INTEREST	Monthly Interest	$2.41	$704.29
02/01/2011	INTEREST	Monthly Interest	$2.41	$701.88
01/19/2011	AMENDMENT	postage	$11.08	$699.47
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.34	$688.39
01/04/2011	INTEREST	Monthly Interest	$2.41	$681.05
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$678.64
12/01/2010	INTEREST	Monthly Interest	$2.41	$578.64
11/01/2010	INTEREST	Monthly Interest	$2.41	$576.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.12	$573.82
10/01/2010	INTEREST	Monthly Interest	$2.41	$569.70
09/01/2010	INTEREST	Monthly Interest	$2.41	$567.29
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.69	$564.88
08/24/2010	INTEREST	Monthly Interest	$2.41	$563.19
07/08/2010	BILL	WALKER, KAREN L	$162.30	$560.78
07/02/2010	INTEREST	Monthly Interest	$2.41	$398.48
07/02/2010	INTEREST	Monthly Interest	$2.41	$396.07
06/11/2010	AMENDMENT	Recon Recording	$15.00	$393.66
06/01/2010	INTEREST	Monthly Interest	$13.71	$378.66
05/03/2010	AMENDMENT	3rd yr certified mailing	$5.54	$364.95
05/03/2010	INTEREST	Monthly Interest	$1.16	$359.41
03/31/2010	INTEREST	Monthly Interest	$1.16	$358.25
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.54	$357.09
03/01/2010	INTEREST	Monthly Interest	$1.16	$346.55
02/01/2010	INTEREST	Monthly Interest	$1.16	$345.39
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.81	$344.23
01/04/2010	INTEREST	Monthly Interest	$1.16	$337.42
12/01/2009	INTEREST	Monthly Interest	$1.16	$336.26
11/03/2009	INTEREST	Monthly Interest	$1.16	$335.10
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.83	$333.94
10/05/2009	INTEREST	Monthly Interest	$1.16	$330.11
09/01/2009	INTEREST	Monthly Interest	$1.16	$328.95
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.58	$327.79
08/03/2009	INTEREST	Monthly Interest	$1.16	$326.21
07/06/2009	BILL	WALKER, KAREN L	$150.55	$325.05
07/01/2009	INTEREST	Monthly Interest	$1.16	$174.50
07/01/2009	INTEREST	Monthly Interest	$1.16	$173.34
06/01/2009	INTEREST	Monthly Interest	$11.62	$172.18
03/30/2009	PAYMENT	WALKER, KAREN L CHECK BANK: 90-7162 NUM: 3878	$-87.69	$160.56
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.76	$248.25
03/02/2009	INTEREST	Monthly Interest	$0.54	$238.49
02/03/2009	INTEREST	Monthly Interest	$0.54	$237.95
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.32	$237.41
01/05/2009	INTEREST	Monthly Interest	$0.54	$231.09
12/01/2008	INTEREST	Monthly Interest	$0.54	$230.55
11/03/2008	INTEREST	Monthly Interest	$0.54	$230.01
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.57	$229.47
10/01/2008	INTEREST	Monthly Interest	$0.54	$225.90
09/02/2008	INTEREST	Monthly Interest	$0.54	$225.36
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.50	$224.82
08/04/2008	INTEREST	Monthly Interest	$0.54	$223.32
07/15/2008	BILL	WALKER, KAREN L	$139.41	$222.78
07/01/2008	INTEREST	Monthly Interest	$0.54	$83.37
07/01/2008	INTEREST	Monthly Interest	$0.54	$82.83
06/02/2008	INTEREST	Monthly Interest	$5.44	$82.29
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$76.85
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.91	$70.85
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.66	$66.94
11/19/2007	PAYMENT	WALKER, KAREN L CHECK BANK: 90-7162 NUM: 3742	$-32.00	$65.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.28	$97.28
08/01/2007	PAYMENT	WALKER, KAREN L CHECK BANK: 90-7162 NUM: 3696	$-33.08	$96.00
07/12/2007	BILL	WALKER, KAREN L	$129.08	$129.08
08/02/2006	PAYMENT	WALKER, KAREN L CHECK BANK: 90-7162 NUM: 3494	$-119.52	$0.00
07/12/2006	BILL	WALKER, KAREN L	$119.52	$119.52
04/24/2006	PAYMENT	WALKER, ROSE CHECK BANK: 90-7162 NUM: 3425	$-62.06	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.90	$62.06
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.16	$59.16
10/10/2005	PAYMENT	WALKER, KAREN CHECK BANK: 90-8649 NUM: 271	$-29.00	$58.00
08/19/2005	PAYMENT	WALKER, KAREN CHECK BANK: 90-8649 NUM: 262	$-31.35	$87.00
07/15/2005	BILL	WALKER, ROSE	$118.35	$118.35
01/27/2005	PAYMENT	WALKER, KAREN L CORK: B BANK: 90-7162 NUM: 3245	$-91.06	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.90	$91.06
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.16	$88.16
08/17/2004	PAYMENT	WALKER, KAREN L CHECK BANK: 90-7162 NUM: 3185	$-31.35	$87.00
07/08/2004	BILL	WALKER, ROSE M	$118.35	$118.35
04/21/2004	PAYMENT	WALKER, KAREN CHECK BANK: 90-8649 NUM: 135	$-134.69	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.20	$134.69
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.27	$126.49
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.93	$121.22
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.17	$118.29
07/18/2003	BILL	WALKER, ROSE M	$117.12	$117.12
04/28/2003	PAYMENT	WALKER, ROSE M CHECK BANK: 15-800 NUM: 76151212	$-130.36	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.93	$130.36
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.12	$122.43
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.86	$117.31
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.17	$114.45
07/12/2002	BILL	WALKER, ROSE M	$113.28	$113.28
04/19/2002	PAYMENT	WALKER, KAREN L CHECK BANK: 90-7162 NUM: 2764	$-28.89	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.11	$28.89
01/11/2002	PAYMENT	WALKER, ROSE M CORK: B BANK: 90-7162 NUM: 2713	$-87.45	$27.78
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.79	$115.23
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.12	$112.44
07/12/2001	BILL	WALKER, ROSE M	$111.32	$111.32
01/18/2001	PAYMENT	WALKER, ROSE M CORK: B BANK: 90-7162 NUM: 2519	$-117.79	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.91	$117.79
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.73	$112.88
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.10	$110.15
07/17/2000	BILL	WALKER, ROSE M	$109.05	$109.05
05/25/2000	PAYMENT	WALKER, ROSE M CHECK BANK: 90-7162 NUM: 2413	$-122.15	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$122.15
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.72	$117.15
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.76	$110.43
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.80	$104.67
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.84	$99.87
07/17/1999	BILL	WALKER, ROSE M	$96.03	$96.03
08/26/1998	PAYMENT	WALKER SANZ, KAREN L CHECK	$-519.89	$0.00
07/31/1998	INTEREST	Monthly Interest	$2.39	$519.89
07/13/1998	BILL	WALKER, ROSE M	$97.79	$517.50
07/02/1998	INTEREST	Monthly Interest	$2.39	$419.71
07/02/1998	INTEREST	Monthly Interest	$2.39	$417.32
06/02/1998	INTEREST	Monthly Interest	$9.67	$414.93
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$405.26
05/01/1998	INTEREST	Monthly Interest	$1.58	$400.26
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$398.68
03/25/1998	INTEREST	Monthly Interest	$1.58	$395.91
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.80	$394.33
03/04/1998	INTEREST	Monthly Interest	$1.58	$387.53
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.83	$385.95
01/02/1998	INTEREST	Monthly Interest	$1.58	$380.12
12/03/1997	INTEREST	Monthly Interest	$1.58	$378.54
11/06/1997	INTEREST	Monthly Interest	$1.58	$376.96
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.86	$375.38
10/02/1997	INTEREST	Monthly Interest	$1.58	$370.52
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.88	$368.94
09/02/1997	INTEREST	Monthly Interest	$1.58	$365.06
08/01/1997	INTEREST	Monthly Interest	$1.58	$363.48
07/14/1997	BILL	WALKER, ROSE M	$97.11	$361.90
07/01/1997	INTEREST	Monthly Interest	$1.58	$264.79
06/03/1997	INTEREST	Monthly Interest	$8.83	$263.21
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$254.38
05/02/1997	INTEREST	Monthly Interest	$0.78	$249.38
03/26/1997	INTEREST	Monthly Interest	$0.78	$248.60
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.76	$247.82
03/04/1997	INTEREST	Monthly Interest	$0.78	$241.06
02/03/1997	INTEREST	Monthly Interest	$0.78	$240.28
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.79	$239.50
01/07/1997	INTEREST	Monthly Interest	$0.78	$233.71
12/03/1996	INTEREST	Monthly Interest	$0.78	$232.93
11/15/1996	INTEREST	Monthly Interest	$0.78	$232.15
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.83	$231.37
10/02/1996	INTEREST	Monthly Interest	$0.78	$226.54
09/11/1996	INTEREST	Monthly Interest	$0.78	$225.76
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.86	$224.98
08/02/1996	INTEREST	Monthly Interest	$0.78	$221.12
07/18/1996	BILL	WALKER, ROSE M	$96.57	$220.34
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$29.72	$123.77
07/01/1995	BILL	WALKER, ROSE M	$94.05	$94.05