Tax Account 017-047-01

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Owners

CASTLE HOMES INVESTMENT INC
P O BOX 2572
HAYDEN, ID 83835-0000

Account Summary

Account ID	017-047-01
Account Type	Real Estate
Location	5740 PIONEER ST SILVER SPRINGS
Balance	$1,477.78
Currently Due	$967.78

Account ID

017-047-01

Account Type

Real Estate

Location

5740 PIONEER ST
SILVER SPRINGS

Balance

$1,477.78

Currently Due

$967.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$683.27
Total	$683.27
Paid	$0.00
Balance	$683.27
Due	$967.78
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

$683.27

Total

$683.27

Paid

$0.00

Balance

$683.27

Due

$967.78

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	Due	$173.27	$0.00	$173.27	$0.00	$967.78
2	10/07/2024	10/17/2024	Due	$170.00	$0.00	$170.00	$0.00	$1,137.78
3	01/06/2025	01/16/2025	Due	$170.00	$0.00	$170.00	$0.00	$1,307.78
4	03/03/2025	03/13/2025	Due	$170.00	$0.00	$170.00	$0.00	$1,477.78

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$636.26	$94.98	$0.00	$794.51	$794.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$485.49	$76.84	$602.79	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$453.67	$67.47	$603.61	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$422.62	$62.61	$485.23	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$389.62	$110.52	$509.89	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$371.12	$62.74	$433.95	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$356.19	$0.00	$356.19	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$347.22	$0.00	$347.22	$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	.69
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.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
07/16/2024	BILL	CASTLE HOMES INVESTMENT INC	$683.27	$1,477.78
07/09/2024	INTEREST	INTEREST FOR 07/2024	$5.27	$794.51
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.27	$789.24
06/03/2024	INTEREST	INTEREST FOR 06/2024	$52.73	$783.97
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$731.24
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$728.80
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.30	$727.80
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.49	$683.50
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.84	$655.01
09/12/2023	PAYMENT	CHRISTINE FRASER SYS PNP - 138024093 ORIG: PNP	$-1,206.40	$639.17
09/12/2023	ADJUST	CHRISTINE FRASER PNP PNP - 138024093 VOIDED PAYMENT: 793420. REASON: COLLECTION FEE FIX	$1,206.40	$1,845.57
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.35	$639.17
07/17/2023	BILL	CASTLE HOMES INVESTMENT INC	$632.82	$632.82
06/28/2023	PAYMENT	CHRISTINE FRASER PNP PNP - 138024093	$-1,206.40	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$40.46	$1,206.40
06/01/2023	INTEREST	INTEREST FOR 06/2023	$3.75	$1,165.94
05/01/2023	INTEREST	INTEREST FOR 05/2023	$3.75	$1,162.19
04/03/2023	INTEREST	INTEREST FOR 04/2023	$3.75	$1,158.44
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.98	$1,154.69
03/03/2023	INTEREST	INTEREST FOR 03/2023	$3.75	$1,120.71
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-48.55	$1,116.96
02/01/2023	INTEREST	INTEREST FOR 02/2023	$3.75	$1,165.51
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.06	$1,161.76
01/04/2023	INTEREST	INTEREST FOR 01/2023	$3.75	$1,137.70
12/05/2022	INTEREST	INTEREST FOR 12/2022	$3.75	$1,133.95
11/04/2022	INTEREST	INTEREST FOR 11/2022	$3.75	$1,130.20
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.40	$1,126.45
10/04/2022	INTEREST	INTEREST FOR 10/2022	$3.75	$1,113.05
09/01/2022	INTEREST	INTEREST FOR 09/2022	$3.75	$1,109.30
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.40	$1,105.55
07/15/2022	BILL	CASTLE HOMES INVESTMENT INC	$534.04	$1,100.15
07/08/2022	INTEREST	INTEREST FOR 07/2022	$3.75	$566.11
07/01/2022	INTEREST	INTEREST FOR 07/2022	$3.75	$562.36
06/06/2022	INTEREST	INTEREST FOR 06/2022	$37.47	$558.61
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$521.14
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$518.14
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.48	$517.14
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.50	$485.66
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.24	$481.16
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.25	$460.92
07/14/2021	BILL	CASTLE HOMES INVESTMENT INC	$449.67	$449.67
04/27/2021	PAYMENT	CHRISTIN FRASER PNP PNP - 93010829	$-1,001.06	$0.00
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$1,001.06
04/01/2021	INTEREST	INTEREST FOR 04/2021	$3.28	$994.10
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$29.10	$990.82
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.03	$961.72
03/01/2021	INTEREST	INTEREST FOR 03/2021	$3.25	$961.69
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$18.76	$958.44
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.25	$939.68
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.03	$936.43
12/01/2020	INTEREST	Monthly Interest	$3.28	$936.40
11/09/2020	INTEREST	Monthly Interest	$3.28	$933.12
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.48	$929.84
10/05/2020	INTEREST	Monthly Interest	$3.28	$919.36
09/01/2020	INTEREST	Monthly Interest	$3.28	$916.08
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.27	$912.80
08/03/2020	INTEREST	Monthly Interest	$3.28	$908.53
07/09/2020	BILL	CASTLE HOMES INVESTMENT INC	$415.66	$905.25
07/01/2020	INTEREST	Monthly Interest	$3.28	$489.59
06/01/2020	INTEREST	Monthly Interest	$32.50	$486.31
05/01/2020	INTEREST	Monthly Interest	$0.03	$453.81
04/02/2020	INTEREST	Monthly Interest	$0.03	$453.78
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.27	$453.75
03/03/2020	INTEREST	Monthly Interest	$0.03	$426.48
02/03/2020	INTEREST	Monthly Interest	$0.03	$426.45
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.56	$426.42
01/01/2020	INTEREST	Monthly Interest	$0.03	$408.86
12/04/2019	INTEREST	Monthly Interest	$0.03	$408.83
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.78	$408.80
10/01/2019	INTEREST	Monthly Interest	$0.03	$399.02
09/01/2019	INTEREST	Monthly Interest	$0.03	$398.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.94	$398.96
07/31/2019	INTEREST	Monthly Interest	$0.03	$395.02
07/22/2019	INTEREST	Monthly Interest	$0.03	$394.99
07/10/2019	BILL	CASTLE HOMES INVESTMENT INC	$389.62	$394.96
07/01/2019	INTEREST	Monthly Interest	$0.03	$5.34
06/03/2019	INTEREST	Monthly Interest	$0.31	$5.31
05/31/2019	PAYMENT	CASTLE HOMES INVESTMENT INC CHECK NUM: 4707	$-428.01	$5.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$433.01
04/04/2019	PENALTY	Postage	$1.00	$428.01
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.98	$427.01
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.75	$401.03
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.36	$384.28
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.80	$374.92
07/10/2018	BILL	CASTLE HOMES INVESTMENT INC	$371.12	$371.12
03/21/2018	PAYMENT	CASTLE HOMES INVESTMENT INC CHECK NUM: 4698	$-89.00	$0.00
03/21/2018	AMENDMENT	CK DESTROYED BY PO RMV PENALTY	$-3.56	$89.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.56	$92.56
01/03/2018	PAYMENT	CASTLE HOMES INVESTMENT INC CHECK NUM: 4685	$-89.00	$89.00
10/04/2017	PAYMENT	CASTLE HOMES INVESTMENT INC CHECK NUM: 4681	$-89.00	$178.00
08/24/2017	PAYMENT	CASTLE HOMES INVESTMENT INC CHECK NUM: 4677	$-89.19	$267.00
07/10/2017	BILL	CASTLE HOMES INVESTMENT INC	$356.19	$356.19
03/07/2017	PAYMENT	CASTLE HOMES INVESTMENT INC CHECK NUM: 4659	$-86.00	$0.00
01/09/2017	PAYMENT	CASTLE HOMES INVESTMENT INC CHECK NUM: 4646	$-86.00	$86.00
09/26/2016	PAYMENT	CASTLE HOMES INVESTMENT INC CHECK NUM: 4627	$-86.00	$172.00
08/30/2016	PAYMENT	CASTLE HOMES INVESTMENT INC CHECK NUM: 4620	$-89.22	$258.00
08/30/2016	AMENDMENT	DELETE PENALTY/POSTMARK	$-3.57	$347.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.57	$350.79
07/11/2016	BILL	CASTLE HOMES INVESTMENT INC	$347.22	$347.22
02/23/2016	PAYMENT	CASTLE HOMES INVESTMENT INC CHECK NUM: 4584	$-86.00	$0.00
01/07/2016	PAYMENT	CASTLE HOMES INVESTMENT INC CHECK NUM: 4570	$-86.00	$86.00
09/22/2015	PAYMENT	CASTLE HOMES INVESTMENT INC CHECK NUM: 4552	$-86.00	$172.00
08/25/2015	PAYMENT	CASTLE HOMES INVESTMENT INC CHECK NUM: 4543	$-88.37	$258.00
07/07/2015	BILL	CASTLE HOMES INVESTMENT INC	$346.37	$346.37
02/24/2015	PAYMENT	CASTLE HOMES INVESTMENT, INC CHECK NUM: 4510	$-83.00	$0.00
12/26/2014	PAYMENT	CASTLE HOMES INVESTMENT INC CHECK NUM: 4495	$-83.00	$83.00
09/23/2014	PAYMENT	CASTLE HOMES INVESTMENT INC CHECK NUM: 4479	$-83.00	$166.00
08/14/2014	PAYMENT	CASTLE HOMES INVESTMENT INC CHECK NUM: 4468	$-86.49	$249.00
07/08/2014	BILL	CASTLE HOMES INVESTMENT INC	$335.49	$335.49
01/22/2014	PAYMENT	CASTLE HOMES INVESTMENT INC CHECK NUM: 4428	$-92.00	$0.00
12/17/2013	PAYMENT	CASTLE HOMES INVESTMENT INC CHECK NUM: 4415	$-92.00	$92.00
09/17/2013	PAYMENT	CASTLE HOMES INVESTMENT INC CHECK NUM: 4389	$-92.00	$184.00
08/26/2013	PAYMENT	CASTLE HOMES INVESTMENT INC CHECK NUM: 4383	$-93.14	$276.00
07/08/2013	BILL	CASTLE HOMES INVESTMENT INC	$369.14	$369.14
02/22/2013	PAYMENT	CASTLE HOMES INVESTMENT INC CHECK NUM: 4341	$-107.00	$0.00
12/27/2012	PAYMENT	CASTLE HOMES INVESTMENT INC CHECK NUM: 4325	$-107.00	$107.00
10/02/2012	PAYMENT	CASTLE HOMES INVESTMENT INC CHECK NUM: 4304	$-107.00	$214.00
08/23/2012	PAYMENT	CASTLE HOMES INVESTMENT INC CHECK NUM: 4295	$-107.87	$321.00
07/10/2012	BILL	CASTLE HOMES INVESTMENT INC	$428.87	$428.87
02/22/2012	PAYMENT	CASTLE HOMES INVESTMENT INC CHECK NUM: 4251	$-108.00	$0.00
12/02/2011	PAYMENT	CASTLE HOMES INVESTMENT INC CHECK NUM: 4236	$-108.00	$108.00
09/20/2011	PAYMENT	CASTLE HOMES INVESTMENT INC CHECK NUM: 4219	$-108.00	$216.00
07/27/2011	PAYMENT	CASTLE HOMES INVESTMENT INC CHECK NUM: 4208	$-300.22	$324.00
07/08/2011	BILL	CASTLE HOMES INVESTMENT INC	$435.16	$624.22
07/08/2011	INTEREST	Monthly Interest	$1.42	$189.06
07/05/2011	INTEREST	Monthly Interest	$1.42	$187.64
06/27/2011	AMENDMENT	Add Mobile Home Taxes MH013692	$99.59	$186.22
06/06/2011	INTEREST	Monthly Interest	$5.88	$86.63
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$80.75
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.53	$74.25
03/15/2011	PAYMENT	CASTLE HOMES INVESTMENT INC CHECK NUM: 4187	$-68.00	$70.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.72	$138.72
10/04/2010	PAYMENT	CASTLE HOMES INVESTMENT INC CHECK BANK: 98-7074 NUM: 4141	$-68.00	$136.00
08/16/2010	PAYMENT	CASTLE HOMES INVESTMENT INC CHECK BANK: 94-7074 NUM: 4127	$-71.31	$204.00
07/08/2010	BILL	CASTLE HOMES INVESTMENT INC	$275.31	$275.31
02/23/2010	PAYMENT	CASTLE HOMES INVESTMENT INC CHECK BANK: 94-7074 NUM: 4068	$-63.00	$0.00
11/10/2009	PAYMENT	CASTLE HOMES INVESTMENT INC CHECK BANK: 94-7074 NUM: 4040	$-63.00	$63.00
09/18/2009	PAYMENT	CASTLE HOMES INVESTMENT INC CHECK BANK: 94-7074 NUM: 4013	$-63.00	$126.00
08/12/2009	PAYMENT	CASTLE HOMES INVESTMENT INC CHECK BANK: 94-7074 NUM: 3985	$-66.40	$189.00
07/06/2009	BILL	CASTLE HOMES INVESTMENT INC	$255.40	$255.40
02/27/2009	PAYMENT	TRIG DEVELOPMENT CORP CHECK BANK: 94-7074 NUM: 1176	$-59.00	$0.00
01/08/2009	PAYMENT	TRIG DEVELOPMENT CORP CHECK BANK: 94-7074 NUM: 1169	$-59.00	$59.00
10/03/2008	PAYMENT	TRIG DEVELOPMENT CORPORATION CHECK BANK: 94-7074 NUM: 1158	$-59.00	$118.00
08/11/2008	PAYMENT	TRIG DEVELOPMENT CORPORATION CHECK BANK: 94-7074 NUM: 1144	$-59.48	$177.00
07/15/2008	BILL	CASTLE HOMES INVESTMENT INC	$236.48	$236.48
04/23/2008	PAYMENT	CASTLE HOMES INVESTMENT INC CHECK BANK: 94-7074 NUM: 3861	$-115.56	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.40	$115.56
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.16	$110.16
09/20/2007	PAYMENT	CASTLE HOMES INVESTMENT INC CHECK BANK: 94-7074 NUM: 3795	$-54.00	$108.00
08/20/2007	PAYMENT	CASTLE HOMES INVESTMENT INC CHECK BANK: 94-7074 NUM: 3776	$-56.97	$162.00
07/12/2007	BILL	CASTLE HOMES INVESTMENT INC	$218.97	$218.97
08/28/2006	PAYMENT	ROYAL SHELL CHECK BANK: 94-72 NUM: 11540	$-104.64	$0.00
07/12/2006	BILL	SWAIN, DOWAIN L TR	$104.64	$104.64
02/27/2006	PAYMENT	ROYAL SHELL CHECK BANK: 94-72 NUM: 11446	$-4.29	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.22	$4.29
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.19	$4.07
09/19/2005	PAYMENT	ROYAL SHELL CHECK BANK: 94-72 NUM: 11339	$-96.89	$3.88
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.88	$100.77
07/15/2005	BILL	SWAIN, DOWAIN L TR	$96.89	$96.89
08/18/2004	PAYMENT	SWAIN, DOWAIN L TR CHECK BANK: 94-72 NUM: 11029	$-89.71	$0.00
07/08/2004	BILL	SWAIN, DOWAIN L TR	$89.71	$89.71
10/15/2003	PAYMENT	ROYAL SHELL CHECK BANK: 94-72 NUM: 10771	$-3.55	$0.00
09/24/2003	PAYMENT	ROYAL SHELL CHECK BANK: 94-72 NUM: 10752	$-88.78	$3.55
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.55	$92.33
07/18/2003	BILL	SWAIN, DOWAIN L TR	$88.78	$88.78
08/28/2002	PAYMENT	SWAIN, DOWAIN L TR CHECK BANK: 94-72 NUM: 10472	$-85.91	$0.00
07/12/2002	BILL	SWAIN, DOWAIN L TR	$85.91	$85.91
07/31/2001	PAYMENT	ROYAL SHELL CHECK BANK: 94-72 NUM: 10212	$-84.46	$0.00
07/12/2001	BILL	SWAIN, DOWAIN L TR	$84.46	$84.46
09/12/2000	PAYMENT	ROYAL SHELL CHECK BANK: 94-72 NUM: 10021	$-86.07	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.31	$86.07
07/17/2000	BILL	SWAIN, DOWAIN L TR	$82.76	$82.76
04/06/2000	PAYMENT	SWAIN, DOWAIN L TRS CHECK BANK: 94-72 NUM: 9935	$-91.70	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.26	$91.70
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.51	$86.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.76	$81.93
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.01	$78.17
07/17/1999	BILL	SWAIN, DOWAIN L TRS	$75.16	$75.16
08/18/1998	PAYMENT	SCOVILLE, LOIS CHECK	$-76.54	$0.00
07/13/1998	BILL	SCOVILLE, LOIS	$76.54	$76.54
10/17/1997	PAYMENT	T S & E CHECK	$-188.09	$0.00
10/02/1997	INTEREST	Monthly Interest	$0.63	$188.09
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.04	$187.46
09/02/1997	INTEREST	Monthly Interest	$0.63	$184.42
08/01/1997	INTEREST	Monthly Interest	$0.63	$183.79
07/14/1997	BILL	SCOVILLE, LOIS	$76.01	$183.16
07/01/1997	INTEREST	Monthly Interest	$0.63	$107.15
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$106.52
06/03/1997	INTEREST	Monthly Interest	$6.30	$103.52
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$97.22
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.29	$92.22
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.54	$86.93
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.78	$82.39
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.02	$78.61
08/08/1996	PAYMENT	T S & E CHECK	$-99.06	$75.59
08/02/1996	INTEREST	Monthly Interest	$0.61	$174.65
07/18/1996	BILL	SCOVILLE, LOIS	$75.59	$174.04
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$24.80	$98.45
07/01/1995	BILL	SCOVILLE, LOIS	$73.65	$73.65