Tax Account 017-131-05

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Owners

GRANT, DAWN SMITH / ACKLEY, DAN ALVIN
3305 RIO RD
CARMEL, CA 93923

ACKLEY, DAN ALVIN

Account Summary

Account ID	017-131-05
Account Type	Real Estate
Location	6285 ELM ST SILVER SPRINGS
Balance	$220.09
Currently Due	$220.09

Account ID

017-131-05

Account Type

Real Estate

Location

6285 ELM ST
SILVER SPRINGS

Balance

$220.09

Currently Due

$220.09

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$174.36
Total	$216.66
Paid	$0.00
Balance	$216.66
Due	$220.09
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$174.36

Total

$216.66

Paid

$0.00

Balance

$216.66

Due

$220.09

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$45.36	$1.81	$45.36	$0.00	$50.60
2	10/02/2023	10/13/2023	Past due	$43.00	$4.42	$43.00	$0.00	$98.02
3	01/02/2024	01/13/2024	Past due	$43.00	$7.88	$43.00	$0.00	$148.90
4	03/04/2024	03/15/2024	Past due	$43.00	$12.21	$43.00	$0.00	$220.09

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$145.21	$21.10	$163.31	$3.43	$3.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$129.06	$3.23	$132.29	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$1.27	$120.06	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$1.22	$112.61	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$306.12	$93.05	$399.17	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$116.89	$39.92	$156.81	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$50.07	$149.45	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$99.02	$65.91	$164.93	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2022-2023	S31	Churchill Valley GW	2.01	1.98	.03	.03
2022-2023	S43	Publication Fee*	5.00	4.70	.30	.30
2022-2023	S46	Postage Fee*	1.00	.94	.06	.06
2021-2022	S31	Churchill Valley GW	2.00	2.00	.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
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2017-2018	S39	Trust Recording Fee	15.00	15.00	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.47	$220.09
06/03/2024	INTEREST	INTEREST FOR 06/2024	$14.53	$218.62
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.02	$204.09
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.02	$204.07
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.02	$204.05
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.21	$204.03
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.02	$191.82
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.02	$191.80
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.88	$191.78
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.02	$183.90
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.02	$183.88
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.02	$183.86
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.42	$183.84
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.02	$179.42
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.02	$179.40
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.81	$179.38
07/17/2023	BILL	GRANT, DAWN SMITH / ACKLEY, DAN ALVIN	$174.36	$177.57
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.02	$3.21
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.02	$3.19
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.17	$3.17
05/15/2023	PAYMENT	GRANT, DAWN S CHECK 8486	$-163.31	$3.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$166.31
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$161.31
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.74	$160.31
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.31	$150.57
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.56	$144.26
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.49	$140.70
07/15/2022	BILL	GRANT, DAWN SMITH / ACKLEY, DAN ALVIN	$139.21	$139.21
11/02/2021	PAYMENT	CHERYL PARINO LLC CHECK 1155	$-132.29	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.23	$132.29
07/14/2021	BILL	CHERYL PARINO LLC	$129.06	$129.06
10/15/2020	PAYMENT	CHERYL PARINO LLC CHECK NUM: 1046	$-120.06	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.27	$120.06
07/09/2020	BILL	CHERYL PARINO LLC	$118.79	$118.79
10/22/2019	PAYMENT	CHERYL PARINO LLC CHECK NUM: 1039	$-1.22	$0.00
09/06/2019	PAYMENT	CHERYL PARINO LLC CHECK NUM: 1038	$-111.39	$1.22
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.22	$112.61
07/10/2019	BILL	CHERYL PARINO LLC	$111.39	$111.39
05/29/2019	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-870.36	$0.00
05/01/2019	INTEREST	Monthly Interest	$2.51	$870.36
04/18/2019	AMENDMENT	TAX SALE ADVERTISING	$49.38	$867.85
04/01/2019	INTEREST	Monthly Interest	$2.51	$818.47
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.43	$815.96
03/02/2019	INTEREST	Monthly Interest	$2.51	$794.53
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$13.60	$792.02
02/13/2019	AMENDMENT	TITLE SEARCH	$200.00	$778.42
02/01/2019	INTEREST	Monthly Interest	$2.51	$578.42
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.81	$575.91
01/02/2019	INTEREST	Monthly Interest	$2.51	$571.10
12/04/2018	INTEREST	Monthly Interest	$2.51	$568.59
11/01/2018	INTEREST	Monthly Interest	$2.51	$566.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.71	$563.57
10/02/2018	INTEREST	Monthly Interest	$2.51	$560.86
09/02/2018	INTEREST	Monthly Interest	$2.51	$558.35
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.12	$555.84
08/01/2018	INTEREST	Monthly Interest	$2.51	$554.72
07/10/2018	BILL	MARTIN, VERNIA M	$106.12	$552.21
07/02/2018	INTEREST	Monthly Interest	$2.51	$446.09
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$443.58
06/01/2018	INTEREST	Monthly Interest	$10.15	$428.58
05/01/2018	INTEREST	Monthly Interest	$1.66	$418.43
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$416.77
04/02/2018	INTEREST	Monthly Interest	$1.66	$410.10
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.13	$408.44
03/02/2018	INTEREST	Monthly Interest	$1.66	$401.31
02/01/2018	INTEREST	Monthly Interest	$1.66	$399.65
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.61	$397.99
01/03/2018	INTEREST	Monthly Interest	$1.66	$393.38
12/05/2017	INTEREST	Monthly Interest	$1.66	$391.72
11/01/2017	INTEREST	Monthly Interest	$1.66	$390.06
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.59	$388.40
10/02/2017	INTEREST	Monthly Interest	$1.66	$385.81
09/01/2017	INTEREST	Monthly Interest	$1.66	$384.15
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.08	$382.49
08/01/2017	INTEREST	Monthly Interest	$1.66	$381.41
07/10/2017	BILL	MARTIN, VERNIA M	$101.89	$379.75
07/10/2017	INTEREST	Monthly Interest	$1.66	$277.86
07/03/2017	INTEREST	Monthly Interest	$1.66	$276.20
06/01/2017	INTEREST	Monthly Interest	$9.11	$274.54
05/01/2017	INTEREST	Monthly Interest	$0.83	$265.43
04/03/2017	INTEREST	Monthly Interest	$0.83	$264.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.96	$263.77
03/01/2017	INTEREST	Monthly Interest	$0.83	$256.81
02/02/2017	INTEREST	Monthly Interest	$0.83	$255.98
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.96	$255.15
01/03/2017	INTEREST	Monthly Interest	$0.83	$249.19
12/01/2016	INTEREST	Monthly Interest	$0.83	$248.36
11/01/2016	INTEREST	Monthly Interest	$0.83	$247.53
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.97	$246.70
10/03/2016	INTEREST	Monthly Interest	$0.83	$241.73
09/01/2016	INTEREST	Monthly Interest	$0.83	$240.90
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.98	$240.07
07/11/2016	BILL	MARTIN, VERNIA M	$99.38	$236.09
07/08/2016	INTEREST	Monthly Interest	$0.83	$136.71
07/01/2016	INTEREST	Monthly Interest	$0.83	$135.88
06/01/2016	INTEREST	Monthly Interest	$8.25	$135.05
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$126.80
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$125.11
04/04/2016	PENALTY	POSTAGE	$1.00	$121.80
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.93	$120.80
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.94	$113.87
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.95	$107.93
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.96	$102.98
07/07/2015	BILL	MARTIN, VERNIA M	$99.02	$99.02
10/10/2014	PAYMENT	MARTIN, EUNICE V CHECK NUM: 10801	$-239.66	$0.00
10/01/2014	INTEREST	Monthly Interest	$0.82	$239.66
09/02/2014	INTEREST	Monthly Interest	$0.82	$238.84
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.95	$238.02
07/08/2014	BILL	MARTIN, VERNIA M	$98.85	$234.07
07/07/2014	INTEREST	Monthly Interest	$0.82	$135.22
07/01/2014	INTEREST	Monthly Interest	$0.82	$134.40
06/02/2014	INTEREST	Monthly Interest	$8.24	$133.58
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$125.34
03/26/2014	PENALTY	POSTAGE	$1.00	$121.59
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.92	$120.59
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.93	$113.67
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.94	$107.74
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.95	$102.80
07/08/2013	BILL	MARTIN, VERNIA M	$98.85	$98.85
03/19/2013	PAYMENT	Eunice Martin CORK: D	$-89.88	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.20	$89.88
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.68	$85.68
10/09/2012	PAYMENT	EUNICE MARTIN CORK: D	$-42.00	$84.00
08/30/2012	PAYMENT	MARTIN, EUNICE CORK: D NUM: CREDIT CARD	$-45.38	$126.00
07/10/2012	BILL	MARTIN, VERNIA M	$171.38	$171.38
01/03/2012	PAYMENT	MARTIN, VERNIA M CHECK NUM: 216	$-176.27	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.31	$176.27
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.77	$171.96
07/08/2011	BILL	MARTIN, VERNIA M	$170.19	$170.19
06/01/2011	PAYMENT	MARTIN, EUNICE CORK: D NUM: VISA	$-188.17	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$188.17
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.05	$181.67
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.13	$170.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.99	$163.49
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.63	$159.50
07/08/2010	BILL	MARTIN, VERNIA M	$157.87	$157.87
06/25/2010	PAYMENT	MARTIN, SOLOMON CHECK BANK: 90-7162 NUM: 419	$-187.30	$0.00
06/01/2010	INTEREST	Monthly Interest	$12.20	$187.30
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$175.10
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.25	$168.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.63	$158.35
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.72	$151.72
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.54	$148.00
07/06/2009	BILL	MARTIN, VERNIA M	$146.46	$146.46
05/15/2009	PAYMENT	MARTIN, SOLOMON CHECK BANK: 90-7162 NUM: 225	$-162.69	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$162.69
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.49	$156.19
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.16	$146.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.48	$140.54
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.46	$137.06
07/15/2008	BILL	MARTIN, VERNIA M	$135.60	$135.60
04/14/2008	PAYMENT	MARTIN, SOLOMON CHECK BANK: 90-7162 NUM: 1208	$-144.50	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.79	$144.50
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.67	$135.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.18	$130.04
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.30	$126.86
07/12/2007	BILL	MARTIN, VERNIA M	$125.56	$125.56
08/22/2006	PAYMENT	MARTIN, SOLOMON CHECK BANK: 90-7162 NUM: 1686	$-116.26	$0.00
07/12/2006	BILL	MARTIN, VERNIA M	$116.26	$116.26
08/20/2005	PAYMENT	MARTIN, SOLOMON CHECK BANK: 90-7162 NUM: 1474	$-107.65	$0.00
07/15/2005	BILL	MARTIN, VERNIA M	$107.65	$107.65
08/19/2004	PAYMENT	MARTIN CHECK BANK: 90-7162 NUM: 1261	$-99.68	$0.00
07/08/2004	BILL	MARTIN, VERNIA M	$99.68	$99.68
04/07/2004	PAYMENT	MARTIN, SOLOMON CHECK BANK: 90-7162 NUM: 1177	$-120.36	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.91	$120.36
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.92	$113.45
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.93	$107.53
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.95	$102.60
07/18/2003	BILL	MARTIN, VERNIA M	$98.65	$98.65
05/27/2003	PAYMENT	MARTIN, SOLOMON CHECK BANK: 90-7162 NUM: 983	$-121.95	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$121.95
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.68	$116.45
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.73	$109.77
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.77	$104.04
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.82	$99.27
07/12/2002	BILL	MARTIN, VERNIA M	$95.45	$95.45
05/31/2002	PAYMENT	MARTIN, SOLOMON CHECK BANK: 90-7162 NUM: 808	$-119.46	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$119.46
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.57	$114.46
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.63	$107.89
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.69	$102.26
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.75	$97.57
07/12/2001	BILL	MARTIN, VERNIA M	$93.82	$93.82
04/09/2001	PAYMENT	S. MARTIN CHECK BANK: 90-7162 NUM: 590	$-112.19	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.44	$112.19
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.52	$105.75
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.60	$100.23
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.68	$95.63
07/17/2000	BILL	MARTIN, VERNIA M	$91.95	$91.95
01/17/2000	PAYMENT	MARTIN, SLOMON CHECK BANK: 90-7162 NUM: 379	$-87.98	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.04	$87.98
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.23	$83.94
07/17/1999	BILL	MARTIN, VERNIA M	$80.71	$80.71
05/17/1999	PAYMENT	MARTIN, SOLOMON CHECK BANK: 90-7162 NUM: 259	$-481.58	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$481.58
04/30/1999	INTEREST	Monthly Interest	$2.02	$476.58
03/24/1999	INTEREST	Monthly Interest	$2.02	$474.56
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.75	$472.54
03/03/1999	INTEREST	Monthly Interest	$2.02	$466.79
02/02/1999	INTEREST	Monthly Interest	$2.02	$464.77
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.93	$462.75
01/05/1999	INTEREST	Monthly Interest	$2.02	$457.82
12/02/1998	INTEREST	Monthly Interest	$2.02	$455.80
11/04/1998	INTEREST	Monthly Interest	$2.02	$453.78
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.11	$451.76
10/05/1998	INTEREST	Monthly Interest	$2.02	$447.65
09/01/1998	INTEREST	Monthly Interest	$2.02	$445.63
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.29	$443.61
07/31/1998	INTEREST	Monthly Interest	$2.02	$440.32
07/13/1998	BILL	MARTIN, VERNIA M	$82.18	$438.30
07/02/1998	INTEREST	Monthly Interest	$2.02	$356.12
07/02/1998	INTEREST	Monthly Interest	$2.02	$354.10
06/02/1998	INTEREST	Monthly Interest	$8.14	$352.08
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$343.94
05/01/1998	INTEREST	Monthly Interest	$1.34	$338.94
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$337.60
03/25/1998	INTEREST	Monthly Interest	$1.34	$334.83
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.71	$333.49
03/04/1998	INTEREST	Monthly Interest	$1.34	$327.78
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.90	$326.44
01/02/1998	INTEREST	Monthly Interest	$1.34	$321.54
12/03/1997	INTEREST	Monthly Interest	$1.34	$320.20
11/06/1997	INTEREST	Monthly Interest	$1.34	$318.86
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.08	$317.52
10/02/1997	INTEREST	Monthly Interest	$1.34	$313.44
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.26	$312.10
09/02/1997	INTEREST	Monthly Interest	$1.34	$308.84
08/01/1997	INTEREST	Monthly Interest	$1.34	$307.50
07/14/1997	BILL	MARTIN, VERNIA M	$81.61	$306.16
07/01/1997	INTEREST	Monthly Interest	$1.34	$224.55
06/03/1997	INTEREST	Monthly Interest	$7.42	$223.21
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$215.79
05/02/1997	INTEREST	Monthly Interest	$0.66	$210.79
03/26/1997	INTEREST	Monthly Interest	$0.66	$210.13
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.68	$209.47
03/04/1997	INTEREST	Monthly Interest	$0.66	$203.79
02/03/1997	INTEREST	Monthly Interest	$0.66	$203.13
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.87	$202.47
01/07/1997	INTEREST	Monthly Interest	$0.66	$197.60
12/03/1996	INTEREST	Monthly Interest	$0.66	$196.94
11/15/1996	INTEREST	Monthly Interest	$0.66	$196.28
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.06	$195.62
10/02/1996	INTEREST	Monthly Interest	$0.66	$191.56
09/11/1996	INTEREST	Monthly Interest	$0.66	$190.90
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.25	$190.24
08/02/1996	INTEREST	Monthly Interest	$0.66	$186.99
07/18/1996	BILL	MARTIN, VERNIA M	$81.15	$186.33
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$26.11	$105.18
07/01/1995	BILL	MARTIN, VERNIA M	$79.07	$79.07