Tax Account 018-091-03

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Owners

DICKSON, KURT EUGENE TR
3001 ALCA RD
PLACERVILLE, CA 95667-0000

Account Summary

Account ID	018-091-03
Account Type	Real Estate
Location	2045 HWY 95A SILVER SPRINGS
Balance	$45.63
Currently Due	$0.00

Account ID

018-091-03

Account Type

Real Estate

Location

2045 HWY 95A
SILVER SPRINGS

Balance

$45.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,299.06
Total	$1,344.69
Paid	$1,299.06
Balance	$45.63
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

$1,299.06

Total

$1,344.69

Paid

$1,299.06

Balance

$45.63

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	$327.06	$13.08	$327.06	$340.14	$0.00
2	10/07/2024	10/17/2024	Paid	$324.00	$32.55	$324.00	$356.55	$0.00
3	01/06/2025	01/16/2025	Paid	$324.00	$0.00	$324.00	$324.00	$0.00
4	03/03/2025	03/13/2025	Due	$324.00	$0.00	$324.00	$278.37	$45.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,218.07	$44.36	$1,262.43	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,055.08	$85.41	$1,140.49	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$990.22	$24.76	$1,014.98	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$931.22	$139.69	$1,082.33	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$883.78	$40.54	$924.84	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,148.90	$41.93	$1,190.83	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,122.30	$52.25	$1,174.55	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,106.28	$0.00	$1,106.28	$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	189.84	183.16	6.68	.00
2024-2025	S31	Churchill Valley GW	2.04	1.98	.06	.00
2023-2024	S20	Silver Springs GID	189.84	189.84	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S20	Silver Springs GID	189.84	189.84	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S20	Silver Springs GID	189.84	189.84	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	189.84	189.84	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S20	Silver Springs GID	189.84	189.84	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	487.98	487.98	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	487.98	487.98	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	487.98	487.98	.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
11/14/2024	PAYMENT	DICKSON, KURT EUGENE TR CHECK 4827	$-1,299.06	$45.63
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.55	$1,344.69
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.08	$1,312.14
07/16/2024	BILL	DICKSON, KURT EUGENE TR	$1,299.06	$1,299.06
04/10/2024	PAYMENT	DICKSON, KURT EUGENE TR CHECK 4751	$-45.36	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$45.36
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.71	$44.36
11/02/2023	PAYMENT	DICKSON, KURT EUGENE TR CHECK 4686	$-1,217.07	$42.65
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.45	$1,259.72
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.20	$1,229.27
07/17/2023	BILL	DICKSON, KURT EUGENE TR	$1,217.07	$1,217.07
04/19/2023	PAYMENT	DICKSON, KURT EUGENE TR CHECK 4606	$-86.41	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$86.41
03/23/2023	PAYMENT	DICKSON, KURT EUGENE TR CHECK 4594	$-526.00	$85.41
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.58	$611.41
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.83	$577.83
12/08/2022	PAYMENT	DICKSON, KURT EUGENE TR CHECK 4557	$-528.08	$563.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.40	$1,091.08
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.60	$1,064.68
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,054.08
07/15/2022	BILL	DICKSON, KURT EUGENE TR	$1,054.08	$1,054.08
11/01/2021	PAYMENT	DICKSON, KURT E CHECK 4413	$-1,186.85	$0.00
11/01/2021	INTEREST	INTEREST FOR 11/2021	$1.04	$1,186.85
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.76	$1,185.81
07/14/2021	BILL	DICKSON, KURT EUGENE TR	$990.22	$1,161.05
06/08/2021	INTEREST	INTEREST FOR 06/2021	$10.38	$170.83
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$160.45
03/25/2021	PAYMENT	DICKSON, KURT E CHECK 4342	$-951.52	$159.45
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$65.12	$1,110.97
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.26	$1,045.85
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$41.89	$1,045.59
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.26	$1,003.70
12/01/2020	INTEREST	Monthly Interest	$0.26	$1,003.44
11/09/2020	INTEREST	Monthly Interest	$0.26	$1,003.18
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.31	$1,002.92
10/05/2020	INTEREST	Monthly Interest	$0.26	$979.61
09/01/2020	INTEREST	Monthly Interest	$0.26	$979.35
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.37	$979.09
08/03/2020	INTEREST	Monthly Interest	$0.26	$969.72
07/09/2020	BILL	DICKSON, KURT EUGENE TR	$930.22	$969.46
07/01/2020	INTEREST	Monthly Interest	$0.26	$39.24
06/01/2020	INTEREST	Monthly Interest	$2.59	$38.98
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$36.39
03/19/2020	PENALTY	POSTAGE	$1.00	$33.39
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.25	$32.39
11/21/2019	PAYMENT	DICKSON, KURT E CHECK NUM: 4182	$-883.78	$31.14
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.19	$914.92
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.95	$892.73
07/10/2019	BILL	DICKSON, KURT EUGENE TR	$883.78	$883.78
04/09/2019	PAYMENT	CASH LC CASH	$-1.66	$0.00
04/09/2019	PAYMENT	DICKSON, KURT CHECK NUM: 4098	$-41.59	$1.66
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.66	$43.25
12/10/2018	PAYMENT	DICKSON, KURT EUGENE TR CHECK NUM: 4047	$-1,199.83	$41.59
12/04/2018	INTEREST	Monthly Interest	$0.33	$1,241.42
11/01/2018	INTEREST	Monthly Interest	$0.33	$1,241.09
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$28.75	$1,240.76
10/02/2018	INTEREST	Monthly Interest	$0.33	$1,212.01
09/02/2018	INTEREST	Monthly Interest	$0.33	$1,211.68
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.52	$1,211.35
08/01/2018	INTEREST	Monthly Interest	$0.33	$1,199.83
07/10/2018	BILL	DICKSON, KURT EUGENE TR	$1,148.90	$1,199.50
07/02/2018	INTEREST	Monthly Interest	$0.33	$50.60
06/01/2018	INTEREST	Monthly Interest	$3.28	$50.27
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$46.99
03/30/2018	PENALTY	Postage	$1.00	$41.99
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.58	$40.99
01/02/2018	PAYMENT	DICKSON, KURT CHECK NUM: 3915	$-1,122.30	$39.41
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$28.12	$1,161.71
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.29	$1,133.59
07/10/2017	BILL	DICKSON, KURT EUGENE TR	$1,122.30	$1,122.30
12/06/2016	PAYMENT	LOWE, PHYLLIS CHECK NUM: 5807	$-552.00	$0.00
07/27/2016	PAYMENT	LOWE, PHYLLIS J CHECK NUM: 5713	$-554.28	$552.00
07/11/2016	BILL	DICKSON, KURT EUGENE TR	$1,106.28	$1,106.28
12/23/2015	PAYMENT	PHYLLIS LOWE CHECK NUM: 5579	$-552.00	$0.00
07/29/2015	PAYMENT	LOWE, PHYLLIS CHECK NUM: 5484	$-552.89	$552.00
07/07/2015	BILL	DICKSON, KURT EUGENE TR	$1,104.89	$1,104.89
12/11/2014	PAYMENT	LOWE, PHYLLIS J CHECK NUM: 5327	$-542.00	$0.00
07/25/2014	PAYMENT	LOWE, PHYLLIS CHECK NUM: 5207	$-543.61	$542.00
07/08/2014	BILL	DICKSON, KURT EUGENE TR	$1,085.61	$1,085.61
08/07/2013	PAYMENT	LOWE, PHYLLIS J CHECK NUM: 4920	$-1,061.54	$0.00
07/08/2013	BILL	DICKSON, KURT EUGENE TR	$1,061.54	$1,061.54
01/03/2013	PAYMENT	LOWE, PHYLLIS CHECK NUM: 4731	$-518.00	$0.00
08/08/2012	PAYMENT	LOWE, PHYLLIS J CHECK NUM: 4631	$-520.47	$518.00
07/10/2012	BILL	DICKSON, KURT EUGENE TR	$1,038.47	$1,038.47
10/31/2011	PAYMENT	LOWE, PHYLLIS J CHECK NUM: 1251.85	$-1,040.63	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.17	$1,040.63
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.09	$1,015.46
07/08/2011	BILL	DICKSON, KURT EUGENE TR	$1,005.37	$1,005.37
03/04/2011	PAYMENT	PHYLLIS LOWE CHECK NUM: 4328	$-242.00	$0.00
12/17/2010	PAYMENT	LOWE, PHYLLIS CHECK BANK: 90-2267 NUM: 4287	$-242.00	$242.00
10/06/2010	PAYMENT	LOWE, PHYLLIS J CHECK BANK: 90-2267 NUM: 4243	$-242.00	$484.00
08/17/2010	PAYMENT	PHYLLIS LOWE CHECK BANK: 90-2267 NUM: 4208	$-243.45	$726.00
07/08/2010	BILL	DICKSON, KURT EUGENE TR	$969.45	$969.45
03/02/2010	PAYMENT	DICKSON, KURT CHECK BANK: 11-35 NUM: 3028	$-233.00	$0.00
01/05/2010	PAYMENT	DICKSON, KURT E CHECK BANK: 11-35 NUM: 3008	$-233.00	$233.00
09/29/2009	PAYMENT	LANGFORD CONSTRUCTION CHECK BANK: 94-77 NUM: 4928	$-116.50	$466.00
09/29/2009	PAYMENT	DICKSON, KURT CHECK BANK: 11-35 NUM: 2969	$-116.50	$582.50
08/04/2009	PAYMENT	LANGFORD, RALPH ET AL CHECK BANK: 94-72 NUM: 683	$-235.61	$699.00
07/06/2009	BILL	LANGFORD, RALPH ET AL	$934.61	$934.61
03/10/2009	PAYMENT	LANGFORD, RALPH & DICKSON, K CHECK BANK: 94-72 NUM: 681	$-225.00	$0.00
12/30/2008	PAYMENT	LANGFORD, RALPH CHECK BANK: 94-72 NUM: 680	$-225.00	$225.00
10/02/2008	PAYMENT	LANGFORD, RALPH E ET AL CHECK BANK: 94-72 NUM: 679	$-225.00	$450.00
08/19/2008	PAYMENT	LANGFORD, R/DICKSON, K CHECK BANK: 94-72 NUM: 678	$-226.53	$675.00
07/15/2008	BILL	LANGFORD, RALPH ET AL	$901.53	$901.53
03/12/2008	PAYMENT	LANGFORD, RALPH ET AL CHECK BANK: 94-72 NUM: 676	$-217.00	$0.00
01/09/2008	PAYMENT	LANGFORD, RALPH ET AL CHECK BANK: 94-72 NUM: 675	$-217.00	$217.00
10/02/2007	PAYMENT	LANGFORD, RALPH ET AL CHECK BANK: 94-72 NUM: 674	$-217.00	$434.00
07/31/2007	PAYMENT	LANGFORD CONSTRUCTION CHECK BANK: 94-77 NUM: 3922	$-219.90	$651.00
07/12/2007	BILL	LANGFORD, RALPH ET AL	$870.90	$870.90
02/23/2007	PAYMENT	RALPH LANGFORD/KURT DICKSON CHECK BANK: 94-72 NUM: 672	$-210.00	$0.00
12/26/2006	PAYMENT	LANGFORD, RALPH CHECK BANK: 94-72 NUM: 671	$-210.00	$210.00
09/19/2006	PAYMENT	LANGFORD, RALPH/DICKSON,KURT CHECK BANK: 94-72 NUM: 664	$-210.00	$420.00
08/30/2006	PAYMENT	LANGFORD, RALPH CORK: B BANK: 94-72 NUM: 659	$-212.54	$630.00
07/12/2006	BILL	LANGFORD, RALPH ET AL	$842.54	$842.54
03/03/2006	PAYMENT	LANGFORD, RALPH E/DICKSON,KURT CHECK BANK: 94-72 NUM: 632	$-209.00	$0.00
01/10/2006	PAYMENT	LANGFORD, RALPH & DICKSON, K CHECK BANK: 94-72 NUM: 623	$-209.00	$209.00
09/26/2005	PAYMENT	LANGFORD, RALPH/DICKSON, KURT CHECK BANK: 94-72 NUM: 610	$-209.00	$418.00
08/17/2005	PAYMENT	LANGFORD, RALPH/DICKSON, KURT CHECK BANK: 94-72 NUM: 599	$-212.13	$627.00
07/15/2005	BILL	LANGFORD, RALPH ET AL	$839.13	$839.13
01/25/2005	PAYMENT	LANGFORD, RALPH E & DICKSON, K CHECK BANK: 94-72 NUM: 565	$-204.00	$0.00
12/29/2004	PAYMENT	LANGFORD, RALPH & DICKSON, KUR CHECK BANK: 94-72 NUM: 560	$-204.00	$204.00
10/06/2004	PAYMENT	LANGFORD, RALPH & DICKSON, K CHECK BANK: 94-72 NUM: 517	$-204.00	$408.00
08/20/2004	PAYMENT	LANGFORD CHECK BANK: 94-72 NUM: 511	$-206.62	$612.00
07/08/2004	BILL	LANGFORD, RALPH ET AL	$818.62	$818.62
05/20/2004	PAYMENT	LANGFORD, RALPH CHECK BANK: 94-72 NUM: 495	$-942.49	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$942.49
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$57.06	$937.49
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$36.69	$880.43
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.38	$843.74
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.15	$823.36
08/04/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 69715	$-1,011.31	$815.21
08/01/2003	INTEREST	Monthly Interest	$6.71	$1,826.52
07/18/2003	BILL	WEAVER, MARY FANNIN	$815.21	$1,819.81
07/01/2003	INTEREST	Monthly Interest	$6.71	$1,004.60
06/02/2003	INTEREST	Monthly Interest	$67.05	$997.89
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$930.84
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$56.32	$925.34
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$36.22	$869.02
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.13	$832.80
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.06	$812.67
07/12/2002	BILL	WEAVER, MARY FANNIN	$804.61	$804.61
04/18/2002	PAYMENT	WEAVER, JAMES M CHECK BANK: 90-7162 NUM: 2006	$-3,201.92	$0.00
04/01/2002	INTEREST	Monthly Interest	$13.09	$3,201.92
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$55.95	$3,188.83
03/03/2002	INTEREST	Monthly Interest	$13.09	$3,132.88
02/06/2002	INTEREST	Monthly Interest	$13.09	$3,119.79
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$35.97	$3,106.70
01/12/2002	AMENDMENT	add title search fee	$100.00	$3,070.73
01/03/2002	INTEREST	Monthly Interest	$13.09	$2,970.73
12/04/2001	INTEREST	Monthly Interest	$13.09	$2,957.64
11/01/2001	INTEREST	Monthly Interest	$13.09	$2,944.55
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.98	$2,931.46
10/01/2001	INTEREST	Monthly Interest	$13.09	$2,911.48
09/04/2001	INTEREST	Monthly Interest	$13.09	$2,898.39
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.00	$2,885.30
08/01/2001	INTEREST	Monthly Interest	$13.09	$2,877.30
07/12/2001	BILL	WEAVER, MARY F	$799.22	$2,864.21
07/02/2001	INTEREST	Monthly Interest	$13.09	$2,064.99
07/02/2001	INTEREST	Monthly Interest	$13.09	$2,051.90
06/05/2001	INTEREST	Monthly Interest	$72.56	$2,038.81
05/01/2001	INTEREST	Monthly Interest	$6.48	$1,966.25
03/28/2001	INTEREST	Monthly Interest	$6.48	$1,959.77
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$55.51	$1,953.29
03/01/2001	INTEREST	Monthly Interest	$6.48	$1,897.78
02/02/2001	INTEREST	Monthly Interest	$6.48	$1,891.30
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$35.69	$1,884.82
01/08/2001	INTEREST	Monthly Interest	$6.48	$1,849.13
11/30/2000	INTEREST	Monthly Interest	$6.48	$1,842.65
11/09/2000	INTEREST	Monthly Interest	$6.48	$1,836.17
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.83	$1,829.69
10/05/2000	INTEREST	Monthly Interest	$6.48	$1,809.86
09/07/2000	INTEREST	Monthly Interest	$6.48	$1,803.38
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.93	$1,796.90
08/01/2000	INTEREST	Monthly Interest	$6.48	$1,788.97
07/17/2000	BILL	WEAVER, MARY F	$792.96	$1,782.49
07/03/2000	INTEREST	Monthly Interest	$6.48	$989.53
07/03/2000	INTEREST	Monthly Interest	$6.48	$983.05
06/06/2000	INTEREST	Monthly Interest	$61.69	$976.57
05/19/2000	PAYMENT	WEAVER, MARY F CHECK BANK: 90-718 NUM: 1077	$-100.00	$914.88
05/01/2000	INTEREST	Monthly Interest	$1.05	$1,014.88
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,013.83
03/30/2000	INTEREST	Monthly Interest	$1.05	$1,008.83
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$51.54	$1,007.78
03/02/2000	INTEREST	Monthly Interest	$1.05	$956.24
02/02/2000	INTEREST	Monthly Interest	$1.05	$955.19
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$33.14	$954.14
01/07/2000	INTEREST	Monthly Interest	$1.05	$921.00
12/06/1999	INTEREST	Monthly Interest	$1.05	$919.95
11/03/1999	INTEREST	Monthly Interest	$1.05	$918.90
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.41	$917.85
10/12/1999	INTEREST	Monthly Interest	$1.05	$899.44
09/03/1999	INTEREST	Monthly Interest	$1.05	$898.39
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.37	$897.34
08/06/1999	INTEREST	Monthly Interest	$1.05	$889.97
07/17/1999	BILL	WEAVER, MARY F	$736.23	$888.92
07/13/1999	INTEREST	Monthly Interest	$1.05	$152.69
07/01/1999	INTEREST	Monthly Interest	$1.05	$151.64
06/07/1999	INTEREST	Monthly Interest	$10.52	$150.59
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$140.07
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.31	$135.07
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.52	$128.76
09/16/1998	PAYMENT	WEAVER, MARY F CHECK BANK: 16-66 NUM: 5454	$-129.04	$126.24
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.54	$255.28
07/13/1998	BILL	WEAVER, MARY F	$252.74	$252.74
07/30/1997	PAYMENT	WEAVER, MARY F CHECK	$-251.00	$0.00
07/14/1997	BILL	WEAVER, MARY F	$251.00	$251.00
10/15/1996	PAYMENT	WEAVER, MARY F	$-2.50	$0.00
10/15/1996	PAYMENT	WEAVER, MARY F	$-249.62	$2.50
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.50	$252.12
07/18/1996	BILL	WEAVER, MARY F	$249.62	$249.62