Tax Account 018-142-06

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Owners

FREESE, BRIAN TR
1165 LINCOLN AVE SUITE 330
SAN JOSE, CA 95125-0000

Account Summary

Account ID	018-142-06
Account Type	Real Estate
Location	1730 DONNER TR SILVER SPRINGS
Balance	$436.00
Currently Due	$218.00

Account ID

018-142-06

Account Type

Real Estate

Location

1730 DONNER TR
SILVER SPRINGS

Balance

$436.00

Currently Due

$218.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$872.67
Total	$872.67
Paid	$436.67
Balance	$436.00
Due	$218.00
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

$872.67

Total

$872.67

Paid

$436.67

Balance

$436.00

Due

$218.00

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	$218.67	$0.00	$218.67	$218.67	$0.00
2	10/07/2024	10/17/2024	Paid	$218.00	$0.00	$218.00	$218.00	$0.00
3	01/06/2025	01/16/2025	Past due	$218.00	$0.00	$218.00	$0.00	$218.00
4	03/03/2025	03/13/2025	Due	$218.00	$0.00	$218.00	$0.00	$436.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$817.56	$28.70	$846.26	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$711.65	$103.32	$896.04	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$647.06	$97.07	$875.42	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$611.79	$91.44	$842.06	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$577.62	$0.00	$577.62	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$754.93	$21.04	$775.97	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$737.64	$7.36	$745.00	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$727.26	$0.00	$727.26	$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	126.56	63.30	63.26	31.63
2024-2025	S31	Churchill Valley GW	2.04	1.04	1.00	.50
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.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	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
10/11/2024	PAYMENT	LYON COUNTY CHECK 184387	$-218.00	$436.00
08/02/2024	PAYMENT	LYON COUNTY CHECK 182859	$-218.67	$654.00
07/16/2024	BILL	FREESE, BRIAN TR	$872.67	$872.67
11/03/2023	PAYMENT	LYON COUNTY CHECK 176269	$-1,159.78	$0.00
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.39	$1,159.78
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.48	$1,158.39
10/06/2023	PAYMENT	LYON COUNTY CHECK 175591	$-500.00	$1,137.91
10/02/2023	INTEREST	INTEREST FOR 10/2023	$5.08	$1,637.91
09/05/2023	PAYMENT	LYON COUNTY CHECK 174744	$-500.00	$1,632.83
09/05/2023	INTEREST	INTEREST FOR 09/2023	$7.65	$2,132.83
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.22	$2,125.18
08/04/2023	PAYMENT	LYON COUNTY CHECK 174064	$-500.00	$2,116.96
07/17/2023	BILL	FREESE, BRIAN TR	$817.56	$2,616.96
07/12/2023	INTEREST	INTEREST FOR 07/2023	$5.74	$1,799.40
07/12/2023	INTEREST	INTEREST FOR 07/2023	$11.29	$1,793.66
07/03/2023	INTEREST	INTEREST FOR 07/2023	$5.55	$1,782.37
06/22/2023	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$1,776.82
06/06/2023	PAYMENT	FAMILY COUNCELING SERVICE OF N. NEVADA CHECK 64894	$-200.00	$1,761.82
06/05/2023	INTEREST	INTEREST FOR 06/2023	$57.38	$1,961.82
06/01/2023	INTEREST	INTEREST FOR 06/2023	$6.29	$1,904.44
05/18/2023	PAYMENT	FAMILY COUNSELING SERVICE OF N NEVADA CHECK 64688	$-200.00	$1,898.15
05/01/2023	INTEREST	INTEREST FOR 05/2023	$7.39	$2,098.15
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$2,090.76
04/03/2023	INTEREST	INTEREST FOR 04/2023	$7.39	$2,082.66
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$48.20	$2,075.27
03/03/2023	INTEREST	INTEREST FOR 03/2023	$7.39	$2,027.07
03/01/2023	PAYMENT	FAMILY COUNSELING SERVICE OF N NV CHECK 63617	$-400.00	$2,019.68
02/01/2023	INTEREST	INTEREST FOR 02/2023	$10.45	$2,419.68
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.99	$2,409.23
01/04/2023	INTEREST	INTEREST FOR 01/2023	$10.45	$2,378.24
12/05/2022	INTEREST	INTEREST FOR 12/2022	$10.45	$2,367.79
11/04/2022	INTEREST	INTEREST FOR 11/2022	$10.45	$2,357.34
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.23	$2,346.89
10/04/2022	INTEREST	INTEREST FOR 10/2022	$10.45	$2,329.66
09/01/2022	INTEREST	INTEREST FOR 09/2022	$10.45	$2,319.21
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.90	$2,308.76
07/15/2022	BILL	FREESE, BRIAN TR	$688.55	$2,301.86
07/08/2022	INTEREST	INTEREST FOR 07/2022	$10.45	$1,613.31
07/01/2022	INTEREST	INTEREST FOR 07/2022	$10.45	$1,602.86
06/06/2022	INTEREST	INTEREST FOR 06/2022	$53.92	$1,592.41
06/01/2022	INTEREST	INTEREST FOR 06/2022	$5.06	$1,538.49
05/02/2022	INTEREST	INTEREST FOR 05/2022	$5.06	$1,533.43
04/01/2022	INTEREST	INTEREST FOR 04/2022	$5.06	$1,528.37
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$45.29	$1,523.31
03/01/2022	INTEREST	INTEREST FOR 03/2022	$5.06	$1,478.02
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.48	$1,472.96
02/04/2022	INTEREST	INTEREST FOR 02/2022	$5.06	$1,466.48
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.12	$1,461.42
01/05/2022	INTEREST	INTEREST FOR 01/2022	$5.06	$1,432.30
12/02/2021	INTEREST	INTEREST FOR 12/2021	$5.06	$1,427.24
11/01/2021	INTEREST	INTEREST FOR 11/2021	$5.06	$1,422.18
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.18	$1,417.12
07/14/2021	BILL	FREESE, BRIAN TR	$647.06	$1,400.94
06/08/2021	INTEREST	INTEREST FOR 06/2021	$50.65	$753.88
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$703.23
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$700.23
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$42.55	$699.23
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$27.41	$656.68
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.29	$629.27
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.19	$613.98
07/09/2020	BILL	FREESE, BRIAN TR	$607.79	$607.79
08/20/2019	PAYMENT	LIVIA ARGANO FIDUCIARY CHECK NUM: 1020	$-577.62	$0.00
07/10/2019	BILL	FREESE, BRIAN TR	$577.62	$577.62
05/17/2019	PAYMENT	LIVIA ARGANO CORK: D BANK: PNP INTERNET NUM: 58766034	$-201.52	$0.00
05/09/2019	ADJUST	PnP pmt ret-unable to locate BANK: PNP INTERNET NUM: 58183507	$201.52	$201.52
05/03/2019	VOID	BRIAN FREESE CHECK BANK: PNP INTERNET NUM: 58183507	$-201.52	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$201.52
04/04/2019	PENALTY	Postage	$1.00	$196.52
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.52	$195.52
01/22/2019	PAYMENT	BRIAN FREESE CORK: D BANK: PNP INTERNET NUM: 53581687	$-195.52	$188.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.52	$383.52
09/28/2018	PAYMENT	BRIAN FREESE CORK: D BANK: PNP INTERNET NUM: 48989377	$-188.00	$376.00
08/14/2018	PAYMENT	BRIAN FREESE CORK: D BANK: PNP INTERNET NUM: 47310131	$-190.93	$564.00
07/10/2018	BILL	FREESE, BRIAN TR	$754.93	$754.93
02/09/2018	PAYMENT	LIVIA ARGANO CHECK BANK: PNP INTERNET NUM: 40494331	$-184.00	$0.00
01/08/2018	PAYMENT	LIVIA ARGANO CHECK BANK: PNP INTERNET NUM: 39292816	$-184.00	$184.00
12/27/2017	ADJUST	PnP payment returned BANK: PNP INTERNET NUM: 38707389	$184.00	$368.00
12/21/2017	VOID	BRIAN FREESE CHECK BANK: PNP INTERNET NUM: 38707389	$-184.00	$184.00
10/25/2017	PAYMENT	LIVIA ARGANO CHECK BANK: PNP INTERNET NUM: 36846584	$-191.36	$368.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.36	$559.36
08/04/2017	PAYMENT	LIVIA ARGANO CORK: D BANK: PNP INTERNET NUM: 34450335	$-185.64	$552.00
07/10/2017	BILL	FREESE, BRIAN TR	$737.64	$737.64
07/20/2016	PAYMENT	CURTIS BOEHMER CHECK BANK: WF INTERNET NUM: 016072003092637	$-727.26	$0.00
07/11/2016	BILL	FREESE, BRIAN TR	$727.26	$727.26
10/15/2015	PAYMENT	MARLON COOK CORK: D BANK: PNP INTERNET NUM: 20516036	$-362.00	$0.00
08/19/2015	PAYMENT	MARLON COOK CORK: D BANK: PNP INTERNET NUM: 19649801	$-364.29	$362.00
07/07/2015	BILL	COOK, MARLON D & STEPHANIE	$726.29	$726.29
09/29/2014	PAYMENT	MARLON COOK CORK: D BANK: PNP INTERNET NUM: 15234111	$-356.00	$0.00
08/18/2014	PAYMENT	MARLON COOK CORK: D BANK: PNP INTERNET NUM: 14800336	$-357.72	$356.00
07/08/2014	BILL	COOK, MARLON D & STEPHANIE	$713.72	$713.72
08/26/2013	PAYMENT	MARLON COOK CORK: D BANK: PNP INTERNET NUM: 11208608	$-698.10	$0.00
07/08/2013	BILL	COOK, MARLON D & STEPHANIE	$698.10	$698.10
08/09/2012	PAYMENT	COOK, MARLON D & STEPHANIE CHECK NUM: 1043	$-766.33	$0.00
07/10/2012	BILL	COOK, MARLON D & STEPHANIE	$766.33	$766.33
08/13/2011	PAYMENT	STEPHANIE COOK CORK: D BANK: PNP INTERNET NUM: 6909484	$-1,003.87	$0.00
07/08/2011	BILL	COOK, MARLON D & STEPHANIE	$1,003.87	$1,003.87
08/13/2010	PAYMENT	STEPHANIE COOK CHECK BANK: 94-77 NUM: 1367	$-1,021.93	$0.00
07/08/2010	BILL	COOK, MARLON D & STEPHANIE	$1,021.93	$1,021.93
07/29/2009	PAYMENT	COOK, STEPHANIE CHECK BANK: 94-77 NUM: 1232	$-1,140.21	$0.00
07/06/2009	BILL	COOK, MARLON D & STEPHANIE	$1,140.21	$1,140.21
09/23/2008	PAYMENT	COOK, MARLON D CHECK BANK: 94-8014 NUM: 8004	$-2,473.79	$0.00
09/02/2008	INTEREST	Monthly Interest	$8.82	$2,473.79
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.18	$2,464.97
08/04/2008	INTEREST	Monthly Interest	$8.82	$2,453.79
07/15/2008	BILL	COOK, MARLON D & STEPHANIE	$1,116.48	$2,444.97
07/01/2008	INTEREST	Monthly Interest	$8.82	$1,328.49
07/01/2008	INTEREST	Monthly Interest	$8.82	$1,319.67
06/02/2008	INTEREST	Monthly Interest	$88.16	$1,310.85
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,222.69
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$74.05	$1,216.69
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$47.63	$1,142.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.49	$1,095.01
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.64	$1,068.52
07/12/2007	BILL	COOK, MARLON D & STEPHANIE	$1,057.88	$1,057.88
06/06/2007	PAYMENT	KYLECO SOLUTIONS INC. CHECK BANK: 94-77 NUM: 5051	$-1,244.04	$0.00
06/04/2007	INTEREST	Monthly Interest	$83.63	$1,244.04
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,160.41
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$70.25	$1,154.41
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$45.22	$1,084.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$25.18	$1,038.94
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.14	$1,013.76
07/12/2006	BILL	COOK, MARLON D & STEPHANIE	$1,003.62	$1,003.62
11/23/2005	PAYMENT	KYLE, PAUL O CHECK BANK: 94-77 NUM: 1561	$-546.34	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.28	$546.34
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.39	$533.06
07/15/2005	BILL	KYLE, PAUL O	$527.67	$527.67
08/17/2004	PAYMENT	COOK, MARLON D CHECK BANK: 94-77 NUM: 1124*	$-512.68	$0.00
07/08/2004	BILL	COOK, MARLON D	$512.68	$512.68
08/08/2003	PAYMENT	COOK, MARLON D CHECK BANK: 94-77 NUM: 1060*	$-510.30	$0.00
07/18/2003	BILL	COOK, MARLON D	$510.30	$510.30
04/24/2003	PAYMENT	COOK, M. CHECK BANK: 94-77 NUM: 1047	$-581.40	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$35.38	$581.40
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.77	$546.02
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.67	$523.25
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.10	$510.58
07/12/2002	BILL	KYLE, PAUL O	$505.48	$505.48
01/03/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 502853	$-250.88	$0.00
12/11/2001	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 497154	$-130.46	$250.88
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.02	$381.34
08/21/2001	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 1 NUM: 445886	$-125.65	$376.32
07/12/2001	BILL	KYLE, PAUL O	$501.97	$501.97
03/06/2001	PAYMENT	METWEST MTGE SERVICES CHECK BANK: 19-2 NUM: 133897	$-124.55	$0.00
01/11/2001	PAYMENT	METWEST MTGE SERVICES, INC CHECK BANK: 19-2 NUM: 129807	$-124.55	$124.55
10/03/2000	PAYMENT	METWEST MORTGAGE SERVICES CHECK BANK: 19-2 NUM: 124036	$-124.55	$249.10
08/01/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 41412	$-124.77	$373.65
07/17/2000	BILL	WESTERN UNITED LIFE ASSURANCE	$498.42	$498.42
07/11/2000	PAYMENT	WESTERN UNITED LIFE ASSURANCE CHECK BANK: 66-798 NUM: 32680	$-20.73	$0.00
07/11/2000	AMENDMENT	remove pen/pd 6/29	$-0.26	$20.73
07/03/2000	INTEREST	Monthly Interest	$0.13	$20.99
07/03/2000	INTEREST	Monthly Interest	$0.13	$20.86
06/13/2000	PAYMENT	WESTERN UNITED LIFE ASSURANCE CHECK BANK: 66-798 NUM: 32472*	$-271.20	$20.73
06/06/2000	INTEREST	Monthly Interest	$20.73	$291.93
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$271.20
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.44	$266.20
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.98	$253.76
10/29/1999	PAYMENT	METWEST MORTGAGE CHECK BANK: 19-2 NUM: 78048	$-266.48	$248.78
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.45	$515.26
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.99	$502.81
07/22/1999	PAYMENT	METWEST MTGE SERVICES CHECK BANK: 19-2 NUM: 64665	$-222.07	$497.82
07/22/1999	AMENDMENT	remove interest	$-1.46	$719.89
07/17/1999	BILL	WHEAT, ADDIE J & BARBARA J U/C	$497.82	$721.35
07/13/1999	INTEREST	Monthly Interest	$1.46	$223.53
07/01/1999	INTEREST	Monthly Interest	$1.46	$222.07
06/07/1999	INTEREST	Monthly Interest	$14.57	$220.61
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$206.04
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.24	$201.04
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.87	$188.80
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.38	$180.93
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.75	$176.55
07/13/1998	BILL	WHEAT, ADDIE J & BARBARA J U/C	$174.80	$174.80
07/07/1998	PAYMENT	WHEAT, ADDIE J & BARBARA J U/C CHECK BANK: 91-119 NUM: 1679	$-269.59	$0.00
07/07/1998	AMENDMENT	remove interest	$-1.66	$269.59
07/07/1998	AMENDMENT	remove interest	$-1.66	$271.25
07/02/1998	INTEREST	Monthly Interest	$1.66	$272.91
07/02/1998	INTEREST	Monthly Interest	$1.66	$271.25
06/02/1998	INTEREST	Monthly Interest	$14.62	$269.59
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$254.97
05/01/1998	INTEREST	Monthly Interest	$0.22	$249.97
03/25/1998	PENALTY	Postage Costs	$1.00	$249.75
03/25/1998	INTEREST	Monthly Interest	$0.22	$248.75
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.09	$248.53
03/04/1998	INTEREST	Monthly Interest	$0.22	$236.44
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.78	$236.22
01/02/1998	INTEREST	Monthly Interest	$0.22	$228.44
12/03/1997	INTEREST	Monthly Interest	$0.22	$228.22
11/06/1997	INTEREST	Monthly Interest	$0.22	$228.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.32	$227.78
10/02/1997	INTEREST	Monthly Interest	$0.22	$223.46
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.73	$223.24
09/02/1997	INTEREST	Monthly Interest	$0.22	$221.51
08/01/1997	INTEREST	Monthly Interest	$0.22	$221.29
07/14/1997	BILL	WHEAT, ADDIE J & BARBARA J U/C	$172.75	$221.07
07/01/1997	INTEREST	Monthly Interest	$0.22	$48.32
06/03/1997	PAYMENT	WHEAT, ADDIE J & BARBARA J U/C CHECK BANK: 91-119 NUM: 1348	$-171.81	$48.10
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$219.91
06/03/1997	INTEREST	Monthly Interest	$14.32	$216.91
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$202.59
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.03	$197.59
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.73	$185.56
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.30	$177.83
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.72	$173.53
07/18/1996	BILL	WHEAT, ADDIE J & BARBARA J U/C	$171.81	$171.81