Tax Account 018-264-10

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Owners

EINSTOSS, STEVEN M TR
P O BOX 1041
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-264-10
Account Type	Real Estate
Location	2720 TALAPOOSA ST SILVER SPRINGS
Balance	$156.00
Currently Due	$0.00

Account ID

018-264-10

Account Type

Real Estate

Location

2720 TALAPOOSA ST
SILVER SPRINGS

Balance

$156.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$627.91
Total	$627.91
Paid	$471.91
Balance	$156.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$627.91

Total

$627.91

Paid

$471.91

Balance

$156.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$159.91	$0.00	$159.91	$159.91	$0.00
2	10/07/2024	10/17/2024	Paid	$156.00	$0.00	$156.00	$156.00	$0.00
3	01/06/2025	01/16/2025	Paid	$156.00	$0.00	$156.00	$156.00	$0.00
4	03/03/2025	03/13/2025	Due	$156.00	$0.00	$156.00	$0.00	$156.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$613.42	$0.00	$613.42	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$522.83	$0.00	$522.83	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$513.58	$0.00	$513.58	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$500.12	$0.00	$500.12	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$489.18	$0.00	$489.18	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$678.09	$0.00	$678.09	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$667.32	$0.00	$667.32	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$660.55	$0.00	$660.55	$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	94.99	31.57	.00
2024-2025	S31	Churchill Valley GW	2.04	1.60	.44	.00
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
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
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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-156.00	$156.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-156.00	$312.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-159.91	$468.00
07/16/2024	BILL	EINSTOSS, STEVEN M TR	$627.91	$627.91
02/26/2024	PAYMENT	SM EINSTOSS ACH NORW - 035605989	$-153.00	$0.00
12/19/2023	PAYMENT	SM EINSTOSS ACH NORW - 035353154	$-153.00	$153.00
09/19/2023	PAYMENT	SM EINSTOSS ACH NORW - 035047748	$-153.00	$306.00
07/27/2023	PAYMENT	SM EINSTOSS ACH NORW - 034848892	$-154.42	$459.00
07/17/2023	BILL	EINSTOSS, STEVEN M TR	$613.42	$613.42
02/21/2023	PAYMENT	SM EINSTOSS ACH NORW - 034165815	$-130.00	$0.00
12/23/2022	PAYMENT	SM EINSTOSS ACH NORW - 033876139	$-130.00	$130.00
09/14/2022	PAYMENT	SM EINSTOSS ACH NORW - 033458057	$-130.00	$260.00
08/11/2022	PAYMENT	SM EINSTOSS ACH NORW - 033193759	$-132.83	$390.00
07/15/2022	BILL	EINSTOSS, STEVEN M TR	$522.83	$522.83
02/23/2022	PAYMENT	SM EINSTOSS ACH NORW - 032328721	$-128.35	$0.00
12/22/2021	PAYMENT	SM EINSTOSS ACH NORW - 031896522	$-128.35	$128.35
10/04/2021	PAYMENT	SM EINSTOSS ACH NORW - 031292014	$-128.35	$256.70
08/16/2021	PAYMENT	SM EINSTOSS ACH NORW - 030939874	$-128.53	$385.05
07/14/2021	BILL	EINSTOSS, STEVEN M TR	$513.58	$513.58
02/26/2021	PAYMENT	SM EINSTOSS ACH NORW - 029538139	$-125.00	$0.00
01/04/2021	PAYMENT	SM EINSTOSS ACH NORW - 028948432	$-125.00	$125.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-125.00	$250.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$125.12	$375.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-125.12	$249.88
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-125.12	$375.00
07/09/2020	BILL	EINSTOSS, STEVEN M	$500.12	$500.12
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-122.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-122.00	$122.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-122.00	$244.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-123.18	$366.00
07/10/2019	BILL	EINSTOSS, STEVEN M	$489.18	$489.18
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-169.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-169.00	$169.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-169.00	$338.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-171.09	$507.00
07/10/2018	BILL	EINSTOSS, STEVEN M	$678.09	$678.09
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-166.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-166.00	$166.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-166.00	$332.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-169.32	$498.00
07/10/2017	BILL	EINSTOSS, STEVEN M	$667.32	$667.32
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-165.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-165.00	$165.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-165.00	$330.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-165.55	$495.00
07/11/2016	BILL	EINSTOSS, STEVEN M	$660.55	$660.55
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-165.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-165.00	$165.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-165.00	$330.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-165.81	$495.00
07/07/2015	BILL	EINSTOSS, STEVEN M	$660.81	$660.81
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-162.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-162.00	$162.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-162.00	$324.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-164.44	$486.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$164.44	$650.44
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-164.44	$486.00
07/08/2014	BILL	EINSTOSS, STEVEN M	$650.44	$650.44
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-159.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-159.00	$159.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-159.00	$318.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-162.97	$477.00
07/08/2013	BILL	EINSTOSS, STEVEN M	$639.97	$639.97
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-178.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-178.00	$178.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-178.00	$356.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-180.50	$534.00
07/10/2012	BILL	EINSTOSS, STEVEN M	$714.50	$714.50
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-243.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-243.00	$243.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-243.00	$486.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-245.05	$729.00
07/08/2011	BILL	EINSTOSS, STEVEN M	$974.05	$974.05
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-265.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-265.00	$265.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-265.00	$530.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-267.23	$795.00
07/08/2010	BILL	EINSTOSS, STEVEN M	$1,062.23	$1,062.23
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-290.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-290.00	$290.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-290.00	$580.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-290.72	$870.00
07/06/2009	BILL	EINSTOSS, STEVEN M	$1,160.72	$1,160.72
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-284.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-284.00	$284.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-284.00	$568.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-284.39	$852.00
07/15/2008	BILL	EINSTOSS, STEVEN M	$1,136.39	$1,136.39
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-278.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-278.00	$278.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-278.00	$556.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-278.77	$834.00
07/12/2007	BILL	EINSTOSS, STEVEN M	$1,112.77	$1,112.77
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-272.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-272.00	$272.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-272.00	$544.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$272.00	$816.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-272.00	$544.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-273.84	$816.00
07/12/2006	BILL	EINSTOSS, STEVEN M	$1,089.84	$1,089.84
02/10/2006	PAYMENT	ABC INVESTMENTS INC CHECK BANK: 71-234 NUM: 5558	$-266.00	$0.00
12/08/2005	PAYMENT	ABC INVESTMENTS INC CHECK BANK: 71-234 NUM: 5505	$-542.64	$266.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.64	$808.64
08/12/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 8611	$-269.57	$798.00
07/15/2005	BILL	ABC INVESTMENTS INC	$1,067.57	$1,067.57
04/28/2005	PAYMENT	GREENTREE SERVICING LLC CHECK BANK: 75-1592 NUM: 1440896	$-1,210.79	$0.00
03/31/2005	INTEREST	Monthly Interest	$0.03	$1,210.79
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$73.34	$1,210.76
03/01/2005	INTEREST	Monthly Interest	$0.03	$1,137.42
02/01/2005	INTEREST	Monthly Interest	$0.03	$1,137.39
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$47.20	$1,137.36
01/04/2005	INTEREST	Monthly Interest	$0.03	$1,090.16
12/02/2004	INTEREST	Monthly Interest	$0.03	$1,090.13
11/01/2004	INTEREST	Monthly Interest	$0.03	$1,090.10
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$26.29	$1,090.07
10/04/2004	INTEREST	Monthly Interest	$0.03	$1,063.78
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.59	$1,063.75
08/02/2004	INTEREST	Monthly Interest	$0.03	$1,053.16
07/08/2004	BILL	NICHOLSON, DEBORAH A	$1,047.72	$1,053.13
07/01/2004	INTEREST	Monthly Interest	$0.03	$5.41
07/01/2004	INTEREST	Monthly Interest	$0.03	$5.38
06/08/2004	INTEREST	Monthly Interest	$0.35	$5.35
05/24/2004	PAYMENT	COX, JOSEPH CHECK BANK: 94-77 NUM: 3160	$-858.85	$5.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$863.85
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$46.56	$858.85
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$25.87	$812.29
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.35	$786.42
08/20/2003	PAYMENT	COX, JOESEPH W CHECK BANK: 94-77 NUM: 3070	$-646.48	$776.07
08/01/2003	INTEREST	Monthly Interest	$2.72	$1,422.55
07/18/2003	BILL	NICHOLSON, DEBORAH A	$1,034.76	$1,419.83
07/01/2003	INTEREST	Monthly Interest	$2.72	$385.07
06/02/2003	INTEREST	Monthly Interest	$27.18	$382.35
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.31	$355.17
02/06/2003	PAYMENT	COX, GEORGE & DEBORAH CHECK BANK: 94-169 NUM: 376	$-790.69	$338.86
02/04/2003	INTEREST	Monthly Interest	$0.11	$1,129.55
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$46.19	$1,129.44
01/10/2003	INTEREST	Monthly Interest	$0.11	$1,083.25
12/03/2002	INTEREST	Monthly Interest	$0.11	$1,083.14
11/01/2002	INTEREST	Monthly Interest	$0.11	$1,083.03
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$25.69	$1,082.92
10/02/2002	INTEREST	Monthly Interest	$0.11	$1,057.23
09/03/2002	INTEREST	Monthly Interest	$0.11	$1,057.12
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.32	$1,057.01
08/04/2002	INTEREST	Monthly Interest	$0.11	$1,046.69
07/12/2002	INTEREST	Monthly Interest	$0.11	$1,046.58
07/12/2002	BILL	NICHOLSON, DEBORAH A	$1,025.88	$1,046.47
06/03/2002	INTEREST	Monthly Interest	$1.10	$20.59
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$19.49
05/03/2002	PAYMENT	NICHOLSON, DEBORAH A CHECK BANK: 94-169 NUM: 259	$-525.00	$14.49
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$25.21	$539.49
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.08	$514.28
10/02/2001	PAYMENT	NICHOLSON, DEBORAH A CHECK BANK: 84-8014 NUM: 574	$-252.10	$504.20
08/21/2001	PAYMENT	NICHOLSON, DEBORAH A CHECK BANK: 84-8014 NUM: 543	$-252.36	$756.30
07/12/2001	BILL	NICHOLSON, DEBORAH A	$1,008.66	$1,008.66
03/13/2001	PAYMENT	NICHOLSON, DEBORAH A CHECK BANK: 94-8014 NUM: 1701	$-531.01	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.18	$531.01
10/17/2000	PAYMENT	NICHOLSON, DEBORAH A CHECK BANK: 94-8014 NUM: 1526	$-253.84	$517.83
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.15	$771.67
08/25/2000	PAYMENT	NICHOLSON, DEBORAH A CHECK BANK: 94-8014 NUM: 1474	$-254.06	$761.52
07/17/2000	BILL	NICHOLSON, DEBORAH A	$1,015.58	$1,015.58
03/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27670	$-118.55	$0.00
01/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27351	$-118.55	$118.55
10/14/1999	PAYMENT	ERGS CHECK BANK: 66-798 NUM: 26506	$-118.55	$237.10
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-118.86	$355.65
07/17/1999	BILL	ERGS INC	$474.51	$474.51
06/01/1999	PAYMENT	ERGS, INC CHECK BANK: 66-156 NUM: 25827	$-5.00	$0.00
06/01/1999	ADJUST	posted prior to report BANK: 66-156 NUM: 25827	$5.00	$5.00
06/01/1999	VOID	ERGS, INC CHECK BANK: 66-156 NUM: 25827	$-5.00	$0.00
05/18/1999	PAYMENT	ERGS, INC CHECK BANK: 66-156 NUM: 25740	$-125.46	$5.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$130.46
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.80	$125.46
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.78	$118.66
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.51	$114.88
08/18/1998	PAYMENT	TNT DYNAMITE WINDOW & HOUSEKPG CHECK BANK: 91-119 NUM: 860	$-37.97	$113.37
07/13/1998	BILL	BOLANDER, THEODORE CURTIS ET A	$151.34	$151.34
01/30/1998	PAYMENT	SAWYER, CANDI CHECK	$-259.85	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.74	$259.85
01/02/1998	INTEREST	Monthly Interest	$0.62	$253.11
12/03/1997	INTEREST	Monthly Interest	$0.62	$252.49
11/06/1997	INTEREST	Monthly Interest	$0.62	$251.87
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.75	$251.25
10/02/1997	INTEREST	Monthly Interest	$0.62	$247.50
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.50	$246.88
09/02/1997	INTEREST	Monthly Interest	$0.62	$245.38
08/01/1997	INTEREST	Monthly Interest	$0.62	$244.76
07/14/1997	BILL	MASON, VIRGINIA	$149.75	$244.14
07/01/1997	INTEREST	Monthly Interest	$0.62	$94.39
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$93.77
06/03/1997	INTEREST	Monthly Interest	$6.20	$90.77
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$84.57
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.72	$79.57
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.49	$75.85
10/09/1996	PAYMENT	MASON, VIRGINIA CHECK	$-37.18	$74.36
08/20/1996	PAYMENT	MASON, VIRGINIA CHECK	$-37.39	$111.54
07/18/1996	BILL	MASON, VIRGINIA	$148.93	$148.93