Tax Account 018-284-01

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Owners

WOITAS, ZACHARY THOMAS ET AL
2765 WINNEMUCCA ST
SILVER SPRINGS, NV 89429-0000

WOITAS, BRYAN T

WOITAS, JEANNETTE L

Account Summary

Account ID	018-284-01
Account Type	Real Estate
Location	2765 WINNEMUCCA ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-284-01

Account Type

Real Estate

Location

2765 WINNEMUCCA ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$797.09
Total	$797.09
Paid	$797.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$797.09

Total

$797.09

Paid

$797.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$200.09	$0.00	$200.09	$200.09	$0.00
2	10/02/2023	10/13/2023	Paid	$199.00	$0.00	$199.00	$199.00	$0.00
3	01/02/2024	01/13/2024	Paid	$199.00	$0.00	$199.00	$199.00	$0.00
4	03/04/2024	03/15/2024	Paid	$199.00	$0.00	$199.00	$199.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$713.85	$0.00	$713.85	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$934.44	$0.00	$934.44	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$679.38	$0.00	$679.38	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$253.27	$0.00	$253.27	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$446.05	$4.44	$450.49	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$441.23	$0.00	$441.23	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$438.35	$5.53	$443.88	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2021-2022	S37	SSGID Delinquent	237.64	237.64	.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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-199.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-199.00	$199.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-199.00	$398.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-200.09	$597.00
07/17/2023	BILL	WOITAS, ZACHARY THOMAS ET AL	$797.09	$797.09
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-178.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-178.00	$178.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-178.00	$356.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-179.85	$534.00
07/15/2022	BILL	WOITAS, ZACHARY THOMAS ET AL	$713.85	$713.85
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-174.15	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-174.15	$174.15
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-174.15	$348.30
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-411.99	$522.45
07/14/2021	BILL	WOITAS, ZACHARY THOMAS ET AL	$934.44	$934.44
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-169.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-169.00	$169.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-169.00	$338.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$172.38	$507.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-172.38	$334.62
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-172.38	$507.00
07/09/2020	BILL	WOITAS, ZACHARY THOMAS ET AL	$679.38	$679.38
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-63.00	$0.00
11/06/2019	PAYMENT	WESTERN TITLE CHECK NUM: 10686	$-17.22	$63.00
07/16/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 24721***	$-173.05	$80.22
07/10/2019	BILL	PERKINS, TABITHA	$253.27	$253.27
03/18/2019	PAYMENT	PERKINS, TABITHA CHECK NUM: 13153	$-115.44	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.44	$115.44
12/31/2018	PAYMENT	PERKINS, TABITHA CHECK NUM: 13092	$-111.00	$111.00
08/21/2018	PAYMENT	PERKINS, TABITHA CHECK NUM: 13049	$-224.05	$222.00
07/10/2018	BILL	PERKINS, TABITHA	$446.05	$446.05
10/11/2017	PAYMENT	PERKINS, TABITHA & ROBERT CHECK NUM: 12942	$-220.00	$0.00
07/27/2017	PAYMENT	PERKINS, TABITHA & ROBERT CHECK NUM: 12907	$-221.23	$220.00
07/10/2017	BILL	PERKINS, TABITHA	$441.23	$441.23
04/17/2017	PAYMENT	PERKINS, TABITHA CHECK NUM: 12863	$-5.53	$0.00
03/28/2017	PENALTY	Postage	$1.00	$5.53
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.17	$4.53
03/02/2017	PAYMENT	PERKINS, TABITHA CHECK NUM: 12850	$-109.00	$4.36
01/20/2017	PAYMENT	PERKINS, TABITHA & ROBERT CHECK NUM: 12838	$-109.00	$113.36
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.36	$222.36
10/13/2016	PAYMENT	PERKINS, ROBERT W/TABITHA C CHECK NUM: 12801	$-109.00	$218.00
08/17/2016	PAYMENT	PERKINS, TABITHA OR ROBERT CHECK NUM: 12769	$-111.35	$327.00
07/11/2016	BILL	PERKINS, TABITHA	$438.35	$438.35
02/18/2016	PAYMENT	PERKINS, TABITHA CHECK NUM: 12654	$-109.00	$0.00
01/04/2016	PAYMENT	PERKINS, TABITHA OR ROBERT CHECK NUM: 12595	$-109.00	$109.00
09/15/2015	PAYMENT	PERKINS, TABITHA CHECK NUM: 12722	$-109.00	$218.00
08/19/2015	PAYMENT	PERKINS, TABITHA & ROBERT CHECK NUM: 12590	$-110.97	$327.00
07/07/2015	BILL	PERKINS, TABITHA	$437.97	$437.97
11/06/2014	PAYMENT	PERKINS, TABITHA CHECK NUM: 11930	$-218.00	$0.00
09/23/2014	PAYMENT	PERKINS, ROBERT W & TABITHA CHECK NUM: 11849	$-109.00	$218.00
07/31/2014	PAYMENT	PERKINS, TABITHA CHECK NUM: 11560	$-109.67	$327.00
07/08/2014	BILL	PERKINS, TABITHA	$436.67	$436.67
02/20/2014	PAYMENT	PERKINS, TABITHA OR ROBERT CHECK NUM: 11276	$-106.00	$0.00
01/08/2014	PAYMENT	PERKINS, TABITHA CHECK NUM: 11153	$-108.00	$106.00
10/22/2013	PAYMENT	PERKINS, TABITHA CHECK NUM: 6442696	$-110.00	$214.00
10/22/2013	AMENDMENT	remove penalty-postage ok	$-4.32	$324.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.32	$328.32
08/01/2013	PAYMENT	PERKINS, ROBERT & TABITHA CHECK NUM: 10817	$-111.48	$324.00
07/08/2013	BILL	PERKINS, TABITHA	$435.48	$435.48
11/21/2012	PAYMENT	PERKINS, TABITHA CHECK NUM: 10388	$-250.00	$0.00
09/11/2012	PAYMENT	PERKINS, TABITHA CHECK NUM: 10288	$-125.00	$250.00
08/07/2012	PAYMENT	PERKINS, TABITHA W CHECK NUM: 10241	$-128.77	$375.00
07/10/2012	BILL	PERKINS, TABITHA	$503.77	$503.77
08/30/2011	PAYMENT	Perkins, Robert or Tabitha CORK: B NUM: 9395	$-258.08	$0.00
08/11/2011	PAYMENT	ROGERS, WILLIAM J CHECK NUM: *9346	$-258.81	$258.08
07/08/2011	BILL	ROGERS, WILLIAM J	$516.89	$516.89
10/19/2010	PAYMENT	ROGERS, WILLIAM J CHECK BANK: 94-169 NUM: 1208	$-258.00	$0.00
08/06/2010	PAYMENT	ROGERS, WILLIAM J & DOROTHY U/ CHECK BANK: 94-169 NUM: 1171	$-259.43	$258.00
07/08/2010	BILL	ROGERS, WILLIAM J & DOROTHY U/	$517.43	$517.43
01/28/2010	PAYMENT	ROGERS, WILLIAM J & ET AL CHECK BANK: 94-169 NUM: 1040	$-130.00	$0.00
12/04/2009	PAYMENT	ROGERS, WILLIAM & PERKINS, TAB CHECK BANK: 94-169 NUM: 1014	$-130.00	$130.00
09/24/2009	PAYMENT	ROGERS, WILLIAM & PERKINS, TAB CHECK BANK: 94-169 NUM: 582	$-130.00	$260.00
08/04/2009	PAYMENT	ROGERS, WILLIAM J & DOROTHY U/ CHECK BANK: 94-169 NUM: 562	$-132.86	$390.00
07/06/2009	BILL	ROGERS, WILLIAM J & DOROTHY U/	$522.86	$522.86
01/23/2009	PAYMENT	ROGERS, WILLIAM/PERKINS, TABIT CHECK BANK: 94-169 NUM: 501	$-185.16	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.16	$185.16
10/09/2008	PAYMENT	ROGERS, DOROTHY CHECK BANK: 75-53 NUM: 208929669	$-204.00	$183.00
09/04/2008	PAYMENT	ROGERS, DOROTHY CHECK BANK: 15-800 NUM: 5503157	$-13.94	$387.00
09/04/2008	PAYMENT	ROGERS, DOROTHY CHECK BANK: 15-800 NUM: 5503135*	$-121.37	$400.94
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.20	$522.31
07/15/2008	BILL	ROGERS, WILLIAM J & DOROTHY U/	$517.11	$517.11
02/06/2008	PAYMENT	ROGERS, DOROTHY CHECK BANK: 75-51 NUM: 51764763	$-657.50	$0.00
02/06/2008	PAYMENT	RODGERS, DOROTHYT CHECK BANK: 82-40 NUM: 859437496	$-500.00	$657.50
02/06/2008	AMENDMENT	remove interest	$-2.81	$1,157.50
02/04/2008	INTEREST	Monthly Interest	$2.81	$1,160.31
01/28/2008	AMENDMENT	add postage	$33.72	$1,157.50
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.07	$1,123.78
01/15/2008	AMENDMENT	add title search fee	$100.00	$1,100.71
01/03/2008	INTEREST	Monthly Interest	$2.81	$1,000.71
12/03/2007	INTEREST	Monthly Interest	$2.81	$997.90
11/01/2007	INTEREST	Monthly Interest	$2.81	$995.09
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.88	$992.28
10/01/2007	INTEREST	Monthly Interest	$2.81	$979.40
09/04/2007	INTEREST	Monthly Interest	$2.81	$976.59
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.22	$973.78
08/01/2007	INTEREST	Monthly Interest	$2.81	$968.56
07/12/2007	BILL	ROGERS, WILLIAM J & DOROTHY U/	$511.53	$965.75
07/11/2007	PAYMENT	ROGERS, WILLIAM J & DOROTHY U/ CHECK BANK: 75-53 NUM: 22824508	$-300.00	$454.22
07/02/2007	INTEREST	Monthly Interest	$4.78	$754.22
07/02/2007	INTEREST	Monthly Interest	$4.78	$749.44
06/04/2007	INTEREST	Monthly Interest	$42.74	$744.66
06/04/2007	PAYMENT	ROGERS, WILLIAM J & DOROTHY U/ CHECK BANK: 75-53 NUM: 19403	$-344.00	$701.92
05/01/2007	INTEREST	Monthly Interest	$2.92	$1,045.92
04/04/2007	PAYMENT	ROGERS, DOROTHY U/ CHECK BANK: 75-53 NUM: M.O.	$-25.00	$1,043.00
04/02/2007	INTEREST	Monthly Interest	$3.12	$1,068.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$35.43	$1,064.88
03/01/2007	INTEREST	Monthly Interest	$3.12	$1,029.45
02/02/2007	INTEREST	Monthly Interest	$3.12	$1,026.33
02/02/2007	INTEREST	Monthly Interest	$3.12	$1,023.21
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.81	$1,020.09
12/01/2006	INTEREST	Monthly Interest	$3.12	$997.28
11/01/2006	INTEREST	Monthly Interest	$3.12	$994.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.71	$991.04
10/04/2006	INTEREST	Monthly Interest	$3.12	$978.33
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.12	$975.21
09/01/2006	INTEREST	Monthly Interest	$3.12	$970.09
08/02/2006	INTEREST	Monthly Interest	$3.12	$966.97
07/12/2006	BILL	ROGERS, WILLIAM J & DOROTHY U/	$506.11	$963.85
07/06/2006	INTEREST	Monthly Interest	$3.12	$457.74
07/06/2006	INTEREST	Monthly Interest	$3.12	$454.62
06/05/2006	INTEREST	Monthly Interest	$31.25	$451.50
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$420.25
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.50	$415.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.50	$392.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.00	$380.00
08/17/2005	PAYMENT	ROGERS, WILLIAM J & DOROTHY U/ CHECK BANK: 75-53 NUM: 801075	$-125.67	$375.00
07/22/2005	PAYMENT	ROGERS, DOROTHY CHECK BANK: 75-53 NUM: 37153468	$-615.10	$500.67
07/15/2005	BILL	ROGERS, WILLIAM J & DOROTHY U/	$500.67	$1,115.77
07/07/2005	INTEREST	Monthly Interest	$4.06	$615.10
07/07/2005	INTEREST	Monthly Interest	$4.06	$611.04
06/07/2005	INTEREST	Monthly Interest	$40.64	$606.98
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$566.34
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$34.14	$561.09
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.00	$526.95
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.28	$504.95
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.99	$492.67
07/08/2004	BILL	ROGERS, WILLIAM J & DOROTHY U/	$487.68	$487.68
05/03/2004	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 75.1592 NUM: 1263853	$-1,511.06	$0.00
05/03/2004	INTEREST	Monthly Interest	$4.68	$1,511.06
04/08/2004	PAYMENT	ROGERS, DOROTHY CHECK BANK: 75-53 NUM: 714694610	$-100.00	$1,506.38
03/30/2004	INTEREST	Monthly Interest	$5.12	$1,606.38
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$34.00	$1,601.26
03/04/2004	INTEREST	Monthly Interest	$5.12	$1,567.26
02/17/2004	AMENDMENT	add postage	$35.36	$1,562.14
02/02/2004	INTEREST	Monthly Interest	$5.12	$1,526.78
01/23/2004	AMENDMENT	add title search fee	$100.00	$1,521.66
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.86	$1,421.66
01/05/2004	INTEREST	Monthly Interest	$5.12	$1,399.80
12/18/2003	INTEREST	Monthly Interest	$5.12	$1,394.68
12/01/2003	INTEREST	Monthly Interest	$5.12	$1,389.56
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.14	$1,384.44
10/02/2003	INTEREST	Monthly Interest	$5.12	$1,372.30
09/18/2003	PAYMENT	ROGERS, DOROTHY CHECK BANK: 82-40 NUM: 743886078	$-100.00	$1,367.18
09/03/2003	INTEREST	Monthly Interest	$5.83	$1,467.18
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.86	$1,461.35
08/07/2003	PAYMENT	ROGERS, DOROTHY CHECK BANK: 82-40 NUM: 835782330	$-200.00	$1,456.49
08/01/2003	INTEREST	Monthly Interest	$7.35	$1,656.49
07/18/2003	BILL	ROGERS, WILLIAM J & DOROTHY U/	$485.72	$1,649.14
07/08/2003	PAYMENT	ROGERS, WILLIAM J & DOROTHY U/ CHECK BANK: 15-800 NUM: 61875607	$-200.00	$1,163.42
07/01/2003	INTEREST	Monthly Interest	$8.53	$1,363.42
06/02/2003	INTEREST	Monthly Interest	$44.63	$1,354.89
05/05/2003	INTEREST	Monthly Interest	$4.52	$1,310.26
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$1,305.74
03/29/2003	INTEREST	Monthly Interest	$4.52	$1,301.32
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$33.69	$1,296.80
03/05/2003	INTEREST	Monthly Interest	$4.52	$1,263.11
02/04/2003	INTEREST	Monthly Interest	$4.52	$1,258.59
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.68	$1,254.07
01/10/2003	INTEREST	Monthly Interest	$4.52	$1,232.39
01/07/2003	PAYMENT	ROGERS, DOROTHY (MONEY ORDER) CHECK BANK: 82-40 NUM: 19390245*	$-120.00	$1,227.87
12/03/2002	INTEREST	Monthly Interest	$5.13	$1,347.87
11/01/2002	INTEREST	Monthly Interest	$5.13	$1,342.74
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.06	$1,337.61
10/02/2002	INTEREST	Monthly Interest	$5.13	$1,325.55
09/03/2002	INTEREST	Monthly Interest	$5.13	$1,320.42
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.85	$1,315.29
08/30/2002	PAYMENT	ROGERS, WILLIAM J & DOROTHY U/ CHECK BANK: 88-1055 NUM: 7243438	$-33.00	$1,310.44
08/04/2002	INTEREST	Monthly Interest	$5.38	$1,343.44
07/12/2002	INTEREST	Monthly Interest	$5.38	$1,338.06
07/12/2002	BILL	ROGERS, WILLIAM J & DOROTHY U/	$481.29	$1,332.68
06/06/2002	PAYMENT	ROGERS, WILLIAM J & DOROTHY U/ CHECK BANK: 82-40 NUM: 613122662	$-50.00	$851.39
06/03/2002	INTEREST	Monthly Interest	$41.63	$901.39
05/01/2002	INTEREST	Monthly Interest	$1.77	$859.76
04/09/2002	PAYMENT	ROGERS, WILLIAM J & DOROTHY U/ CHECK BANK: 82-40 NUM: 889575893	$-50.00	$857.99
04/01/2002	INTEREST	Monthly Interest	$2.16	$907.99
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$33.48	$905.83
03/03/2002	INTEREST	Monthly Interest	$2.16	$872.35
02/06/2002	INTEREST	Monthly Interest	$2.16	$870.19
02/05/2002	PAYMENT	ROGERS, DOROTHY (MONEY ORDER) CHECK BANK: 82-40 NUM: 861693217	$-100.00	$868.03
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.53	$968.03
01/03/2002	INTEREST	Monthly Interest	$2.96	$946.50
12/04/2001	INTEREST	Monthly Interest	$2.96	$943.54
11/01/2001	INTEREST	Monthly Interest	$2.96	$940.58
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.97	$937.62
10/01/2001	INTEREST	Monthly Interest	$2.96	$925.65
09/04/2001	INTEREST	Monthly Interest	$2.96	$922.69
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.79	$919.73
08/01/2001	INTEREST	Monthly Interest	$2.96	$914.94
07/12/2001	BILL	ROGERS, WILLIAM J & DOROTHY U/	$478.35	$911.98
07/02/2001	INTEREST	Monthly Interest	$2.96	$433.63
07/02/2001	INTEREST	Monthly Interest	$2.96	$430.67
06/05/2001	INTEREST	Monthly Interest	$29.60	$427.71
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$398.11
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.32	$393.11
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.83	$371.79
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.71	$359.96
09/05/2000	PAYMENT	ROGERS, WILLIAM J & DOROTHY U/ CHECK BANK: 94-77 NUM: 115	$-120.00	$355.25
07/17/2000	BILL	ROGERS, WILLIAM J & DOROTHY U/	$475.25	$475.25
05/30/2000	PAYMENT	ROGERS, DOROTHY CHECK BANK: 94-77 NUM: 0	$-539.55	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$539.55
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$32.56	$534.55
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$20.86	$501.99
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.51	$481.13
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.51	$469.62
07/22/1999	PAYMENT	ROGERS, WILLIAM J & DOROTHY U/ CASH	$-5.00	$465.11
07/17/1999	BILL	ROGERS, WILLIAM J & DOROTHY U/	$470.11	$470.11
05/05/1999	PAYMENT	ROGERS, WILLIAM J & DOROTHY U/ CHECK BANK: 94-72 NUM: 2708	$-173.85	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$173.85
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.28	$168.85
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.61	$158.57
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.67	$151.96
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.47	$148.29
07/13/1998	BILL	ROGERS, WILLIAM J & DOROTHY U/	$146.82	$146.82
05/06/1998	PAYMENT	ROGERS, WILLIAM J & DOROTHY U/ CHECK BANK: 94-72 NUM: 2114	$-126.39	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$126.39
03/25/1998	PENALTY	Postage Costs	$1.00	$121.39
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.53	$120.39
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.63	$113.86
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.45	$110.23
08/06/1997	PAYMENT	ROGERS, WILLIAM J & DOROTHY U/ CHECK BANK: 94-72 NUM: 1869	$-36.47	$108.78
07/14/1997	BILL	ROGERS, WILLIAM J & DOROTHY U/	$145.25	$145.25
09/06/1996	PAYMENT	ROGERS, WILLIAM J & DOROTHY U/	$-144.45	$0.00
07/18/1996	BILL	ROGERS, WILLIAM J & DOROTHY U/	$144.45	$144.45