Tax Account 018-332-03

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Owners

BOKELMAN, JULIE A & WILLIAM C
2940 TOIYABLE ST
SILVER SPRINGS, NV 89429-0000

BOKELMAN, WILLIAM C

Account Summary

Account ID	018-332-03
Account Type	Real Estate
Location	2940 TOIYABE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-332-03

Account Type

Real Estate

Location

2940 TOIYABE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$298.59
Total	$298.59
Paid	$298.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$298.59

Total

$298.59

Paid

$298.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

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	Paid	$76.59	$0.00	$76.59	$76.59	$0.00
2	10/02/2023	10/13/2023	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
3	01/02/2024	01/13/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
4	03/04/2024	03/15/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$257.17	$9.07	$266.24	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$253.43	$0.00	$253.43	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$248.94	$2.48	$251.42	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$245.39	$3.44	$248.83	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$440.73	$0.00	$440.73	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$437.39	$4.42	$441.81	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$434.61	$5.32	$439.93	$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
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
08/16/2023	PAYMENT	BOKELMAN, JULIE A & WILLIAM C CHECK 1150	$-298.59	$0.00
07/17/2023	BILL	BOKELMAN, JULIE A & WILLIAM C	$298.59	$298.59
12/19/2022	PAYMENT	TOBAR CESAR PNP PNP - 126210683	$-40.00	$0.00
12/16/2022	PAYMENT	TRUE TITLE & ESCROW CHECK 104117	$-226.24	$40.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.46	$266.24
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.61	$259.78
07/15/2022	BILL	BOKELMAN, JULIE A & WILLIAM C	$257.17	$257.17
03/07/2022	PAYMENT	WETZEL CARLA EC WF - 022030423039031	$-63.30	$0.00
01/05/2022	PAYMENT	CARLA D UC WETZEL PNP PNP - 106334398	$-63.30	$63.30
10/08/2021	PAYMENT	WETZEL CARLA EC WF - 021100423067716	$-22.27	$126.60
08/12/2021	PAYMENT	WETZEL CARLA EC WF - 021081023066401	$-41.03	$148.87
08/12/2021	PAYMENT	WETZEL CARLA EC WF - 021081023066395	$-63.53	$189.90
07/14/2021	BILL	WETZEL, CARLA D U/C	$253.43	$253.43
03/06/2021	PAYMENT	WETZEL CARLA EC WF - 021030423044853	$-62.00	$0.00
01/12/2021	PAYMENT	WETZEL CARLA EC WF - 021010523165840	$-62.00	$62.00
11/05/2020	PAYMENT	WETZEL, CARLA CHECK BANK: WF INTERNET NUM: 020110423045474	$-64.48	$124.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.48	$188.48
08/13/2020	PAYMENT	Auto Restore Payment CHECK BANK: WF INTERNET NUM: 020081123080469	$-62.94	$186.00
08/13/2020	ADJUST	Auto Adjust Out Payment BANK: WF INTERNET NUM: 020081123080469	$62.94	$248.94
08/13/2020	ADJUST	REMOVE TO POST TO MH10748 BANK: WF INTERNET NUM: 020081123080467	$41.01	$186.00
08/13/2020	VOID	WETZEL, CARLA CHECK BANK: WF INTERNET NUM: 020081123080469	$-62.94	$144.99
08/13/2020	VOID	WETZEL, CARLA CHECK BANK: WF INTERNET NUM: 020081123080467	$-41.01	$207.93
07/09/2020	BILL	WETZEL, CARLA D U/C	$248.94	$248.94
04/10/2020	PAYMENT	WETZEL, CARLA CHECK BANK: WF INTERNET NUM: 020040623062595	$-64.44	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$64.44
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.44	$63.44
01/10/2020	PAYMENT	WETZEL, CARLA CHECK BANK: WF INTERNET NUM: 020010623063507	$-61.00	$61.00
10/09/2019	PAYMENT	WETZEL, CARLA CHECK BANK: WF INTERNET NUM: 019100723059419	$-61.00	$122.00
08/06/2019	PAYMENT	WETZEL, CARLA CHECK BANK: WF INTERNET NUM: 019080523066289	$-62.39	$183.00
07/10/2019	BILL	WETZEL, CARLA D U/C	$245.39	$245.39
03/05/2019	PAYMENT	WETZEL, CARLA CHECK BANK: WF INTERNET NUM: 019030523130227	$-110.00	$0.00
01/07/2019	PAYMENT	WETZEL, CARLA CHECK BANK: WF INTERNET NUM: 019010423062437	$-110.00	$110.00
10/05/2018	PAYMENT	WETZEL, CARLA CHECK BANK: WF INTERNET NUM: 018100423055348	$-110.00	$220.00
08/20/2018	ADJUST	post to MH10748 BANK: WF INTERNET NUM: 018080723104037	$40.94	$330.00
08/20/2018	VOID	WETZEL, CARLA CHECK BANK: WF INTERNET NUM: 018080723104037	$-40.94	$289.06
08/20/2018	PAYMENT	WETZEL, CARLA CHECK BANK: WF INTERNET NUM: 018080723104036	$-110.73	$330.00
07/10/2018	BILL	WETZEL, CARLA D U/C	$440.73	$440.73
03/06/2018	PAYMENT	WETZEL, CARLA CHECK BANK: WF INTERNET NUM: 018030523076854	$-109.00	$0.00
01/05/2018	PAYMENT	WETZEL, CARLA CHECK BANK: WF INTERNET NUM: 018010523054917	$-109.00	$109.00
10/05/2017	PAYMENT	WETZEL, CARLA CHECK BANK: WF INTERNET NUM: 017100423061774	$-108.81	$218.00
09/06/2017	PAYMENT	WETZEL, CARLA CHECK BANK: WF INTERNET NUM: 017090523104682	$-115.00	$326.81
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.42	$441.81
07/10/2017	BILL	WETZEL, CARLA D U/C	$437.39	$437.39
04/05/2017	PAYMENT	CARLA WETZEL CORK: D BANK: PNP INTERNET NUM: 31204376	$-113.32	$0.00
03/28/2017	PENALTY	Postage	$1.00	$113.32
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.32	$112.32
01/04/2017	PAYMENT	CARLA WETZEL CORK: D BANK: PNP INTERNET NUM: 28940444	$-108.00	$108.00
10/04/2016	PAYMENT	CARLA WETZEL CORK: D BANK: PNP INTERNET NUM: 26994606	$-108.00	$216.00
08/11/2016	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1993*	$-110.61	$324.00
07/11/2016	BILL	KASHENBERG, HY TR	$434.61	$434.61
03/09/2016	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1880*	$-108.00	$0.00
01/11/2016	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1913*	$-108.00	$108.00
10/07/2015	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 484.07	$-108.00	$216.00
08/21/2015	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1830*	$-110.23	$324.00
07/07/2015	BILL	KASHENBERG, HY TR	$434.23	$434.23
06/16/2015	PAYMENT	KASHENBERG, HY TR CHECK NUM: 1766	$-267.96	$0.00
06/01/2015	INTEREST	Monthly Interest	$18.00	$267.96
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$249.96
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$247.31
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.80	$246.31
02/23/2015	PAYMENT	KASHENBERG, HY TR CORK: D NUM: E17054834	$-232.30	$235.51
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.51	$467.81
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.85	$448.30
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.36	$437.45
07/09/2014	PAYMENT	KASHENBERG, HY TR CHECK NUM: 1600	$-308.00	$433.09
07/08/2014	BILL	KASHENBERG, HY TR	$741.09	$741.09
05/13/2014	PAYMENT	KASHENBERG, HY CHECK NUM: 1571	$-504.99	$0.00
05/13/2014	AMENDMENT	PD ADDITIONAL PUB FEE 3.25	$3.25	$504.99
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$501.74
03/26/2014	PENALTY	POSTAGE	$1.00	$497.99
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.25	$496.99
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.45	$466.74
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.81	$447.29
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.33	$436.48
07/08/2013	BILL	KASHENBERG, HY TR	$432.15	$432.15
01/17/2013	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1260	$-380.00	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.00	$380.00
08/27/2012	PAYMENT	HY KASHENBURG CORK: D	$-542.43	$375.00
07/10/2012	BILL	PIERCE, ANTOINETTE R ET AL U/C	$611.42	$917.43
07/10/2012	INTEREST	Monthly Interest	$2.13	$306.01
07/02/2012	INTEREST	Monthly Interest	$2.13	$303.88
06/01/2012	INTEREST	Monthly Interest	$21.33	$301.75
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$280.42
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.80	$273.92
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.12	$261.12
11/09/2011	PAYMENT	HY KASHENBERG CHECK NUM: 1051	$-16.23	$256.00
10/21/2011	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1037*	$-988.62	$272.23
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.23	$1,260.85
10/03/2011	INTEREST	Monthly Interest	$4.27	$1,244.62
09/01/2011	INTEREST	Monthly Interest	$4.27	$1,240.35
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.86	$1,236.08
07/08/2011	BILL	MENDENHALL, FRANK C U/C	$580.54	$1,228.22
07/08/2011	INTEREST	Monthly Interest	$4.27	$647.68
07/05/2011	INTEREST	Monthly Interest	$4.27	$643.41
06/06/2011	INTEREST	Monthly Interest	$42.74	$639.14
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$596.40
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$35.90	$589.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.09	$554.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.85	$530.91
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.16	$518.06
07/08/2010	BILL	MENDENHALL, FRANK C U/C	$512.90	$512.90
06/04/2010	PAYMENT	VARAY, ROBERT A & MICHELLE M U CASH	$-115.75	$0.00
06/01/2010	INTEREST	Monthly Interest	$8.10	$115.75
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$107.65
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.89	$101.15
01/11/2010	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-178 NUM: 913	$-137.00	$97.26
11/06/2009	PAYMENT	AMERICAN PROPERTY SERVICES LLC CHECK BANK: 94-178 NUM: 889	$-1,182.97	$234.26
11/03/2009	INTEREST	Monthly Interest	$4.53	$1,417.23
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.41	$1,412.70
10/05/2009	INTEREST	Monthly Interest	$4.53	$1,392.29
09/01/2009	INTEREST	Monthly Interest	$4.53	$1,387.76
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.85	$1,383.23
08/03/2009	INTEREST	Monthly Interest	$4.53	$1,372.38
07/06/2009	BILL	VARAY, ROBERT A & MICHELLE M U	$682.23	$1,367.85
07/01/2009	INTEREST	Monthly Interest	$4.53	$685.62
07/01/2009	INTEREST	Monthly Interest	$4.53	$681.09
06/01/2009	INTEREST	Monthly Interest	$45.26	$676.56
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$631.30
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$38.02	$624.80
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.49	$586.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.66	$562.29
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.52	$548.63
07/15/2008	BILL	AMERICAN PROPERTY SERVICES LLC	$543.11	$543.11
03/03/2008	PAYMENT	AMERICAN PROPERTIES CORK: D BANK: CC NUM: MC	$-131.00	$0.00
01/11/2008	PAYMENT	KASHENBERG, HY CORK: D BANK: CC NUM: MASTER	$-131.00	$131.00
10/01/2007	PAYMENT	KASHENBERG, HY CORK: D BANK: CREDIT CARD NUM: M.C.	$-131.00	$262.00
07/31/2007	PAYMENT	KASHENBERG, HY - MASTER CARD CORK: D BANK: CREDIT CARD NUM: M/C	$-133.97	$393.00
07/12/2007	BILL	WILLIAMS, ALVIN R U/C	$526.97	$526.97
04/26/2007	PAYMENT	WILLIAMS, ALVIN R U/C CHECK BANK: 75-53 NUM: 34696088	$-41.59	$0.00
04/26/2007	AMENDMENT	paid prior to publication	$-6.00	$41.59
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$47.59
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.60	$41.59
02/20/2007	PAYMENT	JACKSON, JASPER CHECK BANK: 15-800 NUM: 92216312	$-513.00	$39.99
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.04	$552.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.80	$529.95
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.12	$517.15
07/12/2006	BILL	WILLIAMS, ALVIN R U/C	$512.03	$512.03
04/28/2006	PAYMENT	JACKSON, JASPER CHECK BANK: 15-800 NUM: 53861603	$-431.99	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$26.81	$431.99
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.42	$405.18
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.55	$389.76
09/02/2005	PAYMENT	WILLIAMS, ALVIN CHECK BANK: 15-800 NUM: 25381	$-133.00	$383.21
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.10	$516.21
07/15/2005	BILL	WILLIAMS, ALVIN R U/C	$505.40	$511.11
06/07/2005	INTEREST	Monthly Interest	$0.03	$5.71
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$5.68
04/15/2005	PAYMENT	WILLIAMS, ALVIN CHECK BANK: 15-800 NUM: 1082	$-157.00	$0.43
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.45	$157.43
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.04	$149.98
11/30/2004	PAYMENT	WILLIAMS, ALVIN CHECK BANK: 15-800 NUM: 750463544	$-122.52	$148.94
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.98	$271.46
07/15/2004	PAYMENT	JACKSON, JASPER (MONEY ORDER) CHECK BANK: 75-53 NUM: 94246318*	$-122.84	$270.48
07/08/2004	PAYMENT	WILLIAMS, ALVIN CHECK BANK: 82-40 NUM: 267145681	$-400.00	$393.32
07/08/2004	BILL	WILLIAMS, ALVIN R U/C	$492.06	$793.32
07/01/2004	INTEREST	Monthly Interest	$2.08	$301.26
07/01/2004	INTEREST	Monthly Interest	$2.08	$299.18
06/08/2004	INTEREST	Monthly Interest	$20.81	$297.10
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$276.29
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.99	$271.29
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.36	$256.30
10/28/2003	PAYMENT	WILLIAMS, ALVIN R U/C CHECK BANK: 15-800 NUM: 5281091	$-122.52	$249.94
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.90	$372.46
08/20/2003	PAYMENT	WILLIAMS, ALVIN R CHECK BANK: 15-800 NUM: 561885823	$-122.53	$367.56
07/18/2003	BILL	WILLIAMS, ALVIN R U/C	$490.09	$490.09
08/27/2002	PAYMENT	WILLIAMS, ALVIN R U/C CHECK BANK: 15-800 NUM: 4491442	$-500.00	$0.00
08/27/2002	PAYMENT	WILLIAMS, ALVIN R U/C CHECK BANK: 15-800 NUM: 4491453	$-594.27	$500.00
08/04/2002	INTEREST	Monthly Interest	$4.05	$1,094.27
07/12/2002	INTEREST	Monthly Interest	$4.05	$1,090.22
07/12/2002	BILL	WILLIAMS, ALVIN R U/C	$485.43	$1,086.17
06/03/2002	INTEREST	Monthly Interest	$40.23	$600.74
05/01/2002	INTEREST	Monthly Interest	$0.03	$560.51
04/01/2002	INTEREST	Monthly Interest	$0.03	$560.48
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$33.77	$560.45
03/03/2002	INTEREST	Monthly Interest	$0.03	$526.68
02/06/2002	INTEREST	Monthly Interest	$0.03	$526.65
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.71	$526.62
01/03/2002	INTEREST	Monthly Interest	$0.03	$504.91
12/04/2001	INTEREST	Monthly Interest	$0.03	$504.88
11/01/2001	INTEREST	Monthly Interest	$0.03	$504.85
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.07	$504.82
10/01/2001	INTEREST	Monthly Interest	$0.03	$492.75
09/04/2001	INTEREST	Monthly Interest	$0.03	$492.72
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.83	$492.69
08/01/2001	INTEREST	Monthly Interest	$0.03	$487.86
07/12/2001	BILL	WILLIAMS, ALVIN R U/C	$482.45	$487.83
07/02/2001	INTEREST	Monthly Interest	$0.03	$5.38
07/02/2001	INTEREST	Monthly Interest	$0.03	$5.35
06/05/2001	INTEREST	Monthly Interest	$0.32	$5.32
05/14/2001	PAYMENT	JACKSON, JASPER CHECK BANK: 15-800 NUM: 77426240	$-551.18	$5.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$556.18
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$33.55	$551.18
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.57	$517.63
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.99	$496.06
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.80	$484.07
07/17/2000	BILL	WILLIAMS, ALVIN R U/C	$479.27	$479.27
01/17/2000	PAYMENT	JACKSON, JASPER CHECK BANK: 15-800 NUM: 769007872	$-455.50	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.25	$455.50
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.47	$445.25
08/31/1999	PAYMENT	JACKSON, JASPER CHECK BANK: 15-800 NUM: 625457	$-400.00	$441.78
08/31/1999	PAYMENT	JACKSON, JASPER CHECK BANK: 15-800 NUM: 625446	$-700.00	$841.78
08/06/1999	INTEREST	Monthly Interest	$5.97	$1,541.78
07/17/1999	BILL	JACKSON, JASPER & ROSITA L U/C	$473.73	$1,535.81
07/13/1999	INTEREST	Monthly Interest	$5.97	$1,062.08
07/01/1999	INTEREST	Monthly Interest	$5.97	$1,056.11
06/07/1999	INTEREST	Monthly Interest	$17.26	$1,050.14
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,032.88
04/30/1999	INTEREST	Monthly Interest	$4.72	$1,027.88
03/24/1999	INTEREST	Monthly Interest	$4.72	$1,023.16
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.54	$1,018.44
03/03/1999	INTEREST	Monthly Interest	$4.72	$1,007.90
02/02/1999	INTEREST	Monthly Interest	$4.72	$1,003.18
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.78	$998.46
01/05/1999	INTEREST	Monthly Interest	$4.72	$991.68
12/02/1998	INTEREST	Monthly Interest	$4.72	$986.96
11/04/1998	INTEREST	Monthly Interest	$4.72	$982.24
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.77	$977.52
10/05/1998	INTEREST	Monthly Interest	$4.72	$973.75
09/01/1998	INTEREST	Monthly Interest	$4.72	$969.03
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.51	$964.31
07/31/1998	INTEREST	Monthly Interest	$4.72	$962.80
07/13/1998	BILL	JACKSON, JASPER & ROSITA L U/C	$150.52	$958.08
07/02/1998	INTEREST	Monthly Interest	$4.72	$807.56
07/02/1998	INTEREST	Monthly Interest	$4.72	$802.84
06/02/1998	INTEREST	Monthly Interest	$15.89	$798.12
05/01/1998	INTEREST	Monthly Interest	$3.48	$782.23
03/25/1998	INTEREST	Monthly Interest	$3.48	$778.75
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.42	$775.27
03/04/1998	INTEREST	Monthly Interest	$3.48	$764.85
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.71	$761.37
01/02/1998	INTEREST	Monthly Interest	$3.48	$754.66
12/03/1997	INTEREST	Monthly Interest	$3.48	$751.18
11/06/1997	INTEREST	Monthly Interest	$3.48	$747.70
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.73	$744.22
10/02/1997	INTEREST	Monthly Interest	$3.48	$740.49
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.50	$737.01
09/02/1997	INTEREST	Monthly Interest	$3.48	$735.51
08/01/1997	INTEREST	Monthly Interest	$3.48	$732.03
07/14/1997	BILL	JACKSON, JASPER & ROSITA L U/C	$148.91	$728.55
07/01/1997	INTEREST	Monthly Interest	$3.48	$579.64
06/03/1997	INTEREST	Monthly Interest	$14.59	$576.16
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$561.57
05/02/1997	INTEREST	Monthly Interest	$2.25	$556.57
03/26/1997	INTEREST	Monthly Interest	$2.25	$554.32
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.37	$552.07
03/04/1997	INTEREST	Monthly Interest	$2.25	$541.70
02/03/1997	INTEREST	Monthly Interest	$2.25	$539.45
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.67	$537.20
01/07/1997	INTEREST	Monthly Interest	$2.25	$530.53
12/03/1996	INTEREST	Monthly Interest	$2.25	$528.28
11/15/1996	INTEREST	Monthly Interest	$2.25	$526.03
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.71	$523.78
10/02/1996	INTEREST	Monthly Interest	$2.25	$520.07
09/11/1996	INTEREST	Monthly Interest	$2.25	$517.82
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.49	$515.57
08/02/1996	INTEREST	Monthly Interest	$2.25	$514.08
07/18/1996	BILL	JACKSON, JASPER & ROSITA L U/C	$148.09	$511.83
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$41.74	$363.74
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$52.08	$322.00
07/01/1995	BILL	JACKSON, JASPER & ROSITA U/C	$143.77	$269.92
07/01/1994	BILL	JACKSON, JASPER & ROSITA U/C	$126.15	$126.15