Tax Account 018-404-67

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Owners

HALL, EDWARD W
P O BOX 921
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-404-67
Account Type	Real Estate
Location	3801 DEODAR ST SILVER SPRINGS
Balance	$1,227.02
Currently Due	$501.02

Account ID

018-404-67

Account Type

Real Estate

Location

3801 DEODAR ST
SILVER SPRINGS

Balance

$1,227.02

Currently Due

$501.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,227.02
Total	$1,227.02
Paid	$0.00
Balance	$1,227.02
Due	$501.02
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

$1,227.02

Total

$1,227.02

Paid

$0.00

Balance

$1,227.02

Due

$501.02

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	Due	$501.02	$0.00	$501.02	$0.00	$501.02
2	10/07/2024	10/17/2024	Due	$242.00	$0.00	$242.00	$0.00	$743.02
3	01/06/2025	01/16/2025	Due	$242.00	$0.00	$242.00	$0.00	$985.02
4	03/03/2025	03/13/2025	Due	$242.00	$0.00	$242.00	$0.00	$1,227.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,107.59	$75.52	$1,248.01	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$965.41	$0.00	$965.41	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$738.26	$0.00	$738.26	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$692.26	$0.00	$692.26	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$656.81	$0.00	$656.81	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$830.35	$0.00	$830.35	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$815.66	$0.00	$815.66	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$803.30	$0.00	$803.30	$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	.00	126.56	31.70
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.57
2024-2025	S37	SSGID Delinquent	258.00	.00	258.00	258.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S37	SSGID Delinquent	159.60	159.60	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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	S37	SSGID Delinquent	178.35	178.35	.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
07/16/2024	BILL	HALL, EDWARD W	$1,227.02	$1,227.02
07/10/2024	PAYMENT	EDWARD W HALL PNP PNP - 158910826	$-851.86	$0.00
07/10/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - REMOVE ADDITIONAL INTEREST. PMT RECEIVED ON TIME TO PIF.	$-5.90	$851.86
07/09/2024	INTEREST	INTEREST FOR 07/2024	$5.90	$857.76
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.90	$851.86
06/03/2024	INTEREST	INTEREST FOR 06/2024	$59.00	$845.96
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$786.96
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$784.52
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.48	$783.52
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.60	$741.04
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.44	$717.44
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-396.15	$708.00
07/17/2023	BILL	HALL, EDWARD W	$1,104.15	$1,104.15
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-196.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-196.00	$196.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-196.00	$392.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-377.41	$588.00
07/15/2022	BILL	HALL, EDWARD W	$965.41	$965.41
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-184.51	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-184.51	$184.51
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-184.51	$369.02
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-184.73	$553.53
07/14/2021	BILL	HALL, EDWARD W	$738.26	$738.26
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-173.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-173.00	$173.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-173.00	$346.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$173.26	$519.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-173.26	$345.74
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-173.26	$519.00
07/09/2020	BILL	HALL, EDWARD W	$692.26	$692.26
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-164.00	$0.00
01/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-164.00	$164.00
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-164.00	$328.00
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-164.81	$492.00
07/10/2019	BILL	HALL, EDWARD W	$656.81	$656.81
02/27/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-207.00	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-207.00	$207.00
10/01/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-207.00	$414.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-209.35	$621.00
07/10/2018	BILL	HALL, EDWARD W	$830.35	$830.35
02/27/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-203.00	$0.00
01/02/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-203.00	$203.00
09/29/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: ACH	$-203.00	$406.00
08/18/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-206.66	$609.00
07/10/2017	BILL	HALL, EDWARD W	$815.66	$815.66
08/17/2016	PAYMENT	HALL, EDWARD W CHECK NUM: 688	$-600.00	$0.00
07/28/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 13516	$-203.30	$600.00
07/11/2016	BILL	SECRETARY OF VETERANS AFFAIRS	$803.30	$803.30
02/17/2016	PAYMENT	VENDOR RESOURCE MANAGEMENT CHECK NUM: 10877	$-81.00	$0.00
12/30/2015	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-81.00	$81.00
10/02/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-81.00	$162.00
08/14/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-83.30	$243.00
07/07/2015	BILL	ARELL, RUTH A TR	$326.30	$326.30
03/03/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-81.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$81.00	$81.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-81.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$81.00	$81.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-81.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-81.00	$81.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-81.00	$162.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC E-CK	$-83.13	$243.00
07/08/2014	BILL	ARELL, RUTH A TR	$326.13	$326.13
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-81.00	$0.00
01/01/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-81.00	$81.00
10/02/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-81.00	$162.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-83.13	$243.00
07/08/2013	BILL	ARELL, RUTH A TR	$326.13	$326.13
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-100.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-100.00	$100.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-100.00	$200.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-101.35	$300.00
07/10/2012	BILL	ARELL, RUTH A TR	$401.35	$401.35
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-115.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-115.00	$115.00
10/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-115.00	$230.00
08/13/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-115.95	$345.00
07/08/2011	BILL	ARELL, RUTH A TR	$460.95	$460.95
03/07/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-122.00	$0.00
12/30/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-122.00	$122.00
10/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-122.00	$244.00
08/12/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-122.96	$366.00
07/08/2010	BILL	ARELL, RUTH A TR	$488.96	$488.96
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-148.00	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-148.00	$148.00
10/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-148.00	$296.00
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-151.21	$444.00
07/06/2009	BILL	ARELL, RUTH A TR	$595.21	$595.21
02/27/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-150.00	$0.00
01/05/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-150.00	$150.00
10/02/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-150.00	$300.00
08/14/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-150.51	$450.00
07/15/2008	BILL	ARELL, RUTH A TR	$600.51	$600.51
03/05/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-147.00	$0.00
01/03/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 64311 NUM: 64311	$-147.00	$147.00
10/02/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-147.00	$294.00
08/17/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 000	$-149.78	$441.00
07/12/2007	BILL	ARELL, RUTH A TR	$590.78	$590.78
03/05/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 18868200	$-146.00	$0.00
12/29/2006	PAYMENT	IRWIN MORTGAGE CHECK BANK: 000 NUM: 10683	$-146.00	$146.00
10/01/2006	PAYMENT	IRWIN MORTGAGE CHECK BANK: 000 NUM: 10683	$-146.00	$292.00
08/18/2006	PAYMENT	IRWIN MTGE CHECK BANK: 10683 NUM: 000	$-147.97	$438.00
07/12/2006	BILL	ARELL, RUTH A TR	$585.97	$585.97
03/07/2006	PAYMENT	IRWIN MORTGAGE CORPORATION CHECK BANK: 50-937 NUM: 413518	$-144.00	$0.00
01/07/2006	PAYMENT	IRWIN MORTGAGE CORP CHECK BANK: 50-937 NUM: 411220	$-144.00	$144.00
10/04/2005	PAYMENT	IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 405101	$-144.00	$288.00
08/12/2005	PAYMENT	IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 403286	$-147.10	$432.00
07/15/2005	BILL	ARELL, RUTH A TR	$579.10	$579.10
08/03/2004	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9266	$-434.96	$0.00
07/08/2004	BILL	GUARD LTD	$434.96	$434.96
07/31/2003	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9133	$-433.83	$0.00
07/18/2003	BILL	GUARD LTD	$433.83	$433.83
06/16/2003	PAYMENT	TAX SALE/JUNE 12,2003 CHECK BANK: 0000 NUM: 0000	$-2,497.69	$0.00
06/02/2003	INTEREST	Monthly Interest	$46.54	$2,497.69
05/05/2003	INTEREST	Monthly Interest	$10.68	$2,451.15
03/29/2003	INTEREST	Monthly Interest	$10.68	$2,440.47
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$30.12	$2,429.79
03/05/2003	INTEREST	Monthly Interest	$10.68	$2,399.67
02/05/2003	AMENDMENT	ADD CERTIFIED POSTAGE (3)	$13.26	$2,388.99
02/04/2003	INTEREST	Monthly Interest	$10.68	$2,375.73
01/27/2003	AMENDMENT	add title search fee	$100.00	$2,365.05
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$19.40	$2,265.05
01/10/2003	INTEREST	Monthly Interest	$10.68	$2,245.65
12/03/2002	INTEREST	Monthly Interest	$10.68	$2,234.97
11/01/2002	INTEREST	Monthly Interest	$10.68	$2,224.29
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.82	$2,213.61
10/02/2002	INTEREST	Monthly Interest	$10.68	$2,202.79
09/03/2002	INTEREST	Monthly Interest	$10.68	$2,192.11
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.37	$2,181.43
08/04/2002	INTEREST	Monthly Interest	$10.68	$2,177.06
07/12/2002	INTEREST	Monthly Interest	$10.68	$2,166.38
07/12/2002	BILL	CADARETTE, MURRAY A & BETTELYN	$430.32	$2,155.70
06/03/2002	INTEREST	Monthly Interest	$42.82	$1,725.38
05/01/2002	INTEREST	Monthly Interest	$7.11	$1,682.56
04/01/2002	INTEREST	Monthly Interest	$7.11	$1,675.45
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$30.00	$1,668.34
03/03/2002	INTEREST	Monthly Interest	$7.11	$1,638.34
02/06/2002	INTEREST	Monthly Interest	$7.11	$1,631.23
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$19.29	$1,624.12
01/03/2002	INTEREST	Monthly Interest	$7.11	$1,604.83
12/04/2001	INTEREST	Monthly Interest	$7.11	$1,597.72
11/01/2001	INTEREST	Monthly Interest	$7.11	$1,590.61
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.72	$1,583.50
10/01/2001	INTEREST	Monthly Interest	$7.11	$1,572.78
09/04/2001	INTEREST	Monthly Interest	$7.11	$1,565.67
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.29	$1,558.56
08/01/2001	INTEREST	Monthly Interest	$7.11	$1,554.27
07/12/2001	BILL	CADARETTE, MURRAY A & BETTELYN	$428.55	$1,547.16
07/02/2001	INTEREST	Monthly Interest	$7.11	$1,118.61
07/02/2001	INTEREST	Monthly Interest	$7.11	$1,111.50
06/05/2001	INTEREST	Monthly Interest	$39.10	$1,104.39
05/01/2001	INTEREST	Monthly Interest	$3.56	$1,065.29
03/28/2001	INTEREST	Monthly Interest	$3.56	$1,061.73
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$29.85	$1,058.17
03/01/2001	INTEREST	Monthly Interest	$3.56	$1,028.32
02/02/2001	INTEREST	Monthly Interest	$3.56	$1,024.76
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$19.19	$1,021.20
01/08/2001	INTEREST	Monthly Interest	$3.56	$1,002.01
11/30/2000	INTEREST	Monthly Interest	$3.56	$998.45
11/09/2000	INTEREST	Monthly Interest	$3.56	$994.89
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.67	$991.33
10/05/2000	INTEREST	Monthly Interest	$3.56	$980.66
09/07/2000	INTEREST	Monthly Interest	$3.56	$977.10
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.27	$973.54
08/01/2000	INTEREST	Monthly Interest	$3.56	$969.27
07/17/2000	BILL	CADARETTE, MURRAY A & BETTELYN	$426.47	$965.71
07/03/2000	INTEREST	Monthly Interest	$3.56	$539.24
07/03/2000	INTEREST	Monthly Interest	$3.56	$535.68
06/06/2000	INTEREST	Monthly Interest	$35.61	$532.12
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$496.51
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$29.92	$491.51
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.24	$461.59
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.69	$442.35
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.28	$431.66
07/17/1999	BILL	CADARETTE, MURRAY A & BETTELYN	$427.38	$427.38
11/30/1998	PAYMENT	CADARETTE, BETTYLYNN CASH	$-395.18	$0.00
11/04/1998	INTEREST	Monthly Interest	$1.72	$395.18
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.60	$393.46
10/05/1998	INTEREST	Monthly Interest	$1.72	$390.86
09/01/1998	INTEREST	Monthly Interest	$1.72	$389.14
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.05	$387.42
07/31/1998	INTEREST	Monthly Interest	$1.72	$386.37
07/13/1998	BILL	CADARETTE, MURRAY A & BETTELYN	$103.90	$384.65
07/02/1998	INTEREST	Monthly Interest	$1.72	$280.75
07/02/1998	INTEREST	Monthly Interest	$1.72	$279.03
06/02/1998	INTEREST	Monthly Interest	$9.46	$277.31
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$267.85
05/01/1998	INTEREST	Monthly Interest	$0.86	$262.85
03/25/1998	PENALTY	Postage Costs	$1.00	$261.99
03/25/1998	INTEREST	Monthly Interest	$0.86	$260.99
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.22	$260.13
03/04/1998	INTEREST	Monthly Interest	$0.86	$252.91
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.65	$252.05
01/02/1998	INTEREST	Monthly Interest	$0.86	$247.40
12/03/1997	INTEREST	Monthly Interest	$0.86	$246.54
11/06/1997	INTEREST	Monthly Interest	$0.86	$245.68
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.58	$244.82
10/02/1997	INTEREST	Monthly Interest	$0.86	$242.24
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.04	$241.38
09/02/1997	INTEREST	Monthly Interest	$0.86	$240.34
08/01/1997	INTEREST	Monthly Interest	$0.86	$239.48
07/14/1997	BILL	CADARETTE, MURRAY A & BETTELYN	$103.19	$238.62
07/01/1997	INTEREST	Monthly Interest	$0.86	$135.43
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$134.57
06/03/1997	INTEREST	Monthly Interest	$8.55	$131.57
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$123.02
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.18	$118.02
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.62	$110.84
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.57	$106.22
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.03	$103.65
07/18/1996	BILL	CADARETTE, MURRAY A & BETTELYN	$102.62	$102.62