Tax Account 018-405-39

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Owners

SHORT, WILLIAM D & CYNTHIA E
2062 SIERRA COMMONS RD #816
DICKINSON, ND 58601-5174

SHORT, CYNTHIA E

Account Summary

Account ID	018-405-39
Account Type	Real Estate
Location	3599 ELM ST SILVER SPRINGS
Balance	$476.00
Currently Due	$0.00

Account ID

018-405-39

Account Type

Real Estate

Location

3599 ELM ST
SILVER SPRINGS

Balance

$476.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$955.35
Total	$955.35
Paid	$479.35
Balance	$476.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$955.35

Total

$955.35

Paid

$479.35

Balance

$476.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$241.35	$0.00	$0.00	$241.35	$241.35	$0.00
2	10/05/2026	10/16/2026	Paid	$238.00	$0.00	$0.00	$238.00	$238.00	$0.00
3	01/04/2027	01/15/2027	Due	$238.00	$0.00	$0.00	$238.00	$0.00	$238.00
4	03/01/2027	03/12/2027	Due	$238.00	$0.00	$0.00	$238.00	$0.00	$476.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$930.83	$0.00	$0.00	$930.83	$0.00	$0.00	3.4925	9.2
2024/2025 REAL ESTATE TAXES	$907.48	$0.00	$0.00	$907.48	$0.00	$0.00	3.4892	9.2
2023/2024 REAL ESTATE TAXES	$884.81	$0.00	$0.00	$884.81	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$752.51	$0.00	$0.00	$752.51	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$734.34	$0.00	$0.00	$734.34	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$715.83	$0.00	$0.00	$715.83	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$698.70	$0.00	$0.00	$698.70	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$880.81	$0.00	$0.00	$880.81	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$864.66	$0.00	$0.00	$864.66	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$851.06	$0.00	$0.00	$851.06	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S20	Silver Springs GID	126.56	63.40	63.16	.00
2026-2027	S31	Churchill Valley GW	2.49	1.37	1.12	.00
2025-2026	S20	Silver Springs GID	126.56	126.56	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S20	Silver Springs GID	126.56	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.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
10/05/2026	PAYMENT	LOANCARE ACH	$-238.00	$476.00
08/17/2026	PAYMENT	LOANCARE CHECK	$-241.35	$714.00
07/15/2026	BILL	SHORT, WILLIAM D & CYNTHIA E	$955.35	$955.35
03/03/2026	PAYMENT	LOANCARE ACH CORE -	$-232.00	$0.00
01/02/2026	PAYMENT	LOANCARE ACH CORE -	$-232.00	$232.00
10/06/2025	PAYMENT	LOANCARE ACH CORE -	$-232.00	$464.00
08/15/2025	PAYMENT	LOANCARE ACH CORE -	$-234.83	$696.00
07/11/2025	BILL	SHORT, WILLIAM D & CYNTHIA E	$930.83	$930.83
02/28/2025	PAYMENT	LOANCARE ACH CORE -	$-226.00	$0.00
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-226.00	$226.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-226.00	$452.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-229.48	$678.00
07/16/2024	BILL	SHORT, WILLIAM D & CYNTHIA E	$907.48	$907.48
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-221.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-221.00	$221.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-221.00	$442.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-221.81	$663.00
07/17/2023	BILL	SHORT, WILLIAM D & CYNTHIA E	$884.81	$884.81
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-188.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-188.00	$188.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-188.00	$376.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-188.51	$564.00
07/15/2022	BILL	SHORT, WILLIAM D & CYNTHIA E	$752.51	$752.51
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-183.55	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-183.55	$183.55
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-183.55	$367.10
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-183.69	$550.65
07/14/2021	BILL	SHORT, WILLIAM D & CYNTHIA E	$734.34	$734.34
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-178.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-178.00	$178.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-178.00	$356.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$181.83	$534.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-181.83	$352.17
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-181.83	$534.00
07/09/2020	BILL	SHORT, WILLIAM D & CYNTHIA E	$715.83	$715.83
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-174.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-174.00	$174.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-174.00	$348.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-176.70	$522.00
07/10/2019	BILL	SHORT, WILLIAM D & CYNTHIA E	$698.70	$698.70
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-220.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-220.00	$220.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-220.00	$440.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-220.81	$660.00
07/10/2018	BILL	SHORT, WILLIAM D & CYNTHIA E	$880.81	$880.81
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$216.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-216.00	$432.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-216.66	$648.00
07/10/2017	BILL	SHORT, WILLIAM D & CYNTHIA E	$864.66	$864.66
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$0.00
12/28/2016	PAYMENT	LOANCARE CHECK NUM: 5001739191	$-212.00	$212.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-212.00	$424.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$212.00	$636.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-212.00	$424.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-215.06	$636.00
07/11/2016	BILL	SHORT, WILLIAM D & CYNTHIA E	$851.06	$851.06
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-212.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-212.00	$212.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-212.00	$424.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-213.86	$636.00
07/07/2015	BILL	SHORT, WILLIAM D & CYNTHIA E	$849.86	$849.86
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-208.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$208.00	$208.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-208.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$208.00	$208.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-208.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-208.00	$208.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-208.00	$416.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-210.45	$624.00
07/08/2014	BILL	SHORT, WILLIAM D & CYNTHIA E	$834.45	$834.45
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-204.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-204.00	$204.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-204.00	$408.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-207.64	$612.00
07/08/2013	BILL	SHORT, WILLIAM D & CYNTHIA E	$819.64	$819.64
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-217.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-217.00	$217.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-217.00	$434.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-217.90	$651.00
07/10/2012	BILL	SHORT, WILLIAM D & CYNTHIA E	$868.90	$868.90
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-308.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-308.00	$308.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-308.00	$616.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-309.12	$924.00
07/08/2011	BILL	SHORT, WILLIAM D & CYNTHIA E	$1,233.12	$1,233.12
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-314.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-314.00	$314.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-314.00	$628.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-316.28	$942.00
07/08/2010	BILL	SHORT, WILLIAM D & CYNTHIA E	$1,258.28	$1,258.28
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-332.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-332.00	$332.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-332.00	$664.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-335.39	$996.00
07/06/2009	BILL	SHORT, WILLIAM D & CYNTHIA E	$1,331.39	$1,331.39
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-325.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-325.00	$325.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-325.00	$650.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-327.10	$975.00
07/15/2008	BILL	SHORT, WILLIAM D & CYNTHIA E	$1,302.10	$1,302.10
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-318.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-318.00	$318.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-318.00	$636.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-319.65	$954.00
07/12/2007	BILL	SHORT, WILLIAM D & CYNTHIA E	$1,273.65	$1,273.65
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-311.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-311.00	$311.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-311.00	$622.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-313.04	$933.00
07/12/2006	BILL	SHORT, WILLIAM D & CYNTHIA E	$1,246.04	$1,246.04
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-304.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-304.00	$304.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-304.00	$608.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-307.23	$912.00
07/15/2005	BILL	SHORT, WILLIAM D & CYNTHIA E	$1,219.23	$1,219.23
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-289.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-289.00	$289.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-289.00	$578.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-290.19	$867.00
07/08/2004	BILL	SHORT, WILLIAM D & CYNTHIA E	$1,157.19	$1,157.19
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-291.07	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-291.07	$291.07
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-291.07	$582.14
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-291.09	$873.21
07/18/2003	BILL	SHORT, WILLIAM D & CYNTHIA E	$1,164.30	$1,164.30
10/24/2002	PAYMENT	JUDS, LEONARD W. CHECK BANK: 55-7267 NUM: 1034	$-1,796.48	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.82	$1,796.48
10/02/2002	INTEREST	Monthly Interest	$8.22	$1,785.66
09/03/2002	INTEREST	Monthly Interest	$8.22	$1,777.44
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.37	$1,769.22
08/04/2002	INTEREST	Monthly Interest	$8.22	$1,764.85
07/12/2002	INTEREST	Monthly Interest	$8.22	$1,756.63
07/12/2002	BILL	JUDS, LEONARD W & DELORES M	$430.32	$1,748.41
06/03/2002	INTEREST	Monthly Interest	$40.36	$1,318.09
05/01/2002	INTEREST	Monthly Interest	$4.65	$1,277.73
04/08/2002	PAYMENT	JUDS, LEONARD W & DELORES M CHECK BANK: 94-77 NUM: 2769	$-25.00	$1,273.08
04/01/2002	INTEREST	Monthly Interest	$4.86	$1,298.08
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$30.00	$1,293.22
03/03/2002	INTEREST	Monthly Interest	$4.86	$1,263.22
02/06/2002	INTEREST	Monthly Interest	$4.86	$1,258.36
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$19.29	$1,253.50
01/07/2002	PAYMENT	JUDS, LEONARD W & DELORES M CHECK BANK: 94-77 NUM: 2692	$-25.00	$1,234.21
01/03/2002	INTEREST	Monthly Interest	$5.07	$1,259.21
12/04/2001	INTEREST	Monthly Interest	$5.07	$1,254.14
11/01/2001	INTEREST	Monthly Interest	$5.07	$1,249.07
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.72	$1,244.00
10/03/2001	PAYMENT	JUDS, DELORES CHECK BANK: 94-77 NUM: 2631	$-25.00	$1,233.28
10/01/2001	INTEREST	Monthly Interest	$5.27	$1,258.28
09/04/2001	INTEREST	Monthly Interest	$5.27	$1,253.01
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.29	$1,247.74
08/07/2001	PAYMENT	JUDS, D. CHECK BANK: 94-77 NUM: 2599	$-25.00	$1,243.45
08/01/2001	INTEREST	Monthly Interest	$5.48	$1,268.45
07/12/2001	BILL	JUDS, LEONARD W & DELORES M	$428.55	$1,262.97
07/02/2001	INTEREST	Monthly Interest	$5.48	$834.42
07/02/2001	INTEREST	Monthly Interest	$5.48	$828.94
06/05/2001	INTEREST	Monthly Interest	$37.47	$823.46
05/01/2001	INTEREST	Monthly Interest	$1.93	$785.99
03/28/2001	INTEREST	Monthly Interest	$1.93	$784.06
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$29.85	$782.13
03/07/2001	PAYMENT	JUDS, LEONARD & DELORES M CHECK BANK: 94-77 NUM: 2473	$-26.99	$752.28
03/01/2001	INTEREST	Monthly Interest	$2.15	$779.27
02/02/2001	INTEREST	Monthly Interest	$2.15	$777.12
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$19.19	$774.97
01/12/2001	PAYMENT	JUDS, DELORES CORK: B BANK: 94-77 NUM: 2407	$-25.57	$755.78
01/08/2001	INTEREST	Monthly Interest	$2.36	$781.35
11/30/2000	INTEREST	Monthly Interest	$2.36	$778.99
11/09/2000	INTEREST	Monthly Interest	$2.36	$776.63
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.67	$774.27
10/10/2000	PAYMENT	JUDS, LEONARD W & DELORES M CHECK BANK: 94-77 NUM: 2326	$-25.51	$763.60
10/05/2000	INTEREST	Monthly Interest	$2.57	$789.11
09/07/2000	INTEREST	Monthly Interest	$2.57	$786.54
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.27	$783.97
08/11/2000	PAYMENT	JUDS, DELORES CHECK BANK: 94-77 NUM: 2275	$-25.51	$779.70
08/01/2000	INTEREST	Monthly Interest	$2.78	$805.21
07/17/2000	BILL	JUDS, LEONARD W & DELORES M	$426.47	$802.43
07/03/2000	INTEREST	Monthly Interest	$2.78	$375.96
07/03/2000	INTEREST	Monthly Interest	$2.78	$373.18
06/06/2000	INTEREST	Monthly Interest	$27.83	$370.40
05/11/2000	AMENDMENT	2000 Instl 1 Unmarkd Bankrupt	$0.00	$342.57
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$342.57
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.34	$337.57
03/09/2000	PAYMENT	JUDS, DELORES CHECK BANK: 94-77 NUM: 2140	$-25.65	$337.23
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.33	$362.88
01/12/2000	PAYMENT	JUDS, LEONARD W & DELORES M CHECK BANK: 94-77 NUM: 2089	$-25.51	$362.55
11/12/1999	PAYMENT	JUDS, LEONARD W CHECK BANK: 94-77 NUM: 2056	$-26.48	$388.06
11/10/1999	AMENDMENT	2000 Instl 1 Marked Bankrupt	$0.00	$414.54
11/10/1999	AMENDMENT	sssgid unpaid	$0.00	$414.54
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.41	$414.54
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.26	$405.13
09/01/1999	PAYMENT	JUDS, LEONARD W & DELORES M CHECK BANK: 94-77 NUM: 1976	$-25.51	$401.87
07/17/1999	BILL	JUDS, LEONARD W & DELORES M	$427.38	$427.38
03/05/1999	PAYMENT	JUDS, DELORES CHECK	$-25.92	$0.00
01/05/1999	PAYMENT	JUDS, DELORES CHECK	$-25.92	$25.92
10/13/1998	PAYMENT	JUDS, L. CHECK	$-25.92	$51.84
08/19/1998	PAYMENT	JUDS, LEONARD & DELORES CHECK	$-26.14	$77.76
07/13/1998	BILL	JUDS, LEONARD W & DELORES M	$103.90	$103.90
04/03/1998	PAYMENT	JUDS, DELORES CORK: B	$-27.78	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$27.78
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.03	$26.78
01/13/1998	PAYMENT	JUDS, LEANARD CHECK	$-25.75	$25.75
10/16/1997	PAYMENT	JUDS, DELORES CHECK	$-25.75	$51.50
08/05/1997	PAYMENT	JUDS, DELORES CHECK	$-25.94	$77.25
07/14/1997	BILL	JUDS, LEONARD W & DELORES M	$103.19	$103.19
03/06/1997	PAYMENT	JUDS, LEONARD & DELORES	$-25.61	$0.00
01/14/1997	PAYMENT	JUDS, LEONARD W.	$-25.61	$25.61
10/17/1996	PAYMENT	JUDS, LEONARD & DELORES	$-25.61	$51.22
08/14/1996	PAYMENT	JUDS, LEONARD & DELORES	$-25.79	$76.83
07/18/1996	BILL	JUDS, LEONARD W & DELORES M	$102.62	$102.62