Tax Account 018-523-01

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Owners

HERNANDEZ, ELVIA ET AL
1011 W ALBERTA
ANAHEIM, CA 92805-2408

BURCIAGA, ALICE

Account Summary

Account ID	018-523-01
Account Type	Real Estate
Location	1135 BANNER AVE SILVER SPRINGS
Balance	$642.71
Currently Due	$162.71

Account ID

018-523-01

Account Type

Real Estate

Location

1135 BANNER AVE
SILVER SPRINGS

Balance

$642.71

Currently Due

$162.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$642.71
Total	$642.71
Paid	$0.00
Balance	$642.71
Due	$162.71
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$642.71

Total

$642.71

Paid

$0.00

Balance

$642.71

Due

$162.71

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$162.71	$0.00	$162.71	$0.00	$162.71
2	10/07/2024	10/17/2024	Due	$160.00	$0.00	$160.00	$0.00	$322.71
3	01/06/2025	01/16/2025	Due	$160.00	$0.00	$160.00	$0.00	$482.71
4	03/03/2025	03/13/2025	Due	$160.00	$0.00	$160.00	$0.00	$642.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$624.07	$0.00	$624.07	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$518.36	$0.00	$518.36	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$503.33	$0.00	$503.33	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$487.89	$0.00	$487.89	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$473.71	$0.00	$473.71	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$459.95	$0.00	$459.95	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$446.59	$0.00	$446.59	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$435.32	$0.00	$435.32	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.66
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.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	HERNANDEZ, ELVIA ET AL	$642.71	$642.71
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-155.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-155.00	$155.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-155.00	$310.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-159.07	$465.00
07/17/2023	BILL	HERNANDEZ, ELVIA ET AL	$624.07	$624.07
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-129.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-129.00	$129.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-129.00	$258.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-131.36	$387.00
07/15/2022	BILL	HERNANDEZ, ELVIA ET AL	$518.36	$518.36
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-125.79	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-125.79	$125.79
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-125.79	$251.58
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-125.96	$377.37
07/14/2021	BILL	HERNANDEZ, ELVIA ET AL	$503.33	$503.33
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-121.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-121.00	$121.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-121.00	$242.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$124.89	$363.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-124.89	$238.11
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-124.89	$363.00
07/09/2020	BILL	HERNANDEZ, ELVIA ET AL	$487.89	$487.89
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-118.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-118.00	$118.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-118.00	$236.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-119.71	$354.00
07/10/2019	BILL	HERNANDEZ, ELVIA ET AL	$473.71	$473.71
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-114.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-114.00	$114.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-114.00	$228.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-117.95	$342.00
07/10/2018	BILL	HERNANDEZ, ELVIA ET AL	$459.95	$459.95
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-111.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-111.00	$111.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-111.00	$222.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-113.59	$333.00
07/10/2017	BILL	HERNANDEZ, ELVIA ET AL	$446.59	$446.59
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-108.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-108.00	$108.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-108.00	$216.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-111.32	$324.00
07/11/2016	BILL	HERNANDEZ, ELVIA ET AL	$435.32	$435.32
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-108.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-108.00	$108.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-108.00	$216.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-110.28	$324.00
07/07/2015	BILL	HERNANDEZ, ELVIA ET AL	$434.28	$434.28
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-105.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-105.00	$105.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-105.00	$210.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-106.48	$315.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$106.48	$421.48
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-106.48	$315.00
07/08/2014	BILL	HERNANDEZ, ELVIA ET AL	$421.48	$421.48
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-102.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-102.00	$102.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-102.00	$204.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-103.23	$306.00
07/08/2013	BILL	HERNANDEZ, ELVIA ET AL	$409.23	$409.23
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-115.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-115.00	$115.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-115.00	$230.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-116.88	$345.00
07/10/2012	BILL	HERNANDEZ, ELVIA ET AL	$461.88	$461.88
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-190.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-190.00	$190.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-190.00	$380.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-193.55	$570.00
07/08/2011	BILL	HERNANDEZ, ELVIA ET AL	$763.55	$763.55
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-196.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-196.00	$196.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-196.00	$392.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-198.51	$588.00
07/08/2010	BILL	HERNANDEZ, ELVIA ET AL	$786.51	$786.51
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-199.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-199.00	$199.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-199.00	$398.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-200.52	$597.00
07/06/2009	BILL	HERNANDEZ, ELVIA ET AL	$797.52	$797.52
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-193.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-193.00	$193.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-193.00	$386.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-195.28	$579.00
07/15/2008	BILL	MORENO, MARIA & CANUTO	$774.28	$774.28
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-187.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-187.00	$187.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-187.00	$374.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-190.72	$561.00
07/12/2007	BILL	MORENO, MARIA & CANUTO	$751.72	$751.72
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-182.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-182.00	$182.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-182.00	$364.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$182.00	$546.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-182.00	$364.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-183.82	$546.00
07/12/2006	BILL	MORENO, MARIA & CANUTO	$729.82	$729.82
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-177.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-177.00	$177.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-177.00	$354.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-177.57	$531.00
07/15/2005	BILL	MORENO, MARIA & CANUTO	$708.57	$708.57
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-166.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-166.00	$166.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-166.00	$332.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-239.00	$498.00
08/02/2004	INTEREST	Monthly Interest	$0.47	$737.00
07/08/2004	BILL	MORENO, MARIA & CANUTO	$665.92	$736.53
07/01/2004	INTEREST	Monthly Interest	$0.47	$70.61
07/01/2004	INTEREST	Monthly Interest	$0.47	$70.14
06/08/2004	INTEREST	Monthly Interest	$4.67	$69.67
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$65.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.80	$60.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.12	$57.20
10/09/2003	PAYMENT	D & W DEVELOPMENT INC CHECK BANK: 11-7000 NUM: 693	$-347.52	$56.08
10/02/2003	INTEREST	Monthly Interest	$1.80	$403.60
09/03/2003	INTEREST	Monthly Interest	$1.80	$401.80
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.12	$400.00
08/01/2003	INTEREST	Monthly Interest	$1.80	$398.88
07/18/2003	BILL	D & W DEVELOPMENT INC	$112.18	$397.08
07/01/2003	INTEREST	Monthly Interest	$1.80	$284.90
06/02/2003	INTEREST	Monthly Interest	$10.01	$283.10
05/05/2003	INTEREST	Monthly Interest	$0.89	$273.09
03/29/2003	INTEREST	Monthly Interest	$0.89	$272.20
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.66	$271.31
03/05/2003	INTEREST	Monthly Interest	$0.89	$263.65
02/04/2003	INTEREST	Monthly Interest	$0.89	$262.76
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.95	$261.87
01/10/2003	INTEREST	Monthly Interest	$0.89	$256.92
12/03/2002	INTEREST	Monthly Interest	$0.89	$256.03
11/01/2002	INTEREST	Monthly Interest	$0.89	$255.14
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.77	$254.25
10/02/2002	INTEREST	Monthly Interest	$0.89	$251.48
09/03/2002	INTEREST	Monthly Interest	$0.89	$250.59
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.14	$249.70
08/04/2002	INTEREST	Monthly Interest	$0.89	$248.56
07/12/2002	INTEREST	Monthly Interest	$0.89	$247.67
07/12/2002	BILL	D & W DEVELOPMENT INC	$109.47	$246.78
06/03/2002	INTEREST	Monthly Interest	$8.94	$137.31
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$128.37
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.51	$123.37
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.83	$115.86
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.69	$111.03
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.08	$108.34
07/12/2001	BILL	D & W DEVELOPMENT INC	$107.26	$107.26
05/01/2001	PAYMENT	D & W DEVELOPMENT INC CHECK BANK: 11-7000 NUM: 358	$-485.45	$0.00
05/01/2001	AMENDMENT	REMOVE INTEREST	$-2.13	$485.45
05/01/2001	INTEREST	Monthly Interest	$2.13	$487.58
03/28/2001	INTEREST	Monthly Interest	$2.13	$485.45
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.36	$483.32
03/01/2001	INTEREST	Monthly Interest	$2.13	$475.96
02/02/2001	INTEREST	Monthly Interest	$2.13	$473.83
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.73	$471.70
01/08/2001	INTEREST	Monthly Interest	$2.13	$466.97
11/30/2000	INTEREST	Monthly Interest	$2.13	$464.84
11/09/2000	INTEREST	Monthly Interest	$2.13	$462.71
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.63	$460.58
10/05/2000	INTEREST	Monthly Interest	$2.13	$457.95
09/07/2000	INTEREST	Monthly Interest	$2.13	$455.82
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.06	$453.69
08/01/2000	INTEREST	Monthly Interest	$2.13	$452.63
07/17/2000	BILL	D & W DEVELOPMENT INC	$105.10	$450.50
07/03/2000	INTEREST	Monthly Interest	$2.13	$345.40
07/03/2000	INTEREST	Monthly Interest	$2.13	$343.27
06/06/2000	INTEREST	Monthly Interest	$9.74	$341.14
05/01/2000	INTEREST	Monthly Interest	$1.28	$331.40
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$330.12
03/30/2000	INTEREST	Monthly Interest	$1.28	$325.12
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.11	$323.84
03/02/2000	INTEREST	Monthly Interest	$1.28	$316.73
02/02/2000	INTEREST	Monthly Interest	$1.28	$315.45
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.57	$314.17
01/07/2000	INTEREST	Monthly Interest	$1.28	$309.60
12/06/1999	INTEREST	Monthly Interest	$1.28	$308.32
11/03/1999	INTEREST	Monthly Interest	$1.28	$307.04
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.54	$305.76
10/12/1999	INTEREST	Monthly Interest	$1.28	$303.22
09/03/1999	INTEREST	Monthly Interest	$1.28	$301.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.02	$300.66
08/06/1999	INTEREST	Monthly Interest	$1.28	$299.64
07/17/1999	BILL	WISHART, RANDELL J	$101.50	$298.36
07/13/1999	INTEREST	Monthly Interest	$1.28	$196.86
07/01/1999	INTEREST	Monthly Interest	$1.28	$195.58
06/07/1999	INTEREST	Monthly Interest	$12.79	$194.30
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$181.51
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.74	$176.51
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.91	$165.77
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.84	$158.86
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.54	$155.02
07/13/1998	BILL	WISHART, RANDELL J	$153.48	$153.48
07/30/1997	PAYMENT	WISHART, RANDELL J CHECK	$-164.05	$0.00
07/14/1997	BILL	WISHART, RANDELL J	$46.84	$164.05
07/01/1997	INTEREST	Monthly Interest	$0.67	$117.21
06/03/1997	INTEREST	Monthly Interest	$4.16	$116.54
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$112.38
05/02/1997	INTEREST	Monthly Interest	$0.28	$107.38
03/26/1997	INTEREST	Monthly Interest	$0.28	$107.10
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.26	$106.82
03/04/1997	INTEREST	Monthly Interest	$0.28	$103.56
02/03/1997	INTEREST	Monthly Interest	$0.28	$103.28
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.79	$103.00
01/07/1997	INTEREST	Monthly Interest	$0.28	$100.21
12/03/1996	INTEREST	Monthly Interest	$0.28	$99.93
11/15/1996	INTEREST	Monthly Interest	$0.28	$99.65
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.33	$99.37
10/02/1996	INTEREST	Monthly Interest	$0.28	$97.04
09/11/1996	INTEREST	Monthly Interest	$0.28	$96.76
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.86	$96.48
08/02/1996	INTEREST	Monthly Interest	$0.28	$94.62
07/18/1996	BILL	WISHART, RANDELL J	$46.58	$94.34
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$13.74	$47.76
07/01/1995	BILL	WISHART, RANDELL J	$34.02	$34.02