Tax Account 018-541-02

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Owners

LENABURG, JONATHAN
3210 SPRING CIR
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-541-02
Account Type	Real Estate
Location	3210 SPRING CIR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-541-02

Account Type

Real Estate

Location

3210 SPRING CIR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,233.28
Total	$1,233.28
Paid	$1,233.28
Balance	$0.00
Due	$0.00
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

$1,233.28

Total

$1,233.28

Paid

$1,233.28

Balance

$0.00

Due

$0.00

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	Paid	$309.28	$0.00	$309.28	$309.28	$0.00
2	10/07/2024	10/17/2024	Paid	$308.00	$0.00	$308.00	$308.00	$0.00
3	01/06/2025	01/16/2025	Paid	$308.00	$0.00	$308.00	$308.00	$0.00
4	03/03/2025	03/13/2025	Paid	$308.00	$0.00	$308.00	$308.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,201.11	$0.00	$1,201.11	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,005.68	$0.00	$1,005.68	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$940.69	$0.00	$940.69	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$916.18	$0.00	$916.18	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$893.21	$0.00	$893.21	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,069.67	$0.00	$1,069.67	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,048.01	$0.00	$1,048.01	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,029.76	$0.00	$1,029.76	$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	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
02/28/2025	PAYMENT	SERVBANK ACH CORE -	$-308.00	$0.00
12/31/2024	PAYMENT	SERVBANK ACH CORE -	$-308.00	$308.00
10/07/2024	PAYMENT	SERVBANK ACH CORE -	$-308.00	$616.00
08/19/2024	PAYMENT	SERVBANK ACH CORE -	$-309.28	$924.00
07/16/2024	BILL	LENABURG, JONATHAN	$1,233.28	$1,233.28
11/17/2023	PAYMENT	DOLL, JAMES M & TERI L CHECK 1631	$-600.00	$0.00
08/09/2023	PAYMENT	DOLL, TERI L CHECK 1620	$-601.11	$600.00
07/17/2023	BILL	DOLL, JAMES M & TERI L TRS	$1,201.11	$1,201.11
09/21/2022	PAYMENT	DOLL, JAMES M & TERI L TRS CHECK 5825	$-251.00	$0.00
09/02/2022	PAYMENT	DOLL, JAMES M & TERI L TRS CHECK 1576	$-502.00	$251.00
08/16/2022	PAYMENT	DOLL, TERI L. CHECK 1570	$-252.68	$753.00
07/15/2022	BILL	DOLL, JAMES M & TERI L TRS	$1,005.68	$1,005.68
08/25/2021	PAYMENT	DOLL, TERI CHECK 100	$-705.39	$0.00
08/25/2021	PAYMENT	DOLL, TERI L CHECK 1536	$-235.30	$705.39
07/14/2021	BILL	DOLL, JAMES M & TERI L	$940.69	$940.69
08/27/2020	PAYMENT	DOLL, TERI & JAMES CHECK NUM: 446	$-458.00	$0.00
08/10/2020	PAYMENT	DOLL, TERI & JAMES CHECK NUM: 445	$-458.18	$458.00
07/09/2020	BILL	DOLL, JAMES M & TERI L	$916.18	$916.18
01/27/2020	PAYMENT	DOLL, TERI & JAMES CHECK NUM: 440	$-223.00	$0.00
10/02/2019	PAYMENT	DOLL, TERI & JAMES CHECK NUM: 431	$-223.00	$223.00
07/30/2019	PAYMENT	DOLL, TERI & JAMES CHECK NUM: 423	$-447.21	$446.00
07/10/2019	BILL	DOLL, JAMES M & TERI L	$893.21	$893.21
02/06/2019	PAYMENT	DOLL TERI CHECK NUM: 407	$-267.00	$0.00
12/28/2018	PAYMENT	DOLL, TERI CHECK NUM: 395	$-267.00	$267.00
09/06/2018	PAYMENT	DOLL, TERI CHECK NUM: 379	$-267.00	$534.00
08/14/2018	PAYMENT	DOLL, TERI & JAMES CHECK NUM: 373	$-268.67	$801.00
07/10/2018	BILL	DOLL, JAMES M & TERI L	$1,069.67	$1,069.67
02/15/2018	PAYMENT	DOLL, TERI & JAMES CHECK NUM: 352	$-261.00	$0.00
11/28/2017	PAYMENT	DOLL, TERI & JAMES CHECK NUM: 344	$-261.00	$261.00
09/12/2017	PAYMENT	DOLL, TERI & JAMES CHECK NUM: 338	$-261.00	$522.00
08/01/2017	PAYMENT	DOLL, JAMES & TERI CHECK NUM: 328	$-265.01	$783.00
07/10/2017	BILL	DOLL, JAMES M & TERI L	$1,048.01	$1,048.01
01/23/2017	PAYMENT	DOLL, JAMES & TERI CHECK NUM: 309	$-257.00	$0.00
11/16/2016	PAYMENT	DOLL, TERI OR JAMES CHECK NUM: 303	$-257.00	$257.00
10/07/2016	PAYMENT	DOLL, TERI & JAMES CHECK NUM: 298	$-257.00	$514.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$257.00	$771.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-257.00	$514.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-258.76	$771.00
07/11/2016	BILL	DOLL, JAMES M & TERI L	$1,029.76	$1,029.76
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-257.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$257.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-257.00	$514.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-257.19	$771.00
07/07/2015	BILL	DOLL, JAMES M & TERI L	$1,028.19	$1,028.19
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-251.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$251.00	$251.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-251.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$251.00	$251.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-251.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-251.00	$251.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-251.00	$502.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-254.57	$753.00
07/08/2014	BILL	DOLL, JAMES M & TERI L	$1,007.57	$1,007.57
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-246.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-246.00	$246.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-246.00	$492.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-249.72	$738.00
07/08/2013	BILL	DOLL, JAMES M & TERI L	$987.72	$987.72
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-266.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-266.00	$266.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-266.00	$532.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-266.62	$798.00
07/10/2012	BILL	DOLL, JAMES M & TERI L	$1,064.62	$1,064.62
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-319.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-319.00	$319.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-319.00	$638.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-320.77	$957.00
07/08/2011	BILL	DOLL, JAMES M & TERI L	$1,277.77	$1,277.77
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-362.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-362.00	$362.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-362.00	$724.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-365.45	$1,086.00
07/08/2010	BILL	DOLL, JAMES M & TERI L	$1,451.45	$1,451.45
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-405.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-405.00	$405.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-405.00	$810.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-407.79	$1,215.00
07/06/2009	BILL	DOLL, JAMES M & TERI L	$1,622.79	$1,622.79
03/03/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 5364290	$-398.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-398.00	$398.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-398.00	$796.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-401.50	$1,194.00
07/15/2008	BILL	DOLL, JAMES M & TERI L	$1,595.50	$1,595.50
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-375.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-375.00	$375.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-375.00	$750.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-376.40	$1,125.00
07/12/2007	BILL	DOLL, JAMES M & TERI L	$1,501.40	$1,501.40
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-353.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$353.00	$353.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-353.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$353.00	$353.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-353.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-353.00	$353.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-353.00	$706.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-355.27	$1,059.00
07/12/2006	BILL	DOLL, JAMES M & TERI L	$1,414.27	$1,414.27
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-345.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-345.00	$345.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-345.00	$690.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-347.54	$1,035.00
07/15/2005	BILL	DOLL, JAMES M & TERI L	$1,382.54	$1,382.54
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-121.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-121.00	$121.00
07/16/2004	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 94-182 NUM: 287396	$-242.80	$242.00
07/08/2004	BILL	CORNERSTONE CONSTRUCTION LLC	$484.80	$484.80
12/31/2003	PAYMENT	LOUISE WOOLLEY CHECK BANK: 90-7028 NUM: 1515	$-2,282.83	$0.00
12/31/2003	AMENDMENT	amend	$-10.89	$2,282.83
12/18/2003	INTEREST	Monthly Interest	$10.89	$2,293.72
12/01/2003	INTEREST	Monthly Interest	$10.89	$2,282.83
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.08	$2,271.94
10/02/2003	INTEREST	Monthly Interest	$10.89	$2,259.86
09/03/2003	INTEREST	Monthly Interest	$10.89	$2,248.97
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.83	$2,238.08
08/01/2003	INTEREST	Monthly Interest	$10.89	$2,233.25
07/18/2003	BILL	WOOLLEY, WILLIAM M ET AL TRS	$483.16	$2,222.36
07/01/2003	INTEREST	Monthly Interest	$10.89	$1,739.20
06/02/2003	INTEREST	Monthly Interest	$46.75	$1,728.31
05/05/2003	INTEREST	Monthly Interest	$6.91	$1,681.56
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$1,674.65
03/29/2003	INTEREST	Monthly Interest	$6.91	$1,670.23
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$33.46	$1,663.32
03/05/2003	INTEREST	Monthly Interest	$6.91	$1,629.86
02/04/2003	INTEREST	Monthly Interest	$6.91	$1,622.95
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.54	$1,616.04
01/10/2003	INTEREST	Monthly Interest	$6.91	$1,594.50
12/03/2002	INTEREST	Monthly Interest	$6.91	$1,587.59
11/01/2002	INTEREST	Monthly Interest	$6.91	$1,580.68
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.00	$1,573.77
10/02/2002	INTEREST	Monthly Interest	$6.91	$1,561.77
09/03/2002	INTEREST	Monthly Interest	$6.91	$1,554.86
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.84	$1,547.95
08/04/2002	INTEREST	Monthly Interest	$6.91	$1,543.11
07/12/2002	INTEREST	Monthly Interest	$6.91	$1,536.20
07/12/2002	BILL	WOOLLEY, WILLIAM M ET AL TRS	$478.04	$1,529.29
06/03/2002	INTEREST	Monthly Interest	$42.57	$1,051.25
05/01/2002	INTEREST	Monthly Interest	$2.95	$1,008.68
04/01/2002	INTEREST	Monthly Interest	$2.95	$1,005.73
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$33.28	$1,002.78
03/03/2002	INTEREST	Monthly Interest	$2.95	$969.50
02/06/2002	INTEREST	Monthly Interest	$2.95	$966.55
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.40	$963.60
01/03/2002	INTEREST	Monthly Interest	$2.95	$942.20
12/04/2001	INTEREST	Monthly Interest	$2.95	$939.25
11/01/2001	INTEREST	Monthly Interest	$2.95	$936.30
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.89	$933.35
10/01/2001	INTEREST	Monthly Interest	$2.95	$921.46
09/04/2001	INTEREST	Monthly Interest	$2.95	$918.51
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.76	$915.56
08/01/2001	INTEREST	Monthly Interest	$2.95	$910.80
07/12/2001	BILL	WOOLLEY, WILLIAM & LOUISE E TR	$475.44	$907.85
07/02/2001	INTEREST	Monthly Interest	$2.95	$432.41
07/02/2001	INTEREST	Monthly Interest	$2.95	$429.46
06/05/2001	INTEREST	Monthly Interest	$29.52	$426.51
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$396.99
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.25	$391.99
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.81	$370.74
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.72	$358.93
08/29/2000	PAYMENT	LOUISE WOOLLEY CHECK BANK: 90-7028 NUM: 1037	$-118.20	$354.21
07/17/2000	BILL	WOOLLEY, WILLIAM & LOUISE TRUS	$472.41	$472.41
03/10/2000	PAYMENT	L. WOOLLEY CHECK BANK: 90-7049 NUM: 129	$-104.90	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.16	$104.90
01/17/2000	PAYMENT	WOOLLEY, LOISE E CHECK BANK: 16-66 NUM: 702	$-100.71	$104.74
11/03/1999	PAYMENT	WOOLLEY, LOUISE CHECK BANK: 16-66 NUM: 660	$-100.71	$205.45
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.03	$306.16
08/20/1999	PAYMENT	WOOLLEY, LOUISE E CHECK BANK: 16-66 NUM: 614	$-100.85	$302.13
07/17/1999	BILL	WOOLLEY, WILLIAM & LOUISE TRUS	$402.98	$402.98
04/28/1999	PAYMENT	WOOLLEY, LOUISE E CHECK BANK: 16-66 NUM: 552	$-96.44	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.53	$96.44
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.74	$90.91
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.95	$86.17
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.16	$82.22
07/13/1998	BILL	WOOLLEY, WILLIAM & LOUISE TRUS	$79.06	$79.06
06/01/1998	PAYMENT	WOOLLEY, LOUISE CHECK BANK: 16-66 NUM: 379	$-443.52	$0.00
05/01/1998	INTEREST	Monthly Interest	$1.89	$443.52
03/25/1998	INTEREST	Monthly Interest	$1.89	$441.63
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.50	$439.74
03/04/1998	INTEREST	Monthly Interest	$1.89	$434.24
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.71	$432.35
01/02/1998	INTEREST	Monthly Interest	$1.89	$427.64
12/03/1997	INTEREST	Monthly Interest	$1.89	$425.75
11/06/1997	INTEREST	Monthly Interest	$1.89	$423.86
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.93	$421.97
10/02/1997	INTEREST	Monthly Interest	$1.89	$418.04
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.14	$416.15
09/02/1997	INTEREST	Monthly Interest	$1.89	$413.01
08/01/1997	INTEREST	Monthly Interest	$1.89	$411.12
07/14/1997	BILL	WOOLLEY, WILLIAM & LOUISE TRUS	$78.52	$409.23
07/01/1997	INTEREST	Monthly Interest	$1.89	$330.71
06/03/1997	INTEREST	Monthly Interest	$7.75	$328.82
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$321.07
05/02/1997	INTEREST	Monthly Interest	$1.24	$316.07
03/26/1997	INTEREST	Monthly Interest	$1.24	$314.83
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.47	$313.59
03/04/1997	INTEREST	Monthly Interest	$1.24	$308.12
02/03/1997	INTEREST	Monthly Interest	$1.24	$306.88
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.69	$305.64
01/07/1997	INTEREST	Monthly Interest	$1.24	$300.95
12/03/1996	INTEREST	Monthly Interest	$1.24	$299.71
11/15/1996	INTEREST	Monthly Interest	$1.24	$298.47
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.90	$297.23
10/02/1996	INTEREST	Monthly Interest	$1.24	$293.33
09/11/1996	INTEREST	Monthly Interest	$1.24	$292.09
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.12	$290.85
08/02/1996	INTEREST	Monthly Interest	$1.24	$287.73
07/18/1996	BILL	WOOLLEY, WILLIAM & LOUISE TRUS	$78.09	$286.49
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$25.38	$208.40
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$33.96	$183.02
07/01/1995	BILL	WOOLLEY, WILLIAM & LOUISE TRUS	$76.08	$149.06
07/01/1994	BILL	WOOLLEY, WILLIAM & LOUISE TRUS	$72.98	$72.98