Tax Account 018-541-03

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Owners

GOMEZ, JUAN ELUTERIO ET AL
3200 SPRING CIR
SILVER SPRINGS, NV 89429-0000

GOMEZ, ZULEIKA ROMERO

Account Summary

Account ID	018-541-03
Account Type	Real Estate
Location	3200 SPRING CIR SILVER SPRINGS
Balance	$361.00
Currently Due	$0.00

Account ID

018-541-03

Account Type

Real Estate

Location

3200 SPRING CIR
SILVER SPRINGS

Balance

$361.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,444.22
Total	$1,444.22
Paid	$1,083.22
Balance	$361.00
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

$1,444.22

Total

$1,444.22

Paid

$1,083.22

Balance

$361.00

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	$361.22	$0.00	$361.22	$361.22	$0.00
2	10/07/2024	10/17/2024	Paid	$361.00	$0.00	$361.00	$361.00	$0.00
3	01/06/2025	01/16/2025	Paid	$361.00	$0.00	$361.00	$361.00	$0.00
4	03/03/2025	03/13/2025	Due	$361.00	$0.00	$361.00	$0.00	$361.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,405.91	$0.00	$1,405.91	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,186.14	$0.00	$1,186.14	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,155.36	$0.00	$1,155.36	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$992.75	$0.00	$992.75	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$127.69	$0.00	$127.69	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$326.44	$0.00	$326.44	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$326.43	$0.00	$326.43	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$326.46	$0.00	$326.46	$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	94.93	31.63	.00
2024-2025	S31	Churchill Valley GW	2.04	1.54	.50	.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
12/31/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-361.00	$361.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-361.00	$722.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-361.22	$1,083.00
07/16/2024	BILL	GOMEZ, JUAN ELUTERIO ET AL	$1,444.22	$1,444.22
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-351.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-351.00	$351.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-351.00	$702.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-352.91	$1,053.00
07/17/2023	BILL	GOMEZ, JUAN ELUTERIO ET AL	$1,405.91	$1,405.91
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-296.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-296.00	$296.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-296.00	$592.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-298.14	$888.00
07/15/2022	BILL	GOMEZ, JUAN ELUTERIO ET AL	$1,186.14	$1,186.14
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-288.81	$0.00
12/21/2021	PAYMENT	CORELOGIC TAX SVC LLC CHECK 411023340	$-288.81	$288.81
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-288.81	$577.62
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-288.93	$866.43
07/14/2021	BILL	GOMEZ, JUAN ELUTERIO ET AL	$1,155.36	$1,155.36
03/10/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-247.24	$0.00
08/14/2020	PAYMENT	AC ME TITLE & ESCROW CHECK NUM: 010543	$-745.51	$247.24
07/09/2020	BILL	HUCKLEBERRY CORP	$992.75	$992.75
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-31.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-31.00	$31.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-31.00	$62.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-34.69	$93.00
07/10/2019	BILL	KEIM, JOHN P	$127.69	$127.69
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-81.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-81.00	$81.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-81.00	$162.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-83.44	$243.00
07/10/2018	BILL	KEIM, JOHN P	$326.44	$326.44
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-81.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-81.00	$81.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-81.00	$162.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-83.43	$243.00
07/10/2017	BILL	KEIM, JOHN P	$326.43	$326.43
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-81.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-81.00	$81.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-81.00	$162.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$81.00	$243.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-81.00	$162.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-83.46	$243.00
07/11/2016	BILL	KEIM, JOHN P	$326.46	$326.46
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-267.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-267.00	$267.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-267.00	$534.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-268.65	$801.00
07/07/2015	BILL	KEIM, JOHN P	$1,069.65	$1,069.65
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-85.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$85.00	$85.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-85.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$85.00	$85.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-85.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-85.00	$85.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-85.00	$170.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-85.83	$255.00
07/08/2014	BILL	KEIM, JOHN P	$340.83	$340.83
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-256.00	$0.00
10/02/2013	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 7626	$-256.00	$256.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-256.00	$512.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-258.81	$768.00
07/08/2013	BILL	MURRAY, DONNA M	$1,026.81	$1,026.81
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-278.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-278.00	$278.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-278.00	$556.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-278.48	$834.00
07/10/2012	BILL	MURRAY, DONNA M	$1,112.48	$1,112.48
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-334.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-334.00	$334.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-334.00	$668.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-335.03	$1,002.00
07/08/2011	BILL	MURRAY, DONNA M	$1,337.03	$1,337.03
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-380.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-380.00	$380.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-380.00	$760.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-383.66	$1,140.00
07/08/2010	BILL	DAVIS, BRANDON	$1,523.66	$1,523.66
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-425.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-425.00	$425.00
09/08/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 350632	$-425.00	$850.00
08/12/2009	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 348513	$-428.92	$1,275.00
07/06/2009	BILL	DAVIS, BRANDON	$1,703.92	$1,703.92
03/03/2009	PAYMENT	BANKUNITED CHECK BANK: 64-0005 NUM: 942104	$-435.00	$0.00
01/12/2009	PAYMENT	BANKUNITED CHECK BANK: 64-0005 NUM: 935226	$-435.00	$435.00
10/06/2008	PAYMENT	BANKUNITEDI CHECK BANK: 0215/0631 NUM: 912010	$-435.00	$870.00
08/18/2008	PAYMENT	BANKUNITEDI CHECK BANK: 0215-0631 NUM: 905602	$-437.73	$1,305.00
07/15/2008	BILL	DAVIS, BRANDON	$1,742.73	$1,742.73
03/06/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 12685	$-589.48	$0.00
02/26/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 258573	$-409.00	$589.48
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$27.63	$998.48
01/07/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 006094	$-409.00	$970.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.52	$1,379.85
10/01/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 623989	$-409.00	$1,353.33
10/01/2007	INTEREST	Monthly Interest	$0.74	$1,762.33
09/04/2007	INTEREST	Monthly Interest	$0.74	$1,761.59
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.43	$1,760.85
08/21/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-410.74	$1,744.42
08/21/2007	ADJUST	REMOVE PAYMENT TO CORRECT BANK: 17-0001 NUM: 441435	$410.74	$2,155.16
08/21/2007	VOID	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-410.74	$1,744.42
08/01/2007	INTEREST	Monthly Interest	$3.66	$2,155.16
07/12/2007	BILL	DAVIS, H MATTHEW ET AL	$1,637.74	$2,151.50
07/02/2007	INTEREST	Monthly Interest	$3.66	$513.76
07/02/2007	INTEREST	Monthly Interest	$3.66	$510.10
06/04/2007	INTEREST	Monthly Interest	$36.58	$506.44
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$469.86
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.95	$463.86
03/02/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 90-0001 NUM: 881717	$-385.00	$441.91
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.96	$826.91
01/09/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 602492	$-385.00	$805.95
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.02	$1,190.95
10/04/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 282335	$-385.00	$1,170.93
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.42	$1,555.93
07/12/2006	BILL	DAVIS, H MATTHEW ET AL	$1,540.51	$1,540.51
03/09/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 90-0109 NUM: 622309	$-362.00	$0.00
03/09/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 629771	$-18.80	$362.00
03/09/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 629770	$-14.48	$380.80
03/09/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 629502	$-362.00	$395.28
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.80	$757.28
01/04/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 480886	$-362.00	$738.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.48	$1,100.48
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-364.50	$1,086.00
07/15/2005	BILL	SAKURADA, ASHLEY & KEATON S	$1,450.50	$1,450.50
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-121.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-121.00	$121.00
09/29/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 507959	$-121.00	$242.00
07/19/2004	PAYMENT	NO NEVADA TITLE CORK: B BANK: 94-182 NUM: 287491	$-121.80	$363.00
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 TRS	$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