Tax Account 018-541-04

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Owners

KITSCH, BARRY W & TERESITA A
3180 SPRING CIR
SILVER SPRINGS, NV 89429-0000

KITSCH, TERESITA A

Account Summary

Account ID	018-541-04
Account Type	Real Estate
Location	3180 SPRING CIR SILVER SPRINGS
Balance	$219.00
Currently Due	$0.00

Account ID

018-541-04

Account Type

Real Estate

Location

3180 SPRING CIR
SILVER SPRINGS

Balance

$219.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$879.34
Total	$879.34
Paid	$660.34
Balance	$219.00
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

$879.34

Total

$879.34

Paid

$660.34

Balance

$219.00

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	$222.34	$0.00	$222.34	$222.34	$0.00
2	10/07/2024	10/17/2024	Paid	$219.00	$0.00	$219.00	$219.00	$0.00
3	01/06/2025	01/16/2025	Paid	$219.00	$0.00	$219.00	$219.00	$0.00
4	03/03/2025	03/13/2025	Due	$219.00	$0.00	$219.00	$0.00	$219.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$853.85	$0.00	$853.85	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$686.48	$0.00	$686.48	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$668.79	$0.00	$668.79	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$647.10	$0.00	$647.10	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$628.22	$0.00	$628.22	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$610.64	$0.00	$610.64	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$592.36	$0.00	$592.36	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$823.60	$0.00	$823.60	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.59	.45	.00
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	S20	Silver Springs GID	162.66	162.66	.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	SERVICEMAC, LLC ACH CORE -	$-219.00	$219.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-219.00	$438.00
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-222.34	$657.00
07/16/2024	BILL	KITSCH, BARRY W & TERESITA A	$879.34	$879.34
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-213.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-213.00	$213.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-213.00	$426.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-214.85	$639.00
07/17/2023	BILL	KITSCH, BARRY W & TERESITA A	$853.85	$853.85
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-171.00	$0.00
12/27/2022	PAYMENT	WFG LENDER SERVICES CHECK 28920	$-171.00	$171.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-171.00	$342.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-173.48	$513.00
07/15/2022	BILL	KITSCH, BARRY W & TERESITA A	$686.48	$686.48
02/23/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-167.14	$0.00
12/28/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-167.14	$167.14
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-167.14	$334.28
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-167.37	$501.42
07/14/2021	BILL	KITSCH, BARRY W & TERESITA A	$668.79	$668.79
03/10/2021	PAYMENT	NAVY FEDERAL ACH CORE -	$-161.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-161.00	$161.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-161.00	$322.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$164.10	$483.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-164.10	$318.90
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-164.10	$483.00
07/09/2020	BILL	KITSCH, BARRY W & TERESITA A	$647.10	$647.10
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-157.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-157.00	$157.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-157.00	$314.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-157.22	$471.00
07/10/2019	BILL	KITSCH, BARRY W & TERESITA A	$628.22	$628.22
02/27/2019	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-152.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-152.00	$152.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-152.00	$304.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-154.64	$456.00
07/10/2018	BILL	KITSCH, BARRY W & TERESITA A	$610.64	$610.64
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-148.00	$0.00
01/02/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-148.00	$148.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: ACH	$-148.00	$296.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK	$-148.36	$444.00
07/10/2017	BILL	KITSCH, BARRY W & TERESITA A	$592.36	$592.36
03/06/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-164.67	$0.00
01/03/2017	PAYMENT	NAVY FEDERAL CHECK	$-164.67	$164.67
10/05/2016	AMENDMENT	REMOVE SSGID/PIF	$-162.66	$329.34
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-246.00	$492.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$246.00	$738.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-246.00	$492.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-248.26	$738.00
07/11/2016	BILL	DIAZ, ADRIAN	$986.26	$986.26
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-246.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-246.00	$246.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-246.00	$492.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-246.78	$738.00
07/07/2015	BILL	GOLDMEMBER LLC	$984.78	$984.78
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-241.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$241.00	$241.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-241.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$241.00	$241.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-241.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-241.00	$241.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-241.00	$482.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-241.17	$723.00
07/08/2014	BILL	GOLDMEMBER LLC	$964.17	$964.17
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-234.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-234.00	$234.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-234.00	$468.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-236.45	$702.00
07/08/2013	BILL	GOLDMEMBER LLC	$938.45	$938.45
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-252.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-252.00	$252.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-252.00	$504.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.69	$756.00
07/10/2012	BILL	GOLDMEMBER LLC	$1,010.69	$1,010.69
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-302.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-302.00	$302.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.00	$604.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.94	$906.00
07/08/2011	BILL	GOLDMEMBER LLC	$1,210.94	$1,210.94
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-342.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-342.00	$342.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-342.00	$684.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-344.01	$1,026.00
07/08/2010	BILL	GOLDMEMBER LLC	$1,370.01	$1,370.01
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-383.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-383.00	$383.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-383.00	$766.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-385.25	$1,149.00
07/06/2009	BILL	MAROTTI, MICHAEL J & VICKI M	$1,534.25	$1,534.25
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-361.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-361.00	$361.00
09/23/2008	PAYMENT	FIDELITY NATIONAL TITLE INS CO CHECK BANK: 16-66 NUM: 50059018	$-361.00	$722.00
08/19/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937-213 NUM: 114718	$-680.57	$1,083.00
07/15/2008	BILL	HOMESALES INC	$1,763.57	$1,763.57
03/07/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 36675	$-340.00	$0.00
01/08/2008	PAYMENT	CHASE HOME FINANCE CHECK BANK: 10-86 NUM: 730956958	$-340.00	$340.00
10/02/2007	PAYMENT	CHASE HOME FINANCE CHECK BANK: 10-86 NUM: 30954909	$-695.47	$680.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.67	$1,375.47
07/12/2007	BILL	HUGGINS, BRIAN L	$1,361.80	$1,361.80
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-332.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-332.00	$332.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-332.00	$664.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-335.60	$996.00
07/12/2006	BILL	HUGGINS, BRIAN L	$1,331.60	$1,331.60
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-325.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-325.00	$325.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-325.00	$650.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-327.29	$975.00
07/15/2005	BILL	HUGGINS, BRIAN L	$1,302.29	$1,302.29
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-121.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-121.00	$121.00
09/09/2004	PAYMENT	CTX MORTGAGE CO CHECK BANK: 32-1 NUM: 71632	$-121.00	$242.00
07/16/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 287445	$-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 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