Tax Account 018-541-07

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Owners

CERVANTES, RAMON ET AL
3150 SPRING CIR
SILVER SPRINGS, NV 89429-0000

MACHUCA, ADRIANA

Account Summary

Account ID	018-541-07
Account Type	Real Estate
Location	3150 SPRING CIR SILVER SPRINGS
Balance	$401.00
Currently Due	$0.00

Account ID

018-541-07

Account Type

Real Estate

Location

3150 SPRING CIR
SILVER SPRINGS

Balance

$401.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,605.83
Total	$1,605.83
Paid	$1,204.83
Balance	$401.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,605.83

Total

$1,605.83

Paid

$1,204.83

Balance

$401.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$402.83	$0.00	$402.83	$402.83	$0.00
2	10/07/2024	10/17/2024	Paid	$401.00	$0.00	$401.00	$401.00	$0.00
3	01/06/2025	01/16/2025	Paid	$401.00	$0.00	$401.00	$401.00	$0.00
4	03/03/2025	03/13/2025	Due	$401.00	$0.00	$401.00	$0.00	$401.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,496.41	$0.00	$1,496.41	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,224.09	$0.00	$1,224.09	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,142.92	$0.00	$1,142.92	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,066.92	$0.00	$1,066.92	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$1,007.94	$0.00	$1,007.94	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,164.76	$0.00	$1,164.76	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,140.34	$11.40	$1,151.74	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,119.75	$0.00	$1,119.75	$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	94.95	31.61	.00
2024-2025	S31	Churchill Valley GW	2.04	1.56	.48	.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	US BANK HOME MORTGAGE ACH CORE -	$-401.00	$401.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-401.00	$802.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-402.83	$1,203.00
07/16/2024	BILL	CERVANTES, RAMON ET AL	$1,605.83	$1,605.83
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-374.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-374.00	$374.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-374.00	$748.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-374.41	$1,122.00
07/17/2023	BILL	CERVANTES, RAMON ET AL	$1,496.41	$1,496.41
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-305.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-305.00	$305.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-305.00	$610.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-309.09	$915.00
07/15/2022	BILL	CERVANTES, RAMON ET AL	$1,224.09	$1,224.09
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-285.69	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-285.69	$285.69
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-285.69	$571.38
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-285.85	$857.07
07/14/2021	BILL	CERVANTES, RAMON ET AL	$1,142.92	$1,142.92
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-266.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-266.00	$266.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-266.00	$532.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$268.92	$798.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-268.92	$529.08
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-268.92	$798.00
07/09/2020	BILL	CERVANTES, RAMON ET AL	$1,066.92	$1,066.92
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-251.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-251.00	$251.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-251.00	$502.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-254.94	$753.00
07/10/2019	BILL	CERVANTES, RAMON ET AL	$1,007.94	$1,007.94
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$291.00
08/28/2018	PAYMENT	TICOR TITLE CHECK NUM: 1169568	$-291.00	$582.00
07/31/2018	PAYMENT	JAMES DEPIAZZY CHECK BANK: WF INTERNET NUM: 018073103159185	$-291.76	$873.00
07/10/2018	BILL	DEPIAZZY, JAMES M & TAMI M	$1,164.76	$1,164.76
02/12/2018	PAYMENT	JAMES DEPIAZZY CHECK BANK: WF INTERNET NUM: 018021203102764	$-581.40	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.40	$581.40
09/07/2017	PAYMENT	JAMES DEPIAZZY CHECK BANK: WF INTERNET NUM: 017090703109203	$-285.00	$570.00
08/14/2017	PAYMENT	JAMES DEPIAZZY CHECK BANK: WF INTERNET NUM: 017081403102913	$-285.34	$855.00
07/10/2017	BILL	DEPIAZZY, JAMES M & TAMI M	$1,140.34	$1,140.34
02/22/2017	PAYMENT	JAMES DEPIAZZY CHECK BANK: WF INTERNET NUM: 017022203160875	$-279.00	$0.00
12/21/2016	PAYMENT	JAMES DEPIAZZY CHECK BANK: WF INTERNET NUM: 016122003146033	$-279.00	$279.00
08/10/2016	PAYMENT	JAMES DEPIAZZY CHECK BANK: WF INTERNET NUM: 016081003096010	$-561.75	$558.00
07/11/2016	BILL	DEPIAZZY, JAMES M & TAMI M	$1,119.75	$1,119.75
03/03/2016	PAYMENT	JAMES M DEPIAZZ CHECK BANK: WF INTERNET NUM: 016030303111341	$-279.00	$0.00
01/08/2016	PAYMENT	DEPIAZZY, JAMES M & TAMI M CHECK NUM: 19504863	$-279.00	$279.00
09/18/2015	PAYMENT	DEPIAZZY, JAMES M & TAMI M CHECK NUM: 83951383	$-279.00	$558.00
08/20/2015	PAYMENT	DEPIAZZY, JAMES M & TAMI M CHECK NUM: 74641441	$-281.00	$837.00
07/07/2015	BILL	DEPIAZZY, JAMES M & TAMI M	$1,118.00	$1,118.00
10/10/2014	PAYMENT	DEPIAZZY, JAMES M & TAMI M CHECK NUM: 61988183	$-546.00	$0.00
08/18/2014	PAYMENT	DEPIAZZY, JAMES M & TAMI M CHECK NUM: 0046089097	$-273.00	$546.00
08/13/2014	PAYMENT	DEPIAZZY, JAMES M & TAMI M CHECK NUM: 44162263	$-275.79	$819.00
07/08/2014	BILL	DEPIAZZY, JAMES M & TAMI M	$1,094.79	$1,094.79
07/30/2013	PAYMENT	DEPIAZZY, JAMES M & TAMI M CHECK NUM: 95912662	$-1,072.40	$0.00
07/08/2013	BILL	DEPIAZZY, JAMES M & TAMI M	$1,072.40	$1,072.40
11/27/2012	PAYMENT	DEPIAZZY, JAMES M & TAMI M CHECK NUM: 95207387	$-582.00	$0.00
09/26/2012	PAYMENT	DEPIAZZY, JAMES M & TAMI M CHECK NUM: 70662564	$-291.00	$582.00
08/23/2012	PAYMENT	DEPIAZZY, JAMES M & TAMI M CHECK NUM: 59500613	$-291.81	$873.00
07/10/2012	BILL	DEPIAZZY, JAMES M & TAMI M	$1,164.81	$1,164.81
02/27/2012	PAYMENT	DEPIAZZY, JAMES M & TAMI M CHECK NUM: 91919650	$-350.00	$0.00
11/21/2011	PAYMENT	DEPIAZZY, JAMES M & TAMI M CHECK NUM: 57164115	$-350.00	$350.00
10/04/2011	PAYMENT	DEPIAZZY, JAMES M & TAMI M CHECK NUM: 24507029	$-350.00	$700.00
08/25/2011	PAYMENT	DEPIAZZY, JAMES CHECK NUM: 8771522	$-351.90	$1,050.00
07/08/2011	BILL	DEPIAZZY, JAMES M & TAMI M	$1,401.90	$1,401.90
03/04/2011	PAYMENT	DEPIAZZY, JAMES M & TAMI M CHECK NUM: 36040463	$-400.00	$0.00
01/11/2011	PAYMENT	DEPIAZZY, JAMES M & TAMI M CHECK NUM: 13136183	$-400.00	$400.00
09/21/2010	PAYMENT	DEPIAZZY, JAMES M & TAMI M CHECK BANK: 70-2382 NUM: 69790775	$-400.00	$800.00
07/26/2010	PAYMENT	DEPIAZZY, JAMES M & TAMI M CHECK BANK: 70-2382 NUM: 38276199	$-402.72	$1,200.00
07/08/2010	BILL	DEPIAZZY, JAMES M & TAMI M	$1,602.72	$1,602.72
02/22/2010	PAYMENT	DEPIAZZY, JAMES M & TAMI M CHECK BANK: 70-2382 NUM: 78738762	$-444.00	$0.00
01/08/2010	PAYMENT	DEPIAZZY, JAMES M & TAMI M CHECK BANK: 70-2382 NUM: 64972672	$-444.00	$444.00
08/04/2009	PAYMENT	DEPIAZZY, JAMES M & TAMI M CHECK BANK: 56-1551 NUM: 13429087	$-890.16	$888.00
07/06/2009	BILL	DEPIAZZY, JAMES M & TAMI M	$1,778.16	$1,778.16
04/13/2009	PAYMENT	DEPIAZZY, JAMES CHECK BANK: 56-1551 NUM: 433.68	$-433.68	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.68	$433.68
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-417.00	$417.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-417.00	$834.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-419.57	$1,251.00
07/15/2008	BILL	SNYDER, WILLIAM G JR	$1,670.57	$1,670.57
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-407.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-407.00	$407.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-407.00	$814.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-410.38	$1,221.00
07/12/2007	BILL	SNYDER, WILLIAM G JR	$1,631.38	$1,631.38
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-398.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-398.00	$398.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-398.00	$796.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-399.34	$1,194.00
07/12/2006	BILL	SNYDER, WILLIAM G JR	$1,593.34	$1,593.34
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-389.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-389.00	$389.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-389.00	$778.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-389.41	$1,167.00
07/15/2005	BILL	SNYDER, WILLIAM G JR	$1,556.41	$1,556.41
01/06/2005	PAYMENT	SNYDER, WILLIAM G JR CHECK BANK: 94-72 NUM: 623	$-130.33	$0.00
10/11/2004	PAYMENT	SNYDER, WILLIAM G JR CHECK BANK: 94-72 NUM: 540	$-131.00	$130.33
08/21/2004	PAYMENT	FNIS/NEW CENTURY MTGE CHECK BANK: 90-3752 NUM: 4917	$-131.67	$261.33
08/11/2004	PAYMENT	SNYDER, WILLIAM G JR CHECK BANK: 94-72 NUM: 232	$-131.67	$393.00
07/08/2004	BILL	SNYDER, WILLIAM G JR	$524.67	$524.67
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 M ET AL 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 TR	$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 TR	$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 TR	$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 TR	$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 TR	$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 TR	$76.08	$149.06
07/01/1994	BILL	WOOLLEY, WILLIAM & LOUISE TR	$72.98	$72.98