Tax Account 018-541-08

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Owners

CLARK, SEVEN O & ANITA A TRS
3410 HOPE AVE
SILVER SPRINGS, NV 89429

CLARK, ANITA A TRS

Account Summary

Account ID	018-541-08
Account Type	Real Estate
Location	3140 SPRING CIR SILVER SPRINGS
Balance	$543.84
Currently Due	$247.84

Account ID

018-541-08

Account Type

Real Estate

Location

3140 SPRING CIR
SILVER SPRINGS

Balance

$543.84

Currently Due

$247.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,185.35
Total	$1,197.19
Paid	$653.35
Balance	$543.84
Due	$247.84
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

$1,185.35

Total

$1,197.19

Paid

$653.35

Balance

$543.84

Due

$247.84

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	$297.35	$0.00	$297.35	$297.35	$0.00
2	10/07/2024	10/17/2024	Paid	$296.00	$11.84	$296.00	$307.84	$0.00
3	01/06/2025	01/16/2025	Past due	$296.00	$0.00	$296.00	$48.16	$247.84
4	03/03/2025	03/13/2025	Due	$296.00	$0.00	$296.00	$0.00	$543.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,155.59	$92.16	$1,247.75	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$963.66	$22.63	$986.29	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$940.35	$32.87	$973.22	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$915.87	$64.09	$979.96	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$891.94	$138.08	$1,030.02	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,068.43	$12.13	$1,080.56	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,046.81	$10.55	$1,057.36	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,028.57	$0.00	$1,028.57	$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	68.49	58.07	26.46
2024-2025	S31	Churchill Valley GW	2.04	1.14	.90	.41
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
11/26/2024	PAYMENT	SEVEN O CLARK EC WF - 024112603140886	$-356.00	$543.84
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.84	$899.84
08/20/2024	PAYMENT	SEVEN O CLARK EC WF - 024082003146068	$-297.35	$888.00
07/16/2024	BILL	CLARK, SEVEN O & ANITA A TRS	$1,185.35	$1,185.35
04/05/2024	PAYMENT	SEVEN O CLARK EC WF - 024040503162707	$-957.16	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$957.16
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.84	$956.16
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.80	$904.32
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.52	$875.52
08/09/2023	PAYMENT	SEVEN O CLARK EC WF - 023080803162085	$-290.59	$864.00
07/17/2023	BILL	CLARK, SEVEN & ANITA	$1,154.59	$1,154.59
01/20/2023	PAYMENT	CLARK, SEVEN & ANITA CHECK 1240	$-502.63	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.49	$502.63
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.39	$490.14
10/17/2022	PAYMENT	SEVEN O CLARK EC WF - 022101103111333	$-483.66	$489.75
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.75	$973.41
07/15/2022	BILL	CLARK, SEVEN & ANITA	$963.66	$963.66
04/18/2022	PAYMENT	CLARK, SEVEN & ANITA CHECK 107	$-503.43	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$503.43
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.48	$502.43
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.39	$478.95
10/06/2021	PAYMENT	CLARK, SEVEN CHECK 1531	$-469.79	$469.56
07/14/2021	BILL	CLARK, SEVEN & ANITA	$939.35	$939.35
04/12/2021	PAYMENT	SEVEN O CLARK EC WF - 021040803132041	$-488.92	$0.00
04/12/2021	AMENDMENT	POSTAGE	$1.00	$488.92
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$22.80	$487.92
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$9.12	$465.12
12/11/2020	PAYMENT	SEVEN O CLARK CHECK BANK: WF INTERNET NUM: 020120803226060	$-491.04	$456.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.94	$947.04
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.23	$924.10
07/09/2020	BILL	CLARK, SEVEN & ANITA	$914.87	$914.87
05/11/2020	PAYMENT	LC CASH CASH	$-3.00	$0.00
05/11/2020	PAYMENT	SEVEN O CLARK CHECK BANK: WF INTERNET NUM: 020050703132005	$-1,027.02	$3.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,030.02
03/19/2020	PENALTY	POSTAGE	$1.00	$1,027.02
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$62.44	$1,026.02
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$40.20	$963.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.40	$923.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.04	$900.98
07/10/2019	BILL	CLARK, SEVEN & ANITA	$891.94	$891.94
04/11/2019	PAYMENT	SEVEN O CLARK CHECK BANK: WF INTERNET NUM: 019041103088571	$-12.13	$0.00
04/04/2019	PENALTY	Postage	$1.00	$12.13
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.43	$11.13
10/09/2018	PAYMENT	SEVEN O CLARK CHECK BANK: WF INTERNET NUM: 018100903107279	$-1,068.43	$10.70
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.70	$1,079.13
07/10/2018	BILL	CLARK, SEVEN & ANITA	$1,068.43	$1,068.43
09/07/2017	PAYMENT	CLARK, SEVEN & ANITA CHECK NUM: 173	$-1,057.36	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.55	$1,057.36
07/10/2017	BILL	CLARK, SEVEN & ANITA	$1,046.81	$1,046.81
08/09/2016	PAYMENT	SEVEN O CLARK CHECK BANK: WF INTERNET NUM: 016080903132729	$-1,028.57	$0.00
07/11/2016	BILL	CLARK, SEVEN & ANITA	$1,028.57	$1,028.57
08/25/2015	PAYMENT	CLARK, SEVEN CHECK NUM: 75184774	$-1,029.88	$0.00
08/03/2015	INTEREST	Monthly Interest	$0.02	$1,029.88
07/07/2015	BILL	CLARK, SEVEN & ANITA	$1,027.00	$1,029.86
07/07/2015	INTEREST	Monthly Interest	$0.02	$2.86
07/01/2015	INTEREST	Monthly Interest	$0.02	$2.84
06/01/2015	INTEREST	Monthly Interest	$0.17	$2.82
05/11/2015	PAYMENT	CLARK, SEVEN CHECK NUM: 44355686	$-1,158.57	$2.65
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,161.22
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,158.57
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$70.45	$1,157.57
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$45.33	$1,087.12
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.22	$1,041.79
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.14	$1,016.57
07/08/2014	BILL	CLARK, SEVEN & ANITA	$1,006.43	$1,006.43
08/16/2013	PAYMENT	CLARK, SEVEN O CHECK NUM: 995061	$-986.62	$0.00
07/08/2013	BILL	CLARK, SEVEN & ANITA	$986.62	$986.62
11/21/2012	PAYMENT	CLARK, SEVEN O & ANITA A CHECK NUM: 3025	$-2,762.34	$0.00
11/01/2012	INTEREST	Monthly Interest	$10.68	$2,762.34
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$26.79	$2,751.66
10/01/2012	INTEREST	Monthly Interest	$10.68	$2,724.87
08/31/2012	INTEREST	Monthly Interest	$10.68	$2,714.19
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.79	$2,703.51
07/10/2012	BILL	CLARK, STEVEN & ANITA	$1,067.75	$2,692.72
07/10/2012	INTEREST	Monthly Interest	$10.68	$1,624.97
07/02/2012	INTEREST	Monthly Interest	$10.68	$1,614.29
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,603.61
06/01/2012	INTEREST	Monthly Interest	$106.81	$1,588.61
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$1,481.80
03/31/2012	AMENDMENT	NOTICING FEE	$2.00	$1,476.05
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$89.72	$1,474.05
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$57.70	$1,384.33
11/08/2011	PAYMENT	SEVEN CLARK CORK: D BANK: PNP INTERNET NUM: 7244426	$-1,351.48	$1,326.63
11/01/2011	INTEREST	Monthly Interest	$9.10	$2,678.11
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$32.08	$2,669.01
10/03/2011	INTEREST	Monthly Interest	$9.10	$2,636.93
09/01/2011	INTEREST	Monthly Interest	$9.10	$2,627.83
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.87	$2,618.73
07/08/2011	BILL	CLARK, STEVEN & ANITA	$1,281.68	$2,605.86
07/08/2011	INTEREST	Monthly Interest	$9.10	$1,324.18
07/05/2011	INTEREST	Monthly Interest	$9.10	$1,315.08
06/06/2011	INTEREST	Monthly Interest	$91.00	$1,305.98
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,214.98
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$65.52	$1,208.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$36.40	$1,142.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.56	$1,106.56
09/20/2010	PAYMENT	FIDELITY NATIONAL TITLE CHECK BANK: 16-66 NUM: 50172896	$-2,430.76	$1,092.00
09/01/2010	INTEREST	Monthly Interest	$13.42	$3,522.76
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.57	$3,509.34
08/24/2010	INTEREST	Monthly Interest	$13.42	$3,494.77
07/08/2010	BILL	WELLS FARGO BANK NA TR	$1,456.21	$3,481.35
07/02/2010	INTEREST	Monthly Interest	$13.42	$2,025.14
07/02/2010	INTEREST	Monthly Interest	$13.42	$2,011.72
06/01/2010	INTEREST	Monthly Interest	$134.19	$1,998.30
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,864.11
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$112.72	$1,857.61
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$73.70	$1,744.89
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$42.32	$1,671.19
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.57	$1,628.87
07/06/2009	BILL	RAMIREZ, CHARLES M & SAMATHA L	$1,610.30	$1,610.30
03/02/2009	PAYMENT	CARRINGTON MORTGAGE SVC, LLC CHECK BANK: 88-88 NUM: 10063408	$-373.00	$0.00
03/02/2009	PAYMENT	CARRINGTON MORTGAGE SVC, LLC CHECK BANK: 88-88 NUM: 80023187	$-373.00	$373.00
03/02/2009	PAYMENT	FIDELITY NATIONAL TAX SVC, INC CHECK BANK: 90-3752 NUM: 5908	$-14.92	$746.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.92	$760.92
10/06/2008	PAYMENT	CMS CHECK BANK: 88-88 NUM: 2 CHECKS	$-373.00	$746.00
08/18/2008	PAYMENT	CMS CHECK BANK: 88-88 NUM: VARIOUS	$-442.89	$1,119.00
07/15/2008	BILL	RAMIREZ, CHARLES M & SAMATHA L	$1,561.89	$1,561.89
03/06/2008	PAYMENT	CMS (3 CHECKS) CHECK BANK: 88-88 NUM: 974877941	$-364.00	$0.00
01/07/2008	PAYMENT	CMS CHECK BANK: 88-88 NUM: 9090/9091	$-364.00	$364.00
10/01/2007	PAYMENT	CMS CHECK BANK: 88-88 NUM: 80003378	$-364.00	$728.00
08/21/2007	PAYMENT	CMS CHECK BANK: 88-88 NUM: 80001500	$-367.45	$1,092.00
07/12/2007	BILL	RAMIREZ, CHARLES M & SAMATHA L	$1,459.45	$1,459.45
03/08/2007	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80075886	$-356.00	$0.00
01/10/2007	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-496 NUM: 80069932	$-356.00	$356.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-356.00	$712.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-358.41	$1,068.00
07/12/2006	BILL	RAMIREZ, CHARLES M & SAMATHA L	$1,426.41	$1,426.41
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-348.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-348.00	$348.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-348.00	$696.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-350.33	$1,044.00
07/15/2005	BILL	RAMIREZ, CHARLES M & SAMATHA L	$1,394.33	$1,394.33
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-338.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-338.00	$338.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-338.00	$676.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-340.32	$1,014.00
07/08/2004	BILL	RAMIREZ, CHARLES M & SAMATHA L	$1,354.32	$1,354.32
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-333.88	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-333.88	$333.88
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-333.88	$667.76
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-333.89	$1,001.64
07/18/2003	BILL	MC ILVAIN, DEBBORAH L	$1,335.53	$1,335.53
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-330.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-330.00	$330.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-330.00	$660.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-333.78	$990.00
07/12/2002	BILL	MC ILVAIN, DEBBORAH L	$1,323.78	$1,323.78
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-324.64	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-324.64	$324.64
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-324.64	$649.28
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-324.91	$973.92
07/12/2001	BILL	MC ILVAIN, DEBBORAH L	$1,298.83	$1,298.83
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-319.76	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-319.76	$319.76
10/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819	$-319.76	$639.52
08/23/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240	$-319.98	$959.28
07/17/2000	BILL	MC ILVAIN, DEBBORAH L	$1,279.26	$1,279.26
03/07/2000	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5010922	$-305.48	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030	$-305.48	$305.48
10/04/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5001717	$-305.48	$610.96
08/16/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5000138	$-305.79	$916.44
07/17/1999	BILL	MC ILVAIN, DEBBORAH L	$1,222.23	$1,222.23
03/02/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK	$-225.18	$0.00
01/11/1999	PAYMENT	CROSSLAND MTGE CORP CHECK	$-225.18	$225.18
10/06/1998	PAYMENT	CROSSLAND MTGE CHECK	$-225.18	$450.36
08/18/1998	PAYMENT	CROSSLAND MTGE CHECK	$-225.41	$675.54
07/13/1998	BILL	MC ILVAIN, DEBBORAH L	$900.95	$900.95
09/08/1997	PAYMENT	T S & E CHECK	$-3.14	$0.00
09/05/1997	PAYMENT	WESTERN TITLE CHECK	$-78.52	$3.14
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.14	$81.66
07/14/1997	BILL	WOOLLEY, WILLIAM & LOUISE TR	$78.52	$78.52
05/16/1997	PAYMENT	DEBLASIO, VICTOR CHECK	$-321.07	$0.00
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