Tax Account 018-541-09

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Owners

BLEWETT, MICHAEL & BRIGITTE
3120 SPRING CIR
SILVER SPRINGS, NV 89429-0000

BLEWETT, BRIGITTE

Account Summary

Account ID	018-541-09
Account Type	Real Estate
Location	3120 SPRING CIR SILVER SPRINGS
Balance	$309.00
Currently Due	$0.00

Account ID

018-541-09

Account Type

Real Estate

Location

3120 SPRING CIR
SILVER SPRINGS

Balance

$309.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,238.13
Total	$1,238.13
Paid	$929.13
Balance	$309.00
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

$1,238.13

Total

$1,238.13

Paid

$929.13

Balance

$309.00

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	$311.13	$0.00	$311.13	$311.13	$0.00
2	10/07/2024	10/17/2024	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
3	01/06/2025	01/16/2025	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
4	03/03/2025	03/13/2025	Due	$309.00	$0.00	$309.00	$0.00	$309.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,205.81	$0.00	$1,205.81	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,008.14	$48.57	$1,056.71	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$983.52	$44.21	$1,027.73	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$957.79	$66.99	$1,024.78	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$932.64	$13.32	$945.96	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,107.95	$88.92	$1,196.87	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,085.18	$334.65	$1,419.83	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,065.98	$449.23	$1,515.21	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$1,064.35	$257.24	$1,321.59	$0.00	$0.00	3.2544	9.2
2014/2015 SECURED TAXES	$1,042.69	$180.31	$1,223.00	$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	94.96	31.60	.00
2024-2025	S31	Churchill Valley GW	2.04	1.57	.47	.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
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
2015-2016	S20	Silver Springs GID	325.32	325.32	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S20	Silver Springs GID	325.32	325.32	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-309.00	$309.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-309.00	$618.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-311.13	$927.00
07/16/2024	BILL	BLEWETT, MICHAEL & BRIGITTE	$1,238.13	$1,238.13
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-301.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-301.00	$301.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-301.00	$602.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-302.81	$903.00
07/17/2023	BILL	BLEWETT, MICHAEL & BRIGITTE	$1,205.81	$1,205.81
02/16/2023	PAYMENT	ROCKET MORTGAGE CHECK 0020347684	$-251.00	$0.00
02/16/2023	PAYMENT	ROCKET MORTGAGE CHECK 0020347363	$-275.01	$251.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.05	$526.01
11/23/2022	PAYMENT	MICHAEL BRIGITTE BLEWETT PNP PNP - 124861388	$-265.35	$512.96
11/23/2022	PAYMENT	MICHAEL BRIGITTE BLEWETT PNP PNP - 124861101	$-265.35	$778.31
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.31	$1,043.66
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.21	$1,018.35
07/15/2022	BILL	BLEWETT, MICHAEL & BRIGITTE	$1,008.14	$1,008.14
04/25/2022	PAYMENT	MICHAEL BRIGITTE BLEWETT PNP PNP - 113165082	$-256.41	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$256.41
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.82	$255.41
01/27/2022	PAYMENT	MICHAEL BRIGITTE BLEWETT PNP PNP - 107734936	$-255.41	$245.59
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.82	$501.00
11/12/2021	PAYMENT	MICHAEL BRIGITTE BLEWETT PNP PNP - 103465935	$-270.16	$491.18
10/25/2021	PAYMENT	MICHAEL BRIGITTE BLEWETT PNP PNP - 102293511	$-245.75	$761.34
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.57	$1,007.09
07/14/2021	BILL	BLEWETT, MICHAEL & BRIGITTE	$982.52	$982.52
04/19/2021	PAYMENT	MICHAEL BRIGITTE BLEWETT PNP PNP - 92523667	$-263.90	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$263.90
03/25/2021	PAYMENT	MICHAEL BRIGITTE BLEWETT PNP PNP - 91090583	$-248.56	$262.90
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$23.90	$511.46
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$9.56	$487.56
12/14/2020	PAYMENT	MICHAEL BLEWETT CORK: D BANK: PNP INTERNET NUM: 85640696	$-512.32	$478.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.94	$990.32
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.59	$966.38
07/09/2020	BILL	BLEWETT, MICHAEL & BRIGITTE	$956.79	$956.79
06/01/2020	PAYMENT	MICHAEL BLEWETT CORK: D BANK: PNP INTERNET NUM: 75845952	$-246.32	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$246.32
03/19/2020	PENALTY	POSTAGE	$1.00	$243.32
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.32	$242.32
01/21/2020	PAYMENT	MICHAEL BLEWETT CORK: D BANK: PNP INTERNET NUM: 69793792	$-233.00	$233.00
10/09/2019	PAYMENT	MICHAEL BLEWETT CORK: D BANK: PNP INTERNET NUM: 65183685	$-233.00	$466.00
08/20/2019	PAYMENT	MICHAEL BLEWETT CORK: D BANK: PNP INTERNET NUM: 62942390	$-233.64	$699.00
07/10/2019	BILL	BLEWETT, MICHAEL & BRIGITTE	$932.64	$932.64
03/05/2019	PAYMENT	BLEWETT, BRIGITTE CHECK NUM: 732210470	$-4,131.91	$0.00
03/02/2019	INTEREST	Monthly Interest	$17.92	$4,131.91
02/01/2019	INTEREST	Monthly Interest	$17.92	$4,113.99
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$49.92	$4,096.07
01/02/2019	INTEREST	Monthly Interest	$17.92	$4,046.15
12/04/2018	INTEREST	Monthly Interest	$17.92	$4,028.23
11/01/2018	INTEREST	Monthly Interest	$17.92	$4,010.31
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.80	$3,992.39
10/02/2018	INTEREST	Monthly Interest	$17.92	$3,964.59
09/02/2018	INTEREST	Monthly Interest	$17.92	$3,946.67
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.20	$3,928.75
08/01/2018	INTEREST	Monthly Interest	$17.92	$3,917.55
07/10/2018	BILL	BLEWETT, MICHAEL & BRIGITTE	$1,107.95	$3,899.63
07/02/2018	INTEREST	Monthly Interest	$17.92	$2,791.68
06/01/2018	INTEREST	Monthly Interest	$99.31	$2,773.76
05/01/2018	INTEREST	Monthly Interest	$8.88	$2,674.45
04/02/2018	INTEREST	Monthly Interest	$8.88	$2,665.57
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$75.96	$2,656.69
03/02/2018	INTEREST	Monthly Interest	$8.88	$2,580.73
02/01/2018	INTEREST	Monthly Interest	$8.88	$2,571.85
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$48.85	$2,562.97
01/03/2018	INTEREST	Monthly Interest	$8.88	$2,514.12
12/05/2017	INTEREST	Monthly Interest	$8.88	$2,505.24
11/01/2017	INTEREST	Monthly Interest	$8.88	$2,496.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$27.16	$2,487.48
10/02/2017	INTEREST	Monthly Interest	$8.88	$2,460.32
09/01/2017	INTEREST	Monthly Interest	$8.88	$2,451.44
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.89	$2,442.56
08/01/2017	INTEREST	Monthly Interest	$8.88	$2,431.67
07/10/2017	BILL	BLEWETT, MICHAEL & BRIGITTE	$1,085.18	$2,422.79
07/10/2017	INTEREST	Monthly Interest	$8.88	$1,337.61
07/03/2017	INTEREST	Monthly Interest	$8.88	$1,328.73
06/01/2017	INTEREST	Monthly Interest	$88.83	$1,319.85
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,231.02
03/28/2017	PENALTY	Postage	$1.00	$1,227.02
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$74.62	$1,226.02
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$48.00	$1,151.40
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$26.70	$1,103.40
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.72	$1,076.70
07/11/2016	BILL	BLEWETT, MICHAEL & BRIGITTE	$1,065.98	$1,065.98
07/06/2016	PAYMENT	BLEWETT, MICHAEL CORK: D NUM: PNP V25164830	$-1,407.19	$0.00
07/01/2016	INTEREST	Monthly Interest	$9.32	$1,407.19
06/01/2016	INTEREST	Monthly Interest	$89.15	$1,397.87
05/02/2016	INTEREST	Monthly Interest	$0.45	$1,308.72
03/31/2016	INTEREST	Monthly Interest	$0.45	$1,308.27
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$74.50	$1,307.82
03/01/2016	INTEREST	Monthly Interest	$0.45	$1,233.32
02/01/2016	INTEREST	Monthly Interest	$0.45	$1,232.87
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$47.90	$1,232.42
01/04/2016	INTEREST	Monthly Interest	$0.45	$1,184.52
12/01/2015	INTEREST	Monthly Interest	$0.45	$1,184.07
11/02/2015	INTEREST	Monthly Interest	$0.45	$1,183.62
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$26.62	$1,183.17
10/01/2015	INTEREST	Monthly Interest	$0.45	$1,156.55
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.65	$1,156.10
08/03/2015	INTEREST	Monthly Interest	$0.45	$1,145.45
07/21/2015	PAYMENT	BLEWETT, MICHAEL & BRIGITTE CHECK NUM: 660	$-864.20	$1,145.00
07/07/2015	BILL	BLEWETT, MICHAEL & BRIGITTE	$1,064.35	$2,009.20
07/07/2015	INTEREST	Monthly Interest	$6.50	$944.85
07/01/2015	INTEREST	Monthly Interest	$6.50	$938.35
06/01/2015	INTEREST	Monthly Interest	$65.00	$931.85
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$866.85
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$864.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$46.80	$863.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$26.00	$816.40
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.40	$790.40
09/16/2014	PAYMENT	MICHAEL BLEWETT CORK: D BANK: PNP INTERNET NUM: 15108051	$-273.20	$780.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.51	$1,053.20
07/08/2014	BILL	BLEWETT, MICHAEL & BRIGITTE	$1,042.69	$1,042.69
08/09/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 127838	$-974.65	$0.00
07/08/2013	BILL	WILSON, WILLIAM A & SUSAN M	$974.65	$974.65
03/04/2013	PAYMENT	FLAGSTAR BANK CHECK	$-263.00	$0.00
01/03/2013	PAYMENT	FLAGSTAR BANK CHECK	$-263.00	$263.00
10/05/2012	PAYMENT	FLAGSTAR BANK CHECK	$-263.00	$526.00
08/10/2012	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 695736	$-263.56	$789.00
07/10/2012	BILL	WILSON, WILLIAM A & SUSAN M	$1,052.56	$1,052.56
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-315.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-315.00	$315.00
10/03/2011	PAYMENT	CHASE CHECK	$-315.00	$630.00
08/13/2011	PAYMENT	CHASE CHECK	$-317.82	$945.00
07/08/2011	BILL	SAWICKI, JASON & STACIE	$1,262.82	$1,262.82
03/07/2011	PAYMENT	CHASE CHECK	$-358.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-358.00	$358.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-358.00	$716.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-359.20	$1,074.00
07/08/2010	BILL	SAWICKI, JASON & STACIE	$1,433.20	$1,433.20
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-401.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-401.00	$401.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-401.00	$802.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-402.13	$1,203.00
07/06/2009	BILL	SAWICKI, JASON & STACIE	$1,605.13	$1,605.13
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-394.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-394.00	$394.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-394.00	$788.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-395.66	$1,182.00
07/15/2008	BILL	SAWICKI, JASON & STACIE	$1,577.66	$1,577.66
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-385.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-385.00	$385.00
09/17/2007	PAYMENT	NATIONS TITLE AGENCY INC. NLS CHECK BANK: 00-00 NUM: 1197112	$-385.00	$770.00
08/07/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 2-748	$-386.18	$1,155.00
07/12/2007	BILL	CRESSATY, JOHN & ELIZABETH	$1,541.18	$1,541.18
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-362.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-362.00	$362.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-362.00	$724.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-365.13	$1,086.00
07/12/2006	BILL	CRESSATY, JOHN & ELIZABETH	$1,451.13	$1,451.13
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-341.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-341.00	$341.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-341.00	$682.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-344.74	$1,023.00
07/15/2005	BILL	CRESSATY, JOHN & ELIZABETH	$1,367.74	$1,367.74
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
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-121.00	$242.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-121.80	$363.00
07/08/2004	BILL	CRESSATY, JOHN & ELIZABETH	$484.80	$484.80
11/14/2003	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 281789	$-1,983.77	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.50	$1,983.77
10/02/2003	INTEREST	Monthly Interest	$9.51	$1,973.27
09/03/2003	INTEREST	Monthly Interest	$9.51	$1,963.76
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.20	$1,954.25
08/01/2003	INTEREST	Monthly Interest	$9.51	$1,950.05
07/18/2003	BILL	WOOLLEY, WILLIAM M ET AL TRS	$420.02	$1,940.54
07/01/2003	INTEREST	Monthly Interest	$9.51	$1,520.52
06/02/2003	INTEREST	Monthly Interest	$40.79	$1,511.01
05/05/2003	INTEREST	Monthly Interest	$6.04	$1,470.22
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$1,464.18
03/29/2003	INTEREST	Monthly Interest	$6.04	$1,459.76
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$29.19	$1,453.72
03/05/2003	INTEREST	Monthly Interest	$6.04	$1,424.53
02/04/2003	INTEREST	Monthly Interest	$6.04	$1,418.49
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.78	$1,412.45
01/10/2003	INTEREST	Monthly Interest	$6.04	$1,393.67
12/03/2002	INTEREST	Monthly Interest	$6.04	$1,387.63
11/01/2002	INTEREST	Monthly Interest	$6.04	$1,381.59
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.45	$1,375.55
10/02/2002	INTEREST	Monthly Interest	$6.04	$1,365.10
09/03/2002	INTEREST	Monthly Interest	$6.04	$1,359.06
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.20	$1,353.02
08/04/2002	INTEREST	Monthly Interest	$6.04	$1,348.82
07/12/2002	INTEREST	Monthly Interest	$6.04	$1,342.78
07/12/2002	BILL	WOOLLEY, WILLIAM M ET AL TRS	$416.95	$1,336.74
06/03/2002	INTEREST	Monthly Interest	$37.20	$919.79
05/01/2002	INTEREST	Monthly Interest	$2.58	$882.59
04/01/2002	INTEREST	Monthly Interest	$2.58	$880.01
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$29.08	$877.43
03/03/2002	INTEREST	Monthly Interest	$2.58	$848.35
02/06/2002	INTEREST	Monthly Interest	$2.58	$845.77
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$18.70	$843.19
01/03/2002	INTEREST	Monthly Interest	$2.58	$824.49
12/04/2001	INTEREST	Monthly Interest	$2.58	$821.91
11/01/2001	INTEREST	Monthly Interest	$2.58	$819.33
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.39	$816.75
10/01/2001	INTEREST	Monthly Interest	$2.58	$806.36
09/04/2001	INTEREST	Monthly Interest	$2.58	$803.78
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.16	$801.20
08/01/2001	INTEREST	Monthly Interest	$2.58	$797.04
07/12/2001	BILL	WOOLLEY, WILLIAM ET AL TRS	$415.39	$794.46
07/02/2001	INTEREST	Monthly Interest	$2.58	$379.07
07/02/2001	INTEREST	Monthly Interest	$2.58	$376.49
06/05/2001	INTEREST	Monthly Interest	$25.83	$373.91
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$348.08
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.60	$343.08
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.33	$324.48
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.13	$314.15
08/29/2000	PAYMENT	LOUISE WOOLLEY CHECK BANK: 90-7028 NUM: 1037	$-103.57	$310.02
07/17/2000	BILL	WOOLLEY, WILLIAM & LOUISE TR	$413.59	$413.59
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