Tax Account 018-541-10

Print Page · · Payments Cart · New Search

Owners

IRVING, CHRYSTAL / CURT, RICARDO I
3110 SPRING CIR
SILVER SPRINGS, NV 89429

CURT, RICARDO I

Account Summary

Account ID	018-541-10
Account Type	Real Estate
Location	3110 SPRING CIR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-541-10

Account Type

Real Estate

Location

3110 SPRING CIR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,376.67
Total	$1,376.67
Paid	$1,376.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,376.67

Total

$1,376.67

Paid

$1,376.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$344.67	$0.00	$344.67	$344.67	$0.00
2	10/02/2023	10/13/2023	Paid	$344.00	$0.00	$344.00	$344.00	$0.00
3	01/02/2024	01/13/2024	Paid	$344.00	$0.00	$344.00	$344.00	$0.00
4	03/04/2024	03/15/2024	Paid	$344.00	$0.00	$344.00	$344.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,169.15	$0.00	$1,169.15	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,092.06	$0.00	$1,092.06	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,019.85	$0.00	$1,019.85	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$963.82	$0.00	$963.82	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,122.74	$0.00	$1,122.74	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,090.63	$0.00	$1,090.63	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,071.30	$0.00	$1,071.30	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-344.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-344.00	$344.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-344.00	$688.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-344.67	$1,032.00
07/17/2023	BILL	IRVING, CHRYSTAL / CURT, RICARDO I	$1,376.67	$1,376.67
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-292.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-292.00	$292.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-292.00	$584.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-293.15	$876.00
07/15/2022	BILL	IRVING, CHRYSTAL / CURT, RICARDO I	$1,169.15	$1,169.15
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-272.98	$0.00
11/23/2021	PAYMENT	STEWART TITLE CHECK 27065	$-272.98	$272.98
09/28/2021	PAYMENT	J WILCOX LLC EC WF - 021092803175334	$-272.98	$545.96
08/09/2021	PAYMENT	J WILCOX LLC CHECK 1708	$-273.12	$818.94
07/14/2021	BILL	J WILCOX LLC	$1,092.06	$1,092.06
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-254.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-254.00	$254.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-254.00	$508.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$257.85	$762.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-257.85	$504.15
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-257.85	$762.00
07/09/2020	BILL	MITTELSTEADT, TODD P ET AL	$1,019.85	$1,019.85
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-240.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-240.00	$240.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-240.00	$480.00
08/20/2019	PAYMENT	LOANDEPOT MORTGAGE CHECK NUM: 154152	$-243.82	$720.00
07/10/2019	BILL	MITTELSTEADT, TODD P ET AL	$963.82	$963.82
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-280.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-280.00	$280.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-280.00	$560.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-282.74	$840.00
07/10/2018	BILL	MITTELSTEADT, TODD P ET AL	$1,122.74	$1,122.74
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-272.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-272.00	$272.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-272.00	$544.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-274.63	$816.00
07/10/2017	BILL	MITTELSTEADT, TODD P ET AL	$1,090.63	$1,090.63
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-267.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-267.00	$267.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-267.00	$534.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-270.30	$801.00
07/11/2016	BILL	MITTELSTEADT, TODD P ET AL	$1,071.30	$1,071.30
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-267.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-267.00	$267.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-267.00	$534.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-334.65	$801.00
07/07/2015	BILL	BERGLUND, NANCY A TR	$1,135.65	$1,135.65
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-261.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$261.00	$261.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-261.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$261.00	$261.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-261.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-261.00	$261.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-261.00	$522.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-264.83	$783.00
07/08/2014	BILL	BERGLUND, NANCY A TR	$1,047.83	$1,047.83
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-256.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-256.00	$256.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-256.00	$512.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-258.81	$768.00
07/08/2013	BILL	BERGLUND, NANCY A TR	$1,026.81	$1,026.81
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-278.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-278.00	$278.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-278.00	$556.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-278.48	$834.00
07/10/2012	BILL	BERGLUND, NANCY A TR	$1,112.48	$1,112.48
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-334.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-334.00	$334.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-334.00	$668.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-335.03	$1,002.00
07/08/2011	BILL	BERGLUND, NANCY A TR	$1,337.03	$1,337.03
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-380.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-380.00	$380.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-380.00	$760.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-383.66	$1,140.00
07/08/2010	BILL	BERGLUND, RONALD J	$1,523.66	$1,523.66
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-425.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-425.00	$425.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-425.00	$850.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-428.92	$1,275.00
07/06/2009	BILL	BERGLUND, RONALD J	$1,703.92	$1,703.92
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-403.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-403.00	$403.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-403.00	$806.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-405.55	$1,209.00
07/15/2008	BILL	BERGLUND, RONALD J	$1,614.55	$1,614.55
03/05/2008	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 201529	$-378.70	$0.00
02/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67-1 NUM: 61115069	$-84.06	$378.70
02/20/2008	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 191684	$-758.00	$462.76
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$46.49	$1,220.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.79	$1,174.27
10/01/2007	PAYMENT	FNIS TAX SERVICES CHECK BANK: 90-3752 NUM: 1097	$-379.00	$1,154.48
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.25	$1,533.48
08/24/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 932585	$-117.28	$1,518.23
08/13/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 920492	$-382.04	$1,635.51
08/01/2007	INTEREST	Monthly Interest	$3.52	$2,017.55
07/12/2007	BILL	CORRALEJO, FRANK & NICOLE	$1,519.04	$2,014.03
07/02/2007	INTEREST	Monthly Interest	$3.52	$494.99
07/02/2007	INTEREST	Monthly Interest	$3.52	$491.47
06/04/2007	INTEREST	Monthly Interest	$35.23	$487.95
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$452.72
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.14	$446.72
03/09/2007	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 774916	$-371.00	$425.58
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.19	$796.58
01/10/2007	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 60-162 NUM: 701211	$-371.00	$776.39
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.28	$1,147.39
10/04/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 60-162 NUM: 618678	$-371.00	$1,128.11
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.85	$1,499.11
08/18/2006	PAYMENT	LSI TAX SERVICES CHECK BANK: 90-3752 NUM: 10408981	$-79.25	$1,484.26
08/18/2006	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 567282	$-362.00	$1,563.51
08/02/2006	INTEREST	Monthly Interest	$3.13	$1,925.51
07/12/2006	BILL	CORRALEJO, FRANK & NICOLE	$1,484.26	$1,922.38
07/06/2006	INTEREST	Monthly Interest	$3.13	$438.12
07/06/2006	INTEREST	Monthly Interest	$3.13	$434.99
06/05/2006	INTEREST	Monthly Interest	$31.33	$431.86
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$400.53
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.80	$395.28
03/14/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 367967	$-362.00	$376.48
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.48	$738.48
10/12/2005	PAYMENT	FIKKERS, JOHN U CHECK BANK: 94-8014 NUM: 2067	$-362.00	$724.00
08/10/2005	PAYMENT	FIKKERS, JOHN U CHECK BANK: 94-8014 NUM: 2028	$-364.50	$1,086.00
07/15/2005	BILL	FIKKERS, JOHN U	$1,450.50	$1,450.50
03/02/2005	PAYMENT	FIKKERS, JOHN U CHECK BANK: 94-8014 NUM: 1926	$-121.00	$0.00
01/10/2005	PAYMENT	FIKKERS, JOHN U CHECK BANK: 94-8014 NUM: 1886	$-121.00	$121.00
10/14/2004	PAYMENT	FIKKERS, JOHN U CHECK BANK: 94-8014 NUM: 1847	$-121.00	$242.00
08/20/2004	PAYMENT	FIKKERS, JOHN U CHECK BANK: 94-8014 NUM: 1821	$-121.80	$363.00
07/08/2004	BILL	FIKKERS, JOHN U	$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