Tax Account 018-541-12

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Owners

MARGULLIS, LOUIS WILLIAM III
3090 SPRING CIR
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-541-12
Account Type	Real Estate
Location	3090 SPRING CIR SILVER SPRINGS
Balance	$94.00
Currently Due	$47.00

Account ID

018-541-12

Account Type

Real Estate

Location

3090 SPRING CIR
SILVER SPRINGS

Balance

$94.00

Currently Due

$47.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$190.52
Total	$190.52
Paid	$96.52
Balance	$94.00
Due	$47.00
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

$190.52

Total

$190.52

Paid

$96.52

Balance

$94.00

Due

$47.00

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	$49.52	$0.00	$49.52	$49.52	$0.00
2	10/07/2024	10/17/2024	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
3	01/06/2025	01/16/2025	Past due	$47.00	$0.00	$47.00	$0.00	$47.00
4	03/03/2025	03/13/2025	Due	$47.00	$0.00	$47.00	$0.00	$94.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$189.14	$0.00	$189.14	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$128.57	$0.00	$128.57	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$148.61	$0.00	$148.61	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$133.12	$0.00	$133.12	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$132.18	$0.00	$132.18	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,215.02	$0.00	$1,215.02	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,189.14	$0.00	$1,189.14	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,167.30	$11.64	$1,178.94	$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	63.38	63.18	31.59
2024-2025	S31	Churchill Valley GW	2.04	1.10	.94	.47
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
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-47.00	$94.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-49.52	$141.00
07/16/2024	BILL	MARGULLIS, LOUIS WILLIAM III	$190.52	$190.52
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-189.14	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$189.14
07/17/2023	BILL	MARGULLIS, LOUIS WILLIAM III	$189.14	$189.14
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-32.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-32.00	$32.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-32.00	$64.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-32.57	$96.00
07/15/2022	BILL	MARGULLIS, LOUIS WILLIAM III	$128.57	$128.57
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-37.11	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-37.11	$37.11
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-37.11	$74.22
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-37.28	$111.33
07/14/2021	BILL	MARGULLIS, LOUIS WILLIAM III	$148.61	$148.61
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-33.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-33.00	$33.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-33.00	$66.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$34.12	$99.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-34.12	$64.88
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-34.12	$99.00
07/09/2020	BILL	MARGULLIS, LOUIS WILLIAM III	$133.12	$133.12
02/13/2020	PAYMENT	PRIME LENDING CHECK NUM: 72787	$-33.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-33.00	$33.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-33.00	$66.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-33.18	$99.00
07/10/2019	BILL	MARGULLIS, LOUIS WILLIAM III	$132.18	$132.18
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$303.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-303.00	$606.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-306.02	$909.00
07/10/2018	BILL	THOMPSON, ELIZABETH MARIE G ET	$1,215.02	$1,215.02
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$297.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-297.00	$594.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-298.14	$891.00
07/10/2017	BILL	THOMPSON, ELIZABETH MARIE G ET	$1,189.14	$1,189.14
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$0.00
12/16/2016	PAYMENT	PENNYMAC CHECK NUM: 1975938	$-291.00	$291.00
12/16/2016	PAYMENT	PENNYMAC CHECK NUM: 1976200	$-302.64	$582.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.64	$884.64
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$291.00	$873.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-291.00	$582.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-294.30	$873.00
07/11/2016	BILL	THOMPSON, ELIZABETH MARIE G ET	$1,167.30	$1,167.30
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-291.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-291.00	$291.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-291.00	$582.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-292.45	$873.00
07/07/2015	BILL	OLSON, NORRIS X & DONNA G	$1,165.45	$1,165.45
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-285.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$285.00	$285.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-285.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$285.00	$285.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-285.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-285.00	$285.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-285.00	$570.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-285.85	$855.00
07/08/2014	BILL	OLSON, NORRIS X & DONNA G	$1,140.85	$1,140.85
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-279.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-279.00	$279.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-279.00	$558.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-280.12	$837.00
07/08/2013	BILL	OLSON, NORRIS X & DONNA G	$1,117.12	$1,117.12
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-303.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-303.00	$303.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-303.00	$606.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-306.92	$909.00
07/10/2012	BILL	OLSON, NORRIS X & DONNA G	$1,215.92	$1,215.92
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-366.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-366.00	$366.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-366.00	$732.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-367.15	$1,098.00
07/08/2011	BILL	OLSON, NORRIS X & DONNA G	$1,465.15	$1,465.15
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-419.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-419.00	$419.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-419.00	$838.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-422.84	$1,257.00
07/08/2010	BILL	OLSON, NORRIS X & DONNA G	$1,679.84	$1,679.84
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-436.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-436.00	$436.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-436.00	$872.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-436.74	$1,308.00
07/06/2009	BILL	OLSON, NORRIS X & DONNA G	$1,744.74	$1,744.74
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-425.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-425.00	$425.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-425.00	$850.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-428.40	$1,275.00
07/15/2008	BILL	OLSON, NORRIS X & DONNA G	$1,703.40	$1,703.40
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-415.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-415.00	$415.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-415.00	$830.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-418.26	$1,245.00
07/12/2007	BILL	OLSON, NORRIS X & DONNA G	$1,663.26	$1,663.26
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-406.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-406.00	$406.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-406.00	$812.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-406.29	$1,218.00
07/12/2006	BILL	OLSON, NORRIS X & DONNA G	$1,624.29	$1,624.29
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-396.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-396.00	$396.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-396.00	$792.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-398.45	$1,188.00
07/15/2005	BILL	OLSON, NORRIS X & DONNA G	$1,586.45	$1,586.45
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-121.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-121.00	$121.00
08/25/2004	PAYMENT	N NV TITLE CHECK BANK: 94-182 NUM: 288351	$-242.80	$242.00
07/08/2004	BILL	CORNERSTONE CONSTRUCTION LLC	$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