Tax Account 018-542-14

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Owners

PEREZ, BRIDGET M & DANIEL
3105 SPRING CIR
SILVER SPRINGS, NV 89429-0000

PEREZ, DANIEL

Account Summary

Account ID	018-542-14
Account Type	Real Estate
Location	3105 SPRING CIR SILVER SPRINGS
Balance	$363.00
Currently Due	$0.00

Account ID

018-542-14

Account Type

Real Estate

Location

3105 SPRING CIR
SILVER SPRINGS

Balance

$363.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,456.04
Total	$1,456.04
Paid	$1,093.04
Balance	$363.00
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

$1,456.04

Total

$1,456.04

Paid

$1,093.04

Balance

$363.00

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	$367.04	$0.00	$367.04	$367.04	$0.00
2	10/07/2024	10/17/2024	Paid	$363.00	$0.00	$363.00	$363.00	$0.00
3	01/06/2025	01/16/2025	Paid	$363.00	$0.00	$363.00	$363.00	$0.00
4	03/03/2025	03/13/2025	Due	$363.00	$0.00	$363.00	$0.00	$363.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,417.38	$0.00	$1,417.38	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,184.57	$0.00	$1,184.57	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,153.81	$0.00	$1,153.81	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,123.09	$0.00	$1,123.09	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$1,094.11	$0.00	$1,094.11	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,264.71	$0.00	$1,264.71	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,237.37	$0.00	$1,237.37	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,214.33	$0.00	$1,214.33	$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	94.99	31.57	.00
2024-2025	S31	Churchill Valley GW	2.04	1.60	.44	.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	WELLS FARGO BANK 936 ACH CORE -	$-363.00	$363.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-363.00	$726.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-367.04	$1,089.00
07/16/2024	BILL	PEREZ, BRIDGET M & DANIEL	$1,456.04	$1,456.04
02/26/2024	PAYMENT	BM PEREZ ACH NORW - 035605989	$-354.00	$0.00
12/19/2023	PAYMENT	BM PEREZ ACH NORW - 035353154	$-354.00	$354.00
09/19/2023	PAYMENT	BM PEREZ ACH NORW - 035047748	$-354.00	$708.00
07/27/2023	PAYMENT	BM PEREZ ACH NORW - 034848892	$-355.38	$1,062.00
07/17/2023	BILL	PEREZ, BRIDGET M & DANIEL	$1,417.38	$1,417.38
02/21/2023	PAYMENT	BM PEREZ ACH NORW - 034165815	$-296.00	$0.00
12/23/2022	PAYMENT	BM PEREZ ACH NORW - 033876139	$-296.00	$296.00
09/14/2022	PAYMENT	BM PEREZ ACH NORW - 033458057	$-296.00	$592.00
08/11/2022	PAYMENT	BM PEREZ ACH NORW - 033193759	$-296.57	$888.00
07/15/2022	BILL	PEREZ, BRIDGET M & DANIEL	$1,184.57	$1,184.57
02/23/2022	PAYMENT	BM PEREZ ACH NORW - 032328721	$-288.40	$0.00
12/22/2021	PAYMENT	BM PEREZ ACH NORW - 031896522	$-288.40	$288.40
10/04/2021	PAYMENT	BM PEREZ ACH NORW - 031292014	$-288.40	$576.80
08/16/2021	PAYMENT	BM PEREZ ACH NORW - 030939874	$-288.61	$865.20
07/14/2021	BILL	PEREZ, BRIDGET M & DANIEL	$1,153.81	$1,153.81
02/26/2021	PAYMENT	BM PEREZ ACH NORW - 029538139	$-280.00	$0.00
01/04/2021	PAYMENT	BM PEREZ ACH NORW - 028948432	$-280.00	$280.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-280.00	$560.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$283.09	$840.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-283.09	$556.91
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-283.09	$840.00
07/09/2020	BILL	PEREZ, BRIDGET M & DANIEL	$1,123.09	$1,123.09
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-273.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-273.00	$273.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-273.00	$546.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-275.11	$819.00
07/10/2019	BILL	PEREZ, BRIDGET M & DANIEL	$1,094.11	$1,094.11
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-316.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-316.00	$316.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-316.00	$632.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-316.71	$948.00
07/10/2018	BILL	PEREZ, BRIDGET M & DANIEL	$1,264.71	$1,264.71
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-309.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-309.00	$309.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-309.00	$618.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-310.37	$927.00
07/10/2017	BILL	PEREZ, BRIDGET M & DANIEL	$1,237.37	$1,237.37
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-303.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-303.00	$303.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-303.00	$606.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-305.33	$909.00
07/11/2016	BILL	PEREZ, BRIDGET M & DANIEL	$1,214.33	$1,214.33
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-303.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-303.00	$303.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-303.00	$606.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-303.41	$909.00
07/07/2015	BILL	PEREZ, BRIDGET M & DANIEL	$1,212.41	$1,212.41
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-296.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-296.00	$296.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-296.00	$592.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-298.42	$888.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$298.42	$1,186.42
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-298.42	$888.00
07/08/2014	BILL	PEREZ, BRIDGET M & DANIEL	$1,186.42	$1,186.42
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-290.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-290.00	$290.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-290.00	$580.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-291.36	$870.00
07/08/2013	BILL	PEREZ, BRIDGET M & DANIEL	$1,161.36	$1,161.36
02/01/2013	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK NUM: 971670880	$-316.00	$0.00
12/31/2012	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 7021067262	$-316.00	$316.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-316.00	$632.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-318.48	$948.00
07/10/2012	BILL	PEREZ, BRIDGET M & DANIEL	$1,266.48	$1,266.48
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-381.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-381.00	$381.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-381.00	$762.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-384.82	$1,143.00
07/08/2011	BILL	PEREZ, BRIDGET M & DANIEL	$1,527.82	$1,527.82
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-439.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-439.00	$439.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-439.00	$878.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-439.19	$1,317.00
07/08/2010	BILL	PEREZ, BRIDGET M & DANIEL	$1,756.19	$1,756.19
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282707	$-474.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145015	$-474.00	$474.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0000 NUM: 004046126	$-474.00	$948.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425235	$-474.62	$1,422.00
07/06/2009	BILL	PEREZ, BRIDGET M & DANIEL	$1,896.62	$1,896.62
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452797	$-462.00	$0.00
10/23/2008	PAYMENT	TICOR TITLE CHECK BANK: 0 NUM: 40033148	$-462.00	$462.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-462.00	$924.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-464.84	$1,386.00
07/15/2008	BILL	US BANK NA TR	$1,850.84	$1,850.84
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-434.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-434.00	$434.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-434.00	$868.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-435.83	$1,302.00
07/12/2007	BILL	WHITNEY, HOLLY D	$1,737.83	$1,737.83
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-424.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-424.00	$424.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-424.00	$848.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-424.68	$1,272.00
07/12/2006	BILL	WHITNEY, HOLLY D	$1,696.68	$1,696.68
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-414.00	$0.00
10/20/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 49173	$-414.00	$414.00
10/04/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 409429	$-414.00	$828.00
08/12/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 360621	$-414.73	$1,242.00
07/15/2005	BILL	WHITNEY, HOLLY D	$1,656.73	$1,656.73
03/07/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 243154	$-121.00	$0.00
01/05/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 202542	$-121.00	$121.00
09/23/2004	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 289032	$-121.00	$242.00
08/19/2004	PAYMENT	CORNERSTONE CONSTR CHECK BANK: 94-181 NUM: 1340	$-121.80	$363.00
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 M 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