Tax Account 018-542-15

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Owners

KELLER, JAMES & VIDA D
P O BOX 201
SILVER SPRINGS, NV 89429-0000

KELLER, VIDA D

Account Summary

Account ID	018-542-15
Account Type	Real Estate
Location	3115 SPRING CIR SILVER SPRINGS
Balance	$1,999.51
Currently Due	$1,999.51

Account ID

018-542-15

Account Type

Real Estate

Location

3115 SPRING CIR
SILVER SPRINGS

Balance

$1,999.51

Currently Due

$1,999.51

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,610.82
Total	$1,999.51
Paid	$0.00
Balance	$1,999.51
Due	$1,999.51
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,610.82

Total

$1,999.51

Paid

$0.00

Balance

$1,999.51

Due

$1,999.51

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$404.38	$16.18	$404.38	$0.00	$420.56
2	10/02/2023	10/13/2023	Past due	$401.00	$40.27	$401.00	$0.00	$861.83
3	01/02/2024	01/13/2024	Past due	$401.00	$72.38	$401.00	$0.00	$1,335.21
4	03/04/2024	03/15/2024	Past due	$404.44	$112.52	$404.44	$0.00	$1,999.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,319.18	$13.29	$1,332.47	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,231.00	$0.00	$1,231.00	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,148.47	$11.50	$1,159.97	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$1,084.39	$76.92	$1,161.31	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,237.59	$43.40	$1,280.99	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,200.85	$96.12	$1,296.97	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,178.72	$183.56	$1,362.28	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$1,176.87	$372.75	$1,549.62	$0.00	$0.00	3.2544	9.2
2014/2015 SECURED TAXES	$1,150.34	$336.55	$1,486.89	$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	.00	126.56	126.56
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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
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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$13.39	$1,999.51
06/03/2024	INTEREST	INTEREST FOR 06/2024	$133.95	$1,986.12
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,852.17
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,849.73
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$112.52	$1,848.73
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$72.38	$1,736.21
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.27	$1,663.83
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.18	$1,623.56
07/17/2023	BILL	KELLER, JAMES & VIDA D	$1,607.38	$1,607.38
09/27/2022	PAYMENT	JAMES SCOTT VIDA D KELLER PNP PNP - 121582127	$-1,332.47	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.29	$1,332.47
07/15/2022	BILL	KELLER, JAMES & VIDA D	$1,319.18	$1,319.18
08/24/2021	PAYMENT	JAMES SCOTT VIDA D KELLER PNP PNP - 99181229	$-1,231.00	$0.00
07/14/2021	BILL	KELLER, JAMES & VIDA D	$1,231.00	$1,231.00
09/02/2020	PAYMENT	JAMES KELLER CORK: D BANK: PNP INTERNET NUM: 80585971	$-1,159.97	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.50	$1,159.97
07/09/2020	BILL	KELLER, JAMES & VIDA D	$1,148.47	$1,148.47
03/31/2020	PAYMENT	JAMES KELLER CORK: D BANK: PNP INTERNET NUM: 73242712	$-580.94	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$580.94
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.10	$579.94
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.84	$552.84
12/16/2019	PAYMENT	JAMES KELLER CORK: D BANK: PNP INTERNET NUM: 68304620	$-580.37	$542.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$27.12	$1,122.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.86	$1,095.25
07/10/2019	BILL	KELLER, JAMES & VIDA D	$1,084.39	$1,084.39
01/14/2019	PAYMENT	JAMES KELLER CORK: D BANK: PNP INTERNET NUM: 53267614	$-1,280.99	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$30.98	$1,280.99
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.42	$1,250.01
07/10/2018	BILL	KELLER, JAMES & VIDA D	$1,237.59	$1,237.59
02/07/2018	PAYMENT	JAMES KELLER CORK: D BANK: PNP INTERNET NUM: 40410101	$-1,296.97	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$54.05	$1,296.97
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$30.04	$1,242.92
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.03	$1,212.88
07/10/2017	BILL	KELLER, JAMES & VIDA D	$1,200.85	$1,200.85
04/26/2017	PAYMENT	KELLER, VIDA CHECK NUM: 732201630*	$-4,097.88	$0.00
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$4,097.88
04/03/2017	INTEREST	Monthly Interest	$16.98	$4,091.32
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$82.51	$4,074.34
03/01/2017	INTEREST	Monthly Interest	$16.98	$3,991.83
02/02/2017	INTEREST	Monthly Interest	$16.98	$3,974.85
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$53.08	$3,957.87
01/03/2017	INTEREST	Monthly Interest	$16.98	$3,904.79
12/01/2016	INTEREST	Monthly Interest	$16.98	$3,887.81
11/01/2016	INTEREST	Monthly Interest	$16.98	$3,870.83
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$29.54	$3,853.85
10/03/2016	INTEREST	Monthly Interest	$16.98	$3,824.31
09/01/2016	INTEREST	Monthly Interest	$16.98	$3,807.33
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.87	$3,790.35
07/11/2016	BILL	KELLER, JAMES & VIDA D	$1,178.72	$3,778.48
07/08/2016	INTEREST	Monthly Interest	$16.98	$2,599.76
07/01/2016	INTEREST	Monthly Interest	$16.98	$2,582.78
06/01/2016	INTEREST	Monthly Interest	$105.24	$2,565.80
05/02/2016	INTEREST	Monthly Interest	$7.17	$2,460.56
03/31/2016	INTEREST	Monthly Interest	$7.17	$2,453.39
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$82.38	$2,446.22
03/01/2016	INTEREST	Monthly Interest	$7.17	$2,363.84
02/01/2016	INTEREST	Monthly Interest	$7.17	$2,356.67
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$52.97	$2,349.50
01/04/2016	INTEREST	Monthly Interest	$7.17	$2,296.53
12/01/2015	INTEREST	Monthly Interest	$7.17	$2,289.36
11/02/2015	INTEREST	Monthly Interest	$7.17	$2,282.19
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$29.44	$2,275.02
10/01/2015	INTEREST	Monthly Interest	$7.17	$2,245.58
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.79	$2,238.41
08/03/2015	INTEREST	Monthly Interest	$7.17	$2,226.62
07/07/2015	BILL	KELLER, JAMES & VIDA D	$1,176.87	$2,219.45
07/07/2015	INTEREST	Monthly Interest	$7.17	$1,042.58
07/01/2015	INTEREST	Monthly Interest	$7.17	$1,035.41
06/01/2015	INTEREST	Monthly Interest	$71.75	$1,028.24
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$956.49
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$953.84
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$51.66	$952.84
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$28.70	$901.18
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.48	$872.48
09/02/2014	PAYMENT	KELLER, VIDA CORK: D NUM: PNP V14934282	$-300.91	$861.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.57	$1,161.91
07/08/2014	BILL	KELLER, JAMES & VIDA D	$1,150.34	$1,150.34
06/12/2014	PAYMENT	KELLER, JAMES & VIDA D CHECK NUM: 3309	$-3,005.84	$0.00
06/02/2014	INTEREST	Monthly Interest	$103.22	$3,005.84
05/01/2014	INTEREST	Monthly Interest	$10.13	$2,902.62
03/25/2014	INTEREST	Monthly Interest	$10.13	$2,892.49
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$78.20	$2,882.36
03/03/2014	INTEREST	Monthly Interest	$10.13	$2,804.16
02/03/2014	INTEREST	Monthly Interest	$10.13	$2,794.03
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$50.29	$2,783.90
01/01/2014	INTEREST	Monthly Interest	$10.13	$2,733.61
12/02/2013	INTEREST	Monthly Interest	$10.13	$2,723.48
11/01/2013	INTEREST	Monthly Interest	$10.13	$2,713.35
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$27.96	$2,703.22
10/01/2013	INTEREST	Monthly Interest	$10.13	$2,675.26
09/03/2013	INTEREST	Monthly Interest	$10.13	$2,665.13
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.20	$2,655.00
07/08/2013	BILL	KELLER, JAMES & VIDA D	$1,117.12	$2,643.80
07/08/2013	INTEREST	Monthly Interest	$10.13	$1,526.68
07/01/2013	INTEREST	Monthly Interest	$10.13	$1,516.55
06/01/2013	INTEREST	Monthly Interest	$101.33	$1,506.42
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,405.09
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$85.11	$1,398.59
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$54.78	$1,313.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$30.50	$1,258.70
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.28	$1,228.20
07/10/2012	BILL	KELLER, JAMES & VIDA D	$1,215.92	$1,215.92
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7017144123	$-357.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-357.00	$357.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-357.00	$714.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-359.78	$1,071.00
07/08/2011	BILL	KNOTT, ESTHER W	$1,430.78	$1,430.78
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-419.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-419.00	$419.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-419.00	$838.00
07/26/2010	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 122009	$-422.84	$1,257.00
07/08/2010	BILL	STRAMEL, DAVID A & LINDA J	$1,679.84	$1,679.84
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-468.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-468.00	$468.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-468.00	$936.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-471.77	$1,404.00
07/06/2009	BILL	STRAMEL, DAVID A & LINDA J	$1,875.77	$1,875.77
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-481.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-481.00	$481.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-481.00	$962.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-481.02	$1,443.00
07/15/2008	BILL	STRAMEL, DAVID A & LINDA J	$1,924.02	$1,924.02
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-451.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-451.00	$451.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-451.00	$902.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-452.60	$1,353.00
07/12/2007	BILL	STRAMEL, DAVID A & LINDA J	$1,805.60	$1,805.60
03/05/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-423.00	$0.00
12/29/2006	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537	$-423.00	$423.00
10/01/2006	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537	$-423.00	$846.00
08/05/2006	PAYMENT	LOAN CITY CHECK BANK: 90-4228 NUM: 12611	$-426.96	$1,269.00
07/12/2006	BILL	STRAMEL, DAVID A & LINDA J	$1,695.96	$1,695.96
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-398.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-398.00	$398.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-398.00	$796.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-400.43	$1,194.00
07/15/2005	BILL	SCHILLER, MICHAEL T	$1,594.43	$1,594.43
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	$-16.00	$242.00
08/09/2004	PAYMENT	COUNTRYWIDE HOMES LOANS CHECK BANK: 62-20 NUM: 123735	$-105.00	$258.00
08/03/2004	PAYMENT	N VN TITLE CHECK BANK: 94-182 NUM: 287669	$-121.80	$363.00
07/08/2004	BILL	CORNERSTONE CONSTRUCTION LLC	$484.80	$484.80
12/31/2003	PAYMENT	LOUISE WOOLLEY CHECK BANK: 90-7028 NUM: 1515	$-1,993.28	$0.00
12/31/2003	AMENDMENT	amend	$-9.51	$1,993.28
12/18/2003	INTEREST	Monthly Interest	$9.51	$2,002.79
12/01/2003	INTEREST	Monthly Interest	$9.51	$1,993.28
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