Tax Account 018-542-16

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Owners

JOHNSON, JUSTIN & ALICIA
3125 SPRING CIR
SILVER SPRINGS, NV 89429-0000

JOHNSON, ALICIA

Account Summary

Account ID	018-542-16
Account Type	Real Estate
Location	3125 SPRING CIR SILVER SPRINGS
Balance	$387.00
Currently Due	$0.00

Account ID

018-542-16

Account Type

Real Estate

Location

3125 SPRING CIR
SILVER SPRINGS

Balance

$387.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,549.22
Total	$1,603.51
Paid	$1,216.51
Balance	$387.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,549.22

Total

$1,603.51

Paid

$1,216.51

Balance

$387.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$388.22	$15.53	$388.22	$403.75	$0.00
2	10/07/2024	10/17/2024	Paid	$387.00	$38.76	$387.00	$425.76	$0.00
3	01/06/2025	01/16/2025	Paid	$387.00	$0.00	$387.00	$387.00	$0.00
4	03/03/2025	03/13/2025	Due	$387.00	$0.00	$387.00	$0.00	$387.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,447.43	$216.88	$1,844.79	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,183.29	$11.93	$1,195.22	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,105.17	$0.00	$1,105.17	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,031.96	$10.44	$1,042.40	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$975.18	$69.33	$1,044.51	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,133.59	$39.76	$1,173.35	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,101.04	$88.15	$1,189.19	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,081.44	$168.88	$1,250.32	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$1,079.78	$342.21	$1,421.99	$0.00	$0.00	3.2544	9.2
2014/2015 SECURED TAXES	$1,056.24	$309.90	$1,366.14	$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	94.94	31.62	.00
2024-2025	S31	Churchill Valley GW	2.04	1.55	.49	.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
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
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
11/19/2024	PAYMENT	STEWART TITLE COMPANY CHECK 21603	$-3,061.30	$387.00
11/04/2024	INTEREST	INTEREST FOR 11/2024	$12.03	$3,448.30
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$38.76	$3,436.27
10/01/2024	INTEREST	INTEREST FOR 10/2024	$12.03	$3,397.51
09/03/2024	INTEREST	INTEREST FOR 09/2024	$12.03	$3,385.48
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.53	$3,373.45
07/16/2024	BILL	KELLER, JAMES SCOTT & VIDA D	$1,549.22	$3,357.92
07/09/2024	INTEREST	INTEREST FOR 07/2024	$12.03	$1,808.70
07/01/2024	INTEREST	INTEREST FOR 07/2024	$12.03	$1,796.67
06/03/2024	INTEREST	INTEREST FOR 06/2024	$120.33	$1,784.64
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,664.31
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,661.87
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$101.08	$1,660.87
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.04	$1,559.79
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.20	$1,494.75
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.56	$1,458.55
07/17/2023	BILL	KELLER, JAMES SCOTT & VIDA D	$1,443.99	$1,443.99
09/27/2022	PAYMENT	JAMES SCOTT VIDA D KELLER PNP PNP - 121582127	$-1,195.22	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.93	$1,195.22
07/15/2022	BILL	KELLER, JAMES SCOTT & VIDA D	$1,183.29	$1,183.29
08/24/2021	PAYMENT	JAMES SCOTT VIDA D KELLER PNP PNP - 99181229	$-1,105.17	$0.00
07/14/2021	BILL	KELLER, JAMES SCOTT & VIDA D	$1,105.17	$1,105.17
09/02/2020	PAYMENT	JAMES KELLER CORK: D BANK: PNP INTERNET NUM: 80585730	$-1,042.40	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.44	$1,042.40
07/09/2020	BILL	KELLER, JAMES SCOTT & VIDA D	$1,031.96	$1,031.96
03/31/2020	PAYMENT	JAMES KELLER CORK: D BANK: PNP INTERNET NUM: 73242770	$-521.02	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$521.02
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.30	$520.02
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.72	$495.72
12/16/2019	PAYMENT	JAMES KELLER CORK: D BANK: PNP INTERNET NUM: 68304638	$-523.49	$486.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.46	$1,009.49
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.85	$985.03
07/10/2019	BILL	KELLER, JAMES SCOTT & VIDA D	$975.18	$975.18
01/14/2019	PAYMENT	VIDA KELLER CORK: D BANK: PNP INTERNET NUM: 53267653	$-1,173.35	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$28.38	$1,173.35
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.38	$1,144.97
07/10/2018	BILL	KELLER, JAMES SCOTT & VIDA D	$1,133.59	$1,133.59
02/07/2018	PAYMENT	JAMES KELLER CORK: D BANK: PNP INTERNET NUM: 40410101	$-1,189.19	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$49.56	$1,189.19
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$27.55	$1,139.63
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.04	$1,112.08
07/10/2017	BILL	KELLER, JAMES SCOTT & VIDA D	$1,101.04	$1,101.04
04/26/2017	PAYMENT	KELLER, VIDA CHECK NUM: 732201630*	$-3,763.64	$0.00
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$3,763.64
04/03/2017	INTEREST	Monthly Interest	$15.60	$3,757.08
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$75.70	$3,741.48
03/01/2017	INTEREST	Monthly Interest	$15.60	$3,665.78
02/02/2017	INTEREST	Monthly Interest	$15.60	$3,650.18
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$48.69	$3,634.58
01/03/2017	INTEREST	Monthly Interest	$15.60	$3,585.89
12/01/2016	INTEREST	Monthly Interest	$15.60	$3,570.29
11/01/2016	INTEREST	Monthly Interest	$15.60	$3,554.69
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$27.07	$3,539.09
10/03/2016	INTEREST	Monthly Interest	$15.60	$3,512.02
09/01/2016	INTEREST	Monthly Interest	$15.60	$3,496.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.86	$3,480.82
07/11/2016	BILL	KELLER, JAMES SCOTT & VIDA D	$1,081.44	$3,469.96
07/08/2016	INTEREST	Monthly Interest	$15.60	$2,388.52
07/01/2016	INTEREST	Monthly Interest	$15.60	$2,372.92
06/01/2016	INTEREST	Monthly Interest	$96.58	$2,357.32
05/02/2016	INTEREST	Monthly Interest	$6.60	$2,260.74
03/31/2016	INTEREST	Monthly Interest	$6.60	$2,254.14
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$75.58	$2,247.54
03/01/2016	INTEREST	Monthly Interest	$6.60	$2,171.96
02/01/2016	INTEREST	Monthly Interest	$6.60	$2,165.36
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$48.65	$2,158.76
01/04/2016	INTEREST	Monthly Interest	$6.60	$2,110.11
12/01/2015	INTEREST	Monthly Interest	$6.60	$2,103.51
11/02/2015	INTEREST	Monthly Interest	$6.60	$2,096.91
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$27.09	$2,090.31
10/01/2015	INTEREST	Monthly Interest	$6.60	$2,063.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.91	$2,056.62
08/03/2015	INTEREST	Monthly Interest	$6.60	$2,045.71
07/07/2015	BILL	KELLER, JAMES SCOTT & VIDA D	$1,079.78	$2,039.11
07/07/2015	INTEREST	Monthly Interest	$6.60	$959.33
07/01/2015	INTEREST	Monthly Interest	$6.60	$952.73
06/01/2015	INTEREST	Monthly Interest	$66.00	$946.13
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$880.13
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$877.48
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$47.52	$876.48
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$26.40	$828.96
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.56	$802.56
09/02/2014	PAYMENT	KELLER, VIDA CORK: D NUM: PNP V14934282	$-274.81	$792.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.57	$1,066.81
07/08/2014	BILL	KELLER, JAMES SCOTT & VIDA D	$1,056.24	$1,056.24
03/18/2014	PAYMENT	KELLER, VIDA & JAMES S CHECK NUM: 3291	$-2,526.06	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$71.88	$2,526.06
03/14/2014	PAYMENT	KELLER, VIDA & JAMES S CHECK NUM: 3290	$-2,000.00	$2,454.18
03/03/2014	INTEREST	Monthly Interest	$20.41	$4,454.18
02/03/2014	INTEREST	Monthly Interest	$20.41	$4,433.77
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$46.25	$4,413.36
01/01/2014	INTEREST	Monthly Interest	$20.41	$4,367.11
12/02/2013	INTEREST	Monthly Interest	$20.41	$4,346.70
11/01/2013	INTEREST	Monthly Interest	$20.41	$4,326.29
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$25.74	$4,305.88
10/01/2013	INTEREST	Monthly Interest	$20.41	$4,280.14
09/03/2013	INTEREST	Monthly Interest	$20.41	$4,259.73
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.35	$4,239.32
07/08/2013	BILL	KELLER, JAMES SCOTT & VIDA D	$1,026.81	$4,228.97
07/08/2013	INTEREST	Monthly Interest	$20.41	$3,202.16
07/01/2013	INTEREST	Monthly Interest	$20.41	$3,181.75
06/01/2013	INTEREST	Monthly Interest	$103.85	$3,161.34
05/01/2013	INTEREST	Monthly Interest	$11.14	$3,057.49
04/01/2013	INTEREST	Monthly Interest	$11.14	$3,046.35
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$77.87	$3,035.21
03/01/2013	INTEREST	Monthly Interest	$11.14	$2,957.34
02/01/2013	INTEREST	Monthly Interest	$11.14	$2,946.20
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$50.07	$2,935.06
01/02/2013	INTEREST	Monthly Interest	$11.14	$2,884.99
12/03/2012	INTEREST	Monthly Interest	$11.14	$2,873.85
11/01/2012	INTEREST	Monthly Interest	$11.14	$2,862.71
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$27.82	$2,851.57
10/01/2012	INTEREST	Monthly Interest	$11.14	$2,823.75
08/31/2012	INTEREST	Monthly Interest	$11.14	$2,812.61
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.14	$2,801.47
07/10/2012	BILL	KELLER, JAMES SCOTT & VIDA D	$1,112.48	$2,790.33
07/10/2012	INTEREST	Monthly Interest	$11.14	$1,677.85
07/02/2012	INTEREST	Monthly Interest	$11.14	$1,666.71
06/01/2012	INTEREST	Monthly Interest	$111.42	$1,655.57
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,544.15
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$93.59	$1,537.65
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$60.18	$1,444.06
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$33.45	$1,383.88
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.40	$1,350.43
07/08/2011	BILL	KELLER, JAMES SCOTT & VIDA D	$1,337.03	$1,337.03
10/14/2010	PAYMENT	TIBBALS, DON H & JOY M CHECK BANK: 94-7074 NUM: 9343	$-1,140.00	$0.00
08/18/2010	PAYMENT	TIBBALS, DON & JOY CHECK BANK: 94-7074 NUM: 9318	$-383.66	$1,140.00
07/08/2010	BILL	TIBBALS, DON H & JOY M TRS	$1,523.66	$1,523.66
08/17/2009	PAYMENT	DON/JOY TIBBALS CHECK BANK: 94-7074 NUM: 9127	$-1,703.92	$0.00
07/06/2009	BILL	TIBBALS, DON H & JOY M TRS	$1,703.92	$1,703.92
02/19/2009	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 90190	$-435.00	$0.00
01/23/2009	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 30578178	$-2,451.33	$435.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$78.46	$2,886.33
01/05/2009	INTEREST	Monthly Interest	$6.82	$2,807.87
12/01/2008	INTEREST	Monthly Interest	$6.82	$2,801.05
11/03/2008	INTEREST	Monthly Interest	$6.82	$2,794.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$43.64	$2,787.41
10/01/2008	INTEREST	Monthly Interest	$6.82	$2,743.77
09/02/2008	INTEREST	Monthly Interest	$6.82	$2,736.95
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.51	$2,730.13
08/04/2008	INTEREST	Monthly Interest	$6.82	$2,712.62
07/15/2008	BILL	CHURCH, STEVEN L & ALICIA M	$1,742.73	$2,705.80
07/01/2008	INTEREST	Monthly Interest	$6.82	$963.07
07/01/2008	INTEREST	Monthly Interest	$6.82	$956.25
06/02/2008	INTEREST	Monthly Interest	$68.17	$949.43
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$881.26
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$40.90	$875.26
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.36	$834.36
10/25/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 30402145	$-2,847.37	$818.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$40.99	$3,665.37
10/01/2007	INTEREST	Monthly Interest	$12.84	$3,624.38
09/04/2007	INTEREST	Monthly Interest	$12.84	$3,611.54
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.43	$3,598.70
08/01/2007	INTEREST	Monthly Interest	$12.84	$3,582.27
07/12/2007	BILL	CHURCH, STEVEN L & ALICIA M	$1,637.74	$3,569.43
07/02/2007	INTEREST	Monthly Interest	$12.84	$1,931.69
07/02/2007	INTEREST	Monthly Interest	$12.84	$1,918.85
06/04/2007	INTEREST	Monthly Interest	$128.38	$1,906.01
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,777.63
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$107.84	$1,771.63
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$69.33	$1,663.79
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$38.53	$1,594.46
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.42	$1,555.93
07/12/2006	BILL	CHURCH, STEVEN L & ALICIA M	$1,540.51	$1,540.51
02/17/2006	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 298157	$-362.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-362.00	$362.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-362.00	$724.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-364.50	$1,086.00
07/15/2005	BILL	PEPPER, RAY	$1,450.50	$1,450.50
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	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	$-210.68	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.23	$210.68
01/17/2000	PAYMENT	WOOLLEY, LOISE E CHECK BANK: 16-66 NUM: 702	$-100.71	$205.45
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.03	$306.16
08/25/1999	PAYMENT	WOOLLEY, WILLIAM & LOUISE TR CHECK BANK: 16-66 NUM: 624	$-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