Tax Account 018-542-17

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Owners

DZIKIEWICZ, TIMOTHY A ET AL
P O BOX 150
SILVER SPRINGS, NV 89429-0000

DZIKIEWICZ, SHERRY A

Account Summary

Account ID	018-542-17
Account Type	Real Estate
Location	3135 SPRING CIR SILVER SPRINGS
Balance	$298.00
Currently Due	$0.00

Account ID

018-542-17

Account Type

Real Estate

Location

3135 SPRING CIR
SILVER SPRINGS

Balance

$298.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,194.79
Total	$1,194.79
Paid	$896.79
Balance	$298.00
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

$1,194.79

Total

$1,194.79

Paid

$896.79

Balance

$298.00

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	$300.79	$0.00	$300.79	$300.79	$0.00
2	10/07/2024	10/17/2024	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
3	01/06/2025	01/16/2025	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
4	03/03/2025	03/13/2025	Due	$298.00	$0.00	$298.00	$0.00	$298.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,163.75	$0.00	$1,163.75	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$968.90	$0.00	$968.90	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$944.41	$0.00	$944.41	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$919.80	$0.00	$919.80	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$896.72	$0.00	$896.72	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,073.08	$0.00	$1,073.08	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,051.32	$0.00	$1,051.32	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,032.98	$0.00	$1,032.98	$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	94.97	31.59	.00
2024-2025	S31	Churchill Valley GW	2.04	1.58	.46	.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	PROVIDENT FUNDING ACH CORE -	$-298.00	$298.00
10/07/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-298.00	$596.00
08/19/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-300.79	$894.00
07/16/2024	BILL	DZIKIEWICZ, TIMOTHY A ET AL	$1,194.79	$1,194.79
03/05/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-290.00	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-290.00	$290.00
10/03/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-290.00	$580.00
08/17/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-293.75	$870.00
07/17/2023	BILL	DZIKIEWICZ, TIMOTHY A ET AL	$1,163.75	$1,163.75
03/03/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-242.00	$0.00
01/03/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-242.00	$242.00
10/03/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-242.00	$484.00
08/12/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-242.90	$726.00
07/15/2022	BILL	DZIKIEWICZ, TIMOTHY A ET AL	$968.90	$968.90
03/03/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-236.05	$0.00
01/03/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-236.05	$236.05
10/04/2021	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-236.05	$472.10
08/17/2021	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-236.26	$708.15
07/14/2021	BILL	DZIKIEWICZ, TIMOTHY A ET AL	$944.41	$944.41
03/10/2021	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-229.00	$0.00
12/28/2020	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-229.00	$229.00
10/01/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-229.00	$458.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$232.80	$687.00
10/01/2020	VOID	PROVIDENT FUNDING CHECK BANK: WELLS FARGO NUM: ACH	$-232.80	$454.20
08/17/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-232.80	$687.00
07/09/2020	BILL	DZIKIEWICZ, TIMOTHY A ET AL	$919.80	$919.80
03/03/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-224.00	$0.00
01/03/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-224.00	$224.00
10/07/2019	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-224.00	$448.00
08/16/2019	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-224.72	$672.00
07/10/2019	BILL	DZIKIEWICZ, TIMOTHY A ET AL	$896.72	$896.72
02/27/2019	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-268.00	$0.00
12/31/2018	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-268.00	$268.00
10/01/2018	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-268.00	$536.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-269.08	$804.00
07/10/2018	BILL	DZIKIEWICZ, TIMOTHY A ET AL	$1,073.08	$1,073.08
02/27/2018	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-262.00	$0.00
01/02/2018	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-262.00	$262.00
09/29/2017	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: ACH	$-262.00	$524.00
08/18/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-265.32	$786.00
07/10/2017	BILL	DZIKIEWICZ, TIMOTHY A ET AL	$1,051.32	$1,051.32
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-258.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-258.00	$258.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-258.00	$516.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-258.98	$774.00
07/11/2016	BILL	DZIKIEWICZ, TIMOTHY A ET AL	$1,032.98	$1,032.98
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-257.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-257.00	$257.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-257.00	$514.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-260.40	$771.00
07/07/2015	BILL	DZIKIEWICZ, TIMOTHY A ET AL	$1,031.40	$1,031.40
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-252.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-252.00	$252.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-252.00	$504.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-254.68	$756.00
07/08/2014	BILL	DZIKIEWICZ, TIMOTHY A ET AL	$1,010.68	$1,010.68
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-247.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-247.00	$247.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-247.00	$494.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-249.74	$741.00
07/08/2013	BILL	DZIKIEWICZ, TIMOTHY A ET AL	$990.74	$990.74
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-267.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-267.00	$267.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-267.00	$534.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-269.67	$801.00
07/10/2012	BILL	DZIKIEWICZ, TIMOTHY A ET AL	$1,070.67	$1,070.67
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-321.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-321.00	$321.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-321.00	$642.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-322.27	$963.00
07/08/2011	BILL	DZIKIEWICZ, TIMOTHY A ET AL	$1,285.27	$1,285.27
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-365.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-365.00	$365.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-365.00	$730.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-365.58	$1,095.00
07/08/2010	BILL	DZIKIEWICZ, TIMOTHY A ET AL	$1,460.58	$1,460.58
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-379.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-379.00	$379.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-379.00	$758.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-379.68	$1,137.00
07/06/2009	BILL	DZIKIEWICZ, TIMOTHY A ET AL	$1,516.68	$1,516.68
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-370.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-370.00	$370.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-370.00	$740.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-371.99	$1,110.00
07/15/2008	BILL	DZIKIEWICZ, TIMOTHY A ET AL	$1,481.99	$1,481.99
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-362.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-362.00	$362.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-362.00	$724.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-362.31	$1,086.00
07/12/2007	BILL	DZIKIEWICZ, TIMOTHY A ET AL	$1,448.31	$1,448.31
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-353.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-353.00	$353.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-353.00	$706.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-356.59	$1,059.00
07/12/2006	BILL	DZIKIEWICZ, TIMOTHY A ET AL	$1,415.59	$1,415.59
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-345.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-345.00	$345.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-345.00	$690.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-348.82	$1,035.00
07/15/2005	BILL	DZIKIEWICZ, TIMOTHY A ET AL	$1,383.82	$1,383.82
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-121.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-120.20	$121.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-121.80	$241.20
07/14/2004	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 287390	$-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	$-2,282.83	$0.00
12/31/2003	AMENDMENT	amend	$-10.89	$2,282.83
12/18/2003	INTEREST	Monthly Interest	$10.89	$2,293.72
12/01/2003	INTEREST	Monthly Interest	$10.89	$2,282.83
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.08	$2,271.94
10/02/2003	INTEREST	Monthly Interest	$10.89	$2,259.86
09/03/2003	INTEREST	Monthly Interest	$10.89	$2,248.97
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.83	$2,238.08
08/01/2003	INTEREST	Monthly Interest	$10.89	$2,233.25
07/18/2003	BILL	WOOLLEY, WILLIAM M ET AL TRS	$483.16	$2,222.36
07/01/2003	INTEREST	Monthly Interest	$10.89	$1,739.20
06/02/2003	INTEREST	Monthly Interest	$46.75	$1,728.31
05/05/2003	INTEREST	Monthly Interest	$6.91	$1,681.56
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$1,674.65
03/29/2003	INTEREST	Monthly Interest	$6.91	$1,670.23
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$33.46	$1,663.32
03/05/2003	INTEREST	Monthly Interest	$6.91	$1,629.86
02/04/2003	INTEREST	Monthly Interest	$6.91	$1,622.95
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.54	$1,616.04
01/10/2003	INTEREST	Monthly Interest	$6.91	$1,594.50
12/03/2002	INTEREST	Monthly Interest	$6.91	$1,587.59
11/01/2002	INTEREST	Monthly Interest	$6.91	$1,580.68
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.00	$1,573.77
10/02/2002	INTEREST	Monthly Interest	$6.91	$1,561.77
09/03/2002	INTEREST	Monthly Interest	$6.91	$1,554.86
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.84	$1,547.95
08/04/2002	INTEREST	Monthly Interest	$6.91	$1,543.11
07/12/2002	INTEREST	Monthly Interest	$6.91	$1,536.20
07/12/2002	BILL	WOOLLEY, WILLIAM M ET AL TRS	$478.04	$1,529.29
06/03/2002	INTEREST	Monthly Interest	$42.57	$1,051.25
05/01/2002	INTEREST	Monthly Interest	$2.95	$1,008.68
04/01/2002	INTEREST	Monthly Interest	$2.95	$1,005.73
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$33.28	$1,002.78
03/03/2002	INTEREST	Monthly Interest	$2.95	$969.50
02/06/2002	INTEREST	Monthly Interest	$2.95	$966.55
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.40	$963.60
01/03/2002	INTEREST	Monthly Interest	$2.95	$942.20
12/04/2001	INTEREST	Monthly Interest	$2.95	$939.25
11/01/2001	INTEREST	Monthly Interest	$2.95	$936.30
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.89	$933.35
10/01/2001	INTEREST	Monthly Interest	$2.95	$921.46
09/04/2001	INTEREST	Monthly Interest	$2.95	$918.51
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.76	$915.56
08/01/2001	INTEREST	Monthly Interest	$2.95	$910.80
07/12/2001	BILL	WOOLLEY, WILLIAM M ET AL TRS	$475.44	$907.85
07/02/2001	INTEREST	Monthly Interest	$2.95	$432.41
07/02/2001	INTEREST	Monthly Interest	$2.95	$429.46
06/05/2001	INTEREST	Monthly Interest	$29.52	$426.51
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$396.99
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.25	$391.99
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.81	$370.74
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.72	$358.93
08/29/2000	PAYMENT	LOUISE WOOLLEY CHECK BANK: 90-7028 NUM: 1037	$-118.20	$354.21
07/17/2000	BILL	WOOLLEY, WILLIAM & LOUISE TR	$472.41	$472.41
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