Tax Account 018-542-20

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Owners

KEITH, MARK A & TANYA G
3175 SPRING CIR
SILVER SPRINGS, NV 89429-0000

KEITH, TANYA G

Account Summary

Account ID	018-542-20
Account Type	Real Estate
Location	3175 SPRING CIR SILVER SPRINGS
Balance	$295.00
Currently Due	$0.00

Account ID

018-542-20

Account Type

Real Estate

Location

3175 SPRING CIR
SILVER SPRINGS

Balance

$295.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,183.23
Total	$1,183.23
Paid	$888.23
Balance	$295.00
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

$1,183.23

Total

$1,183.23

Paid

$888.23

Balance

$295.00

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	$298.23	$0.00	$298.23	$298.23	$0.00
2	10/07/2024	10/17/2024	Paid	$295.00	$0.00	$295.00	$295.00	$0.00
3	01/06/2025	01/16/2025	Paid	$295.00	$0.00	$295.00	$295.00	$0.00
4	03/03/2025	03/13/2025	Due	$295.00	$0.00	$295.00	$0.00	$295.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,152.52	$0.00	$1,152.52	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$962.36	$0.00	$962.36	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$938.08	$0.00	$938.08	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$913.63	$0.00	$913.63	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$890.73	$0.00	$890.73	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,067.26	$0.00	$1,067.26	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,045.68	$0.00	$1,045.68	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,027.50	$0.00	$1,027.50	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-295.00	$295.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-295.00	$590.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-298.23	$885.00
07/16/2024	BILL	KEITH, MARK A & TANYA G	$1,183.23	$1,183.23
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-288.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-288.00	$288.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-288.00	$576.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-288.52	$864.00
07/17/2023	BILL	KEITH, MARK A & TANYA G	$1,152.52	$1,152.52
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-240.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-240.00	$240.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-240.00	$480.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-242.36	$720.00
07/15/2022	BILL	KEITH, MARK A & TANYA G	$962.36	$962.36
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-234.47	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-234.47	$234.47
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-234.47	$468.94
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-234.67	$703.41
07/14/2021	BILL	KEITH, MARK A & TANYA G	$938.08	$938.08
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-228.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-228.00	$228.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-228.00	$456.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$229.63	$684.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-229.63	$454.37
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-229.63	$684.00
07/09/2020	BILL	KEITH, MARK A & TANYA G	$913.63	$913.63
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-222.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-222.00	$222.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-222.00	$444.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-224.73	$666.00
07/10/2019	BILL	KEITH, MARK A & TANYA G	$890.73	$890.73
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-266.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-266.00	$266.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-266.00	$532.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-269.26	$798.00
07/10/2018	BILL	KEITH, MARK A & TANYA G	$1,067.26	$1,067.26
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-261.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-261.00	$261.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-261.00	$522.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-262.68	$783.00
07/10/2017	BILL	KEITH, MARK A & TANYA G	$1,045.68	$1,045.68
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-256.00	$256.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-256.00	$512.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$259.50	$768.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-259.50	$508.50
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-259.50	$768.00
07/11/2016	BILL	KEITH, MARK A & TANYA G	$1,027.50	$1,027.50
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-256.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$256.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-256.00	$512.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-257.93	$768.00
07/07/2015	BILL	KEITH, MARK A & TANYA G	$1,025.93	$1,025.93
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-251.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$251.00	$251.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-251.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$251.00	$251.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-251.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-251.00	$251.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-251.00	$502.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-252.39	$753.00
07/08/2014	BILL	KEITH, MARK A & TANYA G	$1,005.39	$1,005.39
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-246.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-246.00	$246.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-246.00	$492.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-247.61	$738.00
07/08/2013	BILL	KEITH, MARK A & TANYA G	$985.61	$985.61
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-266.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-266.00	$266.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-266.00	$532.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-269.75	$798.00
07/10/2012	BILL	KEITH, MARK A & TANYA G	$1,067.75	$1,067.75
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-320.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-320.00	$320.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-320.00	$640.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-321.65	$960.00
07/08/2011	BILL	KEITH, MARK A & TANYA G	$1,281.65	$1,281.65
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-364.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-364.00	$364.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-364.00	$728.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-364.15	$1,092.00
07/08/2010	BILL	KEITH, MARK A & TANYA G	$1,456.15	$1,456.15
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-380.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-380.00	$380.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-380.00	$760.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-382.16	$1,140.00
07/06/2009	BILL	KEITH, MARK A & TANYA G	$1,522.16	$1,522.16
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-371.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-371.00	$371.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-371.00	$742.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-374.29	$1,113.00
07/15/2008	BILL	KEITH, MARK A & TANYA G	$1,487.29	$1,487.29
03/06/2008	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: 32-115 NUM: 80065982	$-350.00	$0.00
01/07/2008	PAYMENT	SLS CHECK BANK: 32-115 NUM: 80064913	$-350.00	$350.00
10/01/2007	PAYMENT	SLS CHECK BANK: 32-115 NUM: 80063119	$-350.00	$700.00
08/21/2007	PAYMENT	SLS CHECK BANK: 32-115 NUM: 80062424	$-351.22	$1,050.00
07/12/2007	BILL	SHORT, ROBERT & DEBBIE	$1,401.22	$1,401.22
03/08/2007	PAYMENT	SLS CHECK BANK: 32-115 NUM: 80060446	$-342.00	$0.00
01/09/2007	PAYMENT	SLS CHECK BANK: 32-115 NUM: 80059318	$-342.00	$342.00
10/04/2006	PAYMENT	SLS CHECK BANK: 32-115 NUM: 80057342	$-342.00	$684.00
08/24/2006	PAYMENT	SPECIALIZED LOAN SERVICING,LLC CHECK BANK: 32-115 NUM: 80056523	$-343.88	$1,026.00
07/12/2006	BILL	SHORT, ROBERT & DEBBIE	$1,369.88	$1,369.88
03/09/2006	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: 32-115 NUM: 80053550	$-334.00	$0.00
01/11/2006	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: 32-115 NUM: 80051574	$-334.00	$334.00
10/11/2005	PAYMENT	SPECIALIZED LOAN SERVICING,LLC CHECK BANK: 32-115 NUM: 80048944	$-334.00	$668.00
08/18/2005	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: 32-115 NUM: 80047975	$-337.46	$1,002.00
07/15/2005	BILL	SHORT, ROBERT & DEBBIE	$1,339.46	$1,339.46
03/02/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 94-4182 NUM: 10178475	$-319.00	$0.00
01/07/2005	PAYMENT	SLS CHECK BANK: 32-115 NUM: 80043901	$-319.00	$319.00
10/18/2004	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: 32-115 NUM: 80042374	$-319.00	$638.00
10/18/2004	AMENDMENT	postmarked 10/14/04	$-12.76	$957.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.76	$969.76
08/07/2004	PAYMENT	ACOUSTIC HOME LOANS, LLC CHECK BANK: 16-351 NUM: 2293	$-322.59	$957.00
07/08/2004	BILL	SHORT, ROBERT & DEBBIE	$1,279.59	$1,279.59
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-315.56	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-315.56	$315.56
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-315.56	$631.12
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-315.59	$946.68
07/18/2003	BILL	PIPER, JAMES / DEGUIRE, SUSAN	$1,262.27	$1,262.27
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-312.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-312.00	$312.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-312.00	$624.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-315.10	$936.00
07/12/2002	BILL	PIPER, JAMES / DEGUIRE, SUSAN	$1,251.10	$1,251.10
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-306.96	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-306.96	$306.96
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-306.96	$613.92
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-307.20	$920.88
07/12/2001	BILL	PIPER, JAMES / DEGUIRE, SUSAN	$1,228.08	$1,228.08
02/27/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938	$-302.43	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9658067	$-302.43	$302.43
10/04/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9644713	$-302.43	$604.86
08/22/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9640096	$-302.64	$907.29
07/17/2000	BILL	PIPER, JAMES / DEGUIRE, SUSAN	$1,209.93	$1,209.93
03/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9621665	$-286.02	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9611330	$-286.02	$286.02
10/01/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 6407	$-286.02	$572.04
08/16/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9590629	$-286.25	$858.06
07/17/1999	BILL	PIPER, JAMES / DEGUIRE, SUSAN	$1,144.31	$1,144.31
03/01/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-205.58	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK	$-205.58	$205.58
10/06/1998	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK	$-205.58	$411.16
08/17/1998	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK	$-205.83	$616.74
07/13/1998	BILL	PIPER, JAMES / DEGUIRE, SUSAN	$822.57	$822.57
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-201.47	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-201.47	$201.47
09/08/1997	PAYMENT	WESTERN TITLE CHECK	$-411.19	$402.94
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.07	$814.13
07/14/1997	BILL	S & C LEASING CORP	$806.06	$806.06
04/30/1997	PAYMENT	SUN STATES MOTORS FINANCE CHECK	$-95.27	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.47	$95.27
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.69	$89.80
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.90	$85.11
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.12	$81.21
07/26/1996	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-209.25	$78.09
07/25/1996	AMENDMENT	To amend July 1 interest	$0.85	$287.34
07/18/1996	BILL	WOOLLEY, WILLIAM & LOUISE TRUS	$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 TRUS	$76.08	$149.06
07/01/1994	BILL	WOOLLEY, WILLIAM & LOUISE TRUS	$72.98	$72.98