Tax Account 018-542-21

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Owners

HARRISON, DAVID J & LINDA R
3185 SPRING CIR
SILVER SPRINGS, NV 89429-0000

HARRISON, LINDA R

Account Summary

Account ID	018-542-21
Account Type	Real Estate
Location	3185 SPRING CIR SILVER SPRINGS
Balance	$305.00
Currently Due	$0.00

Account ID

018-542-21

Account Type

Real Estate

Location

3185 SPRING CIR
SILVER SPRINGS

Balance

$305.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,223.36
Total	$1,223.36
Paid	$918.36
Balance	$305.00
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

$1,223.36

Total

$1,223.36

Paid

$918.36

Balance

$305.00

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	$308.36	$0.00	$308.36	$308.36	$0.00
2	10/07/2024	10/17/2024	Paid	$305.00	$0.00	$305.00	$305.00	$0.00
3	01/06/2025	01/16/2025	Paid	$305.00	$0.00	$305.00	$305.00	$0.00
4	03/03/2025	03/13/2025	Due	$305.00	$0.00	$305.00	$0.00	$305.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,191.47	$0.00	$1,191.47	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$996.60	$0.00	$996.60	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$971.33	$0.00	$971.33	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$920.34	$0.00	$920.34	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$897.25	$0.00	$897.25	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,073.58	$0.00	$1,073.58	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,051.81	$0.00	$1,051.81	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,033.45	$0.00	$1,033.45	$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	94.98	31.58	.00
2024-2025	S31	Churchill Valley GW	2.04	1.59	.45	.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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-305.00	$305.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-305.00	$610.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-308.36	$915.00
07/16/2024	BILL	HARRISON, DAVID J & LINDA R	$1,223.36	$1,223.36
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-297.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-297.00	$297.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-297.00	$594.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-300.47	$891.00
07/17/2023	BILL	HARRISON, DAVID J & LINDA R	$1,191.47	$1,191.47
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-249.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-249.00	$249.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-249.00	$498.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-249.60	$747.00
07/15/2022	BILL	HARRISON, DAVID J & LINDA R	$996.60	$996.60
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-242.77	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-242.77	$242.77
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-242.77	$485.54
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-243.02	$728.31
07/14/2021	BILL	HARRISON, DAVID J & LINDA R	$971.33	$971.33
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-230.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-230.00	$230.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-230.00	$460.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$230.34	$690.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-230.34	$459.66
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-230.34	$690.00
07/09/2020	BILL	HARRISON, DAVID J & LINDA R	$920.34	$920.34
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-224.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-224.00	$224.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-224.00	$448.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-225.25	$672.00
07/10/2019	BILL	HARRISON, DAVID J & LINDA R	$897.25	$897.25
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-268.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-268.00	$268.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-268.00	$536.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-269.58	$804.00
07/10/2018	BILL	HARRISON, DAVID J & LINDA R	$1,073.58	$1,073.58
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-262.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-262.00	$262.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-262.00	$524.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-265.81	$786.00
07/10/2017	BILL	HARRISON, DAVID J & LINDA R	$1,051.81	$1,051.81
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-258.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-258.00	$258.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-258.00	$516.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-259.45	$774.00
07/11/2016	BILL	HARRISON, DAVID J & LINDA R	$1,033.45	$1,033.45
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-257.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-257.00	$257.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-257.00	$514.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-260.88	$771.00
07/07/2015	BILL	HARRISON, DAVID J & LINDA R	$1,031.88	$1,031.88
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 8 CHECKS	$-252.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60029756	$-252.00	$252.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-252.00	$504.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-255.16	$756.00
07/08/2014	BILL	HARRISON, DAVID J & LINDA R	$1,011.16	$1,011.16
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-247.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-247.00	$247.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-247.00	$494.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-250.21	$741.00
07/08/2013	BILL	HARRISON, DAVID J & LINDA R	$991.21	$991.21
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-268.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-268.00	$268.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-268.00	$536.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-268.53	$804.00
07/10/2012	BILL	HARRISON, DAVID J & LINDA R	$1,072.53	$1,072.53
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-321.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-321.00	$321.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-321.00	$642.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-324.56	$963.00
07/08/2011	BILL	HARRISON, DAVID J & LINDA R	$1,287.56	$1,287.56
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-365.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-365.00	$365.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-365.00	$730.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-368.37	$1,095.00
07/08/2010	BILL	HARRISON, DAVID J & LINDA R	$1,463.37	$1,463.37
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-372.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-372.00	$372.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-372.00	$744.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-375.23	$1,116.00
07/06/2009	BILL	HARRISON, DAVID J & LINDA R	$1,491.23	$1,491.23
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-364.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-364.00	$364.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-364.00	$728.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-365.27	$1,092.00
07/15/2008	BILL	HARRISON, DAVID J & LINDA R	$1,457.27	$1,457.27
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-356.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-356.00	$356.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-356.00	$712.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-356.29	$1,068.00
07/12/2007	BILL	HARRISON, DAVID J & LINDA R	$1,424.29	$1,424.29
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-348.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-348.00	$348.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-348.00	$696.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-348.27	$1,044.00
07/12/2006	BILL	HARRISON, DAVID J & LINDA R	$1,392.27	$1,392.27
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-340.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-340.00	$340.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-340.00	$680.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-341.20	$1,020.00
07/15/2005	BILL	HARRISON, DAVID J & LINDA R	$1,361.20	$1,361.20
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-332.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-332.00	$332.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-332.00	$664.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-335.03	$996.00
07/08/2004	BILL	HARRISON, DAVID J & LINDA R	$1,331.03	$1,331.03
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-328.16	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-328.16	$328.16
10/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORT CHECK BANK: 70-2382 NUM: 532	$-328.16	$656.32
08/12/2003	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 7416368	$-328.19	$984.48
07/18/2003	BILL	HARRISON, DAVID J & LINDA R	$1,312.67	$1,312.67
03/07/2003	PAYMENT	RUFF, RUDOLPH C CHECK BANK: 61-7583 NUM: 1561	$-325.00	$0.00
01/22/2003	PAYMENT	RUFF, RUDOLPH C CHECK BANK: 61-7583 NUM: 1543	$-338.00	$325.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.00	$663.00
10/02/2002	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 60177	$-325.00	$650.00
09/13/2002	PAYMENT	KELLER REBUILDERS CHECK BANK: 94-7074 NUM: 836	$-339.12	$975.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$13.04	$1,314.12
07/12/2002	BILL	S & C LEASING CORPORATION	$1,301.08	$1,301.08
02/25/2002	PAYMENT	SEARLS, RONALD CHECK BANK: 94-204 NUM: 402	$-319.13	$0.00
01/07/2002	PAYMENT	SEARLS, RONALD/SORCE, THOMAS CHECK BANK: 94-204 NUM: 396	$-319.13	$319.13
11/01/2001	PAYMENT	SEARLS, RONALD CHECK BANK: 94-204 NUM: 391	$-683.22	$638.26
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$31.93	$1,321.48
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.78	$1,289.55
07/12/2001	BILL	JOHNSON, ROD K	$1,276.77	$1,276.77
04/26/2001	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 62710	$-314.35	$0.00
03/19/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 94-7074	$-12.57	$314.35
03/19/2001	PAYMENT	WESTERN TITLE CO, INC CHECK BANK: 94-7074 NUM: 61710	$-314.35	$326.92
03/16/2001	AMENDMENT	remove 4th quarter	$-31.44	$641.27
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$31.44	$672.71
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.57	$641.27
10/13/2000	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 58169	$-314.35	$628.70
08/29/2000	PAYMENT	WESTERN TITLE CO, INC CHECK BANK: 94-7074 NUM: 57070	$-314.59	$943.05
07/17/2000	BILL	JOHNSON, ROD K	$1,257.64	$1,257.64
03/10/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 53940	$-302.31	$0.00
01/11/2000	PAYMENT	WESTERN TITLE COMPNAY INC CHECK BANK: 94-7074 NUM: 52800	$-302.31	$302.31
10/15/1999	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 51272	$-302.31	$604.62
08/31/1999	PAYMENT	WESTERN TITLE COMPANY INC. CHECK BANK: 94-7074 NUM: 50308	$-302.55	$906.93
07/17/1999	BILL	JOHNSON, ROD K	$1,209.48	$1,209.48
03/17/1999	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-7.25	$0.00
03/17/1999	AMENDMENT	penalty on penalty	$-0.29	$7.25
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.29	$7.54
03/10/1999	PAYMENT	First American Title CHECK	$-2,105.47	$7.25
03/03/1999	INTEREST	Monthly Interest	$7.25	$2,112.72
02/02/1999	INTEREST	Monthly Interest	$7.25	$2,105.47
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$39.97	$2,098.22
01/05/1999	INTEREST	Monthly Interest	$7.25	$2,058.25
12/02/1998	INTEREST	Monthly Interest	$7.25	$2,051.00
11/04/1998	INTEREST	Monthly Interest	$7.25	$2,043.75
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$22.21	$2,036.50
10/05/1998	INTEREST	Monthly Interest	$7.25	$2,014.29
09/01/1998	INTEREST	Monthly Interest	$7.25	$2,007.04
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.89	$1,999.79
07/31/1998	INTEREST	Monthly Interest	$7.25	$1,990.90
07/13/1998	BILL	S & C LEASING CORP	$888.07	$1,983.65
07/02/1998	INTEREST	Monthly Interest	$7.25	$1,095.58
07/02/1998	INTEREST	Monthly Interest	$7.25	$1,088.33
06/02/1998	PENALTY	Certification fee	$2.00	$1,081.08
06/02/1998	INTEREST	Monthly Interest	$72.50	$1,079.08
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,006.58
03/25/1998	PENALTY	Postage Costs	$1.00	$1,001.58
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$60.90	$1,000.58
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$39.16	$939.68
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$21.76	$900.52
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.71	$878.76
07/14/1997	BILL	S & C LEASING CORP	$870.05	$870.05
04/30/1997	PAYMENT	SUN STATES MOTORS FINANCE CHECK	$-56.61	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.65	$56.61
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.06	$53.96
12/19/1996	PAYMENT	DEBLASIO, VICTOR CHECK	$-56.80	$52.90
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.65	$109.70
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.07	$107.05
07/26/1996	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-279.45	$105.98
07/25/1996	AMENDMENT	To amend July 1 interest	$1.69	$385.43
07/18/1996	BILL	WOOLLEY, WILLIAM & LOUISE TRUS	$105.98	$383.74
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$31.83	$277.76
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$43.14	$245.93
07/01/1995	BILL	WOOLLEY, WILLIAM & LOUISE TRUS	$102.71	$202.79
07/01/1994	BILL	WOOLLEY, WILLIAM & LOUISE TRUS	$100.08	$100.08