Tax Account 019-321-11

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Owners

GLADWILL, GARY G & ELVIRA
259 RIVERBOAT RD
DAYTON, NV 89403-0000

GLADWILL, ELVIRA

Account Summary

Account ID	019-321-11
Account Type	Real Estate
Location	259 RIVERBOAT RD MARK TWAIN
Balance	$428.00
Currently Due	$0.00

Account ID

019-321-11

Account Type

Real Estate

Location

259 RIVERBOAT RD
MARK TWAIN

Balance

$428.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,713.41
Total	$1,713.41
Paid	$1,285.41
Balance	$428.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,713.41

Total

$1,713.41

Paid

$1,285.41

Balance

$428.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

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	$429.41	$0.00	$429.41	$429.41	$0.00
2	10/07/2024	10/17/2024	Paid	$428.00	$0.00	$428.00	$428.00	$0.00
3	01/06/2025	01/16/2025	Paid	$428.00	$0.00	$428.00	$428.00	$0.00
4	03/03/2025	03/13/2025	Due	$428.00	$0.00	$428.00	$0.00	$428.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,663.55	$0.00	$1,663.55	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,369.23	$0.00	$1,369.23	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,329.42	$0.00	$1,329.42	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,289.88	$0.00	$1,289.88	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,252.33	$0.00	$1,252.33	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,215.89	$0.00	$1,215.89	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,180.50	$11.76	$1,192.26	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,150.62	$0.00	$1,150.62	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.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 -	$-428.00	$428.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-428.00	$856.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-429.41	$1,284.00
07/16/2024	BILL	GLADWILL, GARY G & ELVIRA	$1,713.41	$1,713.41
02/26/2024	PAYMENT	GG GLADWILL ACH NORW - 039600428	$-415.00	$0.00
12/19/2023	PAYMENT	GG GLADWILL ACH NORW - 039518747	$-415.00	$415.00
09/19/2023	PAYMENT	GG GLADWILL ACH NORW - 039409191	$-415.00	$830.00
07/27/2023	PAYMENT	GG GLADWILL ACH NORW - 039342089	$-418.55	$1,245.00
07/17/2023	BILL	GLADWILL, GARY G & ELVIRA	$1,663.55	$1,663.55
02/21/2023	PAYMENT	GG GLADWILL ACH NORW - 039120888	$-342.00	$0.00
12/23/2022	PAYMENT	GG GLADWILL ACH NORW - 039021268	$-342.00	$342.00
09/14/2022	PAYMENT	GG GLADWILL ACH NORW - 038883457	$-342.00	$684.00
08/11/2022	PAYMENT	GG GLADWILL ACH NORW - 038797546	$-343.23	$1,026.00
07/15/2022	BILL	GLADWILL, GARY G & ELVIRA	$1,369.23	$1,369.23
02/23/2022	PAYMENT	GG GLADWILL ACH NORW - 038514045	$-332.32	$0.00
12/22/2021	PAYMENT	GG GLADWILL ACH NORW - 038375657	$-332.32	$332.32
10/04/2021	PAYMENT	GG GLADWILL ACH NORW - 038190455	$-332.32	$664.64
08/16/2021	PAYMENT	GG GLADWILL ACH NORW - 038085018	$-332.46	$996.96
07/14/2021	BILL	GLADWILL, GARY G & ELVIRA	$1,329.42	$1,329.42
02/26/2021	PAYMENT	GG GLADWILL ACH NORW - 037670214	$-322.00	$0.00
01/04/2021	PAYMENT	GG GLADWILL ACH NORW - 037498047	$-322.00	$322.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-322.00	$644.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$323.88	$966.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-323.88	$642.12
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-323.88	$966.00
07/09/2020	BILL	GLADWILL, GARY G & ELVIRA	$1,289.88	$1,289.88
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-312.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-312.00	$312.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-312.00	$624.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-316.33	$936.00
07/10/2019	BILL	GLADWILL, GARY G & ELVIRA	$1,252.33	$1,252.33
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-303.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-303.00	$303.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-303.00	$606.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-306.89	$909.00
07/10/2018	BILL	GLADWILL, GARY G & ELVIRA	$1,215.89	$1,215.89
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-294.00	$0.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891002	$-11.76	$294.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033889665	$-294.00	$305.76
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.76	$599.76
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-294.00	$588.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-298.50	$882.00
07/10/2017	BILL	GLADWILL, GARY G & ELVIRA	$1,180.50	$1,180.50
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-287.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-287.00	$287.00
09/23/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 5471410	$-287.00	$574.00
08/12/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK BANK: LERETA NUM: 024385	$-289.62	$861.00
07/11/2016	BILL	GLADWILL, GARY G & ELVIRA	$1,150.62	$1,150.62
03/03/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045132	$-286.00	$0.00
12/31/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-286.00	$286.00
10/02/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035873	$-286.00	$572.00
08/12/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 331587	$-290.23	$858.00
07/07/2015	BILL	GLADWILL, GARY G & ELVIRA	$1,148.23	$1,148.23
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-278.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$278.00	$278.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-278.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$278.00	$278.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-278.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-278.00	$278.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-278.00	$556.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-280.68	$834.00
07/08/2014	BILL	GLADWILL, GARY G & ELVIRA	$1,114.68	$1,114.68
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-270.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-270.00	$270.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-270.00	$540.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-5.60	$810.00
07/09/2013	PAYMENT	WFG LENDER SRVICES, LLC CHECK NUM: 57820	$-266.54	$815.60
07/08/2013	BILL	GLADWILL, GARY G & ELVIRA	$1,082.14	$1,082.14
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-264.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-264.00	$264.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-264.00	$528.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-266.54	$792.00
07/10/2012	BILL	GLADWILL, GARY G & ELVIRA	$1,058.54	$1,058.54
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-267.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-267.00	$267.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-267.00	$534.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-268.20	$801.00
07/08/2011	BILL	GLADWILL, GARY G & ELVIRA	$1,069.20	$1,069.20
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-249.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-249.00	$249.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-249.00	$498.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-250.67	$747.00
07/08/2010	BILL	GLADWILL, GARY G & ELVIRA	$997.67	$997.67
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-371.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-371.00	$371.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-371.00	$742.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-374.31	$1,113.00
07/06/2009	BILL	GLADWILL, GARY G & ELVIRA	$1,487.31	$1,487.31
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-382.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-382.00	$382.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-382.00	$764.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-382.74	$1,146.00
07/15/2008	BILL	GLADWILL, GARY G & ELVIRA	$1,528.74	$1,528.74
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-370.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-370.00	$370.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-370.00	$740.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-374.23	$1,110.00
07/12/2007	BILL	GLADWILL, GARY G & ELVIRA	$1,484.23	$1,484.23
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-360.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-360.00	$360.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-360.00	$720.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-360.81	$1,080.00
07/12/2006	BILL	GLADWILL, GARY G & ELVIRA	$1,440.81	$1,440.81
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-349.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-349.00	$349.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-349.00	$698.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-351.85	$1,047.00
07/15/2005	BILL	GLADWILL, GARY G & ELVIRA	$1,398.85	$1,398.85
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-218.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-217.86	$218.00
09/28/2004	PAYMENT	LYON CO TREAS CHECK BANK: 11-24 NUM: 94207	$-218.14	$435.86
08/10/2004	AMENDMENT	2005 Insts 2-4 Unmark Postpond	$0.00	$654.00
08/10/2004	AMENDMENT	2005 Insts 2-4 Markd Postponed	$0.00	$654.00
07/23/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13121064	$-218.14	$654.00
07/08/2004	BILL	GLADWILL, GARY G & ELVIRA	$872.14	$872.14
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-184.22	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-184.22	$184.22
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-184.22	$368.44
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-184.23	$552.66
07/18/2003	BILL	GLADWILL, GARY G	$736.89	$736.89
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-181.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-181.00	$181.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-181.00	$362.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-184.30	$543.00
07/12/2002	BILL	GLADWILL, GARY G	$727.30	$727.30
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-177.28	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-177.28	$177.28
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-177.28	$354.56
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-177.48	$531.84
07/12/2001	BILL	GLADWILL, GARY G	$709.32	$709.32
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-173.67	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-173.67	$173.67
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973216	$-173.67	$347.34
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-173.88	$521.01
07/17/2000	BILL	GLADWILL, GARY G	$694.89	$694.89
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-183.46	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-183.46	$183.46
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-183.46	$366.92
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-183.73	$550.38
07/17/1999	BILL	GLADWILL, GARY G	$734.11	$734.11
02/09/1999	PAYMENT	MCCLUSKEY, THOMAS CHECK	$-170.02	$0.00
12/16/1998	PAYMENT	MC CLUSKEY, PAMELA CHECK	$-170.02	$170.02
10/12/1998	PAYMENT	MC CLUSKEY, PAMELA CHECK	$-3,045.99	$340.04
10/12/1998	AMENDMENT	remove interest	$-16.42	$3,386.03
10/05/1998	INTEREST	Monthly Interest	$16.42	$3,402.45
09/01/1998	INTEREST	Monthly Interest	$16.42	$3,386.03
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.81	$3,369.61
07/31/1998	INTEREST	Monthly Interest	$16.42	$3,362.80
07/13/1998	BILL	BUTTERFIELD, DAVID B ET AL	$680.28	$3,346.38
07/02/1998	INTEREST	Monthly Interest	$16.42	$2,666.10
07/02/1998	INTEREST	Monthly Interest	$16.42	$2,649.68
06/02/1998	INTEREST	Monthly Interest	$66.48	$2,633.26
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$2,566.78
05/01/1998	INTEREST	Monthly Interest	$10.86	$2,561.78
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$2,550.92
03/25/1998	INTEREST	Monthly Interest	$10.86	$2,548.15
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$46.72	$2,537.29
03/04/1998	INTEREST	Monthly Interest	$10.86	$2,490.57
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$30.04	$2,479.71
01/02/1998	INTEREST	Monthly Interest	$10.86	$2,449.67
12/03/1997	INTEREST	Monthly Interest	$10.86	$2,438.81
11/06/1997	INTEREST	Monthly Interest	$10.86	$2,427.95
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.69	$2,417.09
10/02/1997	INTEREST	Monthly Interest	$10.86	$2,400.40
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.68	$2,389.54
09/02/1997	INTEREST	Monthly Interest	$10.86	$2,382.86
08/01/1997	INTEREST	Monthly Interest	$10.86	$2,372.00
07/14/1997	BILL	BUTTERFIELD, DAVID B ET AL	$667.48	$2,361.14
07/01/1997	INTEREST	Monthly Interest	$10.86	$1,693.66
06/03/1997	INTEREST	Monthly Interest	$60.65	$1,682.80
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$1,622.15
05/02/1997	INTEREST	Monthly Interest	$5.33	$1,617.15
03/26/1997	INTEREST	Monthly Interest	$5.33	$1,611.82
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$46.47	$1,606.49
03/04/1997	INTEREST	Monthly Interest	$5.33	$1,560.02
02/03/1997	INTEREST	Monthly Interest	$5.33	$1,554.69
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$29.87	$1,549.36
01/07/1997	INTEREST	Monthly Interest	$5.33	$1,519.49
12/03/1996	INTEREST	Monthly Interest	$5.33	$1,514.16
11/15/1996	INTEREST	Monthly Interest	$5.33	$1,508.83
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$16.60	$1,503.50
10/02/1996	INTEREST	Monthly Interest	$5.33	$1,486.90
09/11/1996	INTEREST	Monthly Interest	$5.33	$1,481.57
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.64	$1,476.24
08/02/1996	INTEREST	Monthly Interest	$5.33	$1,469.60
07/18/1996	BILL	BUTTERFIELD, DAVID B ET AL	$663.79	$1,464.27
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$161.44	$800.48
07/01/1995	BILL	BUTTERFIELD, DAVID B ET AL	$639.04	$639.04