Tax Account 019-355-05

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Owners

MCCOY, JAIMEE L
3916 N POTSDAM AVE #3324
SIOUX FALLS, SD 57104-0000

Account Summary

Account ID	019-355-05
Account Type	Real Estate
Location	5060 ABILENE DR STAGECOACH
Balance	$299.00
Currently Due	$0.00

Account ID

019-355-05

Account Type

Real Estate

Location

5060 ABILENE DR
STAGECOACH

Balance

$299.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,198.15
Total	$1,198.15
Paid	$899.15
Balance	$299.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,198.15

Total

$1,198.15

Paid

$899.15

Balance

$299.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	$301.15	$0.00	$301.15	$301.15	$0.00
2	10/07/2024	10/17/2024	Paid	$299.00	$0.00	$299.00	$299.00	$0.00
3	01/06/2025	01/16/2025	Paid	$299.00	$0.00	$299.00	$299.00	$0.00
4	03/03/2025	03/13/2025	Due	$299.00	$0.00	$299.00	$0.00	$299.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,166.79	$0.00	$1,166.79	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,003.45	$0.00	$1,003.45	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$977.77	$0.00	$977.77	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$951.98	$0.00	$951.98	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$927.77	$0.00	$927.77	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$904.26	$0.00	$904.26	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$881.44	$0.00	$881.44	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$862.19	$0.00	$862.19	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	90.04	29.96	.00
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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	FLAGSTAR BANK, N.A. ACH CORE -	$-299.00	$299.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-299.00	$598.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-301.15	$897.00
07/16/2024	BILL	MC COY, JAIMEE L	$1,198.15	$1,198.15
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-291.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-291.00	$291.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-291.00	$582.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-293.79	$873.00
07/17/2023	BILL	MC COY, JAIMEE L	$1,166.79	$1,166.79
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-250.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-250.00	$250.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-250.00	$500.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-253.45	$750.00
07/15/2022	BILL	MC COY, JAIMEE L	$1,003.45	$1,003.45
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-244.39	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-244.39	$244.39
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-244.39	$488.78
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-244.60	$733.17
07/14/2021	BILL	MC COY, JAIMEE L	$977.77	$977.77
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-237.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-237.00	$237.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-237.00	$474.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$240.98	$711.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-240.98	$470.02
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-240.98	$711.00
07/09/2020	BILL	MC COY, JAIMEE L	$951.98	$951.98
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-231.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-231.00	$231.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-231.00	$462.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-234.77	$693.00
07/10/2019	BILL	MC COY, JAIMEE L	$927.77	$927.77
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-225.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-225.00	$225.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-225.00	$450.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-229.26	$675.00
07/10/2018	BILL	MC COY, JAIMEE L	$904.26	$904.26
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-220.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-220.00	$220.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-220.00	$440.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-221.44	$660.00
07/10/2017	BILL	MC COY, JAIMEE L	$881.44	$881.44
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-215.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-215.00	$215.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-215.00	$430.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$217.19	$645.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-217.19	$427.81
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-217.19	$645.00
07/11/2016	BILL	MC COY, JAIMEE L	$862.19	$862.19
03/02/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-214.00	$0.00
12/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE CHECK NUM: 682718	$-214.00	$214.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-214.00	$428.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-218.60	$642.00
07/07/2015	BILL	MC COY, JAIMEE L	$860.60	$860.60
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-209.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$209.00	$209.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-209.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$209.00	$209.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-209.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-209.00	$209.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-209.00	$418.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-211.92	$627.00
07/08/2014	BILL	MC COY, JAIMEE L	$838.92	$838.92
02/28/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFILE	$-204.00	$0.00
01/01/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: E-FILE	$-204.00	$204.00
10/02/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-204.00	$408.00
08/15/2013	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE	$-205.91	$612.00
07/08/2013	BILL	MC COY, JAIMEE L	$817.91	$817.91
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-290.00	$0.00
01/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-290.00	$290.00
10/05/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-290.00	$580.00
08/20/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-294.07	$870.00
07/10/2012	BILL	MC COY, JAIMEE L	$1,164.07	$1,164.07
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC	$-323.00	$0.00
01/03/2012	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC IBP	$-323.00	$323.00
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-323.00	$646.00
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-324.49	$969.00
07/08/2011	BILL	MC COY, JAIMEE L	$1,293.49	$1,293.49
03/07/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-314.00	$0.00
12/30/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-314.00	$314.00
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-314.00	$628.00
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-316.80	$942.00
07/08/2010	BILL	MC COY, JAIMEE L	$1,258.80	$1,258.80
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-306.00	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-306.00	$306.00
10/02/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-306.00	$612.00
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-307.10	$918.00
07/06/2009	BILL	MC COY, JAIMEE L	$1,225.10	$1,225.10
02/27/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-297.00	$0.00
01/05/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-297.00	$297.00
10/02/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-297.00	$594.00
08/14/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-301.38	$891.00
07/15/2008	BILL	MC COY, JAIMEE L	$1,192.38	$1,192.38
03/05/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-290.00	$0.00
01/03/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 10230 NUM: 10230	$-290.00	$290.00
09/04/2007	PAYMENT	NATIONAL TITLE CO CHECK BANK: 0 NUM: 1-122914	$-290.00	$580.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-290.63	$870.00
07/12/2007	BILL	MC COY, JAIMEE L	$1,160.63	$1,160.63
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-282.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-282.00	$282.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-282.00	$564.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$282.00	$846.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-282.00	$564.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-283.60	$846.00
07/12/2006	BILL	MC COY, JAIMEE L	$1,129.60	$1,129.60
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-274.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-274.00	$274.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-274.00	$548.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-277.69	$822.00
07/15/2005	BILL	MC COY, JAIMEE L	$1,099.69	$1,099.69
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-215.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-215.00	$215.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-215.00	$430.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-215.51	$645.00
07/08/2004	BILL	MC COY, JAIMEE L	$860.51	$860.51
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-211.65	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-211.65	$211.65
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-211.65	$423.30
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-211.67	$634.95
07/18/2003	BILL	MC COY, JAIMEE L	$846.62	$846.62
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-209.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-209.00	$209.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-209.00	$418.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-211.02	$627.00
07/12/2002	BILL	MC COY, JAIMEE L	$838.02	$838.02
01/29/2002	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 53663	$-204.84	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 89334	$-204.84	$204.84
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-204.84	$409.68
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-205.10	$614.52
07/12/2001	BILL	MC COY, JAIMEE L	$819.62	$819.62
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-201.24	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-201.24	$201.24
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973213	$-201.24	$402.48
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-201.46	$603.72
07/17/2000	BILL	MC COY, JAIMEE L	$805.18	$805.18
01/10/2000	PAYMENT	WMC MORTGAGE CORP CHECK BANK: 62.35 NUM: 28061	$-212.94	$0.00
10/15/1999	PAYMENT	WMC MORTGAGE CORP CHECK BANK: 62-35 NUM: 21093	$-212.94	$212.94
10/05/1999	PAYMENT	WMC MORTGAGE CORP CHECK BANK: 62-35 NUM: 20824	$-202.32	$425.88
08/17/1999	PAYMENT	WMC MORTGAGE CORP CHECK BANK: 62-35 NUM: 17215	$-1,851.31	$628.20
08/06/1999	INTEREST	Monthly Interest	$10.61	$2,479.51
07/17/1999	BILL	WMC MORTGAGE CORP	$852.06	$2,468.90
07/13/1999	INTEREST	Monthly Interest	$10.61	$1,616.84
07/01/1999	INTEREST	Monthly Interest	$10.61	$1,606.23
06/07/1999	INTEREST	Monthly Interest	$74.68	$1,595.62
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,520.94
04/30/1999	INTEREST	Monthly Interest	$3.49	$1,515.94
03/24/1999	INTEREST	Monthly Interest	$3.49	$1,512.45
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$59.80	$1,508.96
03/03/1999	INTEREST	Monthly Interest	$3.49	$1,449.16
02/02/1999	INTEREST	Monthly Interest	$3.49	$1,445.67
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$38.45	$1,442.18
01/05/1999	INTEREST	Monthly Interest	$3.49	$1,403.73
12/02/1998	INTEREST	Monthly Interest	$3.49	$1,400.24
11/04/1998	INTEREST	Monthly Interest	$3.49	$1,396.75
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$21.36	$1,393.26
10/05/1998	INTEREST	Monthly Interest	$3.49	$1,371.90
09/01/1998	INTEREST	Monthly Interest	$3.49	$1,368.41
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.55	$1,364.92
07/31/1998	INTEREST	Monthly Interest	$3.49	$1,356.37
07/13/1998	BILL	WARD, JOHN W & GAYLE	$854.33	$1,352.88
07/02/1998	INTEREST	Monthly Interest	$3.49	$498.55
07/02/1998	INTEREST	Monthly Interest	$3.49	$495.06
06/02/1998	PENALTY	Certification fee	$2.00	$491.57
06/02/1998	INTEREST	Monthly Interest	$34.94	$489.57
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$454.63
03/25/1998	PENALTY	Postage Costs	$1.00	$449.63
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$20.96	$448.63
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.39	$427.67
10/23/1997	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 32385	$-448.82	$419.28
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$20.97	$868.10
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.39	$847.13
07/14/1997	BILL	WARD, JOHN W & GAYLE U/C	$838.74	$838.74
09/06/1996	PAYMENT	M.W. SULLIVAN	$-2,839.59	$0.00
09/06/1996	AMENDMENT	Adjust July 1 interest	$-25.70	$2,839.59
09/06/1996	AMENDMENT	Adjust July 1 interest	$12.85	$2,865.29
08/02/1996	INTEREST	Monthly Interest	$12.85	$2,852.44
07/18/1996	BILL	SULLIVAN, M W	$834.86	$2,839.59
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$201.96	$2,004.73
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$260.36	$1,802.77
07/01/1995	BILL	IRWIN, STEVEN G & CHARLOTTE U/	$806.75	$1,542.41
07/01/1994	BILL	IRWIN, STEVEN G & CHARLOTTE U/	$735.66	$735.66