Tax Account 019-371-27

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Owners

SHEPARD, PEGGY S ET AL
P O BOX 1242
CASS LAKE, MN 56633-0000

HAKALA, CHARLES B

Account Summary

Account ID	019-371-27
Account Type	Real Estate
Location	8440 APPALOOSA CT STAGECOACH
Balance	$1,308.09
Currently Due	$1,308.09

Account ID

019-371-27

Account Type

Real Estate

Location

8440 APPALOOSA CT
STAGECOACH

Balance

$1,308.09

Currently Due

$1,308.09

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$867.88
Total	$1,077.88
Paid	$0.00
Balance	$1,077.88
Due	$1,308.09
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$867.88

Total

$1,077.88

Paid

$0.00

Balance

$1,077.88

Due

$1,308.09

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$219.88	$8.80	$219.88	$0.00	$458.89
2	10/02/2023	10/13/2023	Past due	$216.00	$21.79	$216.00	$0.00	$696.68
3	01/02/2024	01/13/2024	Past due	$216.00	$39.11	$216.00	$0.00	$951.79
4	03/04/2024	03/15/2024	Past due	$216.00	$60.75	$216.00	$0.00	$1,308.09

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$736.87	$33.01	$574.60	$230.21	$230.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$680.86	$29.28	$710.14	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$626.00	$21.84	$647.84	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$586.76	$47.14	$633.90	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$558.86	$44.90	$603.76	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$542.60	$33.99	$576.59	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$528.91	$10.68	$539.59	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2022-2023	S32	Dayton Valley GW	1.97	1.53	.44	.44
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$8.75	$1,308.09
06/03/2024	INTEREST	INTEREST FOR 06/2024	$72.32	$1,299.34
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.52	$1,227.02
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.52	$1,225.50
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.52	$1,223.98
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.75	$1,222.46
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.52	$1,161.71
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.52	$1,160.19
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.11	$1,158.67
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.52	$1,119.56
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.52	$1,118.04
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.52	$1,116.52
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.79	$1,115.00
10/02/2023	INTEREST	INTEREST FOR 10/2023	$1.52	$1,093.21
09/05/2023	INTEREST	INTEREST FOR 09/2023	$1.52	$1,091.69
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.80	$1,090.17
07/17/2023	BILL	SHEPARD, PEGGY S ET AL	$867.88	$1,081.37
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.52	$213.49
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.52	$211.97
06/05/2023	INTEREST	INTEREST FOR 06/2023	$15.17	$210.45
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$195.28
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$190.28
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.28	$189.28
01/11/2023	PAYMENT	PEGGY S ET AL SHEPARD PNP PNP - 127501698	$-574.60	$182.00
01/06/2023	ADJUST	CHRISTON SHEPARD PNP PNP - 126570806 VOIDED PAYMENT: 735157. REASON: CUST ADVISES NOT AUTHORIZED	$756.60	$756.60
12/27/2022	PAYMENT	CHRISTON SHEPARD PNP PNP - 126570806	$-756.60	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.34	$756.60
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.39	$738.26
07/15/2022	BILL	SHEPARD, PEGGY S ET AL	$730.87	$730.87
05/09/2022	PAYMENT	PEGGY S ET AL LOSH PNP PNP - 113947332	$-375.14	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$375.14
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$372.14
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.51	$371.14
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.63	$350.63
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.14	$342.00
09/08/2021	PAYMENT	PEGGY S ET AL SHEPARD PNP PNP - 99964785	$-335.00	$341.86
07/14/2021	BILL	SHEPARD, PEGGY S ET AL	$676.86	$676.86
04/07/2021	PAYMENT	PEGGY S ET AL SHEPARD PNP PNP - 91805514	$-333.84	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$15.60	$333.84
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.24	$318.24
10/05/2020	PAYMENT	PEGGY SHEPARD CORK: D BANK: PNP INTERNET NUM: 82071322	$-156.00	$312.00
08/11/2020	PAYMENT	PEGGY SHEPARD CORK: D BANK: PNP INTERNET NUM: 79477385	$-158.00	$468.00
07/09/2020	BILL	SHEPARD, PEGGY S ET AL	$626.00	$626.00
02/27/2020	PAYMENT	PEGGY SHEPARD CORK: D BANK: PNP INTERNET NUM: 71762206	$-633.90	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$26.45	$633.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.74	$607.45
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.95	$592.71
07/10/2019	BILL	SHEPARD, PEGGY S ET AL	$586.76	$586.76
03/12/2019	PAYMENT	SHEPARD, PEGGY & CHRISTON CASH	$-603.76	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$25.19	$603.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.04	$578.57
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.67	$564.53
07/11/2018	PAYMENT	PEGGY SHEPARD CORK: D BANK: PNP INTERNET NUM: 45937821	$-152.77	$558.86
07/10/2018	BILL	SHEPARD, PEGGY S ET AL	$558.86	$711.63
07/02/2018	INTEREST	Monthly Interest	$1.12	$152.77
06/01/2018	INTEREST	Monthly Interest	$11.25	$151.65
04/30/2018	ADJUST	Pnp customer not authorized BANK: PNP INTERNET NUM: 41999282	$140.40	$140.40
03/22/2018	VOID	PEGGY SHEPARD CHECK BANK: PNP INTERNET NUM: 41999282	$-140.40	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.40	$140.40
02/05/2018	PAYMENT	PEGGY SHEPARD CORK: D BANK: PNP INTERNET NUM: 40265043	$-140.40	$135.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.40	$275.40
11/03/2017	PAYMENT	PEGGY SHEPARD CORK: D BANK: PNP INTERNET NUM: 37175941	$-138.42	$270.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.32	$408.42
09/28/2017	PAYMENT	SHEPARD, PEGGY S CHECK NUM: 641032380	$-145.00	$403.10
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.50	$548.10
07/10/2017	BILL	SHEPARD, PEGGY S ET AL	$542.60	$542.60
02/03/2017	PAYMENT	PEGGY LOSH CORK: D BANK: PNP INTERNET NUM: 29679614	$-267.24	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.24	$267.24
10/14/2016	PAYMENT	PEGGY LOSH CORK: D BANK: PNP INTERNET NUM: 27197460	$-272.35	$262.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.44	$534.35
07/11/2016	BILL	SHEPARD, PEGGY S ET AL	$528.91	$528.91
05/13/2016	PAYMENT	PEGGY LOSH CORK: D BANK: PNP INTERNET NUM: 24255027	$-142.24	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$142.24
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$140.55
04/04/2016	PENALTY	POSTAGE	$1.00	$137.24
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.24	$136.24
02/12/2016	PAYMENT	PEGGY LOSH CORK: D BANK: PNP INTERNET NUM: 22552397	$-280.34	$131.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.10	$411.34
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.24	$398.24
10/05/2015	PAYMENT	PEGGY SHEPARD CORK: D BANK: PNP INTERNET NUM: 20332241	$-140.14	$393.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.39	$533.14
07/07/2015	BILL	SHEPARD, PEGGY S ET AL	$527.75	$527.75
01/29/2015	PAYMENT	PEGGY LOSH CORK: D BANK: PNP INTERNET NUM: 16683044	$-277.44	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.44	$277.44
11/13/2014	PAYMENT	LOSH, PEGGY CORK: D NUM: P&P V15750735	$-141.44	$272.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.44	$413.44
08/25/2014	PAYMENT	PEGGY LOSH CORK: D BANK: PNP INTERNET NUM: 14853606	$-138.27	$408.00
07/08/2014	BILL	SHEPARD, PEGGY S ET AL	$546.27	$546.27
02/11/2014	PAYMENT	PEGGY SHEPARD/LOSH CORK: D BANK: PNP INTERNET NUM: 12774396	$-248.88	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.88	$248.88
10/14/2013	PAYMENT	PEGGY SHEPARD CORK: D BANK: PNP INTERNET NUM: 11602366	$-122.00	$244.00
08/07/2013	PAYMENT	PEGGY SHEPARD CORK: D BANK: PNP INTERNET NUM: 11054167	$-124.59	$366.00
07/08/2013	BILL	SHEPARD, PEGGY S ET AL	$490.59	$490.59
04/11/2013	PAYMENT	PEGGY SHEPARD CORK: D BANK: PNP INTERNET NUM: 10189875	$-140.40	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.40	$140.40
12/18/2012	PAYMENT	SHEPARD, PEGGY S & ROBERT LOSH CHECK NUM: 2259	$-155.00	$135.00
09/21/2012	PAYMENT	SHEPARD, PEGGY S ET AL CHECK NUM: 2239	$-175.00	$290.00
08/03/2012	PAYMENT	SHEPARD, PEGGY S ET AL CHECK NUM: 2223	$-156.52	$465.00
07/10/2012	BILL	SHEPARD, PEGGY S ET AL	$621.52	$621.52
03/26/2012	PAYMENT	LOSH, ROBERT D/SHEPARD, PEGGY CHECK NUM: 2191	$-119.74	$0.00
03/26/2012	AMENDMENT	DEL PEN/PD WITHIN TIME GIVEN	$-4.79	$119.74
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.79	$124.53
12/21/2011	PAYMENT	SHEPARD, PEGGY S ET AL CHECK NUM: 2173	$-320.00	$119.74
09/20/2011	PAYMENT	SHEPARD, PEGGY S/LOSH, ROBERT CHECK NUM: 2140	$-240.00	$439.74
08/09/2011	PAYMENT	SHEPARD, PEGGY S ET AL CHECK NUM: 2129	$-240.00	$679.74
07/08/2011	BILL	SHEPARD, PEGGY S ET AL	$919.74	$919.74
02/18/2011	PAYMENT	LOSH, ROBERT/SHEPARD, PEGGY CHECK NUM: 2080	$-200.33	$0.00
11/03/2010	PAYMENT	SHEPARD, PEGGY S ET AL CHECK BANK: 75-123 NUM: 2053	$-250.00	$200.33
09/17/2010	PAYMENT	SHEPARD, ROBERT & PEGGY CHECK BANK: 75-123 NUM: 2047	$-250.00	$450.33
08/13/2010	PAYMENT	SHEPARD, PEGGY S ET AL CHECK BANK: 75-123 NUM: 2038*	$-250.43	$700.33
07/08/2010	BILL	SHEPARD, PEGGY S ET AL	$945.31	$950.76
07/02/2010	INTEREST	Monthly Interest	$0.04	$5.45
07/02/2010	INTEREST	Monthly Interest	$0.04	$5.41
06/01/2010	INTEREST	Monthly Interest	$0.39	$5.37
04/28/2010	PAYMENT	SHEPARD, PEGGY S ET AL CHECK BANK: 75-123 NUM: 1995	$-208.00	$4.98
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$212.98
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.94	$206.48
01/14/2010	PAYMENT	SHEPARD, PEGGY S ET AL CHECK BANK: 75-123 NUM: 1956	$-250.00	$198.54
08/13/2009	PAYMENT	SHEPARD, PEGGY S ET AL CHECK BANK: 75-123 NUM: 1916	$-530.90	$448.54
07/06/2009	BILL	SHEPARD, PEGGY S ET AL	$979.44	$979.44
03/09/2009	PAYMENT	SHEPARD, PEGGY S ET AL CHECK BANK: 75-123 NUM: 001	$-215.42	$0.00
02/02/2009	PAYMENT	SHEPARD, PEGGY S ET AL CHECK BANK: 94-77 NUM: 1901	$-175.00	$215.42
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.32	$390.42
10/24/2008	PAYMENT	SHEPARD, PEGGY S CHECK BANK: 94-77 NUM: 1879	$-250.00	$384.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.00	$634.10
09/25/2008	PAYMENT	SHEPARD, PEGGY S CHECK BANK: 94-77 NUM: 1873	$-85.00	$627.10
09/17/2008	PAYMENT	SHEPARD, PEGGY CHECK BANK: 94-77 NUM: 1872*	$-203.95	$712.10
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.16	$916.05
07/15/2008	BILL	SHEPARD, PEGGY S ET AL	$906.89	$906.89
04/24/2008	PAYMENT	SHEPARD, PEGGY S ET AL CHECK BANK: 94-77 NUM: 1832	$-327.98	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.35	$327.98
02/14/2008	PAYMENT	SHEPARD, PEGGY S CHECK BANK: 94-77 NUM: 1817	$-200.15	$312.63
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.88	$512.78
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.34	$498.90
10/02/2007	PAYMENT	SHEPARD, PEGGY S ET AL CHECK BANK: 94-77 NUM: 1768	$-240.00	$496.56
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.06	$736.56
07/30/2007	PAYMENT	SHEPARD, PEGGY S CHECK BANK: 94-77 NUM: 1583	$-147.00	$733.50
07/12/2007	BILL	SHEPARD, PEGGY S ET AL	$880.50	$880.50
02/13/2007	PAYMENT	SHEPARD, PEGGY S ET AL CHECK BANK: 94-77 NUM: 1503	$-434.52	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.52	$434.52
10/11/2006	PAYMENT	SHEPARD, PEGGY S ET AL CHECK BANK: 94-77 NUM: 1451	$-213.00	$426.00
08/23/2006	PAYMENT	SHEPARD, PEGGY S CHECK BANK: 94-77 NUM: 1424*	$-215.66	$639.00
07/12/2006	BILL	SHEPARD, PEGGY S ET AL	$854.66	$854.66
02/14/2006	PAYMENT	SHEPARD, PEGGY S ET AL CHECK BANK: 94-77 NUM: 1324	$-298.02	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.89	$298.02
01/11/2006	PAYMENT	SHEPARD, PEGGY S ET AL CHECK BANK: 94-77 NUM: 1303	$-200.00	$294.13
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.85	$494.13
10/12/2005	PAYMENT	SHEPARD, PEGGY S CHECK BANK: 94-77 NUM: 1272*	$-109.13	$490.28
09/19/2005	PAYMENT	SHEPARD, PEGGY S ET AL CHECK BANK: 94-77 NUM: 1245	$-200.00	$599.41
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.02	$799.41
07/15/2005	BILL	SHEPARD, PEGGY S ET AL	$791.39	$791.39
04/18/2005	PAYMENT	SHEPARD, PEGGY S ET AL CHECK BANK: 94-77 NUM: 1174	$-154.16	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.93	$154.16
01/25/2005	PAYMENT	SHEPARD, PEGGY S ET AL CHECK BANK: 94-77 NUM: 1130	$-175.00	$148.23
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.47	$323.23
11/17/2004	PAYMENT	SHEPARD, PEGGY S ET AL CHECK BANK: 94-77 NUM: 1099	$-40.00	$317.76
11/09/2004	PAYMENT	SHEPARD, PEGGY S CHECK BANK: 94-77 NUM: 1093	$-40.00	$357.76
10/23/2004	PAYMENT	SHEPARD, PEGGY S ET AL CHECK BANK: 94-77 NUM: 1084	$-50.00	$397.76
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.30	$447.76
10/13/2004	PAYMENT	SHEPARD, PEGGY S ET AL CHECK BANK: 94-77 NUM: 1079	$-88.00	$444.46
10/05/2004	PAYMENT	SHEPARD, PEGGY S CHECK BANK: 94-77 NUM: 1074*	$-200.13	$532.46
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.29	$732.59
07/08/2004	BILL	SHEPARD, PEGGY S ET AL	$725.30	$725.30
05/03/2004	PAYMENT	SHEPARD, WENDALL F CHECK BANK: 94-77 NUM: 0096	$-185.17	$0.00
05/03/2004	AMENDMENT	REMOVE PUBL FEE	$-5.00	$185.17
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$190.17
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.12	$185.17
02/20/2004	PAYMENT	SHEPARD, WENDALL F CHECK BANK: 82-40 NUM: 4494836	$-381.03	$178.05
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.81	$559.08
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.12	$541.27
08/11/2003	PAYMENT	SHEPARD, WENDALL F CHECK BANK: 82-40 NUM: 43780632*	$-0.06	$534.15
08/11/2003	PAYMENT	SHEPARD, WENDALL F CHECK BANK: 82-40 NUM: 743780641	$-93.01	$534.21
08/11/2003	PAYMENT	SHEPARD, WENDALL F CHECK BANK: 82-40 NUM: 743780640	$-500.00	$627.22
08/01/2003	INTEREST	Monthly Interest	$2.92	$1,127.22
07/18/2003	BILL	SHEPARD, WENDALL F	$712.21	$1,124.30
07/01/2003	INTEREST	Monthly Interest	$2.92	$412.09
06/02/2003	INTEREST	Monthly Interest	$29.17	$409.17
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$380.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.50	$374.50
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.00	$357.00
11/26/2002	PAYMENT	SHEPARD, WENDALL F & PEGGY S CHECK BANK: 82-40 NUM: 319388052	$-182.00	$350.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.00	$532.00
10/11/2002	PAYMENT	SHEPARD, WENDALL F & PEGGY S CASH	$-185.65	$525.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.14	$710.65
07/12/2002	BILL	SHEPARD, WENDALL F & PEGGY S	$703.51	$703.51
03/09/2002	PAYMENT	SHEPARD, WENDALL F & PEGGY S CHECK BANK: 82-40 NUM: 481068527	$-52.39	$0.00
03/09/2002	PAYMENT	SHEPARD, WENDALL F & PEGGY S CHECK BANK: 82-40 NUM: 863518440	$-500.00	$52.39
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.59	$552.39
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.04	$534.80
08/28/2001	PAYMENT	SHEPARD, WENDALL F & PEGGY S CHECK BANK: 82-40 NUM: 482832	$-176.20	$527.76
07/12/2001	BILL	SHEPARD, WENDALL F & PEGGY S	$703.96	$703.96
04/30/2001	PAYMENT	SHEPARD, WENDALL F & PEGGY S CHECK BANK: 82-40 NUM: 274474847	$-14.40	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.55	$14.40
09/11/2000	PAYMENT	SHEPARD, WENDALL F & PEGGY S CHECK BANK: 99-15 NUM: 1253	$-1,748.18	$13.85
09/07/2000	INTEREST	Monthly Interest	$6.94	$1,762.03
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.91	$1,755.09
08/01/2000	INTEREST	Monthly Interest	$6.94	$1,748.18
07/17/2000	BILL	SHEPARD, WENDALL F & PEGGY S	$689.81	$1,741.24
07/03/2000	INTEREST	Monthly Interest	$6.94	$1,051.43
07/03/2000	INTEREST	Monthly Interest	$6.94	$1,044.49
06/06/2000	INTEREST	Monthly Interest	$57.18	$1,037.55
05/01/2000	INTEREST	Monthly Interest	$1.36	$980.37
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$979.01
03/30/2000	INTEREST	Monthly Interest	$1.36	$974.01
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$46.89	$972.65
03/02/2000	INTEREST	Monthly Interest	$1.36	$925.76
02/02/2000	INTEREST	Monthly Interest	$1.36	$924.40
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$30.15	$923.04
01/07/2000	INTEREST	Monthly Interest	$1.36	$892.89
12/06/1999	INTEREST	Monthly Interest	$1.36	$891.53
11/03/1999	INTEREST	Monthly Interest	$1.36	$890.17
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.75	$888.81
10/12/1999	INTEREST	Monthly Interest	$1.36	$872.06
09/03/1999	INTEREST	Monthly Interest	$1.36	$870.70
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.71	$869.34
08/06/1999	INTEREST	Monthly Interest	$1.36	$862.63
07/17/1999	BILL	SHEPARD, WENDALL F & PEGGY S	$669.80	$861.27
07/13/1999	INTEREST	Monthly Interest	$1.36	$191.47
07/01/1999	INTEREST	Monthly Interest	$1.36	$190.11
06/07/1999	INTEREST	Monthly Interest	$13.63	$188.75
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$175.12
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.54	$170.12
01/14/1999	PAYMENT	HAKALA, CHARLES B. CHECK BANK: 94-72 NUM: 662	$-163.58	$163.58
09/23/1998	PAYMENT	HAKALA, CHARLES & CAROL CHECK BANK: 94-72 NUM: 369*	$-525.02	$327.16
09/01/1998	INTEREST	Monthly Interest	$1.32	$852.18
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.55	$850.86
07/31/1998	INTEREST	Monthly Interest	$1.32	$844.31
07/13/1998	BILL	SHEPARD, WENDALL F & PEGGY S	$654.53	$842.99
07/02/1998	INTEREST	Monthly Interest	$1.32	$188.46
07/02/1998	INTEREST	Monthly Interest	$1.32	$187.14
06/02/1998	PENALTY	Certification fee	$2.00	$185.82
06/02/1998	INTEREST	Monthly Interest	$13.19	$183.82
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$170.63
03/25/1998	PENALTY	Postage Costs	$1.00	$165.63
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.33	$164.63
03/10/1998	PAYMENT	SHEPARD, WENDALL F & PEGGY S CHECK BANK: 75-53 NUM: 868850766	$-135.00	$158.30
03/10/1998	PAYMENT	SHEPARD, WENDALL F & PEGGY S CHECK BANK: 82-40 NUM: 544328121	$-400.00	$293.30
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$28.89	$693.30
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.05	$664.41
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.43	$648.36
07/14/1997	BILL	SHEPARD, WENDALL F & PEGGY S	$641.93	$641.93
03/11/1997	PAYMENT	SHEPARD, WENDALL F & PEGGY S	$-159.55	$0.00
01/15/1997	PAYMENT	SHEPARD, WENDALL F & PEGGY S	$-159.55	$159.55
10/16/1996	PAYMENT	SHEPARD, WENDALL F & PEGGY S	$-159.55	$319.10
09/06/1996	PAYMENT	SHEPARD, WENDALL F & PEGGY S	$-159.75	$478.65
07/18/1996	BILL	SHEPARD, WENDALL F & PEGGY S	$638.40	$638.40