Tax Account 019-405-06

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Owners

SEAL, MICHAEL & EVA
17415 COUNTY RD
FLINT, TX 75762

SEAL, EVA

Account Summary

Account ID	019-405-06
Account Type	Real Estate
Location	5515 NAVAJO TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-405-06

Account Type

Real Estate

Location

5515 NAVAJO TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$368.44
Total	$368.44
Paid	$368.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$368.44

Total

$368.44

Paid

$368.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$92.44	$0.00	$92.44	$92.44	$0.00
2	10/02/2023	10/13/2023	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
3	01/02/2024	01/13/2024	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
4	03/04/2024	03/15/2024	Paid	$92.00	$0.00	$92.00	$92.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$318.09	$0.00	$318.09	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$312.39	$0.00	$312.39	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$305.99	$3.12	$309.11	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$300.60	$0.00	$300.60	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$295.36	$0.00	$295.36	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$290.27	$0.00	$290.27	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$285.99	$0.00	$285.99	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/21/2023	PAYMENT	SEAL, MICHAEL OR EVA CHECK 3333	$-368.44	$0.00
07/17/2023	BILL	SEAL, MICHAEL & EVA	$368.44	$368.44
08/17/2022	PAYMENT	SEAL, MICHAEL & EVA CHECK 3248	$-318.09	$0.00
07/15/2022	BILL	SEAL, MICHAEL & EVA	$318.09	$318.09
07/30/2021	PAYMENT	SEAL, MICHAEL & EVA CHECK CK. 3262	$-312.39	$0.00
07/14/2021	BILL	SEAL, MICHAEL & EVA	$312.39	$312.39
10/28/2020	PAYMENT	SEAL, MICHAEL & EVA M CHECK NUM: 3181	$-152.00	$0.00
08/28/2020	PAYMENT	MC GILL, JONATHAN A U/C CORK: D NUM: CC	$-157.11	$152.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.12	$309.11
07/09/2020	BILL	MC GILL, JONATHAN A U/C	$305.99	$305.99
07/22/2019	PAYMENT	JONATHAN MC GILL CORK: D BANK: PNP INTERNET NUM: 61488467	$-300.60	$0.00
07/10/2019	BILL	MC GILL, JONATHAN A U/C	$300.60	$300.60
07/30/2018	PAYMENT	SEAL, MICHAEL & EVA CHECK NUM: 3076	$-295.36	$0.00
07/10/2018	BILL	SEAL, MICHAEL & EVA	$295.36	$295.36
07/20/2017	PAYMENT	SEAL, MICHAEL & EVA CHECK NUM: 3015	$-290.27	$0.00
07/10/2017	BILL	SEAL, MICHAEL & EVA	$290.27	$290.27
07/27/2016	PAYMENT	SEAL, MICHAEL & EVA CHECK NUM: 2943	$-285.99	$0.00
07/11/2016	BILL	SEAL, MICHAEL & EVA	$285.99	$285.99
07/24/2015	PAYMENT	SEAL, MICHAEL & EVA CHECK NUM: 2853	$-285.57	$0.00
07/07/2015	BILL	SEAL, MICHAEL & EVA	$285.57	$285.57
07/28/2014	PAYMENT	SEAL, MICHAEL & EVA CHECK NUM: 2751	$-280.63	$0.00
07/08/2014	BILL	SEAL, MICHAEL & EVA	$280.63	$280.63
02/14/2014	PAYMENT	SEAL, MICHAEL & EVA CHECK NUM: 2705	$-83.00	$0.00
12/17/2013	PAYMENT	SEAL, MICHAEL & EVA CHECK NUM: 2684	$-83.00	$83.00
10/09/2013	PAYMENT	SEAL, MICHAEL & EVA CHECK NUM: 2664	$-83.00	$166.00
08/21/2013	PAYMENT	SEAL, MICHAEL & EVA CHECK NUM: 2648	$-86.14	$249.00
07/08/2013	BILL	SEAL, MICHAEL & EVA	$335.14	$335.14
03/22/2013	PAYMENT	SEAL, MICHAEL & EVA CHECK NUM: 2621	$-89.44	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.44	$89.44
12/28/2012	PAYMENT	SEAL, MICHAEL & EVA CHECK NUM: 2595	$-86.00	$86.00
09/26/2012	PAYMENT	SEAL, MICHAEL & EVA CHECK NUM: 2564	$-86.00	$172.00
08/17/2012	PAYMENT	SEAL, MICHAEL & EVA CHECK NUM: 2545	$-88.40	$258.00
07/10/2012	BILL	SEAL, MICHAEL & EVA	$346.40	$346.40
04/11/2012	PAYMENT	TAX SALE PROCEEDS CHECK NUM: 732200128	$-2,204.44	$0.00
03/30/2012	INTEREST	Monthly Interest	$9.62	$2,204.44
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$33.22	$2,194.82
03/14/2012	AMENDMENT	TAX SALE ADVERTISING	$67.10	$2,161.60
03/14/2012	AMENDMENT	REMOVE M.H. PER ASSESSOR 2012	$-47.41	$2,094.50
03/14/2012	AMENDMENT	REMOVE M.H. PER ASSESSOR	$-47.41	$2,141.91
03/14/2012	AMENDMENT	REMOVE M.H PER ASSESSOR	$-46.28	$2,189.32
03/14/2012	AMENDMENT	REMOVE M.H. PER ASSESSOR	$-46.38	$2,235.60
03/01/2012	INTEREST	Monthly Interest	$9.97	$2,281.98
01/31/2012	INTEREST	Monthly Interest	$9.97	$2,272.01
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.82	$2,262.04
01/03/2012	INTEREST	Monthly Interest	$9.97	$2,243.22
12/28/2011	AMENDMENT	Certified Mailing fee (4)	$22.36	$2,233.25
12/01/2011	INTEREST	Monthly Interest	$9.97	$2,210.89
11/01/2011	INTEREST	Monthly Interest	$9.97	$2,200.92
10/18/2011	AMENDMENT	Title Search	$100.00	$2,190.95
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.48	$2,090.95
10/03/2011	INTEREST	Monthly Interest	$9.97	$2,080.47
09/01/2011	INTEREST	Monthly Interest	$9.97	$2,070.50
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.23	$2,060.53
07/08/2011	BILL	HUTCHISON, JUANITA TR	$417.69	$2,056.30
07/08/2011	INTEREST	Monthly Interest	$9.97	$1,638.61
07/05/2011	INTEREST	Monthly Interest	$9.97	$1,628.64
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,618.67
06/06/2011	INTEREST	Monthly Interest	$41.42	$1,603.67
04/29/2011	INTEREST	Monthly Interest	$6.48	$1,562.25
04/14/2011	AMENDMENT	certified mailing	$5.54	$1,555.77
04/01/2011	INTEREST	Monthly Interest	$6.48	$1,550.23
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.35	$1,543.75
03/01/2011	INTEREST	Monthly Interest	$6.48	$1,514.40
02/01/2011	INTEREST	Monthly Interest	$6.48	$1,507.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.92	$1,501.44
01/04/2011	INTEREST	Monthly Interest	$6.48	$1,482.52
12/01/2010	INTEREST	Monthly Interest	$6.48	$1,476.04
11/01/2010	INTEREST	Monthly Interest	$6.48	$1,469.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.57	$1,463.08
10/01/2010	INTEREST	Monthly Interest	$6.48	$1,452.51
09/01/2010	INTEREST	Monthly Interest	$6.48	$1,446.03
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.29	$1,439.55
08/24/2010	INTEREST	Monthly Interest	$6.48	$1,435.26
07/08/2010	BILL	HUTCHISON, JUANITA TR	$419.33	$1,428.78
07/02/2010	INTEREST	Monthly Interest	$6.48	$1,009.45
07/02/2010	INTEREST	Monthly Interest	$6.48	$1,002.97
06/01/2010	INTEREST	Monthly Interest	$36.48	$996.49
05/03/2010	INTEREST	Monthly Interest	$3.15	$960.01
03/31/2010	INTEREST	Monthly Interest	$3.15	$956.86
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.00	$953.71
03/01/2010	INTEREST	Monthly Interest	$3.15	$925.71
02/01/2010	INTEREST	Monthly Interest	$3.15	$922.56
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.06	$919.41
01/04/2010	INTEREST	Monthly Interest	$3.15	$901.35
12/01/2009	INTEREST	Monthly Interest	$3.15	$898.20
11/03/2009	INTEREST	Monthly Interest	$3.15	$895.05
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.10	$891.90
10/05/2009	INTEREST	Monthly Interest	$3.15	$881.80
09/01/2009	INTEREST	Monthly Interest	$3.15	$878.65
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.12	$875.50
08/03/2009	INTEREST	Monthly Interest	$3.15	$871.38
07/06/2009	BILL	HUTCHISON, JUANITA TR	$399.95	$868.23
07/01/2009	INTEREST	Monthly Interest	$3.15	$468.28
07/01/2009	INTEREST	Monthly Interest	$3.15	$465.13
06/16/2009	AMENDMENT	Per Assessor - add MH#2771	$46.38	$461.98
06/01/2009	INTEREST	Monthly Interest	$27.62	$415.60
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$387.98
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.21	$381.48
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.97	$358.27
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.38	$343.30
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.42	$334.92
07/15/2008	BILL	HUTCHISON, JUANITA TR	$331.50	$331.50
04/25/2008	PAYMENT	HASKAYNE, NICOLE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,587.83	$0.00
03/31/2008	INTEREST	Monthly Interest	$6.32	$1,587.83
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.02	$1,581.51
03/06/2008	INTEREST	Monthly Interest	$6.32	$1,559.49
02/04/2008	INTEREST	Monthly Interest	$6.32	$1,553.17
01/28/2008	AMENDMENT	add postage	$22.48	$1,546.85
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.19	$1,524.37
01/15/2008	AMENDMENT	add title search fee	$100.00	$1,510.18
01/03/2008	INTEREST	Monthly Interest	$6.32	$1,410.18
12/03/2007	INTEREST	Monthly Interest	$6.32	$1,403.86
11/01/2007	INTEREST	Monthly Interest	$6.32	$1,397.54
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.93	$1,391.22
10/01/2007	INTEREST	Monthly Interest	$6.32	$1,383.29
09/04/2007	INTEREST	Monthly Interest	$6.32	$1,376.97
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.22	$1,370.65
08/01/2007	INTEREST	Monthly Interest	$6.32	$1,367.43
07/12/2007	BILL	HUTCHISON, JUANITA TR	$314.55	$1,361.11
07/02/2007	INTEREST	Monthly Interest	$6.32	$1,046.56
07/02/2007	INTEREST	Monthly Interest	$6.32	$1,040.24
06/04/2007	INTEREST	Monthly Interest	$28.72	$1,033.92
05/01/2007	INTEREST	Monthly Interest	$3.83	$1,005.20
04/02/2007	INTEREST	Monthly Interest	$3.83	$1,001.37
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.90	$997.54
03/01/2007	INTEREST	Monthly Interest	$3.83	$976.64
02/02/2007	INTEREST	Monthly Interest	$3.83	$972.81
02/02/2007	INTEREST	Monthly Interest	$3.83	$968.98
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.48	$965.15
12/01/2006	INTEREST	Monthly Interest	$3.83	$951.67
11/01/2006	INTEREST	Monthly Interest	$3.83	$947.84
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.53	$944.01
10/04/2006	INTEREST	Monthly Interest	$3.83	$936.48
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.07	$932.65
09/01/2006	INTEREST	Monthly Interest	$3.83	$929.58
08/02/2006	INTEREST	Monthly Interest	$3.83	$925.75
07/12/2006	BILL	HUTCHISON, JUANITA TR	$298.64	$921.92
07/06/2006	INTEREST	Monthly Interest	$3.83	$623.28
07/06/2006	INTEREST	Monthly Interest	$3.83	$619.45
06/05/2006	INTEREST	Monthly Interest	$25.13	$615.62
05/12/2006	PAYMENT	HASKAYNE, NICOLE CORK: D BANK: CREDIT CARD NUM: VISA	$-100.00	$590.49
05/01/2006	INTEREST	Monthly Interest	$2.25	$690.49
03/31/2006	INTEREST	Monthly Interest	$2.25	$688.24
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.89	$685.99
03/03/2006	INTEREST	Monthly Interest	$2.25	$666.10
02/01/2006	INTEREST	Monthly Interest	$2.25	$663.85
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.85	$661.60
12/05/2005	INTEREST	Monthly Interest	$2.25	$648.75
11/03/2005	INTEREST	Monthly Interest	$2.25	$646.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.20	$644.25
10/04/2005	INTEREST	Monthly Interest	$2.25	$637.05
09/01/2005	INTEREST	Monthly Interest	$2.25	$634.80
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.96	$632.55
08/02/2005	INTEREST	Monthly Interest	$2.25	$629.59
07/15/2005	BILL	HUTCHISON, JUANITA TR	$284.09	$627.34
07/07/2005	INTEREST	Monthly Interest	$2.25	$343.25
07/07/2005	INTEREST	Monthly Interest	$2.25	$341.00
06/07/2005	INTEREST	Monthly Interest	$22.52	$338.75
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$316.23
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.92	$310.98
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.20	$292.06
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.81	$279.86
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.77	$273.05
07/08/2004	BILL	HUTCHISON, JUANITA TR	$270.28	$270.28
06/03/2004	PAYMENT	JAMES HASKAYNE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-312.83	$0.00
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$312.83
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.77	$308.41
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.07	$289.64
12/08/2003	PAYMENT	NICOLE HASKAYNE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-699.86	$277.57
12/01/2003	INTEREST	Monthly Interest	$4.37	$977.43
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.71	$973.06
10/02/2003	INTEREST	Monthly Interest	$4.37	$966.35
09/03/2003	INTEREST	Monthly Interest	$4.37	$961.98
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.68	$957.61
08/01/2003	INTEREST	Monthly Interest	$4.37	$954.93
07/18/2003	BILL	HUTCHISON, JUANITA TR	$268.18	$950.56
07/01/2003	INTEREST	Monthly Interest	$4.37	$682.38
06/02/2003	INTEREST	Monthly Interest	$24.15	$678.01
05/05/2003	INTEREST	Monthly Interest	$2.17	$653.86
03/29/2003	INTEREST	Monthly Interest	$2.17	$651.69
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.46	$649.52
03/05/2003	INTEREST	Monthly Interest	$2.17	$631.06
02/04/2003	INTEREST	Monthly Interest	$2.17	$628.89
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.92	$626.72
01/10/2003	INTEREST	Monthly Interest	$2.17	$614.80
12/03/2002	INTEREST	Monthly Interest	$2.17	$612.63
11/01/2002	INTEREST	Monthly Interest	$2.17	$610.46
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.69	$608.29
10/02/2002	INTEREST	Monthly Interest	$2.17	$601.60
09/03/2002	INTEREST	Monthly Interest	$2.17	$599.43
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.75	$597.26
08/04/2002	INTEREST	Monthly Interest	$2.17	$594.51
07/12/2002	INTEREST	Monthly Interest	$2.17	$592.34
07/12/2002	BILL	HUTCHISON, JUANITA TR	$263.72	$590.17
06/03/2002	INTEREST	Monthly Interest	$21.72	$326.45
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$304.73
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.24	$299.73
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.73	$281.49
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.52	$269.76
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.61	$263.24
07/12/2001	BILL	HUTCHISON, JUANITA TR	$260.63	$260.63
06/04/2001	PAYMENT	HUTCHISON, JUANITA TRUSTEE CASH	$-851.90	$0.00
05/01/2001	INTEREST	Monthly Interest	$3.28	$851.90
03/28/2001	INTEREST	Monthly Interest	$3.28	$848.62
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.02	$845.34
03/01/2001	INTEREST	Monthly Interest	$3.28	$827.32
02/02/2001	INTEREST	Monthly Interest	$3.28	$824.04
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.59	$820.76
01/08/2001	INTEREST	Monthly Interest	$3.28	$809.17
11/30/2000	INTEREST	Monthly Interest	$3.28	$805.89
11/09/2000	INTEREST	Monthly Interest	$3.28	$802.61
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.44	$799.33
10/05/2000	INTEREST	Monthly Interest	$3.28	$792.89
09/07/2000	INTEREST	Monthly Interest	$3.28	$789.61
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.58	$786.33
08/01/2000	INTEREST	Monthly Interest	$3.28	$783.75
07/17/2000	BILL	HUTCHISON, JUANITA TRUSTEE	$257.44	$780.47
07/03/2000	INTEREST	Monthly Interest	$3.28	$523.03
07/03/2000	INTEREST	Monthly Interest	$3.28	$519.75
06/06/2000	INTEREST	Monthly Interest	$17.95	$516.47
05/01/2000	INTEREST	Monthly Interest	$1.65	$498.52
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$496.87
03/30/2000	INTEREST	Monthly Interest	$1.65	$491.87
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.69	$490.22
03/02/2000	INTEREST	Monthly Interest	$1.65	$476.53
02/02/2000	INTEREST	Monthly Interest	$1.65	$474.88
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.81	$473.23
01/07/2000	INTEREST	Monthly Interest	$1.65	$464.42
12/06/1999	INTEREST	Monthly Interest	$1.65	$462.77
11/03/1999	INTEREST	Monthly Interest	$1.65	$461.12
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.90	$459.47
10/12/1999	INTEREST	Monthly Interest	$1.65	$454.57
09/03/1999	INTEREST	Monthly Interest	$1.65	$452.92
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.96	$451.27
08/06/1999	INTEREST	Monthly Interest	$1.65	$449.31
07/17/1999	BILL	HUTCHISON, JUANITA TRUSTEE	$195.64	$447.66
07/13/1999	INTEREST	Monthly Interest	$1.65	$252.02
07/01/1999	INTEREST	Monthly Interest	$1.65	$250.37
06/07/1999	INTEREST	Monthly Interest	$16.47	$248.72
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$232.25
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.83	$227.25
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.90	$213.42
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.95	$204.52
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.98	$199.57
07/13/1998	BILL	HUTCHISON, JUANITA TRUSTEE	$197.59	$197.59
04/20/1998	PAYMENT	HUTCHISON, JUANITA TRUSTEE CASH	$-225.79	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$225.79
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.68	$224.79
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.80	$211.11
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.89	$202.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.96	$197.42
07/14/1997	BILL	HUTCHISON, JUANITA TRUSTEE	$195.46	$195.46
08/20/1996	PAYMENT	HUTCHISON, JUANITA TRUSTEE	$-194.56	$0.00
07/18/1996	BILL	HUTCHISON, JUANITA TRUSTEE	$194.56	$194.56