Tax Account 019-463-11

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Owners

GRAMOLINI, CARLO D & BRANDI L
310 PHYLLIS WAY
SILVER SPRINGS, NV 89429-0000

GRAMOLINI, BRANDI L

Account Summary

Account ID	019-463-11
Account Type	Real Estate
Location	310 PHYLLIS WAY STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-463-11

Account Type

Real Estate

Location

310 PHYLLIS WAY
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,018.49
Total	$1,018.49
Paid	$1,018.49
Balance	$0.00
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

$1,018.49

Total

$1,018.49

Paid

$1,018.49

Balance

$0.00

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	$256.49	$0.00	$256.49	$256.49	$0.00
2	10/07/2024	10/17/2024	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
3	01/06/2025	01/16/2025	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
4	03/03/2025	03/13/2025	Paid	$254.00	$0.00	$254.00	$254.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$992.39	$0.00	$992.39	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$824.17	$0.00	$824.17	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$803.70	$0.00	$803.70	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$782.96	$0.00	$782.96	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$763.68	$0.00	$763.68	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$744.96	$0.00	$744.96	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$726.79	$0.00	$726.79	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$711.47	$107.96	$819.43	$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	120.00	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
02/28/2025	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-254.00	$0.00
12/31/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-254.00	$254.00
10/07/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-254.00	$508.00
08/19/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-256.49	$762.00
07/16/2024	BILL	GRAMOLINI, CARLO D & BRANDI L	$1,018.49	$1,018.49
03/05/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-248.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-248.00	$248.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-248.00	$496.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-248.39	$744.00
07/17/2023	BILL	GRAMOLINI, CARLO D & BRANDI L	$992.39	$992.39
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-206.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-206.00	$206.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-206.00	$412.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-206.17	$618.00
07/15/2022	BILL	GRAMOLINI, CARLO D & BRANDI L	$824.17	$824.17
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-200.87	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-200.87	$200.87
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-200.87	$401.74
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-201.09	$602.61
07/14/2021	BILL	GRAMOLINI, CARLO D & BRANDI L	$803.70	$803.70
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-195.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-195.00	$195.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-195.00	$390.00
08/18/2020	PAYMENT	CORELOGIC CHECK NUM: 41140346	$-197.96	$585.00
07/09/2020	BILL	GRAMOLINI, CARLO D & BRANDI L	$782.96	$782.96
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-190.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-190.00	$190.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-190.00	$380.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-193.68	$570.00
07/10/2019	BILL	GRAMOLINI, CARLO D & BRANDI L	$763.68	$763.68
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-185.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-185.00	$185.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-185.00	$370.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-189.96	$555.00
07/10/2018	BILL	GRAMOLINI, CARLO D & BRANDI L	$744.96	$744.96
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-181.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-181.00	$181.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-181.00	$362.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-183.79	$543.00
07/10/2017	BILL	GRAMOLINI, CARLO D & BRANDI L	$726.79	$726.79
03/30/2017	PAYMENT	GRAMOLINI, CARLO CASH	$-819.43	$0.00
03/28/2017	PENALTY	Postage	$1.00	$819.43
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$49.80	$818.43
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$32.07	$768.63
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.87	$736.56
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.22	$718.69
07/11/2016	BILL	GRAMOLINI, CARLO D ET AL	$711.47	$711.47
04/27/2016	PAYMENT	GRAMOLINI, CARLO D ET AL CHECK NUM: 2600	$-817.88	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$817.88
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$49.71	$816.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$31.99	$767.17
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.81	$735.18
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.17	$717.37
07/07/2015	BILL	GRAMOLINI, CARLO D ET AL	$710.20	$710.20
04/08/2015	PAYMENT	GRAMOLINI, CARLO D ET AL CHECK NUM: 2590	$-809.67	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$809.67
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$49.21	$808.67
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$31.68	$759.46
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.65	$727.78
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.12	$710.13
07/08/2014	BILL	GRAMOLINI, CARLO D ET AL	$703.01	$703.01
03/20/2014	PAYMENT	GRAMOLINI, CARLO D ET AL CHECK NUM: 2577	$-777.85	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$47.33	$777.85
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$30.49	$730.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.01	$700.03
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.89	$683.02
07/08/2013	BILL	GRAMOLINI, CARLO D ET AL	$676.13	$676.13
07/08/2013	PAYMENT	GRAMOLINI, CARLO CASH	$-1,112.18	$0.00
07/01/2013	INTEREST	Monthly Interest	$7.42	$1,112.18
06/01/2013	INTEREST	Monthly Interest	$74.20	$1,104.76
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,030.56
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$62.32	$1,024.06
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$40.10	$961.74
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.32	$921.64
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.97	$899.32
07/10/2012	BILL	GRAMOLINI, CARLO D ET AL	$890.35	$890.35
07/03/2012	PAYMENT	GRAMOLINI, CARLO D ET AL CHECK NUM: 2571	$-1,502.87	$0.00
07/03/2012	AMENDMENT	remove interest pd on time	$-10.11	$1,502.87
07/02/2012	INTEREST	Monthly Interest	$10.11	$1,512.98
06/29/2012	ADJUST	Removed to close year end NUM: 2571	$1,502.87	$1,502.87
06/29/2012	VOID	GRAMOLINI, CARLO D ET AL CHECK NUM: 2571	$-1,502.87	$0.00
06/01/2012	INTEREST	Monthly Interest	$101.10	$1,502.87
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,401.77
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$84.92	$1,395.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$54.61	$1,310.35
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$30.36	$1,255.74
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.17	$1,225.38
07/08/2011	BILL	GRAMOLINI, CARLO D ET AL	$1,213.21	$1,213.21
04/08/2011	PAYMENT	GRAMOLINI, CARLO D ET AL CORK: D NUM: CC	$-131.21	$0.00
03/29/2011	PAYMENT	GRAMOLINI, CARLO D ET AL CHECK NUM: 2551	$-1,300.00	$131.21
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$87.10	$1,431.21
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$56.06	$1,344.11
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$31.21	$1,288.05
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.57	$1,256.84
07/08/2010	BILL	GRAMOLINI, CARLO D ET AL	$1,244.27	$1,244.27
02/17/2010	PAYMENT	GRAMOLINI, CARLO D ET AL CHECK BANK: 94-72 NUM: 2487	$-2,733.32	$0.00
02/01/2010	INTEREST	Monthly Interest	$8.27	$2,733.32
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$61.30	$2,725.05
01/04/2010	INTEREST	Monthly Interest	$8.27	$2,663.75
12/01/2009	INTEREST	Monthly Interest	$8.27	$2,655.48
11/03/2009	INTEREST	Monthly Interest	$8.27	$2,647.21
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$34.08	$2,638.94
10/05/2009	INTEREST	Monthly Interest	$8.27	$2,604.86
09/01/2009	INTEREST	Monthly Interest	$8.27	$2,596.59
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.67	$2,588.32
08/03/2009	INTEREST	Monthly Interest	$8.27	$2,574.65
07/06/2009	BILL	GRAMOLINI, CARLO D ET AL	$1,361.67	$2,566.38
07/01/2009	INTEREST	Monthly Interest	$8.27	$1,204.71
07/01/2009	INTEREST	Monthly Interest	$8.27	$1,196.44
06/01/2009	INTEREST	Monthly Interest	$82.75	$1,188.17
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,105.42
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$59.58	$1,098.92
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$33.10	$1,039.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.24	$1,006.24
08/22/2008	PAYMENT	GRAMOLINI, CARLO OR BRANDI CHECK BANK: 94-72 NUM: 2325	$-331.97	$993.00
07/15/2008	BILL	GRAMOLINI, CARLO D ET AL	$1,324.97	$1,324.97
04/24/2008	PAYMENT	GRAMOLINI, CARLO D ET AL CHECK BANK: 94-72 NUM: 2260	$-96.34	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.71	$96.34
02/26/2008	PAYMENT	GRAMOLINI, CARLO D ET AL CHECK BANK: 94-72 NUM: 2222	$-1,300.00	$92.63
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$58.04	$1,392.63
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$32.27	$1,334.59
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.94	$1,302.32
07/12/2007	BILL	GRAMOLINI, CARLO D ET AL	$1,289.38	$1,289.38
02/15/2007	PAYMENT	GRAMOLINI, CARLO D ET AL CHECK BANK: 94-72 NUM: 2034	$-313.00	$0.00
12/20/2006	PAYMENT	GRAMOLINI, CARLO D ET AL CHECK BANK: 94-72 NUM: 1995	$-313.00	$313.00
09/28/2006	PAYMENT	GRAMOLINI, CARLO D & BRANDI L CHECK BANK: 94-72 NUM: 1944	$-325.62	$626.00
09/14/2006	PAYMENT	GRAMOLINI, CARLO D ET AL CHECK BANK: 94-72 NUM: 1923	$-315.59	$951.62
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.62	$1,267.21
07/12/2006	BILL	GRAMOLINI, CARLO D ET AL	$1,254.59	$1,254.59
04/12/2006	PAYMENT	GRAMOLINI, CARLO D ET AL CHECK BANK: 94-72 NUM: 1814	$-12.20	$0.00
03/27/2006	PAYMENT	GRAMOLINI, CARLO D ET AL CHECK BANK: 94-72 NUM: 1787	$-305.00	$12.20
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.20	$317.20
01/12/2006	PAYMENT	GRAMOLINI, CARLO D ET AL CHECK BANK: 94-72 NUM: 1733	$-305.00	$305.00
10/13/2005	PAYMENT	GRAMOLINI, CARLO D ET AL CHECK BANK: 94-72 NUM: 1665	$-305.00	$610.00
08/24/2005	PAYMENT	GRAMOLINI, CARLO D ET AL CHECK BANK: 94-72 NUM: 1627	$-306.04	$915.00
07/15/2005	BILL	GRAMOLINI, CARLO D ET AL	$1,221.04	$1,221.04
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-284.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-284.00	$284.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-284.00	$568.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-285.01	$852.00
07/08/2004	BILL	GRAMOLINI, CARLO D ET AL	$1,137.01	$1,137.01
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-274.07	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-274.07	$274.07
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-274.07	$548.14
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-274.07	$822.21
07/18/2003	BILL	GRAMOLINI, CARLO D ET AL	$1,096.28	$1,096.28
03/03/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 64455	$-82.00	$0.00
12/04/2002	PAYMENT	BLICKLE, ERNEST & ELLY CHECK BANK: 94-7074 NUM: 3173	$-82.00	$82.00
10/01/2002	PAYMENT	BLICKLE, ERNEST & ELLY CHECK BANK: 94-7074 NUM: 3128	$-82.00	$164.00
08/22/2002	PAYMENT	BLICKLE, ERNEST & ELLY CHECK BANK: 94-7074 NUM: 3106	$-85.08	$246.00
07/12/2002	BILL	BLICKLE, ERNEST & ELLY	$331.08	$331.08
03/06/2002	PAYMENT	BLICKLE, ERNEST & ELLY CHECK BANK: 94-7074 NUM: 3003	$-81.76	$0.00
01/07/2002	PAYMENT	BLICKLE, ERNEST & ELLY CHECK BANK: 94-7074 NUM: 2962	$-81.76	$81.76
09/11/2001	PAYMENT	BLICKLE, ERNEST & ELLY CHECK BANK: 94-7074 NUM: 2882	$-81.76	$163.52
08/16/2001	PAYMENT	BLICKLE, ERNEST & ELLY CHECK BANK: 94-7074 NUM: 2865	$-81.90	$245.28
07/12/2001	BILL	BLICKLE, ERNEST & ELLY	$327.18	$327.18
03/09/2001	PAYMENT	BLICKLE, ERNEST & ELLY CHECK BANK: 94-7074 NUM: 2757	$-80.63	$0.00
01/10/2001	PAYMENT	BLICKLE, ERNEST & ELLY CHECK BANK: 94-7074 NUM: 2715	$-80.63	$80.63
10/10/2000	PAYMENT	BLICKLE, ERNEST & ELLY CHECK BANK: 94-7074 NUM: 2653	$-80.63	$161.26
08/31/2000	PAYMENT	BLICKLE, ERNEST & ELLY CHECK BANK: 94-7074 NUM: 2628	$-80.76	$241.89
07/17/2000	BILL	BLICKLE, ERNEST & ELLY	$322.65	$322.65
03/08/2000	PAYMENT	BLICKLE, ERNEST & ELLY CHECK BANK: 94-7074 NUM: 2514	$-43.63	$0.00
12/27/1999	PAYMENT	BLICKLE, ERNEST & ELLY CHECK BANK: 94-7074 NUM: 2469	$-43.63	$43.63
10/07/1999	PAYMENT	BLICKLE, ERNEST & ELLY CHECK BANK: 94-7074 NUM: 2416	$-43.63	$87.26
08/20/1999	PAYMENT	BLICKLE, ERNEST & ELLY CHECK BANK: 94-7074 NUM: 2387	$-43.85	$130.89
07/17/1999	BILL	BLICKLE, ERNEST & ELLY	$174.74	$174.74
12/28/1998	PAYMENT	ERNEST BLICKLE CHECK	$-929.14	$0.00
12/02/1998	INTEREST	Monthly Interest	$4.36	$929.14
11/04/1998	INTEREST	Monthly Interest	$4.36	$924.78
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.45	$920.42
10/05/1998	INTEREST	Monthly Interest	$4.36	$915.97
09/01/1998	INTEREST	Monthly Interest	$4.36	$911.61
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.78	$907.25
07/31/1998	INTEREST	Monthly Interest	$4.36	$905.47
07/13/1998	BILL	ZEOLITE RESEARCH INSTITUTE	$177.91	$901.11
07/02/1998	INTEREST	Monthly Interest	$4.36	$723.20
07/02/1998	INTEREST	Monthly Interest	$4.36	$718.84
06/02/1998	INTEREST	Monthly Interest	$17.61	$714.48
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$696.87
05/01/1998	INTEREST	Monthly Interest	$2.89	$691.87
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$688.98
03/25/1998	INTEREST	Monthly Interest	$2.89	$686.21
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.37	$683.32
03/04/1998	INTEREST	Monthly Interest	$2.89	$670.95
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.95	$668.06
01/02/1998	INTEREST	Monthly Interest	$2.89	$660.11
12/03/1997	INTEREST	Monthly Interest	$2.89	$657.22
11/06/1997	INTEREST	Monthly Interest	$2.89	$654.33
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.42	$651.44
10/02/1997	INTEREST	Monthly Interest	$2.89	$647.02
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.77	$644.13
09/02/1997	INTEREST	Monthly Interest	$2.89	$642.36
08/01/1997	INTEREST	Monthly Interest	$2.89	$639.47
07/14/1997	BILL	ZEOLITE RESEARCH INSTITUTE	$176.68	$636.58
07/01/1997	INTEREST	Monthly Interest	$2.89	$459.90
06/03/1997	INTEREST	Monthly Interest	$16.07	$457.01
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$440.94
05/02/1997	INTEREST	Monthly Interest	$1.43	$435.94
03/26/1997	INTEREST	Monthly Interest	$1.43	$434.51
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.30	$433.08
03/04/1997	INTEREST	Monthly Interest	$1.43	$420.78
02/03/1997	INTEREST	Monthly Interest	$1.43	$419.35
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.91	$417.92
01/07/1997	INTEREST	Monthly Interest	$1.43	$410.01
12/03/1996	INTEREST	Monthly Interest	$1.43	$408.58
11/15/1996	INTEREST	Monthly Interest	$1.43	$407.15
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.40	$405.72
10/02/1996	INTEREST	Monthly Interest	$1.43	$401.32
09/11/1996	INTEREST	Monthly Interest	$1.43	$399.89
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.76	$398.46
08/02/1996	INTEREST	Monthly Interest	$1.43	$396.70
07/18/1996	BILL	ZEOLITE RESEARCH INSTITUTE	$175.71	$395.27
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$48.37	$219.56
07/01/1995	BILL	CARPENTERS LUMBER (THE)	$171.19	$171.19