Tax Account 019-465-06

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Owners

DIERSSEN, ANDREW J
P O BOX 84
HOOD, CA 95639-0000

Account Summary

Account ID	019-465-06
Account Type	Real Estate
Location	311 PHYLLIS WAY STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-465-06

Account Type

Real Estate

Location

311 PHYLLIS WAY
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$922.86
Total	$1,061.02
Paid	$1,061.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$922.86

Total

$1,061.02

Paid

$1,061.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	Paid	$232.42	$9.30	$232.42	$241.72	$0.00
2	10/02/2023	10/13/2023	Paid	$229.00	$23.07	$229.00	$252.07	$0.00
3	01/02/2024	01/13/2024	Paid	$229.00	$41.43	$229.00	$270.43	$0.00
4	03/04/2024	03/15/2024	Paid	$232.44	$64.36	$232.44	$296.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$758.59	$60.87	$819.46	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$711.42	$0.00	$711.42	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$666.90	$23.51	$690.41	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$632.63	$22.40	$655.03	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$608.27	$81.14	$689.41	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$588.64	$18.54	$607.18	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$576.81	$95.79	$672.60	$0.00	$0.00	3.2544	9.0
2015/2016 SECURED TAXES	$575.79	$46.38	$622.17	$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
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2015-2016	S19	Stagecoach GID	120.00	120.00	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/28/2024	PAYMENT	ANDREW J DIERSSEN PNP PNP - 156691378	$-1,061.02	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,061.02
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,058.58
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$64.36	$1,057.58
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.43	$993.22
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.07	$951.79
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.30	$928.72
07/17/2023	BILL	DIERSSEN, ANDREW J	$919.42	$919.42
03/03/2023	PAYMENT	AUDCO OF YERINGTON LLC CHECK 1741	$-819.46	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.18	$819.46
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.03	$785.28
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.66	$766.25
07/15/2022	BILL	DIERSSEN, ANDREW J	$758.59	$758.59
08/03/2021	PAYMENT	ANDREW J DIERSSEN PNP PNP - 98069507	$-711.42	$0.00
07/14/2021	BILL	DIERSSEN, ANDREW J	$711.42	$711.42
12/28/2020	PAYMENT	DIERSSEN ANDREW J PNP PNP - 86279268	$-690.41	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.75	$690.41
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.76	$673.66
07/09/2020	BILL	DIERSSEN, ANDREW J	$666.90	$666.90
12/31/2019	PAYMENT	ANDREW DIERSSEN CORK: D BANK: PNP INTERNET NUM: 68935319	$-838.21	$0.00
12/04/2019	INTEREST	Monthly Interest	$1.26	$838.21
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.93	$836.95
10/01/2019	INTEREST	Monthly Interest	$1.26	$821.02
09/01/2019	INTEREST	Monthly Interest	$1.26	$819.76
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.47	$818.50
07/31/2019	INTEREST	Monthly Interest	$1.26	$812.03
07/22/2019	INTEREST	Monthly Interest	$1.26	$810.77
07/10/2019	BILL	DIERSSEN, ANDREW J	$632.63	$809.51
07/01/2019	INTEREST	Monthly Interest	$1.26	$176.88
06/03/2019	INTEREST	Monthly Interest	$12.58	$175.62
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$163.04
04/04/2019	PENALTY	Postage	$1.00	$158.04
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.04	$157.04
01/24/2019	PAYMENT	AUDCO OF YERINGTON LLC CHECK NUM: 1425	$-506.23	$151.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.44	$657.23
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.31	$629.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.21	$614.48
07/10/2018	BILL	DIERSSEN, ANDREW J	$608.27	$608.27
05/01/2018	PAYMENT	AUDCO OF YERINGTON LLC CHECK NUM: 1287	$-158.51	$0.00
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$158.51
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.84	$151.84
01/02/2018	PAYMENT	ANDREW DIERSSEN CHECK BANK: PNP INTERNET NUM: 39082638	$-146.00	$146.00
09/11/2017	PAYMENT	AUDCO LLC CHECK NUM: 1870	$-827.46	$292.00
09/01/2017	INTEREST	Monthly Interest	$3.57	$1,119.46
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.03	$1,115.89
08/01/2017	INTEREST	Monthly Interest	$3.57	$1,109.86
07/10/2017	BILL	DIERSSEN, ANDREW J	$588.64	$1,106.29
07/10/2017	INTEREST	Monthly Interest	$3.57	$517.65
07/03/2017	INTEREST	Monthly Interest	$3.57	$514.08
06/01/2017	INTEREST	Monthly Interest	$35.75	$510.51
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.74	$474.76
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.30	$449.02
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.72	$434.72
08/10/2016	PAYMENT	AUDCO LLC CHECK NUM: 1912	$-316.83	$429.00
07/11/2016	BILL	AUDCO LLC	$576.81	$745.83
07/08/2016	INTEREST	Monthly Interest	$1.19	$169.02
07/01/2016	INTEREST	Monthly Interest	$1.19	$167.83
06/01/2016	INTEREST	Monthly Interest	$11.92	$166.64
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$154.72
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$153.03
04/04/2016	PENALTY	POSTAGE	$1.00	$149.72
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.72	$148.72
01/04/2016	PAYMENT	LLC AUDCO CORK: D BANK: PNP INTERNET NUM: 21825026	$-453.15	$143.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.49	$596.15
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.87	$581.66
07/07/2015	BILL	AUDCO LLC	$575.79	$575.79
04/24/2015	PAYMENT	AUDCO LLC CHECK NUM: 1759	$-146.60	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$146.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.60	$145.60
10/20/2014	PAYMENT	AUDCO LLC CHECK NUM: 1726	$-140.00	$140.00
09/24/2014	PAYMENT	AUDCO LLC CHECK NUM: 1719	$-145.66	$280.00
09/10/2014	PAYMENT	AUDCO LLC CHECK NUM: 1717	$-141.55	$425.66
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.66	$567.21
07/08/2014	BILL	AUDCO LLC	$561.55	$561.55
05/08/2014	PAYMENT	AUDCO, LLC CHECK NUM: 1688	$-141.40	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$141.40
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.40	$140.40
02/21/2014	PAYMENT	AUDCO LLC CHECK NUM: 1667	$-112.74	$135.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.34	$247.74
12/11/2013	PAYMENT	AUDCO LLC CHECK NUM: 1634	$-167.00	$243.40
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.40	$410.40
08/16/2013	PAYMENT	LLC AUDCO CORK: D BANK: PNP INTERNET NUM: 11141543	$-138.69	$405.00
07/08/2013	BILL	DIERSSEN FAMILY LIMITED PART	$543.69	$543.69
05/15/2013	PAYMENT	AUDCO LLC CHECK NUM: 1614	$-363.88	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$363.88
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.70	$357.38
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.68	$340.68
10/05/2012	PAYMENT	AUDCO LLC CHECK NUM: 1557	$-167.00	$334.00
08/28/2012	PAYMENT	AUDCO LLC CHECK NUM: 1535	$-168.75	$501.00
07/10/2012	BILL	DIERSSEN FAMILY LIMITED PART	$669.75	$669.75
04/10/2012	PAYMENT	AUDCO, LLC CHECK NUM: 1126	$-230.88	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.88	$230.88
01/04/2012	PAYMENT	AUDCO, LLC CHECK NUM: 1094	$-222.00	$222.00
09/27/2011	PAYMENT	AUDCO, LLC CHECK NUM: 1080	$-222.00	$444.00
08/22/2011	PAYMENT	AUDCO, LLC CHECK NUM: 1070	$-225.72	$666.00
07/08/2011	BILL	DIERSSEN FAMILY LIMITED PART	$891.72	$891.72
05/23/2011	PAYMENT	AUDCO, LLC CHECK NUM: 1058	$-242.58	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$242.58
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.08	$236.08
01/10/2011	PAYMENT	AUDCO, LLC CHECK BANK: 11-4288 NUM: 1027	$-227.00	$227.00
10/25/2010	PAYMENT	DIERSSEN FAMILY LIMITED PART CHECK BANK: 11-4288 NUM: 1005	$-227.00	$454.00
10/25/2010	AMENDMENT	REMOVE RET CK FEE	$-30.00	$681.00
10/25/2010	AMENDMENT	REMOVE RET CK FEE	$0.00	$711.00
10/25/2010	AMENDMENT	REMOVE LATE PAY	$-9.08	$711.00
10/25/2010	AMENDMENT	ADD LATE PAYMENT PENALTY	$9.08	$720.08
10/25/2010	AMENDMENT	ADD RET CHEC FEE	$30.00	$711.00
10/25/2010	ADJUST	CHECK RETURNED NSF BANK: 11-4288 NUM: 1005	$227.00	$681.00
10/12/2010	VOID	AUDCO, LLC CHECK BANK: 11-4288 NUM: 1005	$-227.00	$454.00
08/19/2010	PAYMENT	DIERSSEN FAMILY LIMITED PART CHECK BANK: 11-4288 NUM: 3196	$-230.23	$681.00
07/08/2010	BILL	DIERSSEN FAMILY LIMITED PART	$911.23	$911.23
03/01/2010	PAYMENT	HOUSING & URBAN DEVELOPMNT CHECK BANK: 68-7270 NUM: 1528533	$-240.00	$0.00
01/19/2010	PAYMENT	HUD CHECK BANK: 68-7270 NUM: 1526114	$-249.60	$240.00
01/19/2010	AMENDMENT	reverse penalty	$9.60	$489.60
01/19/2010	AMENDMENT	remove pen postmark	$-9.60	$480.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.60	$489.60
10/07/2009	PAYMENT	US DEPARTMENT OF HOUSING CHECK BANK: 68-7270 NUM: 1522162	$-240.00	$480.00
09/11/2009	PAYMENT	US DEPT OF HUD CHECK BANK: 68-7270 NUM: 1521272	$-243.90	$720.00
09/11/2009	AMENDMENT	postmark	$-9.76	$963.90
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.76	$973.66
07/06/2009	BILL	SEC OF HOUSING & URBAN DEV	$963.90	$963.90
02/17/2009	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 1329431	$-234.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-234.00	$234.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-234.00	$468.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-236.77	$702.00
07/15/2008	BILL	STAATS, DAVID M & LISA A	$938.77	$938.77
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-228.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-228.00	$228.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-228.00	$456.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-230.41	$684.00
07/12/2007	BILL	STAATS, DAVID M & LISA A	$914.41	$914.41
01/31/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3228	$-222.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-222.00	$222.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-222.00	$444.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-224.54	$666.00
07/12/2006	BILL	STAATS, DAVID M & LISA A	$890.54	$890.54
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-216.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-216.00	$216.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-216.00	$432.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-219.58	$648.00
07/15/2005	BILL	STAATS, DAVID M & LISA A	$867.58	$867.58
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-199.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-199.00	$199.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-199.00	$398.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-201.57	$597.00
07/08/2004	BILL	STAATS, DAVID M & LISA A	$798.57	$798.57
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-196.76	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-196.76	$196.76
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-196.76	$393.52
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-196.78	$590.28
07/18/2003	BILL	STAATS, DAVID M & LISA A	$787.06	$787.06
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-196.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-196.00	$196.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-196.00	$392.00
07/19/2002	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 1672	$-197.16	$588.00
07/12/2002	BILL	STAATS, DAVID M & LISA A	$785.16	$785.16
03/06/2002	PAYMENT	BLICKLE, ERNEST & ELLY R CHECK BANK: 94-7074 NUM: 3004	$-81.76	$0.00
01/07/2002	PAYMENT	BLICKLE, ERNEST & ELLY R CHECK BANK: 94-7074 NUM: 2961	$-81.76	$81.76
09/11/2001	PAYMENT	BLICKLE, ERNEST & ELLY R CHECK BANK: 94-7074 NUM: 2881	$-81.76	$163.52
08/16/2001	PAYMENT	BLICKLE, ERNEST & ELLY R CHECK BANK: 94-7074 NUM: 2864	$-81.90	$245.28
07/12/2001	BILL	BLICKLE, ERNEST & ELLY R	$327.18	$327.18
04/13/2001	PAYMENT	KING, KENT W & MARY ELLEN CHECK BANK: 94-77 NUM: 3426	$-371.06	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$22.59	$371.06
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.52	$348.47
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.07	$333.95
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.23	$325.88
07/17/2000	BILL	ZEOLITE RESEARCH INSTITUTE	$322.65	$322.65
08/31/1999	PAYMENT	STEPHEN R WASSNER CHECK BANK: 16-351 NUM: 4936	$-1,187.85	$0.00
08/06/1999	INTEREST	Monthly Interest	$5.84	$1,187.85
07/17/1999	BILL	ZEOLITE RESEARCH INSTITUTE	$174.74	$1,182.01
07/13/1999	INTEREST	Monthly Interest	$5.84	$1,007.27
07/01/1999	INTEREST	Monthly Interest	$5.84	$1,001.43
06/07/1999	INTEREST	Monthly Interest	$19.19	$995.59
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$976.40
04/30/1999	INTEREST	Monthly Interest	$4.36	$971.40
03/24/1999	INTEREST	Monthly Interest	$4.36	$967.04
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.45	$962.68
03/03/1999	INTEREST	Monthly Interest	$4.36	$950.23
02/02/1999	INTEREST	Monthly Interest	$4.36	$945.87
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.01	$941.51
01/05/1999	INTEREST	Monthly Interest	$4.36	$933.50
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