Tax Account 019-504-01

Print Page · · Payments Cart · New Search

Owners

RODRIGUEZ, GUADALUPE ROJAS
620 JENNI LN
MOUNDHOUSE, NV 89706

Account Summary

Account ID	019-504-01
Account Type	Real Estate
Location	620 JENNI LN MOUND HOUSE
Balance	$190.00
Currently Due	$0.00

Account ID

019-504-01

Account Type

Real Estate

Location

620 JENNI LN
MOUND HOUSE

Balance

$190.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$761.78
Total	$761.78
Paid	$571.78
Balance	$190.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$761.78

Total

$761.78

Paid

$571.78

Balance

$190.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$191.78	$0.00	$191.78	$191.78	$0.00
2	10/07/2024	10/17/2024	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
3	01/06/2025	01/16/2025	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
4	03/03/2025	03/13/2025	Due	$190.00	$0.00	$190.00	$0.00	$190.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$705.50	$0.00	$705.50	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$477.94	$0.00	$477.94	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$442.68	$30.99	$473.67	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$432.97	$64.70	$497.67	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$416.52	$14.83	$431.35	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$404.43	$14.40	$418.83	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$392.67	$0.00	$392.67	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$382.78	$0.00	$382.78	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-190.00	$190.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-190.00	$380.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-191.78	$570.00
07/16/2024	BILL	RODRIGUEZ, GUADALUPE ROJAS	$761.78	$761.78
02/26/2024	PAYMENT	G ROJAS ACH NORW - 035605989	$-176.00	$0.00
12/19/2023	PAYMENT	G ROJAS ACH NORW - 035353154	$-176.00	$176.00
09/19/2023	PAYMENT	G ROJAS ACH NORW - 035047748	$-176.00	$352.00
07/27/2023	PAYMENT	G ROJAS ACH NORW - 034848892	$-177.50	$528.00
07/17/2023	BILL	RODRIGUEZ, GUADALUPE ROJAS	$705.50	$705.50
02/21/2023	PAYMENT	G ROJAS ACH NORW - 034165815	$-119.00	$0.00
12/23/2022	PAYMENT	G ROJAS ACH NORW - 033876139	$-119.00	$119.00
09/14/2022	PAYMENT	G ROJAS ACH NORW - 033458057	$-119.00	$238.00
08/11/2022	PAYMENT	G ROJAS ACH NORW - 033193759	$-120.94	$357.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$477.94
07/15/2022	BILL	RODRIGUEZ, GUADALUPE ROJAS	$477.94	$477.94
01/20/2022	PAYMENT	STEWART TITLE CO CHECK 34081	$-473.67	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.92	$473.67
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.07	$453.75
07/14/2021	BILL	TUCKER, PATRICIA A	$442.68	$442.68
05/05/2021	PAYMENT	PATRICIA A TUCKER PNP PNP - 93574296	$-497.67	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$497.67
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$494.67
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$30.03	$493.67
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$19.38	$463.64
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.85	$444.26
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.44	$433.41
07/09/2020	BILL	TUCKER, PATRICIA A	$428.97	$428.97
12/04/2019	PAYMENT	PATRICIA TUCKER CORK: D BANK: PNP INTERNET NUM: 67764270	$-14.83	$0.00
11/18/2019	PAYMENT	TUCKER, PATRICIA A CHECK NUM: 0079523909	$-416.52	$14.83
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.53	$431.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.30	$420.82
07/10/2019	BILL	TUCKER, PATRICIA A	$416.52	$416.52
10/25/2018	PAYMENT	PATRICIA TUCKER CORK: D BANK: PNP INTERNET NUM: 50085569	$-418.83	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.22	$418.83
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.18	$408.61
07/10/2018	BILL	TUCKER, PATRICIA A	$404.43	$404.43
07/25/2017	PAYMENT	TUCKER, PATRICIA A CHECK NUM: 596918992	$-392.67	$0.00
07/10/2017	BILL	TUCKER, PATRICIA A	$392.67	$392.67
08/04/2016	PAYMENT	PATRICIA TUCKER CORK: D BANK: PNP INTERNET NUM: 25823189	$-382.78	$0.00
07/11/2016	BILL	TUCKER, PATRICIA A	$382.78	$382.78
07/21/2015	PAYMENT	TUCKER, PATRICIA A CHECK NUM: R206248036654	$-381.94	$0.00
07/07/2015	BILL	TUCKER, PATRICIA A	$381.94	$381.94
08/04/2014	PAYMENT	TUCKER, PATRICIA A CORK: D NUM: M14633340	$-370.68	$0.00
07/08/2014	BILL	TUCKER, PATRICIA A	$370.68	$370.68
07/29/2013	PAYMENT	PATRICIA TUCKER CORK: D BANK: PNP INTERNET NUM: 10951588	$-359.82	$0.00
07/08/2013	BILL	TUCKER, PATRICIA A	$359.82	$359.82
01/03/2013	PAYMENT	MARIE PAGE CORK: D BANK: PNP INTERNET NUM: 9484161	$-174.00	$0.00
10/05/2012	PAYMENT	PATRICIA A TUCKER CORK: D BANK: PNP INTERNET NUM: 8952294	$-90.53	$174.00
09/20/2012	PAYMENT	TUCKER, P CHECK NUM: 20418412770	$-88.36	$264.53
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.53	$352.89
07/10/2012	BILL	PAGE, MARIE ANN ET AL	$349.36	$349.36
04/13/2012	PAYMENT	TUCKER, PATRICIA CORK: D NUM: CREDIT CARD	$-292.63	$0.00
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$292.63
03/31/2012	AMENDMENT	NOTICING FEE	$2.00	$286.88
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.36	$284.88
02/09/2012	PAYMENT	PAGE, MARIE ANN ET AL CHECK NUM: 14-419505921	$-100.00	$271.52
02/08/2012	PAYMENT	PAGE, MARIE ANN ET AL CHECK NUM: R203854866040	$-100.00	$371.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.87	$471.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.33	$458.65
09/07/2011	PAYMENT	PAGE, MARIE ANN ET AL CHECK NUM: 20270826797	$-400.00	$456.32
09/01/2011	INTEREST	Monthly Interest	$0.34	$856.32
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.11	$855.98
08/10/2011	PAYMENT	PAGE, MARIE ANN ET AL CHECK NUM: R202708253594	$-200.00	$847.87
07/08/2011	BILL	PAGE, MARIE ANN ET AL	$799.68	$1,047.87
07/08/2011	INTEREST	Monthly Interest	$1.77	$248.19
07/05/2011	INTEREST	Monthly Interest	$1.77	$246.42
06/06/2011	INTEREST	Monthly Interest	$17.67	$244.65
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$226.98
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.48	$220.48
02/08/2011	PAYMENT	Tucker, Patricia CORK: D BANK: CREDIT CARD	$-453.68	$212.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.20	$665.68
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.48	$644.48
08/04/2010	PAYMENT	TUCKER, PATRICIA CORK: D BANK: CREDIT CARD NUM: VISA	$-203.65	$636.00
08/04/2010	PAYMENT	TUCKER, PATRICIA CORK: D BANK: CREDIT CARD NUM: VISA	$-300.00	$839.65
08/02/2010	PAYMENT	TUCKER, PATRICIA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-200.00	$1,139.65
07/08/2010	BILL	PAGE, MARIE ANN ET AL	$851.12	$1,339.65
07/02/2010	INTEREST	Monthly Interest	$3.43	$488.53
07/02/2010	INTEREST	Monthly Interest	$3.43	$485.10
06/01/2010	INTEREST	Monthly Interest	$34.33	$481.67
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$447.34
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.60	$440.84
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.24	$420.24
10/29/2009	PAYMENT	TUCKER, PATRICIA OR KASH, MIKE CHECK BANK: 94-72 NUM: 1639	$-443.40	$412.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.72	$855.40
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.33	$834.68
07/10/2009	AMENDMENT	REMOVE - DAYTON UTILITIES	$-54.70	$826.35
07/06/2009	BILL	PAGE, MARIE ANN ET AL	$881.05	$881.05
03/19/2009	PAYMENT	TUCKER, PATRICIA CORK: D BANK: CREDIT CARD NUM: VISA	$-208.00	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.00	$208.00
02/02/2009	PAYMENT	PAGE, MARIE ANN ET AL CORK: D BANK: CC NUM: VISA	$-208.00	$200.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.00	$408.00
10/15/2008	PAYMENT	PAGE, MARIE ANN ET AL CORK: D BANK: CC NUM: VISA	$-200.00	$400.00
09/02/2008	PAYMENT	TUCKER, PATRICIA CORK: D BANK: CREDIT CARD NUM: VISA	$-267.26	$600.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.28	$867.26
07/15/2008	BILL	PAGE, MARIE ANN ET AL	$856.98	$856.98
03/24/2008	PAYMENT	TUCKER, PATRICIA CORK: D BANK: CREDIT CARD NUM: VISA	$-201.76	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.76	$201.76
02/13/2008	PAYMENT	TUCKER, PATRICIA CORK: D BANK: CREDIT CARD NUM: VISA	$-201.76	$194.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.76	$395.76
10/15/2007	PAYMENT	TUCKER, PATRICIA CORK: D BANK: CC NUM: VISA	$-201.76	$388.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.76	$589.76
08/22/2007	PAYMENT	TUCKER, PATRICIA CORK: D BANK: CREDIT CARD NUM: VISA	$-244.51	$582.00
07/12/2007	BILL	PAGE, MARIE ANN ET AL	$826.51	$826.51
03/30/2007	PAYMENT	TUCKER, PATRICIA CORK: D BANK: CREDIT CARD NUM: VISA	$-195.52	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.52	$195.52
01/26/2007	PAYMENT	TUCKER, PATRICIA CORK: D BANK: CREDIT CARD NUM: VISA	$-195.52	$188.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.52	$383.52
10/16/2006	PAYMENT	PAGE, MARIE ANN ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-195.52	$376.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.52	$571.52
08/23/2006	PAYMENT	TUCKER, PATRICIA CORK: D BANK: CREDIT CARD NUM: VISA	$-192.03	$564.00
07/12/2006	BILL	PAGE, MARIE ANN ET AL	$756.03	$756.03
04/06/2006	PAYMENT	TUCKER, PATRICIA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-190.32	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.32	$190.32
01/18/2006	PAYMENT	TUCKER, PATRICIA CORK: D BANK: CREDIT CARD NUM: VISA	$-190.32	$183.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.32	$373.32
10/04/2005	PAYMENT	PATRICIA TUCKER CORK: D BANK: CREDIT CARD NUM: VISA	$-183.00	$366.00
08/08/2005	PAYMENT	TUCKER, PATRICIA CORK: D BANK: CREDIT CARD NUM: VISA	$-185.02	$549.00
07/15/2005	BILL	PAGE, MARIE ANN ET AL	$734.02	$734.02
03/21/2005	PAYMENT	PAGE, MARIE ANN ET AL CHECK BANK: 95-121 NUM: 1111	$-182.00	$0.00
03/21/2005	AMENDMENT	postmarked 3/17	$-7.28	$182.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.28	$189.28
01/05/2005	PAYMENT	TUCKER, PATRICIA CORK: D BANK: CREDIT CARD NUM: VISA	$-182.00	$182.00
10/18/2004	PAYMENT	TUCKER, PATRICIA CORK: D BANK: CREDIT CARD NUM: VISA	$-189.28	$364.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.28	$553.28
08/16/2004	PAYMENT	PAGE, MARIE ANN ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-185.47	$546.00
07/08/2004	BILL	PAGE, MARIE ANN ET AL	$731.47	$731.47
03/17/2004	PAYMENT	TUCKER-KASH, PATRICIA CHECK BANK: 82-40 NUM: 5656545	$-175.42	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.75	$175.42
01/22/2004	PAYMENT	PAGE, MARIE ANN CHECK BANK: 82-40 NUM: 616146389	$-360.96	$168.67
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.87	$529.63
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.75	$512.76
08/19/2003	PAYMENT	PAGE, MARIE ANN CASH	$-168.67	$506.01
07/18/2003	BILL	PAGE, MARIE ANN	$674.68	$674.68
03/12/2003	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-3752 NUM: 7101	$-1,545.48	$0.00
03/05/2003	INTEREST	Monthly Interest	$5.26	$1,545.48
02/04/2003	INTEREST	Monthly Interest	$5.26	$1,540.22
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$29.86	$1,534.96
01/10/2003	INTEREST	Monthly Interest	$5.26	$1,505.10
12/30/2002	PAYMENT	SCOTT TUCKER CHECK BANK: 94-169 NUM: 333	$-280.00	$1,499.84
12/03/2002	INTEREST	Monthly Interest	$6.50	$1,779.84
11/01/2002	INTEREST	Monthly Interest	$6.50	$1,773.34
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.64	$1,766.84
10/02/2002	INTEREST	Monthly Interest	$6.50	$1,750.20
09/03/2002	INTEREST	Monthly Interest	$6.50	$1,743.70
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.71	$1,737.20
08/28/2002	PAYMENT	TUCKER, SCOTT CHECK BANK: 94-169 NUM: 420	$-260.01	$1,730.49
08/04/2002	INTEREST	Monthly Interest	$8.21	$1,990.50
07/12/2002	INTEREST	Monthly Interest	$8.21	$1,982.29
07/12/2002	BILL	PAGE, MARIE ANN	$662.70	$1,974.08
06/03/2002	INTEREST	Monthly Interest	$56.77	$1,311.38
05/01/2002	INTEREST	Monthly Interest	$2.81	$1,254.61
04/01/2002	INTEREST	Monthly Interest	$2.81	$1,251.80
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$45.32	$1,248.99
03/03/2002	INTEREST	Monthly Interest	$2.81	$1,203.67
02/06/2002	INTEREST	Monthly Interest	$2.81	$1,200.86
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$29.14	$1,198.05
01/03/2002	INTEREST	Monthly Interest	$2.81	$1,168.91
12/04/2001	INTEREST	Monthly Interest	$2.81	$1,166.10
11/01/2001	INTEREST	Monthly Interest	$2.81	$1,163.29
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.19	$1,160.48
10/01/2001	INTEREST	Monthly Interest	$2.81	$1,144.29
09/04/2001	INTEREST	Monthly Interest	$2.81	$1,141.48
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.48	$1,138.67
08/29/2001	PAYMENT	SCOTT TUCKER CHECK BANK: 94-169 NUM: 401	$-158.75	$1,132.19
08/29/2001	PAYMENT	Auto Restore Payment CHECK BANK: 94-169 NUM: 401	$-158.52	$1,290.94
08/29/2001	ADJUST	Auto Adjust Out Payment BANK: 94-169 NUM: 401	$158.52	$1,449.46
08/29/2001	ADJUST	WRONG CHECK AMT. BANK: 94-169 NUM: 312	$150.00	$1,290.94
08/29/2001	VOID	SCOTT TUCKER CHECK BANK: 94-169 NUM: 401	$-158.52	$1,140.94
08/01/2001	INTEREST	Monthly Interest	$4.08	$1,299.46
07/12/2001	BILL	PAGE, MARIE ANN	$647.47	$1,295.38
07/06/2001	VOID	TUCKER, SCOTT A CHECK BANK: 94-169 NUM: 312	$-150.00	$647.91
07/02/2001	INTEREST	Monthly Interest	$5.29	$797.91
07/02/2001	INTEREST	Monthly Interest	$5.29	$792.62
06/05/2001	INTEREST	Monthly Interest	$52.86	$787.33
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$734.47
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$44.40	$729.47
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$28.55	$685.07
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.86	$656.52
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.35	$640.66
07/17/2000	BILL	PAGE, MARIE ANN	$634.31	$634.31
05/01/2000	PAYMENT	TUCKER, SCOTT A CHECK BANK: 94-169 NUM: 105	$-556.04	$0.00
05/01/2000	AMENDMENT	remove publ fee	$-5.00	$556.04
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$561.04
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$30.15	$556.04
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.75	$525.89
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.70	$509.14
08/26/1999	PAYMENT	TUCKER, SCOTT A. CHECK BANK: 94-169 NUM: 138	$-167.69	$502.44
07/17/1999	BILL	PAGE, MARIE ANN	$670.13	$670.13
04/28/1999	PAYMENT	PAGE, MARIE ANN CHECK BANK: 15-800 NUM: 95313995	$-70.12	$0.00
04/28/1999	PAYMENT	TOUCAN, SCOTT CHECK BANK: 15-800 NUM: 95313984	$-700.00	$70.12
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$46.88	$770.12
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$30.14	$723.24
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.75	$693.10
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.70	$676.35
07/13/1998	BILL	PAGE, MARIE ANN	$669.65	$669.65
06/18/1998	PAYMENT	PAGE, VONDOLEE CHECK BANK: 89-5 NUM: 2966	$-820.68	$0.00
06/02/1998	PENALTY	Certification fee	$2.00	$820.68
06/02/1998	INTEREST	Monthly Interest	$54.91	$818.68
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$763.77
03/25/1998	PENALTY	Postage Costs	$1.00	$758.77
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$46.12	$757.77
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$29.66	$711.65
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.48	$681.99
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.60	$665.51
07/14/1997	BILL	PAGE, MARIE ANN	$658.91	$658.91
03/31/1997	PAYMENT	STEWART TITLE	$-584.08	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$36.14	$584.08
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$21.16	$547.94
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.44	$526.78
10/14/1996	PAYMENT	PAGE, MARIE	$-648.16	$517.34
10/14/1996	PAYMENT	PAGE, MARIE	$-500.00	$1,165.50
10/02/1996	INTEREST	Monthly Interest	$6.51	$1,665.50
09/11/1996	INTEREST	Monthly Interest	$6.51	$1,658.99
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.56	$1,652.48
08/02/1996	INTEREST	Monthly Interest	$6.51	$1,645.92
07/18/1996	BILL	PAGE, MARIE ANN	$655.25	$1,639.41
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$159.89	$984.16
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$43.41	$824.27
07/01/1995	BILL	PAGE, MARIE ANN	$632.59	$780.86
07/01/1994	BILL	PAGE, MARIE ANN	$148.27	$148.27