Tax Account 021-092-27

Print Page · · Payments Cart · New Search

Owners

FERNLEY SHERWOOD QOZB LLC
3522 S EMERSON ST
ENGLEWOOD, CO 80113

Account Summary

Account ID	021-092-27
Account Type	Real Estate
Location	894 FREMONT ST FERNLEY
Balance	$618.00
Currently Due	$309.00

Account ID

021-092-27

Account Type

Real Estate

Location

894 FREMONT ST
FERNLEY

Balance

$618.00

Currently Due

$309.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,239.83
Total	$1,239.83
Paid	$621.83
Balance	$618.00
Due	$309.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,239.83

Total

$1,239.83

Paid

$621.83

Balance

$618.00

Due

$309.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$312.83	$0.00	$312.83	$312.83	$0.00
2	10/07/2024	10/17/2024	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
3	01/06/2025	01/16/2025	Past due	$309.00	$0.00	$309.00	$0.00	$309.00
4	03/03/2025	03/13/2025	Due	$309.00	$0.00	$309.00	$0.00	$618.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,150.16	$0.00	$1,150.16	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,040.98	$156.22	$1,301.29	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$969.38	$144.82	$1,307.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$893.87	$0.00	$893.87	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$844.80	$8.47	$853.27	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$799.79	$8.96	$808.75	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$765.21	$0.00	$765.21	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$751.46	$7.62	$759.08	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	34.20	17.24	16.96	8.48
2024-2025	S33	Fernley Groundwater	1.05	.67	.38	.19
2023-2024	S25	TCID District Gen.	32.80	32.80	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	31.45	31.45	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	30.50	30.50	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.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	S25	TCID District Gen.	29.80	29.80	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	34.98	34.98	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	28.50	28.50	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	25.00	25.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	30.00	30.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	SHERWOOD QOZB LLC FERNLEY PNP PNP - 163687052	$-309.00	$618.00
08/20/2024	PAYMENT	SHERWOOD QOZB LLC FERNLEY PNP PNP - 161345508	$-312.83	$927.00
07/16/2024	BILL	FERNLEY SHERWOOD QOZB LLC	$1,239.83	$1,239.83
03/05/2024	PAYMENT	SHERWOOD QOZB LLC FERNLEY PNP PNP - 152266293	$-287.00	$0.00
01/03/2024	PAYMENT	SHERWOOD QOZB LLC FERNLEY PNP PNP - 148789517	$-287.00	$287.00
10/02/2023	PAYMENT	SHERWOOD QOZB LLC FERNLEY PNP PNP - 143328475	$-287.00	$574.00
08/28/2023	PAYMENT	SHERWOOD QOZB LLC FERNLEY PNP PNP - 141610133	$-2,897.66	$861.00
07/17/2023	BILL	FERNLEY SHERWOOD QOZB LLC	$1,150.16	$3,758.66
07/12/2023	INTEREST	INTEREST FOR 07/2023	$8.67	$2,608.50
07/12/2023	INTEREST	INTEREST FOR 07/2023	$16.71	$2,599.83
07/03/2023	INTEREST	INTEREST FOR 07/2023	$8.04	$2,583.12
06/05/2023	INTEREST	INTEREST FOR 06/2023	$86.75	$2,575.08
06/01/2023	INTEREST	INTEREST FOR 06/2023	$8.04	$2,488.33
05/01/2023	INTEREST	INTEREST FOR 05/2023	$8.04	$2,480.29
04/03/2023	INTEREST	INTEREST FOR 04/2023	$8.04	$2,472.25
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$72.87	$2,464.21
03/03/2023	INTEREST	INTEREST FOR 03/2023	$8.04	$2,391.34
02/01/2023	INTEREST	INTEREST FOR 02/2023	$8.04	$2,383.30
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$46.86	$2,375.26
01/04/2023	INTEREST	INTEREST FOR 01/2023	$8.04	$2,328.40
12/05/2022	INTEREST	INTEREST FOR 12/2022	$8.04	$2,320.36
11/04/2022	INTEREST	INTEREST FOR 11/2022	$8.04	$2,312.32
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.05	$2,304.28
10/04/2022	INTEREST	INTEREST FOR 10/2022	$8.04	$2,278.23
09/01/2022	INTEREST	INTEREST FOR 09/2022	$8.04	$2,270.19
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.44	$2,262.15
07/15/2022	BILL	FERNLEY SHERWOOD QOZB LLC	$1,040.98	$2,251.71
07/08/2022	INTEREST	INTEREST FOR 07/2022	$8.04	$1,210.73
07/01/2022	INTEREST	INTEREST FOR 07/2022	$8.04	$1,202.69
06/06/2022	INTEREST	INTEREST FOR 06/2022	$80.45	$1,194.65
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,114.20
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,111.20
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$67.58	$1,110.20
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.66	$1,042.62
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$43.44	$1,032.96
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.14	$989.52
07/14/2021	BILL	FERNLEY SHERWOOD QOZB LLC	$965.38	$965.38
08/28/2020	PAYMENT	STEPHEN TUCK CORK: D BANK: PNP INTERNET NUM: 80292449	$-893.87	$0.00
08/28/2020	AMENDMENT	REMOVE PENALTY - PYMT RCVD	$-8.99	$893.87
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.99	$902.86
07/09/2020	BILL	SMITH, HAROLD J & IRWINA W TRS	$893.87	$893.87
02/25/2020	PAYMENT	SMITH, HAROLD & IRWINA CHECK NUM: 122	$-211.00	$0.00
12/12/2019	PAYMENT	SMITH, HAROLD & IRWINA CHECK NUM: 1139	$-211.00	$211.00
09/25/2019	PAYMENT	SMITH, HAROLD & IRWINA CHECK NUM: 1129	$-431.27	$422.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.47	$853.27
07/10/2019	BILL	SMITH, HAROLD J & IRWINA W TRS	$844.80	$844.80
04/24/2019	PAYMENT	SMITH, IRWINA CHECK NUM: 1108	$-8.96	$0.00
04/04/2019	PENALTY	Postage	$1.00	$8.96
03/18/2019	PAYMENT	SMITH, HAROLD CHECK NUM: 1103	$-199.00	$7.96
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.96	$206.96
01/15/2019	PAYMENT	SMITH, HAROLD & IRWINA CHECK NUM: 116	$-199.00	$199.00
10/11/2018	PAYMENT	SMITH, HAROLD & IRWINA CHECK NUM: 113	$-199.00	$398.00
08/27/2018	PAYMENT	SMITH, HAROLD & IRWINA CHECK NUM: 108	$-202.79	$597.00
07/10/2018	BILL	SMITH, HAROLD J & IRWINA W TRS	$799.79	$799.79
03/13/2018	PAYMENT	SMITH, HAROLD & IRWINA CHECK NUM: 102	$-191.00	$0.00
01/16/2018	PAYMENT	SMITH, HAROLD & IRWINA CHECK NUM: 249	$-191.00	$191.00
10/09/2017	PAYMENT	SMITH, HAROLD & IRWINA CHECK NUM: 246	$-191.00	$382.00
08/30/2017	PAYMENT	SMITH, HAROLD J/IRWINA W CHECK NUM: 242	$-192.21	$573.00
07/10/2017	BILL	SMITH, HAROLD J & IRWINA W TRS	$765.21	$765.21
03/15/2017	PAYMENT	SMITH, HAROLD & IRWINA CHECK NUM: 236	$-187.00	$0.00
01/13/2017	PAYMENT	SMITH, HAROLD & IRWINA CHECK NUM: 233	$-187.00	$187.00
10/11/2016	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK NUM: 227	$-385.08	$374.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.62	$759.08
07/11/2016	BILL	SMITH, HAROLD J & IRWINA W TRS	$751.46	$751.46
02/02/2016	PAYMENT	SMITH, HAROLD & IRWINA CHECK NUM: 393	$-186.00	$0.00
01/12/2016	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK NUM: 390	$-186.00	$186.00
10/15/2015	PAYMENT	HAROLD SMITH CHECK NUM: 387	$-186.00	$372.00
08/25/2015	PAYMENT	SMITH, HAROLD OR IRWINA CHECK NUM: 382	$-187.02	$558.00
07/07/2015	BILL	SMITH, HAROLD J & IRWINA W TRS	$745.02	$745.02
03/10/2015	PAYMENT	SMITH, HAROLD J & IRWINA CHECK NUM: 378	$-180.00	$0.00
01/16/2015	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK NUM: 374	$-180.00	$180.00
10/14/2014	PAYMENT	SMITH, HAROLD OR IRWINA CHECK NUM: 370	$-180.00	$360.00
08/26/2014	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK NUM: 366	$-182.69	$540.00
07/08/2014	BILL	SMITH, HAROLD J & IRWINA W TRS	$722.69	$722.69
03/11/2014	PAYMENT	SMITH, HAROLD & IRWINA CHECK NUM: 362	$-171.60	$0.00
01/15/2014	PAYMENT	SMITH, HAROLD & IRWINA CHECK NUM: 359	$-171.60	$171.60
10/14/2013	PAYMENT	SMITH, HAROLD & IRWINA CHECK NUM: 355	$-171.60	$343.20
10/01/2013	AMENDMENT	REMOVE-PER TCID	$-250.20	$514.80
08/26/2013	PAYMENT	SMITH, HAROLD & IRWINA CHECK NUM: 350	$-257.86	$765.00
07/08/2013	BILL	SMITH, HAROLD J & IRWINA W TRS	$1,022.86	$1,022.86
03/08/2013	PAYMENT	SMITH, HAROLD & IRWINA CHECK NUM: 346	$-249.00	$0.00
01/16/2013	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK NUM: 341	$-249.00	$249.00
10/11/2012	PAYMENT	SMITH, HAROLD J/IRWINA W CHECK NUM: 334	$-249.00	$498.00
08/28/2012	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK NUM: 330	$-249.37	$747.00
07/10/2012	BILL	SMITH, HAROLD J & IRWINA W TRS	$996.37	$996.37
03/13/2012	PAYMENT	SMITH, HAROLD & IRWINA CHECK NUM: 322	$-247.00	$0.00
01/10/2012	PAYMENT	SMITH, HAROLD CHECK NUM: 316	$-247.00	$247.00
10/14/2011	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK NUM: 302	$-247.00	$494.00
08/25/2011	PAYMENT	SMITH, HAROLD OR IRWINA CHECK NUM: 298	$-250.91	$741.00
07/08/2011	BILL	SMITH, HAROLD J & IRWINA W TRS	$991.91	$991.91
03/16/2011	PAYMENT	HOARLD SMITH CHECK NUM: 293	$-237.00	$0.00
01/12/2011	PAYMENT	HAROLD SMITH CHECK NUM: 285	$-237.00	$237.00
10/15/2010	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK BANK: 11-35 NUM: 277	$-237.00	$474.00
08/25/2010	PAYMENT	HAROLD SMITH CHECK BANK: 11-35 NUM: 275	$-240.14	$711.00
07/08/2010	BILL	SMITH, HAROLD J & IRWINA W TRS	$951.14	$951.14
03/10/2010	PAYMENT	SMITH, HAROLD & IRWINA CHECK BANK: 11-35 NUM: 268	$-652.80	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.80	$652.80
10/13/2009	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK BANK: 11-35 NUM: 259	$-320.00	$640.00
08/27/2009	PAYMENT	SMITH, HAROLD OR IRWINA CHECK BANK: 11-35 NUM: 254	$-321.98	$960.00
07/06/2009	BILL	SMITH, HAROLD J & IRWINA W TRS	$1,281.98	$1,281.98
08/08/2008	PAYMENT	SMITH, HAROLD J - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,210.79	$0.00
07/15/2008	BILL	SMITH, HAROLD J & IRWINA W TRS	$1,210.79	$1,210.79
08/22/2007	PAYMENT	SMITH, HAROLD/IRWINA CHECK BANK: 11-35 NUM: 167	$-1,077.24	$0.00
07/12/2007	BILL	SMITH, HAROLD J & IRWINA W TRS	$1,077.24	$1,077.24
03/08/2007	PAYMENT	SMITH, HAROD/IRWINA CHECK BANK: 11-35 NUM: 155	$-255.00	$0.00
01/09/2007	PAYMENT	SMITH, HAROLD OR IRWINA CHECK BANK: 11-35 NUM: 147	$-255.00	$255.00
10/12/2006	PAYMENT	SMITH, HAROLD CHECK BANK: 11-35 NUM: 112	$-255.00	$510.00
08/30/2006	PAYMENT	SMITH, HAROLD/IRWINA CHECK BANK: 11-35 NUM: 103	$-257.89	$765.00
07/12/2006	BILL	SMITH, HAROLD J & IRWINA W TRS	$1,022.89	$1,022.89
03/08/2006	PAYMENT	HAROLD/IRWINA SMITH CHECK BANK: 11-35 NUM: 952	$-238.00	$0.00
01/11/2006	PAYMENT	SMITH, HAROLD CHECK BANK: 11-35 NUM: 945	$-238.00	$238.00
10/10/2005	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK BANK: 11-35 NUM: 903	$-238.00	$476.00
08/24/2005	PAYMENT	SMITH, HAROLD J CHECK BANK: 11-35 NUM: 893	$-239.38	$714.00
08/24/2005	ADJUST	remove to correct payment BANK: 11-35 NUM: 893	$259.30	$953.38
08/23/2005	VOID	SMITH, HAROLD J CHECK BANK: 11-35 NUM: 893	$-259.30	$694.08
07/15/2005	BILL	SMITH, HAROLD J & IRWINA W TRS	$953.38	$953.38
03/16/2005	PAYMENT	H. SMITH CHECK BANK: 11-35 NUM: 861	$-233.00	$0.00
01/11/2005	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK BANK: 11-35 NUM: 848	$-233.00	$233.00
10/13/2004	PAYMENT	SMITH, H CHECK BANK: 11-35 NUM: 820	$-233.00	$466.00
08/25/2004	PAYMENT	SMITH CHECK BANK: 11-35 NUM: 798	$-233.23	$699.00
07/08/2004	BILL	SMITH, HAROLD J & IRWINA W TRS	$932.23	$932.23
02/09/2004	PAYMENT	SPRAGUE, LOLA CHECK BANK: 11-24 NUM: 888103963	$-3,108.25	$0.00
02/02/2004	INTEREST	Monthly Interest	$13.23	$3,108.25
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$40.00	$3,095.02
01/05/2004	INTEREST	Monthly Interest	$13.23	$3,055.02
12/18/2003	INTEREST	Monthly Interest	$13.23	$3,041.79
12/01/2003	INTEREST	Monthly Interest	$13.23	$3,028.56
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$22.22	$3,015.33
10/02/2003	INTEREST	Monthly Interest	$13.23	$2,993.11
09/03/2003	INTEREST	Monthly Interest	$13.23	$2,979.88
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.89	$2,966.65
08/01/2003	INTEREST	Monthly Interest	$13.23	$2,957.76
07/18/2003	BILL	SPRAGUE, CALVIN N & LOLA J	$888.87	$2,944.53
07/01/2003	INTEREST	Monthly Interest	$13.23	$2,055.66
06/02/2003	INTEREST	Monthly Interest	$73.26	$2,042.43
05/05/2003	INTEREST	Monthly Interest	$6.56	$1,969.17
03/29/2003	INTEREST	Monthly Interest	$6.56	$1,962.61
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$56.03	$1,956.05
03/05/2003	INTEREST	Monthly Interest	$6.56	$1,900.02
02/04/2003	INTEREST	Monthly Interest	$6.56	$1,893.46
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$36.02	$1,886.90
01/10/2003	INTEREST	Monthly Interest	$6.56	$1,850.88
12/03/2002	INTEREST	Monthly Interest	$6.56	$1,844.32
11/01/2002	INTEREST	Monthly Interest	$6.56	$1,837.76
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.02	$1,831.20
10/02/2002	INTEREST	Monthly Interest	$6.56	$1,811.18
09/03/2002	INTEREST	Monthly Interest	$6.56	$1,804.62
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.02	$1,798.06
08/04/2002	INTEREST	Monthly Interest	$6.56	$1,790.04
07/12/2002	INTEREST	Monthly Interest	$6.56	$1,783.48
07/12/2002	BILL	SPRAGUE, CALVIN N & LOLA J	$800.40	$1,776.92
06/03/2002	INTEREST	Monthly Interest	$65.64	$976.52
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$910.88
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$55.14	$905.88
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$35.45	$850.74
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.70	$815.29
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.88	$795.59
07/12/2001	BILL	SPRAGUE, CALVIN N & LOLA J	$787.71	$787.71
04/27/2001	PAYMENT	LOLA SPRAGUE CHECK BANK: 94-8025 NUM: 574	$-894.23	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$54.43	$894.23
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$34.99	$839.80
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.45	$804.81
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.78	$785.36
07/17/2000	BILL	SPRAGUE, CALVIN N & LOLA J	$777.58	$777.58
04/26/2000	PAYMENT	SPRAGUE, CALVIN N & LOLA J CHECK BANK: 94-72 NUM: 2365	$-941.88	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$57.33	$941.88
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$36.86	$884.55
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$20.48	$847.69
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.20	$827.21
07/17/1999	BILL	SPRAGUE, CALVIN N & LOLA J	$819.01	$819.01
04/07/1999	PAYMENT	SPRAGUE, LOLA CHECK BANK: 94-72 NUM: 863431826	$-1,884.57	$0.00
03/24/1999	INTEREST	Monthly Interest	$5.86	$1,884.57
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$57.55	$1,878.71
03/03/1999	INTEREST	Monthly Interest	$5.86	$1,821.16
02/02/1999	INTEREST	Monthly Interest	$5.86	$1,815.30
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$37.00	$1,809.44
01/05/1999	INTEREST	Monthly Interest	$5.86	$1,772.44
12/02/1998	INTEREST	Monthly Interest	$5.86	$1,766.58
11/04/1998	INTEREST	Monthly Interest	$5.86	$1,760.72
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$20.56	$1,754.86
10/05/1998	INTEREST	Monthly Interest	$5.86	$1,734.30
09/01/1998	INTEREST	Monthly Interest	$5.86	$1,728.44
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.23	$1,722.58
07/31/1998	INTEREST	Monthly Interest	$5.86	$1,714.35
07/13/1998	BILL	SPRAGUE, CALVIN N & LOLA J	$822.16	$1,708.49
07/02/1998	INTEREST	Monthly Interest	$5.86	$886.33
07/02/1998	INTEREST	Monthly Interest	$5.86	$880.47
06/02/1998	PENALTY	Certification fee	$2.00	$874.61
06/02/1998	INTEREST	Monthly Interest	$58.55	$872.61
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$814.06
03/25/1998	PENALTY	Postage Costs	$1.00	$809.06
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$49.19	$808.06
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$31.62	$758.87
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$17.57	$727.25
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.03	$709.68
07/14/1997	BILL	SPRAGUE, CALVIN N & LOLA J	$702.65	$702.65
04/30/1997	PAYMENT	SPRAGUE, CALVIN N & LOLA J CHECK BANK: 94-72 NUM: 1941	$-1,571.45	$0.00
03/26/1997	INTEREST	Monthly Interest	$5.23	$1,571.45
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$44.92	$1,566.22
03/04/1997	INTEREST	Monthly Interest	$5.23	$1,521.30
02/03/1997	INTEREST	Monthly Interest	$5.23	$1,516.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$28.88	$1,510.84
01/07/1997	INTEREST	Monthly Interest	$5.23	$1,481.96
12/03/1996	INTEREST	Monthly Interest	$5.23	$1,476.73
11/15/1996	INTEREST	Monthly Interest	$5.23	$1,471.50
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$16.05	$1,466.27
10/02/1996	INTEREST	Monthly Interest	$5.23	$1,450.22
09/11/1996	INTEREST	Monthly Interest	$5.23	$1,444.99
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.42	$1,439.76
08/02/1996	INTEREST	Monthly Interest	$5.23	$1,433.34
07/18/1996	BILL	SPRAGUE, CALVIN N & LOLA J	$641.73	$1,428.11
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$158.70	$786.38
07/01/1995	BILL	SPRAGUE, CALVIN N & LOLA J	$627.68	$627.68