Tax Account 021-331-23

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Owners

GRISWOLD, STEVEN L TR ET AL
1115 BROWNE LN
FERNLEY, NV 89408-0000

GRISWOLD, STEVEN L TR ET AT

GRISWOLD, ROBERTA L TR

Account Summary

Account ID	021-331-23
Account Type	Real Estate
Location	1115 BROWNE LN FERNLEY
Balance	$1,033.00
Currently Due	$0.00

Account ID

021-331-23

Account Type

Real Estate

Location

1115 BROWNE LN
FERNLEY

Balance

$1,033.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,135.22
Total	$4,135.22
Paid	$3,102.22
Balance	$1,033.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,135.22

Total

$4,135.22

Paid

$3,102.22

Balance

$1,033.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$1,036.22	$0.00	$1,036.22	$1,036.22	$0.00
2	10/07/2024	10/17/2024	Paid	$1,033.00	$0.00	$1,033.00	$1,033.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,033.00	$0.00	$1,033.00	$1,033.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,033.00	$0.00	$1,033.00	$0.00	$1,033.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,970.41	$0.00	$3,970.41	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,784.84	$0.00	$3,784.84	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,687.45	$0.00	$3,687.45	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,591.46	$0.00	$3,591.46	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$3,399.94	$0.00	$3,399.94	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,301.05	$0.00	$3,301.05	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,211.35	$0.00	$3,211.35	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,139.09	$32.36	$3,171.45	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	285.06	94.94	.00
2024-2025	S24	TCID Administrative	140.00	105.05	34.95	.00
2024-2025	S25	TCID District Gen.	41.04	30.83	10.21	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	39.36	39.36	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	37.74	37.74	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	36.60	36.60	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	35.76	35.76	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	34.20	34.20	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	30.00	30.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.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
01/02/2025	PAYMENT	STEVEN L GRISWO EC WF - 025010203150513	$-1,033.00	$1,033.00
10/04/2024	PAYMENT	STEVEN L GRISWO EC WF - 024100403167914	$-1,033.00	$2,066.00
08/16/2024	PAYMENT	STEVEN L GRISWO EC WF - 024081603154238	$-1,036.22	$3,099.00
07/16/2024	BILL	GRISWOLD, STEVEN L TR ET AL	$4,135.22	$4,135.22
02/29/2024	PAYMENT	STEVEN L GRISWO EC WF - 024022903127634	$-992.00	$0.00
12/29/2023	PAYMENT	STEVEN L GRISWO EC WF - 023122903226442	$-992.00	$992.00
09/27/2023	PAYMENT	STEVEN L GRISWO EC WF - 023092703093361	$-992.00	$1,984.00
08/21/2023	PAYMENT	STEVEN L GRISWO EC WF - 023081803163169	$-994.41	$2,976.00
07/17/2023	BILL	GRISWOLD, STEVEN L TR ET AL	$3,970.41	$3,970.41
03/06/2023	PAYMENT	STEVEN L GRISWO EC WF - 023030303212835	$-946.00	$0.00
12/29/2022	PAYMENT	STEVEN L GRISWO EC WF - 022122803179906	$-946.00	$946.00
09/30/2022	PAYMENT	STEVEN L GRISWO EC WF - 022092903100719	$-946.00	$1,892.00
08/15/2022	PAYMENT	STEVEN L GRISWO EC WF - 022081203161533	$-946.84	$2,838.00
07/15/2022	BILL	GRISWOLD, STEVEN L TR ET AL	$3,784.84	$3,784.84
03/07/2022	PAYMENT	STEVEN L GRISWO EC WF - 022030403216151	$-921.81	$0.00
01/05/2022	PAYMENT	STEVEN L GRISWO EC WF - 021123103222897	$-921.81	$921.81
10/04/2021	PAYMENT	STEVEN L GRISWO EC WF - 021100103291540	$-921.81	$1,843.62
08/14/2021	PAYMENT	STEVEN L GRISWO EC WF - 021081303203751	$-922.02	$2,765.43
07/14/2021	BILL	GRISWOLD, STEVEN L TR ET AL	$3,687.45	$3,687.45
02/26/2021	PAYMENT	STEVEN L GRISWO EC WF - 021022603277127	$-897.00	$0.00
12/31/2020	PAYMENT	STEVEN L GRISWO EC WF - 020123103354629	$-897.00	$897.00
10/15/2020	PAYMENT	STEVEN L GRISWO CHECK BANK: WF INTERNET NUM: 020100203319249	$-897.00	$1,794.00
08/17/2020	PAYMENT	STEVEN L GRISWO CHECK BANK: WF INTERNET NUM: 020081403244248	$-900.46	$2,691.00
07/09/2020	BILL	GRISWOLD, STEVEN L TR ET AT	$3,591.46	$3,591.46
02/28/2020	PAYMENT	STEVEN L GRISWO CHECK BANK: WF INTERNET NUM: 020022803366694	$-849.00	$0.00
01/03/2020	PAYMENT	STEVEN L GRISWO CHECK BANK: WF INTERNET NUM: 020010303350526	$-849.00	$849.00
10/04/2019	PAYMENT	STEVEN L GRISWO CHECK BANK: WF INTERNET NUM: 019100403285661	$-849.00	$1,698.00
08/19/2019	PAYMENT	STEVEN L GRISWO CHECK BANK: WF INTERNET NUM: 019081603189184	$-852.94	$2,547.00
07/10/2019	BILL	GRISWOLD, STEVEN L TR ET AT	$3,399.94	$3,399.94
03/01/2019	PAYMENT	STEVEN L GRISWO CHECK BANK: WF INTERNET NUM: 019030103332480	$-825.00	$0.00
01/07/2019	PAYMENT	STEVEN L GRISWO CHECK BANK: WF INTERNET NUM: 019010403206311	$-825.00	$825.00
09/28/2018	PAYMENT	STEVEN L GRISWO CHECK BANK: WF INTERNET NUM: 018092803195961	$-825.00	$1,650.00
08/16/2018	PAYMENT	STEVEN L GRISWO CHECK BANK: WF INTERNET NUM: 018081603099254	$-826.05	$2,475.00
07/10/2018	BILL	GRISWOLD, STEVEN L TR ET AT	$3,301.05	$3,301.05
03/06/2018	PAYMENT	STEVEN L GRISWO CHECK BANK: WF INTERNET NUM: 018030203228421	$-802.00	$0.00
12/29/2017	PAYMENT	STEVEN L GRISWO CHECK BANK: WF INTERNET NUM: 017122903288125	$-802.00	$802.00
09/29/2017	PAYMENT	STEVEN L GRISWO CHECK BANK: WF INTERNET NUM: 017092903272420	$-802.00	$1,604.00
08/21/2017	PAYMENT	STEVEN L GRISWO CHECK BANK: WF INTERNET NUM: 017081803141185	$-805.35	$2,406.00
07/10/2017	BILL	GRISWOLD, STEVEN L & ROBERTA L	$3,211.35	$3,211.35
04/04/2017	PAYMENT	GRISWOLD, STEVEN L & ROBERTA L CHECK NUM: 8878	$-816.36	$0.00
03/28/2017	PENALTY	Postage	$1.00	$816.36
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$31.36	$815.36
12/30/2016	PAYMENT	STEVEN L GRISWO CHECK BANK: WF INTERNET NUM: 016123003276727	$-784.00	$784.00
10/03/2016	PAYMENT	STEVEN L GRISWO CHECK BANK: WF INTERNET NUM: 016093003280390	$-784.00	$1,568.00
08/12/2016	PAYMENT	STEVEN L GRISWO CHECK BANK: WF INTERNET NUM: 016081203151728	$-787.09	$2,352.00
07/11/2016	BILL	GRISWOLD, STEVEN L & ROBERTA L	$3,139.09	$3,139.09
03/04/2016	PAYMENT	STEVEN L GRISWO CHECK BANK: WF INTERNET NUM: 016030403179750	$-783.00	$0.00
01/06/2016	PAYMENT	GRISWOLD, STEVEN L & ROBERTA L CHECK NUM: 16380570	$-783.00	$783.00
10/08/2015	PAYMENT	GRISWOLD, STEVEN L CHECK NUM: 88676529	$-783.00	$1,566.00
08/24/2015	PAYMENT	GRISWOLD, STEVEN L & ROBERTA L CHECK NUM: 0074101824	$-784.53	$2,349.00
07/07/2015	BILL	GRISWOLD, STEVEN L & ROBERTA L	$3,133.53	$3,133.53
03/03/2015	PAYMENT	GRISWOLD, STEVEN L & ROBERTA L CHECK NUM: 6105318	$-762.00	$0.00
01/06/2015	PAYMENT	GRISWOLD, STEVEN L & ROBERTA L CHECK NUM: 88867157	$-762.00	$762.00
10/08/2014	PAYMENT	GRISWOLD, STEVEN L & ROBERTA L CHECK NUM: 61367589	$-762.00	$1,524.00
08/20/2014	PAYMENT	GRISWOLD, STEVEN L & ROBERTA L CHECK NUM: 46505075	$-762.77	$2,286.00
07/08/2014	BILL	GRISWOLD, STEVEN L & ROBERTA L	$3,048.77	$3,048.77
03/07/2014	PAYMENT	GRISWOLD, STEVEN L & ROBERTA L CHECK NUM: 84651106	$-741.00	$0.00
01/14/2014	PAYMENT	GRISWOLD, STEVEN L & ROBERTA L CHECK NUM: 67228568	$-741.00	$741.00
10/07/2013	PAYMENT	GRISWOLD, STEVEN L & ROBERTA L CHECK NUM: 21094922	$-741.00	$1,482.00
08/19/2013	PAYMENT	GRISWOLD, STEVEN L & ROBERTA L CHECK NUM: 3384005	$-741.82	$2,223.00
07/08/2013	BILL	GRISWOLD, STEVEN L & ROBERTA L	$2,964.82	$2,964.82
03/05/2013	PAYMENT	GRISWOLD, STEVEN L & ROBERTA L CHECK NUM: 8572	$-722.00	$0.00
01/03/2013	PAYMENT	GRISWOLD, STEVEN L & ROBERTA L CHECK NUM: 8627982	$-722.00	$722.00
10/04/2012	PAYMENT	GRISWOLD, STEVEN L & ROBERTA L CHECK NUM: 73427775	$-722.00	$1,444.00
08/14/2012	PAYMENT	STEVEN GRISWOLD CORK: D BANK: PNP INTERNET NUM: 8674443	$-722.70	$2,166.00
07/10/2012	BILL	GRISWOLD, STEVEN L & ROBERTA L	$2,888.70	$2,888.70
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-703.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-703.00	$703.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-703.00	$1,406.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-705.77	$2,109.00
07/08/2011	BILL	GRISWOLD, STEVEN L & ROBERTA L	$2,814.77	$2,814.77
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-685.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-685.00	$685.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-685.00	$1,370.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-687.99	$2,055.00
07/08/2010	BILL	GRISWOLD, STEVEN L & ROBERTA L	$2,742.99	$2,742.99
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-966.00	$0.00
11/02/2009	PAYMENT	FIRST AMERICAN CHECK BANK: 63-4 NUM: 387017	$-966.00	$966.00
10/05/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 8861190	$-966.00	$1,932.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-967.20	$2,898.00
07/06/2009	BILL	GRISWOLD, STEVEN L & ROBERTA L	$3,865.20	$3,865.20
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-932.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-932.00	$932.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-932.00	$1,864.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-932.69	$2,796.00
07/15/2008	BILL	GRISWOLD, STEVEN L & ROBERTA L	$3,728.69	$3,728.69
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-872.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-872.00	$872.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-872.00	$1,744.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-875.22	$2,616.00
07/12/2007	BILL	GRISWOLD, STEVEN L & ROBERTA L	$3,491.22	$3,491.22
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-848.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-848.00	$848.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-848.00	$1,696.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-849.89	$2,544.00
07/12/2006	BILL	GRISWOLD, STEVEN L & ROBERTA L	$3,393.89	$3,393.89
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-824.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-824.00	$824.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-824.00	$1,648.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-827.41	$2,472.00
07/15/2005	BILL	GRISWOLD, STEVEN L & ROBERTA L	$3,299.41	$3,299.41
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-807.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-807.00	$807.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 562713	$-807.00	$1,614.00
08/03/2004	PAYMENT	EAGLE HOME MTG CHECK BANK: 19-57 NUM: 409910	$-809.57	$2,421.00
07/08/2004	BILL	GRISWOLD, STEVEN L & ROBERTA L	$3,230.57	$3,230.57
08/22/2003	PAYMENT	WESTERN NEVADA TITLE CO. CHECK BANK: 94-169 NUM: 49433	$-879.79	$0.00
07/18/2003	BILL	GRISWOLD, STEVEN L & ROBERTA L	$879.79	$879.79
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-295.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-295.00	$295.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-295.00	$590.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-297.73	$885.00
07/12/2002	BILL	GRISWOLD, STEVEN L & ROBERTA L	$1,182.73	$1,182.73
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-241.25	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-241.25	$241.25
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-241.25	$482.50
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-241.50	$723.75
07/12/2001	BILL	GRISWOLD, STEVEN L & ROBERTA L	$965.25	$965.25
03/06/2001	PAYMENT	FLAGSTAR/FIRST AMERICAN CHECK BANK: 51-7010 NUM: 43627	$-225.59	$0.00
01/10/2001	PAYMENT	FLAGSTAR CHECK BANK: 51-7010 NUM: 33252	$-225.59	$225.59
09/28/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 42613	$-460.43	$451.18
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.03	$911.61
08/03/2000	PAYMENT	WILMOT, JOHN A & JUNE M CHECK BANK: 94-72 NUM: 1098	$-2,131.16	$902.58
08/03/2000	AMENDMENT	remove interest	$-13.83	$3,033.74
08/01/2000	INTEREST	Monthly Interest	$13.83	$3,047.57
07/17/2000	BILL	WILMOT, JOHN A & JUNE M	$902.58	$3,033.74
07/03/2000	INTEREST	Monthly Interest	$13.83	$2,131.16
07/03/2000	INTEREST	Monthly Interest	$13.83	$2,117.33
06/06/2000	INTEREST	Monthly Interest	$84.65	$2,103.50
05/01/2000	INTEREST	Monthly Interest	$5.96	$2,018.85
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$2,012.89
03/30/2000	INTEREST	Monthly Interest	$5.96	$2,007.89
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$66.10	$2,001.93
03/02/2000	INTEREST	Monthly Interest	$5.96	$1,935.83
02/02/2000	INTEREST	Monthly Interest	$5.96	$1,929.87
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$42.50	$1,923.91
01/07/2000	INTEREST	Monthly Interest	$5.96	$1,881.41
12/06/1999	INTEREST	Monthly Interest	$5.96	$1,875.45
11/03/1999	INTEREST	Monthly Interest	$5.96	$1,869.49
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$23.61	$1,863.53
10/12/1999	INTEREST	Monthly Interest	$5.96	$1,839.92
09/03/1999	INTEREST	Monthly Interest	$5.96	$1,833.96
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.45	$1,828.00
08/06/1999	INTEREST	Monthly Interest	$5.96	$1,818.55
07/17/1999	BILL	WILMOT, JOHN A & JUNE M	$944.26	$1,812.59
07/13/1999	INTEREST	Monthly Interest	$5.96	$868.33
07/01/1999	INTEREST	Monthly Interest	$5.96	$862.37
06/07/1999	INTEREST	Monthly Interest	$59.62	$856.41
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$796.79
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$42.93	$791.79
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$23.85	$748.86
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.54	$725.01
08/26/1998	PAYMENT	WILMOT, JOHN & JUNE CHECK BANK: 94-77 NUM: 4242*	$-238.68	$715.47
07/13/1998	BILL	WILMOT, JOHN A & JUNE M	$954.15	$954.15
04/27/1998	PAYMENT	JOHN WILMOT{ CHECK BANK: 94-77 NUM: 4143	$-397.31	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$397.31
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.52	$396.31
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.41	$377.79
10/22/1997	PAYMENT	WILMOT, JUNE CHECK BANK: 94-77 NUM: 3976	$-192.60	$370.38
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.41	$562.98
08/25/1997	PAYMENT	JUNE WILMOT CHECK BANK: 91-119 NUM: 2884	$-185.35	$555.57
07/14/1997	BILL	WILMOT, JOHN A & JUNE M	$740.92	$740.92
03/04/1997	PAYMENT	WILMOT, J	$-169.91	$0.00
01/09/1997	PAYMENT	WILMOT, JUNE & JOHN	$-169.91	$169.91
10/03/1996	PAYMENT	WILMOT, JUNE	$-169.91	$339.82
08/21/1996	PAYMENT	WILMOT, JUNE & JOHN	$-170.06	$509.73
07/18/1996	BILL	WILMOT, JOHN A & JUNE M	$679.79	$679.79