Tax Account 001-057-10

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Owners

ACKERFIELD, ELLIOT & MARIA C.
PO BOX 363
PIOCHE, NV 89043

Account Summary

Account ID	001-057-10
Account Type	Real Estate
Location	477 PIOCHE STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-057-10

Account Type

Real Estate

Location

477 PIOCHE STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$763.01
Total	$763.01
Paid	$763.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$763.01

Total

$763.01

Paid

$763.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$226.01	$0.00	$226.01	$226.01	$0.00
2	10/07/2024	10/17/2024	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
3	01/06/2025	01/16/2025	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
4	03/03/2025	03/13/2025	Paid	$179.00	$0.00	$179.00	$179.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$742.11	$0.00	$742.11	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$721.81	$0.00	$721.81	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$702.09	$0.00	$702.09	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$682.95	$2.55	$685.50	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$682.95	$137.64	$820.59	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$652.57	$0.00	$652.57	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$645.95	$0.00	$645.95	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$620.39	$0.00	$620.39	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$605.43	$0.00	$605.43	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$588.73	$0.00	$588.73	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	ACKERFIELD, ELLIOT & MARIA C. CHECK 273	$-763.01	$0.00
07/03/2024	BILL	ACKERFIELD, ELLIOT & MARIA C.	$763.01	$763.01
07/25/2023	PAYMENT	ACKERFIELD, MARIA C. CHECK 269	$-742.11	$0.00
07/13/2023	BILL	ACKERFIELD, ELLIOT & MARIA C.	$742.11	$742.11
07/18/2022	PAYMENT	ACKERFIELD, ELLIOT & MARIA C. CHECK NUM: 234	$-721.81	$0.00
07/07/2022	BILL	ACKERFIELD, ELLIOT & MARIA C.	$721.81	$721.81
07/23/2021	PAYMENT	ACKERFIELD, ELLIOT & MARIA C. CHECK NUM: 228	$-702.09	$0.00
07/12/2021	BILL	ACKERFIELD, ELLIOT & MARIA C.	$702.09	$702.09
03/16/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1389548870	$-1,506.09	$0.00
03/16/2021	AMENDMENT	WRITE OFF PENALTY	$-5.92	$1,506.09
03/16/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1389548870	$1,506.09	$1,512.01
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.23	$5.92
12/08/2020	VOID	FIRST AMERICAN TITLE INS CHECK NUM: 1389548870	$-1,506.09	$5.69
12/04/2020	INTEREST	Monthly Interest	$5.69	$1,511.78
12/03/2020	INTEREST	Monthly Interest	$5.69	$1,506.09
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.06	$1,500.40
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.18	$1,500.34
11/17/2020	INTEREST	Monthly Interest	$5.69	$1,492.16
10/23/2020	AMENDMENT	ADJ TO DEVNET	$-25.51	$1,486.47
10/21/2020	BILL	POTTER, EDWARD	$708.46	$1,511.98
06/30/2020	INTEREST	Monthly Interest	$5.69	$803.52
06/01/2020	INTEREST	Monthly Interest	$5.69	$797.83
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$792.14
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$789.79
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$47.81	$788.69
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$31.44	$740.88
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.25	$709.44
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.24	$691.19
07/03/2019	BILL	POTTER, EDWARD	$682.95	$682.95
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-151.00	$0.00
12/26/2018	PAYMENT	PHOENIX ASSET MANAGEMENT CHECK NUM: 8888	$-151.00	$151.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-151.00	$302.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-199.57	$453.00
07/03/2018	BILL	WILKINS, RONALD RAY	$652.57	$652.57
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-150.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-150.00	$150.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-150.00	$300.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-195.95	$450.00
07/03/2017	BILL	WILKINS, RONALD RAY	$645.95	$645.95
02/23/2017	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77083893	$-147.00	$0.00
12/22/2016	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77057560	$-147.00	$147.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-147.00	$294.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-179.39	$441.00
07/01/2016	BILL	WILKINS, RONALD RAY	$620.39	$620.39
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-143.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-143.00	$143.00
10/05/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242727	$-143.00	$286.00
08/17/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 233174	$-176.43	$429.00
07/01/2015	BILL	WILKINS, RONALD RAY	$605.43	$605.43
02/27/2015	PAYMENT	LERETA CHECK NUM: 218142	$-139.00	$0.00
01/06/2015	PAYMENT	GREEN TREE SERVICING CHECK NUM: 202241	$-139.00	$139.00
10/07/2014	PAYMENT	LERETA CHECK NUM: 186795	$-139.00	$278.00
08/15/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174792	$-171.73	$417.00
07/07/2014	BILL	WILKINS, RONALD RAY	$588.73	$588.73
03/03/2014	PAYMENT	LERETA CHECK NUM: 156569	$-135.00	$0.00
01/06/2014	PAYMENT	LERETA CHECK NUM: 144624	$-135.00	$135.00
10/03/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 133733	$-135.00	$270.00
10/03/2013	ADJUSTMENT	ENTERED WRONG CHECK NUMBER NUM: 321880	$135.00	$405.00
10/03/2013	VOID	LERETA FOR GREEN TREE SERVICE CHECK NUM: 321880	$-135.00	$270.00
08/07/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 124311	$-167.52	$405.00
07/01/2013	BILL	WILKINS, RONALD RAY	$572.52	$572.52
03/04/2013	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 77830	$-131.19	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-131.19	$131.19
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-131.19	$262.38
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-163.21	$393.57
07/06/2012	BILL	WILKINS, RONALD RAY	$556.78	$556.78
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-134.10	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-134.10	$134.10
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-134.10	$268.20
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-166.13	$402.30
07/06/2011	BILL	WILKINS, RONALD RAY	$568.43	$568.43
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-141.82	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-141.82	$141.82
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-141.82	$283.64
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-175.85	$425.46
07/08/2010	BILL	WILKINS, RONALD RAY	$601.31	$601.31
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-137.69	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-137.69	$137.69
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-137.69	$275.38
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-176.71	$413.07
07/09/2009	BILL	WILKINS, RONALD RAY	$589.78	$589.78
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-133.68	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-133.68	$133.68
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-133.68	$267.36
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-172.70	$401.04
07/10/2008	BILL	WILKINS, RONALD RAY	$573.74	$573.74
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-123.78	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-123.78	$123.78
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-123.78	$247.56
07/23/2007	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 90-3752 NUM: 3283901	$-162.78	$371.34
07/05/2007	BILL	WILKINS, RONALD	$534.12	$534.12
07/27/2006	PAYMENT	WILKINS, RONALD CASH	$-519.69	$0.00
07/11/2006	BILL	WILKINS, RONALD	$519.69	$519.69
12/02/2005	PAYMENT	WILKINS, RONALD CHECK BANK: 94-7074/3212 NUM: 1007	$-144.94	$0.00
10/05/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152302065	$-961.53	$144.94
10/03/2005	INTEREST	Monthly Interest	$3.81	$1,106.47
09/01/2005	INTEREST	Monthly Interest	$3.81	$1,102.66
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.67	$1,098.85
07/15/2005	BILL	WILSON, MARK & MARY	$505.69	$1,094.18
07/01/2005	INTEREST	Monthly Interest	$3.81	$588.49
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$584.68
06/01/2005	INTEREST	Monthly Interest	$3.81	$569.68
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$565.87
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$32.01	$564.87
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$20.58	$532.86
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.43	$512.28
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.57	$500.85
07/07/2004	BILL	WILSON, MARK & MARY	$496.28	$496.28
05/10/2004	PAYMENT	MOREQUITY/WILSON-REFUND CHECK BANK: 94-156 NUM: 1557	$-779.00	$0.00
05/10/2004	PAYMENT	Auto Restore Payment CHECK BANK: 15-800/000 NUM: 911409926	$-274.40	$779.00
05/10/2004	ADJUSTMENT	Auto Adjust Out Payment BANK: 15-800/000 NUM: 911409926	$274.40	$1,053.40
05/10/2004	ADJUSTMENT	check ret'd unpaid by bank BANK: 80-1405 NUM: 1412	$779.00	$779.00
04/26/2004	VOID	WILSON, MARK & MARY CHECK BANK: 15-800/000 NUM: 911409926	$-274.40	$0.00
04/23/2004	VOID	WILSON, MARK & MARY CHECK BANK: 80-1405 NUM: 1412	$-779.00	$274.40
04/01/2004	AMENDMENT	return receipt & certified	$4.50	$1,053.40
04/01/2004	INTEREST	Monthly Interest	$3.50	$1,048.90
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$31.77	$1,045.40
03/01/2004	INTEREST	Monthly Interest	$3.50	$1,013.63
02/02/2004	INTEREST	Monthly Interest	$3.50	$1,010.13
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.43	$1,006.63
01/02/2004	INTEREST	Monthly Interest	$3.50	$986.20
12/01/2003	INTEREST	Monthly Interest	$3.50	$982.70
11/03/2003	INTEREST	Monthly Interest	$3.50	$979.20
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.35	$975.70
10/01/2003	INTEREST	Monthly Interest	$3.50	$964.35
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.54	$960.85
09/02/2003	INTEREST	Monthly Interest	$3.50	$956.31
08/12/2003	PAYMENT	WILSON, MARK & MARY CHECK BANK: 16-24/1220 NUM: 5571	$-600.00	$952.81
08/01/2003	INTEREST	Monthly Interest	$7.35	$1,552.81
07/09/2003	BILL	WILSON, MARK & MARY	$453.91	$1,545.46
07/01/2003	INTEREST	Monthly Interest	$7.35	$1,091.55
06/02/2003	PENALTY	Additional Recording Fee	$1.00	$1,084.20
06/02/2003	INTEREST	Monthly Interest	$7.35	$1,083.20
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$1,075.85
05/01/2003	INTEREST	Monthly Interest	$3.64	$1,074.35
04/01/2003	INTEREST	Monthly Interest	$3.64	$1,070.71
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$31.19	$1,067.07
03/03/2003	INTEREST	Monthly Interest	$3.64	$1,035.88
02/03/2003	INTEREST	Monthly Interest	$3.64	$1,032.24
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.05	$1,028.60
01/02/2003	INTEREST	Monthly Interest	$3.64	$1,008.55
12/02/2002	INTEREST	Monthly Interest	$3.64	$1,004.91
11/01/2002	INTEREST	Monthly Interest	$3.64	$1,001.27
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.14	$997.63
10/01/2002	INTEREST	Monthly Interest	$3.64	$986.49
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.46	$982.85
09/03/2002	INTEREST	Monthly Interest	$3.64	$978.39
08/01/2002	INTEREST	Monthly Interest	$3.64	$974.75
07/08/2002	BILL	WILSON, MARK & MARY	$445.55	$971.11
07/01/2002	INTEREST	Monthly Interest	$3.64	$525.56
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$521.92
06/03/2002	INTEREST	Monthly Interest	$3.64	$507.92
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$504.28
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$30.57	$502.28
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$19.66	$471.71
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.93	$452.05
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.38	$441.12
07/10/2001	BILL	WILSON, MARK & MARY	$436.74	$436.74
03/27/2001	PAYMENT	WILSON, MARK & MARY CHECK BANK: 16-24/1220 NUM: 5517	$-536.55	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$32.66	$536.55
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.00	$503.89
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.67	$482.89
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.67	$471.22
07/11/2000	BILL	WILSON, MARK & MARY	$466.55	$466.55
05/17/2000	PAYMENT	MCCRACKEN, J. OR LEOTA CHECK BANK: 94-7074/3212 NUM: 1047	$-247.89	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$247.89
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.63	$246.89
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.76	$233.26
11/05/1999	PAYMENT	WINE COUNTRY CONCESSION/WILSON CHECK BANK: 90-3998/1222 NUM: 1411	$-769.37	$227.50
11/02/1999	INTEREST	Monthly Interest	$3.66	$996.87
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.21	$993.21
09/01/1999	INTEREST	Monthly Interest	$3.66	$982.00
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.49	$978.34
08/02/1999	INTEREST	Monthly Interest	$3.66	$973.85
07/13/1999	BILL	WILSON, MARK & MARY	$448.06	$970.19
07/01/1999	INTEREST	Monthly Interest	$3.66	$522.13
06/07/1999	PENALTY	first year letter & recording	$8.00	$518.47
06/01/1999	INTEREST	Monthly Interest	$3.66	$510.47
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$506.81
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$30.76	$505.31
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$19.78	$474.55
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.99	$454.77
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.40	$443.78
07/14/1998	BILL	WILSON, MARK & MARY	$439.38	$439.38
06/25/1998	PAYMENT	COW COUNTY TITLE CO CHECK BANK: 94-72/1224 NUM: 007143	$-1,020.80	$0.00
06/01/1998	INTEREST	Monthly Interest	$6.96	$1,020.80
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$1,013.84
05/01/1998	INTEREST	Monthly Interest	$3.47	$1,011.84
04/01/1998	INTEREST	Monthly Interest	$3.47	$1,008.37
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$29.33	$1,004.90
03/02/1998	INTEREST	Monthly Interest	$3.47	$975.57
02/02/1998	INTEREST	Monthly Interest	$3.47	$972.10
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$18.86	$968.63
01/02/1998	INTEREST	Monthly Interest	$3.47	$949.77
12/01/1997	INTEREST	Monthly Interest	$3.47	$946.30
11/03/1997	INTEREST	Monthly Interest	$3.47	$942.83
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.48	$939.36
10/01/1997	INTEREST	Monthly Interest	$3.47	$928.88
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.19	$925.41
09/02/1997	INTEREST	Monthly Interest	$3.47	$921.22
08/04/1997	INTEREST	Monthly Interest	$3.47	$917.75
07/14/1997	BILL	WILSON, MARK & MARY	$419.06	$914.28
07/01/1997	INTEREST	Monthly Interest	$3.47	$495.22
06/03/1997	AMENDMENT	add recording & letter chg	$8.00	$491.75
06/02/1997	INTEREST	Monthly Interest	$3.47	$483.75
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$480.28
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$29.14	$478.78
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$18.74	$449.64
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.41	$430.90
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.17	$420.49
07/15/1996	BILL	WILSON, MARK & MARY	$416.32	$416.32