Tax Account 004-011-09

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Owners

DEVORA B SMALLWOOD FAMILY TRUST
PO BOX 479
ALAMO, NV 89001-0000

Account Summary

Account ID	004-011-09
Account Type	Real Estate
Location	274 N MAIN STREET ALAMO
Balance	$432.00
Currently Due	$216.00

Account ID

004-011-09

Account Type

Real Estate

Location

274 N MAIN STREET
ALAMO

Balance

$432.00

Currently Due

$216.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$876.53
Total	$885.67
Paid	$453.67
Balance	$432.00
Due	$216.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$876.53

Total

$885.67

Paid

$453.67

Balance

$432.00

Due

$216.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO 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	$228.53	$9.14	$228.53	$237.67	$0.00
2	10/07/2024	10/17/2024	Paid	$216.00	$0.00	$216.00	$216.00	$0.00
3	01/06/2025	01/16/2025	Due	$216.00	$0.00	$216.00	$0.00	$216.00
4	03/03/2025	03/13/2025	Due	$216.00	$0.00	$216.00	$0.00	$432.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$851.29	$129.73	$981.02	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$826.79	$126.03	$952.82	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$729.07	$111.46	$840.53	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$718.56	$7.08	$725.64	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$697.92	$40.54	$738.46	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$677.88	$77.32	$755.20	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$663.44	$0.00	$663.44	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$634.45	$0.00	$634.45	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$611.21	$0.00	$611.21	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$593.42	$0.00	$593.42	$0.00	$0.00	3.6300	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	SMALLWOOD, DAVID CHECK 1755	$-225.14	$432.00
09/03/2024	PAYMENT	SMALLWOOD, DAVID CHECK 1750	$-228.53	$657.14
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.14	$885.67
07/03/2024	BILL	DEVORA B SMALLWOOD FAMILY TRUST	$876.53	$876.53
03/28/2024	PAYMENT	SMALLWOOD, DAVID CHECK 1717	$-981.02	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$981.02
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$59.59	$979.77
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.48	$920.18
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.56	$881.70
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.85	$860.14
07/13/2023	BILL	SMALLWOOD, DAVID	$851.29	$851.29
04/06/2023	PAYMENT	SMALLWOOD, DAVID CHECK NUM: 1574	$-952.82	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$952.82
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$57.88	$951.57
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$37.37	$893.69
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$20.94	$856.32
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.59	$835.38
07/07/2022	BILL	SMALLWOOD, DAVID & DEVORA	$826.79	$826.79
04/13/2022	PAYMENT	SMALLWOOD, DAVID CHECK NUM: 1521	$-840.53	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$840.53
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$51.03	$839.33
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$33.00	$788.30
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$18.55	$755.30
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.68	$736.75
07/12/2021	BILL	SMALLWOOD, DAVID & DEVORA	$729.07	$729.07
01/13/2021	PAYMENT	SMALLWOOD, DAVID CHECK NUM: 1368	$-538.08	$0.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.08	$538.08
11/18/2020	PAYMENT	SMALLWOOD, DAVID & DEVORA CHECK NUM: 1307	$-187.56	$531.00
10/21/2020	BILL	SMALLWOOD, DAVID & DEVORA	$718.56	$718.56
04/03/2020	PAYMENT	SMALLWOOD, DAVID & DEVORA CHECK NUM: 1250	$-394.99	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$394.99
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.71	$393.89
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.54	$372.18
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.79	$362.64
10/08/2019	PAYMENT	SMALLWOOD, DEVORA CHECK NUM: 1170	$-918.79	$361.85
10/01/2019	INTEREST	Monthly Interest	$4.15	$1,280.64
09/03/2019	INTEREST	Monthly Interest	$4.15	$1,276.49
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.40	$1,272.34
08/01/2019	INTEREST	Monthly Interest	$4.15	$1,264.94
07/03/2019	BILL	SMALLWOOD, DAVID & DEVORA	$697.92	$1,260.79
07/01/2019	INTEREST	Monthly Interest	$4.15	$562.87
06/03/2019	INTEREST	Monthly Interest	$4.15	$558.72
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$554.57
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$552.22
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.88	$551.12
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.60	$521.24
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.64	$504.64
08/20/2018	PAYMENT	SMALLWOOD, DAVID T CHECK NUM: 2932	$-179.88	$498.00
07/03/2018	BILL	SMALLWOOD, DAVID & DEVORA	$677.88	$677.88
03/06/2018	PAYMENT	SMALLWOOD, DAVID T CHECK NUM: 2972	$-162.00	$0.00
12/29/2017	PAYMENT	SMALLWOOD, DAVID T CHECK NUM: 2901	$-162.00	$162.00
10/03/2017	PAYMENT	SMALLWOOD, DEVORA B CHECK NUM: 2806	$-162.00	$324.00
08/01/2017	PAYMENT	SMALLWOOD, DAVID CHECK NUM: 2741	$-177.44	$486.00
07/03/2017	BILL	SMALLWOOD, DAVID T & DEVORA B	$663.44	$663.44
03/07/2017	PAYMENT	SMALLWOOD, DAVID T CHECK NUM: 2675	$-157.00	$0.00
01/03/2017	PAYMENT	SMALLWOOD, DAVID T CHECK NUM: 2517	$-157.00	$157.00
10/03/2016	PAYMENT	SMALLWOOD, DAVID T CHECK NUM: 1672	$-157.00	$314.00
08/15/2016	PAYMENT	SMALLWOOD, DAVID CHECK NUM: 1748	$-163.45	$471.00
07/01/2016	BILL	SMALLWOOD, DAVID T & DEVORA B	$634.45	$634.45
03/01/2016	PAYMENT	SMALLWOOD, DAVID T CHECK NUM: 1540	$-152.00	$0.00
01/04/2016	PAYMENT	SMALLWOOD, DEVORA B CHECK NUM: 4844	$-152.00	$152.00
10/05/2015	PAYMENT	SMALLWOOD, DAVID T CHECK NUM: 4572	$-152.00	$304.00
08/05/2015	PAYMENT	SMALLWOOD, DAVID T & DEVORA B CHECK NUM: 4729	$-10.00	$456.00
07/27/2015	PAYMENT	SMALLWOOD, DAVID CHECK NUM: 4762	$-145.21	$466.00
07/01/2015	BILL	SMALLWOOD, DAVID T & DEVORA B	$611.21	$611.21
03/12/2015	PAYMENT	SMALLWOOD, DAVID T CHECK NUM: 4040	$-148.00	$0.00
01/05/2015	PAYMENT	SMALLWOOD, DAVID CHECK NUM: 3497	$-148.00	$148.00
10/01/2014	PAYMENT	SMALLWOOD, DAVID CHECK NUM: 3305	$-148.00	$296.00
08/18/2014	PAYMENT	SMALLWOOD, DAVID CHECK NUM: 3248	$-149.42	$444.00
07/07/2014	BILL	SMALLWOOD, DAVID T & DEVORA B	$593.42	$593.42
05/16/2014	PAYMENT	SMALLWOOD, DAVID T & DEVORA B CHECK NUM: 3122	$-480.83	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$480.83
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.92	$478.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.40	$452.16
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.76	$437.76
07/23/2013	PAYMENT	SMALLWOOD, DAVID CHECK NUM: 2754	$-144.14	$432.00
07/01/2013	BILL	SMALLWOOD, DAVID T & DEVORA B	$576.14	$576.14
02/19/2013	PAYMENT	SMALLWOOD, DAVID T. CHECK BANK: 94-8401/3224 NUM: 2554	$-144.23	$0.00
12/26/2012	PAYMENT	SMALLWOOD, DAVID CHECK BANK: 94-8401/3224 NUM: 2366	$-144.23	$144.23
10/01/2012	PAYMENT	SMALLWOOD, DAVID T. CHECK BANK: 94-8401/3224 NUM: 2305	$-144.23	$288.46
08/06/2012	PAYMENT	SMALLWOOD, DAVID CHECK BANK: 94-8401/3224 NUM: 2211	$-144.25	$432.69
07/06/2012	BILL	SMALLWOOD, DAVID T & DEVORA B	$576.94	$576.94
03/05/2012	PAYMENT	SMALLWOOD, DAVID CHECK BANK: 94-8401/3224 NUM: 2016	$-137.71	$0.00
01/03/2012	PAYMENT	SMALLWOOD, DAVID CHECK BANK: 94-8401/3224 NUM: 2139	$-137.71	$137.71
08/15/2011	PAYMENT	SMALLWOOD, DAVID CHECK BANK: 94-8401/3224 NUM: 1101	$-275.42	$275.42
07/06/2011	BILL	SMALLWOOD, DAVID T & DEVORA B	$550.84	$550.84
01/05/2011	PAYMENT	SMALLWOOD, DAVID CHECK BANK: 94-8401 NUM: 9756	$-267.40	$0.00
08/27/2010	PAYMENT	SMALLWOOD, DAVID CHECK BANK: 94-8401 NUM: 9860	$-133.70	$267.40
08/16/2010	PAYMENT	SMALLWOOD, DAVID CHECK BANK: 94-8401/3224 NUM: 9822	$-133.70	$401.10
07/08/2010	BILL	SMALLWOOD, DAVID T & DEVORA B	$534.80	$534.80
03/08/2010	PAYMENT	SMALLWOOD, DAVID CHECK BANK: 94-8401/3224 NUM: 9392	$-129.80	$0.00
01/11/2010	PAYMENT	SMALLWOOD, DAVID CHECK BANK: 94-8401/3224 NUM: 9286	$-129.80	$129.80
10/09/2009	PAYMENT	SMALLWOOD, DAVID CHECK BANK: 94-8401/3224 NUM: 9085	$-129.80	$259.60
08/17/2009	PAYMENT	SMALLWOOD, DAVID CHECK BANK: 94-8401/3224 NUM: 8875	$-129.82	$389.40
07/09/2009	BILL	SMALLWOOD, DAVID T & DEVORA B	$519.22	$519.22
03/02/2009	PAYMENT	SMALLWOOD, DAVID CHECK BANK: 94-8401/3224 NUM: 8573	$-120.52	$0.00
01/02/2009	PAYMENT	SMALLWOOD, DAVID CHECK BANK: 94-8401/3224 NUM: 8605	$-120.52	$120.52
10/08/2008	PAYMENT	SMALLWOOD, DAVID CHECK BANK: 94-8401/3224 NUM: 8419	$-120.52	$241.04
08/15/2008	PAYMENT	SMALLWOOD, DAVID CHECK BANK: 94-8401/3224 NUM: 8332	$-120.55	$361.56
07/10/2008	BILL	SMALLWOOD, DAVID T & DEVORA B	$482.11	$482.11
08/17/2007	PAYMENT	SMALLWOOD, DAVID & DEVORA CHECK BANK: 94-8401 NUM: 7013	$-446.39	$0.00
07/05/2007	BILL	SMALLWOOD, DAVID & DEVORA	$446.39	$446.39
01/16/2007	PAYMENT	SMALLWOOD, DAVID & DEVORA CHECK BANK: 94-8401/3224 NUM: 6493	$-976.57	$0.00
01/02/2007	INTEREST	Monthly Interest	$3.51	$976.57
12/04/2006	INTEREST	Monthly Interest	$3.51	$973.06
11/01/2006	INTEREST	Monthly Interest	$3.51	$969.55
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.84	$966.04
10/02/2006	INTEREST	Monthly Interest	$3.51	$955.20
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.33	$951.69
09/01/2006	INTEREST	Monthly Interest	$3.51	$947.36
08/01/2006	INTEREST	Monthly Interest	$3.51	$943.85
07/11/2006	BILL	SMALLWOOD, DAVID & DEVORA	$433.40	$940.34
07/03/2006	INTEREST	Monthly Interest	$3.51	$506.94
06/05/2006	PENALTY	Recording Fee	$15.00	$503.43
06/01/2006	INTEREST	Monthly Interest	$3.51	$488.43
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$484.92
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$29.46	$483.92
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.94	$454.46
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.52	$435.52
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.21	$425.00
07/15/2005	BILL	SMALLWOOD, DAVID & DEVORA	$420.79	$420.79
07/22/2004	PAYMENT	SMALLWOOD, DAVID & DEVORA CHECK BANK: 94-158/1242 NUM: 1547	$-1,408.40	$0.00
07/07/2004	BILL	SMALLWOOD, DAVID & DEVORA	$408.53	$1,408.40
07/01/2004	INTEREST	Monthly Interest	$6.73	$999.87
06/01/2004	INTEREST	Monthly Interest	$6.73	$993.14
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$986.41
05/03/2004	INTEREST	Monthly Interest	$3.33	$985.41
04/01/2004	INTEREST	Monthly Interest	$3.33	$982.08
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$28.53	$978.75
03/01/2004	INTEREST	Monthly Interest	$3.33	$950.22
02/02/2004	INTEREST	Monthly Interest	$3.33	$946.89
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$18.34	$943.56
01/02/2004	INTEREST	Monthly Interest	$3.33	$925.22
12/01/2003	INTEREST	Monthly Interest	$3.33	$921.89
11/03/2003	INTEREST	Monthly Interest	$3.33	$918.56
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.19	$915.23
10/01/2003	INTEREST	Monthly Interest	$3.33	$905.04
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.08	$901.71
09/02/2003	INTEREST	Monthly Interest	$3.33	$897.63
08/01/2003	INTEREST	Monthly Interest	$3.33	$894.30
07/09/2003	BILL	SMALLWOOD, DAVID & DEVORA	$407.59	$890.97
07/01/2003	INTEREST	Monthly Interest	$3.33	$483.38
06/02/2003	PENALTY	1st year letter & recording	$16.00	$480.05
06/02/2003	INTEREST	Monthly Interest	$3.33	$464.05
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$460.72
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$27.95	$459.22
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.97	$431.27
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.98	$413.30
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.99	$403.32
07/08/2002	BILL	SMALLWOOD, DAVID & DEVORA	$399.33	$399.33
04/16/2002	PAYMENT	SMALLWOOD, DAVID & DEVORA CHECK BANK: 94-8401/3224 NUM: 1288	$-87.71	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.37	$87.71
01/16/2002	PAYMENT	SMALLWOOD, DAVID & DEVORA CHECK BANK: 94-8401/3224 NUM: 1209	$-100.00	$84.34
08/20/2001	PAYMENT	SMALLWOOD, DAVID & DEVORA CHECK BANK: 94-8401/3224 NUM: 1200	$-184.67	$184.34
07/10/2001	BILL	SMALLWOOD, DAVID & DEVORA	$369.01	$369.01
05/01/2001	PAYMENT	SMALLWOOD, DAVID & DEVORA CHECK BANK: 94-8401/3224 NUM: 7335	$-785.95	$0.00
05/01/2001	AMENDMENT	accepted postage date	$-2.70	$785.95
05/01/2001	INTEREST	Monthly Interest	$2.70	$788.65
04/02/2001	INTEREST	Monthly Interest	$2.70	$785.95
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$22.79	$783.25
03/02/2001	INTEREST	Monthly Interest	$2.70	$760.46
02/01/2001	INTEREST	Monthly Interest	$2.70	$757.76
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.66	$755.06
01/02/2001	INTEREST	Monthly Interest	$2.70	$740.40
12/01/2000	INTEREST	Monthly Interest	$2.70	$737.70
11/01/2000	INTEREST	Monthly Interest	$2.70	$735.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.15	$732.30
10/02/2000	INTEREST	Monthly Interest	$2.70	$724.15
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.27	$721.45
09/01/2000	INTEREST	Monthly Interest	$2.70	$718.18
08/01/2000	INTEREST	Monthly Interest	$2.70	$715.48
07/11/2000	BILL	SMALLWOOD, DAVID & DEVORA	$325.61	$712.78
07/03/2000	INTEREST	Monthly Interest	$2.70	$387.17
06/02/2000	PENALTY	First year letter & Recording	$8.00	$384.47
06/01/2000	INTEREST	Monthly Interest	$2.70	$376.47
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$373.77
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.69	$372.77
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.59	$350.08
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.11	$335.49
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.25	$327.38
07/13/1999	BILL	SMALLWOOD, DAVID & DEVORA	$324.13	$324.13
05/03/1999	PAYMENT	SMALLWOOD, DAVID & DEVORA CHECK BANK: 94-8401/3224 NUM: 6093	$-364.18	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$22.17	$364.18
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.25	$342.01
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.92	$327.76
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.18	$319.84
07/14/1998	BILL	SMALLWOOD, DAVID & DEVORA	$316.66	$316.66
05/12/1998	PAYMENT	SMALLWOOD, DAVID & DEVORA CHECK BANK: 94-8401/3224 NUM: 5474	$-1,008.92	$0.00
05/12/1998	AMENDMENT	no advertising costs	$-2.00	$1,008.92
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$1,010.92
05/01/1998	INTEREST	Monthly Interest	$4.14	$1,008.92
04/01/1998	INTEREST	Monthly Interest	$4.14	$1,004.78
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$21.59	$1,000.64
03/02/1998	INTEREST	Monthly Interest	$4.14	$979.05
02/02/1998	INTEREST	Monthly Interest	$4.14	$974.91
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.88	$970.77
01/02/1998	INTEREST	Monthly Interest	$4.14	$956.89
12/01/1997	INTEREST	Monthly Interest	$4.14	$952.75
11/03/1997	INTEREST	Monthly Interest	$4.14	$948.61
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.72	$944.47
10/01/1997	INTEREST	Monthly Interest	$4.14	$936.75
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.09	$932.61
09/02/1997	INTEREST	Monthly Interest	$4.14	$929.52
08/04/1997	INTEREST	Monthly Interest	$4.14	$925.38
07/14/1997	BILL	SMALLWOOD, DAVID & DEVORA	$308.39	$921.24
07/01/1997	INTEREST	Monthly Interest	$4.14	$612.85
06/02/1997	INTEREST	Monthly Interest	$4.14	$608.71
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$604.57
05/01/1997	INTEREST	Monthly Interest	$2.03	$603.07
04/01/1997	INTEREST	Monthly Interest	$2.03	$601.04
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.75	$599.01
03/03/1997	INTEREST	Monthly Interest	$2.03	$581.26
02/03/1997	INTEREST	Monthly Interest	$2.03	$579.23
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.42	$577.20
01/02/1997	INTEREST	Monthly Interest	$2.03	$565.78
12/02/1996	INTEREST	Monthly Interest	$2.03	$563.75
11/01/1996	INTEREST	Monthly Interest	$2.03	$561.72
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.35	$559.69
10/01/1996	INTEREST	Monthly Interest	$2.03	$553.34
09/03/1996	INTEREST	Monthly Interest	$2.03	$551.31
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.55	$549.28
08/06/1996	INTEREST	Monthly Interest	$2.03	$546.73
07/15/1996	BILL	SMALLWOOD, DAVID & DEVORA	$253.64	$544.70
07/10/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$47.77	$291.06
07/01/1995	BILL	SMALLWOOD, DAVID & DEVORA	$243.29	$243.29