Tax Account 004-041-04

Print Page · · Payments Cart · New Search

Owners

SMALLWOOD, KEVIN
PO BOX 523
ALAMO, NV 89001

Account Summary

Account ID	004-041-04
Account Type	Real Estate
Location	403 COTTONWOOD STREET ALAMO
Balance	$668.00
Currently Due	$334.00

Account ID

004-041-04

Account Type

Real Estate

Location

403 COTTONWOOD STREET
ALAMO

Balance

$668.00

Currently Due

$334.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,349.91
Total	$1,349.91
Paid	$681.91
Balance	$668.00
Due	$334.00
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

$1,349.91

Total

$1,349.91

Paid

$681.91

Balance

$668.00

Due

$334.00

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	$347.91	$0.00	$347.91	$347.91	$0.00
2	10/07/2024	10/17/2024	Paid	$334.00	$0.00	$334.00	$334.00	$0.00
3	01/06/2025	01/16/2025	Due	$334.00	$0.00	$334.00	$0.00	$334.00
4	03/03/2025	03/13/2025	Due	$334.00	$0.00	$334.00	$0.00	$668.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,310.88	$0.00	$1,310.88	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,273.00	$0.00	$1,273.00	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$1,137.30	$0.00	$1,137.30	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$1,123.97	$0.00	$1,123.97	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$1,123.97	$0.00	$1,123.97	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$1,095.88	$0.00	$1,095.88	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$1,104.91	$0.00	$1,104.91	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$1,076.40	$0.00	$1,076.40	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$1,002.34	$0.00	$1,002.34	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$928.08	$0.00	$928.08	$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
09/25/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-334.00	$668.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-347.91	$1,002.00
07/03/2024	BILL	SMALLWOOD, KEVIN	$1,349.91	$1,349.91
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-325.00	$0.00
02/28/2024	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 98574. REASON: ENTERED WRONG IMPORT FILE	$325.00	$325.00
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-325.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-325.00	$325.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-325.00	$650.00
08/09/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-335.88	$975.00
07/13/2023	BILL	SMALLWOOD, KEVIN	$1,310.88	$1,310.88
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-315.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-315.00	$315.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-315.00	$630.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-328.00	$945.00
07/07/2022	BILL	SMALLWOOD, KEVIN	$1,273.00	$1,273.00
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-281.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-281.00	$281.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-281.00	$562.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-294.30	$843.00
07/12/2021	BILL	SMALLWOOD, KEVIN	$1,137.30	$1,137.30
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-278.00	$0.00
12/04/2020	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 502207956	$-278.00	$278.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-278.00	$556.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-289.97	$834.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-29.08	$1,123.97
10/21/2020	BILL	SMALLWOOD, KEVIN	$1,153.05	$1,153.05
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-278.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-278.00	$278.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-278.00	$556.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-289.97	$834.00
07/03/2019	BILL	SMALLWOOD, KEVIN	$1,123.97	$1,123.97
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-271.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-271.00	$271.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-271.00	$542.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-282.88	$813.00
07/03/2018	BILL	SMALLWOOD, DALE S. & BRITTANY	$1,095.88	$1,095.88
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-272.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-272.00	$272.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-272.00	$544.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-288.91	$816.00
07/03/2017	BILL	SMALLWOOD, DALE S. & BRITTANY	$1,104.91	$1,104.91
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-267.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-267.00	$267.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-267.00	$534.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-275.40	$801.00
07/01/2016	BILL	SMALLWOOD, DALE S. & BRITTANY	$1,076.40	$1,076.40
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-250.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-250.00	$250.00
10/05/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 405035	$-250.00	$500.00
08/17/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 400179	$-252.34	$750.00
07/01/2015	BILL	SMALLWOOD, DALE S. & BRITTANY	$1,002.34	$1,002.34
02/27/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 381906	$-232.00	$0.00
01/06/2015	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 370107	$-232.00	$232.00
09/26/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 360721	$-232.00	$464.00
08/18/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 356595	$-232.08	$696.00
07/07/2014	BILL	SMALLWOOD, DALE S. & BRITTANY	$928.08	$928.08
02/18/2014	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 338951	$-459.00	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.00	$459.00
09/19/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5970448	$-225.00	$450.00
07/18/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5532290	$-226.05	$675.00
07/01/2013	BILL	SMALLWOOD, DALE SKYLER	$901.05	$901.05
01/16/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 3814660	$-227.20	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714	$-227.20	$227.20
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-227.20	$454.40
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-227.20	$681.60
07/06/2012	BILL	SMALLWOOD, DALE SKYLER	$908.80	$908.80
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-266.61	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-266.61	$266.61
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-266.61	$533.22
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-266.63	$799.83
07/06/2011	BILL	SMALLWOOD, DALE SKYLER	$1,066.46	$1,066.46
03/03/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 4686001	$-270.42	$0.00
12/01/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3212356	$-270.42	$270.42
10/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 70-2328/719 NUM: 2534574	$-270.42	$540.84
08/11/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 1891668	$-270.45	$811.26
07/08/2010	BILL	SMALLWOOD, DALE SKYLER	$1,081.71	$1,081.71
03/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 1263946	$-254.06	$0.00
01/04/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 356538	$-254.06	$254.06
09/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 8796510	$-254.06	$508.12
08/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445/719 NUM: 391880	$-254.08	$762.18
07/09/2009	BILL	SMALLWOOD, DALE SKYLER	$1,016.26	$1,016.26
03/02/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CASH	$-235.90	$0.00
03/02/2009	ADJUSTMENT	Mortgage Company Paid BANK: 177-801/1224 NUM: 920001396	$235.90	$235.90
03/02/2009	VOID	LAWYERS TITLE OF NEVADA CHECK BANK: 177-801/1224 NUM: 920001396	$-235.90	$0.00
12/18/2008	PAYMENT	CASH	$-235.90	$235.90
09/29/2008	PAYMENT	WELLS FARGO TAX CASH	$-235.90	$471.80
08/08/2008	PAYMENT	WELLS FARGO CASH	$-235.90	$707.70
07/10/2008	BILL	SMALLWOOD, DALE SKYLER	$943.60	$943.60
02/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 83146	$-222.77	$0.00
12/26/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 177236	$-222.77	$222.77
08/27/2007	PAYMENT	FIRST AMERICAN TITLE INSUR CHECK BANK: 90-4125/1222 NUM: 111137515	$-222.77	$445.54
08/03/2007	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 905046	$-222.79	$668.31
07/05/2007	BILL	SMALLWOOD, DALE SKYLER	$891.10	$891.10
12/22/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17_0001?0910 NUM: 876810	$-188.79	$0.00
12/22/2006	ADJUSTMENT	Adjusted out BANK: 17-0001/0910 NUM: 876810	$188.79	$188.79
12/22/2006	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 876810	$-188.79	$0.00
10/30/2006	PAYMENT	SMALLWOOD, DALE SKYLER CHECK BANK: 94-8401/3224 NUM: 133	$-188.79	$188.79
10/02/2006	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 115127	$-188.79	$377.58
07/31/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 609485	$-188.79	$566.37
07/11/2006	BILL	SMALLWOOD, DALE SKYLER	$755.16	$755.16
06/05/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152303198	$-19.81	$0.00
06/01/2006	INTEREST	Monthly Interest	$0.15	$19.81
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$19.66
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.72	$18.66
09/29/2005	PAYMENT	SMALLWOOD, KEVIN CHECK BANK: 94-8411/3224 NUM: 2448	$-2,312.00	$17.94
09/01/2005	INTEREST	Monthly Interest	$11.11	$2,329.94
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.83	$2,318.83
07/15/2005	BILL	SMALLWOOD, MARGUERITE TRUST	$682.96	$2,312.00
07/01/2005	INTEREST	Monthly Interest	$11.11	$1,629.04
06/01/2005	INTEREST	Monthly Interest	$11.11	$1,617.93
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$1,606.82
05/02/2005	INTEREST	Monthly Interest	$5.59	$1,605.82
04/01/2005	INTEREST	Monthly Interest	$5.59	$1,600.23
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$46.39	$1,594.64
03/01/2005	INTEREST	Monthly Interest	$5.59	$1,548.25
02/01/2005	INTEREST	Monthly Interest	$5.59	$1,542.66
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$29.82	$1,537.07
01/03/2005	INTEREST	Monthly Interest	$5.59	$1,507.25
12/01/2004	INTEREST	Monthly Interest	$5.59	$1,501.66
11/01/2004	INTEREST	Monthly Interest	$5.59	$1,496.07
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.57	$1,490.48
10/01/2004	INTEREST	Monthly Interest	$5.59	$1,473.91
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.63	$1,468.32
08/02/2004	INTEREST	Monthly Interest	$5.59	$1,461.69
07/07/2004	BILL	SMALLWOOD, MARGUERITE TRUST	$662.76	$1,456.10
07/01/2004	INTEREST	Monthly Interest	$5.59	$793.34
06/07/2004	PENALTY	1st year recording fee	$15.00	$787.75
06/01/2004	AMENDMENT	interest wrong amount	$0.33	$772.75
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-5.92	$772.42
06/01/2004	INTEREST	Monthly Interest	$5.59	$778.34
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$772.75
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$46.98	$771.75
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$30.20	$724.77
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.78	$694.57
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.71	$677.79
07/09/2003	BILL	SMALLWOOD, MARGUERITE TRUST	$671.08	$671.08
05/22/2003	PAYMENT	SMALLWOOD, KEVIN CHECK BANK: 94-8411/3224 NUM: 1748	$-12.64	$0.00
05/13/2003	PAYMENT	SMALLWOOD, KEVIN CHECK BANK: 94-8441/3224 NUM: 1737	$-2,530.62	$12.64
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$2,543.26
05/01/2003	INTEREST	Monthly Interest	$11.14	$2,541.76
04/25/2003	AMENDMENT	second return recpeipt& certif	$4.50	$2,530.62
04/01/2003	AMENDMENT	return receipt & certified	$4.50	$2,526.12
04/01/2003	INTEREST	Monthly Interest	$11.14	$2,521.62
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$47.44	$2,510.48
03/03/2003	INTEREST	Monthly Interest	$11.14	$2,463.04
02/03/2003	INTEREST	Monthly Interest	$11.14	$2,451.90
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$30.50	$2,440.76
01/02/2003	INTEREST	Monthly Interest	$11.14	$2,410.26
12/02/2002	INTEREST	Monthly Interest	$11.14	$2,399.12
11/01/2002	INTEREST	Monthly Interest	$11.14	$2,387.98
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.94	$2,376.84
10/01/2002	INTEREST	Monthly Interest	$11.14	$2,359.90
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.78	$2,348.76
09/03/2002	INTEREST	Monthly Interest	$11.14	$2,341.98
08/01/2002	INTEREST	Monthly Interest	$11.14	$2,330.84
07/08/2002	BILL	SMALLWOOD, MARGUERITE TRUST	$677.75	$2,319.70
07/01/2002	INTEREST	Monthly Interest	$11.14	$1,641.95
06/03/2002	INTEREST	Monthly Interest	$11.14	$1,630.81
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$1,619.67
05/01/2002	INTEREST	Monthly Interest	$5.38	$1,617.67
04/01/2002	INTEREST	Monthly Interest	$5.38	$1,612.29
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$48.37	$1,606.91
03/01/2002	INTEREST	Monthly Interest	$5.38	$1,558.54
02/01/2002	INTEREST	Monthly Interest	$5.38	$1,553.16
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$31.10	$1,547.78
01/02/2002	INTEREST	Monthly Interest	$5.38	$1,516.68
12/03/2001	INTEREST	Monthly Interest	$5.38	$1,511.30
11/01/2001	INTEREST	Monthly Interest	$5.38	$1,505.92
10/17/2001	AMENDMENT	recording fee increase 01-02	$7.00	$1,500.54
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.28	$1,493.54
10/02/2001	INTEREST	Monthly Interest	$5.38	$1,476.26
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.92	$1,470.88
09/04/2001	INTEREST	Monthly Interest	$5.38	$1,463.96
08/01/2001	INTEREST	Monthly Interest	$5.38	$1,458.58
07/10/2001	BILL	SMALLWOOD, MARGUERITE TRUST	$691.03	$1,453.20
07/02/2001	INTEREST	Monthly Interest	$5.38	$762.17
06/04/2001	AMENDMENT	first year letter & recording	$8.00	$756.79
06/01/2001	INTEREST	Monthly Interest	$5.38	$748.79
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$743.41
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$45.19	$742.41
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$29.05	$697.22
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.15	$668.17
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.46	$652.02
07/21/2000	PAYMENT	SMALLWOOD, MARGUERITE TRUST CREDIT: B BANK: 94-8401/3224 NUM: 517	$-14.09	$645.56
07/11/2000	BILL	SMALLWOOD, MARGUERITE TRUST	$645.56	$659.65
07/03/2000	INTEREST	Monthly Interest	$0.09	$14.09
06/29/2000	PAYMENT	SMALLWOOD, MARGUERITE TRUST CHECK BANK: 94-8401/3224 NUM: 503	$-770.02	$14.00
06/02/2000	PENALTY	First year letter & Recording	$8.00	$784.02
06/01/2000	INTEREST	Monthly Interest	$5.58	$776.02
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$770.44
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$46.83	$769.44
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$30.11	$722.61
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.74	$692.50
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.70	$675.76
07/13/1999	BILL	SMALLWOOD, MARGUERITE TRUST	$669.06	$669.06
06/07/1999	PAYMENT	SMALLWOOD, MARGUERITE TRUST CREDIT: B BANK: 94-8401/3224 NUM: 0300	$-789.81	$0.00
06/01/1999	INTEREST	Monthly Interest	$5.67	$789.81
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$784.14
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$47.64	$782.64
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$30.63	$735.00
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.02	$704.37
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.81	$687.35
07/14/1998	BILL	SMALLWOOD, MARGUERITE TRUST	$680.54	$680.54
09/10/1997	PAYMENT	SMALLWOOD, MARGUERITE L. CHECK	$-8.25	$0.00
09/04/1997	PAYMENT	SMALLWOOD, MARGUERITE CHECK	$-906.03	$8.25
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.49	$914.28
09/02/1997	INTEREST	Monthly Interest	$1.76	$907.79
08/04/1997	INTEREST	Monthly Interest	$1.76	$906.03
07/14/1997	BILL	SMALLWOOD, MARGUERITE TRUST	$648.27	$904.27
07/01/1997	INTEREST	Monthly Interest	$1.76	$256.00
06/03/1997	AMENDMENT	add recording & letter chg	$8.00	$254.24
06/02/1997	INTEREST	Monthly Interest	$1.76	$246.24
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$244.48
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.79	$242.98
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.51	$228.19
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.29	$218.68
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.12	$213.39
07/15/1996	BILL	SMALLWOOD, MARGUERITE TRUST	$211.27	$211.27