Tax Account 005-121-08

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Owners

TREASURER IN TRUST

Account Summary

Account ID	005-121-08
Account Type	Real Estate
Location	9745 DILLS ROAD
Balance	$6,883.87
Currently Due	$6,520.87

Account ID

005-121-08

Account Type

Real Estate

Location

9745 DILLS ROAD

Balance

$6,883.87

Currently Due

$6,520.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,465.61
Total	$1,517.65
Paid	$0.00
Balance	$1,517.65
Due	$6,520.87
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,465.61

Total

$1,517.65

Paid

$0.00

Balance

$1,517.65

Due

$6,520.87

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	Past due	$376.61	$15.06	$376.61	$0.00	$5,757.89
2	10/07/2024	10/17/2024	Past due	$363.00	$36.98	$363.00	$0.00	$6,157.87
3	01/06/2025	01/16/2025	Due	$363.00	$0.00	$363.00	$0.00	$6,520.87
4	03/03/2025	03/13/2025	Due	$363.00	$0.00	$363.00	$0.00	$6,883.87

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,391.69	$264.35	$0.00	$1,714.04	$5,366.22
2022/2023 REAL ESTATE TAXES	$1,367.50	$236.56	$0.00	$1,775.06	$3,652.18
2021/2022 REAL ESTATE TAXES	$1,343.48	$365.64	$0.00	$1,877.12	$1,877.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$1,286.38	$203.21	$1,489.59	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,319.69	$325.74	$1,645.43	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,384.10	$479.63	$1,863.73	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,381.64	$211.54	$1,593.18	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,363.09	$13.28	$1,376.37	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,376.68	$0.00	$1,376.68	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,332.50	$13.00	$1,345.50	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Lake Valley	1.18	.00	1.18	1.18
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S33	TV District	35.00	.00	35.00	35.00
2023-2024	S39	Solid Waste	10.00	.00	10.00	10.00
2022-2023	S33	TV District	35.00	.00	35.00	35.00
2022-2023	S39	Solid Waste	10.00	.00	10.00	10.00
2021-2022	S33	TV District	35.00	.00	35.00	35.00
2021-2022	S39	Solid Waste	10.00	.00	10.00	10.00
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
11/04/2024	INTEREST	INTEREST FOR 11/2024	$34.20	$6,883.87
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.98	$6,849.67
10/02/2024	INTEREST	INTEREST FOR 10/2024	$34.20	$6,812.69
09/03/2024	INTEREST	INTEREST FOR 09/2024	$34.20	$6,778.49
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.06	$6,744.29
08/01/2024	INTEREST	INTEREST FOR 08/2024	$34.20	$6,729.23
07/03/2024	BILL	TREASURER IN TRUST	$1,465.61	$6,695.03
06/03/2024	AMENDMENT	S91 RECORDING FEES*	$37.00	$5,229.42
06/03/2024	INTEREST	INTEREST FOR 06/2024	$11.60	$5,192.42
06/03/2024	INTEREST	INTEREST FOR 06/2024	$22.60	$5,180.82
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$5,158.22
05/01/2024	INTEREST	INTEREST FOR 05/2024	$22.60	$5,151.72
04/01/2024	INTEREST	INTEREST FOR 04/2024	$22.60	$5,129.12
03/25/2024	AMENDMENT	S94 MAILING FEES*	$8.76	$5,106.52
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$97.42	$5,097.76
03/04/2024	INTEREST	INTEREST FOR 03/2024	$22.60	$5,000.34
02/01/2024	INTEREST	INTEREST FOR 02/2024	$22.60	$4,977.74
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$63.34	$4,955.14
01/02/2024	INTEREST	INTEREST FOR 01/2024	$22.60	$4,891.80
12/04/2023	INTEREST	INTEREST FOR 12/2023	$22.60	$4,869.20
11/01/2023	INTEREST	INTEREST FOR 11/2023	$22.60	$4,846.60
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.98	$4,824.00
10/02/2023	INTEREST	INTEREST FOR 10/2023	$22.60	$4,788.02
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.35	$4,765.42
09/05/2023	INTEREST	INTEREST FOR 09/2023	$22.60	$4,750.07
08/01/2023	INTEREST	INTEREST FOR 08/2023	$22.60	$4,727.47
07/13/2023	BILL	DILL, WALLACE M. & CHARLOTTE	$1,391.69	$4,704.87
07/03/2023	INTEREST	Monthly Interest	$22.60	$3,313.18
06/01/2023	INTEREST	Monthly Interest	$22.60	$3,290.58
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$3,267.98
05/01/2023	INTEREST	Monthly Interest	$11.20	$3,263.93
04/03/2023	INTEREST	Monthly Interest	$11.20	$3,252.73
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$3,241.53
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$95.73	$3,240.28
03/01/2023	INTEREST	Monthly Interest	$11.20	$3,144.55
02/01/2023	INTEREST	Monthly Interest	$11.20	$3,133.35
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$62.25	$3,122.15
01/03/2023	INTEREST	Monthly Interest	$11.20	$3,059.90
11/30/2022	INTEREST	Monthly Interest	$11.20	$3,048.70
11/01/2022	INTEREST	Monthly Interest	$11.20	$3,037.50
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$35.38	$3,026.30
10/04/2022	INTEREST	Monthly Interest	$11.20	$2,990.92
08/31/2022	INTEREST	Monthly Interest	$11.20	$2,979.72
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$15.10	$2,968.52
07/29/2022	INTEREST	Monthly Interest	$11.20	$2,953.42
07/07/2022	BILL	DILL, WALLACE M. & CHARLOTTE	$1,367.50	$2,942.22
07/01/2022	INTEREST	Monthly Interest	$11.20	$1,574.72
06/01/2022	INTEREST	Monthly Interest	$11.20	$1,563.52
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$1,552.32
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$1,549.52
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$94.04	$1,548.32
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$61.17	$1,454.28
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$34.77	$1,393.11
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.86	$1,358.34
07/12/2021	BILL	DILL, WALLACE M. & CHARLOTTE	$1,343.48	$1,343.48
05/03/2021	PAYMENT	DILL, THOMAS A CHECK NUM: 2795	$-2,498.75	$0.00
04/29/2021	PAYMENT	DILL, CHARLOTTE BECK CHECK NUM: 853	$-2,500.00	$2,498.75
03/31/2021	INTEREST	Monthly Interest	$22.53	$4,998.75
03/22/2021	PENALTY	CERTIFIED MAILING/DELINQUENCY	$5.90	$4,976.22
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$4,970.32
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$90.05	$4,969.22
03/01/2021	INTEREST	Monthly Interest	$22.53	$4,879.17
02/01/2021	INTEREST	Monthly Interest	$22.53	$4,856.64
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$4,834.11
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$58.56	$4,834.09
01/03/2021	INTEREST	Monthly Interest	$22.53	$4,775.53
12/15/2020	INTEREST	Monthly Interest	$22.53	$4,753.00
12/15/2020	INTEREST	Monthly Interest	$22.53	$4,730.47
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$4,707.94
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$33.29	$4,707.91
12/04/2020	INTEREST	Monthly Interest	$22.53	$4,674.62
12/03/2020	INTEREST	Monthly Interest	$22.53	$4,652.09
12/02/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.05	$4,629.56
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.21	$4,629.51
11/17/2020	INTEREST	Monthly Interest	$22.53	$4,615.30
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-97.04	$4,592.77
10/21/2020	BILL	DILL, WALLACE M. & CHARLOTTE	$1,383.42	$4,689.81
06/30/2020	INTEREST	Monthly Interest	$22.53	$3,306.39
06/01/2020	INTEREST	Monthly Interest	$22.53	$3,283.86
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$3,261.33
05/01/2020	INTEREST	Monthly Interest	$11.53	$3,258.98
04/03/2020	INTEREST	Monthly Interest	$11.53	$3,247.45
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$3,235.92
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$92.38	$3,234.82
03/02/2020	INTEREST	Monthly Interest	$11.53	$3,142.44
02/03/2020	INTEREST	Monthly Interest	$11.53	$3,130.91
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$60.10	$3,119.38
01/03/2020	INTEREST	Monthly Interest	$11.53	$3,059.28
12/02/2019	INTEREST	Monthly Interest	$11.53	$3,047.75
11/06/2019	INTEREST	Monthly Interest	$11.53	$3,036.22
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$34.18	$3,024.69
10/01/2019	INTEREST	Monthly Interest	$11.53	$2,990.51
09/03/2019	INTEREST	Monthly Interest	$11.53	$2,978.98
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.63	$2,967.45
08/01/2019	INTEREST	Monthly Interest	$11.53	$2,952.82
07/03/2019	BILL	DILL, WALLACE M. & CHARLOTTE	$1,319.69	$2,941.29
07/01/2019	INTEREST	Monthly Interest	$11.53	$1,621.60
06/03/2019	INTEREST	Monthly Interest	$11.53	$1,610.07
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$1,598.54
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$1,596.19
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$96.89	$1,595.09
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$63.01	$1,498.20
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$35.81	$1,435.19
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.28	$1,399.38
07/03/2018	BILL	DILL, WALLACE M. & CHARLOTTE	$1,384.10	$1,384.10
05/07/2018	PAYMENT	DILL, CHARLOTTE CREDIT: D	$-1,593.18	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$1,593.18
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$96.71	$1,592.08
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$62.86	$1,495.37
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$35.68	$1,432.51
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.19	$1,396.83
07/03/2017	BILL	DILL, WALLACE M. & CHARLOTTE	$1,381.64	$1,381.64
02/09/2017	PAYMENT	DILL, CHARLOTTE BECK CHECK NUM: 342	$-677.28	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.28	$677.28
09/30/2016	PAYMENT	DILL, CHARLOTTE BECK CHECK NUM: 310	$-332.00	$664.00
08/03/2016	PAYMENT	DILL, CHARLOTTE BECK CHECK NUM: 294	$-367.09	$996.00
07/01/2016	BILL	DILL, WALLACE M. & CHARLOTTE	$1,363.09	$1,363.09
03/02/2016	PAYMENT	DILL, CHARLOTTE BECK CHECK NUM: 237	$-336.00	$0.00
12/21/2015	PAYMENT	DILL, CHARLOTTE BECK CHECK NUM: 186	$-336.00	$336.00
10/05/2015	PAYMENT	DILL, CHARLOTTE BECK CHECK NUM: 167	$-336.00	$672.00
08/17/2015	PAYMENT	DILL, CHARLOTTE CHECK NUM: 148	$-368.68	$1,008.00
07/01/2015	BILL	DILL, WALLACE M. & CHARLOTTE	$1,376.68	$1,376.68
03/02/2015	PAYMENT	DILL, CHARLOTTE CHECK NUM: 2008	$-663.00	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.00	$663.00
08/15/2014	PAYMENT	DILL, CHARLOTTE CHECK NUM: 1958	$-682.50	$650.00
07/07/2014	BILL	DILL, WALLACE M. & CHARLOTTE	$1,332.50	$1,332.50
01/30/2014	PAYMENT	CASH CASH	$-1.00	$0.00
01/30/2014	PAYMENT	DILL, CHARLOTTE CHECK NUM: 1928	$-613.04	$1.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.04	$614.04
08/12/2013	PAYMENT	DILL, CHARLOTTE CHECK NUM: 1871	$-602.16	$602.00
07/01/2013	BILL	DILL, WALLACE M. & CHARLOTTE	$1,204.16	$1,204.16
03/29/2013	PAYMENT	DILL, CHARLOTTE CHECK NUM: 1769	$-596.50	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$27.87	$596.50
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.15	$568.63
09/24/2012	PAYMENT	DILL, CHARLOTTE CHECK BANK: 63-8413/2670 NUM: 1717	$-11.15	$557.48
09/13/2012	PAYMENT	DILL, CHARLOTTE BECK CHECK BANK: 63-8413/2670 NUM: 1709	$-557.49	$568.63
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.15	$1,126.12
07/06/2012	BILL	DILL, WALLACE M. & CHARLOTTE	$1,114.97	$1,114.97
04/09/2012	PAYMENT	DILL, WALLACE M. & CHARLOTTE CHECK BANK: 63-8413/2670 NUM: 1658	$-552.31	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.81	$552.31
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.32	$526.50
10/05/2011	PAYMENT	DILL, WALLACE M. & CHARLOTTE CHECK BANK: 63-8413/2670 NUM: 1523	$-258.09	$516.18
08/08/2011	PAYMENT	DILL, CHARLOTTE CHECK BANK: 63-8413 NUM: 1598	$-259.67	$774.27
07/06/2011	BILL	DILL, WALLACE M. & CHARLOTTE	$1,033.94	$1,033.94
03/30/2011	PAYMENT	DILL, WALLACE M. & CHARLOTTE CHECK BANK: 63-8413/2670 NUM: 1562	$-511.40	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.90	$511.40
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.56	$487.50
08/16/2010	PAYMENT	DILL, CHARLOTTE CHECK BANK: 63-8413/2670 NUM: 1395	$-479.52	$477.94
07/08/2010	BILL	DILL, WALLACE M. & CHARLOTTE	$957.46	$957.46
01/19/2010	PAYMENT	DILL, CHARLOTTE CHECK BANK: 63-8413/2670 NUM: 1169	$-486.94	$0.00
08/24/2009	PAYMENT	DILL, CHARLOTTE CHECK BANK: 63-8413 NUM: 1104	$-486.94	$486.94
07/09/2009	BILL	DILL, WALLACE M. & CHARLOTTE	$973.88	$973.88
04/09/2009	PAYMENT	DILL, CHARLOTTE CHECK BANK: 63-8413/2670 NUM: 1055	$-403.00	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.83	$403.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.53	$384.17
09/09/2008	PAYMENT	DILL, CHARLOTTE CHECK BANK: 63-8413/2670 NUM: 3869	$-384.20	$376.64
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.53	$760.84
07/10/2008	BILL	DILL, WALLACE M. & CHARLOTTE	$753.31	$753.31
02/11/2008	PAYMENT	DILL, CHARLOTTE CHECK BANK: 63-8413/2670 NUM: 3590	$-6.94	$0.00
01/25/2008	PAYMENT	DILL, CHARLOTTE CHECK BANK: 63-8413/2670 NUM: 3587	$-348.74	$6.94
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.97	$355.68
08/10/2007	PAYMENT	DILL, WALLACE M. & CHARLOTTE CHECK BANK: 63-8413/2670 NUM: 3509	$-348.80	$348.71
07/05/2007	BILL	DILL, WALLACE M. & CHARLOTTE	$697.51	$697.51
04/05/2007	PAYMENT	DILL, CHARLOTTE CHECK BANK: 63-8413/2670 NUM: 3761	$-345.51	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.15	$345.51
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.46	$329.36
09/27/2006	PAYMENT	DILL, CHARLOTTE CHECK BANK: 63-8413/2670 NUM: 3674	$-329.39	$322.90
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.46	$652.29
07/11/2006	BILL	DILL, WALLACE M. & CHARLOTTE	$645.83	$645.83
04/03/2006	PAYMENT	DILL, WALLACE M. & CHARLOTTE CHECK BANK: 63-8413/2670 NUM: 3600	$-156.20	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.01	$156.20
12/23/2005	PAYMENT	DILL, CHARLOTTE CHECK BANK: 63-8413/2670 NUM: 3400	$-150.19	$150.19
09/26/2005	PAYMENT	DILL, CHARLOTTE CHECK BANK: 63-8413/2670 NUM: 3356	$-150.19	$300.38
08/08/2005	PAYMENT	DILL, CHARLOTTE CHECK BANK: 63-8413/2670 NUM: 3333	$-150.20	$450.57
07/15/2005	BILL	DILL, WALLACE M. & CHARLOTTE	$600.77	$600.77
08/03/2004	PAYMENT	DILL, CHARLOTTE BECK CHECK BANK: 63-8413/2670 NUM: 3213	$-596.59	$0.00
07/07/2004	BILL	DILL, WALLACE M. & CHARLOTTE	$596.59	$596.59
03/24/2004	PAYMENT	DILL, WALLACE M. & CHARLOTTE CHECK BANK: 63-8413/2670 NUM: 3197	$-342.81	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.02	$342.81
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.41	$326.79
10/06/2003	PAYMENT	DILL, WALLACE M. & CHARLOTTE CREDIT: B BANK: 63-8413/2670 NUM: 3089	$-6.46	$320.38
09/08/2003	PAYMENT	DILL, CHARLOTTE BECK CHECK BANK: 63-8413/2670 NUM: 3083	$-343.74	$326.84
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.41	$670.58
09/02/2003	INTEREST	Monthly Interest	$0.05	$664.17
08/01/2003	INTEREST	Monthly Interest	$0.05	$664.12
07/09/2003	BILL	DILL, WALLACE M. & CHARLOTTE	$640.78	$664.07
07/01/2003	INTEREST	Monthly Interest	$0.05	$23.29
06/02/2003	PENALTY	1st year letter & recording	$16.00	$23.24
06/02/2003	INTEREST	Monthly Interest	$0.05	$7.24
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$7.19
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.22	$5.69
01/02/2003	PAYMENT	DILL, CHARLOTTE CHECK BANK: 80-568/1012 NUM: 1101	$-560.40	$5.47
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.67	$565.87
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.47	$552.20
07/08/2002	BILL	DILL, WALLACE M. & CHARLOTTE	$546.73	$546.73
09/26/2001	PAYMENT	DILL, CHARLOTTE CHECK BANK: 63-8413/2670 NUM: 2752	$-508.19	$0.00
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.04	$508.19
07/10/2001	BILL	DILL, WALLACE M. & CHARLOTTE	$503.15	$503.15
09/25/2000	PAYMENT	DILL, CHARLOTTE BECK CHECK BANK: 63-8413/2670 NUM: 2601	$-493.85	$0.00
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.90	$493.85
07/11/2000	BILL	DILL, WALLACE M. & CHARLOTTE	$488.95	$488.95
04/13/2000	PAYMENT	DILL, CHARLOTTE BECK CHECK BANK: 63-8413/2670 NUM: 2537	$-259.83	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.14	$259.83
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.85	$247.69
08/31/1999	PAYMENT	DILL, CHARLOTTE CHECK BANK: 63-9126/2670 NUM: 2535	$-248.74	$242.84
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.88	$491.58
07/13/1999	BILL	DILL, WALLACE M. & CHARLOTTE	$486.70	$486.70
02/25/1999	PAYMENT	DILL, CHARLOTTE CHECK	$-202.84	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.98	$202.84
10/02/1998	PAYMENT	DILL, CHARLOTTE CHECK	$-99.43	$198.86
08/05/1998	PAYMENT	DILL, CHARLOTTE CHECK	$-99.80	$298.29
07/14/1998	BILL	DILL, WALLACE M. & CHARLOTTE	$398.09	$398.09
02/05/1998	PAYMENT	DILL, TOM CASH	$-9.54	$0.00
01/29/1998	PAYMENT	DILL, CHARLOTTE BECK CHECK	$-290.08	$9.54
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.54	$299.62
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.82	$290.08
08/14/1997	PAYMENT	DILL, CHARLETTE CHECK	$-95.71	$286.26
07/14/1997	BILL	DILL, WALLACE M. & CHARLOTTE	$381.97	$381.97
07/29/1996	PAYMENT	DILL, CHARLOTTE	$-379.07	$0.00
07/15/1996	BILL	DILL, WALLACE M. & CHARLOTTE	$379.07	$379.07