Tax Account 03-0261-07

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Owners

VAN VLIET PROPERTIES LLC
26257 MATTHEWS RD
PARMA, ID 83660

Account Summary

Account ID	03-0261-07
Account Type	Real Estate
Location	36895 TAMURA RD OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0261-07

Account Type

Real Estate

Location

36895 TAMURA RD
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,642.59
Total	$2,642.59
Paid	$2,642.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.7671
Tax District	8.0 (McDermitt Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$2,642.59

Total

$2,642.59

Paid

$2,642.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.7671

Tax District

8.0 (McDermitt Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$782.59	$0.00	$0.00	$782.59	$782.59	$0.00
2	10/06/2025	10/16/2025	Paid	$620.00	$0.00	$0.00	$620.00	$620.00	$0.00
3	01/05/2026	01/15/2026	Paid	$620.00	$0.00	$0.00	$620.00	$620.00	$0.00
4	03/02/2026	03/12/2026	Paid	$620.00	$0.00	$0.00	$620.00	$620.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,512.63	$0.00	$0.00	$2,512.63	$0.00	$0.00	2.6671	8.0
2023/2024 REAL ESTATE TAXES	$2,346.66	$0.00	$0.00	$2,346.66	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$2,192.98	$0.00	$0.00	$2,192.98	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$2,125.26	$0.00	$0.00	$2,125.26	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$2,130.38	$0.00	$0.00	$2,130.38	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$2,128.57	$0.00	$0.00	$2,128.57	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$2,224.24	$0.00	$0.00	$2,224.24	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$2,273.32	$0.00	$0.00	$2,273.32	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$2,155.26	$0.00	$0.00	$2,155.26	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$2,049.23	$275.89	$0.00	$2,325.12	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$1,830.28	$0.00	$0.00	$1,830.28	$0.00	$0.00	2.6671	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S19	Quinn River TV	34.00	34.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
2025-2026	S31	Rodent Control	160.00	160.00	.00	.00
2024-2025	S19	Quinn River TV	34.00	34.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S31	Rodent Control	160.00	160.00	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S31	Rodent Control	160.00	160.00	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S31	Rodent Control	160.00	160.00	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S31	Rodent Control	160.00	160.00	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S31	Rodent Control	160.00	160.00	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S31	Rodent Control	160.00	160.00	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S31	Rodent Control	160.00	160.00	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S31	Rodent Control	160.00	160.00	.00	.00
2017-2018	S49	Quinn Rvr Vly Grndwt	94.29	94.29	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S31	Rodent Control	160.00	160.00	.00	.00
2016-2017	S49	Quinn Rvr Vly Grndwt	94.29	94.29	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S31	Rodent Control	160.00	160.00	.00	.00
2015-2016	S49	Quinn Rvr Vly Grndwt	94.29	94.29	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S31	Rodent Control	160.00	160.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/21/2025	PAYMENT	VAN VLIET PROPERTIES LLC CHECK 1077	$-2,642.59	$0.00
07/03/2025	BILL	VAN VLIET PROPERTIES LLC	$2,642.59	$2,642.59
07/24/2024	PAYMENT	VAN VLIET PROPERTIES LLC CHECK 1063	$-2,512.63	$0.00
07/05/2024	BILL	VAN VLIET PROPERTIES LLC	$2,512.63	$2,512.63
09/12/2023	PAYMENT	VAN VLIEPROPERTIES LLC SYS 1052 ORIG: CHECK	$-2,346.66	$0.00
09/12/2023	ADJUSTMENT	VAN VLIEPROPERTIES LLC CHECK 1052 VOIDED PAYMENT: 337323. REASON: COLLECTION FEE FIX	$2,346.66	$2,346.66
07/24/2023	PAYMENT	VAN VLIEPROPERTIES LLC CHECK 1052	$-2,346.66	$0.00
07/06/2023	BILL	VAN VLIET PROPERTIES LLC	$2,346.66	$2,346.66
07/25/2022	PAYMENT	VAN VLIET PROPERTIES LLC CHECK NUM: 1046	$-2,192.98	$0.00
07/07/2022	BILL	VAN VLIET PROPERTIES LLC	$2,192.98	$2,192.98
08/02/2021	PAYMENT	VAN VLIET PROPERTIES LLC CHECK NUM: 1042	$-2,125.26	$0.00
07/08/2021	BILL	VAN VLIET PROPERTIES LLC	$2,125.26	$2,125.26
07/27/2020	PAYMENT	VAN VLIET PROPERTIES LLC CHECK NUM: 1033	$-2,130.38	$0.00
07/10/2020	BILL	VAN VLIET PROPERTIES LLC	$2,130.38	$2,130.38
07/25/2019	PAYMENT	VAN VLIET PROPERTIES CHECK NUM: 1021	$-2,128.57	$0.00
07/08/2019	BILL	VAN VLIET PROPERTIES LLC	$2,128.57	$2,128.57
07/23/2018	PAYMENT	VAN VLIET PROPERTIES LLC CHECK NUM: 1006	$-2,224.24	$0.00
07/05/2018	BILL	VAN VLIET PROPERTIES LLC	$2,224.24	$2,224.24
07/26/2017	PAYMENT	VANVLIET PROPERTIES LLC CHECK NUM: 97	$-2,273.32	$0.00
07/11/2017	BILL	VAN VLIET PROPERTIES LLC	$2,273.32	$2,273.32
07/20/2016	PAYMENT	VAN VLIET PROPERTIES LLC CHECK NUM: 1277	$-2,155.26	$0.00
07/07/2016	BILL	VAN VLIET PROPERTIES LLC	$2,155.26	$2,155.26
04/04/2016	PAYMENT	VAN VLIET PROPERTIES LLC CHECK NUM: 1275	$-2,325.12	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$2,325.12
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$124.41	$2,322.62
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$81.43	$2,198.21
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$46.86	$2,116.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$20.69	$2,069.92
07/02/2015	BILL	VAN VLIET PROPERTIES LLC	$2,049.23	$2,049.23
07/23/2014	PAYMENT	VAN VLIET PROPERTIES LLC CHECK NUM: 1260	$-1,830.28	$0.00
07/03/2014	BILL	VAN VLIET PROPERTIES LLC	$1,830.28	$1,830.28
01/06/2014	PAYMENT	VAN VLIET PROPERTIES LLC CHECK NUM: 1253	$-796.00	$0.00
07/26/2013	PAYMENT	VANVLIET DAIRY LLC CHECK NUM: 2661	$-958.16	$796.00
07/02/2013	BILL	VAN VLIET PROPERTIES LLC	$1,754.16	$1,754.16
04/05/2013	PAYMENT	VAN VLIET PROPERTIES LLC CHECK NUM: 1243	$-848.16	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$848.16
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$36.90	$845.66
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.76	$808.76
08/29/2012	PAYMENT	VANVLIET DAIRY LLC CHECK NUM: 7214	$-955.76	$794.00
07/10/2012	BILL	VAN VLIET PROPERTIES LLC	$1,749.76	$1,749.76
08/26/2011	PAYMENT	VAN VLIET PROPERTIES, LLC CHECK NUM: 1208	$-1,711.83	$0.00
08/26/2011	AMENDMENT	remove penalty/postmarked...pb	$-14.51	$1,711.83
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.51	$1,726.34
07/11/2011	BILL	VAN VLIET PROPERTIES LLC	$1,711.83	$1,711.83
01/07/2011	PAYMENT	VAN VLIET PROPERTIES CHECK NUM: 1198	$-734.00	$0.00
12/08/2010	PAYMENT	VAN VLIET PROPERTIES CHECK NUM: 1193	$-961.71	$734.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$44.79	$1,695.71
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$21.15	$1,650.92
07/09/2010	BILL	VAN VLIET PROPERTIES LLC	$1,629.77	$1,629.77
04/05/2010	PAYMENT	VAN VLIET PROPERTIES CHECK NUM: 1179	$-1,796.71	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$1,796.71
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$108.54	$1,794.46
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$72.21	$1,685.92
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$42.83	$1,613.71
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$20.38	$1,570.88
07/10/2009	BILL	VAN VLIET PROPERTIES LLC	$1,550.50	$1,550.50
03/16/2009	PAYMENT	VAN VLIET PROPERTIES CHECK BANK: 19*7076 NUM: 1160	$-693.36	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$32.40	$693.36
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.96	$660.96
08/04/2008	PAYMENT	VAN VLIET PROPERTIES LLC CHECK BANK: 19 7076 NUM: 1005	$-808.09	$648.00
07/10/2008	BILL	VAN VLIET PROPERTIES LLC	$1,456.09	$1,456.09
03/19/2008	PAYMENT	VAN VLIET DAIRY CHECK BANK: 92*372 NUM: 7067	$-680.52	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$31.80	$680.52
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.72	$648.72
11/07/2007	PAYMENT	VAN VLIET DAIRY/GARY OR JON CHECK BANK: 92 372 NUM: 6614	$-330.72	$636.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.72	$966.72
07/26/2007	PAYMENT	VAN VLIET DAIRY CHECK BANK: 92*372 NUM: 6271	$-478.15	$954.00
07/12/2007	BILL	VAN VLIET GARY R & JOAN D	$1,432.15	$1,432.15
03/26/2007	PAYMENT	VAN VLIET DAIRY/GARY OR JOAN CHECK BANK: 92 372 NUM: 5915	$-316.16	$0.00
03/26/2007	AMENDMENT	remove publication costs pb	$-2.00	$316.16
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$318.16
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.16	$316.16
12/22/2006	PAYMENT	VAN VLIET DAIRY CHECK BANK: 92*372 NUM: 5652	$-620.16	$304.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.16	$924.16
07/24/2006	PAYMENT	VAN VLIET DAIRY CHECK BANK: 92 372 NUM: 5188	$-467.42	$912.00
07/06/2006	BILL	VAN VLIET GARY R & JOAN D	$1,379.42	$1,379.42
05/08/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 164220 NUM: 513151462	$-947.88	$0.00
05/08/2006	AMENDMENT	postmarked prior to deadline	$-10.00	$947.88
05/08/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 164220 NUM: 513151462	$947.88	$957.88
05/08/2006	VOID	VAN VLIET GARY CHECK BANK: 164220 NUM: 513151462	$-947.88	$10.00
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$957.88
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$947.88
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$51.12	$942.88
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$28.40	$891.76
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.36	$863.36
08/17/2005	PAYMENT	VAN VLIET DAIRY CHECK BANK: 92 372 NUM: 04194	$-447.39	$852.00
07/18/2005	BILL	VAN VLIET GARY R & JOAN D	$1,299.39	$1,299.39
11/23/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11*24 NUM: 121307620	$-2,647.28	$0.00
11/23/2004	ADJUSTMENT	posted incorrectly TB BANK: 11*24 NUM: 121307620	$2,647.28	$2,647.28
11/19/2004	VOID	LAMBERT BLAKE L & GAIL E CHECK BANK: 11*24 NUM: 121307620	$-2,647.28	$0.00
11/01/2004	INTEREST	Monthly Interest	$9.35	$2,647.28
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$32.61	$2,637.93
10/01/2004	INTEREST	Monthly Interest	$9.35	$2,605.32
09/22/2004	INTEREST	Monthly Interest	$9.35	$2,595.97
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.69	$2,586.62
08/03/2004	INTEREST	Monthly Interest	$9.35	$2,571.93
07/06/2004	BILL	LAMBERT BLAKE L & GAIL E	$1,236.14	$2,562.58
07/01/2004	INTEREST	Monthly Interest	$9.35	$1,326.44
06/01/2004	INTEREST	Monthly Interest	$9.35	$1,317.09
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$1,307.74
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$1,300.74
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$78.52	$1,295.74
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$51.71	$1,217.22
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$30.09	$1,165.51
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.67	$1,135.42
07/18/2003	BILL	LAMBERT BLAKE L & GAIL E	$1,121.75	$1,121.75
09/06/2002	PAYMENT	NIELSEN M. ARLOW CHECK BANK: 94-176 NUM: 1604	$-5,370.24	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$13.95	$5,370.24
09/03/2002	INTEREST	Monthly Interest	$26.62	$5,356.29
07/31/2002	INTEREST	Monthly Interest	$26.62	$5,329.67
07/08/2002	BILL	HUMBOLDT CO TREASURER TRUSTEE	$1,222.75	$5,303.05
07/01/2002	INTEREST	Monthly Interest	$26.62	$4,080.30
06/03/2002	INTEREST	Monthly Interest	$26.62	$4,053.68
05/02/2002	INTEREST	Monthly Interest	$17.41	$4,027.06
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$4,009.65
04/02/2002	PENALTY	Mailing Costs - 3rd Year	$5.00	$3,999.65
04/01/2002	INTEREST	Monthly Interest	$17.41	$3,994.65
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$77.37	$3,977.24
03/06/2002	INTEREST	Monthly Interest	$17.41	$3,899.87
02/01/2002	INTEREST	Monthly Interest	$17.41	$3,882.46
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$51.45	$3,865.05
01/03/2002	INTEREST	Monthly Interest	$17.41	$3,813.60
11/30/2001	INTEREST	Monthly Interest	$17.41	$3,796.19
11/01/2001	INTEREST	Monthly Interest	$17.41	$3,778.78
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$30.49	$3,761.37
10/01/2001	INTEREST	Monthly Interest	$17.41	$3,730.88
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$14.48	$3,713.47
08/31/2001	INTEREST	Monthly Interest	$17.41	$3,698.99
08/01/2001	INTEREST	Monthly Interest	$17.41	$3,681.58
07/11/2001	BILL	CLAYSON J PAUL	$1,105.28	$3,664.17
06/29/2001	INTEREST	Monthly Interest	$17.41	$2,558.89
06/01/2001	INTEREST	Monthly Interest	$17.41	$2,541.48
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$2,524.07
05/03/2001	INTEREST	Monthly Interest	$8.76	$2,519.07
03/30/2001	INTEREST	Monthly Interest	$8.76	$2,510.31
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$72.64	$2,501.55
03/01/2001	INTEREST	Monthly Interest	$8.76	$2,428.91
02/01/2001	INTEREST	Monthly Interest	$8.76	$2,420.15
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$48.41	$2,411.39
12/29/2000	INTEREST	Monthly Interest	$8.76	$2,362.98
12/01/2000	INTEREST	Monthly Interest	$8.76	$2,354.22
11/03/2000	INTEREST	Monthly Interest	$8.76	$2,345.46
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$28.80	$2,336.70
10/02/2000	INTEREST	Monthly Interest	$8.76	$2,307.90
09/21/2000	AMENDMENT	per Assessor/Commissiners jq	$-93.62	$2,299.14
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$14.74	$2,392.76
09/01/2000	INTEREST	Monthly Interest	$8.76	$2,378.02
07/31/2000	INTEREST	Monthly Interest	$8.76	$2,369.26
07/06/2000	BILL	CLAYSON J PAUL	$1,131.33	$2,360.50
07/03/2000	INTEREST	Monthly Interest	$8.76	$1,229.17
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$1,220.41
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$1,217.91
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$73.59	$1,216.91
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$49.02	$1,143.32
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$29.14	$1,094.30
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.94	$1,065.16
07/12/1999	BILL	CLAYSON PAUL & I SUE	$1,051.22	$1,051.22
04/20/1999	PAYMENT	WESTERN TITLE#13829 REFINANCE CHECK NUM: 23008	$-3,850.52	$0.00
04/20/1999	AMENDMENT	adj interest ss	$-17.13	$3,850.52
04/01/1999	INTEREST	Monthly Interest	$17.13	$3,867.65
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$72.77	$3,850.52
02/26/1999	INTEREST	Monthly Interest	$17.13	$3,777.75
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$49.93	$3,760.62
12/31/1998	INTEREST	Monthly Interest	$17.13	$3,710.69
11/30/1998	INTEREST	Monthly Interest	$17.13	$3,693.56
10/29/1998	INTEREST	Monthly Interest	$17.13	$3,676.43
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$31.23	$3,659.30
10/02/1998	INTEREST	Monthly Interest	$17.13	$3,628.07
08/31/1998	INTEREST	Monthly Interest	$17.13	$3,610.94
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$16.68	$3,593.81
07/31/1998	INTEREST	Monthly Interest	$17.13	$3,577.13
07/09/1998	BILL	CLAYSON PAUL & I SUE	$1,039.59	$3,560.00
07/01/1998	INTEREST	Monthly Interest	$17.13	$2,520.41
06/01/1998	INTEREST	Monthly Interest	$17.13	$2,503.28
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$2,486.15
05/01/1998	INTEREST	Monthly Interest	$8.44	$2,482.65
03/31/1998	INTEREST	Monthly Interest	$8.44	$2,474.21
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$2,465.77
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$73.03	$2,463.77
02/27/1998	INTEREST	Monthly Interest	$8.44	$2,390.74
01/30/1998	INTEREST	Monthly Interest	$8.44	$2,382.30
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$50.05	$2,373.86
01/02/1998	INTEREST	Monthly Interest	$8.44	$2,323.81
12/01/1997	INTEREST	Monthly Interest	$8.44	$2,315.37
11/03/1997	INTEREST	Monthly Interest	$8.44	$2,306.93
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$31.26	$2,298.49
10/01/1997	INTEREST	Monthly Interest	$8.44	$2,267.23
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$16.65	$2,258.79
09/02/1997	INTEREST	Monthly Interest	$8.44	$2,242.14
07/23/1997	BILL	CLAYSON PAUL & I SUE	$1,043.23	$2,233.70
06/27/1997	INTEREST	Monthly Interest	$8.44	$1,190.47
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$1,182.03
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$1,181.03
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$70.91	$1,179.03
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$48.59	$1,108.12
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$30.33	$1,059.53
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$16.14	$1,029.20
07/11/1996	BILL	CLAYSON PAUL & I SUE	$1,013.06	$1,013.06

Tax Account 03-0261-07

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