Tax Account 03-0572-03
Owners
CHIEW MARTIN & ELIZABETH
16410 SE 5TH ST G64
VANCOUVER, WA 98684
CHIEW MARTIN
CHIEW ELIZABETH
Account Summary
| Account ID | 03-0572-03 |
|---|---|
| Account Type | Real Estate |
| Location | REZA WAY OROVADA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $60.00 |
| Total | $60.00 |
| Paid | $60.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4490 |
| Tax District | 7.0 (Orovada Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $60.00 | $0.00 | $60.00 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2022/2023 SECURED TAXES | $57.69 | $2.31 | $60.00 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2021/2022 SECURED TAXES | $60.00 | $0.00 | $60.00 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2020/2021 SECURED TAXES | $60.00 | $0.00 | $60.00 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2019/2020 SECURED TAXES | $60.00 | $15.70 | $75.70 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2018/2019 SECURED TAXES | $60.00 | $0.00 | $60.00 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2017/2018 SECURED TAXES | $60.00 | $0.00 | $60.00 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2016/2017 SECURED TAXES | $61.81 | $2.48 | $64.29 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2015/2016 SECURED TAXES | $64.29 | $0.00 | $64.29 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2014/2015 SECURED TAXES | $64.29 | $16.64 | $80.93 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2013/2014 SECURED TAXES | $64.29 | $26.64 | $90.93 | $0.00 | $0.00 | 2.4490 | 7.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | PNP PNP - 159474656 | $-60.00 | $0.00 |
| 07/05/2024 | BILL | CHIEW MARTIN & ELIZABETH | $60.00 | $60.00 |
| 07/28/2023 | PAYMENT | CHIEW MARTIN/CHIEW CONSTRUCTION CHECK 211 | $-60.00 | $0.00 |
| 07/06/2023 | BILL | CHIEW MARTIN & ELIZABETH | $60.00 | $60.00 |
| 05/02/2023 | PAYMENT | SYS PNP - 120126811 ORIG: PNP | $-60.00 | $0.00 |
| 05/02/2023 | AMENDMENT | REMOVE UNDER $5 BALANCE...PB | $-2.82 | $60.00 |
| 05/02/2023 | ADJUSTMENT | PNP PNP - 120126811 VOIDED PAYMENT: 277365. REASON: REMOVE UNDER $5 BALANCE...PB | $60.00 | $62.82 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.16 | $2.82 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.14 | $2.66 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.12 | $2.52 |
| 08/30/2022 | PAYMENT | PNP PNP - 120126811 | $-60.00 | $2.40 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.40 | $62.40 |
| 07/07/2022 | BILL | CHIEW MARTIN & ELIZABETH | $60.00 | $60.00 |
| 08/09/2021 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 98407847 | $-60.00 | $0.00 |
| 07/08/2021 | BILL | CHIEW MARTIN & ELIZABETH | $60.00 | $60.00 |
| 07/24/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 099277 | $-60.00 | $0.00 |
| 07/10/2020 | BILL | CHIEW MARTIN & ELIZABETH | $60.00 | $60.00 |
| 03/27/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 080672 | $-75.70 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $75.70 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $4.20 | $73.20 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.60 | $69.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.00 | $65.40 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.40 | $62.40 |
| 07/08/2019 | BILL | CHIEW MARTIN & ELIZABETH | $60.00 | $60.00 |
| 07/26/2018 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 010253 | $-60.00 | $0.00 |
| 07/05/2018 | BILL | CHIEW MARTIN & ELIZABETH | $60.00 | $60.00 |
| 08/14/2017 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 756182 | $-60.00 | $0.00 |
| 07/11/2017 | BILL | CHIEW MARTIN & ELIZABETH | $60.00 | $60.00 |
| 03/06/2017 | AMENDMENT | remove under $5 balance..pb | $-2.84 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.15 | $2.84 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.12 | $2.69 |
| 09/20/2016 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 030712 | $-64.29 | $2.57 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.57 | $66.86 |
| 07/07/2016 | BILL | CHIEW MARTIN & ELIZABETH | $64.29 | $64.29 |
| 08/07/2015 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 898291 | $-64.29 | $0.00 |
| 07/02/2015 | BILL | CHIEW MARTIN & ELIZABETH | $64.29 | $64.29 |
| 04/09/2015 | PAYMENT | CHIEW ELIZABETH CHECK NUM: 317 | $-90.93 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $90.93 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $4.50 | $88.43 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $3.86 | $83.93 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.21 | $80.07 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.57 | $76.86 |
| 07/03/2014 | BILL | CHIEW MARTIN & ELIZABETH | $64.29 | $74.29 |
| 05/30/2014 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 070516 | $-80.93 | $10.00 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $90.93 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $80.93 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $4.50 | $78.43 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.86 | $73.93 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.21 | $70.07 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.57 | $66.86 |
| 07/02/2013 | BILL | CHIEW MARTIN & ELIZABETH | $64.29 | $64.29 |
| 06/03/2013 | PAYMENT | CHIEW, MARTIN CREDIT: D BANK: OP INTERNET NUM: 061916 | $-100.93 | $0.00 |
| 06/03/2013 | AMENDMENT | remove int/paid 05/31/13 pb | $-0.54 | $100.93 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.54 | $101.47 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $100.93 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $90.93 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $4.50 | $88.43 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.86 | $83.93 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.21 | $80.07 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.57 | $76.86 |
| 07/10/2012 | BILL | CHIEW MARTIN & ELIZABETH | $64.29 | $74.29 |
| 05/11/2012 | PAYMENT | CHIEW, MARTIN A/CHIEW CONSTRUC CHECK NUM: 1355 | $-83.03 | $10.00 |
| 05/11/2012 | ADJUSTMENT | posted wrong amount...pb NUM: 1355 | $83.00 | $93.03 |
| 05/10/2012 | VOID | CHIEW MARTIN A CHECK NUM: 1355 | $-83.00 | $10.03 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $93.03 |
| 04/02/2012 | PENALTY | 2nd Year Delinq. Letter...pb | $2.50 | $83.03 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $4.50 | $80.53 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.86 | $76.03 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.21 | $72.17 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.57 | $68.96 |
| 07/11/2011 | PAYMENT | CHIEW, MARTIN A/CHIEW CONSTRUC CHECK NUM: 1383 | $-20.00 | $66.39 |
| 07/11/2011 | BILL | CHIEW MARTIN & ELIZABETH | $64.29 | $86.39 |
| 07/01/2011 | INTEREST | Monthly Interest | $0.02 | $22.10 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.02 | $22.08 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $22.06 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $12.06 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.17 | $9.81 |
| 03/03/2011 | PAYMENT | CHIEW, MARTIN A/CHIEW CONSTRUC CHECK NUM: 1381 | $-64.29 | $9.64 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.86 | $73.93 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.21 | $70.07 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.57 | $66.86 |
| 07/09/2010 | BILL | CHIEW MARTIN & ELIZABETH | $64.29 | $64.29 |
| 08/10/2009 | PAYMENT | CHIEW MARTIN & ELIZABETH CHECK BANK: 19*854 NUM: 1010 | $-64.29 | $0.00 |
| 07/10/2009 | BILL | CHIEW MARTIN & ELIZABETH | $64.29 | $64.29 |
| 08/25/2008 | PAYMENT | CHIEW MARTIN & ELIZABETH CHECK BANK: 19*7076 NUM: 1114 | $-64.29 | $0.00 |
| 07/10/2008 | BILL | CHIEW MARTIN & ELIZABETH | $64.29 | $64.29 |
| 03/25/2008 | PAYMENT | TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999 | $-3.01 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.17 | $3.01 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.15 | $2.84 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.12 | $2.69 |
| 09/21/2007 | PAYMENT | MARTIN A CHIEW CHECK BANK: 19*7076 NUM: 1066 | $-64.29 | $2.57 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.57 | $66.86 |
| 07/12/2007 | BILL | CHIEW MARTIN & ELIZABETH | $64.29 | $64.29 |
| 04/06/2007 | AMENDMENT | removed pub costs/see notes pb | $-2.00 | $0.00 |
| 04/05/2007 | PAYMENT | CHIEW MARTIN CHECK BANK: 19*7076 NUM: 1028 | $-88.81 | $2.00 |
| 04/02/2007 | PENALTY | 2nd yr delq letter/gsr | $2.00 | $90.81 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $4.52 | $88.81 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $3.88 | $84.29 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.23 | $80.41 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.58 | $77.18 |
| 07/06/2006 | BILL | CHIEW MARTIN & ELIZABETH | $64.60 | $74.60 |
| 05/25/2006 | PAYMENT | MARTIN CHIEW CHECK BANK: 15800 NUM: 157563911 | $-83.81 | $10.00 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $93.81 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $83.81 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $4.52 | $78.81 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $3.88 | $74.29 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.23 | $70.41 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.58 | $67.18 |
| 07/18/2005 | BILL | CHIEW MARTIN & ELIZABETH | $64.60 | $64.60 |
| 06/07/2005 | AMENDMENT | remove mthly interest/tb | $-0.53 | $0.00 |
| 06/07/2005 | PAYMENT | CHIEW MARTIN CHECK BANK: 16*66 NUM: 1651 | $-104.82 | $0.53 |
| 06/01/2005 | INTEREST | Monthly Interest | $0.53 | $105.35 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $104.82 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $79.82 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $4.49 | $78.32 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $3.85 | $73.83 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $3.21 | $69.98 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.57 | $66.77 |
| 07/06/2004 | BILL | CHIEW MARTIN & ELIZABETH | $64.20 | $64.20 |
| 11/12/2003 | PAYMENT | CHIEW MARTIN CHECK BANK: 16*66 NUM: 1370 | $-256.79 | $0.00 |
| 11/03/2003 | INTEREST | Monthly Interest | $0.04 | $256.79 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.54 | $256.75 |
| 10/01/2003 | INTEREST | Monthly Interest | $0.04 | $255.21 |
| 08/29/2003 | INTEREST | Monthly Interest | $0.04 | $255.17 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $0.67 | $255.13 |
| 08/01/2003 | INTEREST | Monthly Interest | $0.04 | $254.46 |
| 07/18/2003 | BILL | HUMBOLDT COUNTY TREASURER | $233.84 | $254.42 |
| 07/01/2003 | INTEREST | Monthly Interest | $0.04 | $20.58 |
| 06/02/2003 | INTEREST | Monthly Interest | $0.04 | $20.54 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $20.50 |
| 04/01/2003 | PENALTY | 3rd Year Mailing Costs | $8.50 | $15.50 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $0.31 | $7.00 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $0.26 | $6.69 |
| 01/03/2003 | PAYMENT | CHIEW MARTIN & ELIZABETH CHECK BANK: 16-66 NUM: 1203 | $-148.96 | $6.43 |
| 01/02/2003 | INTEREST | Monthly Interest | $0.62 | $155.39 |
| 12/03/2002 | INTEREST | Monthly Interest | $0.62 | $154.77 |
| 11/01/2002 | INTEREST | Monthly Interest | $0.62 | $154.15 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.85 | $153.53 |
| 10/02/2002 | INTEREST | Monthly Interest | $0.62 | $151.68 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.48 | $151.06 |
| 09/03/2002 | INTEREST | Monthly Interest | $0.62 | $149.58 |
| 07/31/2002 | INTEREST | Monthly Interest | $0.62 | $148.96 |
| 07/08/2002 | BILL | CHIEW MARTIN & ELIZABETH | $36.96 | $148.34 |
| 07/01/2002 | INTEREST | Monthly Interest | $0.62 | $111.38 |
| 06/03/2002 | INTEREST | Monthly Interest | $0.62 | $110.76 |
| 05/02/2002 | INTEREST | Monthly Interest | $0.31 | $110.14 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $109.83 |
| 04/01/2002 | INTEREST | Monthly Interest | $0.31 | $99.83 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $2.64 | $99.52 |
| 03/06/2002 | INTEREST | Monthly Interest | $0.31 | $96.88 |
| 02/01/2002 | INTEREST | Monthly Interest | $0.31 | $96.57 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $2.26 | $96.26 |
| 01/03/2002 | INTEREST | Monthly Interest | $0.31 | $94.00 |
| 11/30/2001 | INTEREST | Monthly Interest | $0.31 | $93.69 |
| 11/01/2001 | INTEREST | Monthly Interest | $0.31 | $93.38 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.88 | $93.07 |
| 10/01/2001 | INTEREST | Monthly Interest | $0.31 | $91.19 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.51 | $90.88 |
| 08/31/2001 | INTEREST | Monthly Interest | $0.31 | $89.37 |
| 08/01/2001 | INTEREST | Monthly Interest | $0.31 | $89.06 |
| 07/11/2001 | BILL | CHIEW MARTIN & ELIZABETH | $37.68 | $88.75 |
| 06/29/2001 | INTEREST | Monthly Interest | $0.31 | $51.07 |
| 06/01/2001 | INTEREST | Monthly Interest | $0.31 | $50.76 |
| 05/04/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $50.45 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $2.61 | $45.45 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $2.24 | $42.84 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.86 | $40.60 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.49 | $38.74 |
| 07/06/2000 | BILL | ANKER VICTOR A & BEATRIZ N | $37.25 | $37.25 |
| 06/05/2000 | PAYMENT | ANKER VICTOR CHECK BANK: 16-3717 NUM: 838050072 | $-175.41 | $0.00 |
| 06/05/2000 | AMENDMENT | delete interest jq | $-0.69 | $175.41 |
| 05/31/2000 | INTEREST | Monthly Interest | $0.69 | $176.10 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $175.41 |
| 04/28/2000 | INTEREST | Monthly Interest | $0.69 | $172.91 |
| 03/31/2000 | INTEREST | Monthly Interest | $0.69 | $172.22 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $171.53 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $2.84 | $170.53 |
| 02/29/2000 | INTEREST | Monthly Interest | $0.69 | $167.69 |
| 01/31/2000 | INTEREST | Monthly Interest | $0.69 | $167.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $2.43 | $166.31 |
| 01/04/2000 | INTEREST | Monthly Interest | $0.69 | $163.88 |
| 11/30/1999 | INTEREST | Monthly Interest | $0.69 | $163.19 |
| 10/29/1999 | INTEREST | Monthly Interest | $0.69 | $162.50 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.03 | $161.81 |
| 10/04/1999 | INTEREST | Monthly Interest | $0.69 | $159.78 |
| 08/31/1999 | INTEREST | Monthly Interest | $0.69 | $159.09 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.62 | $158.40 |
| 07/30/1999 | INTEREST | Monthly Interest | $0.69 | $156.78 |
| 07/12/1999 | BILL | ANKER VICTOR A & BEATRIZ N | $40.56 | $156.09 |
| 06/30/1999 | INTEREST | Monthly Interest | $0.69 | $115.53 |
| 06/01/1999 | INTEREST | Monthly Interest | $0.69 | $114.84 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $114.15 |
| 05/03/1999 | INTEREST | Monthly Interest | $0.35 | $111.65 |
| 04/01/1999 | INTEREST | Monthly Interest | $0.35 | $111.30 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $2.89 | $110.95 |
| 02/26/1999 | INTEREST | Monthly Interest | $0.35 | $108.06 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $2.48 | $107.71 |
| 12/31/1998 | INTEREST | Monthly Interest | $0.35 | $105.23 |
| 11/30/1998 | INTEREST | Monthly Interest | $0.35 | $104.88 |
| 10/29/1998 | INTEREST | Monthly Interest | $0.35 | $104.53 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.07 | $104.18 |
| 10/02/1998 | INTEREST | Monthly Interest | $0.35 | $102.11 |
| 08/31/1998 | INTEREST | Monthly Interest | $0.35 | $101.76 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.65 | $101.41 |
| 07/31/1998 | INTEREST | Monthly Interest | $0.35 | $99.76 |
| 07/09/1998 | BILL | ANKER VICTOR A & BEATRIZ N | $41.31 | $99.41 |
| 07/01/1998 | INTEREST | Monthly Interest | $0.35 | $58.10 |
| 06/01/1998 | INTEREST | Monthly Interest | $0.35 | $57.75 |
| 05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $57.40 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $53.90 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $2.98 | $51.90 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.55 | $48.92 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.13 | $46.37 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.70 | $44.24 |
| 07/23/1997 | BILL | ANKER VICTOR A & BEATRIZ N | $42.54 | $42.54 |