Tax Account 08-0291-08

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Owners

SPARKS ROBERTA LYNN
RR 2 BOX 2602-30
SEYMOUR, MO 65746-9547

Account Summary

Account ID	08-0291-08
Account Type	Real Estate
Location	30 E FIFTH ST GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0291-08

Account Type

Real Estate

Location

30 E FIFTH ST
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$442.16
Total	$442.16
Paid	$442.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$442.16

Total

$442.16

Paid

$442.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$112.16	$0.00	$112.16	$112.16	$0.00
2	10/07/2024	10/17/2024	Paid	$110.00	$0.00	$110.00	$110.00	$0.00
3	01/06/2025	01/16/2025	Paid	$110.00	$0.00	$110.00	$110.00	$0.00
4	03/03/2025	03/13/2025	Paid	$110.00	$0.00	$110.00	$110.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$417.40	$0.00	$417.40	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$408.40	$0.00	$408.40	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$399.64	$0.00	$399.64	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$391.15	$0.00	$391.15	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$382.90	$22.20	$405.10	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$374.90	$21.56	$396.46	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$367.12	$16.93	$384.05	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$359.57	$40.23	$399.80	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$323.71	$7.76	$331.47	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$317.44	$28.08	$345.52	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	FIDELITY BANK ACH CORE -	$-110.00	$0.00
12/30/2024	PAYMENT	FIDELITY BANK ACH CORE -	$-110.00	$110.00
10/04/2024	PAYMENT	FIDELITY BANK ACH CORE -	$-110.00	$220.00
08/07/2024	PAYMENT	FIDELITY BANK ACH CORE -	$-112.16	$330.00
07/05/2024	BILL	SPARKS ROBERTA LYNN	$442.16	$442.16
02/28/2024	PAYMENT	FIDELITY BANK ACH CORE -	$-104.00	$0.00
12/29/2023	PAYMENT	FIDELITY BANK ACH CORE -	$-104.00	$104.00
10/03/2023	PAYMENT	FIDELITY BANK ACH CORE -	$-104.00	$208.00
08/08/2023	PAYMENT	FIDELITY BANK ACH CORE -	$-105.40	$312.00
07/06/2023	BILL	SPARKS ROBERTA LYNN	$417.40	$417.40
02/27/2023	PAYMENT	FIDELITY BANK ACH CORE -	$-102.00	$0.00
12/27/2022	PAYMENT	FIDELITY BANK ACH CORE -	$-102.00	$102.00
10/03/2022	ADJUSTMENT	FIDELITY BANK ACH CORE - VOIDED PAYMENT: 281609. REASON: DUPLICATE POSTING...	$102.00	$204.00
09/30/2022	PAYMENT	FIDELITY BANK ACH CORE -	$-102.00	$102.00
09/30/2022	PAYMENT	FIDELITY BANK ACH CORE -	$-102.00	$204.00
08/11/2022	PAYMENT	FIDELITY BANK ACH CORE -	$-102.40	$306.00
07/07/2022	BILL	SPARKS ROBERTA LYNN	$408.40	$408.40
03/01/2022	PAYMENT	FIDELITY BANK CHECK	$-99.00	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-99.00	$99.00
09/30/2021	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-99.00	$198.00
08/17/2021	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-102.64	$297.00
07/08/2021	BILL	SPARKS ROBERTA LYNN	$399.64	$399.64
02/25/2021	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-97.00	$0.00
12/31/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-97.00	$97.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$97.00	$194.00
12/23/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-97.00	$97.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$9.70	$194.00
12/23/2020	VOID	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-9.70	$184.30
10/01/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANFSER	$-97.00	$194.00
08/14/2020	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-100.15	$291.00
07/10/2020	BILL	SPARKS ROBERTA LYNN	$391.15	$391.15
02/10/2020	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 2692522	$-22.20	$0.00
02/10/2020	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 2692397	$-382.90	$22.20
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.41	$405.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.95	$392.69
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.84	$385.74
07/08/2019	BILL	KOLTON SCOTT M & TAMARA A	$382.90	$382.90
02/04/2019	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 0001615511	$-374.90	$0.00
02/04/2019	PAYMENT	Auto Restore Payment CHECK NUM: 1615752	$-21.56	$374.90
02/04/2019	ADJUSTMENT	Auto Adjust Out Payment NUM: 1615752	$21.56	$396.46
02/04/2019	ADJUSTMENT	posted incorrect amount...pb NUM: 1615511	$374.00	$374.90
02/04/2019	VOID	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1615752	$-21.56	$0.90
02/04/2019	VOID	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1615511	$-374.00	$22.46
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.05	$396.46
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.75	$384.41
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.76	$377.66
07/05/2018	BILL	KOLTON SCOTT M & TAMARA A	$374.90	$374.90
03/30/2018	PAYMENT	KOLTON SCOTT M CASH	$-134.05	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$134.05
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.44	$131.80
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.00	$127.36
12/14/2017	PAYMENT	KOLTON, SCOTT CASH	$-250.00	$126.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.56	$376.36
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.68	$369.80
07/11/2017	BILL	KOLTON SCOTT M	$367.12	$367.12
04/06/2017	PAYMENT	KOLTON, SCOTT CASH	$-399.80	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$399.80
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.61	$397.55
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.37	$379.94
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.38	$368.57
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.62	$362.19
07/07/2016	BILL	KOLTON SCOTT M	$359.57	$359.57
12/07/2015	PAYMENT	KOLTON, SCOTT CASH	$-331.47	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.49	$331.47
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.27	$325.98
07/02/2015	BILL	KOLTON SCOTT M	$323.71	$323.71
04/15/2015	PAYMENT	KOLTON SCOTT M CASH	$-245.52	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$245.52
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.72	$243.02
03/11/2015	PAYMENT	KOLTON SCOTT M CASH	$-100.00	$234.30
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.45	$334.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.27	$324.85
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.14	$319.58
07/03/2014	BILL	KOLTON SCOTT M	$317.44	$317.44
05/06/2014	PAYMENT	KOLTON, SCOTT CASH	$-344.52	$0.00
05/06/2014	ADJUSTMENT	reversing payment....pb	$344.52	$344.52
05/06/2014	VOID	KOLTON, SCOTT CASH	$-344.52	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$344.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.23	$342.02
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.19	$327.79
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.15	$318.60
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$313.45
07/02/2013	BILL	KOLTON SCOTT M	$311.34	$311.34
06/27/2013	PAYMENT	KOLTON SCOTT CASH	$-99.37	$0.00
06/03/2013	INTEREST	Monthly Interest	$0.37	$99.37
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$99.00
04/05/2013	PAYMENT	KOLTON SCOTT CASH	$-100.00	$89.00
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$189.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.75	$186.50
02/19/2013	PAYMENT	KOLTON SCOTT CASH	$-100.00	$180.75
02/01/2013	INTEREST	Monthly Interest	$0.09	$280.75
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.12	$280.66
01/02/2013	INTEREST	Monthly Interest	$0.09	$274.54
12/03/2012	INTEREST	Monthly Interest	$0.09	$274.45
11/01/2012	INTEREST	Monthly Interest	$0.09	$274.36
10/15/2012	PAYMENT	KOLTON, SCOTT CASH	$-100.00	$274.27
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.40	$374.27
10/01/2012	INTEREST	Monthly Interest	$0.47	$370.87
09/04/2012	INTEREST	Monthly Interest	$0.47	$370.40
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.36	$369.93
08/01/2012	INTEREST	Monthly Interest	$0.47	$368.57
07/10/2012	BILL	KOLTON SCOTT M	$244.10	$368.10
07/02/2012	INTEREST	Monthly Interest	$0.47	$124.00
06/01/2012	INTEREST	Monthly Interest	$0.47	$123.53
05/09/2012	PAYMENT	KOLTON, SCOTT CASH	$-80.00	$123.06
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$203.06
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$193.06
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.94	$190.56
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.30	$184.62
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.32	$181.32
08/11/2011	PAYMENT	KOLTON SCOTT M CASH	$-60.14	$180.00
07/11/2011	BILL	KOLTON SCOTT M	$240.14	$240.14
04/21/2011	PAYMENT	FIRST YEAR LIEN CASH	$-289.28	$0.00
04/05/2011	PAYMENT	KOLTON, SCOTT CASH	$-100.00	$289.28
04/01/2011	INTEREST	Monthly Interest	$0.49	$389.28
03/25/2011	PAYMENT	KOLTON, SCOTT CASH	$-100.00	$388.79
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$488.79
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.93	$486.54
03/03/2011	PAYMENT	KOLTON, SCOTT CASH	$-100.00	$469.61
03/01/2011	INTEREST	Monthly Interest	$2.00	$569.61
02/01/2011	INTEREST	Monthly Interest	$2.00	$567.61
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.91	$565.61
01/03/2011	INTEREST	Monthly Interest	$2.00	$554.70
12/01/2010	INTEREST	Monthly Interest	$2.00	$552.70
11/01/2010	INTEREST	Monthly Interest	$2.00	$550.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.09	$548.70
10/01/2010	INTEREST	Monthly Interest	$2.00	$542.61
09/01/2010	INTEREST	Monthly Interest	$2.00	$540.61
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.47	$538.61
08/02/2010	INTEREST	Monthly Interest	$2.00	$536.14
07/09/2010	BILL	KOLTON SCOTT M	$241.86	$534.14
07/01/2010	INTEREST	Monthly Interest	$2.00	$292.28
06/01/2010	INTEREST	Monthly Interest	$2.00	$290.28
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$288.28
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$278.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.79	$276.03
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.85	$259.24
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.09	$248.39
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.51	$242.30
07/10/2009	BILL	KOLTON SCOTT M	$239.79	$239.79
05/21/2009	PAYMENT	KOLTON SCOTT CASH	$-110.22	$0.00
05/15/2009	PAYMENT	KOLTON SCOTT CASH	$-100.00	$110.22
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$210.22
04/10/2009	PAYMENT	KOLTON SCOTT CASH	$-70.00	$200.22
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$270.22
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.31	$267.97
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.50	$251.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.85	$241.16
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.36	$235.31
07/10/2008	BILL	KOLTON SCOTT M/SHAWNA M MIKUSE	$232.95	$232.95
06/20/2008	PAYMENT	KOLTON SCOTT CASH	$-137.50	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.93	$137.50
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$136.57
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$126.57
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.60	$124.32
01/30/2008	PAYMENT	KOLTON SCOTT CASH	$-58.81	$118.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.72	$177.53
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.80	$170.81
08/03/2007	PAYMENT	MIKUSEK, SHAWNA CHECK BANK: 15 800 NUM: 257632934	$-58.21	$168.01
07/12/2007	BILL	WEAVER DAVID & LORRI A	$226.22	$226.22
04/16/2007	PAYMENT	WEAVER DAVID CASH	$-59.20	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$59.20
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.20	$57.20
02/26/2007	PAYMENT	WEAVER DAVID & LORRI A CASH	$-57.20	$55.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.20	$112.20
11/16/2006	PAYMENT	WEAVER, DAVID CASH	$-57.20	$110.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.20	$167.20
08/21/2006	PAYMENT	WEAVER DAVID CASH	$-58.73	$165.00
07/06/2006	BILL	WEAVER DAVID & LORRI A	$223.73	$223.73
06/01/2006	PAYMENT	WEAVER, DAVID CASH	$-197.60	$0.00
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$197.60
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$187.60
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.90	$182.60
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.50	$172.70
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.20	$167.20
08/15/2005	PAYMENT	WEAVER, DAVID CASH	$-55.56	$165.00
07/18/2005	BILL	WEAVER DAVID & LORRI A	$220.56	$220.56
05/31/2005	PAYMENT	WEAVER DAVID CASH	$-489.32	$0.00
05/16/2005	PAYMENT	WEAVER DAVID CASH	$-50.00	$489.32
05/05/2005	PAYMENT	WEAVER LORRI A CASH	$-300.00	$539.32
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$839.32
05/02/2005	INTEREST	Monthly Interest	$3.39	$814.32
04/01/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$810.93
04/01/2005	INTEREST	Monthly Interest	$3.39	$795.93
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.23	$792.54
03/08/2005	INTEREST	Monthly Interest	$3.39	$777.31
02/02/2005	INTEREST	Monthly Interest	$3.39	$773.92
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.81	$770.53
01/03/2005	INTEREST	Monthly Interest	$3.39	$760.72
12/01/2004	INTEREST	Monthly Interest	$3.39	$757.33
11/01/2004	INTEREST	Monthly Interest	$3.39	$753.94
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.48	$750.55
10/01/2004	INTEREST	Monthly Interest	$3.39	$745.07
09/22/2004	INTEREST	Monthly Interest	$3.39	$741.68
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.22	$738.29
08/03/2004	INTEREST	Monthly Interest	$3.39	$736.07
07/06/2004	BILL	WEAVER DAVID & LORRI A	$217.56	$732.68
07/01/2004	INTEREST	Monthly Interest	$3.39	$515.12
06/01/2004	INTEREST	Monthly Interest	$3.39	$511.73
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$508.34
05/03/2004	INTEREST	Monthly Interest	$1.68	$501.34
04/01/2004	INTEREST	Monthly Interest	$1.68	$499.66
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$497.98
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.36	$492.98
03/01/2004	INTEREST	Monthly Interest	$1.68	$478.62
02/02/2004	INTEREST	Monthly Interest	$1.68	$476.94
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.25	$475.26
12/31/2003	INTEREST	Monthly Interest	$1.68	$466.01
12/02/2003	INTEREST	Monthly Interest	$1.68	$464.33
11/03/2003	INTEREST	Monthly Interest	$1.68	$462.65
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.16	$460.97
10/01/2003	INTEREST	Monthly Interest	$1.68	$455.81
08/29/2003	INTEREST	Monthly Interest	$1.68	$454.13
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.09	$452.45
08/01/2003	INTEREST	Monthly Interest	$1.68	$450.36
07/18/2003	BILL	WEAVER DAVID & LORRI A	$205.16	$448.68
07/01/2003	INTEREST	Monthly Interest	$1.68	$243.52
06/02/2003	INTEREST	Monthly Interest	$1.68	$241.84
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$240.16
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$235.16
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.08	$233.66
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.55	$219.58
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.86	$210.03
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.01	$204.17
07/08/2002	BILL	WEAVER DAVID & LORRI A	$201.16	$201.16
05/31/2002	PAYMENT	WEAVER LORRI A CASH	$-480.51	$0.00
05/02/2002	INTEREST	Monthly Interest	$1.56	$480.51
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$478.95
04/02/2002	PENALTY	Mailing Costs - 3rd Year	$5.00	$468.95
04/01/2002	INTEREST	Monthly Interest	$1.56	$463.95
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.46	$462.39
03/11/2002	PAYMENT	WEAVER LORRI CASH	$-276.38	$448.93
03/06/2002	INTEREST	Monthly Interest	$3.27	$725.31
02/01/2002	INTEREST	Monthly Interest	$3.27	$722.04
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.11	$718.77
01/03/2002	INTEREST	Monthly Interest	$3.27	$709.66
11/30/2001	INTEREST	Monthly Interest	$3.27	$706.39
11/01/2001	INTEREST	Monthly Interest	$3.27	$703.12
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.57	$699.85
10/01/2001	INTEREST	Monthly Interest	$3.27	$694.28
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.83	$691.01
08/31/2001	INTEREST	Monthly Interest	$3.27	$688.18
08/01/2001	INTEREST	Monthly Interest	$3.27	$684.91
07/11/2001	BILL	WEAVER DAVID & LORRI A	$192.32	$681.64
06/29/2001	INTEREST	Monthly Interest	$3.27	$489.32
06/01/2001	INTEREST	Monthly Interest	$3.27	$486.05
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$482.78
05/03/2001	INTEREST	Monthly Interest	$1.68	$477.78
03/30/2001	INTEREST	Monthly Interest	$1.68	$476.10
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.38	$474.42
03/01/2001	INTEREST	Monthly Interest	$1.68	$461.04
02/01/2001	INTEREST	Monthly Interest	$1.68	$459.36
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.06	$457.68
12/29/2000	INTEREST	Monthly Interest	$1.68	$448.62
12/01/2000	INTEREST	Monthly Interest	$1.68	$446.94
11/03/2000	INTEREST	Monthly Interest	$1.68	$445.26
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.54	$443.58
10/02/2000	INTEREST	Monthly Interest	$1.68	$438.04
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.82	$436.36
09/01/2000	INTEREST	Monthly Interest	$1.68	$433.54
07/31/2000	INTEREST	Monthly Interest	$1.68	$431.86
07/06/2000	BILL	WEAVER DAVID & LORRI A	$191.14	$430.18
07/03/2000	INTEREST	Monthly Interest	$1.68	$239.04
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$237.36
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$234.86
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.11	$233.86
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.52	$219.75
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.80	$210.23
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.93	$204.43
07/12/1999	BILL	WEAVER DAVID & LORRI A	$201.50	$201.50
03/04/1999	PAYMENT	WEAVER DAVID CASH	$-43.25	$0.00
01/14/1999	PAYMENT	WEAVER DAVID & LORRI CHECK	$-43.25	$43.25
01/04/1999	PAYMENT	WEAVER DAVID CHECK	$-44.98	$86.50
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.73	$131.48
08/18/1998	PAYMENT	WEAVER DAVID & LORIE CASH	$-74.16	$129.75
07/09/1998	BILL	WEAVER DAVID & LORRI A	$203.91	$203.91
08/19/1997	PAYMENT	WEAVER DAVID & LORRI A	$-206.09	$0.00
07/23/1997	BILL	WEAVER DAVID & LORRI A	$206.09	$206.09
12/06/1996	PAYMENT	WEAVER DAVID & LORRI A	$-80.34	$0.00
10/15/1996	PAYMENT	WEAVER DAVID & LORRI	$-40.17	$80.34
08/22/1996	PAYMENT	WEAVER DAVID	$-70.81	$120.51
07/11/1996	BILL	WEAVER DAVID & LORRI A	$191.32	$191.32

Tax Account 08-0291-08

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