Tax Account 08-0721-01

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Owners

BELEW MARY VIRGINIA TTE
PO BOX 1067
MI WUK VLG, CA 95346

BELEW MARY VIRGINIA TRUSTEE

Account Summary

Account ID	08-0721-01
Account Type	Real Estate
Location	GOLCONDA
Balance	$253.57
Currently Due	$253.57

Account ID

08-0721-01

Account Type

Real Estate

Location

GOLCONDA

Balance

$253.57

Currently Due

$253.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$218.60
Total	$253.57
Paid	$0.00
Balance	$253.57
Due	$253.57
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

$218.60

Total

$253.57

Paid

$0.00

Balance

$253.57

Due

$253.57

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	Past due	$56.60	$2.26	$56.60	$0.00	$58.86
2	10/07/2024	10/17/2024	Past due	$54.00	$5.53	$54.00	$0.00	$118.39
3	01/06/2025	01/16/2025	Past due	$54.00	$9.88	$54.00	$0.00	$182.27
4	03/03/2025	03/13/2025	Past due	$54.00	$17.30	$54.00	$0.00	$253.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$209.76	$40.09	$249.85	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$194.22	$31.79	$226.01	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$179.83	$43.24	$223.07	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$171.76	$39.41	$211.17	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$171.76	$52.83	$224.59	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$171.76	$38.28	$210.04	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$171.76	$52.58	$224.34	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$171.76	$38.28	$210.04	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$169.12	$5.98	$175.10	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$156.59	$0.00	$156.59	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$253.57
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.30	$251.57
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.88	$236.27
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.53	$226.39
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.26	$220.86
07/05/2024	BILL	BELEW MARY VIRGINIA TTE	$218.60	$218.60
05/13/2024	PAYMENT	PNP PNP - 156006482	$-249.85	$0.00
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$249.85
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$254.85
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$244.85
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.68	$242.35
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.47	$227.67
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$218.20
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.29	$217.20
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.15	$211.91
07/06/2023	BILL	BELEW MARY VIRGINIA TTE	$209.76	$209.76
04/17/2023	PAYMENT	PNP PNP - 133681248	$-226.01	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$226.01
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$13.60	$223.51
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$8.77	$209.91
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$4.91	$201.14
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.01	$196.23
07/07/2022	BILL	BELEW MARY VIRGINIA TR	$194.22	$194.22
05/02/2022	PAYMENT	PARNELL, JOSHUA CREDIT: D BANK: PNP INTERNET NUM: 113552547	$-248.47	$0.00
04/11/2022	AMENDMENT	RESEND 3RD YR DELQ LTR...PB	$8.00	$248.47
04/06/2022	INTEREST	Monthly Interest	$0.08	$240.47
03/18/2022	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$240.39
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.59	$232.39
03/01/2022	INTEREST	Monthly Interest	$0.08	$219.80
02/02/2022	INTEREST	Monthly Interest	$0.08	$219.72
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.15	$219.64
01/03/2022	INTEREST	Monthly Interest	$0.08	$211.49
12/01/2021	INTEREST	Monthly Interest	$0.08	$211.41
11/01/2021	INTEREST	Monthly Interest	$0.08	$211.33
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.59	$211.25
10/01/2021	INTEREST	Monthly Interest	$0.08	$206.66
09/01/2021	INTEREST	Monthly Interest	$0.08	$206.58
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.91	$206.50
08/02/2021	INTEREST	Monthly Interest	$0.08	$204.59
07/08/2021	BILL	BELEW MARY VIRGINIA TR	$179.83	$204.51
07/01/2021	INTEREST	Monthly Interest	$0.08	$24.68
06/01/2021	INTEREST	Monthly Interest	$0.08	$24.60
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$24.52
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$14.52
03/16/2021	PAYMENT	PARNELL, JOSHUA CLEMENS CREDIT: D BANK: OP INTERNET NUM: 778631	$-410.36	$12.02
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$12.02	$422.38
03/01/2021	INTEREST	Monthly Interest	$1.43	$410.36
02/01/2021	INTEREST	Monthly Interest	$1.43	$408.93
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.79	$407.50
01/04/2021	INTEREST	Monthly Interest	$1.43	$399.71
12/01/2020	INTEREST	Monthly Interest	$1.43	$398.28
11/02/2020	INTEREST	Monthly Interest	$1.43	$396.85
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.39	$395.42
10/01/2020	INTEREST	Monthly Interest	$1.43	$391.03
09/01/2020	INTEREST	Monthly Interest	$1.43	$389.60
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.83	$388.17
08/04/2020	INTEREST	Monthly Interest	$1.43	$386.34
07/10/2020	BILL	BELEW MARY VIRGINIA TR	$171.76	$384.91
07/01/2020	INTEREST	Monthly Interest	$1.43	$213.15
06/01/2020	INTEREST	Monthly Interest	$1.43	$211.72
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$210.29
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$200.29
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.02	$197.79
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.79	$185.77
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.39	$177.98
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.83	$173.59
07/08/2019	BILL	BELEW MARY VIRGINIA REVOC TRUS	$171.76	$171.76
05/07/2019	PAYMENT	BELEW, ANNETTE ANN CREDIT: D BANK: OP INTERNET NUM: 015130	$-434.38	$0.00
05/01/2019	INTEREST	Monthly Interest	$1.43	$434.38
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$432.95
04/02/2019	INTEREST	Monthly Interest	$1.43	$422.95
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$421.52
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.02	$419.27
03/04/2019	INTEREST	Monthly Interest	$1.43	$407.25
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.79	$405.82
01/03/2019	INTEREST	Monthly Interest	$1.43	$398.03
12/03/2018	INTEREST	Monthly Interest	$1.43	$396.60
11/02/2018	INTEREST	Monthly Interest	$1.43	$395.17
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.39	$393.74
10/01/2018	INTEREST	Monthly Interest	$1.43	$389.35
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.83	$387.92
08/01/2018	INTEREST	Monthly Interest	$1.43	$386.09
07/05/2018	BILL	BELEW MARY VIRGINIA REVOC TRUS	$171.76	$384.66
07/02/2018	INTEREST	Monthly Interest	$1.43	$212.90
06/01/2018	INTEREST	Monthly Interest	$1.43	$211.47
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$210.04
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$200.04
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.02	$197.79
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.79	$185.77
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.39	$177.98
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.83	$173.59
07/11/2017	BILL	BELEW MARY VIRGINIA REVOC TRUS	$171.76	$171.76
05/23/2017	PAYMENT	PARNELL, JOSHUA CLEMENS CREDIT: D BANK: OP INTERNET NUM: 233571	$-210.04	$0.00
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$210.04
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$200.04
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.02	$197.79
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.79	$185.77
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.39	$177.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.83	$173.59
07/07/2016	BILL	BELEW MARY VIRGINIA REVOC TRUS	$171.76	$171.76
02/01/2016	PAYMENT	PARNELL JOSHUA CHECK NUM: 206188315861	$-175.10	$0.00
01/15/2016	AMENDMENT	penalty rmvd,amount quoted	$-7.63	$175.10
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.63	$182.73
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.26	$175.10
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.72	$170.84
07/02/2015	BILL	BELEW MARY VIRGINIA REVOC TRUS	$169.12	$169.12
07/23/2014	PAYMENT	BELEW NELIA JEAN & JOHN DALE CHECK NUM: 4725	$-156.59	$0.00
07/03/2014	BILL	BELEW MARY VIRGINIA REVOC TRUS	$156.59	$156.59
08/12/2013	PAYMENT	BELEW NELIA JEAN & JOHN DALE CHECK NUM: 4571	$-108.00	$0.00
07/22/2013	PAYMENT	BELEW NELIA JEAN & JOHN DALE CHECK NUM: 4564	$-36.98	$108.00
07/02/2013	BILL	BELEW MARY VIRGINIA REVOC TRUS	$144.98	$144.98
03/07/2013	PAYMENT	BELEW NELIA JEAN & JOHN DALE CHECK NUM: 4494	$-145.12	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.07	$145.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.41	$139.05
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.41	$135.64
07/10/2012	BILL	BELEW MARY VIRGINIA REVOC TRUS	$134.23	$134.23
09/19/2011	PAYMENT	BELEW JOHN D CHECK NUM: 1030	$-93.00	$0.00
08/04/2011	PAYMENT	BELEW, NELIA JEAN & JOHN DALE CHECK NUM: 4206	$-31.28	$93.00
07/11/2011	BILL	BELEW MARY VIRGINIA REVOC TRUS	$124.28	$124.28
01/24/2011	PAYMENT	BELEW JOHN CHECK NUM: 1017	$-29.00	$0.00
09/07/2010	PAYMENT	BELEW, JOHN D CHECK NUM: 1011	$-58.00	$29.00
08/16/2010	PAYMENT	BELEW JOHN CHECK NUM: 1008	$-29.15	$87.00
07/09/2010	BILL	BELEW MARY VIRGINIA REVOC TRUS	$116.15	$116.15
12/16/2009	PAYMENT	NELIA JEAN BELEW CHECK NUM: 3915	$-54.00	$0.00
08/05/2009	PAYMENT	BELEW MARY VIRGINIA REVOC TRUS CHECK BANK: 90*7118 NUM: 3833	$-55.36	$54.00
07/10/2009	BILL	BELEW MARY VIRGINIA REVOC TRUS	$109.36	$109.36
12/10/2008	PAYMENT	NELIA BELEW CHECK BANK: 90*7118 NUM: 3703	$-50.00	$0.00
08/04/2008	PAYMENT	BELEW, JOHN DALE & NELIA JEAN CHECK BANK: 90 7118 NUM: 3678	$-51.53	$50.00
07/10/2008	BILL	BELEW MARY VIRGINIA REVOC TRUS	$101.53	$101.53
08/06/2007	PAYMENT	BELEW, JOHN DALE & NELIA JEAN CHECK BANK: 90 7118 NUM: 3454	$-95.96	$0.00
07/12/2007	BILL	BELEW MARY VIRGINIA REVOC TRUS	$95.96	$95.96
08/01/2006	PAYMENT	BELEW JOHN & NELIA CHECK BANK: 907118 NUM: 3176	$-90.26	$0.00
07/06/2006	BILL	BELEW MARY VIRGINIA REVOC TRUS	$90.26	$90.26
03/21/2006	PAYMENT	BELEW JOHN D CREDIT: D BANK: CREDIT CARD NUM: VISA0840	$-110.12	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.32	$110.12
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.42	$103.80
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.51	$98.38
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.61	$93.87
07/18/2005	BILL	BELEW MARY VIRGINIA REVOC TRUS	$90.26	$90.26
05/02/2005	PAYMENT	JOHN BELEW CHECK BANK: CC NUM: V0840	$-110.89	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$110.89
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.28	$109.39
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.38	$103.11
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.48	$97.73
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.59	$93.25
07/06/2004	BILL	BELEW MARY VIRGINIA REVOC TRUS	$89.66	$89.66
05/14/2004	PAYMENT	BALEW DAN CHECK BANK: 75-53 NUM: 989175019	$-255.14	$0.00
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$255.14
05/03/2004	INTEREST	Monthly Interest	$0.64	$248.14
04/01/2004	PENALTY	'Certified' Fees -2003-2004	$5.00	$247.50
04/01/2004	INTEREST	Monthly Interest	$0.64	$242.50
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$241.86
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.71	$236.86
03/01/2004	INTEREST	Monthly Interest	$0.64	$231.15
02/02/2004	INTEREST	Monthly Interest	$0.64	$230.51
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.90	$229.87
12/31/2003	INTEREST	Monthly Interest	$0.64	$224.97
12/02/2003	INTEREST	Monthly Interest	$0.64	$224.33
11/03/2003	INTEREST	Monthly Interest	$0.64	$223.69
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.08	$223.05
10/01/2003	INTEREST	Monthly Interest	$0.64	$218.97
08/29/2003	INTEREST	Monthly Interest	$0.64	$218.33
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.26	$217.69
08/01/2003	INTEREST	Monthly Interest	$0.64	$214.43
07/18/2003	BILL	BELEW MARY VIRGINIA REVOC TRUS	$81.60	$213.79
07/01/2003	INTEREST	Monthly Interest	$0.64	$132.19
06/02/2003	INTEREST	Monthly Interest	$0.64	$131.55
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$130.91
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$125.91
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.40	$124.41
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.49	$119.01
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.96	$115.52
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.80	$113.56
07/08/2002	BILL	BELEW MARY VIRGINIA REVOC TRUS	$102.11	$112.76
06/07/2002	PAYMENT	Dan Belew CHECK BANK: 11-7000 NUM: 1291	$-96.39	$10.65
06/03/2002	INTEREST	Monthly Interest	$0.65	$107.04
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$106.39
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$96.39
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.47	$95.39
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.69	$89.92
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.91	$85.23
09/19/2001	AMENDMENT	Add penalty-ret'd ck jq	$3.13	$81.32
09/19/2001	ADJUSTMENT	Check ret'd Invalid R/T jq BANK: 11-8078 NUM: 0099	$78.19	$78.19
08/31/2001	VOID	BELEW MARY VIRGINIA REVOC TRUS CHECK BANK: 11-8078 NUM: 0099	$-78.19	$0.00
07/11/2001	BILL	BELEW MARY VIRGINIA REVOC TRUS	$78.19	$78.19
04/27/2001	PAYMENT	BELEW DAN CHECK BANK: 11-8078 NUM: 0098	$-208.82	$0.00
03/30/2001	INTEREST	Monthly Interest	$0.71	$208.82
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.41	$208.11
03/01/2001	INTEREST	Monthly Interest	$0.71	$202.70
02/01/2001	INTEREST	Monthly Interest	$0.71	$201.99
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.64	$201.28
12/29/2000	INTEREST	Monthly Interest	$0.71	$196.64
12/01/2000	INTEREST	Monthly Interest	$0.71	$195.93
11/03/2000	INTEREST	Monthly Interest	$0.71	$195.22
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.86	$194.51
10/02/2000	INTEREST	Monthly Interest	$0.71	$190.65
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.09	$189.94
09/01/2000	INTEREST	Monthly Interest	$0.71	$186.85
07/31/2000	INTEREST	Monthly Interest	$0.71	$186.14
07/06/2000	BILL	BELEW MARY VIRGINIA REVOC TRUS	$77.28	$185.43
07/03/2000	INTEREST	Monthly Interest	$0.71	$108.15
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$107.44
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$104.94
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.96	$103.94
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.11	$97.98
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.26	$92.87
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.41	$88.61
07/12/1999	BILL	BELEW MARY VIRGINIA REVOC TRUS	$85.20	$85.20
08/04/1998	PAYMENT	BELEW MARY VIRGINIA REVOC TRUS CHECK	$-88.05	$0.00
07/09/1998	BILL	BELEW MARY VIRGINIA REVOC TRUS	$88.05	$88.05
03/31/1998	PAYMENT	BELEW MARY VIRGINIA REVOC TRUS	$-112.93	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$112.93
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.36	$110.93
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.46	$104.57
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.55	$99.11
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.64	$94.56
07/23/1997	BILL	BELEW MARY VIRGINIA REVOC TRUS	$90.92	$90.92
08/22/1996	PAYMENT	BELEW MARY VIRGINIA REVOC TRUS	$-95.61	$0.00
07/11/1996	BILL	BELEW MARY VIRGINIA REVOC TRUS	$95.61	$95.61

Tax Account 08-0721-01

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