Tax Account 010-707-017

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Owners

DESANTIAGO, SAMANTHA G SOLIS
PO BOX 174
WENDOVER, UT 84083-0174

817240

Account Summary

Account ID	010-707-017
Account Type	Real Estate
Location	1806 W ELKO AVE WEST WENDOVER
Balance	$69.11
Currently Due	$0.00

Account ID

010-707-017

Account Type

Real Estate

Location

1806 W ELKO AVE
WEST WENDOVER

Balance

$69.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,274.43
Total	$1,274.43
Paid	$1,205.32
Balance	$69.11
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,274.43

Total

$1,274.43

Paid

$1,205.32

Balance

$69.11

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$301.54	$0.00	$301.54	$301.54	$0.00
2	10/07/2024	10/17/2024	Paid	$324.29	$0.00	$324.29	$324.29	$0.00
3	01/06/2025	01/16/2025	Paid	$324.29	$0.00	$324.29	$324.29	$0.00
4	03/03/2025	03/13/2025	Due	$324.31	$0.00	$324.31	$255.20	$69.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,173.38	$0.00	$1,173.38	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,136.93	$11.37	$1,148.30	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$962.61	$0.00	$962.61	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$990.17	$0.00	$990.17	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$992.29	$19.84	$1,012.13	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$984.94	$44.32	$1,029.26	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,014.44	$30.42	$1,044.86	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$936.59	$18.74	$955.33	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$923.27	$0.00	$923.27	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$882.60	$129.08	$1,011.68	$0.00	$0.00	3.4446	23.0
2013/2014 REAL ESTATE TAXES	$874.08	$63.73	$937.81	$0.00	$0.00	3.4446	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S40	W Wend Rec Dist	108.95	103.15	5.80	.00
2023-2024	S40	W Wend Rec Dist	108.95	108.95	.00	.00
2022-2023	S40	W Wend Rec Dist	103.50	103.50	.00	.00
2021-2022	S40	W Wend Rec Dist	103.50	103.50	.00	.00
2020-2021	S40	W Wend Rec Dist	103.50	103.50	.00	.00
2019-2020	S40	W Wend Rec Dist	103.50	103.50	.00	.00
2018-2019	S40	W Wend Rec Dist	103.50	103.50	.00	.00
2017-2018	S40	W Wend Rec Dist	103.50	103.50	.00	.00
2016-2017	S40	W Wend Rec Dist	103.50	103.50	.00	.00
2015-2016	S40	W Wend Rec Dist	103.50	103.50	.00	.00
2014-2015	S40	W Wend Rec Dist	103.50	103.50	.00	.00
2013-2014	S40	W Wend Rec Dist	98.05	98.05	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"JAVIER SOLIS" SYS 5831325295 ORIG: ONLINE	$-1,205.32	$69.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$69.11	$1,274.43
08/30/2024	ADJUSTMENT	"JAVIER SOLIS" ONLINE 5831325295 VOIDED PAYMENT: 922449. REASON: AMENDMENT TO RE 2025	$1,205.32	$1,205.32
08/06/2024	PAYMENT	"JAVIER SOLIS" ONLINE	$-1,205.32	$0.00
07/10/2024	BILL	DESANTIAGO, SAMANTHA G SOLIS	$1,205.32	$1,205.32
01/24/2024	PAYMENT	DE SANTIAGO, AMANDA SYS 970348 ORIG: CREDIT	$-1,173.38	$0.00
01/24/2024	AMENDMENT	LOW CAP CORRECTION	$-51.67	$1,173.38
01/24/2024	ADJUSTMENT	DE SANTIAGO, AMANDA CREDIT 970348 VOIDED PAYMENT: 811268. REASON: LOW CAP CORRECTION	$1,225.05	$1,225.05
08/04/2023	PAYMENT	DE SANTIAGO, AMANDA CREDIT: D BANK: OP INTERNET NUM: 970348	$-1,225.05	$0.00
07/12/2023	BILL	DESANTIAGO, SAMANTHA G SOLIS	$1,225.05	$1,225.05
01/03/2023	PAYMENT	DESANTIAGO, VIVIANA CHECK BANK: OP INTERNET NUM: OP INTERNET	$-284.22	$0.00
01/03/2023	PAYMENT	DESANTIAGO, AMANDA CREDIT: D BANK: OP INTERNET NUM: 273133	$-579.81	$284.22
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.37	$864.03
08/15/2022	PAYMENT	DESANTIAGO, AMANDA CREDIT: D BANK: OP INTERNET NUM: 310222	$-284.27	$852.66
07/12/2022	BILL	DESANTIAGO, VIVIANA	$1,136.93	$1,136.93
03/01/2022	PAYMENT	SOLIS, SAMANTHA CREDIT: D BANK: OP INTERNET NUM: 091029	$-240.64	$0.00
01/03/2022	PAYMENT	SOLIS, SAMANTHA CREDIT: D BANK: OP INTERNET NUM: 835525	$-240.64	$240.64
10/05/2021	PAYMENT	DE SANTIAGO, AMANDA CREDIT: D BANK: OP INTERNET NUM: 867875	$-240.64	$481.28
08/12/2021	PAYMENT	DESANTIAGO, AMANDA CREDIT: D BANK: OP INTERNET NUM: 153820	$-240.69	$721.92
07/14/2021	BILL	DESANTIAGO, VIVIANA	$962.61	$962.61
05/14/2021	PAYMENT	ECT CASH	$-2.38	$0.00
03/01/2021	PAYMENT	AMANDA DE SANTIAGO CHECK NUM: ACH	$-246.95	$2.38
01/06/2021	PAYMENT	AMANDA DE SANTIAGO CHECK NUM: ACH	$-246.95	$249.33
10/05/2020	PAYMENT	AMANDA DESANTIAGO CHECK NUM: ACH	$-246.95	$496.28
08/12/2020	PAYMENT	AMANDA DESANTIAGO CHECK NUM: ACH	$-246.94	$743.23
07/15/2020	BILL	DESANTIAGO, VIVIANA	$990.17	$990.17
03/20/2020	PAYMENT	JAVIER SOLISB CHECK NUM: ACH	$-257.98	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.92	$257.98
02/28/2020	INTEREST	Monthly Interest	$0.00	$248.06
01/02/2020	PAYMENT	SOLIS, JAVIER CREDIT: D NUM: VELOCITY	$-248.06	$248.06
10/08/2019	PAYMENT	DESANTIAGO VIVI CHECK BANK: WF INTERNET NUM: 019100818071151	$-248.06	$496.12
09/10/2019	PAYMENT	PEREZ, MARIA CREDIT: D BANK: OP INTERNET NUM: 042284	$-258.03	$744.18
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.92	$1,002.21
07/10/2019	BILL	DESANTIAGO, VIVIANA	$992.29	$992.29
04/15/2019	PAYMENT	PEREZ, LUIS A CREDIT: D BANK: OP INTERNET NUM: 306092	$-270.85	$0.00
04/08/2019	PAYMENT	PEREZ, LUIS A CREDIT: D BANK: OP INTERNET NUM: 777586	$-256.08	$270.85
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.62	$526.93
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.85	$502.31
01/14/2019	PAYMENT	PEREZ, MARIA CREDIT: D BANK: OP INTERNET NUM: 708668	$-256.08	$492.46
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.85	$748.54
08/27/2018	PAYMENT	PEREZ, MARIA A CREDIT: D BANK: OP INTERNET NUM: 806978	$-246.25	$738.69
07/09/2018	BILL	DESANTIAGO, VIVIANA	$984.94	$984.94
04/13/2018	PAYMENT	PEREZ, MARIA A CREDIT: D BANK: OP INTERNET NUM: 365618	$-263.74	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.14	$263.74
02/01/2018	PAYMENT	PEREZ, MARIA A CREDIT: D BANK: OP INTERNET NUM: 639695	$-263.74	$253.60
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.14	$517.34
10/31/2017	PAYMENT	PEREZ, MARIA A CREDIT: D BANK: OP INTERNET NUM: 834850	$-263.74	$507.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.14	$770.94
08/23/2017	PAYMENT	SOLIS, JAVIER CREDIT: D BANK: OP INTERNET NUM: 995114	$-253.64	$760.80
07/07/2017	BILL	DESANTIAGO, VIVIANA	$1,014.44	$1,014.44
03/28/2017	PAYMENT	GILDESANTIAGO, MARIA A CREDIT: D BANK: OP INTERNET NUM: 361030	$-243.51	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.37	$243.51
02/13/2017	PAYMENT	SOLID, JAVIER CREDIT: D BANK: OP INTERNET NUM: 104291	$-243.51	$234.14
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.37	$477.65
10/04/2016	PAYMENT	PEREZ, LUIS A CREDIT: D BANK: OP INTERNET NUM: 383715	$-234.14	$468.28
08/16/2016	PAYMENT	GIL, MARIA A CREDIT: D BANK: OP INTERNET NUM: 861159	$-234.17	$702.42
07/08/2016	BILL	DESANTIAGO, VIVIANA	$936.59	$936.59
03/18/2016	PAYMENT	SOLIS, JAVIER CREDIT: D BANK: OP INTERNET NUM: 01764B	$-230.81	$0.00
01/05/2016	PAYMENT	PEREZ, LUIS A CREDIT: D BANK: OP INTERNET NUM: 803398	$-230.81	$230.81
09/30/2015	PAYMENT	PEREZ, LUIS A CREDIT: D BANK: OP INTERNET NUM: 355748	$-230.81	$461.62
08/03/2015	PAYMENT	SOLIS, JAVIER CREDIT: D BANK: OP INTERNET NUM: 286532	$-230.84	$692.43
07/08/2015	BILL	DESANTIAGO, VIVIANA	$923.27	$923.27
11/04/2014	PAYMENT	LERETA CHECK NUM: 198021	$-1,263.33	$0.00
11/04/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.01	$1,263.33
11/03/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.81	$1,263.34
11/03/2014	INTEREST	Monthly Interest	$1.82	$1,265.15
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.07	$1,263.33
10/01/2014	INTEREST	Monthly Interest	$1.82	$1,241.26
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.83	$1,239.44
09/02/2014	INTEREST	Monthly Interest	$1.82	$1,230.61
08/01/2014	INTEREST	Monthly Interest	$1.82	$1,228.79
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$1,226.97
07/10/2014	BILL	ELKO CO TREAS TR	$882.60	$1,126.97
07/01/2014	INTEREST	Monthly Interest	$1.82	$244.37
06/02/2014	INTEREST	Monthly Interest	$1.82	$242.55
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$240.73
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$233.73
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.74	$227.25
01/02/2014	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 4000100468	$-686.16	$218.51
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.85	$904.67
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.74	$882.82
09/04/2013	PAYMENT	HSBC CHECK NUM: 30865884	$-2,206.45	$874.08
09/04/2013	AMENDMENT	RECEIVED BEFORE 9/1/13	$-14.91	$3,080.53
09/03/2013	INTEREST	Monthly Interest	$14.91	$3,095.44
08/01/2013	INTEREST	Monthly Interest	$14.91	$3,080.53
07/16/2013	BILL	TAYLOR, MARY	$874.08	$3,065.62
07/01/2013	INTEREST	Monthly Interest	$14.91	$2,191.54
06/03/2013	INTEREST	Monthly Interest	$14.91	$2,176.63
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$2,161.72
05/01/2013	INTEREST	Monthly Interest	$7.61	$2,154.72
04/01/2013	INTEREST	Monthly Interest	$7.61	$2,147.11
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$61.29	$2,139.50
03/01/2013	INTEREST	Monthly Interest	$7.61	$2,078.21
02/01/2013	INTEREST	Monthly Interest	$7.61	$2,070.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$39.40	$2,062.99
01/02/2013	INTEREST	Monthly Interest	$7.61	$2,023.59
12/03/2012	INTEREST	Monthly Interest	$7.61	$2,015.98
11/01/2012	INTEREST	Monthly Interest	$7.61	$2,008.37
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.89	$2,000.76
10/01/2012	INTEREST	Monthly Interest	$7.61	$1,978.87
09/04/2012	INTEREST	Monthly Interest	$7.61	$1,971.26
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.76	$1,963.65
08/01/2012	INTEREST	Monthly Interest	$7.61	$1,954.89
07/10/2012	BILL	TAYLOR, MARY	$875.53	$1,947.28
07/02/2012	INTEREST	Monthly Interest	$7.61	$1,071.75
06/01/2012	INTEREST	Monthly Interest	$7.61	$1,064.14
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$1,056.53
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$63.88	$1,049.53
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$41.07	$985.65
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.82	$944.58
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.13	$921.76
07/14/2011	BILL	TAYLOR, MARY	$912.63	$912.63
06/28/2011	PAYMENT	HSBC BANK USA CHECK NUM: 30321778	$-1,192.62	$0.00
06/02/2011	AMENDMENT	2 ADDL CERTIFIED MAILINGS	$11.18	$1,192.62
06/02/2011	AMENDMENT	Certified mailing	$5.59	$1,181.44
06/01/2011	INTEREST	Monthly Interest	$7.62	$1,175.85
05/02/2011	AMENDMENT	CERTIFIED MAILING X3	$16.62	$1,168.23
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$64.01	$1,151.61
01/31/2011	AMENDMENT	TITLE SEARCH	$100.00	$1,087.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$41.15	$987.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.86	$946.45
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.14	$923.59
08/20/2010	PAYMENT	HSBC BANK USA CHECK NUM: 30242037	$-3,647.25	$914.45
08/02/2010	INTEREST	Monthly Interest	$23.74	$4,561.70
07/14/2010	BILL	ELKO CO TREAS TR	$914.45	$4,537.96
07/01/2010	INTEREST	Monthly Interest	$23.74	$3,623.51
06/01/2010	INTEREST	Monthly Interest	$23.74	$3,599.77
05/03/2010	INTEREST	Monthly Interest	$15.68	$3,576.03
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$3,560.35
04/01/2010	INTEREST	Monthly Interest	$15.68	$3,553.35
03/16/2010	PENALTY	Certified mailing fee	$5.54	$3,537.67
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$67.70	$3,532.13
03/01/2010	INTEREST	Monthly Interest	$15.68	$3,464.43
02/01/2010	INTEREST	Monthly Interest	$15.68	$3,448.75
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$43.52	$3,433.07
01/05/2010	INTEREST	Monthly Interest	$15.68	$3,389.55
12/01/2009	INTEREST	Monthly Interest	$15.68	$3,373.87
11/02/2009	INTEREST	Monthly Interest	$15.68	$3,358.19
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.18	$3,342.51
10/01/2009	INTEREST	Monthly Interest	$15.68	$3,318.33
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.67	$3,302.65
09/01/2009	INTEREST	Monthly Interest	$15.68	$3,292.98
08/03/2009	INTEREST	Monthly Interest	$15.68	$3,277.30
07/21/2009	BILL	TAYLOR, MARY	$967.19	$3,261.62
07/01/2009	INTEREST	Monthly Interest	$15.68	$2,294.43
06/01/2009	INTEREST	Monthly Interest	$15.68	$2,278.75
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$2,263.07
05/04/2009	INTEREST	Monthly Interest	$7.75	$2,256.07
04/01/2009	INTEREST	Monthly Interest	$7.75	$2,248.32
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$66.63	$2,240.57
03/02/2009	INTEREST	Monthly Interest	$7.75	$2,173.94
02/02/2009	INTEREST	Monthly Interest	$7.75	$2,166.19
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$42.84	$2,158.44
01/02/2009	INTEREST	Monthly Interest	$7.75	$2,115.60
12/02/2008	INTEREST	Monthly Interest	$7.75	$2,107.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.80	$2,100.10
10/01/2008	INTEREST	Monthly Interest	$7.75	$2,076.30
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.52	$2,068.55
09/02/2008	INTEREST	Monthly Interest	$7.75	$2,059.03
08/01/2008	INTEREST	Monthly Interest	$7.75	$2,051.28
07/14/2008	BILL	TAYLOR, MARY	$951.90	$2,043.53
07/01/2008	INTEREST	Monthly Interest	$7.75	$1,091.63
06/02/2008	INTEREST	Monthly Interest	$7.75	$1,083.88
05/15/2008	AMENDMENT	2006 Insts 1-4 Unmarkd Bankrpt	$0.00	$1,076.13
05/15/2008	AMENDMENT	2005 Instl 4 Unmarked Bankrupt	$0.00	$1,076.13
05/15/2008	AMENDMENT	2004 Instl 4 Unmarked Bankrupt	$0.00	$1,076.13
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$1,076.13
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$65.08	$1,069.13
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$41.84	$1,004.05
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.24	$962.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.30	$938.97
07/13/2007	BILL	TAYLOR, MARY	$929.67	$929.67
05/18/2007	PAYMENT	HFC CHECK NUM: 23101	$-4,974.26	$0.00
05/01/2007	INTEREST	Monthly Interest	$23.91	$4,974.26
04/02/2007	INTEREST	Monthly Interest	$23.91	$4,950.35
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$75.34	$4,926.44
03/02/2007	INTEREST	Monthly Interest	$23.91	$4,851.10
02/01/2007	INTEREST	Monthly Interest	$23.91	$4,827.19
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$48.43	$4,803.28
01/02/2007	INTEREST	Monthly Interest	$23.91	$4,754.85
12/01/2006	INTEREST	Monthly Interest	$23.91	$4,730.94
11/01/2006	INTEREST	Monthly Interest	$23.91	$4,707.03
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$26.91	$4,683.12
10/02/2006	INTEREST	Monthly Interest	$23.91	$4,656.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.76	$4,632.30
09/05/2006	INTEREST	Monthly Interest	$23.91	$4,621.54
08/02/2006	INTEREST	Monthly Interest	$23.91	$4,597.63
07/19/2006	BILL	TAYLOR, MARY	$1,076.27	$4,573.72
07/03/2006	INTEREST	Monthly Interest	$23.91	$3,497.45
06/01/2006	INTEREST	Monthly Interest	$23.91	$3,473.54
05/02/2006	INTEREST	Monthly Interest	$15.09	$3,449.63
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$3,434.54
04/03/2006	INTEREST	Monthly Interest	$15.09	$3,427.54
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$3,412.45
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$74.11	$3,407.45
03/01/2006	INTEREST	Monthly Interest	$15.09	$3,333.34
02/27/2006	PAYMENT	VAL PARK CASH	$-500.00	$3,318.25
02/09/2006	INTEREST	Monthly Interest	$18.52	$3,818.25
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$47.64	$3,799.73
01/04/2006	INTEREST	Monthly Interest	$18.52	$3,752.09
12/08/2005	AMENDMENT	Special Assessment # changed	$0.00	$3,733.57
12/01/2005	INTEREST	Monthly Interest	$18.52	$3,733.57
11/01/2005	INTEREST	Monthly Interest	$18.52	$3,715.05
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$26.47	$3,696.53
10/03/2005	INTEREST	Monthly Interest	$18.52	$3,670.06
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.59	$3,651.54
09/02/2005	INTEREST	Monthly Interest	$18.52	$3,640.95
08/19/2005	AMENDMENT	2006 Insts 1-4 Marked Bankrupt	$0.00	$3,622.43
08/02/2005	INTEREST	Monthly Interest	$17.61	$3,622.43
07/21/2005	BILL	TAYLOR, MARY	$1,058.68	$3,604.82
07/01/2004	BILL	TAYLOR, MARY @	$1,177.60	$2,546.14
07/01/2003	BILL	TAYLOR, MARY @	$1,252.59	$1,368.54
06/30/2003	BILL	Balance Forward @	$115.95	$115.95