Tax Account 001-273-01

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Owners

SALISBURY, RAYMOND & IRENE
16492 W LINDEN STREET
CALDWELL, ID 83607

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	001-273-01
Account Type	Real Estate
Location	269 MAIN ST AUSTIN
Balance	$92.00
Currently Due	$46.00

Account ID

001-273-01

Account Type

Real Estate

Location

269 MAIN ST
AUSTIN

Balance

$92.00

Currently Due

$46.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$186.80
Total	$188.83
Paid	$96.83
Balance	$92.00
Due	$46.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$186.80

Total

$188.83

Paid

$96.83

Balance

$92.00

Due

$46.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

Tax Cap

100% High 8.0%

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	$48.80	$1.95	$0.00	$48.80	$50.75	$0.00
2	10/06/2025	10/16/2025	Paid	$46.00	$0.08	$0.00	$46.00	$46.08	$0.00
3	01/05/2026	01/15/2026	Due	$46.00	$0.00	$0.00	$46.00	$0.00	$46.00
4	03/02/2026	03/12/2026	Due	$46.00	$0.00	$0.00	$46.00	$0.00	$92.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$313.00	$0.00	$0.00	$313.00	$0.00	$0.00	3.6442	1.0
2023/2024 REAL ESTATE TAXES	$295.84	$0.00	$0.00	$295.84	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$297.04	$0.00	$0.00	$297.04	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$292.23	$0.00	$0.00	$292.23	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$285.39	$0.00	$0.00	$285.39	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$275.47	$0.00	$0.00	$275.47	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$256.73	$2.57	$0.00	$259.30	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$237.71	$10.70	$0.00	$248.41	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$142.09	$9.38	$0.00	$151.47	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$237.78	$39.06	$0.00	$276.84	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$238.73	$19.29	$0.00	$258.02	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/20/2025	PAYMENT	SALISBURY, TONY CREDIT	$-2.03	$92.00
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.08	$94.03
09/30/2025	PAYMENT	SALISBURY, TONY CHECK 1136	$-46.00	$93.95
09/16/2025	PAYMENT	SALISBURY, TONY CHECK 1133	$-48.80	$139.95
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.95	$188.75
07/17/2025	BILL	SALISBURY, RAYMOND & IRENE	$186.80	$186.80
03/04/2025	PAYMENT	SALISBURY, TONY CHECK 1127	$-78.00	$0.00
01/10/2025	PAYMENT	SALISBURY, TONY CHECK 1124	$-78.00	$78.00
09/27/2024	PAYMENT	SALISBURY, RAYMOND A & IRENE CHECK 1119	$-78.00	$156.00
08/21/2024	PAYMENT	SALISBURY, TONNY CHECK 1113	$-79.00	$234.00
07/15/2024	BILL	SALISBURY, RAYMOND & IRENE	$313.00	$313.00
03/06/2024	PAYMENT	SALISBURY, TONY CHECK 1105	$-73.00	$0.00
01/02/2024	PAYMENT	SALISBURY, TROY CHECK 1102	$-73.00	$73.00
10/16/2023	PAYMENT	TONY SOLISBURY CHECK BANK: 94-7074 NUM: 7097	$-73.00	$146.00
08/18/2023	PAYMENT	SALISBURY, TONY CHECK BANK: 94-7074 NUM: 1095	$-76.84	$219.00
07/11/2023	BILL	SALISBURY, RAYMOND & IRENE	$295.84	$295.84
03/09/2023	PAYMENT	SALISBURY, TONY CHECK BANK: 94-7074 NUM: 1085	$-74.00	$0.00
12/29/2022	PAYMENT	SALISBURY, TONY CHECK BANK: 94-7074 NUM: 1083	$-74.00	$74.00
09/28/2022	PAYMENT	SALISBURY, TONY CHECK BANK: 947074 NUM: 1081	$-74.00	$148.00
08/22/2022	PAYMENT	SALISBURY, TONY & PATRICIA CHECK BANK: 927362 NUM: 1137	$-75.04	$222.00
07/14/2022	BILL	SALISBURY, RAYMOND & IRENE	$297.04	$297.04
03/02/2022	PAYMENT	SALISBURY, TONY CHECK BANK: 947074 NUM: 1078	$-73.05	$0.00
01/11/2022	PAYMENT	SALISBURY, TONY CHECK BANK: 947074 NUM: 1075	$-73.05	$73.05
10/12/2021	PAYMENT	SALISBURY, TONY CHECK BANK: 947074 NUM: 1072	$-73.05	$146.10
08/19/2021	PAYMENT	SALISBURY, TONY CHECK BANK: 947074 NUM: 1069	$-73.08	$219.15
07/19/2021	BILL	SALISBURY, RAYMOND & IRENE	$292.23	$292.23
03/15/2021	PAYMENT	SALISBURY, PATRICIA CHECK BANK: 927362 NUM: 213	$-71.34	$0.00
01/15/2021	PAYMENT	SALISBURY, TONY CHECK BANK: 947074 NUM: 1065	$-71.34	$71.34
10/13/2020	PAYMENT	SALISBURY, TONY CHECK BANK: 927362 NUM: 187	$-71.34	$142.68
08/20/2020	PAYMENT	SALISBURY, TONY CHECK BANK: 947074 NUM: 1053	$-71.37	$214.02
07/08/2020	BILL	SALISBURY, RAYMOND & IRENE	$285.39	$285.39
03/03/2020	PAYMENT	SALISBURY, TONY CHECK BANK: 947074 NUM: 1049	$-68.86	$0.00
12/18/2019	PAYMENT	SALISBURY, TONY CHECK BANK: 947074 NUM: 1046	$-68.86	$68.86
10/11/2019	PAYMENT	SALISBURY, TONY CHECK BANK: 947074 NUM: 1042	$-68.86	$137.72
08/15/2019	PAYMENT	SALISBURY, TONY CHECK BANK: 947074 NUM: 1034	$-68.89	$206.58
07/14/2019	BILL	SALISBURY, RAYMOND & IRENE	$275.47	$275.47
02/22/2019	PAYMENT	SALISBURY, TONY CHECK BANK: 947074 NUM: 1030	$-64.18	$0.00
01/08/2019	PAYMENT	SALISBURY, TONY & PATRICIA CHECK BANK: 927362 NUM: 1057	$-64.18	$64.18
09/28/2018	PAYMENT	SALISBURY, PATRICIA CHECK BANK: 927362 NUM: 1032	$-130.94	$128.36
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.57	$259.30
07/11/2018	BILL	SALISBURY, RAYMOND & IRENE	$256.73	$256.73
04/20/2018	PAYMENT	SALISBURY, TONY CHECK BANK: 947074 NUM: 1013	$-127.16	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.94	$127.16
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.38	$121.22
10/05/2017	PAYMENT	SALISBURY TONY CHECK BANK: 947074 NUM: 1003	$-121.25	$118.84
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.38	$240.09
07/19/2017	BILL	SALISBURY, RAYMOND & IRENE	$237.71	$237.71
05/17/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 927362 NUM: 1012	$-77.90	$0.00
05/17/2017	AMENDMENT	adj pnlty fees	$-7.00	$77.90
05/17/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 927362 NUM: 1012	$77.90	$84.90
05/16/2017	VOID	SALISBURY, TONY CHECK BANK: 927362 NUM: 1012	$-77.90	$7.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$84.90
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$77.90
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.50	$74.90
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.40	$71.40
10/13/2016	PAYMENT	SALISBURY, TONY R. & PATRICIA CHECK BANK: 94-7074 NUM: 1001	$-73.57	$70.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.48	$143.57
07/14/2016	BILL	SALISBURY, RAYMOND & IRENE	$142.09	$142.09
05/31/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 7551	$-276.84	$0.00
05/31/2016	AMENDMENT	honored quote gk	$-9.73	$276.84
05/31/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 7551	$276.84	$286.57
05/12/2016	VOID	SALISBURY, RAY CHECK BANK: 94-169 NUM: 7551	$-276.84	$9.73
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$286.57
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$279.57
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$276.57
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.64	$273.57
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.73	$256.93
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.99	$246.20
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.43	$240.21
07/09/2015	BILL	SALISBURY, RAYMOND & IRENE	$237.78	$237.78
02/20/2015	PAYMENT	SALISBURY, RAY CHECK BANK: 94-169 NUM: 7498	$-258.02	$0.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.78	$258.02
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.04	$247.24
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.47	$241.20
07/09/2014	BILL	SALISBURY, RAYMOND & IRENE	$238.73	$238.73
11/27/2013	PAYMENT	SALISBURY, RAY CHECK BANK: 94-169 NUM: 7464	$-155.00	$0.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.78	$155.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.55	$151.22
07/11/2013	BILL	SALISBURY, RAYMOND & IRENE	$149.67	$149.67
10/24/2012	PAYMENT	SALISBURY, RAYMOND & IRENE CASH	$-158.84	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.87	$158.84
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.58	$154.97
07/13/2012	BILL	SALISBURY, RAYMOND & IRENE	$153.39	$153.39
01/30/2012	PAYMENT	SALISBURY, RAYMOND & IRENE CASH	$-153.50	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.40	$153.50
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.55	$147.10
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.42	$143.55
07/13/2011	BILL	SALISBURY, RAYMOND & IRENE	$142.13	$142.13
10/06/2010	PAYMENT	RAY'S AUTOMOTIVE/SALISBURY,RAY CHECK BANK: 94-169 NUM: 7321	$-149.19	$0.00
10/06/2010	AMENDMENT	medical hardship gp	$-1.53	$149.19
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.53	$150.72
07/08/2010	BILL	SALISBURY, RAYMOND & IRENE	$149.19	$149.19
05/21/2010	PAYMENT	SALISBURY, RAYMOND & IRENE CASH	$-281.99	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$281.99
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$274.99
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.56	$271.99
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.64	$255.43
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.91	$244.79
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.37	$238.88
07/13/2009	BILL	SALISBURY, RAYMOND & IRENE	$236.51	$236.51
05/29/2009	PAYMENT	SALISBURY, RAYMOND & IRENE CHECK BANK: 94-169 NUM: 7189	$-127.59	$0.00
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$127.59
03/20/2009	AMENDMENT	medical hardship gp	$-9.36	$122.59
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$131.95
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.36	$129.95
01/21/2009	AMENDMENT	medical Hardship gp	$-3.54	$122.59
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.25	$126.13
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.29	$122.88
08/28/2008	PAYMENT	RAY'S AUTOMOTIVE & WELDING CHECK BANK: 94-169 NUM: 7093	$-57.61	$122.59
08/18/2008	PAYMENT	RAY'S AUTOMOTIVE & WELDING CHECK BANK: 940169 NUM: 7039	$-178.17	$180.20
08/14/2008	AMENDMENT	medical hardship-waive penalty	$-21.15	$358.37
08/01/2008	INTEREST	Monthly Interest	$1.01	$379.52
07/14/2008	BILL	SALISBURY, RAYMOND & IRENE	$230.59	$378.51
07/01/2008	INTEREST	Monthly Interest	$1.01	$147.92
06/02/2008	INTEREST	Monthly Interest	$1.01	$146.91
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$145.90
03/17/2008	PENALTY	warning letter fee	$2.00	$140.90
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.45	$138.90
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.44	$130.45
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.02	$125.01
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.21	$121.99
07/13/2007	BILL	SALISBURY, RAYMOND & IRENE	$120.78	$120.78
08/03/2006	PAYMENT	SALISBURY, RAYMOND & IRENE CHECK BANK: 94-169 NUM: 6493	$-120.11	$0.00
07/16/2006	BILL	SALISBURY, RAYMOND & IRENE	$120.11	$120.11
03/10/2006	PAYMENT	SALISBURY, RAY & IRENE CHECK BANK: 94-169 NUM: 6387	$-56.00	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.10	$56.00
10/14/2005	PAYMENT	SALISBURY, RAY & IRENE CHECK BANK: 94-169 NUM: 6326	$-27.45	$54.90
08/25/2005	PAYMENT	SALISBURY, RAY & IRENE CHECK BANK: 94-169 NUM: 6289	$-27.46	$82.35
07/26/2005	BILL	SALISBURY, RAYMOND & IRENE	$109.81	$109.81
04/22/2005	PAYMENT	SALISBURY, RAYMOND & IRENE CHECK BANK: 94-169 NUM: 6202	$-61.62	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$61.62
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.79	$59.62
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.11	$56.83
08/12/2004	PAYMENT	SALISBURY, RAYMOND & IRENE CHECK BANK: 94-169 NUM: 5979	$-55.75	$55.72
07/13/2004	BILL	SALISBURY, RAYMOND & IRENE	$111.47	$111.47
03/04/2004	PAYMENT	SALISBURY, RAYMOND & IRENE CHECK BANK: 94-169 NUM: 5855	$-45.58	$0.00
01/20/2004	PAYMENT	SALISBURY, RAYMOND & IRENE CHECK BANK: 94-169 NUM: 5814	$-92.98	$45.58
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.82	$138.56
08/27/2003	PAYMENT	SALISBURY, RAYMOND & IRENE CHECK BANK: 94-169 NUM: 5715	$-45.58	$136.74
07/22/2003	BILL	SALISBURY, RAYMOND & IRENE	$182.32	$182.32
04/08/2003	PAYMENT	SALISBURY, RAYMOND & IRENE CHECK BANK: 94-169 NUM: 5611	$-68.36	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$68.36
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.10	$66.36
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.24	$63.26
12/03/2002	PAYMENT	SALISBURY, RAY & IRENE CHECK BANK: 94-169 NUM: 5496	$-32.25	$62.02
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.24	$94.27
08/20/2002	PAYMENT	SALISBURY, RAY & IRENE CHECK BANK: 94-169 NUM: 5406	$-31.01	$93.03
07/11/2002	BILL	SALISBURY, RAYMOND & IRENE	$124.04	$124.04
03/15/2002	PAYMENT	SALISBURY, RAY & IRENE CHECK BANK: 94-169 NUM: 5319	$-368.13	$0.00
03/07/2002	INTEREST	Monthly Interest	$1.49	$368.13
02/08/2002	INTEREST	Monthly Interest	$1.49	$366.64
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.85	$365.15
01/09/2002	INTEREST	Monthly Interest	$1.49	$359.30
12/05/2001	INTEREST	Monthly Interest	$1.49	$357.81
11/05/2001	INTEREST	Monthly Interest	$1.49	$356.32
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.26	$354.83
10/04/2001	INTEREST	Monthly Interest	$1.49	$351.57
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.31	$350.08
09/06/2001	INTEREST	Monthly Interest	$1.49	$348.77
08/01/2001	INTEREST	Monthly Interest	$1.49	$347.28
07/13/2001	BILL	SALISBURY, RAYMOND & IRENE	$129.95	$345.79
07/11/2001	INTEREST	Monthly Interest	$1.49	$215.84
06/04/2001	INTEREST	Monthly Interest	$1.49	$214.35
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$212.86
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$207.86
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.53	$205.86
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.06	$193.33
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.48	$185.27
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.80	$180.79
07/10/2000	BILL	SALISBURY, RAYMOND & IRENE	$178.99	$178.99
12/20/1999	PAYMENT	SALISBURY, RAYMOND & IRENE CHECK BANK: 94-169 NUM: 4813	$-184.86	$0.00
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.47	$184.86
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.79	$180.39
07/17/1999	BILL	SALISBURY, RAYMOND & IRENE	$178.60	$178.60
06/08/1999	PAYMENT	SALISBURY, RAYMOND & IRENE CHECK BANK: 94-169 NUM: 4640	$-362.18	$0.00
06/08/1999	INTEREST	Monthly Interest	$2.50	$362.18
05/03/1999	INTEREST	Monthly Interest	$1.22	$359.68
04/07/1999	INTEREST	Monthly Interest	$1.22	$358.46
03/17/1999	INTEREST	Monthly Interest	$1.22	$357.24
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.74	$356.02
02/08/1999	INTEREST	Monthly Interest	$1.22	$345.28
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.91	$344.06
01/20/1999	INTEREST	Monthly Interest	$1.22	$337.15
12/08/1998	INTEREST	Monthly Interest	$1.22	$335.93
11/04/1998	INTEREST	Monthly Interest	$1.22	$334.71
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.84	$333.49
10/02/1998	INTEREST	Monthly Interest	$1.22	$329.65
09/16/1998	INTEREST	Monthly Interest	$1.22	$328.43
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.54	$327.21
09/08/1998	INTEREST	Monthly Interest	$1.22	$325.67
07/16/1998	INTEREST	Monthly Interest	$1.22	$324.45
07/10/1998	BILL	SALISBURY, RAYMOND & IRENE	$153.42	$323.23
06/01/1998	INTEREST	Monthly Interest	$1.22	$169.81
05/07/1998	PAYMENT	SALISBURY, RAYMOND & IRENE CHECK BANK: 94-169 NUM: 4292	$-188.21	$168.59
05/06/1998	INTEREST	Monthly Interest	$1.20	$356.80
04/14/1998	INTEREST	Monthly Interest	$1.20	$355.60
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.33	$354.40
03/06/1998	INTEREST	Monthly Interest	$1.20	$344.07
02/20/1998	INTEREST	Monthly Interest	$1.20	$342.87
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.65	$341.67
01/05/1998	INTEREST	Monthly Interest	$1.20	$335.02
12/03/1997	INTEREST	Monthly Interest	$1.20	$333.82
11/03/1997	INTEREST	Monthly Interest	$1.20	$332.62
10/21/1997	INTEREST	Monthly Interest	$1.20	$331.42
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.70	$330.22
09/09/1997	INTEREST	Monthly Interest	$1.20	$326.52
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.48	$325.32
08/07/1997	INTEREST	Monthly Interest	$1.20	$323.84
07/20/1997	BILL	SALISBURY, RAYMOND & IRENE	$147.63	$322.64
07/15/1997	INTEREST	Monthly Interest	$1.20	$175.01
06/16/1997	INTEREST	Monthly Interest	$1.20	$173.81
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$172.61
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$167.61
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.08	$165.61
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.48	$155.53
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.61	$149.05
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.45	$145.44
08/18/1996	PAYMENT	SALISBURY, RAYMOND & IRENE CHECK BANK: 94-1 NUM: 3720	$-377.92	$143.99
08/12/1996	INTEREST	Monthly Interest	$2.60	$521.91
08/12/1996	INTEREST	Monthly Interest	$2.60	$519.31
07/15/1996	BILL	SALISBURY, RAYMOND & IRENE	$144.00	$516.71
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$26.84	$372.71
07/11/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$33.45	$345.87
07/01/1995	BILL	SALISBURY, RAYMOND & IRENE	$178.95	$312.42
07/01/1994	BILL	SALISBURY, RAYMOND & IRENE	$133.47	$133.47