Tax Account 003-031-10

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Owners

WALKER, SAMUEL W
326 WEST MARKEY ROAD
BELTON, MO 64012

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

Account Summary

Account ID	003-031-10
Account Type	Real Estate
Location	121 HUMBOLDT ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-031-10

Account Type

Real Estate

Location

121 HUMBOLDT ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$77.44
Total	$84.41
Paid	$84.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$77.44

Total

$84.41

Paid

$84.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$77.44	$3.10	$77.44	$80.54	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$3.87	$0.00	$3.87	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$71.70	$15.78	$92.28	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$66.41	$30.91	$105.02	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$61.49	$112.05	$173.54	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$61.49	$21.17	$82.66	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$61.49	$40.29	$101.78	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$131.76	$0.00	$131.76	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$131.76	$8.01	$139.77	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$131.76	$3.76	$135.52	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$131.76	$0.00	$131.76	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/21/2025	PAYMENT	PAUL BELL CREDIT	$-281.71	$0.00
01/02/2025	INTEREST	INTEREST FOR 01/2025	$1.15	$281.71
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.15	$280.56
11/01/2024	INTEREST	INTEREST FOR 11/2024	$1.15	$279.41
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.87	$278.26
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.15	$274.39
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.10	$273.24
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.15	$270.14
07/15/2024	BILL	WALKER, SAMUEL W	$77.44	$268.99
07/08/2024	INTEREST	INTEREST FOR 07/2024	$1.15	$191.55
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.15	$190.40
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.60	$189.25
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.55	$188.65
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.55	$188.10
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.55	$187.55
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.02	$187.00
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.55	$181.98
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.55	$181.43
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.30	$180.88
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.55	$176.58
12/11/2023	INTEREST	INTEREST FOR 12/2023	$0.55	$176.03
11/01/2023	INTEREST	Monthly Interest	$0.55	$175.48
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.59	$174.93
10/02/2023	INTEREST	Monthly Interest	$0.55	$171.34
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.87	$170.79
09/01/2023	INTEREST	Monthly Interest	$0.55	$167.92
08/01/2023	INTEREST	Monthly Interest	$0.55	$167.37
07/11/2023	BILL	WALKER, SAMUEL W	$71.70	$166.82
07/03/2023	INTEREST	Monthly Interest	$0.55	$95.12
06/01/2023	INTEREST	Monthly Interest	$0.55	$94.57
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$94.02
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$87.02
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$84.02
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.65	$81.02
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.98	$76.37
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.32	$72.39
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.66	$69.07
07/14/2022	BILL	WALKER, SAMUEL W	$66.41	$66.41
08/17/2021	PAYMENT	BELL, PAUL CREDIT: D BANK: CC NUM: CC	$-419.47	$0.00
08/01/2021	INTEREST	Monthly Interest	$1.53	$419.47
07/19/2021	BILL	LANDER COUNTY TREASURER	$61.49	$417.94
07/12/2021	INTEREST	Monthly Interest	$1.53	$356.45
06/07/2021	PENALTY	RECONVEYANCE RECORDER FEE JJ	$37.00	$354.92
06/01/2021	INTEREST	Monthly Interest	$1.53	$317.92
05/03/2021	INTEREST	Monthly Interest	$1.02	$316.39
04/01/2021	INTEREST	Monthly Interest	$1.02	$315.37
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.30	$314.35
03/01/2021	INTEREST	Monthly Interest	$1.02	$310.05
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$60.00	$309.03
02/01/2021	INTEREST	Monthly Interest	$1.02	$249.03
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.69	$248.01
01/04/2021	INTEREST	Monthly Interest	$1.02	$244.32
12/01/2020	INTEREST	Monthly Interest	$1.02	$243.30
11/03/2020	INTEREST	Monthly Interest	$1.02	$242.28
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.07	$241.26
10/01/2020	INTEREST	Monthly Interest	$1.02	$238.19
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.46	$237.17
08/12/2020	INTEREST	Monthly Interest	$1.02	$234.71
08/03/2020	INTEREST	Monthly Interest	$1.02	$233.69
07/08/2020	BILL	WALKER, SAMUEL W	$61.49	$232.67
07/01/2020	INTEREST	Monthly Interest	$1.02	$171.18
06/02/2020	INTEREST	Monthly Interest	$1.02	$170.16
05/04/2020	INTEREST	Monthly Interest	$0.51	$169.14
04/01/2020	INTEREST	Monthly Interest	$0.51	$168.63
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.30	$168.12
03/02/2020	INTEREST	Monthly Interest	$0.51	$163.82
02/03/2020	INTEREST	Monthly Interest	$0.51	$163.31
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.69	$162.80
01/06/2020	INTEREST	Monthly Interest	$0.51	$159.11
12/02/2019	INTEREST	Monthly Interest	$0.51	$158.60
11/06/2019	INTEREST	Monthly Interest	$0.51	$158.09
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.07	$157.58
10/01/2019	INTEREST	Monthly Interest	$0.51	$154.51
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.46	$154.00
09/03/2019	INTEREST	Monthly Interest	$0.51	$151.54
08/01/2019	INTEREST	Monthly Interest	$0.51	$151.03
07/14/2019	BILL	WALKER, SAMUEL W	$61.49	$150.52
07/02/2019	INTEREST	Monthly Interest	$0.51	$89.03
06/04/2019	INTEREST	Monthly Interest	$0.51	$88.52
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$88.01
05/08/2019	PENALTY	2nd warning letter	$3.00	$81.01
05/08/2019	PENALTY	1st warning letter	$3.00	$78.01
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.30	$75.01
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.69	$70.71
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.07	$67.02
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.46	$63.95
07/11/2018	BILL	WALKER, SAMUEL W	$61.49	$61.49
05/01/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 2422 NUM: 1130	$-131.76	$0.00
05/01/2018	AMENDMENT	adj pnlty gpe	$-1.37	$131.76
05/01/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 2422 NUM: 1130	$131.76	$133.13
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.05	$1.37
09/19/2017	VOID	ARDENT BUILDERS LLC CHECK BANK: 2422 NUM: 1130	$-131.76	$1.32
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.32	$133.08
07/19/2017	BILL	WALKER, SAMUEL W	$131.76	$131.76
04/18/2017	PAYMENT	WALKER, SAMUEL W CHECK BANK: 94-169 NUM: 227	$-8.01	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$8.01
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.19	$5.01
10/24/2016	PAYMENT	WALKER, SAMUEL W CHECK BANK: 94-169 NUM: 222	$-131.76	$4.82
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.39	$136.58
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.43	$133.19
07/14/2016	BILL	WALKER, SAMUEL W	$131.76	$131.76
02/11/2016	PAYMENT	WALKER, SAMUEL W CHECK BANK: 90-78 NUM: 3324	$-35.76	$0.00
02/11/2016	AMENDMENT	adj pmt gp	$3.76	$35.76
01/05/2016	PAYMENT	WALKER, SAMUEL W CHECK BANK: 90-78 NUM: 3308	$-32.00	$32.00
10/19/2015	PAYMENT	WALKER, SAMUEL W CHECK BANK: 90-78 NUM: 3284	$-32.00	$64.00
08/18/2015	PAYMENT	WALKER, SAMUEL W CHECK BANK: 90-78 NUM: 3263	$-35.76	$96.00
07/09/2015	BILL	WALKER, SAMUEL W	$131.76	$131.76
02/27/2015	PAYMENT	WALKER, SAMUEL W CHECK BANK: 90-78 NUM: 3197	$-32.00	$0.00
01/13/2015	PAYMENT	WALKER, SAMUEL W CHECK BANK: 90-78 NUM: 3180	$-32.00	$32.00
10/13/2014	PAYMENT	WALKER, SAMUEL W CHECK BANK: 90-78 NUM: 3140	$-32.00	$64.00
08/21/2014	PAYMENT	WALKER, SAMUEL W CHECK BANK: 90-78 NUM: 3118	$-35.76	$96.00
07/09/2014	BILL	WALKER, SAMUEL W	$131.76	$131.76
02/25/2014	PAYMENT	WALKER, SAMUEL W & KATHERINE CHECK BANK: 90-78 NUM: 3059	$-32.00	$0.00
12/30/2013	PAYMENT	WALKER, SAMUEL W CHECK BANK: 90-78 NUM: 3038	$-32.00	$32.00
10/14/2013	PAYMENT	WALKER, SAMUEL W & KATHERINE CHECK BANK: 90-78 NUM: 3013	$-32.00	$64.00
08/15/2013	PAYMENT	WALKER, SAMUEL W CHECK BANK: 90-78 NUM: 1970	$-35.76	$96.00
07/11/2013	BILL	WALKER, SAMUEL W	$131.76	$131.76
08/27/2012	PAYMENT	WALKER, SAMUEL W CHECK BANK: 90-78 NUM: 2161	$-129.06	$0.00
07/13/2012	BILL	WALKER, SAMUEL W	$129.06	$129.06
08/09/2011	PAYMENT	WALKER, SAMUEL W CHECK BANK: 90-78 NUM: 2023	$-119.49	$0.00
07/13/2011	BILL	WALKER, SAMUEL W	$119.49	$119.49
08/11/2010	PAYMENT	WALKER, SAMUEL W & KATHERINE CHECK BANK: 90-78 NUM: 1736	$-110.64	$0.00
07/08/2010	BILL	WALKER, SAMUEL W	$110.64	$110.64
02/12/2010	PAYMENT	WALKER, SAMUEL W & KATHERINE CHECK BANK: 90-78 NUM: 1667	$-25.61	$0.00
01/12/2010	PAYMENT	WALKER, SAMUEL W & KATHERINE CHECK BANK: 90-78 NUM: 1656	$-25.61	$25.61
10/14/2009	PAYMENT	WALKER, SAMUEL W & KATHERINE CHECK BANK: 90-78 NUM: 1644	$-25.61	$51.22
08/24/2009	PAYMENT	WALKER, SAMUEL W & KATHERINE CHECK BANK: 90-78 NUM: 1630	$-25.63	$76.83
07/13/2009	BILL	WALKER, SAMUEL W	$102.46	$102.46
08/26/2008	PAYMENT	WALKER, SAMUEL W & KATHERINE CHECK BANK: 90-78 NUM: 1505	$-94.87	$0.00
07/14/2008	BILL	WALKER, SAMUEL W	$94.87	$94.87
08/09/2007	PAYMENT	WALKER, SAMUEL W & KATHERINE CHECK BANK: 90-78 NUM: 1193	$-89.67	$0.00
07/13/2007	BILL	WALKER, SAMUEL W	$89.67	$89.67
06/01/2007	AMENDMENT	delete penalty-adj pmt gp	$-0.88	$0.00
05/30/2007	PAYMENT	WALKER, KATHERINE & SAMUEL W CHECK BANK: 90-78 NUM: 1170	$-120.00	$0.88
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$120.88
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.28	$115.88
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.38	$109.60
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.48	$104.22
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.59	$99.74
07/16/2006	BILL	WALKER, SAM & KATHY	$89.67	$96.15
05/11/2006	AMENDMENT	delete adv fee-penalty only gp	$-5.00	$6.48
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$11.48
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$6.48
12/12/2005	PAYMENT	WALKER, SAM & KATHY CHECK BANK: 94-8014 NUM: 2151	$-93.26	$4.48
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.48	$97.74
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.59	$93.26
07/26/2005	BILL	WALKER, SAM & KATHY	$89.67	$89.67
08/17/2004	PAYMENT	WALKER, SAM & KATHY CHECK BANK: 94-8014 NUM: 2017	$-89.67	$0.00
07/13/2004	BILL	WALKER, SAM & KATHY	$89.67	$89.67
02/25/2004	PAYMENT	WALKER, SAM & KATHY CHECK BANK: 94-8014 NUM: 1913	$-10.50	$0.00
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.33	$10.50
12/03/2003	PAYMENT	WALKER, SAM & KATHY CHECK BANK: 94-8014 NUM: 1815	$-201.73	$10.17
11/03/2003	INTEREST	Monthly Interest	$0.70	$211.90
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.48	$211.20
10/06/2003	INTEREST	Monthly Interest	$0.70	$206.72
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.59	$206.02
09/08/2003	INTEREST	Monthly Interest	$0.70	$202.43
08/04/2003	INTEREST	Monthly Interest	$0.70	$201.73
07/22/2003	BILL	WALKER, SAM & KATHY	$89.67	$201.03
07/02/2003	INTEREST	Monthly Interest	$0.70	$111.36
06/02/2003	INTEREST	Monthly Interest	$0.70	$110.66
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$109.96
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$104.96
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.91	$102.96
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.06	$97.05
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.22	$91.99
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.38	$87.77
07/11/2002	BILL	WALKER, SAM & KATHY	$84.39	$84.39
07/30/2001	PAYMENT	ZACHRIAS, MICHAEL J CHECK BANK: 94-169 NUM: 614	$-83.86	$0.00
07/13/2001	BILL	ZACHARIAS, MICHAEL J & LOUISE	$83.86	$83.86
09/05/2000	PAYMENT	ZACHARIAS, MICHAEL J. CHECK BANK: 94-169 NUM: 0512	$-83.53	$0.00
07/10/2000	BILL	ZACHARIAS, MICHAEL J & LOUISE	$83.53	$83.53
06/17/2000	PAYMENT	LCT/ZACHARIAS CASH	$-480.11	$0.00
06/06/2000	INTEREST	Monthly Interest	$2.80	$480.11
05/05/2000	INTEREST	Monthly Interest	$2.11	$477.31
04/06/2000	INTEREST	Monthly Interest	$2.11	$475.20
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.82	$473.09
02/15/2000	INTEREST	Monthly Interest	$2.11	$467.27
02/10/2000	INTEREST	Monthly Interest	$2.11	$465.16
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.99	$463.05
01/24/2000	INTEREST	Monthly Interest	$2.11	$458.06
12/13/1999	INTEREST	Monthly Interest	$2.11	$455.95
12/13/1999	INTEREST	Monthly Interest	$2.11	$453.84
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.16	$451.73
10/21/1999	INTEREST	Monthly Interest	$2.11	$447.57
09/02/1999	INTEREST	Monthly Interest	$2.11	$445.46
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.33	$443.35
08/03/1999	INTEREST	Monthly Interest	$2.11	$440.02
07/25/1999	INTEREST	Monthly Interest	$2.11	$437.91
07/17/1999	BILL	LANDER COUNTY TREASURER	$83.13	$435.80
06/08/1999	INTEREST	Monthly Interest	$2.11	$352.67
05/03/1999	INTEREST	Monthly Interest	$1.37	$350.56
04/07/1999	INTEREST	Monthly Interest	$1.37	$349.19
03/17/1999	INTEREST	Monthly Interest	$1.37	$347.82
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.25	$346.45
02/08/1999	INTEREST	Monthly Interest	$1.37	$340.20
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.35	$338.83
01/20/1999	INTEREST	Monthly Interest	$1.37	$333.48
12/08/1998	INTEREST	Monthly Interest	$1.37	$332.11
11/04/1998	INTEREST	Monthly Interest	$1.37	$330.74
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.46	$329.37
10/02/1998	INTEREST	Monthly Interest	$1.37	$324.91
09/16/1998	INTEREST	Monthly Interest	$1.37	$323.54
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.57	$322.17
09/08/1998	INTEREST	Monthly Interest	$1.37	$318.60
07/16/1998	INTEREST	Monthly Interest	$1.37	$317.23
07/10/1998	BILL	LANDER COUNTY TREASURER	$89.22	$315.86
06/01/1998	INTEREST	Monthly Interest	$1.37	$226.64
05/06/1998	INTEREST	Monthly Interest	$1.00	$225.27
04/14/1998	INTEREST	Monthly Interest	$1.00	$224.27
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.11	$223.27
03/06/1998	INTEREST	Monthly Interest	$1.00	$220.16
02/20/1998	INTEREST	Monthly Interest	$1.00	$219.16
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.66	$218.16
01/05/1998	INTEREST	Monthly Interest	$1.00	$215.50
12/03/1997	INTEREST	Monthly Interest	$1.00	$214.50
11/03/1997	INTEREST	Monthly Interest	$1.00	$213.50
10/21/1997	INTEREST	Monthly Interest	$1.00	$212.50
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.22	$211.50
09/09/1997	INTEREST	Monthly Interest	$1.00	$209.28
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$208.28
08/07/1997	INTEREST	Monthly Interest	$1.00	$206.50
07/20/1997	BILL	LANDER COUNTY TREASURER	$44.41	$205.50
07/15/1997	INTEREST	Monthly Interest	$1.00	$161.09
06/16/1997	INTEREST	Monthly Interest	$1.00	$160.09
05/02/1997	INTEREST	Monthly Interest	$0.65	$159.09
04/07/1997	INTEREST	Monthly Interest	$0.65	$158.44
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.96	$157.79
03/05/1997	INTEREST	Monthly Interest	$0.65	$154.83
02/05/1997	INTEREST	Monthly Interest	$0.65	$154.18
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.54	$153.53
12/02/1996	INTEREST	Monthly Interest	$0.65	$150.99
12/02/1996	INTEREST	Monthly Interest	$0.65	$150.34
11/20/1996	INTEREST	Monthly Interest	$0.65	$149.69
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.12	$149.04
10/02/1996	INTEREST	Monthly Interest	$0.65	$146.92
09/10/1996	INTEREST	Monthly Interest	$0.65	$146.27
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.69	$145.62
08/12/1996	INTEREST	Monthly Interest	$0.65	$143.93
08/12/1996	INTEREST	Monthly Interest	$0.65	$143.28
07/15/1996	BILL	POST, TIMOTHY P	$42.33	$142.63
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$5.83	$100.30
07/11/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$16.50	$94.47
07/01/1995	BILL	POST, TIMOTHY P	$38.80	$77.97
07/01/1994	BILL	POST, TIMOTHY P	$39.17	$39.17