Tax Account 011-250-14

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Owners

GILLOGLEY, JASON P
4396 W EVEREST ST
MERIDIAN, ID 83646-7132

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

Account Summary

Account ID	011-250-14
Account Type	Real Estate
Location	1050 3400 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-250-14

Account Type

Real Estate

Location

1050 3400 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,983.70
Total	$1,983.70
Paid	$1,983.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,983.70

Total

$1,983.70

Paid

$1,983.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$522.70	$0.00	$522.70	$522.70	$0.00
2	10/07/2024	10/17/2024	Paid	$487.00	$0.00	$487.00	$487.00	$0.00
3	01/06/2025	01/16/2025	Paid	$487.00	$0.00	$487.00	$487.00	$0.00
4	03/03/2025	03/13/2025	Paid	$487.00	$0.00	$487.00	$487.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,675.38	$0.00	$1,675.38	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,550.31	$0.00	$1,550.31	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,557.25	$0.00	$1,557.25	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,564.23	$0.00	$1,564.23	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,144.16	$0.00	$1,144.16	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,105.91	$0.00	$1,105.91	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,101.65	$0.00	$1,101.65	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,097.42	$0.00	$1,097.42	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,102.05	$0.00	$1,102.05	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,106.68	$0.00	$1,106.68	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-487.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-487.00	$487.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-487.00	$974.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-522.70	$1,461.00
07/15/2024	BILL	GILLOGLEY, JASON P	$1,983.70	$1,983.70
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-410.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-410.00	$410.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-410.00	$820.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-445.38	$1,230.00
07/11/2023	BILL	GILLOGLEY, JASON P	$1,675.38	$1,675.38
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-382.57	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-382.57	$382.57
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-382.57	$765.14
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-402.60	$1,147.71
07/14/2022	BILL	GILLOGLEY, JASON P	$1,550.31	$1,550.31
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-384.31	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-384.31	$384.31
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-384.31	$768.62
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-404.32	$1,152.93
07/19/2021	BILL	GILLOGLEY, JASON P	$1,557.25	$1,557.25
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-386.05	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-386.05	$386.05
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-386.05	$772.10
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-406.08	$1,158.15
07/08/2020	BILL	GILLOGLEY, JASON P	$1,564.23	$1,564.23
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-281.04	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-281.04	$281.04
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-281.04	$562.08
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-301.04	$843.12
07/14/2019	BILL	GILLOGLEY, JASON P	$1,144.16	$1,144.16
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-271.47	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-271.47	$271.47
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-271.47	$542.94
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-291.50	$814.41
07/11/2018	BILL	GILLOGLEY, JASON P	$1,105.91	$1,105.91
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-270.41	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-270.41	$270.41
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-270.41	$540.82
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-290.42	$811.23
07/19/2017	BILL	GILLOGLEY, JASON P	$1,101.65	$1,101.65
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-269.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-269.00	$269.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-269.00	$538.00
08/11/2016	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 06521037	$-290.42	$807.00
07/14/2016	BILL	GILLOGLEY, JASON P	$1,097.42	$1,097.42
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-270.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-270.00	$270.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-270.00	$540.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-292.05	$810.00
07/09/2015	BILL	GILLOGLEY, JASON P	$1,102.05	$1,102.05
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-271.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-271.00	$271.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-271.00	$542.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-293.68	$813.00
07/09/2014	BILL	GILLOGLEY, JASON P	$1,106.68	$1,106.68
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-262.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-262.00	$262.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-262.00	$524.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-284.98	$786.00
07/11/2013	BILL	GILLOGLEY, JASON P	$1,070.98	$1,070.98
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-259.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-259.00	$259.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-259.00	$518.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-281.40	$777.00
07/13/2012	BILL	GILLOGLEY, JASON P	$1,058.40	$1,058.40
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-246.67	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-246.67	$246.67
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-246.67	$493.34
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-266.69	$740.01
07/13/2011	BILL	GILLOGLEY, JASON P	$1,006.70	$1,006.70
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-237.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-237.00	$237.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-237.00	$474.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-259.39	$711.00
07/08/2010	BILL	GILLOGLEY, JASON P	$970.39	$970.39
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-240.74	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-240.74	$240.74
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-240.74	$481.48
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-260.76	$722.22
07/13/2009	BILL	GILLOGLEY, JASON P	$982.98	$982.98
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-255.30	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-255.30	$255.30
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-255.30	$510.60
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-275.30	$765.90
07/14/2008	BILL	GILLOGLEY, JASON P	$1,041.20	$1,041.20
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-241.30	$0.00
01/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-86 NUM: 683906634	$-250.95	$241.30
01/14/2008	AMENDMENT	penalty amt added gp	$9.65	$492.25
12/07/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-86 NUM: 683889291	$-241.30	$482.60
12/07/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67-1 NUM: 457092	$-9.65	$723.90
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.65	$733.55
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-261.32	$723.90
07/13/2007	BILL	PEASNALL, ANGELL	$985.22	$985.22
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-234.28	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-234.28	$234.28
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-234.28	$468.56
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-254.28	$702.84
07/16/2006	BILL	PEASNALL, ANGELL	$957.12	$957.12
02/27/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 285648	$-227.45	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 945292	$-227.45	$227.45
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 64556	$-227.45	$454.90
08/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 755119	$-247.48	$682.35
07/26/2005	BILL	PEASNALL, ANGELL	$929.83	$929.83
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-226.53	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-226.53	$226.53
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517105	$-226.53	$453.06
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 148184	$-246.55	$679.59
07/13/2004	BILL	MILLER, CARL G & DIANA I	$926.14	$926.14
03/03/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 260190	$-206.62	$0.00
01/16/2004	PAYMENT	WELLS FARGO & LCT CHECK BANK: 94-7074 NUM: 2181	$-206.62	$206.62
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 855913	$-206.62	$413.24
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 758261	$-226.63	$619.86
07/22/2003	BILL	ITZA, DAVID A & KRISTINE R	$846.49	$846.49
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 939405	$-186.43	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014	$-186.43	$186.43
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-186.43	$372.86
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-206.44	$559.29
07/11/2002	BILL	ITZA, DAVID A & KRISTINE R	$765.73	$765.73
12/04/2001	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-169 NUM: 8519	$-1,818.30	$0.00
11/05/2001	INTEREST	Monthly Interest	$6.88	$1,818.30
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.27	$1,811.42
10/04/2001	INTEREST	Monthly Interest	$6.88	$1,791.15
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.52	$1,784.27
09/06/2001	INTEREST	Monthly Interest	$6.88	$1,775.75
08/01/2001	INTEREST	Monthly Interest	$6.88	$1,768.87
07/13/2001	BILL	BEAVER, STEVEN D	$790.68	$1,761.99
07/11/2001	INTEREST	Monthly Interest	$6.88	$971.31
06/04/2001	INTEREST	Monthly Interest	$6.88	$964.43
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$957.55
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$952.55
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$57.77	$950.55
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$37.44	$892.78
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$21.14	$855.34
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.86	$834.20
07/10/2000	BILL	BEAVER, STEVEN D	$825.34	$825.34
04/21/2000	PAYMENT	BEAVER, STEVEN D CHECK BANK: 92-372 NUM: 2149	$-218.59	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$218.59
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.33	$216.59
01/11/2000	PAYMENT	BEAVER, STEVEN D CHECK BANK: 92-372 NUM: 2054	$-208.26	$208.26
10/13/1999	PAYMENT	BEAVER, STEVEN D CHECK BANK: 92-372 NUM: 1959	$-208.26	$416.52
08/19/1999	PAYMENT	BEAVER, STEVEN D CHECK BANK: 92-372 NUM: 1891	$-228.48	$624.78
07/17/1999	BILL	BEAVER, STEVEN D	$853.26	$853.26
03/03/1999	PAYMENT	BEAVER, STEVEN D CHECK	$-208.06	$0.00
01/07/1999	PAYMENT	BEAVER, STEVEN D CHECK	$-208.06	$208.06
09/30/1998	PAYMENT	BEAVER, STEVEN D CHECK	$-208.06	$416.12
08/31/1998	PAYMENT	BEAVER, STEVEN D CHECK	$-228.30	$624.18
07/10/1998	BILL	BEAVER, STEVEN D	$852.48	$852.48
05/27/1998	PAYMENT	BEAVER, STEVEN D CHECK	$-1,114.84	$0.00
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,114.84
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$1,109.84
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$67.35	$1,107.84
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$43.60	$1,040.49
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$24.56	$996.89
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.23	$972.33
07/20/1997	BILL	BEAVER, STEVEN D	$962.10	$962.10
06/10/1997	PAYMENT	BEAVER, STEVEN D CHECK	$-5.00	$0.00
05/27/1997	PAYMENT	BEAVER, STEVEN D CHECK	$-776.72	$5.00
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$781.72
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$776.72
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$42.00	$774.72
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$23.34	$732.72
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.33	$709.38
10/02/1996	PAYMENT	BEAVER, STEVEN D CHECK	$-10.14	$700.05
10/02/1996	PAYMENT	BEAVER, STEVEN D CHECK	$-253.52	$710.19
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.14	$963.71
07/15/1996	BILL	BEAVER, STEVEN D	$953.57	$953.57