Tax Account 011-290-30

Print Page · · Payments Cart · New Search

Owners

MOORE, CHRISTINA
925 3RD AVE
FAIRBANKS, AK 99701

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

Account Summary

Account ID	011-290-30
Account Type	Real Estate
Location	1881 PRESIDENTIAL BLVD
Balance	$346.88
Currently Due	$346.88

Account ID

011-290-30

Account Type

Real Estate

Location

1881 PRESIDENTIAL BLVD

Balance

$346.88

Currently Due

$346.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$298.86
Total	$346.88
Paid	$0.00
Balance	$346.88
Due	$346.88
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$298.86

Total

$346.88

Paid

$0.00

Balance

$346.88

Due

$346.88

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	Past due	$76.86	$3.07	$76.86	$0.00	$79.93
2	10/07/2024	10/17/2024	Past due	$74.00	$7.54	$74.00	$0.00	$161.47
3	01/06/2025	01/16/2025	Past due	$74.00	$13.49	$74.00	$0.00	$248.96
4	03/03/2025	03/13/2025	Past due	$74.00	$23.92	$74.00	$0.00	$346.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.14	$2.45	$243.59	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$236.14	$2.36	$238.50	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$236.44	$18.91	$255.35	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$236.74	$75.51	$312.25	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$232.37	$58.14	$290.51	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$225.60	$91.96	$317.56	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$245.37	$0.00	$245.37	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$245.13	$0.00	$245.13	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$245.37	$0.00	$245.37	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$245.64	$0.00	$245.64	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$346.88
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.92	$343.88
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.49	$322.96
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.54	$309.47
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.07	$301.93
07/15/2024	BILL	MOORE, CHRISTINA	$298.86	$298.86
09/28/2023	PAYMENT	MOORE, CHRISTINA CREDIT: D BANK: CC NUM: CC	$-243.59	$0.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.45	$243.59
07/11/2023	BILL	MOORE, CHRISTINA	$241.14	$241.14
09/22/2022	PAYMENT	MOORE, CHRISTINA CREDIT: D BANK: CC NUM: CC	$-238.50	$0.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.36	$238.50
07/14/2022	BILL	MOORE, CHRISTINA	$236.14	$236.14
02/01/2022	PAYMENT	STEWERT TITLE COMPANY CHECK BANK: 0000 NUM: 37402	$-255.35	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.64	$255.35
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.91	$244.71
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.36	$238.80
07/19/2021	BILL	MAULDIN, FREDERICK T & CHERI L	$236.44	$236.44
05/24/2021	PAYMENT	MAULDIN, GREGORY CREDIT: D BANK: CC NUM: CC	$-920.32	$0.00
05/03/2021	INTEREST	Monthly Interest	$3.82	$920.32
04/01/2021	INTEREST	Monthly Interest	$3.82	$916.50
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$16.57	$912.68
03/01/2021	INTEREST	Monthly Interest	$3.82	$896.11
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$40.00	$892.29
02/01/2021	INTEREST	Monthly Interest	$3.82	$852.29
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.65	$848.47
01/04/2021	INTEREST	Monthly Interest	$3.82	$837.82
12/01/2020	INTEREST	Monthly Interest	$3.82	$834.00
11/03/2020	INTEREST	Monthly Interest	$3.82	$830.18
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.92	$826.36
10/01/2020	INTEREST	Monthly Interest	$3.82	$820.44
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.37	$816.62
08/12/2020	INTEREST	Monthly Interest	$3.82	$814.25
08/03/2020	INTEREST	Monthly Interest	$3.82	$810.43
07/08/2020	BILL	MAULDIN, FREDERICK T & CHERI L	$236.74	$806.61
07/01/2020	INTEREST	Monthly Interest	$3.82	$569.87
06/02/2020	INTEREST	Monthly Interest	$3.82	$566.05
05/04/2020	INTEREST	Monthly Interest	$1.88	$562.23
04/01/2020	INTEREST	Monthly Interest	$1.88	$560.35
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.27	$558.47
03/02/2020	INTEREST	Monthly Interest	$1.88	$542.20
02/03/2020	INTEREST	Monthly Interest	$1.88	$540.32
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.46	$538.44
01/06/2020	INTEREST	Monthly Interest	$1.88	$527.98
12/02/2019	INTEREST	Monthly Interest	$1.88	$526.10
11/06/2019	INTEREST	Monthly Interest	$1.88	$524.22
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.81	$522.34
10/01/2019	INTEREST	Monthly Interest	$1.88	$516.53
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.32	$514.65
09/03/2019	INTEREST	Monthly Interest	$1.88	$512.33
08/01/2019	INTEREST	Monthly Interest	$1.88	$510.45
07/14/2019	BILL	MAULDIN, FREDERICK T & CHERI L	$232.37	$508.57
07/02/2019	INTEREST	Monthly Interest	$1.88	$276.20
06/04/2019	INTEREST	Monthly Interest	$1.88	$274.32
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$272.44
05/08/2019	PENALTY	2nd warning letter	$3.00	$265.44
05/08/2019	PENALTY	1st warning letter	$3.00	$262.44
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.79	$259.44
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.15	$243.65
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.64	$233.50
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.26	$227.86
07/11/2018	BILL	MAULDIN, FREDERICK T & CHERI L	$225.60	$225.60
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-56.34	$0.00
12/13/2017	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 1666 NUM: 450045083	$-56.34	$56.34
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-56.34	$112.68
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-76.35	$169.02
07/19/2017	BILL	MAULDIN, FREDERICK T & CHERI L	$245.37	$245.37
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-56.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-56.00	$56.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-56.00	$112.00
08/08/2016	PAYMENT	CORELOGIC CHECK BANK: 16-66 NUM: 440333269	$-77.13	$168.00
07/14/2016	BILL	MAULDIN, FREDERICK T & CHERI L	$245.13	$245.13
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-56.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-56.00	$56.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-56.00	$112.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-77.37	$168.00
07/09/2015	BILL	MAULDIN, FREDERICK T & CHERI L	$245.37	$245.37
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-56.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-56.00	$56.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-56.00	$112.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-77.64	$168.00
07/09/2014	BILL	MAULDIN, FREDERICK T & CHERI L	$245.64	$245.64
02/06/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006690601	$-59.00	$0.00
12/17/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 6413813	$-59.00	$59.00
10/11/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006090370	$-59.00	$118.00
08/22/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 5640565	$-81.99	$177.00
07/11/2013	BILL	MAULDIN, FREDERICK T & CHERI L	$258.99	$258.99
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-59.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-59.00	$59.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-59.00	$118.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-81.08	$177.00
07/13/2012	BILL	MAULDIN, FREDERICK T & CHERI L	$258.08	$258.08
04/11/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 958999	$-1,314.67	$0.00
04/02/2012	INTEREST	Monthly Interest	$3.02	$1,314.67
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$53.73	$1,311.65
03/02/2012	INTEREST	Monthly Interest	$3.02	$1,257.92
02/01/2012	INTEREST	Monthly Interest	$3.02	$1,254.90
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$34.84	$1,251.88
01/06/2012	INTEREST	Monthly Interest	$3.02	$1,217.04
12/06/2011	INTEREST	Monthly Interest	$3.02	$1,214.02
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.69	$1,211.00
10/14/2011	INTEREST	Monthly Interest	$3.02	$1,191.31
10/04/2011	INTEREST	Monthly Interest	$3.02	$1,188.29
09/08/2011	INTEREST	Monthly Interest	$3.02	$1,185.27
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.28	$1,182.25
08/03/2011	INTEREST	Monthly Interest	$3.02	$1,173.97
07/13/2011	INTEREST	Monthly Interest	$3.02	$1,170.95
07/13/2011	BILL	MAULDIN, FREDERICK T & CHERI L	$767.57	$1,167.93
06/01/2011	INTEREST	Monthly Interest	$3.02	$400.36
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$397.34
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$390.34
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.10	$387.34
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.24	$369.24
10/05/2010	PAYMENT	MAULDIN, MONTE CASH	$-181.00	$362.00
08/17/2010	PAYMENT	MAULDIN, MONTE CASH	$-202.80	$543.00
07/08/2010	BILL	MAULDIN, FREDERICK T & CHERI L	$745.80	$745.80
03/09/2010	PAYMENT	MAULDIN, MONTE CASH	$-176.16	$0.00
01/08/2010	PAYMENT	MAULDIN, MONTE CASH	$-176.16	$176.16
10/06/2009	PAYMENT	MAULDIN, MONTE L CHECK BANK: 94-7074 NUM: 1684	$-176.16	$352.32
07/28/2009	PAYMENT	MAULDIN CASH	$-196.17	$528.48
07/13/2009	BILL	MAULDIN, FREDERICK T & CHERI L	$724.65	$724.65
03/03/2009	PAYMENT	MAULDIN, MONTE L CHECK BANK: 94-7074 NUM: 1620	$-171.03	$0.00
01/08/2009	PAYMENT	MAULDIN, MONTE CHECK BANK: 94-7074 NUM: 162	$-171.03	$171.03
09/29/2008	PAYMENT	MAULDIN, MONTE L CHECK BANK: 94-7074 NUM: 1574	$-171.03	$342.06
08/04/2008	PAYMENT	MAULDIN, MONTE CHECK BANK: 94-7074 NUM: 1555	$-191.04	$513.09
07/14/2008	BILL	MAULDIN, FREDERICK T & CHERI L	$704.13	$704.13
04/01/2008	PAYMENT	MAULDIN, MONTE CASH	$-174.68	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$174.68
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.64	$172.68
01/18/2008	PAYMENT	MAULDIN, MONTE CASH	$-166.04	$166.04
11/02/2007	PAYMENT	MAULDIN, MONTE L CHECK BANK: 94-7074 NUM: 1498	$-172.68	$332.08
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.64	$504.76
08/21/2007	PAYMENT	MAULDIN, MONTE CHECK BANK: 94-7074 NUM: 1490	$-186.07	$498.12
07/13/2007	BILL	MAULDIN, FREDERICK T & CHERI L	$684.19	$684.19
03/06/2007	PAYMENT	MAULDIN, MONTE L CHECK BANK: 94-7074 NUM: 1464	$-161.20	$0.00
12/29/2006	PAYMENT	MAULDIN, MONTE L CHECK BANK: 94-7074 NUM: 1447	$-161.20	$161.20
10/04/2006	PAYMENT	MAULDIN, MONTE CHECK BANK: 94-7074 NUM: 1439	$-161.20	$322.40
08/22/2006	PAYMENT	MAULDIN, MONTE CHECK BANK: 94-7074 NUM: 1426	$-181.23	$483.60
07/16/2006	BILL	MAULDIN, FREDERICK T & CHERI L	$664.83	$664.83
03/17/2006	PAYMENT	MAULDIN, MONTE CASH	$-156.50	$0.00
02/01/2006	PAYMENT	MAULDIN, MONTE L CHECK BANK: 94-7074 NUM: 1348	$-162.76	$156.50
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.26	$319.26
12/05/2005	PAYMENT	MAULDIN, MONTE L CHECK BANK: 94-7074 NUM: 1309	$-162.76	$313.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.26	$475.76
09/09/2005	PAYMENT	MAULDIN, MONTE L CREDIT: B BANK: 94-7074 NUM: 1246	$-183.59	$469.50
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.06	$653.09
07/26/2005	BILL	MAULDIN, FREDERICK T & CHERI L	$646.03	$646.03
05/27/2005	PAYMENT	MAULDIN, MONTE L CHECK BANK: 94-7074 NUM: 1159	$-159.97	$0.00
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$159.97
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$154.97
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.88	$152.97
01/31/2005	PAYMENT	MAULDIN, MONTE L CHECK BANK: 94-7074 NUM: 1090	$-152.97	$147.09
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.88	$300.06
12/03/2004	PAYMENT	MAULDIN, MONTE CHECK BANK: 94-7074 NUM: 1055	$-152.97	$294.18
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.88	$447.15
08/30/2004	PAYMENT	MAULDIN, MONTE L CHECK BANK: 94-7074 NUM: 1016	$-167.10	$441.27
07/13/2004	BILL	MAULDIN, FREDERICK T & CHERI L	$608.37	$608.37
03/04/2004	PAYMENT	MAULDIN, FREDERICK T & CHERI L CHECK BANK: 94-72 NUM: 2056	$-137.87	$0.00
02/05/2004	PAYMENT	MAULDIN, FREDERICK T & CHERI L CHECK BANK: 94-72 NUM: 2036	$-278.40	$137.87
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.26	$416.27
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.30	$403.01
08/13/2003	PAYMENT	MAULDIN, FREDERICK T & CHERI L CHECK BANK: 94-72 NUM: 1965	$-152.58	$397.71
07/22/2003	BILL	MAULDIN, FREDERICK T & CHERI L	$550.29	$550.29
05/06/2003	PAYMENT	MAULDIN, FREDERICK T & CHERI L CHECK BANK: 94-72 NUM: 1892	$-284.29	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$284.29
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.19	$282.29
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.28	$269.10
10/04/2002	PAYMENT	MAULDIN, FREDERICK T & CHERI L CHECK BANK: 94-72 NUM: 1774	$-131.91	$263.82
08/21/2002	PAYMENT	MAULDIN, FREDERICK T & CHERI L CHECK BANK: 94-72 NUM: 1747	$-156.28	$395.73
08/06/2002	INTEREST	Monthly Interest	$0.03	$552.01
07/11/2002	INTEREST	Monthly Interest	$0.03	$551.98
07/11/2002	BILL	MAULDIN, FREDERICK T & CHERI L	$547.67	$551.95
06/03/2002	INTEREST	Monthly Interest	$0.03	$4.28
05/10/2002	PAYMENT	MAULDIN, FREDERICK T & CHERI L CHECK BANK: 94-72 NUM: 1698	$-160.00	$4.25
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$164.25
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$159.25
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.48	$157.25
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.23	$149.77
01/16/2002	PAYMENT	MAULDIN, FREDERICK T & CHERI L CHECK BANK: 94-72 NUM: 1624	$-143.79	$149.54
11/16/2001	PAYMENT	MAULDIN, FREDERICK T & CHERI L CHECK BANK: 94-72 NUM: 1595	$-143.79	$293.33
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.75	$437.12
09/04/2001	PAYMENT	MAULDIN, FREDERICK T & CHERI L CHECK BANK: 94-72 NUM: 1538	$-163.99	$431.37
07/13/2001	BILL	MAULDIN, FREDERICK T & CHERI L	$595.36	$595.36
01/19/2001	PAYMENT	MAULDIN, FREDERICK T & CHERI L CHECK BANK: 94-72 NUM: 1384	$-287.52	$0.00
10/09/2000	PAYMENT	MAULDIN, FREDERICK T & CHERI L CHECK BANK: 94-72 NUM: 1329	$-143.76	$287.52
08/21/2000	PAYMENT	MAULDIN, FREDERICK T & CHERI L CHECK BANK: 94-72 NUM: 1309	$-163.95	$431.28
07/10/2000	BILL	MAULDIN, FREDERICK T & CHERI L	$595.23	$595.23
09/07/1999	PAYMENT	MAULDIN, FREDERICK T. & CHERI CHECK BANK: 94-72 NUM: 1154	$-600.91	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.55	$600.91
07/17/1999	BILL	MAULDIN, FREDERICK T. & CHERI	$594.36	$594.36
05/11/1999	PAYMENT	MAULDIN, FREDERICK T. & CHERI CHECK BANK: 94-72 NUM: 1065	$-157.04	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$157.04
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.96	$155.04
01/12/1999	PAYMENT	MAULDIN, FREDERICK T. & CHERI CHECK BANK: 94-72 NUM: 975	$-149.08	$149.08
10/12/1998	PAYMENT	MAULDIN, FREDERICK T. & CHERI CHECK BANK: 94-72 NUM: 904	$-155.85	$298.16
09/10/1998	PAYMENT	MAULDIN, FREDERICK T. & CHERI CHECK BANK: 94-72 NUM: 867	$-169.31	$454.01
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.77	$623.32
07/10/1998	BILL	MAULDIN, FREDERICK T. & CHERI	$616.55	$616.55
05/01/1998	PAYMENT	MAULDIN, FREDERICK T. & CHERI CHECK BANK: 94-72 NUM: 813	$-1,433.53	$0.00
04/14/1998	INTEREST	Monthly Interest	$4.85	$1,433.53
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$42.66	$1,428.68
03/06/1998	INTEREST	Monthly Interest	$4.85	$1,386.02
02/20/1998	INTEREST	Monthly Interest	$4.85	$1,381.17
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$27.73	$1,376.32
01/05/1998	INTEREST	Monthly Interest	$4.85	$1,348.59
12/03/1997	INTEREST	Monthly Interest	$4.85	$1,343.74
11/03/1997	INTEREST	Monthly Interest	$4.85	$1,338.89
10/21/1997	INTEREST	Monthly Interest	$4.85	$1,334.04
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.74	$1,329.19
09/09/1997	INTEREST	Monthly Interest	$4.85	$1,313.45
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.70	$1,308.60
08/07/1997	INTEREST	Monthly Interest	$4.85	$1,301.90
07/20/1997	BILL	MAULDIN, FREDERICK T. & CHERI	$609.40	$1,297.05
07/15/1997	INTEREST	Monthly Interest	$4.85	$687.65
06/16/1997	INTEREST	Monthly Interest	$4.85	$682.80
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$677.95
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$672.95
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$40.75	$670.95
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$26.50	$630.20
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$15.06	$603.70
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.43	$588.64
07/15/1996	BILL	MAULDIN, FREDERICK THOMAS	$582.21	$582.21