Tax Account 1022-09-001-085

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Owners

POMEROY, JACKIE LEE & CAROL A
3731 BALLMAN WY
WELLINGTON, NV 89444

POMEROY, JACKIE LEE

POMEROY, CAROL A

Account Summary

Account ID	1022-09-001-085
Account Type	Real Estate
Location	3731 BALLMAN WY TOPAZ RANCH GID
Balance	$429.99
Currently Due	$143.33

Account ID

1022-09-001-085

Account Type

Real Estate

Location

3731 BALLMAN WY
TOPAZ RANCH GID

Balance

$429.99

Currently Due

$143.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$573.62
Total	$573.62
Paid	$143.63
Balance	$429.99
Due	$143.33
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$573.62

Total

$573.62

Paid

$143.63

Balance

$429.99

Due

$143.33

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

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	$143.63	$0.00	$143.63	$143.63	$0.00
2	10/07/2024	10/17/2024	Due	$143.33	$0.00	$143.33	$0.00	$143.33
3	01/06/2025	01/16/2025	Due	$143.33	$0.00	$143.33	$0.00	$286.66
4	03/03/2025	03/13/2025	Due	$143.33	$0.00	$143.33	$0.00	$429.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$556.91	$0.00	$556.91	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$549.46	$18.93	$571.43	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$524.95	$186.97	$716.29	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$509.64	$76.44	$586.08	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$494.79	$17.32	$512.11	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$480.38	$16.81	$497.19	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$466.39	$0.00	$466.39	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$454.57	$0.00	$454.57	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$453.66	$140.49	$594.15	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$447.47	$4.48	$451.95	$0.00	$0.00	3.6600	610
2013/2014 REAL ESTATE TAXES	$452.34	$138.39	$590.73	$0.00	$0.00	3.6600	610

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHECK ACH - 100235	$-143.63	$429.99
07/15/2024	BILL	POMEROY, JACKIE LEE & CAROL A	$573.62	$573.62
03/07/2024	PAYMENT	POMEROY, CAROL A CHECK 1051	$-139.16	$0.00
01/11/2024	PAYMENT	POMEROY, CAROL A CHECK 1048	$-139.16	$139.16
10/09/2023	PAYMENT	POMEROY, CAROL A CHECK 1042	$-139.16	$278.32
09/11/2023	PAYMENT	POMEROY, JACKIE LEE & CAROL A SYS 1039 ORIG: CHECK	$-170.16	$417.48
09/11/2023	ADJUSTMENT	POMEROY, JACKIE LEE & CAROL A CHECK 1039 VOIDED PAYMENT: 1242443. REASON: COLLECTION FEE FIX	$170.16	$587.64
08/24/2023	PAYMENT	POMEROY, JACKIE LEE & CAROL A CHECK 1039	$-170.16	$417.48
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.22	$587.64
07/14/2023	BILL	POMEROY, JACKIE LEE & CAROL A	$556.91	$587.42
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.22	$30.51
06/06/2023	INTEREST	INTEREST FOR 06/2023	$2.60	$30.29
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$27.69
05/05/2023	PAYMENT	POMEROY, CAROL A CHECK 1018	$-135.17	$18.93
03/22/2023	PAYMENT	POMEROY, CAROL A CHECK 1013	$-135.17	$154.10
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.52	$289.27
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.41	$275.75
10/06/2022	PAYMENT	JOE R POMEROY GOV GOVOLUTION - 295917949	$-135.17	$270.34
08/21/2022	PAYMENT	JACKIE POMEROY GOV GOVOLUTION - 293972946	$-851.48	$405.51
08/15/2022	INTEREST	INTEREST FOR 08/2022	$4.37	$1,256.99
07/19/2022	BILL	POMEROY, JACKIE LEE & CAROL A	$540.70	$1,252.62
07/01/2022	INTEREST	Monthly Interest	$4.37	$711.92
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$707.55
06/08/2022	INTEREST	Monthly Interest	$52.50	$667.55
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$615.05
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$36.75	$603.69
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$23.62	$566.94
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.12	$543.32
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.25	$530.20
07/14/2021	BILL	POMEROY, JACKIE LEE & CAROL A	$524.95	$524.95
04/09/2021	PAYMENT	POMEROY, JACKIE CREDIT: D	$-586.08	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$35.67	$586.08
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$22.93	$550.41
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.74	$527.48
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.10	$514.74
07/13/2020	BILL	POMEROY, JACKIE LEE & CAROL A	$509.64	$509.64
04/19/2020	PAYMENT	POMEROY, JACKIE CREDIT: D	$-264.70	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.37	$264.70
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.95	$252.33
10/03/2019	PAYMENT	POMEROY, JACKIE CHECK	$-123.69	$247.38
08/23/2019	PAYMENT	POMEROY, JACKIE LEE & CAROL A CHECK	$-123.72	$371.07
07/15/2019	BILL	POMEROY, JACKIE LEE & CAROL A	$494.79	$494.79
03/04/2019	PAYMENT	POMEROY, JACKIE CHECK	$-377.08	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.01	$377.08
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.80	$365.07
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-120.11	$360.27
07/12/2018	BILL	POMEROY, JACKIE LEE & CAROL A	$480.38	$480.38
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-116.59	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-116.59	$116.59
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-116.59	$233.18
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-116.62	$349.77
07/14/2017	BILL	POMEROY, JACKIE LEE & CAROL A	$466.39	$466.39
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-113.64	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-113.64	$113.64
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-113.64	$227.28
08/24/2016	PAYMENT	NATIONSTAR MTG CHECK	$-707.80	$340.92
08/01/2016	INTEREST	Monthly Interest	$3.78	$1,048.72
07/12/2016	BILL	POMEROY, JACKIE LEE & CAROL A	$454.57	$1,044.94
07/01/2016	INTEREST	Monthly Interest	$3.78	$590.37
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$586.59
06/06/2016	INTEREST	Monthly Interest	$45.37	$572.59
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$527.22
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$31.76	$521.72
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.42	$489.96
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.34	$469.54
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.54	$458.20
07/14/2015	BILL	POMEROY, JACKIE LEE & CAROL A	$453.66	$453.66
09/30/2014	PAYMENT	POMEROY, JACKIE LEE & CAROL A CHECK	$-1,042.68	$0.00
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.48	$1,042.68
09/03/2014	INTEREST	Monthly Interest	$3.77	$1,038.20
08/01/2014	INTEREST	Monthly Interest	$3.77	$1,034.43
07/17/2014	BILL	POMEROY, JACKIE LEE & CAROL A	$447.47	$1,030.66
07/01/2014	INTEREST	Monthly Interest	$3.77	$583.19
06/03/2014	PENALTY	Lien Recording fee	$14.00	$579.42
06/03/2014	INTEREST	Monthly Interest	$45.23	$565.42
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.66	$520.19
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.36	$488.53
11/18/2013	PAYMENT	POMEROY, JACKIE LEE & CAROL A CHECK	$-683.87	$468.17
11/01/2013	INTEREST	Monthly Interest	$4.27	$1,152.04
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.31	$1,147.77
10/01/2013	INTEREST	Monthly Interest	$4.27	$1,136.46
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.52	$1,132.19
09/03/2013	INTEREST	Monthly Interest	$4.27	$1,127.67
08/01/2013	INTEREST	Monthly Interest	$4.27	$1,123.40
07/16/2013	BILL	POMEROY, JACKIE LEE & CAROL A	$452.34	$1,119.13
07/01/2013	INTEREST	Monthly Interest	$4.27	$666.79
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$662.52
06/03/2013	INTEREST	Monthly Interest	$51.18	$648.52
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$597.34
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$35.83	$588.59
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.03	$552.76
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.80	$529.73
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.12	$516.93
07/13/2012	BILL	POMEROY, JACKIE LEE & CAROL A	$511.81	$511.81
05/17/2012	PAYMENT	POMEROY, JACKIE LEE & CAROL A CHECK	$-318.58	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$318.58
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.44	$308.93
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.77	$294.49
10/13/2011	PAYMENT	POMEROY, JACKIE LEE & CAROL A CHECK	$-1,031.55	$288.72
10/13/2011	AMENDMENT	waive 1 mo int - tll	$-4.67	$1,320.27
10/04/2011	INTEREST	Monthly Interest	$4.67	$1,324.94
09/01/2011	INTEREST	Monthly Interest	$4.67	$1,320.27
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.77	$1,315.60
08/01/2011	INTEREST	Monthly Interest	$4.67	$1,309.83
07/26/2011	INTEREST	Monthly Interest	$4.67	$1,305.16
07/15/2011	BILL	POMEROY, JACKIE LEE & CAROL A	$577.45	$1,300.49
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$723.04
06/03/2011	INTEREST	Monthly Interest	$56.06	$709.04
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$652.98
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$39.24	$644.73
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.23	$605.49
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.02	$580.26
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.61	$566.24
07/14/2010	BILL	POMEROY, JACKIE LEE & CAROL A	$560.63	$560.63
06/07/2010	PAYMENT	AMERICAN GENERAL CHECK	$-1,340.23	$0.00
05/03/2010	INTEREST	Monthly Interest	$4.40	$1,340.23
04/01/2010	INTEREST	Monthly Interest	$4.40	$1,335.83
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$38.10	$1,331.43
03/01/2010	INTEREST	Monthly Interest	$4.40	$1,293.33
02/02/2010	INTEREST	Monthly Interest	$4.40	$1,288.93
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.49	$1,284.53
01/06/2010	INTEREST	Monthly Interest	$4.40	$1,260.04
12/11/2009	INTEREST	Monthly Interest	$4.40	$1,255.64
11/02/2009	INTEREST	Monthly Interest	$4.40	$1,251.24
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.61	$1,246.84
10/02/2009	INTEREST	Monthly Interest	$4.40	$1,233.23
09/01/2009	INTEREST	Monthly Interest	$4.40	$1,228.83
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.44	$1,224.43
08/05/2009	INTEREST	Monthly Interest	$4.40	$1,218.99
07/13/2009	BILL	POMEROY, JACKIE LEE & CAROL A	$544.31	$1,214.59
07/13/2009	INTEREST	Monthly Interest	$4.40	$670.28
06/26/2009	PAYMENT	POMEROY, JACKIE LEE & CAROL A CHECK	$-1,225.10	$665.88
06/02/2009	INTEREST	Monthly Interest	$60.23	$1,890.98
05/08/2009	INTEREST	Monthly Interest	$7.38	$1,830.75
04/27/2009	AMENDMENT	add 5.32 for cert mailing lmt	$5.32	$1,823.37
04/02/2009	INTEREST	Monthly Interest	$7.38	$1,818.05
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$36.99	$1,810.67
03/02/2009	INTEREST	Monthly Interest	$7.38	$1,773.68
02/03/2009	INTEREST	Monthly Interest	$7.38	$1,766.30
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.78	$1,758.92
01/09/2009	INTEREST	Monthly Interest	$7.38	$1,735.14
12/03/2008	INTEREST	Monthly Interest	$7.38	$1,727.76
11/05/2008	INTEREST	Monthly Interest	$7.38	$1,720.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.21	$1,713.00
10/01/2008	INTEREST	Monthly Interest	$7.38	$1,699.79
09/15/2008	INTEREST	Monthly Interest	$7.38	$1,692.41
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.28	$1,685.03
07/18/2008	BILL	POMEROY, JACKIE LEE & CAROL A	$528.45	$1,679.75
07/08/2008	INTEREST	Interest to date	$127.95	$1,151.30
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$35.91	$1,023.35
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.08	$987.44
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.82	$964.36
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.13	$951.54
07/01/2007	BILL	POMEROY, JACKIE LEE & CAROL A	$512.97	$946.41
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$42.42	$433.44
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.45	$391.02
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.98	$378.57
08/21/2006	PAYMENT	POMEROY, JACKIE LEE & CAROL A	$-124.53	$373.59
07/01/2006	BILL	POMEROY, JACKIE LEE & CAROL A	$498.12	$498.12
03/15/2006	PAYMENT	1ST CENTENNIAL TITLE	$-1,160.37	$0.00
03/15/2006	INTEREST	Interest to date	$79.80	$1,160.37
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.76	$1,080.57
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.09	$1,058.81
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.84	$1,046.72
07/01/2005	BILL	POMEROY, JACKIE LEE & CAROL A	$483.61	$1,041.88
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$51.12	$558.27
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$21.13	$507.15
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.74	$486.02
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.70	$474.28
07/01/2004	BILL	POMEROY, JACKIE LEE & CAROL A	$469.58	$469.58
01/09/2004	PAYMENT	POMEROY, JACKIE LEE	$-484.44	$0.00
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.70	$484.44
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.68	$472.74
07/01/2003	BILL	POMEROY, JACKIE LEE & CAROL A	$468.06	$468.06
05/09/2003	PAYMENT	POMEROY, JACKIE LEE	$-477.89	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$32.34	$477.89
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.56	$445.55
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.31	$426.99
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.13	$416.68
07/01/2002	BILL	POMEROY, JACKIE LEE & CAROL A	$412.55	$412.55
04/19/2002	PAYMENT	ASSOC HOUSING FINCNC	$-479.13	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$29.16	$479.13
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$18.75	$449.97
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.42	$431.22
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.17	$420.80
07/01/2001	BILL	POMEROY, JACKIE LEE & CAROL A	$416.63	$416.63
02/22/2001	PAYMENT	POMEROY, JACKIE LEE	$-450.27	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$18.76	$450.27
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.42	$431.51
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.17	$421.09
07/01/2000	BILL	POMEROY, JACKIE LEE & CAROL A	$416.92	$416.92
05/01/2000	PAYMENT	ASSOC HOUSING	$-630.44	$0.00
05/01/2000	INTEREST	Interest to date	$19.64	$630.44
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$29.71	$610.80
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.10	$581.09
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.61	$561.99
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.24	$551.38
07/01/1999	BILL	POMEROY, JACKIE LEE & CAROL A	$424.46	$547.14
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.57	$122.68
03/02/1999	PAYMENT	ASSOC HOUSING FIN	$-358.89	$108.11
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$19.46	$467.00
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.81	$447.54
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.32	$436.73
07/21/1998	PAYMENT	WESTERN TITLE	$-364.71	$432.41
07/21/1998	INTEREST	Interest to date	$28.86	$797.12
07/01/1998	BILL	POMEROY, JACKIE LEE & CAROL A	$432.41	$768.26
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$27.67	$335.85
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.81	$308.18
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.93	$298.37
09/05/1997	PAYMENT	POMEROY, JACKIE LEE	$-102.07	$294.44
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.93	$396.51
07/01/1997	BILL	POMEROY, JACKIE LEE & CAROL A	$392.58	$392.58
05/30/1997	PAYMENT	POMEROY, JACKIE LEE	$-997.75	$0.00
05/30/1997	INTEREST	Interest to date	$74.75	$997.75
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$28.60	$923.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$18.38	$894.40
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.21	$876.02
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.09	$865.81
07/01/1996	BILL	POMEROY, JACKIE LEE & CAROL A	$408.54	$861.72
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$30.40	$453.18
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$17.61	$422.78
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$9.79	$405.17
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.91	$395.38
07/01/1995	BILL	POMEROY, JACKIE LEE & CAROL A	$391.47	$391.47
05/08/1995	PAYMENT		$-227.17	$0.00
05/08/1995	INTEREST	Interest to date	$15.33	$227.17
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$21.08	$211.84
02/21/1995	PAYMENT		$-99.91	$190.76
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.08	$290.67
01/04/1995	PAYMENT		$-94.46	$281.59
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.08	$376.05
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.63	$366.97
07/01/1994	BILL	POMEROY, JACKIE LEE & CAROL A	$363.34	$363.34
03/09/1994	PAYMENT		$-88.17	$0.00
01/06/1994	PAYMENT		$-88.16	$88.17
10/25/1993	PAYMENT		$-88.16	$176.33
10/25/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$264.49
08/05/1993	PAYMENT		$-88.16	$264.49
07/01/1993	BILL	POMEROY, JACKIE LEE & CAROL A	$352.65	$352.65
03/03/1993	PAYMENT		$-83.60	$0.00
01/07/1993	PAYMENT		$-83.58	$83.60
10/14/1992	PAYMENT		$-83.58	$167.18
08/25/1992	PAYMENT		$-83.58	$250.76
07/01/1992	BILL	POMEROY, JACKIE LEE & CAROL A	$334.34	$334.34
04/20/1992	PAYMENT		$-84.10	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$8.43	$84.10
12/18/1991	PAYMENT		$-75.65	$75.67
10/01/1991	PAYMENT		$-75.65	$151.32
08/19/1991	PAYMENT		$-75.65	$226.97
07/01/1991	BILL	POMEROY, JACKIE LEE & CAROL A	$302.62	$302.62
03/05/1991	PAYMENT		$-74.11	$0.00
01/08/1991	PAYMENT		$-74.11	$74.11
10/01/1990	PAYMENT		$-74.11	$148.22
07/17/1990	PAYMENT		$-74.11	$222.33
07/01/1990	BILL	POMEROY, JACKIE LEE & CAROL A	$296.44	$296.44
08/15/1989	PAYMENT		$-92.06	$0.00
07/01/1989	BILL	POMEROY, JACKIE LEE & CAROL A	$92.06	$92.06
10/03/1988	PAYMENT		$-72.75	$0.00
07/20/1988	PAYMENT		$-24.24	$72.75
07/01/1988	BILL	CONNALLY, STEPHEN L	$96.99	$96.99
08/11/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	CONNALLY, STEPHEN L	$78.07	$78.07
08/01/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	CONNALLY,STEPHEN L	$76.13	$76.13