Tax Account 1320-34-002-024

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Owners

RICH, THOMAS M
3800 PLEASANT VALLEY RD
WEST BEND, WI 53095

FOGEL, JACQUELYN J

Account Summary

Account ID	1320-34-002-024
Account Type	Real Estate
Location	1590 TOLER LN GEN CO/CWS/MOSQ
Balance	$4,841.34
Currently Due	$1,613.78

Account ID

1320-34-002-024

Account Type

Real Estate

Location

1590 TOLER LN
GEN CO/CWS/MOSQ

Balance

$4,841.34

Currently Due

$1,613.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,455.39
Total	$6,455.39
Paid	$1,614.05
Balance	$4,841.34
Due	$1,613.78
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,455.39

Total

$6,455.39

Paid

$1,614.05

Balance

$4,841.34

Due

$1,613.78

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,614.05	$0.00	$1,614.05	$1,614.05	$0.00
2	10/07/2024	10/17/2024	Due	$1,613.78	$0.00	$1,613.78	$0.00	$1,613.78
3	01/06/2025	01/16/2025	Due	$1,613.78	$0.00	$1,613.78	$0.00	$3,227.56
4	03/03/2025	03/13/2025	Due	$1,613.78	$0.00	$1,613.78	$0.00	$4,841.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,267.36	$0.00	$6,267.36	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,084.83	$0.00	$6,084.83	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,907.59	$0.00	$5,907.59	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,692.57	$0.00	$5,692.57	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,526.76	$0.00	$5,526.76	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,365.79	$53.66	$5,419.45	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,209.49	$1,442.40	$6,651.89	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,077.48	$1,286.47	$6,363.95	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,067.34	$918.94	$5,986.28	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,919.75	$744.44	$5,664.19	$0.00	$0.00	2.8699	500
2013/2014 REAL ESTATE TAXES	$4,776.45	$1,631.91	$6,408.36	$0.00	$0.00	2.8699	500
2012/2013 REAL ESTATE TAXES	$4,637.30	$2,070.79	$6,708.09	$0.00	$0.00	2.8136	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,614.05	$4,841.34
07/15/2024	BILL	RICH, THOMAS M	$6,455.39	$6,455.39
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,566.76	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,566.76	$1,566.76
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,566.76	$3,133.52
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,567.08	$4,700.28
07/14/2023	BILL	RICH, THOMAS M	$6,267.36	$6,267.36
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,521.20	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,521.20	$1,521.20
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,521.20	$3,042.40
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,521.23	$4,563.60
07/19/2022	BILL	RICH, THOMAS & FOGEL, JACQUELY	$6,084.83	$6,084.83
01/05/2022	PAYMENT	GERHARDT, CARL CREDIT: D	$-1,476.89	$0.00
01/03/2022	PAYMENT	GERHARDT, CARL CREDIT: D	$-1,476.89	$1,476.89
10/06/2021	PAYMENT	GERHARDT, CARL CREDIT: D	$-1,476.89	$2,953.78
08/16/2021	PAYMENT	GERHARDT, CARL CREDIT: D	$-1,476.92	$4,430.67
07/14/2021	BILL	GERHARDT, CARL F & JUDY A TTEE	$5,907.59	$5,907.59
03/08/2021	PAYMENT	GERHARDT, CARL CREDIT: D	$-1,423.14	$0.00
01/06/2021	PAYMENT	GERHARDT, CARL CREDIT: D	$-1,423.14	$1,423.14
10/06/2020	PAYMENT	GERHARDT, CARL CREDIT: D	$-1,423.14	$2,846.28
08/19/2020	PAYMENT	GERHARDT, CARL F CREDIT: D	$-1,423.15	$4,269.42
07/13/2020	BILL	GERHARDT, CARL F & JUDY A TTEE	$5,692.57	$5,692.57
03/03/2020	PAYMENT	GERHARDT, CARL CREDIT: D	$-1,381.69	$0.00
01/06/2020	PAYMENT	GERHARDT, CARL F CREDIT: D	$-1,381.69	$1,381.69
10/02/2019	PAYMENT	GERHARDT, CARL CHECK	$-1,381.69	$2,763.38
08/19/2019	PAYMENT	GERHARDT, CARL CHECK	$-1,381.69	$4,145.07
07/15/2019	BILL	GERHARDT, CARL F & JUDY A TTEE	$5,526.76	$5,526.76
03/05/2019	PAYMENT	CARL GERHARDT CHECK	$-1,341.44	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,341.44	$1,341.44
09/25/2018	PAYMENT	TICOR TITLE CHECK	$-14,483.04	$2,682.88
09/05/2018	INTEREST	Monthly Interest	$75.14	$17,165.92
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$53.66	$17,090.78
08/01/2018	INTEREST	Monthly Interest	$75.14	$17,037.12
07/12/2018	BILL	JACOBSEN, VIRGINIA C	$5,365.79	$16,961.98
07/02/2018	INTEREST	Monthly Interest	$75.14	$11,596.19
06/04/2018	INTEREST	Monthly Interest	$552.68	$11,521.05
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$10,968.37
05/01/2018	INTEREST	Monthly Interest	$31.73	$10,958.58
04/06/2018	INTEREST	Monthly Interest	$31.73	$10,926.85
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$364.66	$10,895.12
03/01/2018	INTEREST	Monthly Interest	$31.73	$10,530.46
02/01/2018	INTEREST	Monthly Interest	$31.73	$10,498.73
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$234.43	$10,467.00
01/03/2018	INTEREST	Monthly Interest	$31.73	$10,232.57
12/04/2017	INTEREST	Monthly Interest	$31.73	$10,200.84
10/31/2017	INTEREST	Monthly Interest	$31.73	$10,169.11
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$130.24	$10,137.38
10/02/2017	INTEREST	Monthly Interest	$31.73	$10,007.14
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$52.10	$9,975.41
09/01/2017	INTEREST	Monthly Interest	$31.73	$9,923.31
08/01/2017	INTEREST	Monthly Interest	$31.73	$9,891.58
07/17/2017	INTEREST	Monthly Interest	$31.73	$9,859.85
07/14/2017	BILL	JACOBSEN, VIRGINIA C	$5,209.49	$9,828.12
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$4,618.63
06/05/2017	INTEREST	Monthly Interest	$380.81	$4,604.63
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$4,223.82
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$228.49	$4,214.31
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$126.94	$3,985.82
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$50.77	$3,858.88
08/08/2016	PAYMENT	TICOR TITLE CHECK	$-5,938.13	$3,808.11
08/01/2016	INTEREST	Monthly Interest	$31.67	$9,746.24
07/12/2016	BILL	JACOBSEN, VIRGINIA C	$5,077.48	$9,714.57
07/01/2016	INTEREST	Monthly Interest	$31.67	$4,637.09
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$4,605.42
06/06/2016	INTEREST	Monthly Interest	$380.05	$4,591.42
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$4,211.37
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$228.03	$4,205.87
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$126.68	$3,977.84
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$50.67	$3,851.16
09/22/2015	PAYMENT	JACOBSEN, VIRGINIA C CHECK	$-1,317.52	$3,800.49
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$50.67	$5,118.01
07/14/2015	BILL	JACOBSEN, VIRGINIA C	$5,067.34	$5,067.34
05/22/2015	PAYMENT	NORTHERN NEVADA TITLE CHECK	$-18,780.64	$0.00
04/14/2015	PENALTY	Publication Cost for Delinqncy	$6.48	$18,780.64
04/14/2015	INTEREST	Monthly Interest	$78.44	$18,774.16
04/01/2015	INTEREST	Monthly Interest	$78.44	$18,695.72
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$344.38	$18,617.28
03/02/2015	INTEREST	Monthly Interest	$78.44	$18,272.90
02/02/2015	INTEREST	Monthly Interest	$78.44	$18,194.46
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$221.39	$18,116.02
01/02/2015	INTEREST	Monthly Interest	$78.44	$17,894.63
12/02/2014	INTEREST	Monthly Interest	$78.44	$17,816.19
11/03/2014	INTEREST	Monthly Interest	$78.44	$17,737.75
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$122.99	$17,659.31
10/01/2014	INTEREST	Monthly Interest	$78.44	$17,536.32
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$49.20	$17,457.88
09/03/2014	INTEREST	Monthly Interest	$78.44	$17,408.68
08/01/2014	INTEREST	Monthly Interest	$78.44	$17,330.24
07/17/2014	BILL	JACOBSEN, VIRGINIA C	$4,919.75	$17,251.80
07/01/2014	INTEREST	Monthly Interest	$78.44	$12,332.05
06/03/2014	INTEREST	Monthly Interest	$516.29	$12,253.61
05/01/2014	INTEREST	Monthly Interest	$38.64	$11,737.32
04/01/2014	INTEREST	Monthly Interest	$38.64	$11,698.68
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$334.35	$11,660.04
03/03/2014	INTEREST	Monthly Interest	$38.64	$11,325.69
02/03/2014	INTEREST	Monthly Interest	$38.64	$11,287.05
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$214.94	$11,248.41
01/06/2014	INTEREST	Monthly Interest	$38.64	$11,033.47
12/02/2013	INTEREST	Monthly Interest	$38.64	$10,994.83
11/01/2013	INTEREST	Monthly Interest	$38.64	$10,956.19
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$119.41	$10,917.55
10/01/2013	INTEREST	Monthly Interest	$38.64	$10,798.14
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$47.76	$10,759.50
09/03/2013	INTEREST	Monthly Interest	$38.64	$10,711.74
08/01/2013	INTEREST	Monthly Interest	$38.64	$10,673.10
07/16/2013	BILL	JACOBSEN, VIRGINIA C	$4,776.45	$10,634.46
07/01/2013	INTEREST	Monthly Interest	$38.64	$5,858.01
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$5,819.37
06/03/2013	INTEREST	Monthly Interest	$463.73	$5,805.37
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$5,341.64
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$324.61	$5,332.89
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$208.68	$5,008.28
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$115.93	$4,799.60
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$46.37	$4,683.67
07/13/2012	BILL	JACOBSEN, VIRGINIA C	$4,637.30	$4,637.30
04/20/2012	PAYMENT	JACOBSEN, VIRGINIA C CHECK	$-5,177.60	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$315.16	$5,177.60
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$202.60	$4,862.44
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$112.56	$4,659.84
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$45.02	$4,547.28
07/15/2011	BILL	JACOBSEN, VIRGINIA C	$4,502.26	$4,502.26
12/06/2010	PAYMENT	JACOBSEN, VIRGINIA C CHECK	$-12,727.72	$0.00
12/06/2010	AMENDMENT	REMOVE 1 MO INT - TLL	$-52.54	$12,727.72
12/01/2010	INTEREST	Monthly Interest	$52.54	$12,780.26
11/01/2010	INTEREST	Monthly Interest	$52.54	$12,727.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$109.28	$12,675.18
10/01/2010	INTEREST	Monthly Interest	$52.54	$12,565.90
09/03/2010	INTEREST	Monthly Interest	$52.54	$12,513.36
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$43.71	$12,460.82
08/03/2010	INTEREST	Monthly Interest	$52.54	$12,417.11
07/14/2010	BILL	JACOBSEN, VIRGINIA C	$4,371.13	$12,364.57
07/01/2010	INTEREST	Monthly Interest	$52.54	$7,993.44
06/08/2010	INTEREST	Monthly Interest	$441.55	$7,940.90
05/03/2010	INTEREST	Monthly Interest	$17.17	$7,499.35
04/01/2010	INTEREST	Monthly Interest	$17.17	$7,482.18
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$297.07	$7,465.01
03/01/2010	INTEREST	Monthly Interest	$17.17	$7,167.94
02/02/2010	INTEREST	Monthly Interest	$17.17	$7,150.77
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$190.97	$7,133.60
01/06/2010	INTEREST	Monthly Interest	$17.17	$6,942.63
12/11/2009	INTEREST	Monthly Interest	$17.17	$6,925.46
11/02/2009	INTEREST	Monthly Interest	$17.17	$6,908.29
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$106.10	$6,891.12
10/02/2009	INTEREST	Monthly Interest	$17.17	$6,785.02
09/01/2009	INTEREST	Monthly Interest	$17.17	$6,767.85
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$42.44	$6,750.68
08/05/2009	INTEREST	Monthly Interest	$17.17	$6,708.24
07/13/2009	BILL	JACOBSEN, VIRGINIA C	$4,243.83	$6,691.07
07/13/2009	INTEREST	Monthly Interest	$17.17	$2,447.24
06/02/2009	INTEREST	Monthly Interest	$206.01	$2,430.07
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$2,224.06
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$2,210.06
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$103.01	$2,204.31
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$41.20	$2,101.30
12/02/2008	PAYMENT	JACOBSEN, VIRGINIA C CHECK	$-1,071.25	$2,060.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$41.20	$3,131.35
08/19/2008	PAYMENT	JACOBSEN, VIRGINIA C CHECK	$-1,030.07	$3,090.15
07/18/2008	BILL	JACOBSEN, VIRGINIA C	$4,120.22	$4,120.22
06/09/2008	PAYMENT	JACOBSEN, VIRGINIA C	$-4,320.26	$0.00
06/09/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$4,320.26
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$180.01	$4,320.26
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$100.01	$4,140.25
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$40.00	$4,040.24
07/01/2007	BILL	JACOBSEN, VIRGINIA C	$4,000.24	$4,000.24
02/06/2007	PAYMENT	JACOBSEN, VIRGINIA C	$-5,344.61	$0.00
02/06/2007	INTEREST	Interest to date	$151.08	$5,344.61
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$174.77	$5,193.53
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$97.09	$5,018.76
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$38.84	$4,921.67
07/01/2006	BILL	JACOBSEN, VIRGINIA C	$3,883.72	$4,882.83
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$56.46	$999.11
01/11/2006	PAYMENT	JACOBSEN, VIRGINIA C	$-942.65	$942.65
12/29/2005	PAYMENT	JACOBSEN, VIRGINIA C	$-2,017.28	$1,885.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$94.27	$3,902.58
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$37.71	$3,808.31
07/01/2005	BILL	JACOBSEN, VIRGINIA C	$3,770.60	$3,770.60
03/17/2005	PAYMENT	JACOBSEN, VIRGINIA C	$-915.21	$0.00
01/07/2005	PAYMENT	JACOBSEN, VIRGINIA C	$-915.19	$915.21
11/10/2004	PAYMENT	JACOBSEN, VIRGINIA C	$-1,958.51	$1,830.40
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$91.52	$3,788.91
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$36.61	$3,697.39
07/01/2004	BILL	JACOBSEN, VIRGINIA C	$3,660.78	$3,660.78
02/05/2004	PAYMENT	JACOBSEN, VIRGINIA C	$-3,945.08	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$164.38	$3,945.08
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$91.32	$3,780.70
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$36.53	$3,689.38
07/01/2003	BILL	JACOBSEN, VIRGINIA C	$3,652.85	$3,652.85
05/23/2003	PAYMENT	JACOBSEN, VIRGINIA C	$-1,997.65	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$96.65	$1,997.65
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$37.27	$1,901.00
08/21/2002	PAYMENT	JACOBSEN, VIRGINIA C	$-1,863.70	$1,863.73
07/01/2002	BILL	JACOBSEN, VIRGINIA C	$3,727.43	$3,727.43
03/15/2002	PAYMENT	JACOBSEN, VIRGINIA C	$-695.93	$0.00
01/08/2002	PAYMENT	JACOBSEN, VIRGINIA C	$-695.92	$695.93
10/10/2001	PAYMENT	JACOBSEN, VIRGINIA C	$-695.92	$1,391.85
09/06/2001	PAYMENT	JACOBSEN, VIRGINIA C	$-723.76	$2,087.77
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$27.84	$2,811.53
07/01/2001	BILL	JACOBSEN, VIRGINIA C	$2,783.69	$2,783.69
03/14/2001	PAYMENT	GOODWIN, G RODNEY &	$-180.70	$0.00
01/03/2001	PAYMENT	VIRGINIA JACOBSEN	$-180.69	$180.70
10/11/2000	PAYMENT	GOODWIN, G RODNEY &	$-180.69	$361.39
08/22/2000	PAYMENT	GOODWIN, G RODNEY &	$-180.69	$542.08
07/01/2000	BILL	GOODWIN, G RODNEY & LILETTE K	$722.77	$722.77
03/03/2000	PAYMENT	GOODWIN, G RODNEY &	$-179.80	$0.00
01/06/2000	PAYMENT	GOODWIN, G RODNEY &	$-179.80	$179.80
11/22/1999	PAYMENT	GOODWIN, G RODNEY &	$-186.99	$359.60
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.19	$546.59
08/19/1999	PAYMENT	GOODWIN, G RODNEY &	$-179.80	$539.40
07/01/1999	BILL	GOODWIN, G RODNEY & LILETTE K	$719.20	$719.20
02/17/1999	PAYMENT	GOODWIN, G RODNEY &	$-182.47	$0.00
12/28/1998	PAYMENT	GOODWIN, G RODNEY &	$-182.44	$182.47
11/18/1998	PAYMENT	GOODWIN, G RODNEY &	$-189.74	$364.91
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.30	$554.65
08/12/1998	PAYMENT	GOODWIN, G RODNEY &	$-182.44	$547.35
07/01/1998	BILL	GOODWIN, G RODNEY & LILETTE K	$729.79	$729.79
01/05/1998	PAYMENT	G RODNEY GOODWIN	$-960.05	$0.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$23.19	$960.05
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.28	$936.86
07/01/1997	BILL	WALRATH, GILBERT A TRUSTEE	$927.58	$927.58
03/05/1997	PAYMENT	WALRATH, GILBERT A T	$-157.76	$0.00
01/13/1997	PAYMENT	WALRATH, GILBERT A T	$-157.76	$157.76
10/23/1996	PAYMENT	WALRATH, GILBERT A T	$-321.83	$315.52
10/22/1996	AMENDMENT	1996-97 Bill was Amended	$0.00	$637.35
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.31	$637.35
07/01/1996	BILL	WALRATH, GILBERT A TRUSTEE	$631.04	$631.04
03/07/1996	PAYMENT		$-164.41	$0.00
12/14/1995	PAYMENT		$-164.38	$164.41
09/08/1995	PAYMENT		$-164.38	$328.79
08/11/1995	PAYMENT		$-164.38	$493.17
07/01/1995	BILL	WALRATH, GILBERT & GLADYS J	$657.55	$657.55
02/09/1995	PAYMENT		$-166.39	$0.00
01/04/1995	PAYMENT		$-166.39	$166.39
09/19/1994	PAYMENT		$-166.39	$332.78
08/02/1994	PAYMENT		$-166.39	$499.17
07/01/1994	BILL	WALRATH, GILBERT & GLADYS J	$665.56	$665.56
03/07/1994	PAYMENT		$-164.92	$0.00
12/01/1993	PAYMENT		$-164.89	$164.92
10/05/1993	PAYMENT		$-164.89	$329.81
08/06/1993	PAYMENT		$-164.89	$494.70
07/01/1993	BILL	WALRATH, GILBERT & GLADYS J	$659.59	$659.59
02/01/1993	PAYMENT		$-164.90	$0.00
12/03/1992	PAYMENT		$-164.90	$164.90
09/29/1992	PAYMENT		$-164.90	$329.80
08/12/1992	PAYMENT		$-164.90	$494.70
07/01/1992	BILL	WALRATH, GILBERT & GLADYS J	$659.60	$659.60
12/05/1991	PAYMENT		$-246.23	$0.00
09/04/1991	PAYMENT		$-123.10	$246.23
08/07/1991	PAYMENT		$-123.10	$369.33
07/01/1991	BILL	WALRATH, GILBERT TRUSTEE	$492.43	$492.43
03/01/1991	PAYMENT		$-110.21	$0.00
12/12/1990	PAYMENT		$-110.18	$110.21
09/26/1990	PAYMENT		$-110.18	$220.39
08/09/1990	PAYMENT		$-110.18	$330.57
07/01/1990	BILL	WALRATH, GILBERT TRUSTEE	$440.75	$440.75
08/08/1989	PAYMENT		$-479.20	$0.00
07/01/1989	BILL	STRICKLAND, KENNETH D & RUTH E	$479.20	$479.20
01/31/1989	PAYMENT		$-1,573.80	$0.00
01/31/1989	INTEREST	Interest to date	$148.94	$1,573.80
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$22.44	$1,424.86
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$12.47	$1,402.42
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.99	$1,389.95
07/01/1988	BILL	STRICKLAND, LARRY & DIANE	$498.60	$1,384.96
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$33.89	$886.36
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$21.79	$852.47
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$12.10	$830.68
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.84	$818.58
07/01/1987	BILL	STRICKLAND, KENNETH & RUTH	$484.18	$813.74
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$24.76	$329.56
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$12.70	$304.80
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$7.06	$292.10
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.82	$285.04
07/01/1986	BILL	STRICKLAND,KENNETH & RUTH	$282.22	$282.22