Tax Account 004-245-04

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Owners

TATE, BILLY JOE & PAMELA M
100 MILLER LN
YERINGTON, NV 89447-0000

TATE, PAMELA M

Account Summary

Account ID	004-245-04
Account Type	Real Estate
Location	160 FOURTH AVE MASON VALLEY
Balance	$879.62
Currently Due	$667.62

Account ID

004-245-04

Account Type

Real Estate

Location

160 FOURTH AVE
MASON VALLEY

Balance

$879.62

Currently Due

$667.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$849.78
Total	$879.62
Paid	$0.00
Balance	$879.62
Due	$667.62
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$849.78

Total

$879.62

Paid

$0.00

Balance

$879.62

Due

$667.62

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	Past due	$213.78	$8.55	$213.78	$0.00	$222.33
2	10/07/2024	10/17/2024	Past due	$212.00	$21.29	$212.00	$0.00	$455.62
3	01/06/2025	01/16/2025	Past due	$212.00	$0.00	$212.00	$0.00	$667.62
4	03/03/2025	03/13/2025	Due	$212.00	$0.00	$212.00	$0.00	$879.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$787.86	$27.78	$815.64	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$730.52	$32.99	$787.80	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$676.27	$100.85	$866.74	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$623.14	$22.43	$645.57	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$584.56	$162.86	$747.42	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$539.81	$213.22	$753.03	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$524.15	$0.00	$524.15	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$510.95	$0.00	$510.95	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	13.78	.00	13.78	10.38
2023-2024	S21	Weed Tax	13.78	13.78	.00	.00
2022-2023	S21	Weed Tax	13.78	13.78	.00	.00
2021-2022	S21	Weed Tax	8.63	8.63	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	8.63	8.63	.00	.00
2019-2020	S21	Weed Tax	8.63	8.63	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.29	$879.62
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.55	$858.33
07/16/2024	BILL	TATE, BILLY JOE & PAMELA M	$849.78	$849.78
12/27/2023	PAYMENT	TATE, BILLY JOE & PAMELA M CHECK 4058	$-1,029.21	$0.00
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.52	$1,029.21
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.52	$1,027.69
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.79	$1,026.17
10/02/2023	INTEREST	INTEREST FOR 10/2023	$1.52	$1,006.38
09/12/2023	PAYMENT	TATE, BILL & PAM SYS 4001 ORIG: CHECK	$-1,440.97	$1,004.86
09/12/2023	ADJUST	TATE, BILL & PAM CHECK 4001 VOIDED PAYMENT: 733383. REASON: COLLECTION FEE FIX	$1,440.97	$2,445.83
09/05/2023	INTEREST	INTEREST FOR 09/2023	$1.52	$1,004.86
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.99	$1,003.34
07/17/2023	BILL	TATE, BILLY JOE & PAMELA M	$787.86	$995.35
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.52	$207.49
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.52	$205.97
06/05/2023	INTEREST	INTEREST FOR 06/2023	$15.17	$204.45
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.28	$189.28
12/20/2022	PAYMENT	TATE, BILL & PAM CHECK 4001	$-1,440.97	$182.00
12/05/2022	INTEREST	INTEREST FOR 12/2022	$5.60	$1,622.97
11/04/2022	INTEREST	INTEREST FOR 11/2022	$5.60	$1,617.37
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.33	$1,611.77
10/04/2022	INTEREST	INTEREST FOR 10/2022	$5.60	$1,593.44
09/01/2022	INTEREST	INTEREST FOR 09/2022	$5.60	$1,587.84
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.38	$1,582.24
07/15/2022	BILL	TATE, BILLY JOE & PAMELA M	$730.52	$1,574.86
07/08/2022	INTEREST	INTEREST FOR 07/2022	$5.60	$844.34
07/01/2022	INTEREST	INTEREST FOR 07/2022	$5.60	$838.74
06/06/2022	INTEREST	INTEREST FOR 06/2022	$56.02	$833.14
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$777.12
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$774.12
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$47.06	$773.12
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.73	$726.06
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$30.25	$719.33
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.81	$689.08
07/14/2021	BILL	TATE, BILLY JOE & PAMELA M	$672.27	$672.27
12/28/2020	PAYMENT	TATE, BILLY J & PAMELA M CHECK 3762	$-2,146.02	$0.00
12/01/2020	INTEREST	Monthly Interest	$9.37	$2,146.02
11/09/2020	INTEREST	Monthly Interest	$9.37	$2,136.65
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.86	$2,127.28
10/05/2020	INTEREST	Monthly Interest	$9.37	$2,111.42
09/01/2020	INTEREST	Monthly Interest	$9.37	$2,102.05
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.57	$2,092.68
08/03/2020	INTEREST	Monthly Interest	$9.37	$2,086.11
07/09/2020	BILL	TATE, BILLY JOE & PAMELA M	$623.14	$2,076.74
07/01/2020	INTEREST	Monthly Interest	$9.37	$1,453.60
06/01/2020	INTEREST	Monthly Interest	$53.21	$1,444.23
05/01/2020	INTEREST	Monthly Interest	$4.50	$1,391.02
04/29/2020	AMENDMENT	Add MH 3919	$22.89	$1,386.52
04/02/2020	INTEREST	Monthly Interest	$4.50	$1,363.63
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$39.32	$1,359.13
03/03/2020	INTEREST	Monthly Interest	$4.50	$1,319.81
02/03/2020	INTEREST	Monthly Interest	$4.50	$1,315.31
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.42	$1,310.81
01/01/2020	INTEREST	Monthly Interest	$4.50	$1,285.39
12/04/2019	INTEREST	Monthly Interest	$4.50	$1,280.89
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.28	$1,276.39
10/01/2019	INTEREST	Monthly Interest	$4.50	$1,262.11
09/01/2019	INTEREST	Monthly Interest	$4.50	$1,257.61
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.91	$1,253.11
07/31/2019	INTEREST	Monthly Interest	$4.50	$1,247.20
07/22/2019	INTEREST	Monthly Interest	$4.50	$1,242.70
07/10/2019	BILL	TATE, BILLY JOE & PAMELA M	$561.67	$1,238.20
07/01/2019	INTEREST	Monthly Interest	$4.50	$676.53
06/03/2019	INTEREST	Monthly Interest	$44.98	$672.03
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$627.05
04/04/2019	PENALTY	Postage	$1.00	$622.05
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$37.79	$621.05
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$24.35	$583.26
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.59	$558.91
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.51	$545.32
07/10/2018	BILL	TATE, BILLY JOE & PAMELA M	$539.81	$539.81
12/07/2017	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100490773	$-260.00	$0.00
08/01/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487445	$-264.15	$260.00
07/10/2017	BILL	TATE, BILLY JOE & PAMELA M	$524.15	$524.15
12/15/2016	PAYMENT	FINANCIAL HORIZONS CR UN CHECK NUM: 100481133*	$-254.00	$0.00
08/02/2016	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100477834*	$-256.95	$254.00
07/11/2016	BILL	TATE, BILLY JOE & PAMELA M	$510.95	$510.95
01/05/2016	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100471688*	$-258.00	$0.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100467885	$-13.86	$258.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100466405	$-249.15	$271.86
07/07/2015	BILL	TATE, BILLY JOE & PAMELA M	$521.01	$521.01
12/18/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100460223	$-246.00	$0.00
07/21/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100455550	$-249.15	$246.00
07/08/2014	BILL	TATE, BILLY JOE & PAMELA M	$495.15	$495.15
12/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100449544	$-266.00	$0.00
07/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100446146	$-269.14	$266.00
07/08/2013	BILL	TATE, BILLY JOE & PAMELA M	$535.14	$535.14
12/10/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100438854	$-258.00	$0.00
07/26/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100434748	$-261.64	$258.00
07/10/2012	BILL	TATE, BILLY JOE & PAMELA M	$519.64	$519.64
12/16/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100427852	$-296.00	$0.00
07/25/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100423685	$-302.34	$296.00
07/08/2011	BILL	TATE, BILLY JOE & PAMELA M	$598.34	$598.34
01/05/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100414594	$-302.00	$0.00
08/10/2010	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 94-8013 NUM: 100407036	$-308.35	$302.00
07/08/2010	BILL	TATE, BILLY JOE & PAMELA M	$610.35	$610.35
12/17/2009	PAYMENT	FINANCIAL HORIZONS CR UN CHECK BANK: 94-8013 NUM: 100401725	$-304.00	$0.00
08/11/2009	PAYMENT	TATE / FIN HORIZ CR UN CHECK BANK: 16-3717 NUM: 960664012	$-308.73	$304.00
07/06/2009	BILL	TATE, BILLY JOE & PAMELA M	$612.73	$612.73
12/24/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 67414568	$-294.00	$0.00
08/22/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 2536485	$-302.55	$294.00
07/15/2008	BILL	TATE, BILLY JOE & PAMELA M	$596.55	$596.55
06/24/2008	PAYMENT	FINANCIAL HORIZONS CREDIT CHECK BANK: 16-3717 NUM: 5944	$-720.81	$0.00
06/02/2008	INTEREST	Monthly Interest	$48.26	$720.81
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$672.55
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$40.54	$666.55
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.17	$626.01
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.66	$599.84
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.01	$585.18
07/12/2007	BILL	TATE, BILLY JOE & PAMELA M	$579.17	$579.17
04/11/2007	PAYMENT	TATE, PAMELA M CORK: D BANK: CREDIT CARD NUM: VISA	$-239.68	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.20	$239.68
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.48	$228.48
10/10/2006	PAYMENT	TATE, BILLY JOE & PAMELA M CASH	$-112.00	$224.00
10/10/2006	PAYMENT	TATE, BILLY J & PAMELA M CHECK BANK: 94-7074 NUM: 5730	$-248.85	$336.00
10/04/2006	INTEREST	Monthly Interest	$0.87	$584.85
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.71	$583.98
09/01/2006	INTEREST	Monthly Interest	$0.87	$579.27
08/02/2006	INTEREST	Monthly Interest	$0.87	$578.40
07/12/2006	BILL	TATE, BILLY JOE & PAMELA M	$453.71	$577.53
07/06/2006	INTEREST	Monthly Interest	$0.87	$123.82
07/06/2006	INTEREST	Monthly Interest	$0.87	$122.95
06/05/2006	INTEREST	Monthly Interest	$8.67	$122.08
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$113.41
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.16	$108.16
02/13/2006	PAYMENT	TATE, BILLY JOE & PAMELA M CHECK BANK: 94-7074 NUM: 5457	$-897.60	$104.00
02/01/2006	INTEREST	Monthly Interest	$3.48	$1,001.60
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.94	$998.12
12/05/2005	INTEREST	Monthly Interest	$3.48	$979.18
11/03/2005	INTEREST	Monthly Interest	$3.48	$975.70
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.59	$972.22
10/04/2005	INTEREST	Monthly Interest	$3.48	$961.63
09/01/2005	INTEREST	Monthly Interest	$3.48	$958.15
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.31	$954.67
08/02/2005	INTEREST	Monthly Interest	$3.48	$950.36
07/15/2005	BILL	TATE, BILLY JOE & PAMELA M	$419.71	$946.88
07/07/2005	INTEREST	Monthly Interest	$3.48	$527.17
07/07/2005	INTEREST	Monthly Interest	$3.48	$523.69
06/07/2005	INTEREST	Monthly Interest	$34.77	$520.21
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$485.44
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$29.21	$480.19
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.85	$450.98
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.56	$432.13
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.33	$421.57
07/08/2004	BILL	TATE, BILLY JOE & PAMELA M	$417.24	$417.24
03/23/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 15039	$-1,095.73	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$28.70	$1,095.73
03/04/2004	INTEREST	Monthly Interest	$3.95	$1,067.03
02/02/2004	INTEREST	Monthly Interest	$3.95	$1,063.08
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$18.50	$1,059.13
01/05/2004	INTEREST	Monthly Interest	$3.95	$1,040.63
12/18/2003	INTEREST	Monthly Interest	$3.95	$1,036.68
12/01/2003	INTEREST	Monthly Interest	$3.95	$1,032.73
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.33	$1,028.78
10/02/2003	INTEREST	Monthly Interest	$3.95	$1,018.45
09/03/2003	INTEREST	Monthly Interest	$3.95	$1,014.50
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.20	$1,010.55
08/01/2003	INTEREST	Monthly Interest	$3.95	$1,006.35
07/18/2003	BILL	TATE, BILLY JOE & PAMELA M	$409.93	$1,002.40
07/01/2003	INTEREST	Monthly Interest	$3.95	$592.47
06/02/2003	INTEREST	Monthly Interest	$33.20	$588.52
05/05/2003	INTEREST	Monthly Interest	$0.70	$555.32
03/29/2003	INTEREST	Monthly Interest	$0.70	$554.62
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$27.30	$553.92
03/05/2003	INTEREST	Monthly Interest	$0.70	$526.62
02/04/2003	INTEREST	Monthly Interest	$0.70	$525.92
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.64	$525.22
01/10/2003	INTEREST	Monthly Interest	$0.70	$507.58
12/03/2002	INTEREST	Monthly Interest	$0.70	$506.88
11/01/2002	INTEREST	Monthly Interest	$0.70	$506.18
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.90	$505.48
10/02/2002	INTEREST	Monthly Interest	$0.70	$495.58
09/03/2002	INTEREST	Monthly Interest	$0.70	$494.88
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.08	$494.18
08/04/2002	INTEREST	Monthly Interest	$0.70	$490.10
07/12/2002	INTEREST	Monthly Interest	$0.70	$489.40
07/12/2002	BILL	TATE, BILLY JOE & PAMELA M	$390.00	$488.70
06/03/2002	INTEREST	Monthly Interest	$6.95	$98.70
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$91.75
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.34	$86.75
02/07/2002	PAYMENT	TATE, BILLY J & PAMELA M CHECK BANK: 94-7074 NUM: 3719	$-832.27	$83.41
02/06/2002	INTEREST	Monthly Interest	$3.48	$915.68
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.22	$912.20
01/03/2002	INTEREST	Monthly Interest	$3.48	$896.98
12/04/2001	INTEREST	Monthly Interest	$3.48	$893.50
11/01/2001	INTEREST	Monthly Interest	$3.48	$890.02
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.51	$886.54
10/01/2001	INTEREST	Monthly Interest	$3.48	$878.03
09/04/2001	INTEREST	Monthly Interest	$3.48	$874.55
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.47	$871.07
08/01/2001	INTEREST	Monthly Interest	$3.48	$867.60
07/12/2001	BILL	TATE, BILLY JOE & PAMELA M	$337.05	$864.12
07/02/2001	INTEREST	Monthly Interest	$3.48	$527.07
07/02/2001	INTEREST	Monthly Interest	$3.48	$523.59
06/05/2001	INTEREST	Monthly Interest	$28.38	$520.11
05/01/2001	INTEREST	Monthly Interest	$0.71	$491.73
03/28/2001	INTEREST	Monthly Interest	$0.71	$491.02
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$23.25	$490.31
03/01/2001	INTEREST	Monthly Interest	$0.71	$467.06
02/02/2001	INTEREST	Monthly Interest	$0.71	$466.35
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.99	$465.64
01/08/2001	INTEREST	Monthly Interest	$0.71	$450.65
11/30/2000	INTEREST	Monthly Interest	$0.71	$449.94
11/09/2000	INTEREST	Monthly Interest	$0.71	$449.23
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.39	$448.52
10/05/2000	INTEREST	Monthly Interest	$0.71	$440.13
09/07/2000	INTEREST	Monthly Interest	$0.71	$439.42
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.42	$438.71
08/01/2000	INTEREST	Monthly Interest	$0.71	$435.29
07/17/2000	BILL	TATE, BILLY JOE & PAMELA M	$332.08	$434.58
07/03/2000	INTEREST	Monthly Interest	$0.71	$102.50
07/03/2000	INTEREST	Monthly Interest	$0.71	$101.79
06/06/2000	INTEREST	Monthly Interest	$7.13	$101.08
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$93.95
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.42	$88.95
02/08/2000	PAYMENT	TATE, BILLY JOE & PAMELA M CHECK BANK: 94-7074 NUM: 2446	$-859.11	$85.53
02/02/2000	INTEREST	Monthly Interest	$3.56	$944.64
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.60	$941.08
01/07/2000	INTEREST	Monthly Interest	$3.56	$925.48
12/06/1999	INTEREST	Monthly Interest	$3.56	$921.92
11/03/1999	INTEREST	Monthly Interest	$3.56	$918.36
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.73	$914.80
10/12/1999	INTEREST	Monthly Interest	$3.56	$906.07
09/03/1999	INTEREST	Monthly Interest	$3.56	$902.51
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.56	$898.95
08/06/1999	INTEREST	Monthly Interest	$3.56	$895.39
07/17/1999	BILL	TATE, BILLY JOE & PAMELA M	$345.60	$891.83
07/13/1999	INTEREST	Monthly Interest	$3.56	$546.23
07/01/1999	INTEREST	Monthly Interest	$3.56	$542.67
06/07/1999	INTEREST	Monthly Interest	$29.26	$539.11
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$509.85
04/30/1999	INTEREST	Monthly Interest	$0.70	$504.85
03/24/1999	INTEREST	Monthly Interest	$0.70	$504.15
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.99	$503.45
03/03/1999	INTEREST	Monthly Interest	$0.70	$479.46
02/02/1999	INTEREST	Monthly Interest	$0.70	$478.76
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.47	$478.06
01/05/1999	INTEREST	Monthly Interest	$0.70	$462.59
12/02/1998	INTEREST	Monthly Interest	$0.70	$461.89
11/04/1998	INTEREST	Monthly Interest	$0.70	$461.19
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.65	$460.49
10/05/1998	INTEREST	Monthly Interest	$0.70	$451.84
09/01/1998	INTEREST	Monthly Interest	$0.70	$451.14
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.53	$450.44
07/31/1998	INTEREST	Monthly Interest	$0.70	$446.91
07/13/1998	BILL	TATE, BILLY JOE & PAMELA M	$342.70	$446.21
07/02/1998	INTEREST	Monthly Interest	$0.70	$103.51
07/02/1998	INTEREST	Monthly Interest	$0.70	$102.81
06/02/1998	PENALTY	Certification fee	$2.00	$102.11
06/02/1998	INTEREST	Monthly Interest	$6.98	$100.11
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$93.13
03/25/1998	PENALTY	Postage Costs	$1.00	$88.13
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.35	$87.13
02/26/1998	PAYMENT	TATE, BILLY JOE & PAMELA M CHECK BANK: 94-7074 NUM: 1331	$-679.77	$83.78
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.28	$763.55
01/02/1998	INTEREST	Monthly Interest	$2.51	$748.27
12/03/1997	INTEREST	Monthly Interest	$2.51	$745.76
11/06/1997	INTEREST	Monthly Interest	$2.51	$743.25
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.55	$740.74
10/02/1997	INTEREST	Monthly Interest	$2.51	$732.19
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.48	$729.68
09/02/1997	INTEREST	Monthly Interest	$2.51	$726.20
08/01/1997	INTEREST	Monthly Interest	$2.51	$723.69
07/14/1997	BILL	TATE, BILLY JOE & PAMELA M	$338.46	$721.18
07/01/1997	INTEREST	Monthly Interest	$2.51	$382.72
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$380.21
06/03/1997	INTEREST	Monthly Interest	$25.14	$377.21
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$352.07
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$21.11	$347.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.62	$325.96
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.61	$312.34
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.10	$304.73
07/18/1996	BILL	TATE, BILLY JOE & PAMELA M	$301.63	$301.63