Tax Account 010-504-05

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Owners

RILEY, BOBBY ET AL
1894 E WILLIAMS STE 4 B460
CARSON CITY, NV 89701

GRAY, MONICA

Account Summary

Account ID	010-504-05
Account Type	Real Estate
Location	2294 HWY 208 SMITH
Balance	$182.40
Currently Due	$138.40

Account ID

010-504-05

Account Type

Real Estate

Location

2294 HWY 208
SMITH

Balance

$182.40

Currently Due

$138.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$176.22
Total	$182.40
Paid	$0.00
Balance	$182.40
Due	$138.40
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$176.22

Total

$182.40

Paid

$0.00

Balance

$182.40

Due

$138.40

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith 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	$44.22	$1.77	$44.22	$0.00	$45.99
2	10/07/2024	10/17/2024	Past due	$44.00	$4.41	$44.00	$0.00	$94.40
3	01/06/2025	01/16/2025	Past due	$44.00	$0.00	$44.00	$0.00	$138.40
4	03/03/2025	03/13/2025	Due	$44.00	$0.00	$44.00	$0.00	$182.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$177.12	$26.71	$203.83	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$512.32	$26.71	$553.71	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$198.62	$26.46	$257.41	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$175.29	$26.80	$245.90	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$174.16	$53.77	$267.08	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$173.20	$0.00	$173.20	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$170.79	$0.00	$170.79	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$171.88	$19.59	$191.47	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	4.15	.00	4.15	3.12
2023-2024	S21	Weed Tax	4.15	4.15	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	4.15	4.15	.00	.00
2022-2023	S40	Title Search Fee*	275.00	275.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	16.20	16.20	.00	.00
2022-2023	S43	Publication Fee*	45.00	45.00	.00	.00
2021-2022	S21	Weed Tax	4.15	4.15	.00	.00
2021-2022	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.00	.00
2020-2021	S21	Weed Tax	4.15	4.15	.00	.00
2019-2020	S21	Weed Tax	4.15	4.15	.00	.00
2018-2019	S21	Weed Tax	4.15	4.15	.00	.00
2017-2018	S21	Weed Tax	4.15	4.15	.00	.00
2016-2017	S21	Weed Tax	4.15	4.15	.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	$4.41	$182.40
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.77	$177.99
07/16/2024	BILL	RILEY, BOBBY ET AL	$176.22	$176.22
04/15/2024	PAYMENT	BOBBY ET AL RILEY PNP PNP - 154427967	$-203.83	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$203.83
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.33	$202.83
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.99	$190.50
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.51	$182.51
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.88	$178.00
07/17/2023	BILL	RILEY, BOBBY ET AL	$176.12	$176.12
06/09/2023	PAYMENT	LYON COUNTY TAX SALE 2023/BID4ASSETS ACH PROPERTY TAX SALE	$-1,324.10	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$14.68	$1,324.10
06/01/2023	INTEREST	INTEREST FOR 06/2023	$4.38	$1,309.42
05/01/2023	INTEREST	INTEREST FOR 05/2023	$4.38	$1,305.04
04/14/2023	AMENDMENT	PUBLICATION FEE	$45.00	$1,300.66
04/03/2023	INTEREST	INTEREST FOR 04/2023	$4.38	$1,255.66
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.33	$1,251.28
03/03/2023	INTEREST	INTEREST FOR 03/2023	$4.38	$1,238.95
02/17/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$16.20	$1,234.57
02/01/2023	INTEREST	INTEREST FOR 02/2023	$4.38	$1,218.37
01/25/2023	AMENDMENT	S40 TITLE SEARCH FEE*	$275.00	$1,213.99
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.99	$938.99
01/04/2023	INTEREST	INTEREST FOR 01/2023	$4.38	$931.00
12/05/2022	INTEREST	INTEREST FOR 12/2022	$4.38	$926.62
11/04/2022	INTEREST	INTEREST FOR 11/2022	$4.38	$922.24
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.51	$917.86
10/04/2022	INTEREST	INTEREST FOR 10/2022	$4.38	$913.35
09/01/2022	INTEREST	INTEREST FOR 09/2022	$4.38	$908.97
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.88	$904.59
07/15/2022	BILL	MICELI, JOSEPH TR	$176.12	$902.71
07/08/2022	INTEREST	INTEREST FOR 07/2022	$4.38	$726.59
07/01/2022	INTEREST	INTEREST FOR 07/2022	$4.38	$722.21
06/06/2022	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$717.83
06/06/2022	INTEREST	INTEREST FOR 06/2022	$14.69	$702.83
06/01/2022	INTEREST	INTEREST FOR 06/2022	$2.91	$688.14
05/02/2022	INTEREST	INTEREST FOR 05/2022	$2.91	$685.23
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$682.32
04/01/2022	INTEREST	INTEREST FOR 04/2022	$2.91	$674.99
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.34	$672.08
03/01/2022	INTEREST	INTEREST FOR 03/2022	$2.91	$659.74
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.77	$656.83
02/04/2022	INTEREST	INTEREST FOR 02/2022	$2.91	$655.06
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.94	$652.15
01/05/2022	INTEREST	INTEREST FOR 01/2022	$2.91	$644.21
12/02/2021	INTEREST	INTEREST FOR 12/2021	$2.91	$641.30
11/01/2021	INTEREST	INTEREST FOR 11/2021	$2.91	$638.39
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.41	$635.48
07/14/2021	BILL	MICELI, JOSEPH TR	$176.29	$631.07
07/12/2021	INTEREST	INTEREST FOR 07/2021	$1.45	$454.78
07/01/2021	INTEREST	INTEREST FOR 07/2021	$1.45	$453.33
06/08/2021	INTEREST	INTEREST FOR 06/2021	$14.61	$451.88
06/08/2021	INTEREST	INTEREST FOR 06/2021	$1.45	$437.27
05/04/2021	INTEREST	INTEREST FOR 05/2021	$1.45	$435.82
04/01/2021	INTEREST	INTEREST FOR 04/2021	$1.45	$434.37
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$12.27	$432.92
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.45	$420.65
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$8.00	$419.20
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.45	$411.20
12/01/2020	INTEREST	Monthly Interest	$1.45	$409.75
11/09/2020	INTEREST	Monthly Interest	$1.45	$408.30
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.56	$406.85
10/05/2020	INTEREST	Monthly Interest	$1.45	$402.29
09/01/2020	INTEREST	Monthly Interest	$1.45	$400.84
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.97	$399.39
08/03/2020	INTEREST	Monthly Interest	$1.45	$397.42
07/09/2020	BILL	MICELI, JOSEPH TR	$175.29	$395.97
07/01/2020	INTEREST	Monthly Interest	$1.45	$220.68
06/01/2020	INTEREST	Monthly Interest	$14.51	$219.23
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$204.72
03/19/2020	PENALTY	POSTAGE	$1.00	$201.72
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.19	$200.72
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.93	$188.53
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.51	$180.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.93	$176.09
07/10/2019	BILL	MICELI, JOSEPH TR	$174.16	$174.16
07/27/2018	PAYMENT	JOSEPH MICELI CORK: D BANK: PNP INTERNET NUM: 46554080	$-173.20	$0.00
07/10/2018	BILL	MICELI, JOSEPH TR	$173.20	$173.20
08/29/2017	PAYMENT	TIA MICELI CORK: D BANK: PNP INTERNET NUM: 35168612	$-174.10	$0.00
08/01/2017	INTEREST	Monthly Interest	$0.02	$174.10
07/10/2017	BILL	MICELI, JOSEPH TR	$170.79	$174.08
07/10/2017	INTEREST	Monthly Interest	$0.02	$3.29
07/03/2017	INTEREST	Monthly Interest	$0.02	$3.27
06/27/2017	PAYMENT	MICELI, MARTHA CHECK NUM: 181	$-96.32	$3.25
06/01/2017	INTEREST	Monthly Interest	$6.83	$99.57
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$92.74
03/28/2017	PENALTY	Postage	$1.00	$88.74
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.10	$87.74
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.64	$83.64
10/05/2016	PAYMENT	TIA MICELI CORK: D BANK: PNP INTERNET NUM: 27039473	$-91.84	$82.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.96	$173.84
07/11/2016	BILL	MICELI, JOSEPH TR	$171.88	$171.88
03/21/2016	PAYMENT	PROPERTY SENECA CORK: D BANK: PNP INTERNET NUM: 23283069	$-44.72	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.72	$44.72
01/07/2016	PAYMENT	PROPERTIES SENECA CORK: D BANK: PNP INTERNET NUM: 21922544	$-43.00	$43.00
10/22/2015	PAYMENT	JOSEPH MICELI CORK: D BANK: PNP INTERNET NUM: 20627278	$-44.72	$86.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.72	$130.72
08/25/2015	PAYMENT	ESTATE OF JOSEPH MICELI CHECK NUM: 144*	$-48.57	$129.00
07/07/2015	BILL	MICELI, JOSEPH TR	$177.57	$177.57
08/22/2014	PAYMENT	ESTATE OF JOSEPH J MICELI JR CHECK NUM: 991*	$-176.24	$0.00
07/08/2014	BILL	MICELI, JOSEPH TR	$176.24	$176.24
06/26/2014	PAYMENT	MICELI, JOSEPH ESTATE CHECK NUM: 1006	$-51.93	$0.00
06/02/2014	INTEREST	Monthly Interest	$3.50	$51.93
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$48.43
03/26/2014	PENALTY	POSTAGE	$1.00	$44.68
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.68	$43.68
01/15/2014	PAYMENT	SENECA PROPERTY LLC CHECK NUM: 378	$-42.00	$42.00
10/02/2013	PAYMENT	SENECA PROPERTY LLC CHECK NUM: 355	$-42.00	$84.00
08/13/2013	PAYMENT	SENECA PROPERTY LLC CHECK NUM: 341	$-48.96	$126.00
07/08/2013	BILL	MICELI, JOSEPH TR	$174.96	$174.96
11/14/2012	PAYMENT	TITLE SERVICE CHECK NUM: 28491	$-206.98	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.18	$206.98
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.22	$201.80
07/10/2012	BILL	WILLIAMS, JOHN CAMERON	$199.58	$199.58
03/01/2012	PAYMENT	WILLIAMS, JOHN C CHECK NUM: 99001	$-48.00	$0.00
12/30/2011	PAYMENT	JOHN WILLIAMS CHECK NUM: 99004	$-48.00	$48.00
07/26/2011	PAYMENT	WILLIAMS, JOHN C CHECK NUM: 99003	$-101.82	$96.00
07/08/2011	BILL	WILLIAMS, JOHN CAMERON	$197.82	$197.82
01/10/2011	PAYMENT	WILLIAMS, JOHN C CHECK NUM: 99001	$-47.00	$0.00
11/03/2010	PAYMENT	WILLIAMS, JOHN C CHECK BANK: 90-78 NUM: 99002	$-47.00	$47.00
07/28/2010	PAYMENT	WILLIAMS, JOHN C. CHECK BANK: 90-78 NUM: 99002	$-102.06	$94.00
07/08/2010	BILL	WILLIAMS, JOHN CAMERON	$196.06	$196.06
01/21/2010	PAYMENT	WILLIAMS, JOHN CHECK BANK: 91-2 NUM: 458801087	$-58.00	$0.00
10/14/2009	PAYMENT	JOHN WILLIAMS CHECK BANK: 90-78 NUM: 9904	$-58.00	$58.00
07/27/2009	PAYMENT	WILLIAMS, JOHN CAMERON CHECK BANK: 90-78 NUM: 9902	$-125.60	$116.00
07/06/2009	BILL	WILLIAMS, JOHN CAMERON	$241.60	$241.60
03/31/2009	PAYMENT	WILLIAMS, JOHN CHECK BANK: 90-7162 NUM: 1015	$-185.92	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.08	$185.92
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.60	$175.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.24	$170.24
08/20/2008	PAYMENT	JOHN C. WILLIAMS CHECK BANK: 90-7162 NUM: 1002	$-65.79	$168.00
07/15/2008	BILL	WILLIAMS, JOHN CAMERON	$233.79	$233.79
02/14/2008	PAYMENT	WILLIAMS, JOHN CHECK BANK: 90-78 NUM: 1713	$-52.00	$0.00
12/20/2007	PAYMENT	WILLIAMS, JOHN A CHECK BANK: 90-78 NUM: 1661	$-52.00	$52.00
09/26/2007	PAYMENT	WILLIAMS, JONH A. CHECK BANK: 90-78 NUM: 1632	$-52.00	$104.00
08/06/2007	PAYMENT	WILLIAMS, JOHN CHECK BANK: 90-78 NUM: 1684	$-60.62	$156.00
07/12/2007	BILL	WILLIAMS, JOHN CAMERON	$216.62	$216.62
03/02/2007	PAYMENT	WILLIAMS, JOHN CHECK BANK: 90-78 NUM: 1570	$-48.00	$0.00
03/02/2007	ADJUST	posted ck #1570 incorrectly BANK: 90-78 NUM: 1570	$48.00	$48.00
03/02/2007	VOID	WILLIAMS, JOHN CAMERON CHECK BANK: 90-78 NUM: 1570	$-48.00	$0.00
12/14/2006	PAYMENT	WILLIAMS, JOHN CHECK BANK: 90-78 NUM: 1543	$-48.00	$48.00
09/28/2006	PAYMENT	WILLIAMS, JOHN A CHECK BANK: 90-78 NUM: 1514	$-48.00	$96.00
08/22/2006	PAYMENT	WILLIAMS, JONH A. CHECK BANK: 90-78 NUM: 1492	$-57.03	$144.00
07/12/2006	BILL	WILLIAMS, JOHN CAMERON	$201.03	$201.03
02/22/2006	PAYMENT	WILLIAMS, JONH, A CHECK BANK: 90-78 NUM: 1421	$-45.00	$0.00
12/07/2005	PAYMENT	WILLIAMS, JONH A. CHECK BANK: 90-78 NUM: 1388	$-45.00	$45.00
09/02/2005	PAYMENT	WILLIAMS, JOHN A. CHECK BANK: 90-78 NUM: 1351	$-45.00	$90.00
08/08/2005	PAYMENT	WILLIAMS, JOHN A CHECK BANK: 90-78 NUM: 1340	$-51.44	$135.00
07/15/2005	BILL	WILLIAMS, JOHN CAMERON	$186.44	$186.44
01/26/2005	PAYMENT	WILLIAMS, JOHN A CHECK BANK: 90-78 NUM: 1270	$-41.00	$0.00
12/01/2004	PAYMENT	WILLIAMS, JOHN CHECK BANK: 90-79 NUM: 1216	$-41.00	$41.00
08/11/2004	PAYMENT	J. WILLIAMS CHECK BANK: 90-78 NUM: 1234	$-41.00	$82.00
07/31/2004	PAYMENT	WILLIAMS, JOHN A CHECK BANK: 90-78 NUM: 1232	$-48.72	$123.00
07/08/2004	BILL	WILLIAMS, JOHN CAMERON	$171.72	$171.72
09/04/2003	PAYMENT	WILLIAMS, JOHN A CHECK BANK: 90-78 NUM: 1084	$-123.90	$0.00
08/04/2003	PAYMENT	WILLIAMS, JOHN A CHECK BANK: 90-78 NUM: 1068	$-45.78	$123.90
07/18/2003	BILL	WILLIAMS, JOHN A	$169.68	$169.68
12/09/2002	PAYMENT	WILLIAMS, JOHN A CHECK BANK: 90-78 NUM: 911	$-76.00	$0.00
08/30/2002	PAYMENT	WILLIAMS, JOHN A CHECK BANK: 11-40 NUM: 731	$-81.82	$76.00
07/12/2002	BILL	WILLIAMS, JOHN A	$157.82	$157.82
04/19/2002	PAYMENT	WILLIAMS, JOHN A CHECK BANK: 11-40 NUM: 762	$-80.95	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.78	$80.95
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.51	$77.17
08/09/2001	PAYMENT	WILLIAMS, JOHN A CHECK BANK: 11-40 NUM: 642	$-80.22	$75.66
07/12/2001	BILL	WILLIAMS, JOHN A	$155.88	$155.88
04/09/2001	PAYMENT	WILLIAMS, GRACE NAOMI CHECK BANK: 11-40 NUM: 598	$-136.59	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.30	$136.59
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.39	$128.29
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.05	$122.90
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.29	$119.85
07/17/2000	BILL	WILLIAMS, GRACE NAOMI	$118.56	$118.56
04/17/2000	PAYMENT	WILLIAMS, JOHN CHECK BANK: 11-40 NUM: 235	$-64.48	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.01	$64.48
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.21	$61.47
11/29/1999	PAYMENT	WILLIAMS, GRACE NAOMI CHECK BANK: 11-40 NUM: 99	$-58.41	$60.26
10/19/1999	PAYMENT	WILLIAMS, JOHN A CHECK BANK: 11-40 NUM: 147	$-10.00	$118.67
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.19	$128.67
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.35	$125.48
07/17/1999	BILL	WILLIAMS, GRACE NAOMI	$124.13	$124.13
02/01/1999	PAYMENT	WILLIAMS, NAOMI CHECK	$-30.52	$0.00
11/12/1998	PAYMENT	WILLIAMS, NAOMI CHECK	$-1.22	$30.52
10/21/1998	PAYMENT	WILLIAMS, NAOMI CHECK	$-61.04	$31.74
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.22	$92.78
08/21/1998	PAYMENT	WILLIAMS, NAOMI CHECK	$-34.05	$91.56
07/13/1998	BILL	WILLIAMS, GRACE NAOMI	$125.61	$125.61
12/22/1997	PAYMENT	WILLIAMS, NAOMI CHECK	$-60.72	$0.00
10/06/1997	PAYMENT	WILLIAMS, NAOMI CHECK	$-30.36	$60.72
08/25/1997	PAYMENT	WILLIAMS, NAOMI CHECK	$-33.87	$91.08
07/14/1997	BILL	WILLIAMS, GRACE NAOMI	$124.95	$124.95
04/07/1997	PAYMENT	WILLIAMS, NAOMI CHECK	$-63.81	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.98	$63.81
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.19	$60.83
08/28/1996	PAYMENT	WILLIAMS, NAOMI CHECK	$-63.18	$59.64
07/18/1996	BILL	WILLIAMS, GRACE NAOMI	$122.82	$122.82