Tax Account 012-151-18

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Owners

WILLIAMS, JOHN L TR
25 E PURSEL LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-151-18
Account Type	Real Estate
Location	25 E PURSEL LN MASON VALLEY
Balance	$4,728.00
Currently Due	$2,364.00

Account ID

012-151-18

Account Type

Real Estate

Location

25 E PURSEL LN
MASON VALLEY

Balance

$4,728.00

Currently Due

$2,364.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,458.67
Total	$9,458.67
Paid	$4,730.67
Balance	$4,728.00
Due	$2,364.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	23% High 8.0%, 77% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,458.67

Total

$9,458.67

Paid

$4,730.67

Balance

$4,728.00

Due

$2,364.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

23% High 8.0%, 77% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,366.67	$0.00	$2,366.67	$2,366.67	$0.00
2	10/07/2024	10/17/2024	Paid	$2,364.00	$0.00	$2,364.00	$2,364.00	$0.00
3	01/06/2025	01/16/2025	Past due	$2,364.00	$0.00	$2,364.00	$0.00	$2,364.00
4	03/03/2025	03/13/2025	Due	$2,364.00	$0.00	$2,364.00	$0.00	$4,728.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,179.40	$0.00	$9,179.40	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$8,544.30	$323.61	$8,867.91	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$7,875.78	$180.99	$8,056.77	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$7,699.78	$77.35	$7,777.13	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$8,032.75	$0.00	$8,032.75	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$7,773.34	$0.00	$7,773.34	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$7,524.61	$75.62	$7,600.23	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$7,250.50	$0.00	$7,250.50	$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	15.25	7.73	7.52	3.76
2024-2025	S28	Walker River Irr.	1796.89	898.55	898.34	449.17
2024-2025	S29	Mason Valley Gnd Wtr	2.04	1.10	.94	.47
2023-2024	S21	Weed Tax	13.87	13.87	.00	.00
2023-2024	S28	Walker River Irr.	1829.16	1829.16	.00	.00
2022-2023	S21	Weed Tax	10.60	10.60	.00	.00
2022-2023	S28	Walker River Irr.	1485.27	1485.27	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	10.41	10.41	.00	.00
2021-2022	S28	Walker River Irr.	1010.18	1010.18	.00	.00
2020-2021	S21	Weed Tax	10.41	10.41	.00	.00
2020-2021	S28	Walker River Irr.	971.64	971.64	.00	.00
2019-2020	S21	Weed Tax	10.50	10.50	.00	.00
2019-2020	S28	Walker River Irr.	1391.07	1391.07	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	165.60	165.60	.00	.00
2018-2019	S21	Weed Tax	10.90	10.90	.00	.00
2018-2019	S28	Walker River Irr.	1393.10	1393.10	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	122.40	122.40	.00	.00
2017-2018	S21	Weed Tax	11.37	11.37	.00	.00
2017-2018	S28	Walker River Irr.	1353.34	1353.34	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	100.80	100.80	.00	.00
2016-2017	S21	Weed Tax	11.18	11.18	.00	.00
2016-2017	S28	Walker River Irr.	1232.94	1232.94	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	100.80	100.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	WILLIAMS, JOHN L TR CHECK 4124	$-2,364.00	$4,728.00
08/28/2024	PAYMENT	WILLIAMS FARMS / JOHN WILLIAMS CHECK 4113	$-2,366.67	$7,092.00
07/16/2024	BILL	WILLIAMS, JOHN L TR	$9,458.67	$9,458.67
03/11/2024	PAYMENT	WILLIAMS, JOHN L CHECK 4076	$-2,294.00	$0.00
01/10/2024	PAYMENT	WILLIAMS FARMS CHECK 4067	$-2,294.00	$2,294.00
10/09/2023	PAYMENT	WILLIAMS, JOHN L TR CHECK 4042	$-2,294.00	$4,588.00
09/12/2023	PAYMENT	WILLIAMS, JOHN L TR SYS 4031 ORIG: CHECK	$-2,297.40	$6,882.00
09/12/2023	ADJUST	WILLIAMS, JOHN L TR CHECK 4031 VOIDED PAYMENT: 877633. REASON: COLLECTION FEE FIX	$2,297.40	$9,179.40
09/12/2023	PAYMENT	WILLIAMS, JOHN L TR SYS 3995 ORIG: CHECK	$-324.61	$6,882.00
09/12/2023	ADJUST	WILLIAMS, JOHN L TR CHECK 3995 VOIDED PAYMENT: 790000. REASON: COLLECTION FEE FIX	$324.61	$7,206.61
09/12/2023	PAYMENT	WILLIAMS, JOHN SYS 3991 ORIG: CHECK	$-2,135.00	$6,882.00
09/12/2023	ADJUST	WILLIAMS, JOHN CHECK 3991 VOIDED PAYMENT: 787835. REASON: COLLECTION FEE FIX	$2,135.00	$9,017.00
09/12/2023	PAYMENT	WILLIAMS, JOHN L TR SYS 3978 ORIG: CHECK	$-2,135.00	$6,882.00
09/12/2023	ADJUST	WILLIAMS, JOHN L TR CHECK 3978 VOIDED PAYMENT: 763980. REASON: COLLECTION FEE FIX	$2,135.00	$9,017.00
09/12/2023	PAYMENT	WILLIAMS, JOHN OR WILLIAMS FARMS SYS 3964 ORIG: CHECK	$-4,273.30	$6,882.00
09/12/2023	ADJUST	WILLIAMS, JOHN OR WILLIAMS FARMS CHECK 3964 VOIDED PAYMENT: 729401. REASON: COLLECTION FEE FIX	$4,273.30	$11,155.30
09/12/2023	PAYMENT	WILLIAMS, JOHN L TR SYS 3927 ORIG: CHECK	$-180.99	$6,882.00
09/12/2023	ADJUST	WILLIAMS, JOHN L TR CHECK 3927 VOIDED PAYMENT: 654895. REASON: COLLECTION FEE FIX	$180.99	$7,062.99
09/12/2023	PAYMENT	WILLIAMS, JOHN L TR SYS 3925 ORIG: CHECK	$-1,968.88	$6,882.00
09/12/2023	ADJUST	WILLIAMS, JOHN L TR CHECK 3925 VOIDED PAYMENT: 654702. REASON: COLLECTION FEE FIX	$1,968.88	$8,850.88
09/12/2023	PAYMENT	WILLIAMS, JOHN L TR SYS 3902 ORIG: CHECK	$-1,968.88	$6,882.00
09/12/2023	ADJUST	WILLIAMS, JOHN L TR CHECK 3902 VOIDED PAYMENT: 634300. REASON: COLLECTION FEE FIX	$1,968.88	$8,850.88
09/12/2023	PAYMENT	WILLIAMS FARMS SYS 3872 ORIG: CHECK	$-1,968.88	$6,882.00
09/12/2023	ADJUST	WILLIAMS FARMS CHECK 3872 VOIDED PAYMENT: 609292. REASON: COLLECTION FEE FIX	$1,968.88	$8,850.88
09/12/2023	PAYMENT	WILLIAMS, JOHN L TR SYS 3861 ORIG: CHECK	$-1,969.14	$6,882.00
09/12/2023	ADJUST	WILLIAMS, JOHN L TR CHECK 3861 VOIDED PAYMENT: 566363. REASON: COLLECTION FEE FIX	$1,969.14	$8,851.14
09/08/2023	PAYMENT	WILLIAMS, JOHN L TR CHECK 4031	$-2,297.40	$6,882.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-91.90	$9,179.40
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$91.90	$9,271.30
07/17/2023	BILL	WILLIAMS, JOHN L TR	$9,179.40	$9,179.40
04/04/2023	PAYMENT	WILLIAMS, JOHN L TR CHECK 3995	$-324.61	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$324.61
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.45	$323.61
03/08/2023	PAYMENT	WILLIAMS, JOHN CHECK 3991	$-2,135.00	$311.16
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.97	$2,446.16
01/13/2023	PAYMENT	WILLIAMS, JOHN L TR CHECK 3978	$-2,135.00	$2,434.19
10/18/2022	PAYMENT	WILLIAMS, JOHN OR WILLIAMS FARMS CHECK 3964	$-4,273.30	$4,569.19
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$213.66	$8,842.49
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$85.53	$8,628.83
07/15/2022	BILL	WILLIAMS, JOHN L TR	$8,543.30	$8,543.30
03/30/2022	PAYMENT	WILLIAMS, JOHN L TR CHECK 3927	$-180.99	$0.00
03/24/2022	PAYMENT	WILLIAMS, JOHN L TR CHECK 3925	$-1,968.88	$180.99
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$102.23	$2,149.87
01/24/2022	PAYMENT	WILLIAMS, JOHN L TR CHECK 3902	$-1,968.88	$2,047.64
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$78.76	$4,016.52
10/05/2021	PAYMENT	WILLIAMS FARMS CHECK 3872	$-1,968.88	$3,937.76
08/24/2021	PAYMENT	WILLIAMS, JOHN L TR CHECK 3861	$-1,969.14	$5,906.64
07/14/2021	BILL	WILLIAMS, JOHN L TR	$7,875.78	$7,875.78
03/04/2021	PAYMENT	WILLIAMS FARMS CHECK 3809	$-1,922.00	$0.00
01/12/2021	PAYMENT	WILLIAMS, JOHN L CHECK 3801	$-1,922.00	$1,922.00
10/14/2020	PAYMENT	WILLIAMS FARMS CHECK NUM: 3784	$-1,922.00	$3,844.00
08/31/2020	PAYMENT	WILLIAMS, JOHN CHECK NUM: 3779	$-2,011.13	$5,766.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$77.35	$7,777.13
07/09/2020	BILL	WILLIAMS, JOHN L TR	$7,699.78	$7,699.78
12/13/2019	PAYMENT	WILLIAMS, JOHN CHECK NUM: 3692	$-4,010.00	$0.00
10/07/2019	PAYMENT	WILLIAMS, JOHN CHECK NUM: 3680	$-2,005.00	$4,010.00
08/20/2019	PAYMENT	WILLIAMS, JOHN CHECK NUM: 3664	$-2,017.75	$6,015.00
07/10/2019	BILL	WILLIAMS, JOHN L & ARLENE H TR	$8,032.75	$8,032.75
03/07/2019	PAYMENT	WILLIAMS, JOHN CHECK NUM: 3620	$-1,940.00	$0.00
01/09/2019	PAYMENT	WILLIAMS, JOHN CHECK NUM: 3597	$-1,940.00	$1,940.00
10/04/2018	PAYMENT	WILLIAMS, JOHN CHECK NUM: 3565	$-1,940.00	$3,880.00
08/16/2018	PAYMENT	WILLIAMS, JOHN CHECK NUM: 3550	$-1,953.34	$5,820.00
07/10/2018	BILL	WILLIAMS, JOHN L & ARLENE H TR	$7,773.34	$7,773.34
03/07/2018	PAYMENT	WILLIAMS, JOHN CHECK NUM: 3502	$-1,878.00	$0.00
01/09/2018	PAYMENT	WILLIAMS, JOHN L CHECK NUM: 3481	$-1,878.00	$1,878.00
10/11/2017	PAYMENT	WILLIAMS FARMS CHECK NUM: 3451	$-1,878.00	$3,756.00
09/12/2017	PAYMENT	WILLIAMS, JOHN L & ARLENE H TR CHECK NUM: 3440	$-1,966.23	$5,634.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$75.62	$7,600.23
07/10/2017	BILL	WILLIAMS, JOHN L & ARLENE H TR	$7,524.61	$7,524.61
03/13/2017	PAYMENT	WILLIAMS, JOHN L & ARLENE H TR CHECK NUM: 3385	$-1,809.00	$0.00
01/06/2017	PAYMENT	WILLIAMS FARMS CHECK NUM: 3360	$-1,809.00	$1,809.00
10/05/2016	PAYMENT	WILLIAMS FARMS CHECK NUM: 3324	$-1,809.00	$3,618.00
08/09/2016	PAYMENT	WILLIAMS FARMS CHECK NUM: 3297	$-1,823.50	$5,427.00
07/11/2016	BILL	WILLIAMS, JOHN L & ARLENE H TR	$7,250.50	$7,250.50
03/11/2016	PAYMENT	WILLIAMS FARMS CHECK NUM: 3239	$-1,778.00	$0.00
02/08/2016	PAYMENT	WILLIAMS, JOHN L & ARLENE H TR CHECK NUM: 3228	$-1,849.12	$1,778.00
02/08/2016	ADJUST	posted 1847.12 s/b 1849.12 NUM: 3228	$1,847.12	$3,627.12
02/08/2016	VOID	WILLIAMS, JOHN L & ARLENE H TR CHECK NUM: 3228	$-1,847.12	$1,780.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$71.12	$3,627.12
10/13/2015	PAYMENT	WILLIAMS FARMS CHECK NUM: 3146	$-1,778.00	$3,556.00
08/19/2015	PAYMENT	WILLIAMS FARMS CHECK NUM: 3100	$-1,789.26	$5,334.00
07/07/2015	BILL	WILLIAMS, JOHN L & ARLENE H TR	$7,123.26	$7,123.26
03/10/2015	PAYMENT	WILLIAMS FARMS CHECK NUM: 2933	$-1,725.00	$0.00
01/12/2015	PAYMENT	WILLIAMS FARMS CHECK NUM: 2876	$-1,725.00	$1,725.00
10/13/2014	PAYMENT	WILLIAMS, JOHN L & ARLENE H TR CHECK NUM: 2810	$-1,725.00	$3,450.00
08/25/2014	PAYMENT	WILLIAMS FARMS CHECK NUM: 2780	$-1,736.82	$5,175.00
07/08/2014	BILL	WILLIAMS, JOHN L & ARLENE H TR	$6,911.82	$6,911.82
03/11/2014	PAYMENT	WILLIAMS, JOHN L & ARLENE H TR CHECK NUM: 2641	$-1,680.00	$0.00
01/15/2014	PAYMENT	WILLIAMS FARMS CHECK NUM: 2588	$-1,680.00	$1,680.00
10/14/2013	PAYMENT	WILLIAMS FARMS CHECK NUM: 2501	$-1,680.00	$3,360.00
08/21/2013	PAYMENT	WILLIAMS, JOHN L & ARLENE H TR CHECK NUM: 2477	$-1,692.61	$5,040.00
07/08/2013	BILL	WILLIAMS, JOHN L & ARLENE H TR	$6,732.61	$6,732.61
03/08/2013	PAYMENT	WILLIAMS FARMS CHECK NUM: 2342	$-1,688.00	$0.00
01/15/2013	PAYMENT	WILLIAMS, JOHN L & ARLENE H TR CHECK NUM: 2298	$-1,688.00	$1,688.00
10/09/2012	PAYMENT	WILLIAMS, JOHN L & ARLENE H TR CHECK NUM: 2217	$-1,688.00	$3,376.00
08/22/2012	PAYMENT	WILLIAMS, JOHN L & ARLENE H TR CHECK NUM: 2191	$-1,697.57	$5,064.00
07/10/2012	BILL	WILLIAMS, JOHN L & ARLENE H TR	$6,761.57	$6,761.57
03/07/2012	PAYMENT	WILLIAMS, JOHN L & ARLENE H TR CHECK NUM: 2059	$-1,706.00	$0.00
01/09/2012	PAYMENT	WILLIAMS FARMS CHECK NUM: 2012	$-1,706.00	$1,706.00
10/11/2011	PAYMENT	WILLIAMS, JOHN L & ARLENE H TR CHECK NUM: 1938	$-1,706.00	$3,412.00
08/12/2011	PAYMENT	WILLIAMS, JOHN L & ARLENE H TR CHECK NUM: 1897	$-1,715.92	$5,118.00
07/08/2011	BILL	WILLIAMS, JOHN L & ARLENE H TR	$6,833.92	$6,833.92
03/10/2011	PAYMENT	WILLIAMS, JOHN & ARLENE CHECK NUM: 1878	$-1,774.00	$0.00
01/10/2011	PAYMENT	WILLIAMS, JOHN LEONARD CHECK BANK: 94-7074 NUM: 1821	$-1,774.00	$1,774.00
10/14/2010	PAYMENT	WILLIAMS, JOHN LEONARD CHECK BANK: 94-7074 NUM: 1726	$-1,774.00	$3,548.00
08/24/2010	PAYMENT	WILLIAMS, JOHN LEONARD CHECK BANK: 94-7074 NUM: 1677	$-1,787.29	$5,322.00
07/08/2010	BILL	WILLIAMS, JOHN LEONARD	$7,109.29	$7,109.29
03/08/2010	PAYMENT	WILLIAMS, JOHN OR ARLENE CHECK BANK: 94-7074 NUM: 1527	$-1,815.00	$0.00
01/11/2010	PAYMENT	WILLIAMS, JOHN LEONARD CHECK BANK: 94-7074 NUM: 1474	$-1,815.00	$1,815.00
10/14/2009	PAYMENT	WILLIAMS, JOHN & ARLENE CHECK BANK: 94-7074 NUM: 1386	$-1,815.00	$3,630.00
08/20/2009	PAYMENT	WILLIAMS, JOHN LEONARD CHECK BANK: 94-7074 NUM: 1336	$-1,827.01	$5,445.00
07/06/2009	BILL	WILLIAMS, JOHN LEONARD	$7,272.01	$7,272.01
03/12/2009	PAYMENT	WILLIAMS, JOHN & ARLENE CHECK BANK: 94-7074 NUM: 1189	$-1,723.00	$0.00
01/12/2009	PAYMENT	WILLIAMS FARMS CHECK BANK: 94-7074 NUM: 1136	$-1,723.00	$1,723.00
10/16/2008	PAYMENT	WILLIAMS, JOHN LEONARD CHECK BANK: 94-7074 NUM: 1014	$-1,723.00	$3,446.00
08/20/2008	PAYMENT	WILLIAMS, JOHN LEONARD CHECK BANK: 90-7118 NUM: 9524	$-1,738.62	$5,169.00
07/15/2008	BILL	WILLIAMS, JOHN LEONARD	$6,907.62	$6,907.62
08/15/2007	PAYMENT	WILLIAMS FARMS CHECK BANK: 90-7118 NUM: 9080	$-3,039.21	$0.00
07/12/2007	BILL	WILLIAMS, JOHN LEONARD	$3,039.21	$3,039.21
10/11/2006	PAYMENT	WILLIAMS FARMS CHECK BANK: 90-7118 NUM: 8762	$-3,096.00	$0.00
10/10/2006	PAYMENT	WILLIAMS FARMS CHECK BANK: 90-7118 NUM: 8757	$-1,548.00	$3,096.00
08/28/2006	PAYMENT	WILLIAMS FARMS CHECK BANK: 90-7118 NUM: 8733	$-1,575.01	$4,644.00
07/12/2006	BILL	WILLIAMS, JOHN LEONARD	$6,219.01	$6,219.01
03/13/2006	PAYMENT	WILLIAMS FARMS CHECK BANK: 90-7118 NUM: 8598	$-1,491.00	$0.00
01/10/2006	PAYMENT	WILLIAMS FARMS CHECK BANK: 90-7118 NUM: 8551	$-1,491.00	$1,491.00
10/11/2005	PAYMENT	WILLIAMS, JOHN LEONARD CHECK BANK: 90-7118 NUM: 8468	$-1,491.00	$2,982.00
08/22/2005	PAYMENT	WILLIAMS FARMS CHECK BANK: 90-7118 NUM: 8438	$-1,514.06	$4,473.00
07/15/2005	BILL	WILLIAMS, JOHN LEONARD	$5,987.06	$5,987.06
03/15/2005	PAYMENT	WILLIAMS FARMS CHECK BANK: 90-7118 NUM: 8322	$-1,419.00	$0.00
01/11/2005	PAYMENT	WILLIAMS FARMS CHECK BANK: 90-7118 NUM: 8269	$-1,419.00	$1,419.00
10/11/2004	PAYMENT	WILLIAMS, JOHN LEONARD CHECK BANK: 90-7118 NUM: 8172	$-1,419.00	$2,838.00
08/20/2004	PAYMENT	WILLIAMS, JOHN LEONARD CHECK BANK: 90-7118 NUM: 8139	$-1,442.10	$4,257.00
07/08/2004	BILL	WILLIAMS, JOHN LEONARD	$5,699.10	$5,699.10
03/03/2004	PAYMENT	WILLIAMS FARMS CHECK BANK: 90-7118 NUM: 8019	$-1,330.32	$0.00
01/08/2004	PAYMENT	WILLIAMS, JOHN LEONARD CHECK BANK: 90-7118 NUM: 7966	$-1,330.32	$1,330.32
10/07/2003	PAYMENT	WILLIAMS FARMS CHECK BANK: 90-7118 NUM: 7862	$-1,330.32	$2,660.64
08/15/2003	PAYMENT	WILLIAMS FARMS CHECK BANK: 11-7000 NUM: 7797	$-1,351.84	$3,990.96
07/18/2003	BILL	WILLIAMS, JOHN LEONARD	$5,342.80	$5,342.80
03/11/2003	PAYMENT	WILLIAMS, L S ET AL TRS CHECK BANK: 90-4071 NUM: 1292	$-1,398.00	$0.00
12/20/2002	PAYMENT	WILLIAMS, L S ET AL TRS CHECK BANK: 90-4071 NUM: 1255	$-1,398.00	$1,398.00
10/01/2002	PAYMENT	WILLIAMS, L S ET AL TRS CHECK BANK: 90-4071 NUM: 1233	$-1,398.00	$2,796.00
08/09/2002	PAYMENT	WILLIAMS, EMILY M, TTEE CHECK BANK: 90-4071 NUM: 1225	$-1,419.35	$4,194.00
07/12/2002	BILL	WILLIAMS, L S ET AL TRS	$5,613.35	$5,613.35
03/01/2002	PAYMENT	WILLIAMS, L S ET AL TRS CHECK BANK: 90-4071 NUM: 1158	$-1,573.27	$0.00
01/16/2002	PAYMENT	WILLIAMS, L S ET AL TRS CHECK BANK: 90-4071 NUM: 1146	$-1,573.27	$1,573.27
10/03/2001	PAYMENT	WILLIAMS, EMILY CHECK BANK: 90-4071 NUM: 1128	$-1,573.27	$3,146.54
08/17/2001	PAYMENT	WILLIAMS, L S ET AL TRS CHECK BANK: 90-4071 NUM: 1124	$-1,594.62	$4,719.81
07/12/2001	BILL	WILLIAMS, L S ET AL TRS	$6,314.43	$6,314.43
03/08/2001	PAYMENT	WILLIAMS, L S & E M TRUSTEES CHECK BANK: 90-4071 NUM: 1095	$-1,574.85	$0.00
12/07/2000	PAYMENT	WILLIAMS, L S & E M TRUSTEES CHECK BANK: 90-4071 NUM: 1081	$-1,574.85	$1,574.85
10/12/2000	PAYMENT	WILLIAMS, L S & E M TRUSTEES CHECK BANK: 90-4071 NUM: 1069	$-1,574.85	$3,149.70
09/04/2000	PAYMENT	WILLIAMS, L S & E M TRUSTEES CHECK BANK: 90-4071 NUM: 1063	$-1,601.88	$4,724.55
07/17/2000	BILL	WILLIAMS, L S & E M TRUSTEES	$6,326.43	$6,326.43
03/14/2000	PAYMENT	WILLIAMS, L S & E M TRUSTEES CHECK BANK: 90-4071 NUM: 1045	$-1,590.45	$0.00
01/11/2000	PAYMENT	WILLIAMS, EMILY M CHECK BANK: 90-4071 NUM: 1030	$-1,590.45	$1,590.45
10/15/1999	PAYMENT	WILLIAMS, L S & E M TRUSTEES CHECK BANK: 90-4071 NUM: 1007	$-1,590.45	$3,180.90
08/17/1999	PAYMENT	WILLIAMS, L S & E M TRUSTEES CHECK BANK: 90-4071 NUM: 1003	$-1,617.41	$4,771.35
07/17/1999	BILL	WILLIAMS, L S & E M TRUSTEES	$6,388.76	$6,388.76
02/08/1999	PAYMENT	WILLIAMS, L S & E M TRUSTEES CHECK	$-1,610.17	$0.00
01/05/1999	PAYMENT	WILLIAMS, L S & E M TRUSTEES CHECK	$-1,610.17	$1,610.17
10/14/1998	PAYMENT	WILLIAMS, L S & E M TRUSTEES CHECK	$-1,610.17	$3,220.34
08/18/1998	PAYMENT	WILLIAMS, EMILY M. TTEE CHECK	$-1,636.11	$4,830.51
07/13/1998	BILL	WILLIAMS, L S & E M TRUSTEES	$6,466.62	$6,466.62
02/23/1998	PAYMENT	WILLIAMS, L S & E M TRUSTEES CHECK	$-1,341.75	$0.00
01/08/1998	PAYMENT	WILLIAMS, L S & E M TRUSTEES CHECK	$-1,341.75	$1,341.75
09/12/1997	PAYMENT	WILLIAMS, L S & E M TRUSTEES CHECK	$-1,341.75	$2,683.50
08/12/1997	PAYMENT	WILLIAMS, L S & E M TRUSTEES CHECK	$-1,363.39	$4,025.25
07/14/1997	BILL	WILLIAMS, L S & E M TRUSTEES	$5,388.64	$5,388.64
02/07/1997	PAYMENT	WILLIAMS, L S & E M TRUSTEES	$-1,506.60	$0.00
01/10/1997	PAYMENT	WILLIAMS, L S & E M TRUSTEES	$-1,506.60	$1,506.60
10/16/1996	PAYMENT	WILLIAMS, L S & E M TRUSTEES	$-1,506.60	$3,013.20
08/20/1996	PAYMENT	WILLIAMS, L S & E M TRUSTEES	$-1,525.59	$4,519.80
07/18/1996	BILL	WILLIAMS, L S & E M TRUSTEES	$6,045.39	$6,045.39