Tax Account 014-531-17
Owners
MOATS, PHYLLIS JO ET AL
171 PETE HENRICHS RD
YERINGTON, NV 89447-0000
KLUG, KRISTIN J L
LAMBERT, LANE ROBERT
MCCONNELL, SHERRI LEA
Account Summary
| Account ID | 014-531-17 |
|---|---|
| Account Type | Real Estate |
| Location | 171 PETE HENRICHS RD MASON VALLEY |
| Balance | $3,633.36 |
| Currently Due | $2,756.36 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,510.37 |
| Total | $3,633.36 |
| Paid | $0.00 |
| Balance | $3,633.36 |
| Due | $2,756.36 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
| Tax Cap | 5% High 8.0%, 95% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,514.94 | $0.00 | $3,514.94 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $3,735.15 | $0.00 | $3,735.15 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $3,619.12 | $0.00 | $3,619.12 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 SECURED TAXES | $3,511.13 | $0.00 | $3,511.13 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2019/2020 SECURED TAXES | $3,417.72 | $0.00 | $3,417.72 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2018/2019 SECURED TAXES | $3,324.97 | $0.00 | $3,324.97 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2017/2018 SECURED TAXES | $3,350.44 | $0.00 | $3,350.44 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2016/2017 SECURED TAXES | $3,242.88 | $0.00 | $3,242.88 | $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 | 8.81 | .00 | 8.81 | 6.65 |
| 2024-2025 | S28 | Walker River Irr. | 346.43 | .00 | 346.43 | 259.87 |
| 2023-2024 | S21 | Weed Tax | 8.45 | 8.45 | .00 | .00 |
| 2023-2024 | S28 | Walker River Irr. | 351.36 | 351.36 | .00 | .00 |
| 2022-2023 | S21 | Weed Tax | 12.75 | 12.75 | .00 | .00 |
| 2022-2023 | S28 | Walker River Irr. | 275.01 | 275.01 | .00 | .00 |
| 2021-2022 | S21 | Weed Tax | 12.75 | 12.75 | .00 | .00 |
| 2021-2022 | S28 | Walker River Irr. | 259.40 | 259.40 | .00 | .00 |
| 2020-2021 | S21 | Weed Tax | 12.75 | 12.75 | .00 | .00 |
| 2020-2021 | S28 | Walker River Irr. | 248.88 | 248.88 | .00 | .00 |
| 2019-2020 | S21 | Weed Tax | 12.75 | 12.75 | .00 | .00 |
| 2019-2020 | S28 | Walker River Irr. | 250.11 | 250.11 | .00 | .00 |
| 2018-2019 | S21 | Weed Tax | 11.27 | 11.27 | .00 | .00 |
| 2018-2019 | S28 | Walker River Irr. | 250.73 | 250.73 | .00 | .00 |
| 2017-2018 | S21 | Weed Tax | 12.27 | 12.27 | .00 | .00 |
| 2017-2018 | S28 | Walker River Irr. | 246.22 | 246.22 | .00 | .00 |
| 2016-2017 | S21 | Weed Tax | 12.27 | 12.27 | .00 | .00 |
| 2016-2017 | S28 | Walker River Irr. | 217.01 | 217.01 | .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 | $87.82 | $3,633.36 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $35.17 | $3,545.54 |
| 07/16/2024 | BILL | MOATS, PHYLLIS JO ET AL | $3,510.37 | $3,510.37 |
| 01/02/2024 | PAYMENT | PHYLLIS MOATS PNP PNP - 148699251 | $-1,756.00 | $0.00 |
| 10/11/2023 | PAYMENT | PHYLLIS MOATS PNP PNP - 143903745 | $-878.00 | $1,756.00 |
| 08/29/2023 | PAYMENT | PHYLLIS MOATS PNP PNP - 141722684 | $-880.94 | $2,634.00 |
| 07/27/2023 | AMENDMENT | AMEND-CHG'D TO AG | $-366.89 | $3,514.94 |
| 07/17/2023 | BILL | MOATS, PHYLLIS JO ET AL | $3,881.83 | $3,881.83 |
| 12/30/2022 | PAYMENT | PHYLLIS JO ET AL MOATS PNP PNP - 126838868 | $-933.00 | $0.00 |
| 12/30/2022 | PAYMENT | PHYLLIS JO ET AL MOATS PNP PNP - 126838522 | $-133.00 | $933.00 |
| 12/30/2022 | PAYMENT | PHYLLIS JO ET AL MOATS PNP PNP - 126837498 | $-800.00 | $1,066.00 |
| 10/11/2022 | PAYMENT | PHYLLIS JO ET AL MOATS PNP PNP - 122296621 | $-500.00 | $1,866.00 |
| 10/11/2022 | PAYMENT | PHYLLIS JO ET AL MOATS PNP PNP - 122296239 | $-433.00 | $2,366.00 |
| 08/16/2022 | PAYMENT | PHYLLIS JO ET AL MOATS PNP PNP - 119461744 | $-936.15 | $2,799.00 |
| 07/15/2022 | BILL | MOATS, PHYLLIS JO ET AL | $3,735.15 | $3,735.15 |
| 12/30/2021 | PAYMENT | MOATS, PHYLLIS J & LAMBERWT, LANE R. CHECK 130 | $-1,809.44 | $0.00 |
| 08/24/2021 | PAYMENT | JOHN RAYMOND JR ET A MOATS PNP PNP - 99260291 | $-1,809.68 | $1,809.44 |
| 08/13/2021 | PAYMENT | MOATS, PHYLLIS J ADJ 2972 | $-1,748.00 | $3,619.12 |
| 08/13/2021 | ADJUST | MOATS, PHYLLIS J CHECK 2972 VOIDED PAYMENT: 494908. REASON: PENALTY ADJUSTMENT | $1,748.00 | $5,367.12 |
| 07/14/2021 | BILL | MOATS, JOHN RAYMOND JR ET AL | $3,619.12 | $3,619.12 |
| 06/16/2021 | AMENDMENT | RECD PMT REM PEN. | $-1.40 | $0.00 |
| 06/16/2021 | AMENDMENT | RECD PMT REM PEN. | $-34.96 | $1.40 |
| 06/16/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $1.40 | $36.36 |
| 01/21/2021 | PAYMENT | MOATS, PHYLLIS J CHECK 2972 | $-1,748.00 | $34.96 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $34.96 | $1,782.96 |
| 10/16/2020 | PAYMENT | MOATS, PHYLLIS JO CHECK NUM: 142 | $-500.00 | $1,748.00 |
| 10/16/2020 | PAYMENT | MOATS, PHYLLIS J/LAMBERTS, LAN CHECK NUM: 122 | $-374.00 | $2,248.00 |
| 10/16/2020 | AMENDMENT | REM PEN, RECD PMT | $-34.96 | $2,622.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $34.96 | $2,656.96 |
| 08/27/2020 | PAYMENT | MOATS, PHYLLIS J CHECK NUM: 121 | $-250.00 | $2,622.00 |
| 08/27/2020 | PAYMENT | MOATS, PHYLLIS JO CHECK NUM: 140 | $-639.13 | $2,872.00 |
| 07/09/2020 | BILL | MOATS, JOHN RAYMOND JR ET AL | $3,511.13 | $3,511.13 |
| 12/27/2019 | PAYMENT | MOATS, PHYLLIS CHECK NUM: 138 | $-902.00 | $0.00 |
| 12/27/2019 | PAYMENT | MOATS, PHYLLIS JO CHECK NUM: 118 | $-800.00 | $902.00 |
| 10/10/2019 | PAYMENT | MOATS, PHYLLIS/LAMBERT, LANE CHECK NUM: 117 | $-751.00 | $1,702.00 |
| 10/10/2019 | PAYMENT | MOATS, PHYLLIS J CHECK NUM: 2915 | $-100.00 | $2,453.00 |
| 08/26/2019 | PAYMENT | MOATS, PHYLLIS JO CHECK NUM: 137 | $-864.72 | $2,553.00 |
| 07/10/2019 | BILL | MOATS, JOHN RAYMOND JR ET AL | $3,417.72 | $3,417.72 |
| 12/31/2018 | PAYMENT | MOATS, PHYLLIS CHECK NUM: 136 | $-828.00 | $0.00 |
| 12/31/2018 | PAYMENT | MOATS, JOHN & MOATS, PHYLLIS CHECK NUM: 114 | $-828.00 | $828.00 |
| 10/09/2018 | PAYMENT | MOATS, PHYLLIS JO CHECK NUM: 135 | $-528.00 | $1,656.00 |
| 10/09/2018 | PAYMENT | MOATS, PHYLLIS & LAMBERT, LANE CHECK NUM: 113 | $-300.00 | $2,184.00 |
| 08/27/2018 | PAYMENT | MOATS, PHYLLIS CHECK NUM: 133 | $-440.97 | $2,484.00 |
| 08/27/2018 | PAYMENT | MOATS, PHYLLIS/LAMBERT, LANE CHECK NUM: 110 | $-400.00 | $2,924.97 |
| 07/10/2018 | BILL | MOATS, JOHN RAYMOND JR ET AL | $3,324.97 | $3,324.97 |
| 12/28/2017 | PAYMENT | MOATS, PHYLLIS/ LAMBERT, LANE CHECK NUM: 107 | $-834.00 | $0.00 |
| 12/28/2017 | PAYMENT | MOATS, PHYLLIS CHECK NUM: 121 | $-834.00 | $834.00 |
| 10/11/2017 | PAYMENT | MOATS, PHYLLIS CHECK NUM: 120 | $-834.00 | $1,668.00 |
| 08/29/2017 | PAYMENT | MOATS, PHYLLIS/LAMBERT, LANE CHECK NUM: 106 | $-848.44 | $2,502.00 |
| 07/10/2017 | BILL | MOATS, JOHN RAYMOND JR ET AL | $3,350.44 | $3,350.44 |
| 03/15/2017 | PAYMENT | MOATS, PHYLLIS JO CHECK NUM: 118 | $-807.00 | $0.00 |
| 12/15/2016 | PAYMENT | MOATS, PHYLLIS CHECK NUM: 117 | $-807.00 | $807.00 |
| 10/14/2016 | PAYMENT | JOHN MOATS CORK: D BANK: PNP INTERNET NUM: 27206064 | $-807.00 | $1,614.00 |
| 08/25/2016 | PAYMENT | MOATS, PHYLLIS CHECK NUM: 2485 | $-821.88 | $2,421.00 |
| 07/11/2016 | BILL | MOATS, JOHN RAYMOND JR ET AL | $3,242.88 | $3,242.88 |
| 03/10/2016 | PAYMENT | MOATS, PHYLLIS J CHECK NUM: 2427 | $-801.00 | $0.00 |
| 01/13/2016 | PAYMENT | MOATS, PHYLLIS CHECK NUM: 2395 | $-801.00 | $801.00 |
| 10/13/2015 | PAYMENT | MOATS, JOHN RAYMOND JR ET AL CHECK NUM: 799 | $-801.00 | $1,602.00 |
| 08/17/2015 | PAYMENT | MOATS, PHYLLIS CHECK NUM: 773 | $-817.18 | $2,403.00 |
| 07/07/2015 | BILL | MOATS, JOHN RAYMOND JR ET AL | $3,220.18 | $3,220.18 |
| 04/03/2015 | PAYMENT | MOATS, PHYLLIS J CHECK NUM: 693 | $-812.20 | $0.00 |
| 03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $812.20 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $31.20 | $811.20 |
| 02/27/2015 | PAYMENT | WAGERS/WILKINS/MOATS CHECK NUM: 1173 | $-811.20 | $780.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $31.20 | $1,591.20 |
| 10/15/2014 | PAYMENT | WILKINS, JEAN L & MOATS, PHYLL CHECK NUM: 102 | $-780.00 | $1,560.00 |
| 08/27/2014 | PAYMENT | MOATS, PHYLLIS OR WILKINS, JEA CHECK NUM: 101 | $-793.80 | $2,340.00 |
| 07/08/2014 | BILL | MOATS, JOHN RAYMOND JR ET AL | $3,133.80 | $3,133.80 |
| 03/12/2014 | PAYMENT | MOATS, PHYLLIS CHECK NUM: 666 | $-759.00 | $0.00 |
| 01/15/2014 | PAYMENT | MOATS, PHYLLIS J & RAY JR CHECK NUM: 4315 | $-759.00 | $759.00 |
| 10/28/2013 | PAYMENT | JOHN MOATS CORK: D BANK: PNP INTERNET NUM: 11715683 | $-789.36 | $1,518.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $30.36 | $2,307.36 |
| 08/29/2013 | PAYMENT | JOHN MOATS CORK: D BANK: PNP INTERNET NUM: 11239851 | $-774.08 | $2,277.00 |
| 07/08/2013 | BILL | MOATS, JOHN RAYMOND JR ET AL | $3,051.08 | $3,051.08 |
| 01/02/2013 | PAYMENT | JOHN MOATS CORK: D BANK: PNP INTERNET NUM: 9465130 | $-2,243.52 | $0.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $29.52 | $2,243.52 |
| 10/03/2012 | PAYMENT | MOATS, PHYLLIS J CHECK NUM: 608 | $-781.01 | $2,214.00 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $30.04 | $2,995.01 |
| 07/10/2012 | BILL | MOATS, JOHN RAYMOND JR ET AL | $2,964.97 | $2,964.97 |
| 03/05/2012 | PAYMENT | JOHN MOATS CORK: D BANK: PNP INTERNET NUM: 7849509 | $-802.00 | $0.00 |
| 01/17/2012 | PAYMENT | JOHN MOATS CORK: D BANK: PNP INTERNET NUM: 7587231 | $-834.08 | $802.00 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $32.08 | $1,636.08 |
| 10/27/2011 | PAYMENT | JOHN MOATS CORK: D BANK: PNP INTERNET NUM: 7194118 | $-834.08 | $1,604.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $32.08 | $2,438.08 |
| 09/01/2011 | PAYMENT | MOATS, PHYLLIS CORK: D | $-851.79 | $2,406.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $32.76 | $3,257.79 |
| 07/08/2011 | BILL | MOATS, JOHN RAYMOND JR ET AL | $3,225.03 | $3,225.03 |
| 03/14/2011 | PAYMENT | MOATS, JOHN RAYMOND JR CHECK NUM: 4141 | $-817.00 | $0.00 |
| 01/11/2011 | PAYMENT | MOATS, PHYLLIS J/RAY CHECK BANK: 94-7074 NUM: 4132 | $-817.00 | $817.00 |
| 10/13/2010 | PAYMENT | MOATS, RAY CORK: D BANK: CREDIT CARD NUM: MC | $-817.00 | $1,634.00 |
| 08/17/2010 | PAYMENT | MOATS, PHYLLIS J CHECK BANK: 94-8013 NUM: 511 | $-834.93 | $2,451.00 |
| 07/08/2010 | BILL | MOATS, JOHN RAYMOND JR ET AL | $3,285.93 | $3,285.93 |
| 03/11/2010 | PAYMENT | MOATS, PHYLLIS CORK: D BANK: CREDIT CARD NUM: MC | $-796.00 | $0.00 |
| 01/07/2010 | PAYMENT | MOATS, PHYLLIS J & RAY JR. CHECK BANK: 94-7074 NUM: 4036 | $-796.00 | $796.00 |
| 10/06/2009 | PAYMENT | MOATS, PHYLLIS J/RAY CHECK BANK: 94-7074 NUM: 3979 | $-796.00 | $1,592.00 |
| 08/17/2009 | PAYMENT | MOATS, JOHN RAYMOND JR ET AL CHECK BANK: 94-7074 NUM: 3944 | $-819.14 | $2,388.00 |
| 07/06/2009 | BILL | MOATS, JOHN RAYMOND JR ET AL | $3,207.14 | $3,207.14 |
| 11/07/2008 | PAYMENT | MOATS, RAY OR PHYLLIS CHECK BANK: 94-7074 NUM: 3607 | $-1,110.00 | $0.00 |
| 10/16/2008 | PAYMENT | MOATS, RAY OR PHYLLIS CHECK BANK: 94-7074 NUM: 3573 | $-555.00 | $1,110.00 |
| 08/06/2008 | PAYMENT | MOATS, JOHN RAYMOND JR ET AL CHECK BANK: 94-8426 NUM: 5864 | $-585.62 | $1,665.00 |
| 07/15/2008 | BILL | MOATS, JOHN RAYMOND JR ET AL | $2,250.62 | $2,250.62 |
| 08/01/2007 | PAYMENT | MOATS, PHYLLIS CHECK BANK: 94-8426 NUM: 103 | $-2,182.93 | $0.00 |
| 07/12/2007 | BILL | MOATS, JOHN RAYMOND JR ET AL | $2,182.93 | $2,182.93 |
| 03/02/2007 | PAYMENT | KING, LINDA M. & STEVEN D. CHECK BANK: 94-7074 NUM: 4211 | $-449.00 | $0.00 |
| 01/05/2007 | PAYMENT | KING, LINDA M & STEVEN K CHECK BANK: 94-7074 NUM: 4175 | $-449.00 | $449.00 |
| 10/11/2006 | PAYMENT | KING,STEVEN/LINDA CHECK BANK: 94-7074 NUM: 4119 | $-449.00 | $898.00 |
| 08/07/2006 | PAYMENT | KING, LINDA M. & STEVEN D. CHECK BANK: 94-7074 NUM: 4082 | $-455.94 | $1,347.00 |
| 07/12/2006 | BILL | KING, STEVEN D & LINDA M | $1,802.94 | $1,802.94 |
| 03/14/2006 | PAYMENT | KING, STEVEN D & LINDA M CASH | $-566.00 | $0.00 |
| 12/02/2005 | PAYMENT | KING, STEVEN D & LINDA M CHECK BANK: 94-7074 NUM: 3942 | $-566.00 | $566.00 |
| 09/14/2005 | PAYMENT | KING, STEVEN D & LINDA M CHECK BANK: 94-7074 NUM: 3912 | $-566.00 | $1,132.00 |
| 08/09/2005 | PAYMENT | KING, STEVEN D & LINDA M CHECK BANK: 94-7074 NUM: 94-7074 | $-575.92 | $1,698.00 |
| 07/15/2005 | BILL | KING, STEVEN D & LINDA M | $2,273.92 | $2,273.92 |
| 03/30/2005 | PAYMENT | KING, LINDA CHECK BANK: 94-7074 NUM: 3825 | $-612.56 | $0.00 |
| 03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $23.56 | $612.56 |
| 01/07/2005 | PAYMENT | KING, LINDA M & STEVEN D CHECK BANK: 94-7074 NUM: 3774 | $-589.00 | $589.00 |
| 10/04/2004 | PAYMENT | KING, S CHECK BANK: 94-7074 NUM: 3716 | $-589.00 | $1,178.00 |
| 08/25/2004 | PAYMENT | WILLIAMS, PHILLIP A & JONI FAY CHECK BANK: 94-7074 NUM: 1818 | $-599.19 | $1,767.00 |
| 07/08/2004 | BILL | WILLIAMS, PHILLIP A & JONI FAY | $2,366.19 | $2,366.19 |
| 03/22/2004 | PAYMENT | WILLIAMS, PHILLIP A & JONI FAY CHECK BANK: 94-7074 NUM: 1684 | $-599.14 | $0.00 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $23.04 | $599.14 |
| 02/06/2004 | PAYMENT | WILLIAMS, PHILLIP A & JONI FAY CHECK BANK: 94-7074 NUM: 1659 | $-1,921.83 | $576.10 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $104.18 | $2,497.93 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $58.01 | $2,393.75 |
| 09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $23.36 | $2,335.74 |
| 07/18/2003 | BILL | WILLIAMS, PHILLIP A & JONI FAY | $2,312.38 | $2,312.38 |
| 07/02/2003 | PAYMENT | WILLIAMS, PHILLIP A CHECK BANK: 94-7074 NUM: 1500 | $-2,759.07 | $0.00 |
| 07/02/2003 | AMENDMENT | DEL MONTHLY INTEREST/POSTMARK | $-18.60 | $2,759.07 |
| 07/01/2003 | INTEREST | Monthly Interest | $18.60 | $2,777.67 |
| 06/02/2003 | INTEREST | Monthly Interest | $186.01 | $2,759.07 |
| 05/02/2003 | PENALTY | Publication Cost for Delinqncy | $5.50 | $2,573.06 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $156.25 | $2,567.56 |
| 01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $100.57 | $2,411.31 |
| 10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $56.01 | $2,310.74 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $22.57 | $2,254.73 |
| 07/12/2002 | BILL | WILLIAMS, PHILLIP A & JONI FAY | $2,232.16 | $2,232.16 |
| 07/05/2002 | PAYMENT | WILLIAMS, PHILLIP A & JONI FAY CHECK BANK: 94-7074 NUM: 1235 | $-2,765.84 | $0.00 |
| 06/03/2002 | INTEREST | Monthly Interest | $186.51 | $2,765.84 |
| 05/06/2002 | PENALTY | Publication Cost for Delinqncy | $5.00 | $2,579.33 |
| 03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $156.67 | $2,574.33 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $100.83 | $2,417.66 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $56.14 | $2,316.83 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $22.61 | $2,260.69 |
| 07/12/2001 | BILL | WILLIAMS, PHILLIP A & JONI FAY | $2,238.08 | $2,238.08 |
| 04/25/2001 | PAYMENT | WILLIAMS, PHILLIP A & JONI FAY CHECK BANK: 94-7074 NUM: 259 | $-2,540.95 | $0.00 |
| 03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $154.35 | $2,540.95 |
| 01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $100.33 | $2,386.60 |
| 10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $56.97 | $2,286.27 |
| 09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $24.26 | $2,229.30 |
| 07/17/2000 | BILL | WILLIAMS, PHILLIP A & JONI FAY | $2,205.04 | $2,205.04 |
| 05/04/2000 | PAYMENT | WILLIAMS, PHILLIP A CHECK BANK: 94-7074 NUM: 643 | $-1,296.56 | $0.00 |
| 05/04/2000 | AMENDMENT | del publishing costs | $-5.00 | $1,296.56 |
| 04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $1,301.56 |
| 03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $60.61 | $1,296.56 |
| 01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $23.73 | $1,235.95 |
| 12/30/1999 | PAYMENT | WILLIAMS, PHILLIP A & JONI FAY CHECK BANK: 94-7074 NUM: 530 | $-3,176.22 | $1,212.22 |
| 12/06/1999 | INTEREST | Monthly Interest | $12.04 | $4,388.44 |
| 11/03/1999 | INTEREST | Monthly Interest | $12.04 | $4,376.40 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $62.68 | $4,364.36 |
| 10/12/1999 | INTEREST | Monthly Interest | $12.04 | $4,301.68 |
| 09/03/1999 | INTEREST | Monthly Interest | $12.04 | $4,289.64 |
| 09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $25.38 | $4,277.60 |
| 08/06/1999 | INTEREST | Monthly Interest | $12.04 | $4,252.22 |
| 07/17/1999 | BILL | WILLIAMS, PHILLIP A & JONI FAY | $2,491.87 | $4,240.18 |
| 07/13/1999 | INTEREST | Monthly Interest | $12.04 | $1,748.31 |
| 07/01/1999 | INTEREST | Monthly Interest | $12.04 | $1,736.27 |
| 06/07/1999 | INTEREST | Monthly Interest | $120.39 | $1,724.23 |
| 05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $1,603.84 |
| 03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $86.68 | $1,598.84 |
| 01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $48.16 | $1,512.16 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $19.26 | $1,464.00 |
| 08/24/1998 | PAYMENT | WILLIAMS, PHILLIP CHECK BANK: 94-7074 NUM: 150 | $-497.01 | $1,444.74 |
| 07/31/1998 | PAYMENT | NORWEST MTGE CHECK BANK: 93-541 NUM: 7402377 | $-7,235.02 | $1,941.75 |
| 07/13/1998 | BILL | WILLIAMS, PHILLIP A & JONI FAY | $1,941.75 | $9,176.77 |
| 07/02/1998 | INTEREST | Monthly Interest | $44.88 | $7,235.02 |
| 07/02/1998 | INTEREST | Monthly Interest | $44.88 | $7,190.14 |
| 06/02/1998 | INTEREST | Monthly Interest | $187.85 | $7,145.26 |
| 05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $6,957.41 |
| 05/01/1998 | INTEREST | Monthly Interest | $28.99 | $6,952.41 |
| 03/25/1998 | PENALTY | Certified Postage Cost | $2.77 | $6,923.42 |
| 03/25/1998 | INTEREST | Monthly Interest | $28.99 | $6,920.65 |
| 03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $133.45 | $6,891.66 |
| 03/04/1998 | INTEREST | Monthly Interest | $28.99 | $6,758.21 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $86.02 | $6,729.22 |
| 01/02/1998 | INTEREST | Monthly Interest | $28.99 | $6,643.20 |
| 12/03/1997 | INTEREST | Monthly Interest | $28.99 | $6,614.21 |
| 11/06/1997 | INTEREST | Monthly Interest | $28.99 | $6,585.22 |
| 10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $48.05 | $6,556.23 |
| 10/02/1997 | INTEREST | Monthly Interest | $28.99 | $6,508.18 |
| 09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $19.53 | $6,479.19 |
| 09/02/1997 | INTEREST | Monthly Interest | $28.99 | $6,459.66 |
| 08/01/1997 | INTEREST | Monthly Interest | $28.99 | $6,430.67 |
| 07/14/1997 | BILL | WILLIAMS, PHILLIP A & JONI FAY | $1,906.36 | $6,401.68 |
| 07/01/1997 | INTEREST | Monthly Interest | $28.99 | $4,495.32 |
| 06/03/1997 | INTEREST | Monthly Interest | $168.44 | $4,466.33 |
| 05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $4,297.89 |
| 05/02/1997 | INTEREST | Monthly Interest | $13.50 | $4,292.89 |
| 03/26/1997 | INTEREST | Monthly Interest | $13.50 | $4,279.39 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $130.15 | $4,265.89 |
| 03/04/1997 | INTEREST | Monthly Interest | $13.50 | $4,135.74 |
| 02/03/1997 | INTEREST | Monthly Interest | $13.50 | $4,122.24 |
| 01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $83.88 | $4,108.74 |
| 01/07/1997 | INTEREST | Monthly Interest | $13.50 | $4,024.86 |
| 12/03/1996 | INTEREST | Monthly Interest | $13.50 | $4,011.36 |
| 11/15/1996 | INTEREST | Monthly Interest | $13.50 | $3,997.86 |
| 10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $46.83 | $3,984.36 |
| 10/02/1996 | INTEREST | Monthly Interest | $13.50 | $3,937.53 |
| 09/11/1996 | INTEREST | Monthly Interest | $13.50 | $3,924.03 |
| 09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $19.02 | $3,910.53 |
| 08/02/1996 | INTEREST | Monthly Interest | $13.50 | $3,891.51 |
| 07/18/1996 | BILL | WILLIAMS, PHILLIP A & JONI FAY | $1,859.27 | $3,878.01 |
| 07/15/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $399.33 | $2,018.74 |
| 07/01/1995 | BILL | WILLIAMS, PHILLIP A & JONI FAY | $1,619.41 | $1,619.41 |