Tax Account 015-421-13

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Owners

HAMMOND, WILLIAM THOMAS
8350 COCHISE TR
SILVER SPGS, NV 89429-0000

HAMMOND, WILLIAM T

Account Summary

Account ID	015-421-13
Account Type	Real Estate
Location	8330 COCHISE TR STAGECOACH
Balance	$271.82
Currently Due	$70.82

Account ID

015-421-13

Account Type

Real Estate

Location

8330 COCHISE TR
STAGECOACH

Balance

$271.82

Currently Due

$70.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$271.82
Total	$271.82
Paid	$0.00
Balance	$271.82
Due	$70.82
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$271.82

Total

$271.82

Paid

$0.00

Balance

$271.82

Due

$70.82

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$70.82	$0.00	$70.82	$0.00	$70.82
2	10/07/2024	10/17/2024	Due	$67.00	$0.00	$67.00	$0.00	$137.82
3	01/06/2025	01/16/2025	Due	$67.00	$0.00	$67.00	$0.00	$204.82
4	03/03/2025	03/13/2025	Due	$67.00	$0.00	$67.00	$0.00	$271.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$263.98	$21.40	$285.38	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$220.12	$17.28	$237.40	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$217.78	$7.49	$230.60	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$207.75	$31.20	$238.95	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$215.75	$55.75	$271.50	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$194.92	$55.41	$250.33	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$189.26	$78.69	$267.95	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$184.50	$13.01	$197.51	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.68
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.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	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S39	Trust Recording Fee	15.00	15.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HAMMOND, WILLIAM THOMAS	$271.82	$271.82
02/29/2024	PAYMENT	MICHELLE HAMMOND PNP PNP - 151960737	$-285.38	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.94	$285.38
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.70	$273.44
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$266.74
07/17/2023	BILL	HAMMOND, WILLIAM THOMAS	$263.98	$263.98
04/18/2023	PAYMENT	MICHELLE HAMMOND PNP PNP - 133893907	$-179.28	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.72	$179.28
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.40	$169.56
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.16	$164.16
08/26/2022	PAYMENT	WILLIAM THOMAS HAMMOND PNP PNP - 119985543	$-122.99	$162.00
07/15/2022	BILL	HAMMOND, WILLIAM THOMAS	$220.12	$284.99
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.44	$64.87
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.44	$64.43
06/06/2022	INTEREST	INTEREST FOR 06/2022	$4.45	$63.99
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$59.54
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$56.54
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.14	$55.54
12/01/2021	PAYMENT	WILLIAM THOMAS HAMMOND PNP PNP - 104382124	$-165.73	$53.40
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.35	$219.13
07/14/2021	BILL	HAMMOND, WILLIAM THOMAS	$213.78	$213.78
05/04/2021	PAYMENT	DANIEL DELTORO PNP PNP - 93463502	$-238.95	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$238.95
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$14.47	$237.95
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$9.34	$223.48
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.24	$214.14
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.15	$208.90
07/09/2020	BILL	HAMMOND, WILLIAM THOMAS	$206.75	$206.75
07/08/2020	PAYMENT	WILLIAM HAMMOND CORK: D BANK: PNP INTERNET NUM: 77430005	$-271.50	$0.00
07/01/2020	INTEREST	Monthly Interest	$1.67	$271.50
06/23/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$269.83
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$254.83
06/01/2020	INTEREST	Monthly Interest	$16.73	$247.93
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.05	$231.20
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.11	$217.15
12/05/2019	PAYMENT	WILLIAM HAMMOND CORK: D BANK: PNP INTERNET NUM: 67810952	$-518.28	$208.04
12/04/2019	INTEREST	Monthly Interest	$3.20	$726.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.14	$723.12
10/01/2019	INTEREST	Monthly Interest	$3.20	$717.98
09/01/2019	INTEREST	Monthly Interest	$3.20	$714.78
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.15	$711.58
07/31/2019	INTEREST	Monthly Interest	$3.20	$709.43
07/22/2019	INTEREST	Monthly Interest	$3.20	$706.23
07/10/2019	BILL	HAMMOND, WILLIAM THOMAS	$200.75	$703.03
07/01/2019	INTEREST	Monthly Interest	$3.20	$502.28
06/03/2019	INTEREST	Monthly Interest	$17.82	$499.08
05/01/2019	INTEREST	Monthly Interest	$1.58	$481.26
04/01/2019	INTEREST	Monthly Interest	$1.58	$479.68
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.64	$478.10
03/02/2019	INTEREST	Monthly Interest	$1.58	$464.46
02/01/2019	INTEREST	Monthly Interest	$1.58	$462.88
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.82	$461.30
01/02/2019	INTEREST	Monthly Interest	$1.58	$452.48
12/04/2018	INTEREST	Monthly Interest	$1.58	$450.90
11/01/2018	INTEREST	Monthly Interest	$1.58	$449.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.95	$447.74
10/02/2018	INTEREST	Monthly Interest	$1.58	$442.79
09/02/2018	INTEREST	Monthly Interest	$1.58	$441.21
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.04	$439.63
08/01/2018	INTEREST	Monthly Interest	$1.58	$437.59
07/10/2018	BILL	HAMMOND, WILLIAM T ET AL	$194.92	$436.01
07/02/2018	INTEREST	Monthly Interest	$1.58	$241.09
06/01/2018	INTEREST	Monthly Interest	$15.77	$239.51
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$223.74
03/30/2018	PENALTY	Postage	$1.00	$218.74
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.25	$217.74
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.54	$204.49
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.76	$195.95
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.93	$191.19
07/10/2017	BILL	HAMMOND, WILLIAM T ET AL	$189.26	$189.26
03/23/2017	PAYMENT	WILLIAM HAMMOND CORK: D BANK: PNP INTERNET NUM: 30897537	$-96.30	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.50	$96.30
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.80	$91.80
10/26/2016	PAYMENT	WILLIAM HAMMOND CORK: D BANK: PNP INTERNET NUM: 27436699	$-101.21	$90.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.73	$191.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.98	$186.48
07/11/2016	BILL	HAMMOND, WILLIAM T	$184.50	$184.50
04/15/2016	PAYMENT	WILLIAM HAMMOND CORK: D BANK: PNP INTERNET NUM: 23739659	$-212.91	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$212.91
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.88	$211.91
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.34	$199.03
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.70	$190.69
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.96	$185.99
07/07/2015	BILL	HAMMOND, WILLIAM T	$184.03	$184.03
04/30/2015	PAYMENT	MICHELLE HAMMOND CORK: D BANK: PNP INTERNET NUM: 18020989	$-213.09	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$213.09
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.89	$212.09
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.35	$199.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.71	$190.85
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.97	$186.14
07/08/2014	BILL	HAMMOND, WILLIAM T	$184.17	$184.17
04/24/2014	PAYMENT	WILLIAM HAMMOND CORK: D BANK: PNP INTERNET NUM: 13572198	$-212.28	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$212.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.85	$211.28
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.31	$198.43
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.68	$190.12
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.94	$185.44
07/08/2013	BILL	HAMMOND, WILLIAM T	$183.50	$183.50
06/03/2013	PAYMENT	HAMMOND, WILLIAM T CORK: D NUM: CREDIT CARD	$-256.45	$0.00
06/01/2013	INTEREST	Monthly Interest	$16.75	$256.45
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$239.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.07	$233.20
02/26/2013	PAYMENT	HAMMOND, WILLIAM CORK: D NUM: CREDIT CARD	$-50.00	$219.13
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.23	$269.13
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.26	$257.90
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.52	$251.64
07/10/2012	BILL	HAMMOND, WILLIAM T	$249.12	$249.12
03/07/2012	PAYMENT	HAMMOND, WILLIAM OR MICHELLE CORK: B NUM: 3582	$-85.10	$0.00
01/04/2012	PAYMENT	HAMMOND, WILLIAM T CHECK NUM: 3563	$-87.28	$85.10
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.09	$172.38
10/11/2011	PAYMENT	HAMMOND, WILLIAM T CHECK NUM: 3554	$-175.00	$172.29
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.55	$347.29
07/08/2011	BILL	HAMMOND, WILLIAM T	$343.74	$343.74
03/04/2011	PAYMENT	HAMMOND, WILLIAM T CHECK NUM: 3482	$-63.76	$0.00
02/07/2011	PAYMENT	HAMMOND, WILLIAM T/MICHELLE L CHECK NUM: 3471	$-200.00	$63.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.40	$263.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.36	$255.36
08/31/2010	PAYMENT	HAMMOND, MICHELLE CORK: D BANK: CC NUM: VISA	$-88.12	$252.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.39	$340.12
07/08/2010	BILL	HAMMOND, WILLIAM T	$336.73	$336.73
04/12/2010	PAYMENT	HAMMOND, WILLIAM T CHECK BANK: 94-169 NUM: 3385	$-693.63	$0.00
03/31/2010	INTEREST	Monthly Interest	$2.00	$693.63
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.09	$691.63
03/01/2010	INTEREST	Monthly Interest	$2.00	$668.54
02/01/2010	INTEREST	Monthly Interest	$2.00	$666.54
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.87	$664.54
01/04/2010	INTEREST	Monthly Interest	$2.00	$649.67
12/01/2009	INTEREST	Monthly Interest	$2.00	$647.67
11/03/2009	INTEREST	Monthly Interest	$2.00	$645.67
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.30	$643.67
10/05/2009	INTEREST	Monthly Interest	$2.00	$635.37
09/01/2009	INTEREST	Monthly Interest	$2.00	$633.37
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.36	$631.37
08/03/2009	INTEREST	Monthly Interest	$2.00	$628.01
07/06/2009	BILL	HAMMOND, WILLIAM T	$329.91	$626.01
07/01/2009	INTEREST	Monthly Interest	$2.00	$296.10
07/01/2009	INTEREST	Monthly Interest	$2.00	$294.10
06/01/2009	INTEREST	Monthly Interest	$20.00	$292.10
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$272.10
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.40	$265.60
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.00	$251.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.20	$243.20
08/15/2008	PAYMENT	HAMMOND, MICHELLE CORK: D BANK: CREDIT CARD NUM: VISA	$-83.27	$240.00
07/15/2008	BILL	HAMMOND, WILLIAM T	$323.27	$323.27
03/10/2008	PAYMENT	MICHELLE HAMMOND CORK: D BANK: CREDIT CARD NUM: VISA	$-763.52	$0.00
03/06/2008	INTEREST	Monthly Interest	$1.86	$763.52
02/04/2008	INTEREST	Monthly Interest	$1.86	$761.66
01/28/2008	AMENDMENT	remove postage	$-33.72	$759.80
01/28/2008	AMENDMENT	add postage	$33.72	$793.52
01/28/2008	AMENDMENT	add postage	$11.24	$759.80
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.27	$748.56
01/15/2008	AMENDMENT	add title search fee	$100.00	$734.29
01/03/2008	INTEREST	Monthly Interest	$1.86	$634.29
12/03/2007	INTEREST	Monthly Interest	$1.86	$632.43
11/01/2007	INTEREST	Monthly Interest	$1.86	$630.57
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.94	$628.71
10/01/2007	INTEREST	Monthly Interest	$1.86	$620.77
09/04/2007	INTEREST	Monthly Interest	$1.86	$618.91
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.19	$617.05
08/01/2007	INTEREST	Monthly Interest	$1.86	$613.86
07/12/2007	BILL	HAMMOND, WILLIAM T	$316.85	$612.00
07/02/2007	INTEREST	Monthly Interest	$1.86	$295.15
07/02/2007	INTEREST	Monthly Interest	$1.86	$293.29
06/22/2007	PAYMENT	HAMMOND, WILLIAM T & MICHELLE CHECK BANK: 94-169 NUM: 3057	$-400.00	$291.43
06/04/2007	INTEREST	Monthly Interest	$27.73	$691.43
05/01/2007	INTEREST	Monthly Interest	$1.86	$663.70
04/02/2007	INTEREST	Monthly Interest	$1.86	$661.84
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.73	$659.98
03/01/2007	INTEREST	Monthly Interest	$1.86	$638.25
02/02/2007	INTEREST	Monthly Interest	$1.86	$636.39
02/02/2007	INTEREST	Monthly Interest	$1.86	$634.53
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.00	$632.67
12/01/2006	INTEREST	Monthly Interest	$1.86	$618.67
11/01/2006	INTEREST	Monthly Interest	$1.86	$616.81
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.82	$614.95
10/04/2006	INTEREST	Monthly Interest	$1.86	$607.13
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.18	$605.27
09/01/2006	INTEREST	Monthly Interest	$1.86	$602.09
08/02/2006	INTEREST	Monthly Interest	$1.86	$600.23
07/12/2006	BILL	HAMMOND, WILLIAM T & MICHELLE	$310.41	$598.37
07/06/2006	INTEREST	Monthly Interest	$1.86	$287.96
07/06/2006	INTEREST	Monthly Interest	$1.86	$286.10
06/05/2006	INTEREST	Monthly Interest	$18.62	$284.24
06/05/2006	PAYMENT	HAMMOND, MICHELLE CORK: D BANK: CREDIT CARD NUM: VISA	$-300.00	$265.62
05/01/2006	INTEREST	Monthly Interest	$1.16	$565.62
03/31/2006	INTEREST	Monthly Interest	$1.16	$564.46
03/21/2006	PAYMENT	HAMMOND, MICHELLE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-100.00	$563.30
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.31	$663.30
03/03/2006	INTEREST	Monthly Interest	$1.91	$641.99
02/01/2006	INTEREST	Monthly Interest	$1.91	$640.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.70	$638.17
12/05/2005	INTEREST	Monthly Interest	$1.91	$624.47
11/03/2005	INTEREST	Monthly Interest	$1.91	$622.56
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.62	$620.65
10/04/2005	INTEREST	Monthly Interest	$1.91	$613.03
09/01/2005	INTEREST	Monthly Interest	$1.91	$611.12
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.05	$609.21
08/02/2005	INTEREST	Monthly Interest	$1.91	$606.16
07/15/2005	BILL	HAMMOND, WILLIAM T & MICHELLE	$304.36	$604.25
07/07/2005	INTEREST	Monthly Interest	$1.91	$299.89
07/07/2005	INTEREST	Monthly Interest	$1.91	$297.98
06/07/2005	INTEREST	Monthly Interest	$19.15	$296.07
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$276.92
05/02/2005	PAYMENT	HAMMOND, MICHELLE CORK: D BANK: CREDIT CARD NUM: VISA	$-70.00	$271.67
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$20.79	$341.67
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.38	$320.88
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.45	$307.50
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.00	$300.05
07/08/2004	BILL	HAMMOND, WILLIAM T & MICHELLE	$297.05	$297.05
05/05/2004	PAYMENT	HAMMOND, WILLIAM T & MICHELLE CHECK BANK: 169-169 NUM: 2317	$-249.35	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$249.35
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.25	$244.35
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.36	$231.10
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.94	$223.74
09/19/2003	PAYMENT	HAMMOND, WILLIAM T & MICHELLE CHECK BANK: 169-169 NUM: 2010	$-737.24	$220.80
09/19/2003	PAYMENT	HAMMOND, WILLIAM T & MICHELLE CHECK BANK: 169-169 NUM: 2004*	$-97.49	$958.04
09/03/2003	INTEREST	Monthly Interest	$4.79	$1,055.53
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.94	$1,050.74
08/01/2003	INTEREST	Monthly Interest	$4.79	$1,047.80
07/18/2003	BILL	HAMMOND, WILLIAM T & MICHELLE	$294.42	$1,043.01
07/01/2003	INTEREST	Monthly Interest	$4.79	$748.59
06/02/2003	INTEREST	Monthly Interest	$26.53	$743.80
05/05/2003	INTEREST	Monthly Interest	$2.38	$717.27
03/29/2003	INTEREST	Monthly Interest	$2.38	$714.89
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$20.28	$712.51
03/05/2003	INTEREST	Monthly Interest	$2.38	$692.23
02/04/2003	INTEREST	Monthly Interest	$2.38	$689.85
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.07	$687.47
01/10/2003	INTEREST	Monthly Interest	$2.38	$674.40
12/03/2002	INTEREST	Monthly Interest	$2.38	$672.02
11/01/2002	INTEREST	Monthly Interest	$2.38	$669.64
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.29	$667.26
10/02/2002	INTEREST	Monthly Interest	$2.38	$659.97
09/03/2002	INTEREST	Monthly Interest	$2.38	$657.59
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.95	$655.21
08/04/2002	INTEREST	Monthly Interest	$2.38	$652.26
07/12/2002	INTEREST	Monthly Interest	$2.38	$649.88
07/12/2002	BILL	HAMMOND, WILLIAM T & MICHELLE	$289.77	$647.50
06/03/2002	INTEREST	Monthly Interest	$23.83	$357.73
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$333.90
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.02	$328.90
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.87	$308.88
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.16	$296.01
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.87	$288.85
07/12/2001	BILL	HAMMOND, WILLIAM T & MICHELLE	$285.98	$285.98
03/29/2001	PAYMENT	HAMMOND, WILLIAM T & MICHELLE CHECK BANK: 94-169 NUM: 3774	$-390.59	$0.00
03/29/2001	AMENDMENT	PAID MARCH TAKE OFF APRIL INT	$-0.42	$390.59
03/28/2001	INTEREST	Monthly Interest	$0.42	$391.01
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.76	$390.59
03/01/2001	INTEREST	Monthly Interest	$0.42	$370.83
02/02/2001	INTEREST	Monthly Interest	$0.42	$370.41
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.71	$369.99
01/08/2001	INTEREST	Monthly Interest	$0.42	$357.28
11/30/2000	INTEREST	Monthly Interest	$0.42	$356.86
11/09/2000	INTEREST	Monthly Interest	$0.42	$356.44
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.06	$356.02
10/05/2000	INTEREST	Monthly Interest	$0.42	$348.96
09/07/2000	INTEREST	Monthly Interest	$0.42	$348.54
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.83	$348.12
08/01/2000	INTEREST	Monthly Interest	$0.42	$345.29
07/17/2000	BILL	HAMMOND, WILLIAM T & MICHELLE	$282.27	$344.87
07/03/2000	INTEREST	Monthly Interest	$0.42	$62.60
07/03/2000	INTEREST	Monthly Interest	$0.42	$62.18
06/06/2000	INTEREST	Monthly Interest	$4.21	$61.76
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$57.55
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.02	$52.55
03/14/2000	PAYMENT	HAMMOND, WILLIAM T & MICHELLE CHECK BANK: 94-169 NUM: 3171	$-53.00	$50.53
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.03	$103.53
10/15/1999	PAYMENT	RAINE, JANET C CHECK BANK: 11-35 NUM: 2084*	$-103.76	$101.50
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.04	$205.26
07/17/1999	BILL	HAMMOND, WILLIAM T & MICHELLE	$203.22	$203.22
02/25/1999	PAYMENT	HAMMOND, WILLIAM T & MICHELLE CHECK	$-51.29	$0.00
01/29/1999	PAYMENT	AMERICAN TITLE CHECK	$-109.76	$51.29
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.13	$161.05
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.05	$155.92
08/26/1998	PAYMENT	HAMMOND, WILLIAM T & MICHELLE CHECK	$-51.44	$153.87
07/13/1998	BILL	HAMMOND, WILLIAM T & MICHELLE	$205.31	$205.31
03/12/1998	PAYMENT	HAMMOND, MICHELLE CHECK	$-50.70	$0.00
01/12/1998	PAYMENT	HAMMOND, MICHELLE CHECK	$-50.70	$50.70
10/08/1997	PAYMENT	RAINE, JANET C ET AL CHECK	$-50.70	$101.40
08/25/1997	PAYMENT	HAMMOND, MICHELLE CHECK	$-50.99	$152.10
07/14/1997	BILL	RAINE, JANET C ET AL	$203.09	$203.09
03/05/1997	PAYMENT	RAINE, JANET C.	$-50.46	$0.00
01/08/1997	PAYMENT	RAINE, JANET C.	$-50.46	$50.46
10/07/1996	PAYMENT	RAINE, JANET	$-50.46	$100.92
08/05/1996	PAYMENT	RAINE, JANET C	$-50.76	$151.38
07/18/1996	BILL	RAINE, JANET C ET AL	$202.14	$202.14