Tax Account 015-422-15

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Owners

WILLIS, PAUL D & JOHNNIE L
P O BOX 66
CARSON CITY, NV 89702

WILLIS, JOHNNIE L

Account Summary

Account ID	015-422-15
Account Type	Real Estate
Location	8335 COCHISE TR STAGECOACH
Balance	$388.00
Currently Due	$194.00

Account ID

015-422-15

Account Type

Real Estate

Location

8335 COCHISE TR
STAGECOACH

Balance

$388.00

Currently Due

$194.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$778.11
Total	$805.46
Paid	$417.46
Balance	$388.00
Due	$194.00
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

$778.11

Total

$805.46

Paid

$417.46

Balance

$388.00

Due

$194.00

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	Paid	$196.11	$7.84	$196.11	$203.95	$0.00
2	10/07/2024	10/17/2024	Paid	$194.00	$19.51	$194.00	$213.51	$0.00
3	01/06/2025	01/16/2025	Past due	$194.00	$0.00	$194.00	$0.00	$194.00
4	03/03/2025	03/13/2025	Due	$194.00	$0.00	$194.00	$0.00	$388.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$756.51	$113.58	$870.09	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$648.55	$51.52	$700.07	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$629.73	$45.91	$675.64	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$616.58	$91.55	$708.13	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$591.90	$167.96	$774.65	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$574.71	$181.87	$756.58	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$558.01	$83.84	$641.85	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$543.93	$172.51	$716.44	$0.00	$0.00	3.2544	8.3
2015/2016 SECURED TAXES	$542.75	$157.09	$699.84	$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	1.00	.82	.41
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.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	S42	Certified Mailing Fee*	6.96	6.96	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/23/2024	PAYMENT	DANIEL DELTORO JR PNP PNP - 168078687	$-417.46	$388.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.51	$805.46
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.84	$785.95
07/16/2024	BILL	WILLIS, PAUL D & JOHNNIE L	$778.11	$778.11
04/09/2024	PAYMENT	DANIEL DELTORO JR PNP PNP - 154095157	$-870.09	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$870.09
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.89	$869.09
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.05	$816.20
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.98	$782.15
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.66	$763.17
07/17/2023	BILL	WILLIS, PAUL D & JOHNNIE L	$755.51	$755.51
04/04/2023	PAYMENT	WILLIS, PAUL D CHECK 99003	$-535.52	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$535.52
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.98	$534.52
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.10	$505.54
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.44	$489.44
08/22/2022	PAYMENT	PAUL D JOHNNIE L WILLIS PNP PNP - 119741887	$-164.55	$483.00
07/15/2022	BILL	WILLIS, PAUL D & JOHNNIE L	$647.55	$647.55
04/29/2022	PAYMENT	PAUL D JOHNNIE L WILLIS PNP PNP - 113493091	$-318.27	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$318.27
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.48	$317.27
03/04/2022	PAYMENT	PAUL D JOHNNIE L WILLIS PNP PNP - 110196132	$-200.00	$302.79
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.71	$502.79
12/20/2021	PAYMENT	PAUL D JOHNNIE L WILLIS PNP PNP - 105503418	$-157.37	$487.08
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.72	$644.45
07/14/2021	BILL	WILLIS, PAUL D & JOHNNIE L	$628.73	$628.73
04/28/2021	PAYMENT	DANIEL DELTORO PNP PNP - 93086251	$-1,482.78	$0.00
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$1,482.78
04/01/2021	INTEREST	INTEREST FOR 04/2021	$4.93	$1,475.82
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$42.67	$1,470.89
03/01/2021	INTEREST	INTEREST FOR 03/2021	$4.93	$1,428.22
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$27.46	$1,423.29
01/05/2021	INTEREST	INTEREST FOR 1/2021	$4.93	$1,395.83
12/01/2020	INTEREST	Monthly Interest	$4.93	$1,390.90
11/09/2020	INTEREST	Monthly Interest	$4.93	$1,385.97
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.28	$1,381.04
10/05/2020	INTEREST	Monthly Interest	$4.93	$1,365.76
09/01/2020	INTEREST	Monthly Interest	$4.93	$1,360.83
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.14	$1,355.90
08/03/2020	INTEREST	Monthly Interest	$4.93	$1,349.76
07/09/2020	BILL	WILLIS, PAUL D & JOHNNIE L	$609.62	$1,344.83
07/01/2020	INTEREST	Monthly Interest	$4.93	$735.21
06/01/2020	INTEREST	Monthly Interest	$49.32	$730.28
04/24/2020	PAYMENT	PAUL WILLIS CORK: D BANK: PNP INTERNET NUM: 74153017	$-556.58	$680.96
04/02/2020	INTEREST	Monthly Interest	$3.21	$1,237.54
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$41.43	$1,234.33
03/03/2020	INTEREST	Monthly Interest	$3.21	$1,192.90
02/03/2020	INTEREST	Monthly Interest	$3.21	$1,189.69
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$26.69	$1,186.48
01/01/2020	INTEREST	Monthly Interest	$3.21	$1,159.79
12/06/2019	PAYMENT	DELTORO, DANIEL CORK: D NUM: CC	$-200.00	$1,156.58
12/04/2019	INTEREST	Monthly Interest	$4.79	$1,356.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.90	$1,351.79
10/01/2019	INTEREST	Monthly Interest	$4.79	$1,336.89
09/01/2019	INTEREST	Monthly Interest	$4.79	$1,332.10
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.04	$1,327.31
07/31/2019	INTEREST	Monthly Interest	$4.79	$1,321.27
07/22/2019	INTEREST	Monthly Interest	$4.79	$1,316.48
07/10/2019	BILL	WILLIS, PAUL D & JOHNNIE L	$591.90	$1,311.69
07/01/2019	INTEREST	Monthly Interest	$4.79	$719.79
06/03/2019	INTEREST	Monthly Interest	$47.89	$715.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$667.11
04/04/2019	PENALTY	Postage	$1.00	$662.11
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$40.23	$661.11
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$25.90	$620.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.44	$594.98
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.83	$580.54
07/10/2018	BILL	WILLIS, PAUL D & JOHNNIE L	$574.71	$574.71
03/20/2018	PAYMENT	PAUL WILLIS CORK: D BANK: PNP INTERNET NUM: 41931492	$-120.38	$0.00
03/19/2018	PAYMENT	WILLIS, PAUL D CASH	$-1,800.00	$120.38
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$39.06	$1,920.38
03/02/2018	INTEREST	Monthly Interest	$7.90	$1,881.32
02/01/2018	INTEREST	Monthly Interest	$7.90	$1,873.42
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$25.14	$1,865.52
01/03/2018	INTEREST	Monthly Interest	$7.90	$1,840.38
12/05/2017	INTEREST	Monthly Interest	$7.90	$1,832.48
11/01/2017	INTEREST	Monthly Interest	$7.90	$1,824.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.00	$1,816.68
10/02/2017	INTEREST	Monthly Interest	$7.90	$1,802.68
09/01/2017	INTEREST	Monthly Interest	$7.90	$1,794.78
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.64	$1,786.88
08/01/2017	INTEREST	Monthly Interest	$7.90	$1,781.24
07/10/2017	BILL	WILLIS, PAUL D & JOHNNIE L	$558.01	$1,773.34
07/10/2017	INTEREST	Monthly Interest	$7.90	$1,215.33
07/03/2017	INTEREST	Monthly Interest	$7.90	$1,207.43
06/01/2017	INTEREST	Monthly Interest	$48.70	$1,199.53
05/01/2017	INTEREST	Monthly Interest	$3.37	$1,150.83
04/03/2017	INTEREST	Monthly Interest	$3.37	$1,147.46
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$38.08	$1,144.09
03/01/2017	INTEREST	Monthly Interest	$3.37	$1,106.01
02/02/2017	INTEREST	Monthly Interest	$3.37	$1,102.64
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.54	$1,099.27
01/03/2017	INTEREST	Monthly Interest	$3.37	$1,074.73
12/01/2016	INTEREST	Monthly Interest	$3.37	$1,071.36
11/01/2016	INTEREST	Monthly Interest	$3.37	$1,067.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.70	$1,064.62
10/03/2016	INTEREST	Monthly Interest	$3.37	$1,050.92
09/01/2016	INTEREST	Monthly Interest	$3.37	$1,047.55
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.56	$1,044.18
07/11/2016	BILL	WILLIS, PAUL D & JOHNNIE L	$543.93	$1,038.62
07/08/2016	INTEREST	Monthly Interest	$3.37	$494.69
07/01/2016	INTEREST	Monthly Interest	$3.37	$491.32
06/01/2016	INTEREST	Monthly Interest	$33.75	$487.95
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$454.20
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$452.51
04/04/2016	PENALTY	POSTAGE	$1.00	$449.20
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.30	$448.20
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.50	$423.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.40	$410.40
08/17/2015	PAYMENT	WILLIS, PAUL D CHECK NUM: 1005	$-137.75	$405.00
07/07/2015	BILL	WILLIS, PAUL D & JOHNNIE L	$542.75	$542.75
06/16/2015	PAYMENT	WILLIS, PAUL D CHECK NUM: 1004	$-724.25	$0.00
06/12/2015	AMENDMENT	ADD RET CHECK FEE #1033	$30.00	$724.25
06/12/2015	ADJUST	CHECK RETURNED - ACCT CLOSED NUM: 1033	$694.25	$694.25
06/09/2015	VOID	WILLIS, PAUL D CHECK NUM: 1033	$-694.25	$0.00
06/01/2015	INTEREST	Monthly Interest	$46.96	$694.25
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$647.29
04/15/2015	AMENDMENT	ADD RETURNED CK FEES	$30.00	$644.64
04/15/2015	ADJUST	CHECK RETURNED - ACCT CLOSED NUM: 1005	$614.64	$614.64
04/02/2015	VOID	WILLIS, PAUL D CHECK NUM: 1005	$-614.64	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$614.64
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$37.35	$613.64
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$24.03	$576.29
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.38	$552.26
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.38	$538.88
07/08/2014	BILL	WILLIS, PAUL D & JOHNNIE L	$533.50	$533.50
08/20/2013	PAYMENT	WILLIS, PAUL D CHECK NUM: 1003	$-517.89	$0.00
07/08/2013	BILL	WILLIS, PAUL D & JOHNNIE L	$517.89	$517.89
04/30/2013	PAYMENT	WILLIS, PAUL D & JOHNNIE L CORK: D NUM: CR CARD	$-267.50	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.50	$267.50
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.00	$255.00
08/06/2012	PAYMENT	JOHNNIE WILLIS CORK: D BANK: PNP INTERNET NUM: 8624031	$-1,192.94	$250.00
07/10/2012	BILL	WILLIS, PAUL D & JOHNNIE L	$503.16	$1,442.94
07/10/2012	INTEREST	Monthly Interest	$6.22	$939.78
07/02/2012	INTEREST	Monthly Interest	$6.22	$933.56
06/01/2012	INTEREST	Monthly Interest	$62.21	$927.34
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$865.13
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$52.25	$858.63
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$33.63	$806.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.72	$772.75
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.54	$754.03
07/08/2011	BILL	WILLIS, PAUL D & JOHNNIE L	$746.49	$746.49
04/15/2011	PAYMENT	WILLIS, PAUL CASH	$-1,916.11	$0.00
04/13/2011	AMENDMENT	certified mailing	$5.54	$1,916.11
04/01/2011	INTEREST	Monthly Interest	$6.55	$1,910.57
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$52.45	$1,904.02
03/01/2011	INTEREST	Monthly Interest	$6.55	$1,851.57
02/01/2011	INTEREST	Monthly Interest	$6.55	$1,845.02
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$33.74	$1,838.47
01/04/2011	INTEREST	Monthly Interest	$6.55	$1,804.73
12/01/2010	INTEREST	Monthly Interest	$6.55	$1,798.18
11/01/2010	INTEREST	Monthly Interest	$6.55	$1,791.63
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.77	$1,785.08
10/01/2010	INTEREST	Monthly Interest	$6.55	$1,766.31
09/01/2010	INTEREST	Monthly Interest	$6.55	$1,759.76
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.53	$1,753.21
08/24/2010	INTEREST	Monthly Interest	$6.55	$1,745.68
07/08/2010	BILL	WILLIS, PAUL D & JOHNNIE L	$749.33	$1,739.13
07/02/2010	INTEREST	Monthly Interest	$6.55	$989.80
07/02/2010	INTEREST	Monthly Interest	$6.55	$983.25
06/01/2010	INTEREST	Monthly Interest	$61.12	$976.70
05/03/2010	INTEREST	Monthly Interest	$0.49	$915.58
03/31/2010	INTEREST	Monthly Interest	$0.49	$915.09
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$50.93	$914.60
03/01/2010	INTEREST	Monthly Interest	$0.49	$863.67
02/01/2010	INTEREST	Monthly Interest	$0.49	$863.18
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$32.79	$862.69
01/04/2010	INTEREST	Monthly Interest	$0.49	$829.90
12/01/2009	INTEREST	Monthly Interest	$0.49	$829.41
11/03/2009	INTEREST	Monthly Interest	$0.49	$828.92
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.28	$828.43
10/05/2009	INTEREST	Monthly Interest	$0.49	$810.15
09/01/2009	INTEREST	Monthly Interest	$0.49	$809.66
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.38	$809.17
08/03/2009	INTEREST	Monthly Interest	$0.49	$801.79
07/06/2009	BILL	WILLIS, PAUL D & JOHNNIE L	$727.54	$801.30
07/01/2009	INTEREST	Monthly Interest	$0.49	$73.76
07/01/2009	INTEREST	Monthly Interest	$0.49	$73.27
06/01/2009	INTEREST	Monthly Interest	$4.92	$72.78
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$67.86
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.36	$61.36
12/16/2008	PAYMENT	WILLIS, PAUL D CORK: D BANK: CREDIT CARD NUM: M/C	$-120.36	$59.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.36	$179.36
08/26/2008	PAYMENT	WILLIS, PAUL D CORK: D BANK: CREDIT CARD NUM: M/C	$-61.59	$177.00
07/15/2008	BILL	WILLIS, PAUL D & JOHNNIE L	$238.59	$238.59
03/21/2008	PAYMENT	WILLIS, PAUL D CORK: D BANK: CREDIT CARD NUM: M/C	$-236.06	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.36	$236.06
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.25	$221.70
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.16	$212.45
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.09	$207.29
07/12/2007	BILL	WILLIS, PAUL D & JOHNNIE L	$205.20	$205.20
01/31/2007	PAYMENT	WILLIS, PAUL D CORK: D BANK: CREDIT CARD NUM: M/C	$-215.16	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.00	$215.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.05	$206.16
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.08	$201.11
07/12/2006	BILL	WILLIS, PAUL D & JOHNNIE L	$199.03	$199.03
04/24/2006	PAYMENT	WILLIS, PAUL CHECK BANK: 82-40 NUM: 497276596	$-222.33	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.53	$222.33
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.72	$208.80
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.86	$200.08
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.97	$195.22
07/15/2005	BILL	WILLIS, PAUL D & JOHNNIE L	$193.25	$193.25
04/14/2005	PAYMENT	WILLIS, PAUL D & JOHNNIE L CASH	$-401.32	$0.00
04/13/2005	PAYMENT	WILLIS, PAUL - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-62.62	$401.32
03/31/2005	INTEREST	Monthly Interest	$1.54	$463.94
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.11	$462.40
03/01/2005	INTEREST	Monthly Interest	$1.54	$449.29
02/01/2005	INTEREST	Monthly Interest	$1.54	$447.75
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.48	$446.21
01/04/2005	INTEREST	Monthly Interest	$1.54	$437.73
12/02/2004	INTEREST	Monthly Interest	$1.54	$436.19
11/01/2004	INTEREST	Monthly Interest	$1.54	$434.65
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.76	$433.11
10/04/2004	INTEREST	Monthly Interest	$1.54	$428.35
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.97	$426.81
08/02/2004	INTEREST	Monthly Interest	$1.54	$424.84
07/08/2004	BILL	WILLIS, PAUL D & JOHNNIE L	$187.28	$423.30
07/01/2004	INTEREST	Monthly Interest	$1.54	$236.02
07/01/2004	INTEREST	Monthly Interest	$1.54	$234.48
06/08/2004	INTEREST	Monthly Interest	$15.40	$232.94
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$217.54
04/08/2004	ADJUST	NONSUFFICIENT FUNDS BANK: 94-8014 NUM: 2033*	$212.54	$212.54
03/26/2004	VOID	WILLIS, PAUL D & JOHNNIE L CHECK BANK: 94-8014 NUM: 2033*	$-212.54	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.94	$212.54
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.32	$199.60
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.62	$191.28
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.85	$186.66
07/18/2003	BILL	WILLIS, PAUL D & JOHNNIE L	$184.81	$184.81
04/15/2003	PAYMENT	WILLIS, PAUL D & JOHNNIE L CHECK BANK: 82-40 NUM: 87415	$-207.25	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.61	$207.25
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.11	$194.64
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.51	$186.53
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.81	$182.02
07/12/2002	BILL	WILLIS, PAUL D & JOHNNIE L	$180.21	$180.21
04/30/2002	PAYMENT	WILLIS, PAUL D & JOHNNIE L CHECK BANK: 94-8014 NUM: 1822	$-203.11	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.36	$203.11
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.95	$190.75
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.42	$182.80
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.77	$178.38
07/12/2001	BILL	WILLIS, PAUL D & JOHNNIE L	$176.61	$176.61
04/27/2001	PAYMENT	WILLIS, PAUL D & JOHNNIE L CHECK BANK: 94-8014 NUM: 1552	$-92.49	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.32	$92.49
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.73	$88.17
11/13/2000	PAYMENT	WILLIS, PAUL D & JOHNNIE L CASH	$-307.79	$86.44
11/09/2000	INTEREST	Monthly Interest	$1.37	$394.23
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.33	$392.86
10/05/2000	INTEREST	Monthly Interest	$1.37	$388.53
09/07/2000	INTEREST	Monthly Interest	$1.37	$387.16
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.74	$385.79
08/01/2000	INTEREST	Monthly Interest	$1.37	$384.05
07/17/2000	BILL	WILLIS, PAUL D & JOHNNIE L	$173.08	$382.68
07/03/2000	INTEREST	Monthly Interest	$1.37	$209.60
07/03/2000	INTEREST	Monthly Interest	$1.37	$208.23
06/06/2000	INTEREST	Monthly Interest	$13.66	$206.86
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$193.20
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.48	$188.20
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.31	$176.72
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.98	$169.41
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.50	$165.43
07/22/1999	PAYMENT	WILLIS, PAUL D & JOHNNIE L CASH	$-5.00	$163.93
07/17/1999	BILL	WILLIS, PAUL D & JOHNNIE L	$168.93	$168.93
06/04/1999	PAYMENT	WILLIS, PAUL D & JOHNNIE L CHECK BANK: 94-8014 NUM: 1208	$-5.00	$0.00
05/19/1999	PAYMENT	WILLIS, PAUL D & JOHNNIE L CHECK BANK: 94- 8014 NUM: 1201	$-91.40	$5.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$96.40
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.27	$91.40
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.71	$87.13
10/08/1998	PAYMENT	WILLIS, PAUL D & JOHNNIE L CHECK BANK: 94-8014 NUM: 1105*	$-42.71	$85.42
08/21/1998	PAYMENT	WILLIS, PAUL D & JOHNNIE L CHECK BANK: 94-8014 NUM: 1073	$-43.00	$128.13
07/13/1998	BILL	WILLIS, PAUL D & JOHNNIE L	$171.13	$171.13
04/20/1998	PAYMENT	WILLIS, PAUL D & JOHNNIE L CHECK BANK: 94-8014 NUM: 1021	$-195.49	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$195.49
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.84	$194.49
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.61	$182.65
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.23	$175.04
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.70	$170.81
07/14/1997	BILL	WILLIS, PAUL D & JOHNNIE L	$169.11	$169.11
03/04/1997	PAYMENT	WEAVER, KIT	$-42.00	$0.00
12/27/1996	PAYMENT	WEAVER, KIT	$-42.00	$42.00
10/09/1996	PAYMENT	WEAVER, KIT	$-42.00	$84.00
08/22/1996	PAYMENT	WEAVER, KIT & LYNN	$-42.18	$126.00
07/18/1996	BILL	WEAVER, KIT CARSON & LYNN RAE	$168.18	$168.18