Tax Account 016-042-01

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Owners

HOLMBY, LILA A TRS
499 WARP DR
CORVALLIS, MT 59828

Account Summary

Account ID	016-042-01
Account Type	Real Estate
Location	0 MARK TWAIN
Balance	$340.00
Currently Due	$0.00

Account ID

016-042-01

Account Type

Real Estate

Location

0
MARK TWAIN

Balance

$340.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,362.32
Total	$1,362.32
Paid	$1,022.32
Balance	$340.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,362.32

Total

$1,362.32

Paid

$1,022.32

Balance

$340.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

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	Paid	$342.32	$0.00	$342.32	$342.32	$0.00
2	10/07/2024	10/17/2024	Paid	$340.00	$0.00	$340.00	$340.00	$0.00
3	01/06/2025	01/16/2025	Paid	$340.00	$0.00	$340.00	$340.00	$0.00
4	03/03/2025	03/13/2025	Due	$340.00	$0.00	$340.00	$0.00	$340.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,262.54	$12.60	$1,275.14	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,167.67	$0.00	$1,167.67	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,081.32	$0.00	$1,081.32	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,000.49	$0.00	$1,000.49	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$937.73	$0.00	$937.73	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$893.13	$2.23	$895.36	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$857.16	$0.00	$857.16	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$835.48	$4.16	$839.64	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.00
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
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	HOLMBY LILA EC WF - 025010609023148	$-340.00	$340.00
10/07/2024	PAYMENT	HOLMBY LILA EC WF - 024100709016512	$-340.00	$680.00
08/19/2024	PAYMENT	HOLMBY LILA EC WF - 024081909014276	$-342.32	$1,020.00
07/16/2024	BILL	HOLMBY, LILA A TRS	$1,362.32	$1,362.32
04/08/2024	PAYMENT	HOLMBY, LILA A TRS CHECK 1583	$-13.60	$0.00
03/26/2024	PAYMENT	HOLMBY LILA EC WF - 024032609018127	$-315.00	$13.60
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$328.60
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.60	$327.60
01/03/2024	PAYMENT	HOLMBY LILA EC WF - 024010309031529	$-315.00	$315.00
10/04/2023	PAYMENT	HOLMBY LILA EC WF - 023100409021338	$-315.00	$630.00
08/22/2023	PAYMENT	HOLMBY LILA EC WF - 023082109014193	$-316.54	$945.00
07/17/2023	BILL	HOLMBY, LILA A TRS	$1,261.54	$1,261.54
03/16/2023	PAYMENT	HOLMBY LILA EC WF - 023031609012854	$-291.00	$0.00
01/05/2023	PAYMENT	HOLMBY LILA EC WF - 023010309016565	$-291.00	$291.00
10/03/2022	PAYMENT	HOLMBY LILA EC WF - 022100309017267	$-291.00	$582.00
08/16/2022	PAYMENT	HOLMBY LILA EC WF - 022081509013321	$-294.67	$873.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,167.67
07/15/2022	BILL	HOLMBY, LILA A TRS	$1,167.67	$1,167.67
03/08/2022	PAYMENT	HOLMBY LILA EC WF - 022030709016813	$-270.29	$0.00
01/05/2022	PAYMENT	HOLMBY LILA EC WF - 021123109019788	$-270.29	$270.29
10/08/2021	PAYMENT	HOLMBY LILA EC WF - 021100609027921	$-270.29	$540.58
08/21/2021	PAYMENT	HOLMBY LILA EC WF - 021081809023046	$-270.45	$810.87
07/14/2021	BILL	HOLMBY, LILA A TRS	$1,081.32	$1,081.32
03/11/2021	PAYMENT	HOLMBY LILA EC WF - 021031009025832	$-249.00	$0.00
01/04/2021	PAYMENT	HOLMBY LILA EC WF - 021010409023703	$-249.00	$249.00
10/07/2020	PAYMENT	HOLMBY, LILA CHECK BANK: WF INTERNET NUM: 020100509033790	$-249.00	$498.00
08/21/2020	PAYMENT	HOLMBY, LILA CHECK BANK: WF INTERNET NUM: 020081709020810	$-253.49	$747.00
07/09/2020	BILL	HOLMBY, LILA ALISE ET AL	$1,000.49	$1,000.49
03/09/2020	PAYMENT	HOLMBY, LILA CHECK BANK: WF INTERNET NUM: 020030209033685	$-117.00	$0.00
02/24/2020	PAYMENT	GILL, KATERINE I CHECK NUM: 2234	$-117.00	$117.00
01/10/2020	PAYMENT	HOLMBY, LILA CHECK BANK: WF INTERNET NUM: 020010609052182	$-117.00	$234.00
12/31/2019	PAYMENT	GILL, KATHERINE CHECK NUM: 2216	$-117.00	$351.00
10/09/2019	PAYMENT	HOLMBY, LILA CHECK BANK: WF INTERNET NUM: 019100709032286	$-117.00	$468.00
10/04/2019	PAYMENT	GILL, KATHERINE CHECK NUM: 460	$-117.00	$585.00
08/20/2019	PAYMENT	GILL, KATHERINE CHECK NUM: 437	$-117.87	$702.00
08/19/2019	PAYMENT	HOLMBY, LILA CHECK BANK: WF INTERNET NUM: 019081909027827	$-117.86	$819.87
07/10/2019	BILL	HOLMBY, LILA ALISE ET AL	$937.73	$937.73
03/05/2019	PAYMENT	HOLMBY, LILA CHECK BANK: WF INTERNET NUM: 019030409047976	$-111.50	$0.00
03/01/2019	PAYMENT	GILL, KATHERINE CHECK NUM: 352	$-111.50	$111.50
02/05/2019	PAYMENT	GILL, KATHERINE I CHECK NUM: 330	$-57.98	$223.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.23	$280.98
01/07/2019	PAYMENT	HOLMBY, LILA CHECK BANK: WF INTERNET NUM: 019010709044762	$-111.50	$278.75
12/18/2018	PAYMENT	GILL, KATHERINE CHECK NUM: 309	$-55.75	$390.25
10/05/2018	PAYMENT	HOLMBY, LILA CHECK BANK: WF INTERNET NUM: 018100409041157	$-111.50	$446.00
10/02/2018	PAYMENT	GILL, KATHERINE I CHECK NUM: 265	$-111.50	$557.50
08/20/2018	PAYMENT	HOLMBY, LILA CHECK BANK: WF INTERNET NUM: 018082009035650	$-112.07	$669.00
08/09/2018	PAYMENT	GILL, KATHERINE CHECK NUM: 221	$-112.06	$781.07
07/10/2018	BILL	HOLMBY, LILA ALISE ET AL	$893.13	$893.13
03/06/2018	PAYMENT	HOLMBY, LILA AUTO BILL PAY CHECK NUM: WF0180302230939	$-102.72	$0.00
01/30/2018	PAYMENT	HOLMBY, LILA CHECK BANK: WF INTERNET NUM: 018013023102171	$-111.28	$102.72
01/09/2018	PAYMENT	GILL, KATHERINE CHECK NUM: 6301	$-214.00	$214.00
10/06/2017	PAYMENT	GILL, KATHERINE CHECK NUM: 6229	$-107.00	$428.00
10/03/2017	PAYMENT	HOLMBY, LILA CHECK BANK: WF INTERNET NUM: 017100323161817	$-107.00	$535.00
08/21/2017	PAYMENT	HOLMBY, LILA CHECK BANK: WF INTERNET NUM: 017081823048088	$-107.58	$642.00
08/11/2017	PAYMENT	GILL, KATHERINE CHECK NUM: 6221	$-107.58	$749.58
07/10/2017	BILL	HOLMBY, LILA ALISE ET AL	$857.16	$857.16
03/10/2017	PAYMENT	GILL, KATHERINE CHECK NUM: 6145	$-104.00	$0.00
03/03/2017	PAYMENT	HOLMBY, LILA CHECK BANK: WF INTERNET NUM: 017030323066755	$-104.00	$104.00
02/13/2017	PAYMENT	GILL, KATHERINE I CHECK NUM: 1840	$-108.15	$208.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.16	$316.15
12/30/2016	PAYMENT	HOLMBY, LILA CHECK BANK: WF INTERNET NUM: 016122823111829	$-104.00	$311.99
10/05/2016	PAYMENT	GILL, KATHERINE I CHECK NUM: 6042	$-104.00	$415.99
10/03/2016	PAYMENT	HOLMBY, LILA CHECK BANK: WF INTERNET NUM: 016092923052288	$-104.00	$519.99
08/12/2016	PAYMENT	LILA HOLMBY CHECK BANK: WF INTERNET NUM: 016081123054779	$-105.74	$623.99
08/10/2016	PAYMENT	GILL, KATHERINE I CHECK NUM: 1765	$-105.75	$729.73
07/11/2016	BILL	HOLMBY, LILA ALISE ET AL	$835.48	$835.48
03/10/2016	PAYMENT	GILL, KATHERINE CHECK NUM: 5915	$-84.89	$0.00
03/07/2016	PAYMENT	HOLMBY LILA CHECK BANK: WF INTERNET NUM: 016030709042898	$-104.00	$84.89
01/11/2016	PAYMENT	GILL, KATHERINE I CHECK NUM: 5884	$-123.10	$188.89
01/07/2016	PAYMENT	HOLMBY, LILA CHECK NUM: 2405509784	$-104.00	$311.99
11/12/2015	PAYMENT	GILL, KATHERINE I CHECK NUM: 5837/5838	$-140.76	$415.99
11/12/2015	PAYMENT	Auto Restore Payment CHECK NUM: 5837	$-67.25	$556.75
11/12/2015	ADJUST	Auto Adjust Out Payment NUM: 5837	$67.25	$624.00
11/12/2015	ADJUST	TO POST TO ALL 4 PARCELS NUM: 2397115556	$104.00	$556.75
11/12/2015	AMENDMENT	REMOVE PEN/WAS PD 16-042-02/03	$-1.47	$452.75
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.47	$454.22
10/13/2015	VOID	GILL, KATHERINE I CHECK NUM: 5837	$-67.25	$452.75
10/09/2015	VOID	HOLMBY, LILA CHECK NUM: 2397115556	$-104.00	$520.00
08/19/2015	PAYMENT	HOLMBY, LILA ALISE ET AL CHECK NUM: 2392531378	$-104.85	$624.00
08/18/2015	PAYMENT	KATHERINE GILL CHECK NUM: 5785	$-104.85	$728.85
07/07/2015	BILL	HOLMBY, LILA ALISE ET AL	$833.70	$833.70
03/04/2015	PAYMENT	GILL, KATHERINE CHECK NUM: 5611	$-100.50	$0.00
03/03/2015	PAYMENT	HOLMBY, LILA ALISE ET AL CHECK NUM: 2376220846	$-100.50	$100.50
01/07/2015	PAYMENT	GILL, KATHERINE I CHECK NUM: 5549	$-100.50	$201.00
01/06/2015	PAYMENT	HOLMBY, LILA CHECK NUM: 2370723280	$-100.50	$301.50
10/13/2014	PAYMENT	GILL, KATHERINE CHECK NUM: 5484	$-100.50	$402.00
10/10/2014	PAYMENT	HOLMBY, LILA ALISE ET AL CHECK NUM: 2362087241	$-100.50	$502.50
08/20/2014	PAYMENT	HOLMBY, LILA CHECK NUM: 2357495284	$-102.36	$603.00
08/04/2014	PAYMENT	GILL, KATHERINE CHECK NUM: 5439	$-102.37	$705.36
07/08/2014	BILL	HOLMBY, LILA ALISE ET AL	$807.73	$807.73
03/10/2014	PAYMENT	HOLMBY, LILA CHECK NUM: 2340566796	$-96.50	$0.00
03/07/2014	PAYMENT	GILL, KATHERINE I CHECK NUM: 5271	$-96.50	$96.50
01/14/2014	PAYMENT	GILL, KATHERINE I CHECK NUM: 5197	$-96.50	$193.00
01/10/2014	PAYMENT	HOLMBY, LILA CHECK NUM: 2334875549	$-96.92	$289.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.02	$386.42
10/11/2013	PAYMENT	HOLMBY, LILA CHECK NUM: 2325150923	$-96.55	$386.40
10/09/2013	PAYMENT	GILL, KATHERINE I CHECK NUM: 5143	$-96.10	$482.95
08/19/2013	PAYMENT	HOLMBY, LILA CHECK NUM: 2319683441	$-98.06	$579.05
08/13/2013	PAYMENT	GILL, KATHERINE I CHECK NUM: 1253	$-98.00	$677.11
07/08/2013	BILL	HOLMBY, LILA ALISE ET AL	$775.11	$775.11
03/06/2013	PAYMENT	HOLMBY, LILA CHECK NUM: 2300165312	$-174.09	$0.00
10/24/2012	PAYMENT	HOLMBY, LILA CHECK NUM: 9018	$-101.45	$174.09
10/02/2012	PAYMENT	GILL, KATHERINE I CHECK NUM: 1099	$-185.00	$275.54
08/29/2012	PAYMENT	GILL, KATHERINE I. CHECK NUM: 1136	$-188.91	$460.54
08/23/2012	PAYMENT	HOLMBY, LILA A CHECK NUM: 9010	$-94.46	$649.45
07/10/2012	BILL	HOLMBY, LILA ALISE ET AL	$743.91	$743.91
03/06/2012	PAYMENT	HOLMBY, LILA CHECK NUM: 2731	$-87.00	$0.00
03/05/2012	PAYMENT	GILL, KATHERINE I CHECK NUM: 1018	$-87.00	$87.00
01/05/2012	PAYMENT	GILL, KATHERINE I CHECK NUM: 2907	$-82.00	$174.00
12/30/2011	PAYMENT	HOLMBY, LILA CHECK NUM: 2710	$-87.00	$256.00
10/10/2011	PAYMENT	HOLMBY, LILA CHECK NUM: 2690	$-87.00	$343.00
10/04/2011	PAYMENT	GILL, KATHERINE IRENE CHECK NUM: 6081	$-92.00	$430.00
08/09/2011	PAYMENT	HOLMBY, LILA CHECK NUM: 2676	$-88.52	$522.00
08/01/2011	PAYMENT	GILL, KATHERINE I CHECK NUM: 9828	$-88.53	$610.52
07/08/2011	BILL	HOLMBY, LILA ALISE ET AL	$699.05	$699.05
03/08/2011	PAYMENT	KATHERINE IRENE GILL CHECK NUM: 5965	$-81.00	$0.00
03/03/2011	PAYMENT	HOLMBY, LILA CHECK NUM: 2642	$-81.00	$81.00
01/07/2011	PAYMENT	GILL, KATHERINE CHECK NUM: 9725	$-81.00	$162.00
12/29/2010	PAYMENT	LILA HOLMBY CHECK NUM: 2627	$-165.24	$243.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.24	$408.24
10/05/2010	PAYMENT	GILL, KATHERINE I CHECK BANK: 89-6 NUM: 9695	$-81.00	$405.00
08/24/2010	PAYMENT	HOLMBY, LILA CHECK BANK: 93-82 NUM: 2600	$-82.77	$486.00
08/24/2010	PAYMENT	GILL, KATHERINE I CHECK BANK: 89-6 NUM: 9679	$-82.77	$568.77
07/08/2010	BILL	HOLMBY, LILA ALISE ET AL	$651.54	$651.54
03/05/2010	PAYMENT	HOLMBY, LILA CHECK BANK: 93-82 NUM: 2548	$-75.00	$0.00
03/02/2010	PAYMENT	GILL, KATHERINE CHECK BANK: 89-6 NUM: 9604	$-75.00	$75.00
01/07/2010	PAYMENT	HOLMBY, LILA CHECK BANK: 93-82 NUM: 2539	$-75.00	$150.00
01/06/2010	PAYMENT	GILL, KATHERINE I CHECK BANK: 89-6 NUM: 9562	$-75.00	$225.00
10/05/2009	PAYMENT	KATHERINE GILL CHECK BANK: 89-6 NUM: 9521	$-75.00	$300.00
10/02/2009	PAYMENT	LILA HOLMBY CHECK BANK: 93-82 NUM: 2515	$-75.00	$375.00
08/20/2009	PAYMENT	HOLMBY, HAROLD G/LILA A CHECK BANK: 93-0082 NUM: 2497	$-77.22	$450.00
08/18/2009	PAYMENT	GILL, KATHERINE CHECK BANK: 89-6 NUM: 9491	$-77.22	$527.22
07/06/2009	BILL	HOLMBY, LILA ALISE ET AL	$604.44	$604.44
03/16/2009	PAYMENT	GILL, KATHERINE CHECK BANK: 89-6 NUM: 9403	$-69.50	$0.00
03/16/2009	AMENDMENT	Remove penalty - postmark	$-2.78	$69.50
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.78	$72.28
03/04/2009	PAYMENT	HOLMBY, LILA CHECK BANK: 93-0082 NUM: 2432	$-69.50	$69.50
01/14/2009	PAYMENT	HOLMBY, HAROLD OR LILA CHECK BANK: 93-0082 NUM: 2408	$-69.50	$139.00
01/13/2009	PAYMENT	GILL, KATHERINE CHECK BANK: 89-6 NUM: 9380	$-69.50	$208.50
01/13/2009	ADJUST	Posted wrong amount BANK: 89-6 NUM: 9380	$139.00	$278.00
01/13/2009	VOID	GILL, KATHERINE CHECK BANK: 89-6 NUM: 9380	$-139.00	$139.00
10/09/2008	PAYMENT	HOLMBY, HAROLD G & LILA A CHECK BANK: 93-0082 NUM: 2366	$-69.50	$278.00
10/08/2008	PAYMENT	GILL, KATHERINE CHECK BANK: 89-6 NUM: 9344	$-69.50	$347.50
08/25/2008	PAYMENT	HOLMBY, HAROLD G & LILA A CHECK BANK: 93-0082 NUM: 2352	$-71.34	$417.00
08/22/2008	PAYMENT	GILL, KATHERINE I CHECK BANK: 89-6 NUM: 9321	$-71.33	$488.34
07/15/2008	BILL	HOLMBY, LILA ALISE ET AL	$559.67	$559.67
03/04/2008	PAYMENT	HAROLD/LILA HOLMBY CHECK BANK: 93-0082 NUM: 2282	$-64.50	$0.00
03/04/2008	PAYMENT	KATHERINE GILL CHECK BANK: 89-6 NUM: 9249	$-64.50	$64.50
01/08/2008	PAYMENT	GILL, KATHERINE I. CHECK BANK: 89-6 NUM: 9215	$-64.50	$129.00
01/08/2008	PAYMENT	HOLMBY, HAROLD G/LILA A CHECK BANK: 93-0082 NUM: 2249	$-64.50	$193.50
09/28/2007	PAYMENT	HOLMBY, HAROLD & LILA CHECK BANK: 93-0082 NUM: 2168	$-64.50	$258.00
09/28/2007	PAYMENT	GILL, KATHERINE IRENE CHECK BANK: 89-5 NUM: 5477	$-64.50	$322.50
08/13/2007	PAYMENT	HOLMBY, HAROLD & LILA CHECK BANK: 93-0082 NUM: 2134	$-65.63	$387.00
08/13/2007	PAYMENT	GILL, KATHERINE IRENE CHECK BANK: 89-5 NUM: 5448	$-65.61	$452.63
07/12/2007	BILL	HOLMBY, LILA ALISE ET AL	$518.24	$518.24
03/02/2007	PAYMENT	GILL, S.D. OR J.K. CHECK BANK: 94-7074 NUM: 8373	$-85.57	$0.00
10/11/2006	PAYMENT	KATHERINE GILL CHECK BANK: 89-5 NUM: 5296	$-29.75	$85.57
08/30/2006	PAYMENT	GILL, KATHERINE IRENE CHECK BANK: 89-5 NUM: 5279	$-122.68	$115.32
08/29/2006	PAYMENT	SIMMONS, STEVEN RAY & ANNALEA CHECK BANK: 94-72 NUM: 1569	$-2.76	$238.00
08/28/2006	PAYMENT	HOLMBY, HAROLD & LILA CHECK BANK: 93-0082 NUM: 1924	$-119.00	$240.76
08/18/2006	PAYMENT	GILL, S. OR J. CHECK BANK: 94-7074 NUM: 8070	$-119.92	$359.76
07/12/2006	BILL	HOLMBY, LILA ALISE ET AL	$479.68	$479.68
08/10/2005	PAYMENT	GILL, SPENCER/HOLMBY, LILA A CHECK BANK: 94-7074 NUM: 105	$-444.17	$0.00
07/15/2005	BILL	HOLMBY, LILA ALISE ET AL	$444.17	$444.17
12/28/2004	PAYMENT	GARDNER, JOHN F, GUARDIAN CHECK BANK: 94-7074 NUM: 586	$-220.00	$0.00
10/06/2004	PAYMENT	GILL, LILA E CHECK BANK: 94-7074 NUM: 581	$-110.00	$220.00
08/26/2004	PAYMENT	GARDNER, GUARDIAN CHECK BANK: 94-7074 NUM: 580	$-113.82	$330.00
07/08/2004	BILL	GILL, LILA E	$443.82	$443.82
12/31/2003	PAYMENT	LILA E GILL, WARD CHECK BANK: 94-7074 NUM: 569	$-219.58	$0.00
10/08/2003	PAYMENT	LJOHN GARDNER GUARDIAN L. GILL CHECK BANK: 94-7074 NUM: 562	$-109.79	$219.58
08/20/2003	PAYMENT	GILL, LILA E, WARD CHECK BANK: 94-7074 NUM: 560	$-109.82	$329.37
07/18/2003	BILL	GILL, LILA E	$439.19	$439.19
01/03/2003	PAYMENT	GILL, LILA E/GARDNER, JOHN-GUA CHECK BANK: 94-7074 NUM: 0501	$-212.00	$0.00
10/09/2002	PAYMENT	GILL, LILA E CHECK BANK: 94-7074 NUM: 483	$-106.00	$212.00
08/24/2002	PAYMENT	GILL, LILA E CHECK BANK: 94-7074 NUM: 477	$-106.81	$318.00
07/12/2002	BILL	GILL, LILA E	$424.81	$424.81
03/06/2002	PAYMENT	LILA GILL CHECK BANK: 94-774 NUM: 440	$-104.32	$0.00
01/09/2002	PAYMENT	GILL, LILA CHECK BANK: 94-7074 NUM: 427	$-104.32	$104.32
10/05/2001	PAYMENT	GILL, LILA E CHECK BANK: 94-7074 NUM: 393	$-104.32	$208.64
08/21/2001	PAYMENT	GILL, LILA E (WARD) CHECK BANK: 94-7074 NUM: 379	$-104.56	$312.96
07/12/2001	BILL	GILL, LILA E	$417.52	$417.52
03/07/2001	PAYMENT	LILA E. GILL, WARD CHECK BANK: 94-7074 NUM: 314	$-102.19	$0.00
01/11/2001	PAYMENT	LILA A GILL WARD CHECK BANK: 94-7074 NUM: 291	$-102.19	$102.19
10/10/2000	PAYMENT	LILA E GILL, WARD CHECK BANK: 94-7074 NUM: 254	$-102.19	$204.38
08/25/2000	PAYMENT	GILL, LILA E CHECK BANK: 94-7074 NUM: 235	$-103.16	$306.57
07/17/2000	BILL	GILL, LILA E	$409.02	$409.73
07/12/2000	PAYMENT	LILA A. HOLMBY/SIMMONS-GUARD CHECK BANK: 94-7074 NUM: 221	$-127.36	$0.71
07/03/2000	INTEREST	Monthly Interest	$0.90	$128.07
07/03/2000	INTEREST	Monthly Interest	$0.90	$127.17
06/06/2000	INTEREST	Monthly Interest	$9.00	$126.27
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$117.27
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.32	$112.27
01/11/2000	PAYMENT	GILL, LILA E BY SIMMONS, ANNAL CHECK BANK: 94-7074 NUM: 158	$-107.95	$107.95
10/15/1999	PAYMENT	GILL, LILA & SIMMONS, ANNALEA CHECK BANK: 94-7074 NUM: 117	$-107.95	$215.90
08/10/1999	PAYMENT	LILA E. GILL CHECK BANK: 94-8014 NUM: 213	$-108.26	$323.85
07/17/1999	BILL	GILL, LILA E	$432.11	$432.11
02/26/1999	PAYMENT	GILL, LILA CHECK	$-138.25	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.71	$138.25
10/07/1998	PAYMENT	GILL, LILA CHECK	$-67.77	$135.54
08/14/1998	PAYMENT	LILA GILL CHECK	$-67.97	$203.31
07/13/1998	BILL	GILL, LILA E	$271.28	$271.28
02/11/1998	PAYMENT	GILL, LILA CHECK	$-67.29	$0.00
01/28/1998	PAYMENT	GILL, LILA CHECK	$-69.98	$67.29
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.69	$137.27
10/13/1997	PAYMENT	GILL, LILA E CHECK	$-67.29	$134.58
07/28/1997	PAYMENT	GILL, LILA E CHECK	$-67.52	$201.87
07/14/1997	BILL	GILL, LILA E	$269.39	$269.39
03/12/1997	PAYMENT	GILL, LILA	$-66.91	$0.00
01/13/1997	PAYMENT	LILA GILL	$-66.91	$66.91
10/15/1996	PAYMENT	LILA GILL	$-66.91	$133.82
08/26/1996	PAYMENT	GILL, LILA E	$-67.17	$200.73
07/18/1996	BILL	GILL, LILA E	$267.90	$267.90