Tax Account 016-042-03

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Owners

HERRERA, CINDY GUERRERO
P O BOX 21412
CARSON CITY, NV 89721

Account Summary

Account ID	016-042-03
Account Type	Real Estate
Location	24 KELSEY CT MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-042-03

Account Type

Real Estate

Location

24 KELSEY CT
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,273.81
Total	$2,273.81
Paid	$2,273.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,273.81

Total

$2,273.81

Paid

$2,273.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$569.81	$0.00	$569.81	$569.81	$0.00
2	10/02/2023	10/13/2023	Paid	$568.00	$0.00	$568.00	$568.00	$0.00
3	01/02/2024	01/13/2024	Paid	$568.00	$0.00	$568.00	$568.00	$0.00
4	03/04/2024	03/15/2024	Paid	$568.00	$0.00	$568.00	$568.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,030.41	$0.00	$2,030.41	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,971.32	$0.00	$1,971.32	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,913.10	$0.00	$1,913.10	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,857.41	$0.00	$1,857.41	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,805.14	$0.00	$1,805.14	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$404.97	$0.00	$404.97	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$245.16	$1.22	$246.38	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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
01/05/2024	PAYMENT	BELLIN, ROBERT G JR CHECK 031283	$-568.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-568.00	$568.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-568.00	$1,136.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-569.81	$1,704.00
07/17/2023	BILL	BELLIN, ROBERT G JR	$2,273.81	$2,273.81
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-507.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-507.00	$507.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-507.00	$1,014.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-509.41	$1,521.00
07/15/2022	BILL	BELLIN, ROBERT G JR	$2,030.41	$2,030.41
02/25/2022	PAYMENT	AVENUE TITLE AGENCY CHECK 2376	$-492.78	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-492.78	$492.78
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-492.78	$985.56
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-492.98	$1,478.34
07/14/2021	BILL	BELLIN, ROBERT G JR	$1,971.32	$1,971.32
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-478.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-478.00	$478.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-478.00	$956.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$479.10	$1,434.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-479.10	$954.90
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-479.10	$1,434.00
07/09/2020	BILL	BELLIN, ROBERT G JR	$1,913.10	$1,913.10
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-464.00	$0.00
01/03/2020	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-464.00	$464.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-464.00	$928.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-465.41	$1,392.00
07/10/2019	BILL	BELLIN, ROBERT G JR	$1,857.41	$1,857.41
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-451.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-451.00	$451.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-451.00	$902.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-452.14	$1,353.00
07/10/2018	BILL	BELLIN, ROBERT G JR	$1,805.14	$1,805.14
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-100.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-95.03	$100.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-104.97	$195.03
08/03/2017	PAYMENT	WESTERN TITLE CHECK NUM: 78219*	$-104.97	$300.00
07/10/2017	BILL	BELLIN, ROBERT G JR	$404.97	$404.97
03/06/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 26142	$-61.00	$0.00
02/13/2017	PAYMENT	GILL, KATHERINE I CHECK NUM: 1841	$-31.72	$61.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.22	$92.72
12/30/2016	PAYMENT	HOLMBY, LILA CHECK BANK: WF INTERNET NUM: 016122823111828	$-30.50	$91.50
10/05/2016	PAYMENT	GILL, KATHERINE I CHECK NUM: 6043	$-30.50	$122.00
10/03/2016	PAYMENT	HOLMBY, LILA CHECK BANK: WF INTERNET NUM: 016092923052303	$-30.50	$152.50
08/12/2016	PAYMENT	LILA HOLMBY CHECK BANK: WF INTERNET NUM: 016081123054802	$-31.08	$183.00
08/10/2016	PAYMENT	GILL, KATHERINE CHECK NUM: 1766	$-31.08	$214.08
07/11/2016	BILL	HOLMBY, LILA ALISE ET AL	$245.16	$245.16
03/10/2016	PAYMENT	GILL, KATHERINE CHECK NUM: 5918	$-9.10	$0.00
03/10/2016	PAYMENT	GILL, KATHERINE CHECK NUM: 5917	$-30.50	$9.10
03/07/2016	PAYMENT	HOLMBY LILA CHECK BANK: WF INTERNET NUM: 016030709042900	$-30.50	$39.60
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.35	$70.10
01/11/2016	PAYMENT	GILL, KATHERINE I CHECK NUM: 5885	$-21.75	$69.75
01/07/2016	PAYMENT	HOLMBY, LILA CHECK NUM: 2405509786	$-30.50	$91.50
11/12/2015	PAYMENT	GILL, KATHERINE I CHECK NUM: 5837/5838	$-30.50	$122.00
11/12/2015	ADJUST	TO POST TO ALL 4 PARCELS NUM: 5838	$48.00	$152.50
10/13/2015	VOID	GILL, KATHERINE I CHECK NUM: 5838	$-48.00	$104.50
10/09/2015	PAYMENT	HOLMBY, LILA A CHECK NUM: 2397115558	$-30.50	$152.50
09/01/2015	PAYMENT	GILL, KATHERINE CHECK NUM: 5802	$-2.01	$183.00
09/01/2015	AMENDMENT	payment within grace	$-0.08	$185.01
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.08	$185.09
08/21/2015	PAYMENT	HOLMBY, LILA CHECK NUM: 2392531380	$-31.03	$185.01
08/18/2015	PAYMENT	KATHERINE GILL CHECK NUM: 5785	$-29.02	$216.04
07/07/2015	BILL	HOLMBY, LILA ALISE ET AL	$245.06	$245.06
03/04/2015	PAYMENT	GILL, KATHERINE CHECK NUM: 5611	$-30.50	$0.00
03/03/2015	PAYMENT	HOLMBY, LILA ALISE ET AL CHECK NUM: 2376220848	$-30.50	$30.50
01/07/2015	PAYMENT	GILL, KATHERINE I CHECK NUM: 5549	$-30.50	$61.00
01/06/2015	PAYMENT	HOLMBY, LILA CHECK NUM: 2370723282	$-30.50	$91.50
10/13/2014	PAYMENT	GILL, KATHERINE CHECK NUM: 5484	$-30.50	$122.00
10/10/2014	PAYMENT	HOLMBY, LILA ALISE ET AL CHECK NUM: 2362087243	$-30.50	$152.50
08/20/2014	PAYMENT	HOLMBY, LILA CHECK NUM: 2357495288	$-30.95	$183.00
08/04/2014	PAYMENT	GILL, KATHERINE CHECK NUM: 5439	$-30.96	$213.95
07/08/2014	BILL	HOLMBY, LILA ALISE ET AL	$244.91	$244.91
03/10/2014	PAYMENT	HOLMBY, LILA CHECK NUM: 2340566798	$-30.00	$0.00
03/07/2014	PAYMENT	GILL, KATHERINE I CHECK NUM: 5271	$-30.00	$30.00
01/14/2014	PAYMENT	GILL, KATHERINE I CHECK NUM: 5197	$-30.00	$60.00
01/10/2014	PAYMENT	HOLMBY, LILA CHECK NUM: 2334875551	$-27.99	$90.00
10/11/2013	PAYMENT	HOLMBY, LILA CHECK NUM: 2325150925	$-32.02	$117.99
10/09/2013	PAYMENT	GILL, KATHERINE I CHECK NUM: 5143	$-30.01	$150.01
08/19/2013	PAYMENT	HOLMBY, LILA CHECK NUM: 2319683443	$-32.02	$180.02
08/13/2013	PAYMENT	GILL, KATHERINE I CHECK NUM: 1253	$-32.00	$212.04
07/08/2013	BILL	HOLMBY, LILA ALISE ET AL	$244.04	$244.04
03/06/2013	PAYMENT	HOLMBY, LILA CHECK NUM: 2300171408	$-52.83	$0.00
10/24/2012	PAYMENT	HOLMBY, LILA CHECK NUM: 9020	$-33.06	$52.83
10/02/2012	PAYMENT	GILL, KATHERINE I CHECK NUM: 1099	$-58.00	$85.89
08/29/2012	PAYMENT	GILL, KATHERINE I. CHECK NUM: 1136	$-60.23	$143.89
08/23/2012	PAYMENT	HOLMBY, LILA ALISE ET AL CHECK NUM: 9012	$-30.11	$204.12
07/10/2012	BILL	HOLMBY, LILA ALISE ET AL	$234.23	$234.23
03/06/2012	PAYMENT	HOLMBY, LILA CHECK NUM: 2731	$-28.00	$0.00
03/05/2012	PAYMENT	GILL, KATHERINE I CHECK NUM: 1018	$-28.00	$28.00
01/05/2012	PAYMENT	GILL, KATHERINE I CHECK NUM: 2907	$-28.00	$56.00
12/30/2011	PAYMENT	HOLMBY, LILA CHECK NUM: 2710	$-28.00	$84.00
10/10/2011	PAYMENT	HOLMBY, LILA CHECK NUM: 2690	$-28.00	$112.00
10/04/2011	PAYMENT	GILL, KATHERINE IRENE CHECK NUM: 6081	$-28.00	$140.00
08/09/2011	PAYMENT	HOLMBY, LILA CHECK NUM: 2676	$-30.28	$168.00
08/01/2011	PAYMENT	GILL, KATHERINE I CHECK NUM: 9828	$-30.28	$198.28
07/08/2011	BILL	HOLMBY, LILA ALISE ET AL	$228.56	$228.56
03/08/2011	PAYMENT	KATHERINE IRENE GILL CHECK NUM: 5965	$-28.00	$0.00
03/03/2011	PAYMENT	HOLMBY, LILA CHECK NUM: 2642	$-28.00	$28.00
01/07/2011	PAYMENT	GILL, KATHERINE CHECK NUM: 9725	$-28.00	$56.00
12/29/2010	PAYMENT	LILA HOLMBY CHECK NUM: 2627	$-57.12	$84.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.12	$141.12
10/05/2010	PAYMENT	GILL, KATHERINE I CHECK BANK: 89-6 NUM: 9695	$-28.00	$140.00
08/24/2010	PAYMENT	HOLMBY, LILA CHECK BANK: 93-82 NUM: 2600	$-30.28	$168.00
08/24/2010	PAYMENT	GILL, KATHERINE I CHECK BANK: 89-6 NUM: 9679	$-30.28	$198.28
07/08/2010	BILL	HOLMBY, LILA ALISE ET AL	$228.56	$228.56
03/05/2010	PAYMENT	HOLMBY, LILA CHECK BANK: 93-82 NUM: 2548	$-50.00	$0.00
03/02/2010	PAYMENT	GILL, KATHERINE CHECK BANK: 89-6 NUM: 9604	$-50.00	$50.00
01/07/2010	PAYMENT	HOLMBY, LILA CHECK BANK: 93-82 NUM: 2539	$-50.00	$100.00
01/06/2010	PAYMENT	GILL, KATHERINE I CHECK BANK: 89-6 NUM: 9562	$-50.00	$150.00
10/05/2009	PAYMENT	KATHERINE GILL CHECK BANK: 89-6 NUM: 9521	$-50.00	$200.00
10/02/2009	PAYMENT	LILA HOLMBY CHECK BANK: 93-82 NUM: 2515	$-50.00	$250.00
08/20/2009	PAYMENT	HOLMBY, HAROLD G/LILA A CHECK BANK: 93-0082 NUM: 2497	$-51.56	$300.00
08/18/2009	PAYMENT	GILL, KATHERINE CHECK BANK: 89-6 NUM: 9491	$-51.56	$351.56
07/06/2009	BILL	HOLMBY, LILA ALISE ET AL	$403.12	$403.12
03/16/2009	PAYMENT	GILL, KATHERINE CHECK BANK: 89-6 NUM: 9403	$-46.50	$0.00
03/16/2009	AMENDMENT	Remove penalty - postmark	$-1.86	$46.50
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.86	$48.36
03/04/2009	PAYMENT	HOLMBY, LILA CHECK BANK: 93-0082 NUM: 2432	$-46.50	$46.50
01/14/2009	PAYMENT	HOLMBY, HAROLD OR LILA CHECK BANK: 93-0082 NUM: 2408	$-46.50	$93.00
01/13/2009	PAYMENT	GILL, KATHERINE CHECK BANK: 89-6 NUM: 9380	$-46.50	$139.50
01/13/2009	ADJUST	Posted wrong amount BANK: 89-6 NUM: 9380	$93.00	$186.00
01/13/2009	VOID	GILL, KATHERINE CHECK BANK: 89-6 NUM: 9380	$-93.00	$93.00
10/09/2008	PAYMENT	HOLMBY, HAROLD G & LILA A CHECK BANK: 93-0082 NUM: 2366	$-46.50	$186.00
10/08/2008	PAYMENT	GILL, KATHERINE CHECK BANK: 89-6 NUM: 9344	$-46.50	$232.50
08/25/2008	PAYMENT	HOLMBY, HAROLD G & LILA A CHECK BANK: 93-0082 NUM: 2352	$-47.13	$279.00
08/22/2008	PAYMENT	GILL, KATHERINE I CHECK BANK: 89-6 NUM: 9321	$-47.14	$326.13
07/15/2008	BILL	HOLMBY, LILA ALISE ET AL	$373.27	$373.27
03/04/2008	PAYMENT	HAROLD/LILA HOLMBY CHECK BANK: 93-0082 NUM: 2282	$-43.00	$0.00
03/04/2008	PAYMENT	KATHERINE GILL CHECK BANK: 89-6 NUM: 9249	$-43.00	$43.00
01/08/2008	PAYMENT	GILL, KATHERINE I. CHECK BANK: 89-6 NUM: 9215	$-43.00	$86.00
01/08/2008	PAYMENT	HOLMBY, HAROLD G/LILA A CHECK BANK: 93-0082 NUM: 2249	$-43.00	$129.00
09/28/2007	PAYMENT	HOLMBY, HAROLD & LILA CHECK BANK: 93-0082 NUM: 2168	$-43.00	$172.00
09/28/2007	PAYMENT	GILL, KATHERINE IRENE CHECK BANK: 89-5 NUM: 5477	$-43.00	$215.00
08/13/2007	PAYMENT	HOLMBY, HAROLD & LILA CHECK BANK: 93-0082 NUM: 2134	$-43.83	$258.00
08/13/2007	PAYMENT	GILL, KATHERINE IRENE CHECK BANK: 89-5 NUM: 5448	$-43.84	$301.83
07/12/2007	BILL	HOLMBY, LILA ALISE ET AL	$345.67	$345.67
03/02/2007	PAYMENT	GILL, S.D. OR J.K. CHECK BANK: 94-7074 NUM: 8373	$-55.35	$0.00
10/11/2006	PAYMENT	KATHERINE GILL CHECK BANK: 89-5 NUM: 5296	$-19.75	$55.35
08/30/2006	PAYMENT	GILL, KATHERINE IRENE CHECK BANK: 89-5 NUM: 5279	$-82.90	$75.10
08/29/2006	PAYMENT	SIMMONS, STEVEN RAY & ANNALEA CHECK BANK: 94-72 NUM: 1569	$-2.92	$158.00
08/28/2006	PAYMENT	HOLMBY, HAROLD & LILA CHECK BANK: 93-0082 NUM: 1924	$-79.00	$160.92
08/18/2006	PAYMENT	GILL, S. OR J. CHECK BANK: 94-7074 NUM: 8070	$-79.98	$239.92
07/12/2006	BILL	HOLMBY, LILA ALISE ET AL	$319.90	$319.90
08/10/2005	PAYMENT	GILL, SPENCER/HOLMBY, LILA A CHECK BANK: 94-7074 NUM: 105	$-296.23	$0.00
07/15/2005	BILL	HOLMBY, LILA ALISE ET AL	$296.23	$296.23
12/28/2004	PAYMENT	GARDNER, JOHN F, GUARDIAN CHECK BANK: 94-7074 NUM: 586	$-146.00	$0.00
10/06/2004	PAYMENT	GILL, LILA E CHECK BANK: 94-7074 NUM: 581	$-73.00	$146.00
08/26/2004	PAYMENT	GARDNER, GUARDIAN CHECK BANK: 94-7074 NUM: 580	$-76.88	$219.00
07/08/2004	BILL	GILL, LILA E	$295.88	$295.88
12/31/2003	PAYMENT	LILA E GILL, WARD CHECK BANK: 94-7074 NUM: 569	$-121.98	$0.00
10/08/2003	PAYMENT	LJOHN GARDNER GUARDIAN L. GILL CHECK BANK: 94-7074 NUM: 562	$-60.99	$121.98
08/20/2003	PAYMENT	GILL, LILA E, WARD CHECK BANK: 94-7074 NUM: 560	$-61.02	$182.97
07/18/2003	BILL	GILL, LILA E	$243.99	$243.99
01/03/2003	PAYMENT	GILL, LILA E/GARDNER, JOHN-GUA CHECK BANK: 94-7074 NUM: 0501	$-118.00	$0.00
10/09/2002	PAYMENT	GILL, LILA E CHECK BANK: 94-7074 NUM: 483	$-59.00	$118.00
08/24/2002	PAYMENT	GILL, LILA E CHECK BANK: 94-7074 NUM: 477	$-59.01	$177.00
07/12/2002	BILL	GILL, LILA E	$236.01	$236.01
03/06/2002	PAYMENT	LILA GILL CHECK BANK: 94-774 NUM: 440	$-57.93	$0.00
01/09/2002	PAYMENT	GILL, LILA CHECK BANK: 94-7074 NUM: 427	$-57.93	$57.93
10/05/2001	PAYMENT	GILL, LILA E CHECK BANK: 94-7074 NUM: 393	$-57.93	$115.86
08/21/2001	PAYMENT	GILL, LILA E (WARD) CHECK BANK: 94-7074 NUM: 379	$-58.18	$173.79
07/12/2001	BILL	GILL, LILA E	$231.97	$231.97
03/07/2001	PAYMENT	LILA E. GILL, WARD CHECK BANK: 94-7074 NUM: 314	$-56.75	$0.00
01/11/2001	PAYMENT	LILA A GILL WARD CHECK BANK: 94-7074 NUM: 291	$-56.75	$56.75
10/10/2000	PAYMENT	LILA E GILL, WARD CHECK BANK: 94-7074 NUM: 254	$-56.75	$113.50
08/25/2000	PAYMENT	GILL, LILA E CHECK BANK: 94-7074 NUM: 235	$-68.07	$170.25
08/01/2000	INTEREST	Monthly Interest	$0.07	$238.32
07/17/2000	BILL	GILL, LILA E	$227.25	$238.25
07/12/2000	PAYMENT	LILA A. HOLMBY/SIMMONS-GUARD CHECK BANK: 94-7074 NUM: 221	$-62.36	$11.00
07/03/2000	INTEREST	Monthly Interest	$0.50	$73.36
07/03/2000	INTEREST	Monthly Interest	$0.50	$72.86
06/06/2000	INTEREST	Monthly Interest	$5.00	$72.36
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$67.36
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.40	$62.36
01/11/2000	PAYMENT	GILL, LILA E BY SIMMONS, ANNAL CHECK BANK: 94-7074 NUM: 158	$-59.96	$59.96
10/15/1999	PAYMENT	GILL, LILA & SIMMONS, ANNALEA CHECK BANK: 94-7074 NUM: 117	$-59.96	$119.92
08/10/1999	PAYMENT	LILA E. GILL CHECK BANK: 94-8014 NUM: 213	$-60.20	$179.88
07/17/1999	BILL	GILL, LILA E	$240.08	$240.08
02/26/1999	PAYMENT	GILL, LILA CHECK	$-88.11	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.73	$88.11
10/07/1998	PAYMENT	GILL, LILA CHECK	$-43.19	$86.38
08/14/1998	PAYMENT	LILA GILL CHECK	$-43.37	$129.57
07/13/1998	BILL	GILL, LILA E	$172.94	$172.94
02/11/1998	PAYMENT	GILL, LILA CHECK	$-42.89	$0.00
01/28/1998	PAYMENT	GILL, LILA CHECK	$-44.61	$42.89
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.72	$87.50
10/13/1997	PAYMENT	GILL, LILA E CHECK	$-42.89	$85.78
07/28/1997	PAYMENT	GILL, LILA E CHECK	$-43.06	$128.67
07/14/1997	BILL	GILL, LILA E	$171.73	$171.73
03/12/1997	PAYMENT	GILL, LILA E.	$-42.64	$0.00
01/13/1997	PAYMENT	LILA GILL	$-42.64	$42.64
10/15/1996	PAYMENT	LILA GILL	$-42.64	$85.28
08/26/1996	PAYMENT	GILL, LILA	$-42.86	$127.92
07/18/1996	BILL	GILL, LILA E	$170.78	$170.78