Tax Account 016-042-04

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Owners

HOLMBY, LILA
499 WARP DR
CORVALLIS, MT 59828

Account Summary

Account ID	016-042-04
Account Type	Real Estate
Location	0 MARK TWAIN
Balance	$233.00
Currently Due	$0.00

Account ID

016-042-04

Account Type

Real Estate

Location

0
MARK TWAIN

Balance

$233.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$933.08
Total	$933.08
Paid	$700.08
Balance	$233.00
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

$933.08

Total

$933.08

Paid

$700.08

Balance

$233.00

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	$234.08	$0.00	$234.08	$234.08	$0.00
2	10/07/2024	10/17/2024	Paid	$233.00	$0.00	$233.00	$233.00	$0.00
3	01/06/2025	01/16/2025	Paid	$233.00	$0.00	$233.00	$233.00	$0.00
4	03/03/2025	03/13/2025	Due	$233.00	$0.00	$233.00	$0.00	$233.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$865.11	$8.60	$873.71	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$740.54	$0.00	$740.54	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$685.83	$0.00	$685.83	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$634.30	$0.00	$634.30	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$594.53	$0.00	$594.53	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$566.27	$1.41	$567.68	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$543.49	$0.00	$543.49	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$529.77	$2.64	$532.41	$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	1.39	.43	.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 - 025010609023149	$-233.00	$233.00
10/07/2024	PAYMENT	HOLMBY LILA EC WF - 024100709016513	$-233.00	$466.00
08/19/2024	PAYMENT	HOLMBY LILA EC WF - 024081909014277	$-234.08	$699.00
07/16/2024	BILL	HOLMBY, LILA	$933.08	$933.08
04/08/2024	PAYMENT	HOLMBY, LILA A TRS CHECK 1583	$-9.60	$0.00
03/26/2024	PAYMENT	HOLMBY LILA EC WF - 024032609018128	$-215.00	$9.60
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$224.60
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.60	$223.60
01/03/2024	PAYMENT	HOLMBY LILA EC WF - 024010309031530	$-215.00	$215.00
10/04/2023	PAYMENT	HOLMBY LILA EC WF - 023100409021339	$-215.00	$430.00
08/22/2023	PAYMENT	HOLMBY LILA EC WF - 023082109014194	$-219.11	$645.00
07/17/2023	BILL	HOLMBY, LILA	$864.11	$864.11
03/16/2023	PAYMENT	HOLMBY LILA EC WF - 023031609012855	$-185.00	$0.00
01/05/2023	PAYMENT	HOLMBY LILA EC WF - 023010309016566	$-185.00	$185.00
10/03/2022	PAYMENT	HOLMBY LILA EC WF - 022100309017268	$-185.00	$370.00
08/16/2022	PAYMENT	HOLMBY LILA EC WF - 022081509013322	$-185.54	$555.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$740.54
07/15/2022	BILL	HOLMBY, LILA	$740.54	$740.54
03/14/2022	PAYMENT	HOLMBY LILA EC WF - 022031109016841	$-171.41	$0.00
01/05/2022	PAYMENT	HOLMBY LILA EC WF - 021123109019789	$-171.41	$171.41
10/08/2021	PAYMENT	HOLMBY LILA EC WF - 021100609027922	$-171.41	$342.82
08/21/2021	PAYMENT	HOLMBY LILA EC WF - 021081809023047	$-171.60	$514.23
07/14/2021	BILL	HOLMBY, LILA	$685.83	$685.83
03/11/2021	PAYMENT	HOLMBY LILA EC WF - 021031009025833	$-158.00	$0.00
12/22/2020	PAYMENT	HOLMBY LILA EC WF - 020121709016098	$-158.00	$158.00
10/07/2020	PAYMENT	HOLMBY, LILA CHECK BANK: WF INTERNET NUM: 020100509033791	$-158.00	$316.00
08/21/2020	PAYMENT	HOLMBY, LILA CHECK BANK: WF INTERNET NUM: 020081709020811	$-160.30	$474.00
07/09/2020	BILL	HOLMBY, LILA ALISE ET AL	$634.30	$634.30
03/09/2020	PAYMENT	HOLMBY, LILA CHECK BANK: WF INTERNET NUM: 020030209033686	$-74.00	$0.00
02/24/2020	PAYMENT	GILL, KATERINE I CHECK NUM: 2235	$-74.00	$74.00
01/10/2020	PAYMENT	HOLMBY, LILA CHECK BANK: WF INTERNET NUM: 020010609052183	$-74.00	$148.00
12/31/2019	PAYMENT	GILL, KATHERINE CHECK NUM: 2217	$-74.00	$222.00
10/09/2019	PAYMENT	HOLMBY, LILA CHECK BANK: WF INTERNET NUM: 019100709032287	$-74.00	$296.00
10/04/2019	PAYMENT	GILL, KATHERINE CHECK NUM: 461	$-74.00	$370.00
08/20/2019	PAYMENT	GILL, KATHERINE CHECK NUM: 436	$-75.26	$444.00
08/19/2019	PAYMENT	HOLMBY, LILA CHECK BANK: WF INTERNET NUM: 019081909027828	$-75.27	$519.26
07/10/2019	BILL	HOLMBY, LILA ALISE ET AL	$594.53	$594.53
03/05/2019	PAYMENT	HOLMBY, LILA CHECK BANK: WF INTERNET NUM: 019030409047977	$-70.50	$0.00
03/01/2019	PAYMENT	GILL, KATHERINE I CHECK NUM: 351	$-70.50	$70.50
02/05/2019	PAYMENT	GILL, KATHERINE I CHECK NUM: 330	$-36.66	$141.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.41	$177.66
01/07/2019	PAYMENT	HOLMBY, LILA CHECK BANK: WF INTERNET NUM: 019010709044763	$-70.50	$176.25
12/18/2018	PAYMENT	GILL, KATHERINE CHECK NUM: 310	$-35.25	$246.75
10/05/2018	PAYMENT	HOLMBY, LILA CHECK BANK: WF INTERNET NUM: 018100409041158	$-70.50	$282.00
10/02/2018	PAYMENT	GILL, KATHERINE CHECK NUM: 263	$-70.50	$352.50
08/20/2018	PAYMENT	HOLMBY, LILA CHECK BANK: WF INTERNET NUM: 018082009035654	$-71.64	$423.00
08/09/2018	PAYMENT	GILL, KATHERINE CHECK NUM: 220	$-71.63	$494.64
07/10/2018	BILL	HOLMBY, LILA ALISE ET AL	$566.27	$566.27
03/06/2018	PAYMENT	HOLMBY, LILA AUTO BILL PAY CHECK NUM: WF0180302230939	$-64.80	$0.00
01/30/2018	PAYMENT	HOLMBY, LILA CHECK BANK: WF INTERNET NUM: 018013023102172	$-70.20	$64.80
01/09/2018	PAYMENT	GILL, KATHERINE CHECK NUM: 6300	$-135.00	$135.00
10/06/2017	PAYMENT	GILL, KATHERINE CHECK NUM: 6228	$-67.50	$270.00
10/03/2017	PAYMENT	HOLMBY, LILA CHECK BANK: WF INTERNET NUM: 017100323161816	$-67.50	$337.50
08/21/2017	PAYMENT	HOLMBY, LILA CHECK BANK: WF INTERNET NUM: 017081823048089	$-69.25	$405.00
08/11/2017	PAYMENT	GILL, KATHERINE CHECK NUM: 6222	$-69.24	$474.25
07/10/2017	BILL	HOLMBY, LILA ALISE ET AL	$543.49	$543.49
03/10/2017	PAYMENT	GILL, KATHERINE CHECK NUM: 6145	$-66.00	$0.00
03/03/2017	PAYMENT	HOLMBY, LILA CHECK BANK: WF INTERNET NUM: 017030323066756	$-66.00	$66.00
02/13/2017	PAYMENT	GILL, KATHERINE I CHECK NUM: 1841	$-68.64	$132.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.64	$200.64
12/30/2016	PAYMENT	HOLMBY, LILA CHECK BANK: WF INTERNET NUM: 016122823111827	$-66.00	$198.00
10/05/2016	PAYMENT	GILL, KATHERINE I CHECK NUM: 6043	$-66.00	$264.00
10/03/2016	PAYMENT	HOLMBY, LILA CHECK BANK: WF INTERNET NUM: 016092923052287	$-66.00	$330.00
08/12/2016	PAYMENT	LILA HOLMBY CHECK BANK: WF INTERNET NUM: 016081123054783	$-66.89	$396.00
08/10/2016	PAYMENT	GILL, KATHERINE CHECK NUM: 1766	$-66.88	$462.89
07/11/2016	BILL	HOLMBY, LILA ALISE ET AL	$529.77	$529.77
03/10/2016	PAYMENT	GILL, KATHERINE CHECK NUM: 5918	$-56.40	$0.00
03/07/2016	PAYMENT	HOLMBY LILA CHECK BANK: WF INTERNET NUM: 016030709042901	$-65.50	$56.40
01/11/2016	PAYMENT	GILL, KATHERINE I CHECK NUM: 5885	$-74.60	$121.90
01/07/2016	PAYMENT	HOLMBY, LILA CHECK NUM: 2405509787	$-65.50	$196.50
11/12/2015	PAYMENT	GILL, KATHERINE I CHECK NUM: 5837/5838	$-65.49	$262.00
11/12/2015	ADJUST	TO POST TO ALL 4 PARCELS NUM: 5838	$48.00	$327.49
11/12/2015	AMENDMENT	REMOVE PEN/WAS PD 16-042-02/03	$-0.70	$279.49
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.70	$280.19
10/13/2015	VOID	GILL, KATHERINE I CHECK NUM: 5838	$-48.00	$279.49
10/09/2015	PAYMENT	HOLMBY, LILA CHECK NUM: 2397115559	$-65.50	$327.49
08/19/2015	PAYMENT	HOLMBY, LILA ALISE ET AL CHECK NUM: 2392531381	$-67.81	$392.99
08/18/2015	PAYMENT	KATHERINE GILL CHECK NUM: 5785	$-67.81	$460.80
07/07/2015	BILL	HOLMBY, LILA ALISE ET AL	$528.61	$528.61
03/04/2015	PAYMENT	GILL, KATHERINE CHECK NUM: 5612	$-63.50	$0.00
03/03/2015	PAYMENT	HOLMBY, LILA ALISE ET AL CHECK NUM: 2376220849	$-63.50	$63.50
01/07/2015	PAYMENT	GILL, KATHERINE I CHECK NUM: 5550	$-63.50	$127.00
01/06/2015	PAYMENT	HOLMBY, LILA CHECK NUM: 2370723283	$-63.50	$190.50
10/13/2014	PAYMENT	GILL, KATHERINE CHECK NUM: 5485	$-63.50	$254.00
10/10/2014	PAYMENT	HOLMBY, LILA ALISE ET AL CHECK NUM: 2362087245	$-63.50	$317.50
08/20/2014	PAYMENT	HOLMBY, LILA CHECK NUM: 2357495290	$-65.54	$381.00
08/04/2014	PAYMENT	GILL, KATHERINE CHECK NUM: 5440	$-65.55	$446.54
07/08/2014	BILL	HOLMBY, LILA ALISE ET AL	$512.09	$512.09
03/10/2014	PAYMENT	HOLMBY, LILA CHECK NUM: 2340566799	$-61.00	$0.00
03/07/2014	PAYMENT	GILL, KATHERINE I CHECK NUM: 5272	$-61.00	$61.00
01/14/2014	PAYMENT	GILL, KATHERINE I CHECK NUM: 5198	$-61.00	$122.00
01/10/2014	PAYMENT	HOLMBY, LILA CHECK NUM: 2334875552	$-60.64	$183.00
10/11/2013	PAYMENT	HOLMBY, LILA CHECK NUM: 2325150926	$-61.72	$243.64
10/09/2013	PAYMENT	GILL, KATHERINE I CHECK NUM: 5143	$-61.36	$305.36
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.03	$366.72
08/19/2013	PAYMENT	HOLMBY, LILA CHECK NUM: 2319683444	$-62.70	$366.69
08/13/2013	PAYMENT	GILL, KATHERINE I CHECK NUM: 1253	$-62.00	$429.39
07/08/2013	BILL	HOLMBY, LILA ALISE ET AL	$491.39	$491.39
03/06/2013	PAYMENT	HOLMBY, LILA ALISE ET AL CHECK NUM: 2300165315	$-107.01	$0.00
10/24/2012	PAYMENT	HOLMBY, LILA A CHECK NUM: 90.21	$-66.69	$107.01
10/02/2012	PAYMENT	GILL, KATHERINE I CHECK NUM: 1099	$-117.00	$173.70
08/29/2012	PAYMENT	GILL, KATHERINE I. CHECK NUM: 1136	$-120.60	$290.70
08/23/2012	PAYMENT	HOLMBY, LILA A CHECK NUM: 9013	$-60.30	$411.30
07/10/2012	BILL	HOLMBY, LILA ALISE ET AL	$471.60	$471.60
03/06/2012	PAYMENT	HOLMBY, LILA CHECK NUM: 2731	$-50.00	$0.00
03/05/2012	PAYMENT	GILL, KATHERINE I CHECK NUM: 1018	$-55.00	$50.00
01/05/2012	PAYMENT	GILL, KATHERINE I CHECK NUM: 2907	$-60.00	$105.00
12/30/2011	PAYMENT	HOLMBY, LILA CHECK NUM: 2710	$-55.00	$165.00
10/10/2011	PAYMENT	HOLMBY, LILA CHECK NUM: 2690	$-55.00	$220.00
10/04/2011	PAYMENT	GILL, KATHERINE IRENE CHECK NUM: 6081	$-55.00	$275.00
08/09/2011	PAYMENT	HOLMBY, LILA CHECK NUM: 2676	$-56.56	$330.00
08/01/2011	PAYMENT	GILL, KATHERINE I CHECK NUM: 9828	$-56.56	$386.56
07/08/2011	BILL	HOLMBY, LILA ALISE ET AL	$443.12	$443.12
03/08/2011	PAYMENT	KATHERINE IRENE GILL CHECK NUM: 5965	$-51.50	$0.00
03/03/2011	PAYMENT	HOLMBY, LILA CHECK NUM: 2642	$-51.50	$51.50
01/07/2011	PAYMENT	GILL, KATHERINE CHECK NUM: 9725	$-51.50	$103.00
12/29/2010	PAYMENT	LILA HOLMBY CHECK NUM: 2627	$-105.06	$154.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.06	$259.56
10/05/2010	PAYMENT	GILL, KATHERINE I CHECK BANK: 89-6 NUM: 9695	$-51.50	$257.50
09/01/2010	PAYMENT	HOLMBY, LILA ALISE ET AL CHECK BANK: 93-82 NUM: 2604	$-4.98	$309.00
08/30/2010	AMENDMENT	Remove interest	$-0.20	$313.98
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.20	$314.18
08/24/2010	PAYMENT	HOLMBY, LILA CHECK BANK: 93-82 NUM: 2600	$-47.03	$313.98
08/24/2010	PAYMENT	GILL, KATHERINE I CHECK BANK: 89-6 NUM: 9679	$-52.01	$361.01
07/08/2010	BILL	HOLMBY, LILA ALISE ET AL	$413.02	$413.02
03/05/2010	PAYMENT	HOLMBY, LILA CHECK BANK: 93-82 NUM: 2548	$-47.50	$0.00
03/02/2010	PAYMENT	GILL, KATHERINE CHECK BANK: 89-6 NUM: 9604	$-47.50	$47.50
01/07/2010	PAYMENT	HOLMBY, LILA CHECK BANK: 93-82 NUM: 2539	$-47.50	$95.00
01/06/2010	PAYMENT	GILL, KATHERINE I CHECK BANK: 89-6 NUM: 9562	$-47.50	$142.50
10/05/2009	PAYMENT	KATHERINE GILL CHECK BANK: 89-6 NUM: 9521	$-47.50	$190.00
10/02/2009	PAYMENT	LILA HOLMBY CHECK BANK: 93-82 NUM: 2515	$-47.50	$237.50
08/20/2009	PAYMENT	HOLMBY, HAROLD G/LILA A CHECK BANK: 93-0082 NUM: 2497	$-49.08	$285.00
08/18/2009	PAYMENT	GILL, KATHERINE CHECK BANK: 89-6 NUM: 9491	$-49.09	$334.08
07/06/2009	BILL	HOLMBY, LILA ALISE ET AL	$383.17	$383.17
03/16/2009	PAYMENT	GILL, KATHERINE CHECK BANK: 89-6 NUM: 9403	$-44.00	$0.00
03/16/2009	AMENDMENT	Remove penalty - postmark	$-1.76	$44.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.76	$45.76
03/04/2009	PAYMENT	HOLMBY, LILA CHECK BANK: 93-0082 NUM: 2432	$-44.00	$44.00
01/14/2009	PAYMENT	HOLMBY, HAROLD OR LILA CHECK BANK: 93-0082 NUM: 2408	$-44.00	$88.00
01/13/2009	PAYMENT	GILL, KATHERINE CHECK BANK: 89-6 NUM: 9380	$-44.00	$132.00
01/13/2009	ADJUST	Posted wrong amount BANK: 89-6 NUM: 9380	$88.00	$176.00
01/13/2009	VOID	GILL, KATHERINE CHECK BANK: 89-6 NUM: 9380	$-88.00	$88.00
10/09/2008	PAYMENT	HOLMBY, HAROLD G & LILA A CHECK BANK: 93-0082 NUM: 2366	$-44.00	$176.00
10/08/2008	PAYMENT	GILL, KATHERINE CHECK BANK: 89-6 NUM: 9344	$-44.00	$220.00
08/25/2008	PAYMENT	HOLMBY, HAROLD G & LILA A CHECK BANK: 93-0082 NUM: 2352	$-45.40	$264.00
08/22/2008	PAYMENT	GILL, KATHERINE I CHECK BANK: 89-6 NUM: 9321	$-45.41	$309.40
07/15/2008	BILL	HOLMBY, LILA ALISE ET AL	$354.81	$354.81
03/04/2008	PAYMENT	HAROLD/LILA HOLMBY CHECK BANK: 93-0082 NUM: 2282	$-41.00	$0.00
03/04/2008	PAYMENT	KATHERINE GILL CHECK BANK: 89-6 NUM: 9249	$-41.00	$41.00
01/08/2008	PAYMENT	GILL, KATHERINE I. CHECK BANK: 89-6 NUM: 9215	$-41.00	$82.00
01/08/2008	PAYMENT	HOLMBY, HAROLD G/LILA A CHECK BANK: 93-0082 NUM: 2249	$-41.00	$123.00
09/28/2007	PAYMENT	HOLMBY, HAROLD & LILA CHECK BANK: 93-0082 NUM: 2168	$-41.00	$164.00
09/28/2007	PAYMENT	GILL, KATHERINE IRENE CHECK BANK: 89-5 NUM: 5477	$-41.00	$205.00
08/13/2007	PAYMENT	HOLMBY, HAROLD & LILA CHECK BANK: 93-0082 NUM: 2134	$-41.29	$246.00
08/13/2007	PAYMENT	GILL, KATHERINE IRENE CHECK BANK: 89-5 NUM: 5448	$-41.29	$287.29
07/12/2007	BILL	HOLMBY, LILA ALISE ET AL	$328.58	$328.58
03/02/2007	PAYMENT	GILL, S.D. OR J.K. CHECK BANK: 94-7074 NUM: 8373	$-52.17	$0.00
10/11/2006	PAYMENT	KATHERINE GILL CHECK BANK: 89-5 NUM: 5296	$-18.75	$52.17
08/30/2006	PAYMENT	GILL, KATHERINE IRENE CHECK BANK: 89-5 NUM: 5279	$-79.08	$70.92
08/29/2006	PAYMENT	SIMMONS, STEVEN RAY & ANNALEA CHECK BANK: 94-72 NUM: 1569	$-3.06	$150.00
08/28/2006	PAYMENT	HOLMBY, HAROLD & LILA CHECK BANK: 93-0082 NUM: 1924	$-75.00	$153.06
08/18/2006	PAYMENT	GILL, S. OR J. CHECK BANK: 94-7074 NUM: 8070	$-76.02	$228.06
07/12/2006	BILL	HOLMBY, LILA ALISE ET AL	$304.08	$304.08
08/10/2005	PAYMENT	GILL, SPENCER/HOLMBY, LILA A CHECK BANK: 94-7074 NUM: 105	$-281.58	$0.00
07/15/2005	BILL	HOLMBY, LILA ALISE ET AL	$281.58	$281.58
12/28/2004	PAYMENT	GARDNER, JOHN F, GUARDIAN CHECK BANK: 94-7074 NUM: 586	$-140.00	$0.00
10/06/2004	PAYMENT	GILL, LILA E CHECK BANK: 94-7074 NUM: 581	$-70.00	$140.00
08/26/2004	PAYMENT	GARDNER, GUARDIAN CHECK BANK: 94-7074 NUM: 580	$-71.23	$210.00
07/08/2004	BILL	GILL, LILA E	$281.23	$281.23
12/31/2003	PAYMENT	LILA E GILL, WARD CHECK BANK: 94-7074 NUM: 569	$-127.42	$0.00
10/08/2003	PAYMENT	LJOHN GARDNER GUARDIAN L. GILL CHECK BANK: 94-7074 NUM: 562	$-63.71	$127.42
08/20/2003	PAYMENT	GILL, LILA E, WARD CHECK BANK: 94-7074 NUM: 560	$-63.74	$191.13
07/18/2003	BILL	GILL, LILA E	$254.87	$254.87
01/03/2003	PAYMENT	GILL, LILA E/GARDNER, JOHN-GUA CHECK BANK: 94-7074 NUM: 0501	$-122.00	$0.00
10/09/2002	PAYMENT	GILL, LILA E CHECK BANK: 94-7074 NUM: 483	$-61.00	$122.00
08/24/2002	PAYMENT	GILL, LILA E CHECK BANK: 94-7074 NUM: 477	$-63.52	$183.00
07/12/2002	BILL	GILL, LILA E	$246.52	$246.52
03/06/2002	PAYMENT	LILA GILL CHECK BANK: 94-774 NUM: 440	$-60.49	$0.00
01/09/2002	PAYMENT	GILL, LILA CHECK BANK: 94-7074 NUM: 427	$-60.49	$60.49
10/05/2001	PAYMENT	GILL, LILA E CHECK BANK: 94-7074 NUM: 393	$-60.49	$120.98
08/21/2001	PAYMENT	GILL, LILA E (WARD) CHECK BANK: 94-7074 NUM: 379	$-60.80	$181.47
07/12/2001	BILL	GILL, LILA E	$242.27	$242.27
03/07/2001	PAYMENT	LILA E. GILL, WARD CHECK BANK: 94-7074 NUM: 314	$-59.25	$0.00
01/11/2001	PAYMENT	LILA A GILL WARD CHECK BANK: 94-7074 NUM: 291	$-59.25	$59.25
10/10/2000	PAYMENT	LILA E GILL, WARD CHECK BANK: 94-7074 NUM: 254	$-59.25	$118.50
08/25/2000	PAYMENT	GILL, LILA E CHECK BANK: 94-7074 NUM: 235	$-70.93	$177.75
08/01/2000	INTEREST	Monthly Interest	$0.08	$248.68
07/17/2000	BILL	GILL, LILA E	$237.34	$248.60
07/12/2000	PAYMENT	LILA A. HOLMBY/SIMMONS-GUARD CHECK BANK: 94-7074 NUM: 221	$-65.10	$11.26
07/03/2000	INTEREST	Monthly Interest	$0.52	$76.36
07/03/2000	INTEREST	Monthly Interest	$0.52	$75.84
06/06/2000	INTEREST	Monthly Interest	$5.22	$75.32
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$70.10
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.50	$65.10
01/11/2000	PAYMENT	GILL, LILA E BY SIMMONS, ANNAL CHECK BANK: 94-7074 NUM: 158	$-62.60	$62.60
10/15/1999	PAYMENT	GILL, LILA & SIMMONS, ANNALEA CHECK BANK: 94-7074 NUM: 117	$-62.60	$125.20
08/10/1999	PAYMENT	LILA E. GILL CHECK BANK: 94-8014 NUM: 213	$-62.93	$187.80
07/17/1999	BILL	GILL, LILA E	$250.73	$250.73
02/26/1999	PAYMENT	GILL, LILA CHECK	$-78.81	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.55	$78.81
10/07/1998	PAYMENT	GILL, LILA CHECK	$-38.63	$77.26
08/14/1998	PAYMENT	LILA GILL CHECK	$-38.88	$115.89
07/13/1998	BILL	GILL, LILA E	$154.77	$154.77
02/11/1998	PAYMENT	GILL, LILA CHECK	$-38.37	$0.00
01/28/1998	PAYMENT	GILL, LILA CHECK	$-39.90	$38.37
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.53	$78.27
10/13/1997	PAYMENT	GILL, LILA E CHECK	$-38.37	$76.74
07/28/1997	PAYMENT	GILL, LILA E CHECK	$-38.59	$115.11
07/14/1997	BILL	GILL, LILA E	$153.70	$153.70
03/12/1997	PAYMENT	GILL, LILA E.	$-38.15	$0.00
01/13/1997	PAYMENT	LILA GILL	$-38.15	$38.15
10/15/1996	PAYMENT	LILA GILL	$-38.15	$76.30
08/26/1996	PAYMENT	GILL, LILA	$-38.39	$114.45
07/18/1996	BILL	GILL, LILA E	$152.84	$152.84