Tax Account 016-042-06

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Owners

SIERRA CAPITAL HOLDINGS LLC
50 FOURTH AVE STE 651
DAYTON, NV 89403-0000

Account Summary

Account ID	016-042-06
Account Type	Real Estate
Location	36 KELSEY CT MARK TWAIN
Balance	$204.00
Currently Due	$102.00

Account ID

016-042-06

Account Type

Real Estate

Location

36 KELSEY CT
MARK TWAIN

Balance

$204.00

Currently Due

$102.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$408.71
Total	$412.79
Paid	$208.79
Balance	$204.00
Due	$102.00
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

$408.71

Total

$412.79

Paid

$208.79

Balance

$204.00

Due

$102.00

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	$102.71	$0.00	$102.71	$102.71	$0.00
2	10/07/2024	10/17/2024	Paid	$102.00	$4.08	$102.00	$106.08	$0.00
3	01/06/2025	01/16/2025	Past due	$102.00	$0.00	$102.00	$0.00	$102.00
4	03/03/2025	03/13/2025	Due	$102.00	$0.00	$102.00	$0.00	$204.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$379.57	$7.52	$387.09	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$316.55	$0.00	$316.55	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$293.23	$6.73	$299.96	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$270.79	$9.63	$280.42	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$253.85	$76.07	$332.04	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$253.57	$0.00	$253.57	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$251.49	$0.00	$251.49	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$245.16	$19.19	$264.35	$0.00	$0.00	3.2094	8.4
2015/2016 SECURED TAXES	$245.06	$50.01	$295.07	$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	.94	.88	.44
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
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
10/21/2024	PAYMENT	CAPITAL HOLDINGS LLC SIERRA PNP PNP - 164481305	$-106.08	$204.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.08	$310.08
07/26/2024	PAYMENT	CAPITAL HOLDINGS LLC SIERRA PNP PNP - 159846694	$-102.71	$306.00
07/16/2024	BILL	SIERRA CAPITAL HOLDINGS LLC	$408.71	$408.71
04/01/2024	PAYMENT	CAPITAL HOLDINGS LLC SIERRA PNP PNP - 153559552	$-98.76	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$98.76
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.76	$97.76
12/26/2023	PAYMENT	SHANE KOCH PNP PNP - 148313716	$-191.76	$94.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.76	$285.76
08/28/2023	PAYMENT	SHANE KOCH PNP PNP - 141604160	$-96.57	$282.00
07/17/2023	BILL	SIERRA CAPITAL HOLDINGS LLC	$378.57	$378.57
03/06/2023	PAYMENT	CAPITAL HOLDINGS LLC SIERRA PNP PNP - 130770151	$-79.00	$0.00
10/06/2022	PAYMENT	SHANE SIERRA CAPITAL HOLDI PNP PNP - 122062740	$-79.00	$79.00
08/24/2022	PAYMENT	SIERRA CAPITAL HOLDINGS LLC CHECK 1892	$-158.55	$158.00
07/15/2022	BILL	SIERRA CAPITAL HOLDINGS LLC	$316.55	$316.55
03/24/2022	PAYMENT	SIERRA CAPITAL HOLDINGS LLC CHECK 1843	$-73.28	$0.00
03/24/2022	AMENDMENT	ON TIME FINAL PYM RTND FOR OVERPAYMENT	$-2.93	$73.28
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.93	$76.21
01/19/2022	PAYMENT	SIERRA CAPITAL HOLDINGS LLC CHECK 1810	$-80.01	$73.28
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.80	$153.29
10/19/2021	PAYMENT	SIERRA CAPITAL HOLDINGS LLC CHECK 1786	$-73.28	$149.49
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.93	$222.77
09/09/2021	PAYMENT	SIERRA CAPITAL HOLDINGS LLC CHECK 1759	$-73.39	$219.84
07/14/2021	BILL	SIERRA CAPITAL HOLDINGS LLC	$293.23	$293.23
01/14/2021	PAYMENT	STEPHEN L WALSH PNP PNP - 87115583	$-612.46	$0.00
01/05/2021	INTEREST	INTEREST FOR 1/2021	$2.12	$612.46
12/01/2020	INTEREST	Monthly Interest	$2.12	$610.34
11/09/2020	INTEREST	Monthly Interest	$2.12	$608.22
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.84	$606.10
10/05/2020	INTEREST	Monthly Interest	$2.12	$599.26
09/01/2020	INTEREST	Monthly Interest	$2.12	$597.14
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.79	$595.02
08/03/2020	INTEREST	Monthly Interest	$2.12	$592.23
07/09/2020	BILL	WALSH, STEPHEN L	$270.79	$590.11
07/01/2020	INTEREST	Monthly Interest	$2.12	$319.32
06/01/2020	INTEREST	Monthly Interest	$21.15	$317.20
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$296.05
03/19/2020	PENALTY	POSTAGE	$1.00	$293.05
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.77	$292.05
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.45	$274.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.39	$262.83
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.59	$256.44
07/10/2019	BILL	WALSH, STEPHEN L	$253.85	$253.85
03/13/2019	PAYMENT	STEPHEN WALSH CORK: D BANK: PNP INTERNET NUM: 55804170	$-63.00	$0.00
01/11/2019	PAYMENT	STEPHEN WALSH CORK: D BANK: PNP INTERNET NUM: 53177302	$-63.00	$63.00
10/02/2018	PAYMENT	STEPHEN WALSH CORK: D BANK: PNP INTERNET NUM: 49189282	$-63.00	$126.00
08/23/2018	PAYMENT	STEPHEN WALSH CORK: D BANK: PNP INTERNET NUM: 47665626	$-64.57	$189.00
07/10/2018	BILL	WALSH, STEPHEN L	$253.57	$253.57
08/03/2017	PAYMENT	STEVEN WALSH CASH	$-251.49	$0.00
07/10/2017	BILL	WALSH, STEPHEN L	$251.49	$251.49
03/28/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 10006218	$-358.17	$0.00
03/24/2017	AMENDMENT	remove penalties/title ck ok	$-17.16	$358.17
03/24/2017	AMENDMENT	removed march interest	$-0.51	$375.33
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.16	$375.84
03/01/2017	INTEREST	Monthly Interest	$0.51	$358.68
02/02/2017	INTEREST	Monthly Interest	$0.51	$358.17
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.05	$357.66
01/03/2017	INTEREST	Monthly Interest	$0.51	$346.61
12/01/2016	INTEREST	Monthly Interest	$0.51	$346.10
11/01/2016	INTEREST	Monthly Interest	$0.51	$345.59
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.16	$345.08
10/03/2016	INTEREST	Monthly Interest	$0.51	$338.92
09/01/2016	INTEREST	Monthly Interest	$0.51	$338.41
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.49	$337.90
07/11/2016	BILL	SIMMONS, ANNALEA ELIZABETH	$245.16	$335.41
07/08/2016	INTEREST	Monthly Interest	$0.51	$90.25
07/01/2016	INTEREST	Monthly Interest	$0.51	$89.74
06/01/2016	INTEREST	Monthly Interest	$5.08	$89.23
06/01/2016	PAYMENT	ANNALEA SIMMONS CORK: D BANK: PNP INTERNET NUM: 24537836	$-72.04	$84.15
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$156.19
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$154.50
04/27/2016	PAYMENT	ANNALEA SIMMONS CORK: D BANK: PNP INTERNET NUM: 23935721	$-129.21	$151.19
04/04/2016	PENALTY	POSTAGE	$1.00	$280.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.15	$279.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.04	$262.25
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.15	$251.21
10/09/2015	AMENDMENT	DEL PEN/ERROR ON BILLING	$-2.48	$245.06
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.48	$247.54
07/07/2015	BILL	SIMMONS, ANNALEA ELIZABETH	$245.06	$245.06
05/27/2015	PAYMENT	SPENCER GILL CORK: D BANK: PNP INTERNET NUM: 18378418	$-67.09	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$67.09
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$64.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.44	$63.44
01/29/2015	PAYMENT	SPENCER GILL CORK: D BANK: PNP INTERNET NUM: 16684564	$-63.44	$61.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.44	$124.44
11/13/2014	PAYMENT	S.D.GILL CHECK NUM: 3101	$-63.44	$122.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.44	$185.44
08/06/2014	PAYMENT	GILL, S.D. CHECK NUM: 2111	$-61.91	$183.00
07/08/2014	BILL	GILL, SPENCER DARWIN ET AL	$244.91	$244.91
03/10/2014	PAYMENT	ANNALIE SIMMONS CHECK NUM: 836055480	$-120.69	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.33	$120.69
12/04/2013	PAYMENT	S.D. GILL CHECK NUM: 192.12	$-64.04	$118.36
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.40	$182.40
08/22/2013	PAYMENT	GILL, S D CHECK NUM: 2046	$-64.04	$180.00
07/08/2013	BILL	GILL, SPENCER DARWIN ET AL	$244.04	$244.04
04/04/2013	PAYMENT	NORTHERN NEVADA TITLE CHECK NUM: 25443	$-1,396.50	$0.00
04/01/2013	INTEREST	Monthly Interest	$5.60	$1,396.50
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.40	$1,390.90
03/01/2013	INTEREST	Monthly Interest	$5.60	$1,367.50
02/05/2013	AMENDMENT	Certified Mailing Fees	$18.33	$1,361.90
02/01/2013	INTEREST	Monthly Interest	$5.60	$1,343.57
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.57	$1,337.97
01/02/2013	INTEREST	Monthly Interest	$5.60	$1,327.40
12/10/2012	AMENDMENT	Title Search Adj	$0.00	$1,321.80
12/10/2012	AMENDMENT	Title Search	$100.00	$1,321.80
12/03/2012	INTEREST	Monthly Interest	$5.60	$1,221.80
11/01/2012	INTEREST	Monthly Interest	$5.60	$1,216.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.91	$1,210.60
10/01/2012	INTEREST	Monthly Interest	$5.60	$1,204.69
08/31/2012	INTEREST	Monthly Interest	$5.60	$1,199.09
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.41	$1,193.49
07/10/2012	BILL	GILL, SPENCER DARWIN ET AL	$234.23	$1,191.08
07/10/2012	INTEREST	Monthly Interest	$5.60	$956.85
07/02/2012	INTEREST	Monthly Interest	$5.60	$951.25
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$945.65
06/01/2012	INTEREST	Monthly Interest	$22.75	$930.65
05/03/2012	INTEREST	Monthly Interest	$3.70	$907.90
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$904.20
03/31/2012	PENALTY	NOTICING FEE	$2.00	$898.45
03/30/2012	INTEREST	Monthly Interest	$3.70	$896.45
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.00	$892.75
03/01/2012	INTEREST	Monthly Interest	$3.70	$876.75
01/31/2012	INTEREST	Monthly Interest	$3.70	$873.05
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.35	$869.35
01/03/2012	INTEREST	Monthly Interest	$3.70	$859.00
12/01/2011	INTEREST	Monthly Interest	$3.70	$855.30
11/01/2011	INTEREST	Monthly Interest	$3.70	$851.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.83	$847.90
10/03/2011	INTEREST	Monthly Interest	$3.70	$842.07
09/01/2011	INTEREST	Monthly Interest	$3.70	$838.37
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.42	$834.67
07/08/2011	BILL	GILL, SPENCER DARWIN ET AL	$228.56	$832.25
07/08/2011	INTEREST	Monthly Interest	$3.70	$603.69
07/05/2011	INTEREST	Monthly Interest	$3.70	$599.99
06/06/2011	INTEREST	Monthly Interest	$20.85	$596.29
04/29/2011	INTEREST	Monthly Interest	$1.80	$575.44
04/01/2011	INTEREST	Monthly Interest	$1.80	$573.64
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.00	$571.84
03/01/2011	INTEREST	Monthly Interest	$1.80	$555.84
02/01/2011	INTEREST	Monthly Interest	$1.80	$554.04
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.35	$552.24
01/04/2011	INTEREST	Monthly Interest	$1.80	$541.89
12/01/2010	INTEREST	Monthly Interest	$1.80	$540.09
11/01/2010	INTEREST	Monthly Interest	$1.80	$538.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.83	$536.49
10/01/2010	INTEREST	Monthly Interest	$1.80	$530.66
09/01/2010	INTEREST	Monthly Interest	$1.80	$528.86
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.42	$527.06
08/24/2010	INTEREST	Monthly Interest	$1.80	$524.64
08/04/2010	PAYMENT	SIMMONS, ANNALEA CHECK BANK: 75-53 NUM: 862881425	$-100.00	$522.84
07/08/2010	BILL	GILL, SPENCER DARWIN ET AL	$228.56	$622.84
07/02/2010	INTEREST	Monthly Interest	$2.56	$394.28
07/02/2010	INTEREST	Monthly Interest	$2.56	$391.72
06/01/2010	INTEREST	Monthly Interest	$25.58	$389.16
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$363.58
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.49	$357.08
03/04/2010	PAYMENT	SIMMONS, ANNALEA CHECK BANK: 75-53 NUM: 852256196	$-100.00	$335.59
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.19	$435.59
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.16	$417.40
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.12	$407.24
07/06/2009	BILL	GILL, SPENCER DARWIN ET AL	$403.12	$403.12
05/01/2009	PAYMENT	SIMMONS, ANNALEA CHECK BANK: 75-53 NUM: 841678327	$-102.30	$0.00
05/01/2009	AMENDMENT	Remove pub cost/rec in time	$-6.50	$102.30
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$108.80
04/02/2009	PAYMENT	SIMMONS, A. CHECK BANK: 75-53 NUM: 418745528	$-109.82	$102.30
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.30	$212.12
03/05/2009	PAYMENT	SIMMONS, ANNALEA CHECK BANK: 75-53 NUM: 821756944	$-102.36	$202.82
02/05/2009	PAYMENT	SIMMONS, A CHECK BANK: 75-53 NUM: 822211986	$-98.04	$305.18
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.82	$403.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.36	$386.40
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.77	$377.04
07/15/2008	BILL	GILL, SPENCER DARWIN ET AL	$373.27	$373.27
04/25/2008	PAYMENT	GILL, S.D. & J.K. CHECK BANK: 94-7074 NUM: 8652	$-184.04	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.60	$184.04
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.44	$175.44
10/01/2007	PAYMENT	GILL, S.D. OR J.K. CHECK BANK: 94-7074 NUM: 8546	$-43.00	$172.00
10/01/2007	PAYMENT	GILL JR., SPENCER D. CORK: D BANK: CREDIT CARD NUM: M/C	$-43.00	$215.00
08/20/2007	PAYMENT	GILL, SPENCER D. CORK: D BANK: CREDIT CARD NUM: VISA	$-87.67	$258.00
07/12/2007	BILL	GILL, SPENCER DARWIN 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 E	$-42.86	$127.92
07/18/1996	BILL	GILL, LILA E	$170.78	$170.78