Tax Account 016-042-15

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Owners

WHEELER PEAK HOLDINGS LLC
1332 DENNEY LN
MINDEN, NV 89423-0000

Account Summary

Account ID	016-042-15
Account Type	Real Estate
Location	4975 E HWY 50 MARK TWAIN
Balance	$1,575.60
Currently Due	$1,195.60

Account ID

016-042-15

Account Type

Real Estate

Location

4975 E HWY 50
MARK TWAIN

Balance

$1,575.60

Currently Due

$1,195.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,522.20
Total	$1,575.60
Paid	$0.00
Balance	$1,575.60
Due	$1,195.60
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

$1,522.20

Total

$1,575.60

Paid

$0.00

Balance

$1,575.60

Due

$1,195.60

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	Past due	$382.20	$15.29	$382.20	$0.00	$397.49
2	10/07/2024	10/17/2024	Past due	$380.00	$38.11	$380.00	$0.00	$815.60
3	01/06/2025	01/16/2025	Past due	$380.00	$0.00	$380.00	$0.00	$1,195.60
4	03/03/2025	03/13/2025	Due	$380.00	$0.00	$380.00	$0.00	$1,575.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,409.58	$211.54	$1,621.12	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,314.46	$59.14	$1,482.97	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,319.14	$197.28	$1,669.86	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,317.40	$197.11	$1,514.51	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,312.71	$46.21	$1,358.92	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,311.28	$118.85	$1,430.13	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,276.65	$191.83	$1,468.48	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,244.35	$266.95	$1,511.30	$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	.00	1.82	1.41
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
2021-2022	S43	Publication Fee*	3.00	3.00	.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	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$38.11	$1,575.60
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.29	$1,537.49
07/16/2024	BILL	WHEELER PEAK HOLDINGS LLC	$1,522.20	$1,522.20
04/22/2024	PAYMENT	SHRIVER DAVID L EC WF - 024042210020660	$-2,432.41	$0.00
04/01/2024	INTEREST	INTEREST FOR 04/2024	$5.47	$2,432.41
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$98.67	$2,426.94
03/01/2024	INTEREST	INTEREST FOR 03/2024	$5.47	$2,328.27
02/01/2024	INTEREST	INTEREST FOR 02/2024	$5.47	$2,322.80
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$63.45	$2,317.33
01/02/2024	INTEREST	INTEREST FOR 01/2024	$5.47	$2,253.88
12/01/2023	INTEREST	INTEREST FOR 12/2023	$5.47	$2,248.41
11/01/2023	INTEREST	INTEREST FOR 11/2023	$5.47	$2,242.94
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.28	$2,237.47
10/02/2023	INTEREST	INTEREST FOR 10/2023	$5.47	$2,202.19
09/05/2023	INTEREST	INTEREST FOR 09/2023	$5.47	$2,196.72
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.14	$2,191.25
07/17/2023	BILL	WHEELER PEAK HOLDINGS LLC	$1,409.58	$2,177.11
07/12/2023	INTEREST	INTEREST FOR 07/2023	$5.47	$767.53
07/12/2023	INTEREST	INTEREST FOR 07/2023	$5.47	$762.06
06/05/2023	INTEREST	INTEREST FOR 06/2023	$54.67	$756.59
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.80	$701.92
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.12	$669.12
10/17/2022	PAYMENT	SHRIVER DAVID L EC WF - 022100810023375	$-2,341.54	$656.00
10/04/2022	INTEREST	INTEREST FOR 10/2022	$10.96	$2,997.54
09/01/2022	INTEREST	INTEREST FOR 09/2022	$10.96	$2,986.58
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.22	$2,975.62
07/15/2022	BILL	WHEELER PEAK HOLDINGS LLC	$1,314.46	$2,962.40
07/08/2022	INTEREST	INTEREST FOR 07/2022	$10.96	$1,647.94
07/01/2022	INTEREST	INTEREST FOR 07/2022	$10.96	$1,636.98
06/06/2022	INTEREST	INTEREST FOR 06/2022	$109.60	$1,626.02
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,516.42
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,513.42
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$92.06	$1,512.42
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.16	$1,420.36
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$59.18	$1,407.20
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$32.88	$1,348.02
07/14/2021	BILL	WHEELER PEAK HOLDINGS LLC	$1,315.14	$1,315.14
06/03/2021	PAYMENT	WHEELER PEAK HO EC WF - 021060210056586	$-1,514.51	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,514.51
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,511.51
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$91.94	$1,510.51
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$59.12	$1,418.57
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$32.87	$1,359.45
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.18	$1,326.58
07/09/2020	BILL	WHEELER PEAK HOLDINGS LLC	$1,313.40	$1,313.40
02/21/2020	PAYMENT	WHEELER PEAK HO CHECK BANK: WF INTERNET NUM: 020021903256262	$-46.21	$0.00
01/13/2020	PAYMENT	DAVID L SHRIVER CHECK BANK: WF INTERNET NUM: 020010703244225	$-1,312.71	$46.21
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$32.94	$1,358.92
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.27	$1,325.98
07/10/2019	BILL	WHEELER PEAK HOLDINGS LLC	$1,312.71	$1,312.71
04/29/2019	PAYMENT	WHEELER PEAK HOLDINGS LLC CHECK NUM: 001	$-1,086.64	$0.00
04/04/2019	PENALTY	Postage	$1.00	$1,086.64
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$58.86	$1,085.64
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$32.70	$1,026.78
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.08	$994.08
09/19/2018	PAYMENT	WHEELER PEAK HOLDINGS LLC CHECK NUM: 0000	$-343.49	$981.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.21	$1,324.49
07/10/2018	BILL	WHEELER PEAK HOLDINGS LLC	$1,311.28	$1,311.28
04/09/2018	PAYMENT	TICOR TITLE CHECK NUM: 20007887	$-2,665.43	$0.00
04/02/2018	INTEREST	Monthly Interest	$7.75	$2,665.43
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$89.37	$2,657.68
03/02/2018	INTEREST	Monthly Interest	$7.75	$2,568.31
02/01/2018	INTEREST	Monthly Interest	$7.75	$2,560.56
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$57.52	$2,552.81
01/03/2018	INTEREST	Monthly Interest	$7.75	$2,495.29
12/05/2017	INTEREST	Monthly Interest	$7.75	$2,487.54
11/01/2017	INTEREST	Monthly Interest	$7.75	$2,479.79
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$32.03	$2,472.04
10/02/2017	INTEREST	Monthly Interest	$7.75	$2,440.01
09/01/2017	INTEREST	Monthly Interest	$7.75	$2,432.26
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.91	$2,424.51
08/01/2017	INTEREST	Monthly Interest	$7.75	$2,411.60
07/10/2017	BILL	HERCEG, LARRY L	$1,276.65	$2,403.85
07/10/2017	INTEREST	Monthly Interest	$7.75	$1,127.20
07/03/2017	INTEREST	Monthly Interest	$7.75	$1,119.45
06/01/2017	INTEREST	Monthly Interest	$77.50	$1,111.70
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,034.20
03/28/2017	PENALTY	Postage	$1.00	$1,030.20
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$55.80	$1,029.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$31.00	$973.40
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.40	$942.40
08/15/2016	PAYMENT	HERCEG ENTERPRISES CHECK NUM: 1749	$-314.35	$930.00
07/11/2016	BILL	HERCEG, LARRY L	$1,244.35	$1,244.35
02/25/2016	PAYMENT	HERCEG ENTERPRISES CHECK NUM: 1208	$-322.40	$0.00
02/08/2016	PAYMENT	HERCEG ENTERPRISES CHECK NUM: 1141	$-310.00	$322.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.40	$632.40
10/06/2015	PAYMENT	HERCEG ENTERPRISES CHECK NUM: 10819	$-310.00	$620.00
08/26/2015	PAYMENT	HERCEG ENTERPRISES CHECK NUM: 10778	$-311.77	$930.00
07/07/2015	BILL	HERCEG, LARRY L	$1,241.77	$1,241.77
04/13/2015	PAYMENT	HERCEG ENTERPRISES CHECK NUM: 10626	$-7.17	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$7.17
03/19/2015	PAYMENT	HERCEG ENTERPRISES CHECK NUM: 10598	$-154.20	$6.17
03/19/2015	ADJUST	REMOVE TO REPOST NUM: 10597	$160.37	$160.37
03/19/2015	VOID	HERCEG ENTERPRISES CHECK NUM: 10597	$-160.37	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.17	$160.37
02/27/2015	PAYMENT	HERCEG ENTERPRISES CHECK NUM: 10580	$-2,651.28	$154.20
02/02/2015	INTEREST	Monthly Interest	$9.62	$2,805.48
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$54.19	$2,795.86
01/02/2015	INTEREST	Monthly Interest	$9.62	$2,741.67
12/01/2014	INTEREST	Monthly Interest	$9.62	$2,732.05
11/03/2014	INTEREST	Monthly Interest	$9.62	$2,722.43
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$30.16	$2,712.81
10/01/2014	INTEREST	Monthly Interest	$9.62	$2,682.65
09/02/2014	INTEREST	Monthly Interest	$9.62	$2,673.03
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.13	$2,663.41
07/08/2014	BILL	HERCEG, LARRY L	$1,203.14	$2,651.28
07/07/2014	INTEREST	Monthly Interest	$9.62	$1,448.14
07/01/2014	INTEREST	Monthly Interest	$9.62	$1,438.52
06/02/2014	INTEREST	Monthly Interest	$96.21	$1,428.90
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,332.69
03/26/2014	PENALTY	POSTAGE	$1.00	$1,328.94
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$80.82	$1,327.94
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$51.99	$1,247.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$28.93	$1,195.13
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.62	$1,166.20
07/08/2013	BILL	HERCEG, LARRY L	$1,154.58	$1,154.58
04/04/2013	PAYMENT	NORTHERN NEVADA TITLE CHECK NUM: 25443	$-5,130.36	$0.00
04/01/2013	INTEREST	Monthly Interest	$21.72	$5,130.36
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$84.57	$5,108.64
03/01/2013	INTEREST	Monthly Interest	$21.72	$5,024.07
02/05/2013	AMENDMENT	Certified Mailing Fees	$24.44	$5,002.35
02/01/2013	INTEREST	Monthly Interest	$21.72	$4,977.91
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$49.92	$4,956.19
01/02/2013	INTEREST	Monthly Interest	$21.72	$4,906.27
12/10/2012	AMENDMENT	Title Search	$100.00	$4,884.55
12/03/2012	INTEREST	Monthly Interest	$21.72	$4,784.55
11/01/2012	INTEREST	Monthly Interest	$21.72	$4,762.83
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$27.80	$4,741.11
10/01/2012	INTEREST	Monthly Interest	$21.72	$4,713.31
08/31/2012	INTEREST	Monthly Interest	$21.72	$4,691.59
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.20	$4,669.87
07/10/2012	BILL	GILL, SPENCER DARWIN ET AL	$1,108.08	$4,658.67
07/10/2012	INTEREST	Monthly Interest	$21.72	$3,550.59
07/02/2012	INTEREST	Monthly Interest	$21.72	$3,528.87
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$3,507.15
06/01/2012	INTEREST	Monthly Interest	$99.82	$3,492.15
05/03/2012	INTEREST	Monthly Interest	$13.04	$3,392.33
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$3,379.29
03/31/2012	PENALTY	NOTICING FEE	$2.00	$3,373.54
03/30/2012	INTEREST	Monthly Interest	$13.04	$3,371.54
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$72.89	$3,358.50
03/01/2012	INTEREST	Monthly Interest	$13.04	$3,285.61
01/31/2012	INTEREST	Monthly Interest	$13.04	$3,272.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$46.88	$3,259.53
01/03/2012	INTEREST	Monthly Interest	$13.04	$3,212.65
12/01/2011	INTEREST	Monthly Interest	$13.04	$3,199.61
11/01/2011	INTEREST	Monthly Interest	$13.04	$3,186.57
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.07	$3,173.53
10/03/2011	INTEREST	Monthly Interest	$13.04	$3,147.46
09/01/2011	INTEREST	Monthly Interest	$13.04	$3,134.42
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.45	$3,121.38
07/08/2011	BILL	GILL, SPENCER DARWIN ET AL	$1,041.33	$3,110.93
07/08/2011	INTEREST	Monthly Interest	$13.04	$2,069.60
07/05/2011	INTEREST	Monthly Interest	$13.04	$2,056.56
06/06/2011	INTEREST	Monthly Interest	$85.83	$2,043.52
04/29/2011	INTEREST	Monthly Interest	$4.95	$1,957.69
04/01/2011	INTEREST	Monthly Interest	$4.95	$1,952.74
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$67.94	$1,947.79
03/01/2011	INTEREST	Monthly Interest	$4.95	$1,879.85
02/01/2011	INTEREST	Monthly Interest	$4.95	$1,874.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$43.71	$1,869.95
01/04/2011	INTEREST	Monthly Interest	$4.95	$1,826.24
12/01/2010	INTEREST	Monthly Interest	$4.95	$1,821.29
11/01/2010	INTEREST	Monthly Interest	$4.95	$1,816.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.33	$1,811.39
10/01/2010	INTEREST	Monthly Interest	$4.95	$1,787.06
09/01/2010	INTEREST	Monthly Interest	$4.95	$1,782.11
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.78	$1,777.16
08/24/2010	INTEREST	Monthly Interest	$4.95	$1,767.38
08/04/2010	PAYMENT	SIMMONS, ANNALEA CHECK BANK: 75-53 NUM: 862881425	$-224.00	$1,762.43
07/08/2010	BILL	GILL, SPENCER DARWIN ET AL	$970.54	$1,986.43
07/02/2010	INTEREST	Monthly Interest	$6.70	$1,015.89
07/02/2010	INTEREST	Monthly Interest	$6.70	$1,009.19
06/01/2010	INTEREST	Monthly Interest	$67.02	$1,002.49
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$935.47
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$56.29	$928.97
03/04/2010	PAYMENT	SIMMONS, ANNALEA CHECK BANK: 75-53 NUM: 852256196	$-100.00	$872.68
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$40.58	$972.68
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.62	$932.10
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.13	$909.48
07/06/2009	BILL	GILL, SPENCER DARWIN ET AL	$900.35	$900.35
05/01/2009	PAYMENT	SIMMONS, ANNALEA CHECK BANK: 75-53 NUM: 841678327	$-228.80	$0.00
05/01/2009	AMENDMENT	Remove pub cost/rec in time	$-6.50	$228.80
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$235.30
04/02/2009	PAYMENT	SIMMONS, A. CHECK BANK: 75-53 NUM: 418745528	$-245.54	$228.80
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.80	$474.34
03/05/2009	PAYMENT	SIMMONS, ANNALEA CHECK BANK: 75-53 NUM: 821756944	$-228.88	$453.54
02/05/2009	PAYMENT	SIMMONS, A CHECK BANK: 75-53 NUM: 822211986	$-218.07	$682.42
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$37.54	$900.49
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.88	$862.95
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.39	$842.07
07/15/2008	BILL	GILL, SPENCER DARWIN ET AL	$833.68	$833.68
04/25/2008	PAYMENT	GILL, S.D. & J.K. CHECK BANK: 94-7074 NUM: 8652	$-410.88	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.20	$410.88
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.68	$391.68
10/01/2007	PAYMENT	GILL, S.D. OR J.K. CHECK BANK: 94-7074 NUM: 8546	$-96.00	$384.00
10/01/2007	PAYMENT	GILL JR., SPENCER D. CORK: D BANK: CREDIT CARD NUM: M/C	$-96.00	$480.00
08/20/2007	PAYMENT	GILL, SPENCER D. CORK: D BANK: CREDIT CARD NUM: VISA	$-195.97	$576.00
07/12/2007	BILL	GILL, SPENCER DARWIN ET AL	$771.97	$771.97
08/30/2006	PAYMENT	GILL, KATHERINE IRENE CHECK BANK: 89-5 NUM: 5280	$-103.24	$0.00
08/29/2006	PAYMENT	SIMMONS, STEVEN RAY & ANNALEA CHECK BANK: 94-72 NUM: 1569	$-254.72	$103.24
08/28/2006	PAYMENT	HOLMBY, HAROLD & LILA CHECK BANK: 93-0082 NUM: 1924	$-178.00	$357.96
08/18/2006	PAYMENT	GILL, S. OR J. CHECK BANK: 94-7074 NUM: 8070	$-178.66	$535.96
07/12/2006	BILL	HOLMBY, LILA ALISE ET AL	$714.62	$714.62
08/10/2005	PAYMENT	GILL, SPENCER/HOLMBY, LILA A CHECK BANK: 94-7074 NUM: 105	$-661.71	$0.00
07/15/2005	BILL	HOLMBY, LILA ALISE ET AL	$661.71	$661.71
12/28/2004	PAYMENT	GARDNER, JOHN F, GUARDIAN CHECK BANK: 94-7074 NUM: 586	$-330.00	$0.00
10/06/2004	PAYMENT	GILL, LILA E CHECK BANK: 94-7074 NUM: 581	$-165.00	$330.00
08/26/2004	PAYMENT	GARDNER, GUARDIAN CHECK BANK: 94-7074 NUM: 580	$-166.36	$495.00
07/08/2004	BILL	GILL, LILA E	$661.36	$661.36
12/31/2003	PAYMENT	LILA E GILL, WARD CHECK BANK: 94-7074 NUM: 569	$-272.70	$0.00
10/08/2003	PAYMENT	LJOHN GARDNER GUARDIAN L. GILL CHECK BANK: 94-7074 NUM: 562	$-136.35	$272.70
08/20/2003	PAYMENT	GILL, LILA E, WARD CHECK BANK: 94-7074 NUM: 560	$-136.38	$409.05
07/18/2003	BILL	GILL, LILA E	$545.43	$545.43
01/03/2003	PAYMENT	GILL, LILA E/GARDNER, JOHN-GUA CHECK BANK: 94-7074 NUM: 0501	$-262.00	$0.00
10/09/2002	PAYMENT	GILL, LILA E CHECK BANK: 94-7074 NUM: 483	$-131.00	$262.00
08/24/2002	PAYMENT	GILL, LILA E CHECK BANK: 94-7074 NUM: 477	$-134.57	$393.00
07/12/2002	BILL	GILL, LILA E	$527.57	$527.57
03/06/2002	PAYMENT	LILA GILL CHECK BANK: 94-774 NUM: 440	$-129.57	$0.00
01/09/2002	PAYMENT	GILL, LILA CHECK BANK: 94-7074 NUM: 427	$-129.57	$129.57
10/05/2001	PAYMENT	GILL, LILA E CHECK BANK: 94-7074 NUM: 393	$-129.57	$259.14
08/21/2001	PAYMENT	GILL, LILA E (WARD) CHECK BANK: 94-7074 NUM: 379	$-129.78	$388.71
07/12/2001	BILL	GILL, LILA E	$518.49	$518.49
03/07/2001	PAYMENT	LILA E. GILL, WARD CHECK BANK: 94-7074 NUM: 314	$-126.93	$0.00
01/11/2001	PAYMENT	LILA A GILL WARD CHECK BANK: 94-7074 NUM: 291	$-126.93	$126.93
10/10/2000	PAYMENT	LILA E GILL, WARD CHECK BANK: 94-7074 NUM: 254	$-126.93	$253.86
08/25/2000	PAYMENT	GILL, LILA E CHECK BANK: 94-7074 NUM: 235	$-145.69	$380.79
08/01/2000	INTEREST	Monthly Interest	$0.13	$526.48
07/17/2000	BILL	GILL, LILA E	$507.94	$526.35
07/12/2000	PAYMENT	LILA A. HOLMBY/SIMMONS-GUARD CHECK BANK: 94-7074 NUM: 221	$-139.45	$18.41
07/03/2000	INTEREST	Monthly Interest	$1.12	$157.86
07/03/2000	INTEREST	Monthly Interest	$1.12	$156.74
06/06/2000	INTEREST	Monthly Interest	$11.17	$155.62
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$144.45
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.36	$139.45
01/11/2000	PAYMENT	GILL, LILA E BY SIMMONS, ANNAL CHECK BANK: 94-7074 NUM: 158	$-134.09	$134.09
10/15/1999	PAYMENT	GILL, LILA & SIMMONS, ANNALEA CHECK BANK: 94-7074 NUM: 117	$-134.09	$268.18
08/10/1999	PAYMENT	LILA E. GILL CHECK BANK: 94-8014 NUM: 213	$-134.35	$402.27
07/17/1999	BILL	GILL, LILA E	$536.62	$536.62
02/26/1999	PAYMENT	GILL, LILA CHECK	$-164.89	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.23	$164.89
10/07/1998	PAYMENT	GILL, LILA CHECK	$-80.83	$161.66
08/14/1998	PAYMENT	LILA GILL CHECK	$-81.01	$242.49
07/13/1998	BILL	GILL, LILA E	$323.50	$323.50
02/11/1998	PAYMENT	GILL, LILA CHECK	$-80.28	$0.00
01/28/1998	PAYMENT	GILL, LILA CHECK	$-83.49	$80.28
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.21	$163.77
10/13/1997	PAYMENT	GILL, LILA E CHECK	$-80.28	$160.56
07/28/1997	PAYMENT	GILL, LILA E CHECK	$-80.42	$240.84
07/14/1997	BILL	GILL, LILA E	$321.26	$321.26
03/12/1997	PAYMENT	GILL, LILA E.	$-79.82	$0.00
01/13/1997	PAYMENT	LILA GILL	$-79.82	$79.82
10/15/1996	PAYMENT	LILA GILL	$-79.82	$159.64
08/26/1996	PAYMENT	GILL, LILA	$-80.01	$239.46
07/18/1996	BILL	GILL, LILA E	$319.47	$319.47