Tax Account 016-042-16

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Owners

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

Account Summary

Account ID	016-042-16
Account Type	Real Estate
Location	5005 E HWY 50 MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-042-16

Account Type

Real Estate

Location

5005 E HWY 50
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,042.99
Total	$1,199.65
Paid	$1,199.65
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

$1,042.99

Total

$1,199.65

Paid

$1,199.65

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	$262.99	$10.52	$262.99	$273.51	$0.00
2	10/02/2023	10/13/2023	Paid	$260.00	$26.15	$260.00	$286.15	$0.00
3	01/02/2024	01/13/2024	Paid	$260.00	$46.98	$260.00	$306.98	$0.00
4	03/04/2024	03/15/2024	Paid	$260.00	$73.01	$260.00	$333.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$898.97	$40.44	$1,014.04	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$836.52	$124.90	$1,058.56	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$774.14	$115.68	$889.82	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$721.84	$25.36	$747.20	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$687.53	$62.70	$750.23	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$659.85	$99.24	$759.09	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$643.19	$140.20	$783.39	$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
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
04/22/2024	PAYMENT	SHRIVER DAVID L EC WF - 024042210020661	$-1,753.64	$0.00
04/01/2024	INTEREST	INTEREST FOR 04/2024	$3.73	$1,753.64
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$73.01	$1,749.91
03/01/2024	INTEREST	INTEREST FOR 03/2024	$3.73	$1,676.90
02/01/2024	INTEREST	INTEREST FOR 02/2024	$3.73	$1,673.17
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.98	$1,669.44
01/02/2024	INTEREST	INTEREST FOR 01/2024	$3.73	$1,622.46
12/01/2023	INTEREST	INTEREST FOR 12/2023	$3.73	$1,618.73
11/01/2023	INTEREST	INTEREST FOR 11/2023	$3.73	$1,615.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.15	$1,611.27
10/02/2023	INTEREST	INTEREST FOR 10/2023	$3.73	$1,585.12
09/05/2023	INTEREST	INTEREST FOR 09/2023	$3.73	$1,581.39
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.52	$1,577.66
07/17/2023	BILL	WHEELER PEAK HOLDINGS LLC	$1,042.99	$1,567.14
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.73	$524.15
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.73	$520.42
06/05/2023	INTEREST	INTEREST FOR 06/2023	$37.33	$516.69
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.40	$479.36
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.96	$456.96
10/17/2022	PAYMENT	SHRIVER DAVID L EC WF - 022100810023376	$-1,518.61	$448.00
10/04/2022	INTEREST	INTEREST FOR 10/2022	$6.94	$1,966.61
09/01/2022	INTEREST	INTEREST FOR 09/2022	$6.94	$1,959.67
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.08	$1,952.73
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,943.65
07/15/2022	BILL	WHEELER PEAK HOLDINGS LLC	$898.97	$1,943.65
07/08/2022	INTEREST	INTEREST FOR 07/2022	$6.94	$1,044.68
07/01/2022	INTEREST	INTEREST FOR 07/2022	$6.94	$1,037.74
06/06/2022	INTEREST	INTEREST FOR 06/2022	$69.38	$1,030.80
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$961.42
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$958.42
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$58.28	$957.42
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.33	$899.14
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$37.47	$890.81
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.82	$853.34
07/14/2021	BILL	WHEELER PEAK HOLDINGS LLC	$832.52	$832.52
06/03/2021	PAYMENT	LC CASH CASH	$-0.45	$0.00
06/03/2021	PAYMENT	WHEELER PEAK HO EC WF - 021060210056586	$-889.37	$0.45
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$889.82
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$886.82
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$53.91	$885.82
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$34.69	$831.91
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.31	$797.22
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.77	$777.91
07/09/2020	BILL	WHEELER PEAK HOLDINGS LLC	$770.14	$770.14
02/21/2020	PAYMENT	WHEELER PEAK HO CHECK BANK: WF INTERNET NUM: 020021903256263	$-25.36	$0.00
01/13/2020	PAYMENT	DAVID L SHRIVER CHECK BANK: WF INTERNET NUM: 020010703244226	$-721.84	$25.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.09	$747.20
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.27	$729.11
07/10/2019	BILL	WHEELER PEAK HOLDINGS LLC	$721.84	$721.84
04/29/2019	PAYMENT	WHEELER PEAK HOLDINGS LLC CHECK NUM: 001	$-568.72	$0.00
04/04/2019	PENALTY	Postage	$1.00	$568.72
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$30.78	$567.72
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.10	$536.94
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.84	$519.84
09/19/2018	PAYMENT	WHEELER PEAK HOLDINGS LLC CHECK NUM: 0000	$-181.51	$513.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.98	$694.51
07/10/2018	BILL	WHEELER PEAK HOLDINGS LLC	$687.53	$687.53
04/09/2018	PAYMENT	TICOR TITLE CHECK NUM: 20007887	$-1,379.29	$0.00
04/02/2018	INTEREST	Monthly Interest	$4.00	$1,379.29
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$46.19	$1,375.29
03/02/2018	INTEREST	Monthly Interest	$4.00	$1,329.10
02/01/2018	INTEREST	Monthly Interest	$4.00	$1,325.10
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$29.75	$1,321.10
01/03/2018	INTEREST	Monthly Interest	$4.00	$1,291.35
12/05/2017	INTEREST	Monthly Interest	$4.00	$1,287.35
11/01/2017	INTEREST	Monthly Interest	$4.00	$1,283.35
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.59	$1,279.35
10/02/2017	INTEREST	Monthly Interest	$4.00	$1,262.76
09/01/2017	INTEREST	Monthly Interest	$4.00	$1,258.76
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.71	$1,254.76
08/01/2017	INTEREST	Monthly Interest	$4.00	$1,248.05
07/10/2017	BILL	HERCEG, LARRY L	$659.85	$1,244.05
07/10/2017	INTEREST	Monthly Interest	$4.00	$584.20
07/03/2017	INTEREST	Monthly Interest	$4.00	$580.20
06/01/2017	INTEREST	Monthly Interest	$40.00	$576.20
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$536.20
03/28/2017	PENALTY	Postage	$1.00	$532.20
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$28.80	$531.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.00	$502.40
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.40	$486.40
08/15/2016	PAYMENT	HERCEG ENTERPRISES CHECK NUM: 1750	$-163.19	$480.00
07/11/2016	BILL	HERCEG, LARRY L	$643.19	$643.19
02/25/2016	PAYMENT	HERCEG ENTERPRISES CHECK NUM: 1209	$-166.40	$0.00
02/08/2016	PAYMENT	HERCEG ENTERPRISES CHECK NUM: 1142	$-160.00	$166.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.40	$326.40
10/06/2015	PAYMENT	HERCEG ENTERPRISES CHECK NUM: 10820	$-160.00	$320.00
08/26/2015	PAYMENT	HERCEG ENTERPRISES CHECK NUM: 10777	$-161.80	$480.00
07/07/2015	BILL	HERCEG, LARRY L	$641.80	$641.80
04/13/2015	PAYMENT	HERCEG ENTERPRISES CHECK NUM: 10627	$-4.19	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$4.19
03/19/2015	PAYMENT	HERCEG ENTERPRISES CHECK NUM: 10599	$-79.69	$3.19
03/19/2015	ADJUST	REMOVE TO REPOST NUM: 10597	$82.88	$82.88
03/19/2015	VOID	HERCEG ENTERPRISES CHECK NUM: 10597	$-82.88	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.19	$82.88
02/27/2015	PAYMENT	HERCEG ENTERPRISES CHECK	$-1,372.65	$79.69
02/02/2015	INTEREST	Monthly Interest	$4.97	$1,452.34
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$28.01	$1,447.37
01/02/2015	INTEREST	Monthly Interest	$4.97	$1,419.36
12/01/2014	INTEREST	Monthly Interest	$4.97	$1,414.39
11/03/2014	INTEREST	Monthly Interest	$4.97	$1,409.42
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.59	$1,404.45
10/01/2014	INTEREST	Monthly Interest	$4.97	$1,388.86
09/02/2014	INTEREST	Monthly Interest	$4.97	$1,383.89
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.27	$1,378.92
07/08/2014	BILL	HERCEG, LARRY L	$621.78	$1,372.65
07/07/2014	INTEREST	Monthly Interest	$4.97	$750.87
07/01/2014	INTEREST	Monthly Interest	$4.97	$745.90
06/02/2014	INTEREST	Monthly Interest	$49.72	$740.93
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$691.21
03/26/2014	PENALTY	POSTAGE	$1.00	$687.46
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$41.76	$686.46
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$26.92	$644.70
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.03	$617.78
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.11	$602.75
07/08/2013	BILL	HERCEG, LARRY L	$596.64	$596.64
04/04/2013	PAYMENT	NORTHERN NEVADA TITLE CHECK NUM: 25443	$-2,232.18	$0.00
04/01/2013	INTEREST	Monthly Interest	$8.66	$2,232.18
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$47.08	$2,223.52
03/01/2013	INTEREST	Monthly Interest	$8.66	$2,176.44
02/05/2013	AMENDMENT	Certified Mailing Fees	$24.44	$2,167.78
02/01/2013	INTEREST	Monthly Interest	$8.66	$2,143.34
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$25.84	$2,134.68
01/02/2013	INTEREST	Monthly Interest	$8.66	$2,108.84
12/10/2012	AMENDMENT	Title Search	$100.00	$2,100.18
12/03/2012	INTEREST	Monthly Interest	$8.66	$2,000.18
11/01/2012	INTEREST	Monthly Interest	$8.66	$1,991.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.43	$1,982.86
10/01/2012	INTEREST	Monthly Interest	$8.66	$1,968.43
08/31/2012	INTEREST	Monthly Interest	$8.66	$1,959.77
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.86	$1,951.11
07/10/2012	BILL	GILL, SPENCER DARWIN ET AL	$572.62	$1,945.25
07/10/2012	INTEREST	Monthly Interest	$8.66	$1,372.63
07/02/2012	INTEREST	Monthly Interest	$8.66	$1,363.97
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,355.31
06/01/2012	INTEREST	Monthly Interest	$49.02	$1,340.31
05/03/2012	INTEREST	Monthly Interest	$4.18	$1,291.29
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$1,287.11
03/31/2012	PENALTY	NOTICING FEE	$2.00	$1,281.36
03/30/2012	INTEREST	Monthly Interest	$4.18	$1,279.36
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$37.67	$1,275.18
03/01/2012	INTEREST	Monthly Interest	$4.18	$1,237.51
01/31/2012	INTEREST	Monthly Interest	$4.18	$1,233.33
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.24	$1,229.15
01/03/2012	INTEREST	Monthly Interest	$4.18	$1,204.91
12/01/2011	INTEREST	Monthly Interest	$4.18	$1,200.73
11/01/2011	INTEREST	Monthly Interest	$4.18	$1,196.55
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.50	$1,192.37
10/03/2011	INTEREST	Monthly Interest	$4.18	$1,178.87
09/01/2011	INTEREST	Monthly Interest	$4.18	$1,174.69
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.44	$1,170.51
07/08/2011	BILL	GILL, SPENCER DARWIN ET AL	$538.08	$1,165.07
07/08/2011	INTEREST	Monthly Interest	$4.18	$626.99
07/05/2011	INTEREST	Monthly Interest	$4.18	$622.81
06/06/2011	INTEREST	Monthly Interest	$41.79	$618.63
04/04/2011	PAYMENT	SIMMONS, ANNALEA CORK: D NUM: C.C.	$-375.54	$576.84
04/01/2011	INTEREST	Monthly Interest	$2.19	$952.38
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$35.11	$950.19
03/01/2011	INTEREST	Monthly Interest	$2.19	$915.08
02/01/2011	INTEREST	Monthly Interest	$2.19	$912.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.59	$910.70
01/04/2011	INTEREST	Monthly Interest	$2.19	$888.11
12/01/2010	INTEREST	Monthly Interest	$2.19	$885.92
11/01/2010	INTEREST	Monthly Interest	$2.19	$883.73
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.58	$881.54
10/01/2010	INTEREST	Monthly Interest	$2.19	$868.96
09/01/2010	INTEREST	Monthly Interest	$2.19	$866.77
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.06	$864.58
08/24/2010	INTEREST	Monthly Interest	$2.19	$859.52
08/04/2010	PAYMENT	SIMMONS, ANNALEA CHECK BANK: 75-53 NUM: 862881425	$-116.00	$857.33
07/08/2010	BILL	GILL, SPENCER DARWIN ET AL	$501.50	$973.33
07/02/2010	INTEREST	Monthly Interest	$3.08	$471.83
07/02/2010	INTEREST	Monthly Interest	$3.08	$468.75
06/01/2010	INTEREST	Monthly Interest	$30.76	$465.67
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$434.91
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.84	$428.41
03/04/2010	PAYMENT	SIMMONS, ANNALEA CHECK BANK: 75-53 NUM: 852256196	$-100.00	$402.57
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.96	$502.57
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.66	$481.61
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.69	$469.95
07/06/2009	BILL	GILL, SPENCER DARWIN ET AL	$465.26	$465.26
05/01/2009	PAYMENT	SIMMONS, ANNALEA CHECK BANK: 75-53 NUM: 841678327	$-117.70	$0.00
05/01/2009	AMENDMENT	Remove pub cost/rec in time	$-6.50	$117.70
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$124.20
04/02/2009	PAYMENT	SIMMONS, A. CHECK BANK: 75-53 NUM: 418745528	$-126.43	$117.70
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.70	$244.13
03/05/2009	PAYMENT	SIMMONS, ANNALEA CHECK BANK: 75-53 NUM: 821756944	$-117.84	$233.43
02/05/2009	PAYMENT	SIMMONS, A CHECK BANK: 75-53 NUM: 822211986	$-114.19	$351.27
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.43	$465.46
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.84	$446.03
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.39	$435.19
07/15/2008	BILL	GILL, SPENCER DARWIN ET AL	$430.80	$430.80
04/25/2008	PAYMENT	GILL, S.D. & J.K. CHECK BANK: 94-7074 NUM: 8652	$-211.86	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.90	$211.86
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.96	$201.96
10/01/2007	PAYMENT	GILL, S.D. OR J.K. CHECK BANK: 94-7074 NUM: 8546	$-49.00	$198.00
10/01/2007	PAYMENT	GILL JR., SPENCER D. CORK: D BANK: CREDIT CARD NUM: M/C	$-50.00	$247.00
08/20/2007	PAYMENT	GILL, SPENCER D. CORK: D BANK: CREDIT CARD NUM: VISA	$-101.93	$297.00
07/12/2007	BILL	GILL, SPENCER DARWIN ET AL	$398.93	$398.93
03/02/2007	PAYMENT	GILL, S.D. OR J.K. CHECK BANK: 94-7074 NUM: 8373	$-86.57	$0.00
10/11/2006	PAYMENT	GILL, KATHERINE CHECK BANK: 89-5 NUM: 5297	$-4.23	$86.57
08/30/2006	PAYMENT	GILL, KATHERINE IRENE CHECK BANK: 89-5 NUM: 5280	$-93.20	$90.80
08/29/2006	PAYMENT	SIMMONS, STEVEN RAY & ANNALEA CHECK BANK: 94-72 NUM: 1569	$-0.90	$184.00
08/28/2006	PAYMENT	HOLMBY, HAROLD & LILA CHECK BANK: 93-0082 NUM: 1924	$-92.00	$184.90
08/18/2006	PAYMENT	GILL, S. OR J. CHECK BANK: 94-7074 NUM: 8070	$-92.30	$276.90
07/12/2006	BILL	HOLMBY, LILA ALISE ET AL	$369.20	$369.20
08/10/2005	PAYMENT	GILL, SPENCER/HOLMBY, LILA A CHECK BANK: 94-7074 NUM: 105	$-341.88	$0.00
07/15/2005	BILL	HOLMBY, LILA ALISE ET AL	$341.88	$341.88
12/28/2004	PAYMENT	GARDNER, JOHN F, GUARDIAN CHECK BANK: 94-7074 NUM: 586	$-170.00	$0.00
10/06/2004	PAYMENT	GILL, LILA E CHECK BANK: 94-7074 NUM: 581	$-85.00	$170.00
08/26/2004	PAYMENT	GARDNER, GUARDIAN CHECK BANK: 94-7074 NUM: 580	$-86.53	$255.00
07/08/2004	BILL	GILL, LILA E	$341.53	$341.53
12/31/2003	PAYMENT	LILA E GILL, WARD CHECK BANK: 94-7074 NUM: 569	$-148.20	$0.00
10/08/2003	PAYMENT	LJOHN GARDNER GUARDIAN L. GILL CHECK BANK: 94-7074 NUM: 562	$-74.10	$148.20
08/20/2003	PAYMENT	GILL, LILA E, WARD CHECK BANK: 94-7074 NUM: 560	$-74.12	$222.30
07/18/2003	BILL	GILL, LILA E	$296.42	$296.42
01/03/2003	PAYMENT	GILL, LILA E/GARDNER, JOHN-GUA CHECK BANK: 94-7074 NUM: 0501	$-142.00	$0.00
10/09/2002	PAYMENT	GILL, LILA E CHECK BANK: 94-7074 NUM: 483	$-71.00	$142.00
08/24/2002	PAYMENT	GILL, LILA E CHECK BANK: 94-7074 NUM: 477	$-430.95	$213.00
08/04/2002	INTEREST	Monthly Interest	$2.35	$643.95
07/12/2002	INTEREST	Monthly Interest	$2.35	$641.60
07/12/2002	BILL	GILL, LILA E	$286.71	$639.25
06/03/2002	INTEREST	Monthly Interest	$23.48	$352.54
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$329.06
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.72	$324.06
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.68	$304.34
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.05	$291.66
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.83	$284.61
07/12/2001	BILL	GILL, LILA E	$281.78	$281.78
03/07/2001	PAYMENT	LILA E. GILL, WARD CHECK BANK: 94-7074 NUM: 314	$-68.95	$0.00
01/11/2001	PAYMENT	LILA A GILL WARD CHECK BANK: 94-7074 NUM: 291	$-68.95	$68.95
10/10/2000	PAYMENT	LILA E GILL, WARD CHECK BANK: 94-7074 NUM: 254	$-68.95	$137.90
08/25/2000	PAYMENT	GILL, LILA E CHECK BANK: 94-7074 NUM: 235	$-81.57	$206.85
08/01/2000	INTEREST	Monthly Interest	$0.08	$288.42
07/17/2000	BILL	GILL, LILA E	$276.05	$288.34
07/12/2000	PAYMENT	LILA A. HOLMBY/SIMMONS-GUARD CHECK BANK: 94-7074 NUM: 221	$-75.75	$12.29
07/03/2000	INTEREST	Monthly Interest	$0.61	$88.04
07/03/2000	INTEREST	Monthly Interest	$0.61	$87.43
06/06/2000	INTEREST	Monthly Interest	$6.07	$86.82
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$80.75
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.91	$75.75
01/11/2000	PAYMENT	GILL, LILA E BY SIMMONS, ANNAL CHECK BANK: 94-7074 NUM: 158	$-72.84	$72.84
10/15/1999	PAYMENT	GILL, LILA & SIMMONS, ANNALEA CHECK BANK: 94-7074 NUM: 117	$-72.84	$145.68
08/10/1999	PAYMENT	LILA E. GILL CHECK BANK: 94-8014 NUM: 213	$-73.11	$218.52
07/17/1999	BILL	GILL, LILA E	$291.63	$291.63
02/26/1999	PAYMENT	GILL, LILA CHECK	$-100.78	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.98	$100.78
10/07/1998	PAYMENT	GILL, LILA CHECK	$-49.40	$98.80
08/14/1998	PAYMENT	LILA GILL CHECK	$-49.58	$148.20
07/13/1998	BILL	GILL, LILA E	$197.78	$197.78
02/11/1998	PAYMENT	GILL, LILA CHECK	$-49.06	$0.00
01/28/1998	PAYMENT	GILL, LILA CHECK	$-51.02	$49.06
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.96	$100.08
10/13/1997	PAYMENT	GILL, LILA E CHECK	$-49.06	$98.12
07/28/1997	PAYMENT	GILL, LILA E CHECK	$-49.23	$147.18
07/14/1997	BILL	GILL, LILA E	$196.41	$196.41
03/12/1997	PAYMENT	GILL, LILA E.	$-48.78	$0.00
01/13/1997	PAYMENT	LILA GILL	$-48.78	$48.78
10/15/1996	PAYMENT	LILA GILL	$-48.78	$97.56
08/26/1996	PAYMENT	GILL, LILA E	$-48.98	$146.34
07/18/1996	BILL	GILL, LILA E	$195.32	$195.32