Tax Account 017-263-15

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Owners

WILLIAMS, RYAN & DANIELLE M
1440 W 9TH ST
SILVER SPRINGS, NV 89429-0000

WILLIAMS, DANIELLE M

Account Summary

Account ID	017-263-15
Account Type	Real Estate
Location	1440 W 9TH ST SILVER SPRINGS
Balance	$214.47
Currently Due	$214.47

Account ID

017-263-15

Account Type

Real Estate

Location

1440 W 9TH ST
SILVER SPRINGS

Balance

$214.47

Currently Due

$214.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,408.01
Total	$1,454.20
Paid	$1,239.73
Balance	$214.47
Due	$214.47
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,408.01

Total

$1,454.20

Paid

$1,239.73

Balance

$214.47

Due

$214.47

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$355.01	$14.20	$355.01	$369.21	$0.00
2	10/07/2024	10/17/2024	Paid	$351.00	$23.78	$351.00	$374.78	$0.00
3	01/06/2025	01/16/2025	Paid	$351.00	$8.21	$351.00	$359.21	$0.00
4	03/03/2025	03/13/2025	Past due	$351.00	$0.00	$351.00	$136.53	$214.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,367.05	$182.06	$1,604.98	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,178.56	$137.00	$1,404.11	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,148.30	$171.66	$1,501.18	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,111.17	$148.97	$1,260.14	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,077.86	$256.03	$1,336.80	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,046.49	$12.46	$1,058.95	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,031.03	$113.81	$1,144.84	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$990.33	$126.05	$1,116.38	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$988.20	$40.02	$1,028.22	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.77	.27	.27
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.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	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2017-2018	S39	Trust Recording Fee	15.00	15.00	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	WILLIAMS RYAN EC WF - 025030323040456	$-50.00	$214.47
02/24/2025	PAYMENT	WILLIAMS RYAN EC WF - 025022423024764	$-50.00	$264.47
02/18/2025	PAYMENT	WILLIAMS RYAN EC WF - 025021823029753	$-50.00	$314.47
02/10/2025	PAYMENT	WILLIAMS RYAN EC WF - 025021023025390	$-50.00	$364.47
02/03/2025	PAYMENT	WILLIAMS RYAN EC WF - 025020323032791	$-50.00	$414.47
01/27/2025	PAYMENT	WILLIAMS RYAN EC WF - 025012723025456	$-50.00	$464.47
01/21/2025	PAYMENT	WILLIAMS RYAN EC WF - 025012123028581	$-50.00	$514.47
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.21	$564.47
01/14/2025	PAYMENT	WILLIAMS RYAN EC WF - 025011323026759	$-50.00	$556.26
01/06/2025	PAYMENT	WILLIAMS RYAN EC WF - 025010623034541	$-50.00	$606.26
12/30/2024	PAYMENT	WILLIAMS RYAN EC WF - 024123023030750	$-50.00	$656.26
12/23/2024	PAYMENT	WILLIAMS RYAN EC WF - 024122323030150	$-50.00	$706.26
12/16/2024	PAYMENT	WILLIAMS RYAN EC WF - 024121623027836	$-50.00	$756.26
12/09/2024	PAYMENT	WILLIAMS RYAN EC WF - 024120923027741	$-50.00	$806.26
12/02/2024	PAYMENT	WILLIAMS RYAN EC WF - 024120223041439	$-50.00	$856.26
11/25/2024	PAYMENT	WILLIAMS RYAN EC WF - 024112523026943	$-50.00	$906.26
11/19/2024	PAYMENT	WILLIAMS RYAN EC WF - 024111823032038	$-50.00	$956.26
11/12/2024	PAYMENT	WILLIAMS RYAN EC WF - 024111223029475	$-50.00	$1,006.26
11/04/2024	PAYMENT	WILLIAMS RYAN EC WF - 024110423046052	$-50.00	$1,056.26
10/28/2024	PAYMENT	WILLIAMS RYAN EC WF - 024102823027168	$-50.00	$1,106.26
10/21/2024	PAYMENT	WILLIAMS RYAN EC WF - 024102123026472	$-50.00	$1,156.26
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.78	$1,206.26
10/15/2024	PAYMENT	WILLIAMS RYAN EC WF - 024101523028328	$-50.00	$1,182.48
10/07/2024	PAYMENT	WILLIAMS RYAN EC WF - 024100723030093	$-50.00	$1,232.48
09/30/2024	PAYMENT	WILLIAMS RYAN EC WF - 024093023030973	$-50.00	$1,282.48
09/23/2024	PAYMENT	WILLIAMS RYAN EC WF - 024092323026566	$-50.00	$1,332.48
09/16/2024	PAYMENT	WILLIAMS RYAN EC WF - 024091623029286	$-50.00	$1,382.48
09/09/2024	PAYMENT	WILLIAMS RYAN EC WF - 024090923027475	$-50.00	$1,432.48
09/03/2024	PAYMENT	WILLIAMS RYAN EC WF - 024090323035093	$-50.00	$1,482.48
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.66	$1,532.48
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.20	$1,531.82
08/26/2024	PAYMENT	WILLIAMS RYAN EC WF - 024082623025015	$-50.00	$1,517.62
08/19/2024	PAYMENT	WILLIAMS RYAN EC WF - 024081923028681	$-50.00	$1,567.62
08/12/2024	PAYMENT	WILLIAMS RYAN EC WF - 024081223027092	$-50.00	$1,617.62
08/05/2024	PAYMENT	WILLIAMS RYAN EC WF - 024080523035881	$-50.00	$1,667.62
07/29/2024	PAYMENT	WILLIAMS RYAN EC WF - 024072923026886	$-50.00	$1,717.62
07/22/2024	PAYMENT	WILLIAMS RYAN EC WF - 024072223026372	$-50.00	$1,767.62
07/16/2024	BILL	WILLIAMS, RYAN & DANIELLE M	$1,408.01	$1,817.62
07/15/2024	PAYMENT	WILLIAMS RYAN EC WF - 024071523030013	$-50.00	$409.61
07/10/2024	PAYMENT	WILLIAMS RYAN EC WF - 024070823043835	$-50.00	$459.61
07/09/2024	INTEREST	INTEREST FOR 07/2024	$3.13	$509.61
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.13	$506.48
07/01/2024	PAYMENT	WILLIAMS RYAN EC WF - 024070123036365	$-50.00	$503.35
06/24/2024	PAYMENT	WILLIAMS RYAN EC WF - 024062423027370	$-50.00	$553.35
06/18/2024	PAYMENT	WILLIAMS RYAN EC WF - 024061723031733	$-50.00	$603.35
06/10/2024	PAYMENT	WILLIAMS RYAN EC WF - 024061023027748	$-50.00	$653.35
06/03/2024	PAYMENT	WILLIAMS RYAN EC WF - 024060323035920	$-50.00	$703.35
06/03/2024	INTEREST	INTEREST FOR 06/2024	$48.95	$753.35
05/28/2024	PAYMENT	WILLIAMS RYAN EC WF - 024052823028647	$-50.00	$704.40
05/21/2024	PAYMENT	WILLIAMS RYAN EC WF - 024052023028136	$-50.00	$754.40
05/13/2024	PAYMENT	WILLIAMS RYAN EC WF - 024051323030974	$-50.00	$804.40
04/29/2024	PAYMENT	WILLIAMS RYAN EC WF - 024042923031001	$-50.00	$854.40
04/22/2024	PAYMENT	WILLIAMS RYAN EC WF - 024042223027409	$-50.00	$904.40
04/15/2024	PAYMENT	WILLIAMS RYAN EC WF - 024041523031230	$-50.00	$954.40
04/08/2024	PAYMENT	WILLIAMS RYAN EC WF - 024040823031184	$-50.00	$1,004.40
04/01/2024	PAYMENT	WILLIAMS RYAN EC WF - 024040123035855	$-50.00	$1,054.40
03/25/2024	PAYMENT	WILLIAMS RYAN EC WF - 024032523028263	$-50.00	$1,104.40
03/18/2024	PAYMENT	WILLIAMS RYAN EC WF - 024031823037480	$-50.00	$1,154.40
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$72.49	$1,204.40
03/11/2024	PAYMENT	WILLIAMS RYAN EC WF - 024031123030126	$-50.00	$1,131.91
03/04/2024	PAYMENT	WILLIAMS RYAN EC WF - 024030423051724	$-50.00	$1,181.91
02/27/2024	PAYMENT	WILLIAMS RYAN PNP WF - 024022623027965	$-50.00	$1,231.91
02/20/2024	PAYMENT	WILLIAMS RYAN EC WF - 024022023034387	$-50.00	$1,281.91
02/12/2024	PAYMENT	WILLIAMS RYAN EC WF - 024021223028656	$-50.00	$1,331.91
02/06/2024	PAYMENT	WILLIAMS RYAN EC WF - 024020523039864	$-50.00	$1,381.91
01/29/2024	PAYMENT	WILLIAMS RYAN EC WF - 024012923029447	$-50.00	$1,431.91
01/22/2024	PAYMENT	WILLIAMS RYAN EC WF - 024012223030226	$-50.00	$1,481.91
01/16/2024	PAYMENT	WILLIAMS RYAN EC WF - 024011623031891	$-50.00	$1,531.91
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.56	$1,581.91
01/08/2024	PAYMENT	WILLIAMS RYAN EC WF - 024010823034426	$-50.00	$1,520.35
01/02/2024	PAYMENT	WILLIAMS RYAN EC WF - 024010223037413	$-50.00	$1,570.35
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.18	$1,620.35
12/26/2023	PAYMENT	WILLIAMS RYAN EC WF - 023122623032117	$-50.00	$1,619.17
12/18/2023	PAYMENT	WILLIAMS RYAN EC WF - 023121823037363	$-50.00	$1,669.17
12/04/2023	PAYMENT	WILLIAMS RYAN EC WF - 023120423054774	$-50.00	$1,719.17
12/01/2023	INTEREST	INTEREST FOR 12/2023	$2.04	$1,769.17
11/27/2023	PAYMENT	WILLIAMS RYAN EC WF - 023112723037513	$-50.00	$1,767.13
11/20/2023	PAYMENT	WILLIAMS RYAN EC WF - 023112023031919	$-50.00	$1,817.13
11/13/2023	PAYMENT	WILLIAMS RYAN EC WF - 023111323034270	$-50.00	$1,867.13
11/06/2023	PAYMENT	WILLIAMS RYAN EC WF - 023110623038175	$-50.00	$1,917.13
11/01/2023	INTEREST	INTEREST FOR 11/2023	$3.37	$1,967.13
10/30/2023	PAYMENT	WILLIAMS RYAN EC WF - 023103023032396	$-50.00	$1,963.76
10/24/2023	ADJUST	WILLIAMS RYAN EC WF - 023102323028712 VOIDED PAYMENT: 909499. REASON: IMPORTED INCORRECT FILE	$50.00	$2,013.76
10/24/2023	PAYMENT	WILLIAMS RYAN EC WF - 023102323028712	$-50.00	$1,963.76
10/23/2023	PAYMENT	WILLIAMS RYAN EC WF - 023102323028712	$-50.00	$2,013.76
10/16/2023	PAYMENT	WILLIAMS RYAN EC WF - 023101623031058	$-50.00	$2,063.76
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.25	$2,113.76
10/10/2023	PAYMENT	WILLIAMS RYAN EC WF - 023101023030723	$-50.00	$2,079.51
10/02/2023	PAYMENT	WILLIAMS RYAN EC WF - 023100223038563	$-50.00	$2,129.51
10/02/2023	INTEREST	INTEREST FOR 10/2023	$5.15	$2,179.51
09/26/2023	PAYMENT	WILLIAMS RYAN EC WF - 023092523026567	$-50.00	$2,174.36
09/19/2023	PAYMENT	WILLIAMS RYAN EC WF - 023091823035072	$-50.00	$2,224.36
09/05/2023	INTEREST	INTEREST FOR 09/2023	$5.91	$2,274.36
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.76	$2,268.45
07/17/2023	BILL	WILLIAMS, RYAN & DANIELLE M	$1,367.05	$2,254.69
07/12/2023	INTEREST	INTEREST FOR 07/2023	$5.91	$887.64
07/12/2023	INTEREST	INTEREST FOR 07/2023	$5.91	$881.73
06/05/2023	INTEREST	INTEREST FOR 06/2023	$59.08	$875.82
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.54	$816.74
03/08/2023	PAYMENT	RYAN WILLIAMS PNP PNP - 130945278	$-2,000.00	$774.20
03/03/2023	INTEREST	INTEREST FOR 03/2023	$9.54	$2,774.20
02/01/2023	INTEREST	INTEREST FOR 02/2023	$9.54	$2,764.66
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$53.07	$2,755.12
01/04/2023	INTEREST	INTEREST FOR 01/2023	$9.54	$2,702.05
12/05/2022	INTEREST	INTEREST FOR 12/2022	$9.54	$2,692.51
11/04/2022	INTEREST	INTEREST FOR 11/2022	$9.54	$2,682.97
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.53	$2,673.43
10/04/2022	INTEREST	INTEREST FOR 10/2022	$9.54	$2,643.90
09/01/2022	INTEREST	INTEREST FOR 09/2022	$9.54	$2,634.36
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.86	$2,624.82
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,612.96
07/15/2022	BILL	WILLIAMS, RYAN & DANIELLE M	$1,178.56	$2,612.96
07/08/2022	INTEREST	INTEREST FOR 07/2022	$9.54	$1,434.40
07/01/2022	INTEREST	INTEREST FOR 07/2022	$9.54	$1,424.86
06/06/2022	INTEREST	INTEREST FOR 06/2022	$95.36	$1,415.32
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,319.96
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,316.96
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$80.10	$1,315.96
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.45	$1,235.86
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$51.50	$1,224.41
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.61	$1,172.91
07/14/2021	BILL	WILLIAMS, RYAN & DANIELLE M	$1,144.30	$1,144.30
05/28/2021	PAYMENT	WILLIAMS RYAN EC WF - 021052423035619	$-96.94	$0.00
05/18/2021	PAYMENT	WILLIAMS RYAN EC WF - 021051723044009	$-100.00	$96.94
05/14/2021	PAYMENT	WILLIAMS RYAN EC WF - 021051023037913	$-100.00	$196.94
05/06/2021	PAYMENT	WILLIAMS RYAN EC WF - 021050323054808	$-100.00	$296.94
04/27/2021	PAYMENT	WILLIAMS RYAN EC WF - 021042623035414	$-100.00	$396.94
04/22/2021	PAYMENT	WILLIAMS RYAN EC WF - 021041923041908	$-100.00	$496.94
04/19/2021	PAYMENT	WILLIAMS RYAN EC WF - 021041223040733	$-100.00	$596.94
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$696.94
04/08/2021	PAYMENT	WILLIAMS RYAN EC WF - 021040523056381	$-100.00	$695.94
03/24/2021	PAYMENT	WILLIAMS RYAN EC WF - 021032223040502	$-100.00	$795.94
03/18/2021	PAYMENT	WILLIAMS RYAN EC WF - 021031523042564	$-100.00	$895.94
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$60.00	$995.94
03/01/2021	PAYMENT	WILLIAMS RYAN EC WF - 021030123057288	$-100.00	$935.94
02/22/2021	PAYMENT	WILLIAMS RYAN EC WF - 021022223041174	$-100.00	$1,035.94
02/11/2021	PAYMENT	WILLIAMS RYAN EC WF - 021020823049274	$-100.00	$1,135.94
02/05/2021	PAYMENT	WILLIAMS RYAN EC WF - 021020123054362	$-100.00	$1,235.94
01/28/2021	PAYMENT	WILLIAMS RYAN EC WF - 021012523042382	$-100.00	$1,335.94
01/21/2021	PAYMENT	WILLIAMS RYAN EC WF - 021011923049849	$-100.00	$1,435.94
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$49.99	$1,535.94
01/12/2021	PAYMENT	WILLIAMS RYAN EC WF - 021011123045675	$-100.00	$1,485.95
01/12/2021	PAYMENT	WILLIAMS RYAN EC WF - 021010523165844	$-100.00	$1,585.95
01/05/2021	INTEREST	INTEREST FOR 1/2021	$2.91	$1,685.95
12/30/2020	PAYMENT	WILLIAMS RYAN EC WF - 020122923098751	$-100.00	$1,683.04
12/22/2020	PAYMENT	WILLIAMS RYAN EC WF - 020122123040460	$-100.00	$1,783.04
12/15/2020	PAYMENT	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 020121423044035	$-100.00	$1,883.04
12/01/2020	INTEREST	Monthly Interest	$5.07	$1,983.04
11/09/2020	INTEREST	Monthly Interest	$5.07	$1,977.97
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$27.81	$1,972.90
10/05/2020	INTEREST	Monthly Interest	$5.07	$1,945.09
09/01/2020	INTEREST	Monthly Interest	$5.07	$1,940.02
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.17	$1,934.95
08/24/2020	PAYMENT	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 020082423042317	$-100.00	$1,923.78
08/03/2020	INTEREST	Monthly Interest	$5.83	$2,023.78
07/09/2020	BILL	WILLIAMS, RYAN & DANIELLE M	$1,110.17	$2,017.95
07/01/2020	INTEREST	Monthly Interest	$5.83	$907.78
06/01/2020	INTEREST	Monthly Interest	$58.29	$901.95
05/29/2020	PAYMENT	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 020052723094991	$-400.00	$843.66
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,243.66
03/19/2020	PENALTY	POSTAGE	$1.00	$1,240.66
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$75.45	$1,239.66
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$48.53	$1,164.21
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.99	$1,115.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.83	$1,088.69
07/10/2019	BILL	WILLIAMS, RYAN & DANIELLE M	$1,077.86	$1,077.86
04/05/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 019040423050161	$-8.95	$0.00
04/05/2019	AMENDMENT	Rem 1.00 pmt/letter crossed	$-1.00	$8.95
04/05/2019	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 019040423050161	$8.95	$9.95
04/05/2019	VOID	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 019040423050161	$-8.95	$1.00
04/04/2019	PENALTY	Postage	$1.00	$9.95
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.34	$8.95
02/25/2019	PAYMENT	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 019022523052999	$-35.00	$8.61
02/22/2019	PAYMENT	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 019021923064633	$-35.00	$43.61
02/12/2019	PAYMENT	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 019021123051551	$-35.00	$78.61
02/05/2019	PAYMENT	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 019020423088826	$-35.00	$113.61
01/30/2019	PAYMENT	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 019012823053949	$-35.00	$148.61
01/25/2019	PAYMENT	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 019012223051040	$-35.00	$183.61
01/15/2019	PAYMENT	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 019011423053117	$-35.00	$218.61
01/07/2019	PAYMENT	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 019010723061012	$-35.00	$253.61
01/07/2019	PAYMENT	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018123123065823	$-35.00	$288.61
12/31/2018	PAYMENT	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018122423053974	$-35.00	$323.61
12/18/2018	PAYMENT	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018121723060554	$-35.00	$358.61
12/17/2018	PAYMENT	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018121023045845	$-35.00	$393.61
12/04/2018	PAYMENT	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018120323069265	$-35.00	$428.61
12/04/2018	PAYMENT	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018112623050260	$-35.00	$463.61
11/19/2018	PAYMENT	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018111923049641	$-35.00	$498.61
11/19/2018	PAYMENT	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018111323047176	$-35.00	$533.61
11/19/2018	ADJUST	Pmt posted in error BANK: WF INTERNET NUM: 018111323047176	$35.00	$568.61
11/19/2018	VOID	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018111323047176	$-35.00	$533.61
11/09/2018	PAYMENT	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018110523066186	$-35.00	$568.61
10/30/2018	PAYMENT	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018102923044273	$-35.00	$603.61
10/23/2018	PAYMENT	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018102223043825	$-35.00	$638.61
10/15/2018	PAYMENT	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018101523053414	$-35.00	$673.61
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.18	$708.61
10/09/2018	PAYMENT	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018100923063153	$-35.00	$701.43
10/02/2018	PAYMENT	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018100123070162	$-35.00	$736.43
09/25/2018	PAYMENT	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018092423050460	$-35.00	$771.43
09/21/2018	PAYMENT	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018091723058668	$-35.00	$806.43
09/15/2018	PAYMENT	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018091023056574	$-35.00	$841.43
09/05/2018	PAYMENT	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018090423074360	$-35.00	$876.43
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.94	$911.43
08/27/2018	PAYMENT	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018082723052647	$-35.00	$906.49
08/20/2018	PAYMENT	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018082023052996	$-35.00	$941.49
08/13/2018	PAYMENT	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018081323059935	$-35.00	$976.49
08/07/2018	PAYMENT	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018080623066506	$-35.00	$1,011.49
07/10/2018	BILL	WILLIAMS, RYAN & DANIELLE M	$1,046.49	$1,046.49
06/07/2018	PAYMENT	RYAN WILLIAMS CORK: D BANK: PNP INTERNET NUM: 44746531	$-214.92	$0.00
06/05/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018011223052607	$-35.00	$214.92
06/05/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018011923046226	$-35.00	$249.92
06/05/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018012623047110	$-35.00	$284.92
06/05/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018020223089168	$-35.00	$319.92
06/05/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018020923046945	$-35.00	$354.92
06/05/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018021623064956	$-35.00	$389.92
06/05/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018022323046692	$-35.00	$424.92
06/05/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018030223093967	$-35.00	$459.92
06/05/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018030923048737	$-35.00	$494.92
06/05/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018031623063538	$-35.00	$529.92
06/05/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018032323045024	$-35.00	$564.92
06/05/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018033023050772	$-35.00	$599.92
06/05/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018040623053619	$-35.00	$634.92
06/05/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018042023042498	$-35.00	$669.92
06/05/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018042723050026	$-35.00	$704.92
06/05/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018050423058508	$-35.00	$739.92
06/05/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018051123052015	$-35.00	$774.92
06/05/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018051823046290	$-35.00	$809.92
06/05/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018052523044295	$-35.00	$844.92
06/05/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018060123062754	$-35.00	$879.92
06/05/2018	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018011223052607	$35.00	$914.92
06/05/2018	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018011923046226	$35.00	$879.92
06/05/2018	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018012623047110	$35.00	$844.92
06/05/2018	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018020223089168	$35.00	$809.92
06/05/2018	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018020923046945	$35.00	$774.92
06/05/2018	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018021623064956	$35.00	$739.92
06/05/2018	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018022323046692	$35.00	$704.92
06/05/2018	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018030223093967	$35.00	$669.92
06/05/2018	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018030923048737	$35.00	$634.92
06/05/2018	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018031623063538	$35.00	$599.92
06/05/2018	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018032323045024	$35.00	$564.92
06/05/2018	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018033023050772	$35.00	$529.92
06/05/2018	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018040623053619	$35.00	$494.92
06/05/2018	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018042023042498	$35.00	$459.92
06/05/2018	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018042723050026	$35.00	$424.92
06/05/2018	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018050423058508	$35.00	$389.92
06/05/2018	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018051123052015	$35.00	$354.92
06/05/2018	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018051823046290	$35.00	$319.92
06/05/2018	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018052523044295	$35.00	$284.92
06/05/2018	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018060123062754	$35.00	$249.92
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$214.92
06/01/2018	INTEREST	Monthly Interest	$13.78	$199.92
06/01/2018	VOID	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018060123062754	$-35.00	$186.14
05/26/2018	VOID	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018052523044295	$-35.00	$221.14
05/21/2018	VOID	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018051823046290	$-35.00	$256.14
05/11/2018	VOID	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018051123052015	$-35.00	$291.14
05/09/2018	VOID	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018050423058508	$-35.00	$326.14
04/27/2018	VOID	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018042723050026	$-35.00	$361.14
04/23/2018	VOID	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018042023042498	$-35.00	$396.14
04/11/2018	VOID	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018040623053619	$-35.00	$431.14
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$466.14
03/30/2018	VOID	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018033023050772	$-35.00	$459.47
03/26/2018	VOID	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018032323045024	$-35.00	$494.47
03/19/2018	VOID	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018031623063538	$-35.00	$529.47
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.34	$564.47
03/09/2018	VOID	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018030923048737	$-35.00	$539.13
03/06/2018	VOID	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018030223093967	$-35.00	$574.13
02/26/2018	VOID	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018022323046692	$-35.00	$609.13
02/17/2018	VOID	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018021623064956	$-35.00	$644.13
02/12/2018	VOID	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018020923046945	$-35.00	$679.13
02/02/2018	VOID	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018020223089168	$-35.00	$714.13
01/29/2018	VOID	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018012623047110	$-35.00	$749.13
01/19/2018	VOID	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018011923046226	$-35.00	$784.13
01/18/2018	VOID	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018011223052607	$-35.00	$819.13
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$32.46	$854.13
01/05/2018	PAYMENT	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018010523054916	$-35.00	$821.67
12/29/2017	PAYMENT	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 017122923058021	$-35.00	$856.67
12/22/2017	PAYMENT	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 017122223046901	$-35.00	$891.67
12/19/2017	PAYMENT	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 017121523046836	$-35.00	$926.67
12/08/2017	PAYMENT	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 017120823047706	$-35.00	$961.67
12/05/2017	PAYMENT	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 017112723062266	$-35.00	$996.67
12/05/2017	PAYMENT	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 017120123068009	$-35.00	$1,031.67
11/17/2017	PAYMENT	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 017111723050581	$-35.00	$1,066.67
11/15/2017	PAYMENT	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 017111023048890	$-35.00	$1,101.67
11/03/2017	PAYMENT	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 017110323063347	$-35.00	$1,136.67
11/02/2017	PAYMENT	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 017102723045552	$-35.00	$1,171.67
11/01/2017	INTEREST	Monthly Interest	$0.94	$1,206.67
10/20/2017	PAYMENT	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 017102023044271	$-35.00	$1,205.73
10/16/2017	PAYMENT	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 017101323050340	$-35.00	$1,240.73
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.40	$1,275.73
10/06/2017	PAYMENT	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 017100623060710	$-35.00	$1,250.33
10/02/2017	INTEREST	Monthly Interest	$1.58	$1,285.33
09/29/2017	PAYMENT	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 017092923054343	$-35.00	$1,283.75
09/22/2017	PAYMENT	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 017092223043523	$-35.00	$1,318.75
09/18/2017	PAYMENT	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 017091523046842	$-35.00	$1,353.75
09/08/2017	PAYMENT	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 017090823049793	$-35.00	$1,388.75
09/01/2017	PAYMENT	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 017090123065885	$-35.00	$1,423.75
09/01/2017	INTEREST	Monthly Interest	$2.83	$1,458.75
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.16	$1,455.92
08/28/2017	PAYMENT	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 017082523044031	$-35.00	$1,445.76
08/21/2017	PAYMENT	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 017081823048073	$-35.00	$1,480.76
08/11/2017	PAYMENT	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 017081123054220	$-35.00	$1,515.76
08/07/2017	PAYMENT	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 017080423061752	$-35.00	$1,550.76
08/01/2017	INTEREST	Monthly Interest	$3.94	$1,585.76
07/28/2017	PAYMENT	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 017072823048895	$-35.00	$1,581.82
07/10/2017	BILL	WILLIAMS, RYAN & DANIELLE M	$1,016.03	$1,616.82
07/10/2017	INTEREST	Monthly Interest	$4.22	$600.79
07/03/2017	INTEREST	Monthly Interest	$4.22	$596.57
06/01/2017	INTEREST	Monthly Interest	$42.18	$592.35
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$30.37	$550.17
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.96	$519.80
01/06/2017	PAYMENT	WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 017010423195081	$-257.08	$506.84
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.84	$763.92
09/19/2016	PAYMENT	RYAN WILLIAMS CHECK BANK: WF INTERNET NUM: 016091623064463	$-269.47	$751.08
09/01/2016	INTEREST	Monthly Interest	$0.11	$1,020.55
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.97	$1,020.44
07/11/2016	BILL	WILLIAMS, RYAN & DANIELLE M	$990.33	$1,010.47
07/08/2016	INTEREST	Monthly Interest	$0.11	$20.14
07/01/2016	INTEREST	Monthly Interest	$0.11	$20.03
06/01/2016	INTEREST	Monthly Interest	$1.09	$19.92
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$18.83
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$17.14
04/07/2016	PAYMENT	RYAN WILLIAMS CHECK BANK: WF INTERNET NUM: 016040723047496	$-256.88	$13.83
04/04/2016	PENALTY	POSTAGE	$1.00	$270.71
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.83	$269.71
03/08/2016	PAYMENT	RYAN WILLIAMS CHECK BANK: WF INTERNET NUM: 016030823111872	$-247.00	$256.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.88	$503.88
10/19/2015	PAYMENT	WILLIAMS, RYAN CHECK NUM: 36614909	$-256.89	$494.00
10/19/2015	AMENDMENT	DEL PEN/POSTMARK	$-12.83	$750.89
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.83	$763.72
09/15/2015	PAYMENT	WILLIAMS, RYAN CHECK NUM: 30610918	$-247.20	$750.89
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.89	$998.09
07/07/2015	BILL	WILLIAMS, RYAN & DANIELLE M	$988.20	$988.20
04/14/2015	PAYMENT	WILLIAMS, RYAN CHECK NUM: 6022318	$-261.97	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$261.97
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.41	$260.97
03/03/2015	PAYMENT	WILLIAMS, RYAN CHECK NUM: 99148325	$-239.00	$248.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.56	$487.56
12/08/2014	PAYMENT	WILLIAMS, RYAN CHECK NUM: 44791956	$-261.11	$478.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.42	$739.11
09/08/2014	PAYMENT	WILLIAMS, RYAN CHECK NUM: 30202719	$-242.26	$726.69
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.69	$968.95
07/08/2014	BILL	WILLIAMS, RYAN & DANIELLE M	$959.26	$959.26
04/22/2014	PAYMENT	WILLIAMS, RYAN CHECK NUM: 7825547	$-10.28	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$10.28
03/24/2014	PAYMENT	WILLIAMS, RYAN CHECK NUM: 3148715	$-232.00	$9.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.28	$241.28
01/15/2014	PAYMENT	WILLIAMS, RYAN CHECK NUM: 91587468	$-232.00	$232.00
12/17/2013	PAYMENT	WILLIAMS, RYAN CHECK NUM: 60575321	$-9.28	$464.00
11/06/2013	PAYMENT	WILLIAMS, RYAN M. CHECK NUM: 1247	$-232.00	$473.28
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.28	$705.28
08/20/2013	PAYMENT	WILLIAMS, RYAN CHECK NUM: 4343876	$-235.33	$696.00
07/08/2013	BILL	WILLIAMS, RYAN & DANIELLE M	$931.33	$931.33
02/27/2013	PAYMENT	WILLIAMS, RYAN CHECK NUM: 1245	$-226.00	$0.00
01/07/2013	PAYMENT	WILLIAMS, RYAN M CHECK NUM: 1272	$-226.00	$226.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-226.00	$452.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-226.25	$678.00
07/10/2012	BILL	MOORE, JAMES B & BRENDA R	$904.25	$904.25
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-300.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-300.00	$300.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-300.00	$600.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-303.32	$900.00
07/08/2011	BILL	MOORE, JAMES B & BRENDA R	$1,203.32	$1,203.32
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-374.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-374.00	$374.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-374.00	$748.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-374.57	$1,122.00
07/08/2010	BILL	MOORE, JAMES B & BRENDA R	$1,496.57	$1,496.57
03/01/2010	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 433094	$-364.00	$0.00
01/04/2010	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 422969	$-364.00	$364.00
10/05/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 399325	$-364.00	$728.00
08/14/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 385504	$-367.71	$1,092.00
07/06/2009	BILL	MOORE, JAMES B & BRENDA R	$1,459.71	$1,459.71
03/02/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 357386	$-354.00	$0.00
01/06/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 347540	$-354.00	$354.00
10/07/2008	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 332317	$-354.00	$708.00
08/18/2008	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 324839	$-355.19	$1,062.00
07/15/2008	BILL	MOORE, JAMES B & BRENDA R	$1,417.19	$1,417.19
02/28/2008	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 301822	$-343.00	$0.00
01/02/2008	PAYMENT	WILSHIRE CREDIT CORPORATION CHECK BANK: 88-88 NUM: 292150	$-343.00	$343.00
10/02/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 274845	$-343.00	$686.00
08/15/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 265423	$-346.90	$1,029.00
07/12/2007	BILL	MOORE, JAMES B & BRENDA R	$1,375.90	$1,375.90
02/20/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 231288	$-333.00	$0.00
01/09/2007	PAYMENT	WILSHIRE CREDIT CHECK BANK: 88-88 NUM: 222150	$-333.00	$333.00
09/28/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 3016096	$-333.00	$666.00
08/23/2006	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 300627	$-336.82	$999.00
07/12/2006	BILL	CORNERSTONE CONSTRUCTION LLC	$1,335.82	$1,335.82
08/11/2005	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 294557	$-37.83	$0.00
07/15/2005	BILL	DAVIS, BILL G & MARNELL TRS	$37.83	$37.83
08/03/2004	PAYMENT	DAVIS, BILL CHECK BANK: 94-7074 NUM: 7557	$-35.03	$0.00
07/08/2004	BILL	DAVIS, BILL G & MARNELL TRS	$35.03	$35.03
08/11/2003	PAYMENT	DAVIS, MARNELL CHECK BANK: 94-7074 NUM: 7292	$-34.67	$0.00
07/18/2003	BILL	DAVIS, BILL G & MARNELL TRS	$34.67	$34.67
08/04/2002	PAYMENT	DAVIS, BILL OR MARNELL CHECK BANK: 94-7074 NUM: 7065	$-33.54	$0.00
07/12/2002	BILL	DAVIS, BILL G & MARNELL TRS	$33.54	$33.54
08/15/2001	PAYMENT	DAVIS, BILL G CHECK BANK: 94-204 NUM: 6809	$-32.99	$0.00
07/12/2001	BILL	DAVIS, BILL G & MARNELL TRS	$32.99	$32.99
08/28/2000	PAYMENT	DAVIS, MARNELL CHECK BANK: 94-204 NUM: 6594	$-32.34	$0.00
07/17/2000	BILL	DAVIS, BILL G & MARNELL TRS	$32.34	$32.34
08/04/1999	PAYMENT	DAVIS, BILL & MARNELL CHECK BANK: 91-119 NUM: 6206	$-24.40	$0.00
07/17/1999	BILL	DAVIS, BILL G & MARNELL TRUSTE	$24.40	$24.40
07/29/1998	PAYMENT	DAVIS, MARNELL CHECK	$-24.84	$0.00
07/13/1998	BILL	DAVIS, BILL G & MARNELL TRUSTE	$24.84	$24.84
07/28/1997	PAYMENT	DAVIS, BILL OR MARNELL CHECK	$-24.67	$0.00
07/14/1997	BILL	DAVIS, BILL G	$24.67	$24.67
09/16/1996	PAYMENT	DAVIS, BILL G.	$-24.54	$0.00
09/16/1996	AMENDMENT	7/31	$-0.98	$24.54
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.98	$25.52
07/18/1996	BILL	DAVIS, BILL G	$24.54	$24.54