Tax Account 017-343-01

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Owners

WILLIAMS, THEODORE E & JANET L
2035 8TH ST
SILVER SPRINGS, NV 89429-0000

WILLIAMS, JANET L

Account Summary

Account ID	017-343-01
Account Type	Real Estate
Location	2035 E 8TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-343-01

Account Type

Real Estate

Location

2035 E 8TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$535.42
Total	$540.74
Paid	$540.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$535.42

Total

$540.74

Paid

$540.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$136.42	$0.00	$136.42	$136.42	$0.00
2	10/02/2023	10/13/2023	Paid	$133.00	$5.32	$133.00	$138.32	$0.00
3	01/02/2024	01/13/2024	Paid	$133.00	$0.00	$133.00	$133.00	$0.00
4	03/04/2024	03/15/2024	Paid	$133.00	$0.00	$133.00	$133.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$441.25	$0.00	$441.25	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$430.70	$0.00	$430.70	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$415.94	$0.00	$415.94	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$403.78	$0.00	$403.78	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$392.75	$0.00	$392.75	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$380.81	$8.73	$389.54	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$373.05	$3.72	$376.77	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2020-2021	S31	Churchill Valley GW	1.13	1.13	.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
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/24/2023	PAYMENT	THEODORE WILLIAMS PNP PNP - 144571547	$-404.32	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.32	$404.32
08/01/2023	PAYMENT	WILLIAMS, THEODORE CHECK 1683	$-136.42	$399.00
07/17/2023	BILL	WILLIAMS, THEODORE E & JANET L	$535.42	$535.42
02/22/2023	PAYMENT	WILLIAMS, THEODORE E & JANET L CHECK 1656	$-110.00	$0.00
01/06/2023	PAYMENT	WILLIAMS, THEODORE E & JANET L CHECK 1645	$-110.00	$110.00
10/03/2022	PAYMENT	WILLIAMS, THEODORE CHECK 1620	$-110.00	$220.00
08/12/2022	PAYMENT	WILLIAMS, THEODORE E & JANET L CHECK 1607	$-111.25	$330.00
07/15/2022	BILL	WILLIAMS, THEODORE E & JANET L	$441.25	$441.25
02/24/2022	PAYMENT	WILLIAMS, THEODORE E & JANET L CHECK 1561	$-107.63	$0.00
12/21/2021	PAYMENT	WILLIAMS, THEODORE E & JANET L CHECK 1549	$-107.63	$107.63
09/17/2021	PAYMENT	WILLIAMS, THEODORE E & JANET L CHECK 1533	$-107.63	$215.26
08/20/2021	PAYMENT	WILLIAMS, THEODORE E CHECK CK. 107.81	$-107.81	$322.89
07/14/2021	BILL	WILLIAMS, THEODORE E & JANET L	$430.70	$430.70
02/18/2021	PAYMENT	WILLIAMS, THEODORE E & JANET L CHECK 1508	$-103.00	$0.00
12/15/2020	PAYMENT	WILLIAMS, THEODORE E ET AL CHECK NUM: 1495	$-103.00	$103.00
07/31/2020	PAYMENT	WILLIAMS, THEODORE E & JENNIFE CHECK NUM: 1472	$-209.94	$206.00
07/09/2020	BILL	WILLIAMS, THEODORE E & JANET L	$415.94	$415.94
01/02/2020	PAYMENT	WILLIAMS, THEODORE E & JANET L CASH	$-200.00	$0.00
08/08/2019	PAYMENT	WILLIAMS, THEODORE E & JANET L CASH	$-203.78	$200.00
07/10/2019	BILL	WILLIAMS, THEODORE E & JANET L	$403.78	$403.78
07/30/2018	PAYMENT	THEODORE WILLIAMS CORK: D BANK: PNP INTERNET NUM: 46646025	$-392.75	$0.00
07/10/2018	BILL	WILLIAMS, THEODORE E & JANET L	$392.75	$392.75
03/22/2018	PAYMENT	THEODORE WILLIAMS CORK: D BANK: PNP INTERNET NUM: 42029200	$-103.73	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.93	$103.73
01/23/2018	PAYMENT	JANET WILLIAMS CHECK BANK: WF INTERNET NUM: 018012303123087	$-95.00	$98.80
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.80	$193.80
09/29/2017	PAYMENT	JANET WILLIAMS CHECK BANK: WF INTERNET NUM: 017092903272440	$-95.00	$190.00
07/28/2017	PAYMENT	JANET WILLIAMS CHECK BANK: WF INTERNET NUM: 017072803162593	$-95.81	$285.00
07/10/2017	BILL	WILLIAMS, THEODORE E & JANET L	$380.81	$380.81
02/22/2017	PAYMENT	JANET WILLIAMS CHECK BANK: WF INTERNET NUM: 017022203160882	$-96.72	$0.00
01/25/2017	PAYMENT	JANET WILLIAMS CHECK BANK: WF INTERNET NUM: 017012403125007	$-93.00	$96.72
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.72	$189.72
09/27/2016	PAYMENT	JANET WILLIAMS CHECK BANK: WF INTERNET NUM: 016092703130324	$-93.00	$186.00
08/22/2016	PAYMENT	JANET WILLIAMS CHECK BANK: WF INTERNET NUM: 016082203087536	$-94.05	$279.00
07/11/2016	BILL	WILLIAMS, THEODORE E & JANET L	$373.05	$373.05
02/24/2016	PAYMENT	WILLIAMS, JANET - BILL PAY CHECK NUM: 16022203091243	$-89.72	$0.00
01/05/2016	PAYMENT	WILLIAMS, JANET L CHECK NUM: 16574739	$-93.00	$89.72
10/29/2015	PAYMENT	WILLIAMS, JANET L CHECK NUM: 116888223	$-100.00	$182.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.72	$282.72
07/29/2015	PAYMENT	WILLIAMS, JANET L CHECK NUM: 113584708	$-94.23	$279.00
07/07/2015	BILL	WILLIAMS, THEODORE E & JANET L	$373.23	$373.23
03/10/2015	PAYMENT	WILLIAMS, JANET L CHECK NUM: 108239622	$-88.60	$0.00
01/29/2015	PAYMENT	WILLIAMS, JANET L CHECK NUM: 107009257	$-95.00	$88.60
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.60	$183.60
11/03/2014	PAYMENT	WILLIAMS, JANET L CHECK NUM: 103836502	$-98.35	$180.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.68	$278.35
09/29/2014	PAYMENT	WILLIAMS, JANEL L CHECK NUM: 102555739	$-91.76	$273.67
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.67	$365.43
07/08/2014	BILL	WILLIAMS, THEODORE E & JANET L	$361.76	$361.76
03/24/2014	PAYMENT	WILLIAMS, THEODORE E & JANET L CHECK NUM: 5268	$-90.48	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.48	$90.48
02/27/2014	PAYMENT	WILLIAMS, JANET L CHECK NUM: 5263	$-95.00	$87.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.52	$182.00
10/30/2013	PAYMENT	WILLIAMS, JANET L CHECK NUM: 5244	$-87.00	$177.48
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.48	$264.48
07/29/2013	PAYMENT	WILLIAMS, THEODORE E & JANET L CHECK NUM: 5229	$-89.22	$261.00
07/08/2013	BILL	WILLIAMS, THEODORE E & JANET L	$350.22	$350.22
04/08/2013	PAYMENT	WILLIAMS, THEODORE E & JANET L CHECK NUM: 2231	$-13.57	$0.00
03/25/2013	PAYMENT	WILLIAMS, THEODORE E & JANET L CHECK NUM: 5210	$-239.78	$13.57
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.57	$253.35
01/28/2013	PAYMENT	WILLIAMS, THEODORE E & JANET L CHECK NUM: 5200	$-120.00	$239.78
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.64	$359.78
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.72	$346.14
09/12/2012	PAYMENT	WILLIAMS, THEODORE E & JANET L CHECK NUM: 2199	$-120.00	$340.42
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.67	$460.42
07/10/2012	BILL	WILLIAMS, THEODORE E & JANET L	$455.75	$455.75
04/24/2012	PAYMENT	WILLIAMS, THEODORE E & JANET L CHECK NUM: 5157	$-26.44	$0.00
03/26/2012	PAYMENT	WILLIAMS, THEODORE E & JANET L CHECK NUM: 5151	$-200.00	$26.44
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.72	$226.44
02/27/2012	PAYMENT	WILLIAMS, THEODORE E & JANET L CHECK NUM: 5144	$-190.00	$215.72
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.28	$405.72
11/28/2011	PAYMENT	WILLIAMS, THEODORE E & JANET L CHECK NUM: 5128	$-189.00	$395.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.82	$584.44
09/27/2011	PAYMENT	WILLIAMS, THEODORE E & JANET L CHECK NUM: 5117	$-190.58	$574.62
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.62	$765.20
07/08/2011	BILL	WILLIAMS, THEODORE E & JANET L	$757.58	$757.58
03/14/2011	PAYMENT	WILLIAMS, & JANET L CHECK	$-243.06	$0.00
01/27/2011	PAYMENT	WILLIAMS, THEODORE E & JANET L CHECK NUM: 5072	$-212.00	$243.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.53	$455.06
10/26/2010	PAYMENT	WILLIAMS, THEODORE E & JANET L CHECK BANK: 72/1224 NUM: 5052	$-212.00	$443.53
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.01	$655.53
09/24/2010	PAYMENT	WILLIAMS, THEODORE E & JANET L CHECK BANK: 72/1224 NUM: 5045	$-212.94	$644.52
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.52	$857.46
07/08/2010	BILL	WILLIAMS, THEODORE E & JANET L	$848.94	$848.94
04/15/2010	PAYMENT	WILLIAMS, THEODORE E & JANET L CORK: B BANK: 94-72 NUM: 699.80	$-699.84	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$42.12	$699.84
03/03/2010	PAYMENT	WILLIAMS, THEODORE E & JANET L CHECK BANK: 72 NUM: 5008	$-200.00	$657.72
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$35.76	$857.72
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.90	$821.96
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.00	$802.06
07/06/2009	BILL	WILLIAMS, THEODORE E & JANET L	$794.06	$794.06
05/29/2009	PAYMENT	WILLIAMS, JANET L CHECK BANK: 94-178 NUM: 1049	$-479.56	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$479.56
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.30	$473.06
03/10/2009	PAYMENT	WILLIAMS, THEODORE E & JANET L CHECK BANK: 94-178 NUM: 1008	$-224.00	$447.76
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.17	$671.76
11/26/2008	PAYMENT	WILLIAMS, THEODORE E CHECK BANK: 178/1224 NUM: 995026	$-210.00	$646.59
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.77	$856.59
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.38	$835.82
07/15/2008	BILL	WILLIAMS, THEODORE E & JANET L	$827.44	$827.44
07/08/2008	PAYMENT	WILLIAMS, THEODORE E & JANET L CHECK BANK: 90-7118 NUM: 2559	$-248.09	$0.00
07/01/2008	INTEREST	Monthly Interest	$1.75	$248.09
07/01/2008	INTEREST	Monthly Interest	$1.75	$246.34
06/02/2008	INTEREST	Monthly Interest	$17.51	$244.59
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$227.08
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.50	$221.08
03/10/2008	PAYMENT	WILLIAMS, THEODORE E & JANET L CHECK BANK: 62-20 NUM: 2169108	$-206.00	$210.58
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.30	$416.58
10/23/2007	PAYMENT	WILLIAMS, THEODORE E & JANET L CHECK BANK: 94-77 NUM: 2583	$-200.00	$406.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.93	$606.28
08/28/2007	PAYMENT	WILLIAMS, THEODORE E & JANET L CHECK BANK: 94-77 NUM: 2516	$-205.00	$598.35
07/12/2007	BILL	WILLIAMS, THEODORE E & JANET L	$803.35	$803.35
02/28/2007	PAYMENT	WILLIAMS, THEODORE E & JANET L CHECK BANK: 94-77 NUM: 2316	$-175.52	$0.00
01/17/2007	PAYMENT	WILLIAMS, THEODORE E & JANET L CHECK BANK: 94-77 NUM: 2281	$-214.00	$175.52
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.52	$389.52
10/13/2006	PAYMENT	WILLIAMS, THEODORE E & JANET L CHECK BANK: 94-77 NUM: 2208	$-200.00	$382.00
08/25/2006	PAYMENT	WILLIAMS, THEODORE E & JANET L CHECK BANK: 94-77 NUM: 2166	$-197.95	$582.00
07/12/2006	BILL	WILLIAMS, THEODORE E & JANET L	$779.95	$779.95
04/12/2006	PAYMENT	WILLIAMS, THEODORE E & JANET L CHECK BANK: 94-77 NUM: 2058	$-10.13	$0.00
03/21/2006	PAYMENT	WILLIAMS, THEODORE E & JANET L CHECK BANK: 94-77 NUM: 2036	$-203.37	$10.13
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.13	$213.50
01/19/2006	PAYMENT	WILLIAMS, THEODORE E & JANET L CHECK BANK: 94-77 NUM: 1994	$-192.00	$203.37
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.81	$395.37
10/26/2005	PAYMENT	WILLIAMS, THEODORE E & JANET L CHECK BANK: 94-77 NUM: 1929	$-189.00	$385.56
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.56	$574.56
08/16/2005	PAYMENT	WILLIAMS, THEODORE E & JANET L CHECK BANK: 94-77 NUM: 1879	$-190.23	$567.00
07/15/2005	BILL	WILLIAMS, THEODORE E & JANET L	$757.23	$757.23
05/10/2005	PAYMENT	LYON COUNTY TRUST CASH	$-2,595.23	$0.00
05/02/2005	INTEREST	Monthly Interest	$9.25	$2,595.23
03/31/2005	INTEREST	Monthly Interest	$9.25	$2,585.98
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$51.92	$2,576.73
03/01/2005	INTEREST	Monthly Interest	$9.25	$2,524.81
02/01/2005	AMENDMENT	add postage	$8.84	$2,515.56
02/01/2005	AMENDMENT	add title search fee	$100.00	$2,506.72
02/01/2005	INTEREST	Monthly Interest	$9.25	$2,406.72
01/24/2005	AMENDMENT	nsf check fees	$30.00	$2,397.47
01/24/2005	ADJUST	nsf check BANK: 94-77 NUM: 1694	$185.00	$2,367.47
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$33.40	$2,182.47
01/07/2005	VOID	LYON COUNTY TRUST CHECK BANK: 94-77 NUM: 1694	$-185.00	$2,149.07
01/04/2005	INTEREST	Monthly Interest	$9.25	$2,334.07
12/02/2004	INTEREST	Monthly Interest	$9.25	$2,324.82
11/01/2004	INTEREST	Monthly Interest	$9.25	$2,315.57
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.59	$2,306.32
10/04/2004	INTEREST	Monthly Interest	$9.25	$2,287.73
08/30/2004	PAYMENT	WILLIAMS, JANET CHECK BANK: 94-77 NUM: 1599	$-185.00	$2,278.48
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.47	$2,463.48
08/02/2004	INTEREST	Monthly Interest	$10.65	$2,456.01
07/08/2004	BILL	WILLIAMS, THEODORE E & JANET L	$741.74	$2,445.36
07/01/2004	INTEREST	Monthly Interest	$10.65	$1,703.62
07/01/2004	INTEREST	Monthly Interest	$10.65	$1,692.97
06/08/2004	INTEREST	Monthly Interest	$65.24	$1,682.32
05/03/2004	INTEREST	Monthly Interest	$4.58	$1,617.08
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$1,612.50
04/19/2004	PAYMENT	WILLIAMS, THEODORE E & JANET L CHECK BANK: 94-77 NUM: 1479	$-181.98	$1,608.08
03/30/2004	INTEREST	Monthly Interest	$6.02	$1,790.06
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$50.96	$1,784.04
03/04/2004	INTEREST	Monthly Interest	$6.02	$1,733.08
02/03/2004	PAYMENT	WILLIAMS, THEODORE E & JANET L CHECK BANK: 94-77 NUM: 1431	$-181.98	$1,727.06
02/02/2004	INTEREST	Monthly Interest	$6.74	$1,909.04
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$32.76	$1,902.30
01/05/2004	INTEREST	Monthly Interest	$6.74	$1,869.54
12/18/2003	INTEREST	Monthly Interest	$6.74	$1,862.80
12/01/2003	INTEREST	Monthly Interest	$6.74	$1,856.06
10/28/2003	PAYMENT	WILLIAMS, THEODORE E & JANET L CHECK BANK: 94-77 NUM: 1361	$-181.98	$1,849.32
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.20	$2,031.30
10/02/2003	INTEREST	Monthly Interest	$7.57	$2,013.10
09/03/2003	INTEREST	Monthly Interest	$7.57	$2,005.53
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.28	$1,997.96
08/22/2003	PAYMENT	WILLIAMS, THEODORE E & JANET L CHECK BANK: 94-77 NUM: 1309	$-182.00	$1,990.68
08/01/2003	INTEREST	Monthly Interest	$8.86	$2,172.68
07/18/2003	BILL	WILLIAMS, THEODORE E & JANET L	$727.93	$2,163.82
07/01/2003	INTEREST	Monthly Interest	$8.86	$1,435.89
06/02/2003	INTEREST	Monthly Interest	$62.87	$1,427.03
05/08/2003	PAYMENT	WILLIAMS, THEODORE E & JANET L CHECK BANK: 94-77 NUM: 1234	$-180.00	$1,364.16
05/05/2003	INTEREST	Monthly Interest	$4.21	$1,544.16
03/29/2003	INTEREST	Monthly Interest	$4.21	$1,539.95
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$50.41	$1,535.74
03/05/2003	INTEREST	Monthly Interest	$4.21	$1,485.33
02/20/2003	PAYMENT	WILLIAMS, THEODORE E & JANET L CHECK BANK: 94-77 NUM: 1190	$-180.00	$1,481.12
02/04/2003	INTEREST	Monthly Interest	$5.44	$1,661.12
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$32.41	$1,655.68
01/10/2003	INTEREST	Monthly Interest	$5.44	$1,623.27
12/03/2002	INTEREST	Monthly Interest	$5.44	$1,617.83
11/01/2002	INTEREST	Monthly Interest	$5.44	$1,612.39
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.00	$1,606.95
10/02/2002	INTEREST	Monthly Interest	$5.44	$1,588.95
09/03/2002	INTEREST	Monthly Interest	$5.44	$1,583.51
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.20	$1,578.07
08/04/2002	INTEREST	Monthly Interest	$5.44	$1,570.87
07/12/2002	INTEREST	Monthly Interest	$5.44	$1,565.43
07/12/2002	BILL	WILLIAMS, THEODORE E & JANET L	$720.09	$1,559.99
06/03/2002	INTEREST	Monthly Interest	$54.38	$839.90
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$785.52
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$45.68	$780.52
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$29.37	$734.84
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.32	$705.47
09/28/2001	AMENDMENT	bad check chg.	$30.00	$689.15
09/28/2001	ADJUST	bad check BANK: 11-4288 NUM: 2582	$163.40	$659.15
09/10/2001	VOID	WILLIAMS, THEODORE E & JANET L CHECK BANK: 11-4288 NUM: 2582	$-163.40	$495.75
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.54	$659.15
07/12/2001	BILL	WILLIAMS, THEODORE E & JANET L	$652.61	$652.61
10/26/2000	PAYMENT	WILLIAMS, TED & JANET CHECK BANK: 11-4288 NUM: 2345	$-90.21	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.14	$90.21
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.31	$86.07
07/17/2000	BILL	WILLIAMS, THEODORE E & JANET L	$82.76	$82.76
01/20/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1336	$-78.17	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.08	$78.17
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.40	$74.09
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.72	$70.69
07/17/1999	BILL	HALSTEAD, SAMUEL T & NAOMI J	$67.97	$67.97
03/08/1999	PAYMENT	HALSTEAD, SAMUEL CHECK	$-79.57	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.15	$79.57
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.46	$75.42
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.77	$71.96
07/13/1998	BILL	HALSTEAD, SAMUEL T & NAOMI J	$69.19	$69.19
09/11/1997	PAYMENT	HALSTEAD, SAMUEL CHECK	$-170.26	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.75	$170.26
09/02/1997	INTEREST	Monthly Interest	$0.57	$167.51
08/01/1997	INTEREST	Monthly Interest	$0.57	$166.94
07/14/1997	BILL	HALSTEAD, SAMUEL T & NAOMI J	$68.72	$166.37
07/01/1997	INTEREST	Monthly Interest	$0.57	$97.65
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$97.08
06/03/1997	INTEREST	Monthly Interest	$5.70	$94.08
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$88.38
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.78	$83.38
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.10	$78.60
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.42	$74.50
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$71.08
07/18/1996	BILL	HALSTEAD, SAMUEL T & NAOMI J	$68.35	$68.35