Tax Account 018-143-06

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Owners

WATSON, TIMOTHY R SR & JANET L
599 MASON AVE
YERINGTON, NV 89447-0000

WATSON, JANET L

Account Summary

Account ID	018-143-06
Account Type	Real Estate
Location	1730 TONOPAH ST SILVER SPRINGS
Balance	$88.00
Currently Due	$88.00

Account ID

018-143-06

Account Type

Real Estate

Location

1730 TONOPAH ST
SILVER SPRINGS

Balance

$88.00

Currently Due

$88.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$354.31
Total	$366.84
Paid	$278.84
Balance	$88.00
Due	$88.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$354.31

Total

$366.84

Paid

$278.84

Balance

$88.00

Due

$88.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$90.31	$3.61	$90.31	$93.92	$0.00
2	10/07/2024	10/17/2024	Paid	$88.00	$8.92	$88.00	$96.92	$0.00
3	01/06/2025	01/16/2025	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
4	03/03/2025	03/13/2025	Due	$88.00	$0.00	$88.00	$0.00	$88.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$341.05	$50.75	$391.80	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$293.55	$10.36	$303.91	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$281.32	$0.00	$281.32	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$269.15	$9.49	$278.64	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$260.26	$9.12	$269.38	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$467.69	$127.95	$595.64	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$447.58	$152.27	$599.85	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$444.53	$171.83	$616.36	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	94.96	31.60	31.60
2024-2025	S31	Churchill Valley GW	2.04	1.57	.47	.47
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2018-2019	S39	Trust Recording Fee	15.00	15.00	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
12/12/2024	PAYMENT	TIM WATSON PNP PNP - 167624479	$-278.84	$88.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.92	$366.84
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.61	$357.92
07/16/2024	BILL	WATSON, TIMOTHY R SR & JANET L	$354.31	$354.31
05/14/2024	PAYMENT	WATSON, JANET L CHECK 220	$-391.80	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$391.80
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$389.36
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.63	$388.36
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.22	$364.73
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.48	$349.51
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.42	$341.03
07/17/2023	BILL	WATSON, TIMOTHY R SR & JANET L	$337.61	$337.61
11/08/2022	PAYMENT	WATSON, TIMOTHY R SR & JANET L CHECK 214	$-303.91	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.38	$303.91
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.98	$296.53
07/15/2022	BILL	WATSON, TIMOTHY R SR & JANET L	$293.55	$293.55
10/06/2021	PAYMENT	WATSON, JANET L CHECK 208	$-281.32	$0.00
07/14/2021	BILL	WATSON, TIMOTHY R SR & JANET L	$281.32	$281.32
10/22/2020	PAYMENT	WATSON, JANET CASH	$-278.64	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.76	$278.64
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.73	$271.88
07/09/2020	BILL	WATSON, TIMOTHY R SR & JANET L	$269.15	$269.15
11/14/2019	PAYMENT	WATSON, JANET CASH	$-531.23	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.51	$531.23
10/01/2019	INTEREST	Monthly Interest	$1.35	$524.72
09/20/2019	PAYMENT	WATSON, JANET CASH	$-200.00	$523.37
09/01/2019	INTEREST	Monthly Interest	$2.82	$723.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.61	$720.55
08/28/2019	PAYMENT	WATSON, TIMOTHY & JANET CASH	$-150.00	$717.94
07/31/2019	INTEREST	Monthly Interest	$3.84	$867.94
07/30/2019	PAYMENT	WATSON, JANET CASH	$-100.00	$864.10
07/22/2019	INTEREST	Monthly Interest	$4.24	$964.10
07/17/2019	PAYMENT	WATSON, JANET & TIM CHECK NUM: 180	$-200.00	$959.86
07/10/2019	BILL	WATSON, TIMOTHY R SR & JANET L	$260.26	$1,159.86
07/03/2019	PAYMENT	WATSON, TIMOTHY R SR & JANET L CHECK NUM: 178	$-100.00	$899.60
07/01/2019	INTEREST	Monthly Interest	$6.06	$999.60
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$993.54
06/13/2019	PAYMENT	WATSON, JANET CORK: D NUM: CC	$-300.00	$978.54
06/03/2019	INTEREST	Monthly Interest	$41.88	$1,278.54
05/01/2019	INTEREST	Monthly Interest	$4.16	$1,236.66
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$1,232.50
04/01/2019	INTEREST	Monthly Interest	$4.16	$1,225.70
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$31.69	$1,221.54
03/02/2019	INTEREST	Monthly Interest	$4.16	$1,189.85
02/01/2019	INTEREST	Monthly Interest	$4.16	$1,185.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.38	$1,181.53
01/02/2019	INTEREST	Monthly Interest	$4.16	$1,161.15
12/04/2018	INTEREST	Monthly Interest	$4.16	$1,156.99
11/01/2018	INTEREST	Monthly Interest	$4.16	$1,152.83
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.33	$1,148.67
10/02/2018	INTEREST	Monthly Interest	$4.16	$1,137.34
09/11/2018	PAYMENT	WATSON, JANET L CORK: D	$-500.00	$1,133.18
09/02/2018	INTEREST	Monthly Interest	$7.43	$1,633.18
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.55	$1,625.75
08/01/2018	INTEREST	Monthly Interest	$7.43	$1,621.20
07/10/2018	BILL	WATSON, TIMOTHY R SR & JANET L	$452.69	$1,613.77
07/02/2018	INTEREST	Monthly Interest	$7.43	$1,161.08
06/01/2018	INTEREST	Monthly Interest	$41.00	$1,153.65
05/01/2018	INTEREST	Monthly Interest	$3.70	$1,112.65
04/02/2018	INTEREST	Monthly Interest	$3.70	$1,108.95
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$31.33	$1,105.25
03/02/2018	INTEREST	Monthly Interest	$3.70	$1,073.92
02/01/2018	INTEREST	Monthly Interest	$3.70	$1,070.22
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.19	$1,066.52
01/03/2018	INTEREST	Monthly Interest	$3.70	$1,046.33
12/05/2017	INTEREST	Monthly Interest	$3.70	$1,042.63
11/01/2017	INTEREST	Monthly Interest	$3.70	$1,038.93
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.28	$1,035.23
10/02/2017	INTEREST	Monthly Interest	$3.70	$1,023.95
09/01/2017	INTEREST	Monthly Interest	$3.70	$1,020.25
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.58	$1,016.55
08/01/2017	INTEREST	Monthly Interest	$3.70	$1,011.97
07/10/2017	BILL	WATSON, TIMOTHY R SR & JANET L	$447.58	$1,008.27
07/10/2017	INTEREST	Monthly Interest	$3.70	$560.69
07/03/2017	INTEREST	Monthly Interest	$3.70	$556.99
06/01/2017	INTEREST	Monthly Interest	$37.04	$553.29
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$516.25
03/28/2017	PENALTY	Postage	$1.00	$512.25
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$31.12	$511.25
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.01	$480.13
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.13	$460.12
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.46	$448.99
07/11/2016	BILL	WATSON, TIMOTHY R SR & JANET L	$444.53	$444.53
08/18/2015	PAYMENT	WATSON, TIMOTHY R SR & JANET L CHECK NUM: 118	$-444.13	$0.00
07/07/2015	BILL	WATSON, TIMOTHY R SR & JANET L	$444.13	$444.13
02/18/2015	PAYMENT	WATSON, TIMOTHY R SR & JANET L CHECK NUM: 109	$-110.00	$0.00
01/20/2015	PAYMENT	WATSON, TIMOTHY R SR & JANET L CHECK NUM: 108	$-114.40	$110.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.40	$224.40
12/10/2014	PAYMENT	WATSON, TIM & JANET L CHECK NUM: 107	$-114.40	$220.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.40	$334.40
08/18/2014	PAYMENT	JANET WATSON CORK: D BANK: PNP INTERNET NUM: 14781031	$-112.45	$330.00
07/08/2014	BILL	WATSON, TIMOTHY R SR & JANET L	$442.45	$442.45
01/21/2014	PAYMENT	TIMOTHY WATSON CORK: D BANK: PNP INTERNET NUM: 12533434	$-203.00	$0.00
10/11/2013	PAYMENT	WATSON, JANET CHECK NUM: 2563	$-127.00	$203.00
08/19/2013	PAYMENT	WATSON, JANET & TIM CHECK NUM: 2557	$-1,099.64	$330.00
07/08/2013	BILL	WATSON, TIMOTHY R SR & JANET L	$440.82	$1,429.64
07/08/2013	INTEREST	Monthly Interest	$5.80	$988.82
07/01/2013	INTEREST	Monthly Interest	$5.80	$983.02
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$977.22
06/01/2013	INTEREST	Monthly Interest	$43.92	$962.22
05/13/2013	PAYMENT	WATSON, TIMOTHY R SR & JANET L CHECK NUM: 2537	$-920.00	$918.30
05/01/2013	INTEREST	Monthly Interest	$7.65	$1,838.30
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$1,830.65
04/01/2013	PENALTY	Mailing Fees	$2.00	$1,824.54
04/01/2013	INTEREST	Monthly Interest	$7.65	$1,822.54
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$35.58	$1,814.89
03/01/2013	INTEREST	Monthly Interest	$7.65	$1,779.31
02/01/2013	INTEREST	Monthly Interest	$7.65	$1,771.66
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.88	$1,764.01
01/02/2013	INTEREST	Monthly Interest	$7.65	$1,741.13
12/03/2012	INTEREST	Monthly Interest	$7.65	$1,733.48
11/01/2012	INTEREST	Monthly Interest	$7.65	$1,725.83
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.72	$1,718.18
10/01/2012	INTEREST	Monthly Interest	$7.65	$1,705.46
08/31/2012	INTEREST	Monthly Interest	$7.65	$1,697.81
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.09	$1,690.16
07/10/2012	BILL	WATSON, TIMOTHY R SR & JANET L	$508.34	$1,685.07
07/10/2012	INTEREST	Monthly Interest	$7.65	$1,176.73
07/02/2012	INTEREST	Monthly Interest	$7.65	$1,169.08
06/01/2012	INTEREST	Monthly Interest	$47.05	$1,161.43
05/03/2012	INTEREST	Monthly Interest	$3.27	$1,114.38
03/30/2012	INTEREST	Monthly Interest	$3.27	$1,111.11
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$36.77	$1,107.84
03/01/2012	INTEREST	Monthly Interest	$3.27	$1,071.07
01/31/2012	INTEREST	Monthly Interest	$3.27	$1,067.80
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.66	$1,064.53
01/03/2012	INTEREST	Monthly Interest	$3.27	$1,040.87
12/01/2011	INTEREST	Monthly Interest	$3.27	$1,037.60
11/01/2011	INTEREST	Monthly Interest	$3.27	$1,034.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.17	$1,031.06
10/03/2011	INTEREST	Monthly Interest	$3.27	$1,017.89
09/01/2011	INTEREST	Monthly Interest	$3.27	$1,014.62
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.29	$1,011.35
07/08/2011	BILL	WATSON, TIMOTHY R SR & JANET L	$525.35	$1,006.06
07/08/2011	INTEREST	Monthly Interest	$3.27	$480.71
07/05/2011	INTEREST	Monthly Interest	$3.27	$477.44
06/06/2011	INTEREST	Monthly Interest	$32.75	$474.17
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$441.42
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.58	$434.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.10	$411.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.24	$398.24
08/17/2010	PAYMENT	WATSON, TIMOTHY R SR & JANET L CHECK BANK: 94-8014 NUM: 2203	$-133.18	$393.00
07/08/2010	BILL	WATSON, TIMOTHY R SR & JANET L	$526.18	$526.18
03/26/2010	PAYMENT	WATSON, TIMOTHY R SR & JANET L CHECK BANK: 94-8014 NUM: 2147	$-662.43	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$40.32	$662.43
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.92	$622.11
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.40	$596.19
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.76	$581.79
07/06/2009	BILL	WATSON, TIMOTHY R SR & JANET L	$576.03	$576.03
03/25/2009	PAYMENT	WATSON, TIMOTHY R SR & JANET L CHECK BANK: 94-8014 NUM: 2030	$-641.18	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$39.02	$641.18
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.11	$602.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.97	$577.05
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.62	$563.08
07/15/2008	BILL	WATSON, TIMOTHY R SR & JANET L	$557.46	$557.46
04/15/2008	PAYMENT	WATSON, TIMOTHY R SR & JANET L CHECK BANK: 94-8014 NUM: 1924	$-621.32	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$37.82	$621.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.32	$583.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.51	$559.18
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.41	$545.67
07/12/2007	BILL	WATSON, TIMOTHY R SR & JANET L	$540.26	$540.26
04/02/2007	PAYMENT	WATSON, TIMOTHY R SR & JANET L CHECK BANK: 94-8014 NUM: 1831	$-1,290.96	$0.00
04/02/2007	INTEREST	Monthly Interest	$4.29	$1,290.96
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$36.70	$1,286.67
03/01/2007	INTEREST	Monthly Interest	$4.29	$1,249.97
02/02/2007	INTEREST	Monthly Interest	$4.29	$1,245.68
02/02/2007	INTEREST	Monthly Interest	$4.29	$1,241.39
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.60	$1,237.10
12/01/2006	INTEREST	Monthly Interest	$4.29	$1,213.50
11/01/2006	INTEREST	Monthly Interest	$4.29	$1,209.21
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.12	$1,204.92
10/04/2006	INTEREST	Monthly Interest	$4.29	$1,191.80
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.25	$1,187.51
09/01/2006	INTEREST	Monthly Interest	$4.29	$1,182.26
08/02/2006	INTEREST	Monthly Interest	$4.29	$1,177.97
07/12/2006	BILL	WATSON, TIMOTHY R SR & JANET L	$524.34	$1,173.68
07/06/2006	INTEREST	Monthly Interest	$4.29	$649.34
07/06/2006	INTEREST	Monthly Interest	$4.29	$645.05
06/05/2006	INTEREST	Monthly Interest	$42.92	$640.76
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$597.84
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$36.06	$592.59
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.23	$556.53
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.96	$533.30
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.24	$520.34
07/22/2005	PAYMENT	WATSON, TIMOTHY R SR & JANET L CHECK BANK: 94-8014 NUM: 1665	$-412.74	$515.10
07/15/2005	BILL	WATSON, TIMOTHY R SR & JANET L	$515.10	$927.84
07/07/2005	INTEREST	Monthly Interest	$2.60	$412.74
07/07/2005	INTEREST	Monthly Interest	$2.60	$410.14
06/07/2005	INTEREST	Monthly Interest	$26.03	$407.54
05/26/2005	PAYMENT	WATSON, JANET L & TIM CHECK BANK: 94-8014 NUM: 1652	$-200.00	$381.51
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$581.51
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$35.07	$576.26
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.56	$541.19
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.55	$518.63
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.04	$506.08
07/08/2004	BILL	WATSON, TIMOTHY R SR & JANET L	$501.04	$501.04
02/04/2004	PAYMENT	WATSON, TIMOTHY R SR ET AL U/C CHECK BANK: 94-8014 NUM: 1505	$-538.79	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$22.45	$538.79
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.47	$516.34
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.99	$503.87
08/15/2003	PAYMENT	JANET/TIM WATSON CORK: B BANK: 94-8014 NUM: 1455	$-623.36	$498.88
08/01/2003	INTEREST	Monthly Interest	$4.12	$1,122.24
07/18/2003	BILL	WATSON, TIMOTHY R SR ET AL U/C	$498.88	$1,118.12
07/01/2003	INTEREST	Monthly Interest	$4.12	$619.24
06/02/2003	INTEREST	Monthly Interest	$41.18	$615.12
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$573.94
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$34.59	$568.44
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.27	$533.85
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.41	$511.58
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.01	$499.17
08/28/2002	PAYMENT	WATSON, TIMOTHY R SR ET AL U/C CHECK BANK: 94-8014 NUM: 1319	$-662.71	$494.16
08/14/2002	AMENDMENT	NSF FEE	$30.00	$1,156.87
08/14/2002	ADJUST	NSF CHECK BANK: 94-8014 NUM: 1309	$500.00	$1,126.87
08/04/2002	INTEREST	Monthly Interest	$0.65	$626.87
07/22/2002	VOID	WATSON, TIM & JANET L CHECK BANK: 94-8014 NUM: 1309	$-500.00	$626.22
07/12/2002	INTEREST	Monthly Interest	$4.21	$1,126.22
07/12/2002	BILL	WATSON, TIMOTHY R SR ET AL U/C	$494.16	$1,122.01
06/03/2002	INTEREST	Monthly Interest	$42.08	$627.85
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$585.77
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$35.35	$580.77
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.73	$545.42
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.63	$522.69
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.06	$510.06
07/12/2001	BILL	WATSON, TIMOTHY R SR ET AL U/C	$505.00	$505.00
04/30/2001	PAYMENT	WATSON, JANET CHECK BANK: 94-8014 NUM: 1094	$-576.63	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$35.10	$576.63
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$22.57	$541.53
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.54	$518.96
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.02	$506.42
07/17/2000	BILL	WATSON, TIMOTHY R SR ET AL U/C	$501.40	$501.40
05/02/2000	PAYMENT	WATSON, JANET CHECK BANK: 94-8014 NUM: 911	$-286.97	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$286.97
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$291.97
04/17/2000	PAYMENT	WATSON, JANET CHECK BANK: 94-8014 NUM: 905	$-300.00	$286.97
03/30/2000	INTEREST	Monthly Interest	$0.13	$586.97
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$34.27	$586.84
03/02/2000	INTEREST	Monthly Interest	$0.13	$552.57
02/02/2000	INTEREST	Monthly Interest	$0.13	$552.44
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$22.03	$552.31
01/07/2000	INTEREST	Monthly Interest	$0.13	$530.28
12/06/1999	INTEREST	Monthly Interest	$0.13	$530.15
11/03/1999	INTEREST	Monthly Interest	$0.13	$530.02
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.24	$529.89
10/12/1999	INTEREST	Monthly Interest	$0.13	$517.65
09/03/1999	INTEREST	Monthly Interest	$0.13	$517.52
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.90	$517.39
08/06/1999	INTEREST	Monthly Interest	$0.13	$512.49
07/17/1999	BILL	WATSON, TIMOTHY R SR ET AL U/C	$489.51	$512.36
07/13/1999	INTEREST	Monthly Interest	$0.13	$22.85
07/01/1999	INTEREST	Monthly Interest	$0.13	$22.72
06/07/1999	INTEREST	Monthly Interest	$1.32	$22.59
06/04/1999	PAYMENT	WATSON, TIMOTHY R SR ET AL U/C CHECK BANK: 94-8014 NUM: 761	$-114.24	$21.27
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$135.51
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.10	$130.51
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.66	$122.41
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.98	$117.75
10/15/1998	PAYMENT	WATSON, TIMOTHY R SR ET AL U/C CHECK BANK: 94-8014 NUM: 621	$-38.25	$115.77
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.53	$154.02
07/13/1998	BILL	WATSON, TIMOTHY R SR ET AL U/C	$152.49	$152.49
04/15/1998	PAYMENT	WATSON, TIMOTHY R SR ET AL U/C CHECK BANK: 94-169 NUM: 475	$-174.51	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$174.51
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.56	$173.51
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.79	$162.95
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.78	$156.16
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.52	$152.38
07/14/1997	BILL	WATSON, TIMOTHY R SR ET AL U/C	$150.86	$150.86
04/14/1997	PAYMENT	WATSON, TIMOTHY R SR ET AL U/C CHECK BANK: 94-169 NUM: 168	$-124.37	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.74	$124.37
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.75	$117.63
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.50	$113.88
09/12/1996	PAYMENT	WATSON, TIMOTHY R SR ET AL U/C CHECK BANK: 82-40 NUM: 30199609	$-39.16	$112.38
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.51	$151.54
07/18/1996	BILL	WATSON, TIMOTHY R SR ET AL U/C	$150.03	$150.03