Tax Account 018-212-02

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Owners

WILHELMI, JUANITA G
P O BOX 384
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-212-02
Account Type	Real Estate
Location	2555 RAMSEY ST SILVER SPRINGS
Balance	$367.31
Currently Due	$94.31

Account ID

018-212-02

Account Type

Real Estate

Location

2555 RAMSEY ST
SILVER SPRINGS

Balance

$367.31

Currently Due

$94.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$367.31
Total	$367.31
Paid	$0.00
Balance	$367.31
Due	$94.31
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$367.31

Total

$367.31

Paid

$0.00

Balance

$367.31

Due

$94.31

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	Due	$94.31	$0.00	$94.31	$0.00	$94.31
2	10/07/2024	10/17/2024	Due	$91.00	$0.00	$91.00	$0.00	$185.31
3	01/06/2025	01/16/2025	Due	$91.00	$0.00	$91.00	$0.00	$276.31
4	03/03/2025	03/13/2025	Due	$91.00	$0.00	$91.00	$0.00	$367.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$360.38	$7.22	$367.60	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$269.03	$0.00	$269.03	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$266.05	$6.65	$272.70	$0.00	$0.00	3.2565	9.2
2020/2021 REAL ESTATE TAXES	$274.40	$37.33	$312.03	$0.00	$0.00	3.1422	9.2
2019/2020 SECURED TAXES	$219.50	$62.45	$287.44	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$415.93	$110.97	$532.24	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$413.70	$54.29	$467.99	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$411.80	$120.76	$532.56	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$412.02	$115.28	$527.30	$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	.00	126.56	31.82
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.69
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.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
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.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
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
2015-2016	S20	Silver Springs GID	325.32	325.32	.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
07/16/2024	BILL	WILHELMI, JUANITA G	$367.31	$367.31
01/30/2024	PAYMENT	STACEY WILHELMI PNP PNP - 150188542	$-183.60	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.60	$183.60
10/10/2023	PAYMENT	STACEY WILHELMI PNP PNP - 143840858	$-184.00	$180.00
09/12/2023	PAYMENT	STACEY WILHELMI SYS PNP - 118362993 ORIG: PNP	$-269.03	$364.00
09/12/2023	ADJUST	STACEY WILHELMI PNP PNP - 118362993 VOIDED PAYMENT: 662897. REASON: COLLECTION FEE FIX	$269.03	$633.03
09/12/2023	PAYMENT	WILHELMI, JUANITA G SYS 27534470995 ORIG: CHECK	$-6.95	$364.00
09/12/2023	ADJUST	WILHELMI, JUANITA G CHECK 27534470995 VOIDED PAYMENT: 632075. REASON: COLLECTION FEE FIX	$6.95	$370.95
09/12/2023	PAYMENT	WILHELMI, JUANITA G SYS 27534470073 ORIG: CHECK	$-315.00	$364.00
09/12/2023	ADJUST	WILHELMI, JUANITA G CHECK 27534470073 VOIDED PAYMENT: 619997. REASON: COLLECTION FEE FIX	$315.00	$679.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.62	$364.00
07/17/2023	BILL	WILHELMI, JUANITA G	$360.38	$360.38
07/29/2022	PAYMENT	STACEY WILHELMI PNP PNP - 118362993	$-269.03	$0.00
07/15/2022	BILL	WILHELMI, JUANITA G	$269.03	$269.03
01/05/2022	PAYMENT	WILHELMI, JUANITA G CHECK 27534470995	$-6.95	$0.00
12/29/2021	PAYMENT	WILHELMI, JUANITA G CHECK 27534470073	$-315.00	$6.95
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.15	$321.95
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.15	$321.80
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.65	$321.65
07/14/2021	BILL	WILHELMI, JUANITA G	$266.05	$315.00
07/09/2021	AMENDMENT	MH CERT FEE MH003575	$6.96	$48.95
07/09/2021	AMENDMENT	MH PENALTIES MH003575	$3.82	$41.99
07/09/2021	PAYMENT	WILHELMI, JUANITA G ADJ 113 ORIG: CHECK	$-495.53	$38.17
07/09/2021	AMENDMENT	SECURE MH TO RP NON-PMT	$38.17	$533.70
07/09/2021	ADJUST	WILHELMI, JUANITA G CHECK 113 VOIDED PAYMENT: 514248. REASON: BILL AMENDMENT	$495.53	$495.53
04/16/2021	PAYMENT	WILHELMI, JUANITA G CHECK 113	$-495.53	$0.00
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$495.53
04/06/2021	PAYMENT	WILHELMI, JUANITA G CHECK 27234380250	$-160.00	$488.57
04/01/2021	INTEREST	INTEREST FOR 04/2021	$2.70	$648.57
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$15.56	$645.87
03/09/2021	PAYMENT	WILHELMI, JUANITA G CHECK MO.#27234375658	$-160.00	$630.31
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.90	$790.31
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.83	$788.41
02/09/2021	PAYMENT	WILHELMI, JUANITA G CHECK 27246703454	$-160.00	$786.58
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$10.04	$946.58
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.83	$936.54
01/05/2021	INTEREST	INTEREST FOR 1/2021	$2.57	$934.71
12/01/2020	INTEREST	Monthly Interest	$4.40	$932.14
11/09/2020	INTEREST	Monthly Interest	$4.40	$927.74
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.62	$923.34
10/05/2020	INTEREST	Monthly Interest	$4.40	$917.72
09/01/2020	INTEREST	Monthly Interest	$4.40	$913.32
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.29	$908.92
08/03/2020	INTEREST	Monthly Interest	$4.40	$906.63
07/09/2020	BILL	WILHELMI, JUANITA G	$222.31	$902.23
07/01/2020	INTEREST	Monthly Interest	$4.40	$679.92
06/01/2020	INTEREST	Monthly Interest	$20.86	$675.52
05/01/2020	INTEREST	Monthly Interest	$2.57	$654.66
04/02/2020	INTEREST	Monthly Interest	$2.57	$652.09
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.37	$649.52
03/03/2020	INTEREST	Monthly Interest	$2.57	$634.15
02/03/2020	INTEREST	Monthly Interest	$2.57	$631.58
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.93	$629.01
01/01/2020	INTEREST	Monthly Interest	$2.57	$619.08
12/04/2019	INTEREST	Monthly Interest	$2.57	$616.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.58	$613.94
10/01/2019	INTEREST	Monthly Interest	$2.57	$608.36
09/01/2019	INTEREST	Monthly Interest	$2.57	$605.79
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.30	$603.22
07/31/2019	INTEREST	Monthly Interest	$2.57	$600.92
07/22/2019	INTEREST	Monthly Interest	$2.57	$598.35
07/10/2019	BILL	WILHELMI, JUANITA G	$219.50	$595.78
07/01/2019	INTEREST	Monthly Interest	$2.57	$376.28
06/03/2019	INTEREST	Monthly Interest	$25.75	$373.71
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$347.96
04/04/2019	PENALTY	Postage	$1.00	$342.96
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.54	$341.96
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.30	$323.42
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.12	$313.12
08/30/2018	PAYMENT	WILHELMI, JUANITA G CHECK NUM: 25244586178	$-106.93	$309.00
07/10/2018	BILL	WILHELMI, JUANITA G	$415.93	$415.93
04/27/2018	PAYMENT	WILHELMI, JUANITA G CHECK NUM: 24917090163	$-77.53	$0.00
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$77.53
03/28/2018	PAYMENT	WILHELMI, JUANITA G CHECK NUM: 24917084313	$-205.53	$70.86
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.40	$276.39
02/27/2018	PAYMENT	WILHELMI, JUANITA G CHECK NUM: 24917076808	$-205.53	$261.99
02/01/2018	INTEREST	Monthly Interest	$0.09	$467.52
01/29/2018	PAYMENT	WILHELMI, JUANITA G CHECK NUM: 23815248311	$-205.53	$467.43
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.64	$672.96
01/03/2018	INTEREST	Monthly Interest	$1.11	$654.32
12/27/2017	PAYMENT	WILHELMI, JUANITA G CHECK NUM: 23815240604	$-205.53	$653.21
12/05/2017	INTEREST	Monthly Interest	$2.62	$858.74
11/28/2017	PAYMENT	WILHELMI, JUANITA G CHECK NUM: 23815226575	$-205.53	$856.12
11/01/2017	INTEREST	Monthly Interest	$3.91	$1,061.65
10/30/2017	PAYMENT	WILHELMI, JUANITA G CHECK NUM: 23815233606	$-205.53	$1,057.74
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.39	$1,263.27
10/02/2017	INTEREST	Monthly Interest	$5.17	$1,252.88
09/01/2017	INTEREST	Monthly Interest	$5.17	$1,247.71
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.19	$1,242.54
08/01/2017	INTEREST	Monthly Interest	$5.17	$1,238.35
07/10/2017	BILL	WILHELMI, JUANITA G	$413.70	$1,233.18
07/10/2017	INTEREST	Monthly Interest	$5.17	$819.48
07/03/2017	INTEREST	Monthly Interest	$5.17	$814.31
06/01/2017	INTEREST	Monthly Interest	$36.06	$809.14
05/01/2017	INTEREST	Monthly Interest	$1.74	$773.08
04/03/2017	INTEREST	Monthly Interest	$1.74	$771.34
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$28.83	$769.60
03/01/2017	INTEREST	Monthly Interest	$1.74	$740.77
02/02/2017	INTEREST	Monthly Interest	$1.74	$739.03
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.59	$737.29
01/03/2017	INTEREST	Monthly Interest	$1.74	$718.70
12/01/2016	INTEREST	Monthly Interest	$1.74	$716.96
11/01/2016	INTEREST	Monthly Interest	$1.74	$715.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.39	$713.48
10/03/2016	INTEREST	Monthly Interest	$1.74	$703.09
09/01/2016	INTEREST	Monthly Interest	$1.74	$701.35
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.23	$699.61
07/11/2016	BILL	WILHELMI, JUANITA G	$411.80	$695.38
07/08/2016	INTEREST	Monthly Interest	$1.74	$283.58
07/01/2016	INTEREST	Monthly Interest	$1.74	$281.84
06/01/2016	INTEREST	Monthly Interest	$17.42	$280.10
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$262.68
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$260.99
04/27/2016	PAYMENT	WILHELMI, JUANITA CHECK NUM: 23481942996*	$-217.14	$257.68
04/04/2016	PENALTY	POSTAGE	$1.00	$474.82
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$28.84	$473.82
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.54	$444.98
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.30	$426.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.12	$416.14
07/07/2015	BILL	WILHELMI, JUANITA G	$412.02	$412.02
04/29/2015	PAYMENT	WILHELMI, JUANITA G CHECK NUM: 22804529207	$-101.83	$0.00
03/31/2015	PAYMENT	WILHELMI, JUANITA CHECK NUM: 22571197852	$-102.00	$101.83
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$203.83
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.99	$202.83
03/02/2015	PAYMENT	WILHELMI, JUANITA G CHECK NUM: 22571192417	$-250.00	$193.84
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.53	$443.84
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.34	$425.31
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.19	$414.97
07/08/2014	BILL	WILHELMI, JUANITA G	$410.78	$410.78
04/28/2014	PAYMENT	WILHELMI, JUANITA G CHECK NUM: 21906769151	$-176.63	$0.00
03/28/2014	PAYMENT	WILHELMI, JUANITA G CHECK NUM: 21906760713	$-162.00	$176.63
03/26/2014	PENALTY	POSTAGE	$1.00	$338.63
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.31	$337.63
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.16	$319.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.04	$309.16
09/06/2013	PAYMENT	WILHELMI, JUANITA G CHECK NUM: 21372811424	$-108.08	$305.12
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.12	$413.20
07/08/2013	BILL	WILHELMI, JUANITA G	$409.08	$409.08
03/07/2013	PAYMENT	WILHELMI, JUANITA G CHECK NUM: 20950450176	$-114.00	$0.00
01/09/2013	PAYMENT	WILHELMI, JUANITA G CHECK NUM: 20677489108	$-124.00	$114.00
10/10/2012	PAYMENT	WILHELMI, JUANITA G CHECK NUM: 20304592727	$-119.00	$238.00
08/08/2012	PAYMENT	WILHELMI, JUANITA CHECK NUM: 1329	$-121.29	$357.00
07/10/2012	BILL	WILHELMI, JUANITA G	$478.29	$478.29
02/27/2012	PAYMENT	WILHELMI, JUANITA G CHECK NUM: 19931976944	$-125.00	$0.00
12/28/2011	PAYMENT	WILHELMI, JUANITA G CHECK NUM: 19390411675	$-180.00	$125.00
10/21/2011	PAYMENT	WILHELMI, JUANITA G CHECK NUM: 19004724562	$-75.00	$305.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.00	$380.00
07/26/2011	PAYMENT	WILHELMI, JUANITA G CHECK NUM: 19004711051*	$-127.76	$375.00
07/08/2011	BILL	WILHELMI, JUANITA G	$502.76	$502.76
11/09/2010	PAYMENT	WILHELMI, JUANITA CHECK BANK: 94-77 NUM: 1299	$-126.00	$0.00
09/20/2010	PAYMENT	WILHELMI, JUANITA G CHECK BANK: 94-77 NUM: 1297	$-126.00	$126.00
08/23/2010	PAYMENT	WILHELMI, JUANITA G CHECK BANK: 94-77 NUM: 1295	$-126.00	$252.00
07/28/2010	PAYMENT	WILHELMI, JUANITA G CHECK BANK: 94-77 NUM: 1292	$-153.38	$378.00
07/08/2010	BILL	WILHELMI, JUANITA G	$504.33	$531.38
07/02/2010	INTEREST	Monthly Interest	$0.15	$27.05
07/02/2010	INTEREST	Monthly Interest	$0.15	$26.90
06/17/2010	PAYMENT	WILHELMI, JUANITA G CHECK BANK: 94-77 NUM: 1287	$-380.00	$26.75
06/01/2010	INTEREST	Monthly Interest	$26.33	$406.75
04/23/2010	PAYMENT	WILHELMI, JUANITA G CHECK BANK: 94-77 NUM: 1279	$-300.17	$380.42
03/31/2010	INTEREST	Monthly Interest	$0.42	$680.59
03/19/2010	PAYMENT	WILHELMI, JUANITA G CHECK BANK: 94-77 NUM: 1275*	$-263.00	$680.17
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$35.33	$943.17
03/01/2010	INTEREST	Monthly Interest	$1.85	$907.84
02/18/2010	PAYMENT	WILHELMI, JUANITA G CHECK BANK: 94-77 NUM: 1271	$-300.00	$905.99
02/01/2010	INTEREST	Monthly Interest	$4.17	$1,205.99
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.72	$1,201.82
01/04/2010	INTEREST	Monthly Interest	$4.17	$1,179.10
12/01/2009	INTEREST	Monthly Interest	$4.17	$1,174.93
11/03/2009	INTEREST	Monthly Interest	$4.17	$1,170.76
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.64	$1,166.59
10/05/2009	INTEREST	Monthly Interest	$4.17	$1,153.95
09/01/2009	INTEREST	Monthly Interest	$4.17	$1,149.78
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.07	$1,145.61
08/03/2009	INTEREST	Monthly Interest	$4.17	$1,140.54
07/06/2009	BILL	WILHELMI, JUANITA G	$504.70	$1,136.37
07/01/2009	INTEREST	Monthly Interest	$4.17	$631.67
07/01/2009	INTEREST	Monthly Interest	$4.17	$627.50
06/01/2009	INTEREST	Monthly Interest	$41.68	$623.33
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$581.65
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$35.01	$575.15
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.51	$540.14
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.51	$517.63
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.00	$505.12
07/15/2008	BILL	WILHELMI, JUANITA G	$500.12	$500.12
02/12/2008	PAYMENT	WILHELMI, JUANITA CHECK BANK: 15-800 NUM: 947148583	$-303.03	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.43	$303.03
01/02/2008	PAYMENT	WILHELMI, JUANITA G CHECK BANK: 15-800 NUM: 7137388	$-123.00	$294.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.10	$417.60
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.56	$409.50
08/24/2007	PAYMENT	WILHELMI, JUANITA G CHECK BANK: 15-800 NUM: MO 448475	$-87.00	$407.94
07/12/2007	BILL	WILHELMI, JUANITA G	$494.94	$494.94
03/12/2007	PAYMENT	WILHELMI, JUANITA G CHECK BANK: 94-77 NUM: 1154	$-501.06	$0.00
02/26/2007	PAYMENT	WILHELMI, JUANITA G CHECK BANK: 94-77 NUM: 1147	$-35.00	$501.06
02/02/2007	INTEREST	Monthly Interest	$0.04	$536.06
02/02/2007	INTEREST	Monthly Interest	$0.04	$536.02
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.09	$535.98
12/01/2006	INTEREST	Monthly Interest	$0.04	$513.89
11/29/2006	PAYMENT	WILHELMI, JUANITA G CHECK BANK: 94-77 NUM: 1138	$-60.00	$513.85
11/01/2006	INTEREST	Monthly Interest	$0.38	$573.85
10/31/2006	PAYMENT	WILHELMI, JUANITA G CHECK BANK: 94-77 NUM: 1135	$-60.00	$573.47
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.31	$633.47
10/04/2006	INTEREST	Monthly Interest	$0.73	$621.16
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.97	$620.43
09/01/2006	INTEREST	Monthly Interest	$0.73	$615.46
08/02/2006	INTEREST	Monthly Interest	$0.73	$614.73
07/12/2006	BILL	WILHELMI, JUANITA G	$490.14	$614.00
07/06/2006	INTEREST	Monthly Interest	$0.73	$123.86
07/06/2006	INTEREST	Monthly Interest	$0.73	$123.13
07/06/2006	PAYMENT	WILHELMI, JUANITA CHECK BANK: 15-800 NUM: 519383777	$-150.24	$122.40
06/05/2006	INTEREST	Monthly Interest	$17.40	$272.64
05/31/2006	PAYMENT	WILHELMI, JUANITA G CHECK BANK: 94-77 NUM: 1116	$-110.00	$255.24
04/28/2006	PAYMENT	WILHELMI, JUANITA G CHECK BANK: 94-77 NUM: 1110	$-140.00	$365.24
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$30.63	$505.24
03/01/2006	PAYMENT	WILHELMI, JUANITA G CHECK BANK: 94-77 NUM: 1092	$-75.00	$474.61
02/01/2006	INTEREST	Monthly Interest	$0.12	$549.61
01/31/2006	PAYMENT	WILHELMI, JUANITA G CHECK BANK: 94-77 NUM: 1088	$-35.00	$549.49
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.88	$584.49
12/05/2005	INTEREST	Monthly Interest	$0.30	$562.61
11/28/2005	PAYMENT	WILHELMI, JUANITA G CHECK BANK: 94-77 NUM: 1072	$-75.00	$562.31
11/03/2005	INTEREST	Monthly Interest	$0.67	$637.31
10/26/2005	PAYMENT	WILHELMI, JUANITA G CHECK BANK: 94-77 NUM: 1069	$-75.00	$636.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.18	$711.64
10/04/2005	INTEREST	Monthly Interest	$1.07	$699.46
09/28/2005	PAYMENT	WILHELMI, JUANITA G CHECK BANK: 94-77 NUM: 1064	$-75.00	$698.39
09/01/2005	INTEREST	Monthly Interest	$1.60	$773.39
08/30/2005	PAYMENT	WILHELMI, JUANITA G CHECK BANK: 94-77 NUM: 1058	$-75.00	$771.79
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.91	$846.79
08/02/2005	INTEREST	Monthly Interest	$2.14	$841.88
07/27/2005	PAYMENT	WILHELMI, JUANITA G CHECK BANK: 94-77 NUM: 1053	$-60.00	$839.74
07/15/2005	BILL	WILHELMI, JUANITA G	$485.63	$899.74
07/07/2005	INTEREST	Monthly Interest	$2.59	$414.11
07/07/2005	INTEREST	Monthly Interest	$2.59	$411.52
06/28/2005	PAYMENT	WILHELMI, JUANITA G CHECK BANK: 94-77 NUM: 1048	$-60.00	$408.93
06/07/2005	INTEREST	Monthly Interest	$30.47	$468.93
05/31/2005	PAYMENT	WILHELMI, JUANITA CHECK BANK: 94-77 NUM: 1044	$-60.00	$438.46
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$498.46
04/27/2005	PAYMENT	WILHELMI, JUANITA G CHECK BANK: 94-77 NUM: 1041	$-60.00	$493.21
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$33.67	$553.21
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$21.66	$519.54
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.05	$497.88
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.84	$485.83
07/08/2004	BILL	WILHELMI, JUANITA G	$480.99	$480.99
12/30/2003	PAYMENT	LYON COUNTY TRUST CHECK BANK: 94-77 NUM: 1210	$-5.28	$0.00
12/22/2003	PAYMENT	WILHELMI, JUANITA CHECK BANK: 94-77 NUM: 1208	$-1,024.94	$5.28
12/18/2003	INTEREST	Monthly Interest	$3.28	$1,030.22
12/01/2003	INTEREST	Monthly Interest	$3.28	$1,026.94
11/26/2003	PAYMENT	WILHELMI, JUANITA CHECK BANK: 94-77 NUM: 1193	$-150.00	$1,023.66
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.97	$1,173.66
10/02/2003	INTEREST	Monthly Interest	$4.34	$1,161.69
09/29/2003	PAYMENT	WILHELMI, JUANITA CHECK BANK: 94-77 NUM: 1184	$-150.00	$1,157.35
09/03/2003	INTEREST	Monthly Interest	$4.95	$1,307.35
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.79	$1,302.40
08/27/2003	PAYMENT	WILHELMI, JUANITA CHECK BANK: 94-77 NUM: 1180	$-150.00	$1,297.61
08/01/2003	INTEREST	Monthly Interest	$5.81	$1,447.61
07/18/2003	BILL	WILHELMI, JUANITA G	$478.96	$1,441.80
07/02/2003	PAYMENT	WILHELMI, JUANITA G CHECK BANK: 94-77 NUM: 1159	$-150.00	$962.84
07/01/2003	INTEREST	Monthly Interest	$6.91	$1,112.84
06/02/2003	INTEREST	Monthly Interest	$44.58	$1,105.93
05/29/2003	PAYMENT	WILHELMI, JUANITA G CHECK BANK: 94-77 NUM: 1153	$-150.00	$1,061.35
05/05/2003	INTEREST	Monthly Interest	$3.90	$1,211.35
04/28/2003	PAYMENT	WILHELMI, JUANITA G CHECK BANK: 94-77 NUM: 1151	$-150.00	$1,207.45
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$1,357.45
03/29/2003	INTEREST	Monthly Interest	$4.88	$1,353.03
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$35.16	$1,348.15
03/05/2003	INTEREST	Monthly Interest	$4.88	$1,312.99
02/04/2003	INTEREST	Monthly Interest	$4.88	$1,308.11
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.64	$1,303.23
01/10/2003	INTEREST	Monthly Interest	$4.88	$1,280.59
12/03/2002	INTEREST	Monthly Interest	$4.88	$1,275.71
11/01/2002	INTEREST	Monthly Interest	$4.88	$1,270.83
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.62	$1,265.95
10/02/2002	INTEREST	Monthly Interest	$4.88	$1,253.33
09/03/2002	INTEREST	Monthly Interest	$4.88	$1,248.45
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.09	$1,243.57
08/04/2002	INTEREST	Monthly Interest	$4.88	$1,238.48
07/12/2002	INTEREST	Monthly Interest	$4.88	$1,233.60
07/12/2002	BILL	WILHELMI, JUANITA G	$502.34	$1,228.72
06/03/2002	INTEREST	Monthly Interest	$42.29	$726.38
05/01/2002	INTEREST	Monthly Interest	$0.72	$684.09
04/01/2002	INTEREST	Monthly Interest	$0.72	$683.37
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$34.92	$682.65
03/03/2002	INTEREST	Monthly Interest	$0.72	$647.73
02/06/2002	INTEREST	Monthly Interest	$0.72	$647.01
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.45	$646.29
01/03/2002	INTEREST	Monthly Interest	$0.72	$623.84
12/04/2001	INTEREST	Monthly Interest	$0.72	$623.12
11/01/2001	INTEREST	Monthly Interest	$0.72	$622.40
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.48	$621.68
10/01/2001	INTEREST	Monthly Interest	$0.72	$609.20
09/04/2001	INTEREST	Monthly Interest	$0.72	$608.48
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.00	$607.76
08/01/2001	INTEREST	Monthly Interest	$0.72	$602.76
07/12/2001	BILL	WILHELMI, JUANITA G	$498.89	$602.04
07/02/2001	INTEREST	Monthly Interest	$0.72	$103.15
07/02/2001	INTEREST	Monthly Interest	$0.72	$102.43
06/28/2001	PAYMENT	WILHELMI, JUANITA G CHECK BANK: 15-800 NUM: 5920078	$-20.75	$101.71
06/05/2001	INTEREST	Monthly Interest	$8.71	$122.46
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$113.75
05/04/2001	PAYMENT	WILHELMI, JUANITA G CHECK BANK: 15-800 NUM: 77424258	$-20.00	$108.75
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.95	$128.75
01/12/2001	PAYMENT	WILHELMI, JUANITA G CHECK BANK: 94-77 NUM: 001060	$-123.80	$123.80
12/04/2000	PAYMENT	WILHELMI, JUANITA G CHECK BANK: 62-39 NUM: 2510	$-128.75	$247.60
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.95	$376.35
08/08/2000	PAYMENT	WILHELMI, JUANITA G CHECK BANK: 94-77 NUM: 952	$-124.02	$371.40
07/17/2000	BILL	WILHELMI, JUANITA G	$495.42	$495.42
02/16/2000	PAYMENT	WILHELMI, JUANITA G CHECK BANK: 94-77 NUM: 814	$-251.45	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.24	$251.45
10/22/1999	PAYMENT	WILHELMI, JUANITA G CHECK BANK: 94-77 NUM: 680	$-120.20	$245.21
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.81	$365.41
08/19/1999	PAYMENT	WILHELMI, JUANITA G CHECK BANK: 94-77 NUM: 618	$-120.32	$360.60
07/17/1999	BILL	WILHELMI, JUANITA G	$480.92	$480.92
10/27/1998	PAYMENT	WILHELMI, JEROME E ET AL U/C CHECK	$-78.86	$0.00
10/21/1998	PAYMENT	T S & E CHECK	$-84.53	$78.86
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.95	$163.39
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.58	$159.44
07/13/1998	BILL	WILHELMI, JEROME E ET AL U/C	$157.86	$157.86
11/26/1997	PAYMENT	WILHELMI, JEROME E ET AL U/C CHECK	$-78.02	$0.00
09/26/1997	PAYMENT	WILHELMI, JEROME E ET AL U/C CHECK	$-39.01	$78.02
08/14/1997	PAYMENT	WILHELMI, JEROME E ET AL U/C CHECK	$-39.19	$117.03
07/14/1997	BILL	WILHELMI, JEROME E ET AL U/C	$156.22	$156.22
03/26/1997	PAYMENT	WILHELMI, JEROME E ET AL U/C	$-40.34	$0.00
03/26/1997	AMENDMENT	remove penalty	$-2.01	$40.34
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.01	$42.35
02/05/1997	PAYMENT	WILHELMI, JEROME E ET AL U/C	$-38.79	$40.34
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.55	$79.13
12/10/1996	PAYMENT	WILHELMI, JEROME E ET AL U/C	$-38.79	$77.58
12/10/1996	AMENDMENT	under 2.00	$-1.55	$116.37
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.55	$117.92
08/13/1996	PAYMENT	WILHELMI, JEROME E ET AL U/C	$-38.99	$116.37
07/18/1996	BILL	WILHELMI, JEROME E ET AL U/C	$155.36	$155.36