Tax Account 018-446-03

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Owners

WILLIS, CHERYL A ET AL
3595 BIRCH ST
SILVER SPRINGS, NV 89429-0000

FRENCH, RUSSELL

WILLIS, FRANK

WILLIS, STEVEN

GREY, SARAH

WILLIS, CHERYL A

Account Summary

Account ID	018-446-03
Account Type	Real Estate
Location	3595 BIRCH ST SILVER SPRINGS
Balance	$219.62
Currently Due	$167.62

Account ID

018-446-03

Account Type

Real Estate

Location

3595 BIRCH ST
SILVER SPRINGS

Balance

$219.62

Currently Due

$167.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$211.98
Total	$219.62
Paid	$0.00
Balance	$219.62
Due	$167.62
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

$211.98

Total

$219.62

Paid

$0.00

Balance

$219.62

Due

$167.62

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	Past due	$55.98	$2.24	$55.98	$0.00	$58.22
2	10/07/2024	10/17/2024	Past due	$52.00	$5.40	$52.00	$0.00	$115.62
3	01/06/2025	01/16/2025	Past due	$52.00	$0.00	$52.00	$0.00	$167.62
4	03/03/2025	03/13/2025	Due	$52.00	$0.00	$52.00	$0.00	$219.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$205.87	$16.59	$222.46	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$167.04	$0.00	$167.04	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$162.23	$0.00	$162.23	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$156.72	$0.00	$156.72	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$152.20	$12.19	$164.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$147.78	$26.49	$174.27	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$143.51	$50.54	$194.05	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$139.93	$11.48	$151.41	$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	.00	2.04	1.60
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.40	$219.62
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.24	$214.22
07/16/2024	BILL	WILLIS, CHERYL A ET AL	$211.98	$211.98
02/21/2024	PAYMENT	RUSSELL FRENCH PNP PNP - 151486561	$-222.46	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.29	$222.46
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.19	$213.17
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.11	$207.98
07/17/2023	BILL	WILLIS, CHERYL A ET AL	$205.87	$205.87
08/16/2022	PAYMENT	RUSSELL C. FRENCH PNP PNP - 119450606	$-167.04	$0.00
07/15/2022	BILL	WILLIS, CHERYL A ET AL	$167.04	$167.04
09/15/2021	PAYMENT	RUSSELL FRENCH PNP PNP - 100282641	$-162.23	$0.00
07/14/2021	BILL	WILLIS, CHERYL A ET AL	$162.23	$162.23
08/17/2020	PAYMENT	RUSSELL FRENCH CORK: D BANK: PNP INTERNET NUM: 79709374	$-156.72	$0.00
07/09/2020	BILL	WILLIS, CHERYL A ET AL	$156.72	$156.72
02/10/2020	PAYMENT	CHERYL WILLIS CORK: D BANK: PNP INTERNET NUM: 70893916	$-257.50	$0.00
02/03/2020	INTEREST	Monthly Interest	$0.60	$257.50
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.85	$256.90
01/01/2020	INTEREST	Monthly Interest	$0.60	$250.05
12/04/2019	INTEREST	Monthly Interest	$0.60	$249.45
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.81	$248.85
10/01/2019	INTEREST	Monthly Interest	$0.60	$245.04
09/01/2019	INTEREST	Monthly Interest	$0.60	$244.44
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.53	$243.84
07/31/2019	INTEREST	Monthly Interest	$0.60	$242.31
07/22/2019	INTEREST	Monthly Interest	$0.60	$241.71
07/10/2019	BILL	WILLIS, CHERYL A	$152.20	$241.11
07/01/2019	INTEREST	Monthly Interest	$0.60	$88.91
06/03/2019	INTEREST	Monthly Interest	$6.00	$88.31
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.60	$82.31
03/05/2019	PAYMENT	CHERYL WILLIS CORK: D BANK: PNP INTERNET NUM: 55445085	$-275.21	$78.71
03/02/2019	INTEREST	Monthly Interest	$1.20	$353.92
02/01/2019	INTEREST	Monthly Interest	$1.20	$352.72
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.71	$351.52
01/02/2019	INTEREST	Monthly Interest	$1.20	$344.81
12/04/2018	INTEREST	Monthly Interest	$1.20	$343.61
11/01/2018	INTEREST	Monthly Interest	$1.20	$342.41
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.79	$341.21
10/02/2018	INTEREST	Monthly Interest	$1.20	$337.42
09/02/2018	INTEREST	Monthly Interest	$1.20	$336.22
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.59	$335.02
08/01/2018	INTEREST	Monthly Interest	$1.20	$333.43
07/10/2018	BILL	WILLIS, CHERYL A	$147.78	$332.23
07/02/2018	INTEREST	Monthly Interest	$1.20	$184.45
06/01/2018	INTEREST	Monthly Interest	$11.96	$183.25
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$171.29
03/30/2018	PENALTY	Postage	$1.00	$166.29
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.05	$165.29
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.51	$155.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.68	$148.73
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.54	$145.05
07/10/2017	BILL	WILLIS, CHERYL A	$143.51	$143.51
03/06/2017	PAYMENT	CHERYL WILLIS CORK: D BANK: PNP INTERNET NUM: 30450752	$-151.41	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.36	$151.41
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.60	$145.05
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.52	$141.45
07/11/2016	BILL	WILLIS, CHERYL A	$139.93	$139.93
03/14/2016	PAYMENT	CHERYL WILLIS CORK: D BANK: PNP INTERNET NUM: 23142686	$-333.13	$0.00
03/01/2016	INTEREST	Monthly Interest	$1.14	$333.13
02/01/2016	INTEREST	Monthly Interest	$1.14	$331.99
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.33	$330.85
01/04/2016	INTEREST	Monthly Interest	$1.14	$324.52
12/01/2015	INTEREST	Monthly Interest	$1.14	$323.38
11/02/2015	INTEREST	Monthly Interest	$1.14	$322.24
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.57	$321.10
10/01/2015	INTEREST	Monthly Interest	$1.14	$317.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.50	$316.39
08/03/2015	INTEREST	Monthly Interest	$1.14	$314.89
07/07/2015	BILL	WILLIS, CHERYL A	$139.49	$313.75
07/07/2015	INTEREST	Monthly Interest	$1.14	$174.26
07/01/2015	INTEREST	Monthly Interest	$1.14	$173.12
06/01/2015	INTEREST	Monthly Interest	$11.37	$171.98
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$160.61
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$157.96
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.55	$156.96
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.15	$147.41
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.42	$141.26
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.38	$137.84
07/08/2014	BILL	WILLIS, CHERYL A	$136.46	$136.46
05/28/2014	PAYMENT	WILLIS, CHERYL CORK: D NUM: PNP V13883921	$-159.96	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$159.96
03/26/2014	PENALTY	POSTAGE	$1.00	$156.21
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.44	$155.21
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.11	$145.77
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.44	$139.66
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.43	$136.22
07/08/2013	BILL	WILLIS, CHERYL A	$134.79	$134.79
04/30/2013	PAYMENT	CHERYL WILLIS CORK: D BANK: PNP INTERNET NUM: 10313219	$-136.97	$0.00
04/05/2013	PAYMENT	WILLIS, CHERYL A CORK: D NUM: CREDIT CARD	$-100.00	$136.97
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$236.97
04/01/2013	PENALTY	Mailing Fees	$2.00	$230.86
03/29/2013	PAYMENT	WILLIS, CHERYL A CORK: D NUM: C.C.	$-61.49	$228.86
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.92	$290.35
03/01/2013	INTEREST	Monthly Interest	$0.27	$276.43
02/01/2013	INTEREST	Monthly Interest	$0.27	$276.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.99	$275.89
01/11/2013	PAYMENT	WILLIS, CHERYL A CORK: D NUM: CREDIT CARD	$-350.00	$266.90
01/02/2013	INTEREST	Monthly Interest	$2.37	$616.90
12/03/2012	INTEREST	Monthly Interest	$2.37	$614.53
11/01/2012	INTEREST	Monthly Interest	$2.37	$612.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.04	$609.79
10/01/2012	INTEREST	Monthly Interest	$2.37	$604.75
08/31/2012	INTEREST	Monthly Interest	$2.37	$602.38
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.07	$600.01
07/10/2012	BILL	WILLIS, CHERYL A	$198.84	$597.94
07/10/2012	INTEREST	Monthly Interest	$2.37	$399.10
07/02/2012	INTEREST	Monthly Interest	$2.37	$396.73
06/01/2012	INTEREST	Monthly Interest	$18.43	$394.36
05/03/2012	INTEREST	Monthly Interest	$0.59	$375.93
04/20/2012	PAYMENT	WILLIS, CHERYL A CORK: D NUM: CREDIT CARD	$-100.00	$375.34
03/30/2012	INTEREST	Monthly Interest	$1.33	$475.34
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.99	$474.01
03/09/2012	PAYMENT	WILLIS, CHERYL A CORK: D NUM: CREDIT CARD	$-50.00	$459.02
03/01/2012	INTEREST	Monthly Interest	$1.73	$509.02
01/31/2012	INTEREST	Monthly Interest	$1.73	$507.29
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.66	$505.56
01/03/2012	INTEREST	Monthly Interest	$1.73	$495.90
12/01/2011	INTEREST	Monthly Interest	$1.73	$494.17
11/01/2011	INTEREST	Monthly Interest	$1.73	$492.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.40	$490.71
10/03/2011	INTEREST	Monthly Interest	$1.73	$485.31
09/01/2011	INTEREST	Monthly Interest	$1.73	$483.58
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.20	$481.85
07/08/2011	BILL	WILLIS, CHERYL A	$214.08	$479.65
07/08/2011	INTEREST	Monthly Interest	$1.73	$265.57
07/05/2011	INTEREST	Monthly Interest	$1.73	$263.84
06/06/2011	INTEREST	Monthly Interest	$17.26	$262.11
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$244.85
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.50	$238.35
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.36	$223.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.25	$214.49
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.16	$209.24
07/08/2010	BILL	WILLIS, CHERYL A	$207.08	$207.08
02/01/2010	PAYMENT	WILLIS, CHERYL A CORK: D BANK: CREDIT CARD NUM: VISA	$-479.32	$0.00
02/01/2010	INTEREST	Monthly Interest	$1.63	$479.32
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.06	$477.69
01/04/2010	INTEREST	Monthly Interest	$1.63	$468.63
12/01/2009	INTEREST	Monthly Interest	$1.63	$467.00
11/03/2009	INTEREST	Monthly Interest	$1.63	$465.37
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.05	$463.74
10/05/2009	INTEREST	Monthly Interest	$1.63	$458.69
09/01/2009	INTEREST	Monthly Interest	$1.63	$457.06
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.04	$455.43
08/03/2009	INTEREST	Monthly Interest	$1.63	$453.39
07/06/2009	BILL	WILLIS, CHERYL A	$201.04	$451.76
07/01/2009	INTEREST	Monthly Interest	$1.63	$250.72
07/01/2009	INTEREST	Monthly Interest	$1.63	$249.09
06/01/2009	INTEREST	Monthly Interest	$16.27	$247.46
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$231.19
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.66	$224.69
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.83	$211.03
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.96	$202.20
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.05	$197.24
07/15/2008	BILL	WILLIS, CHERYL A	$195.19	$195.19
05/28/2008	PAYMENT	WILLIS, CHERYL A CORK: D BANK: CREDIT CARD NUM: VISA	$-273.85	$0.00
05/01/2008	INTEREST	Monthly Interest	$0.24	$273.85
03/31/2008	INTEREST	Monthly Interest	$0.24	$273.61
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$273.37
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.27	$268.12
03/06/2008	INTEREST	Monthly Interest	$0.24	$254.85
03/04/2008	PAYMENT	WILLIS, CHERYL A - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-107.99	$254.61
02/04/2008	INTEREST	Monthly Interest	$0.97	$362.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.55	$361.63
01/03/2008	INTEREST	Monthly Interest	$0.97	$353.08
12/03/2007	INTEREST	Monthly Interest	$0.97	$352.11
11/01/2007	INTEREST	Monthly Interest	$0.97	$351.14
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.78	$350.17
10/01/2007	INTEREST	Monthly Interest	$0.97	$345.39
09/04/2007	INTEREST	Monthly Interest	$0.97	$344.42
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.94	$343.45
08/01/2007	INTEREST	Monthly Interest	$0.97	$341.51
07/12/2007	BILL	WILLIS, CHERYL A	$189.51	$340.54
07/02/2007	INTEREST	Monthly Interest	$0.97	$151.03
07/02/2007	INTEREST	Monthly Interest	$0.97	$150.06
06/04/2007	INTEREST	Monthly Interest	$9.67	$149.09
04/16/2007	PAYMENT	WILLIS, CHERYL A CORK: D BANK: CREDIT CARD NUM: VISA	$-225.00	$139.42
04/02/2007	INTEREST	Monthly Interest	$0.96	$364.42
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.28	$363.46
03/01/2007	INTEREST	Monthly Interest	$0.96	$351.18
02/02/2007	INTEREST	Monthly Interest	$0.96	$350.22
02/02/2007	INTEREST	Monthly Interest	$0.96	$349.26
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.95	$348.30
12/01/2006	INTEREST	Monthly Interest	$0.96	$340.35
11/01/2006	INTEREST	Monthly Interest	$0.96	$339.39
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.47	$338.43
10/04/2006	INTEREST	Monthly Interest	$0.96	$333.96
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.86	$333.00
09/01/2006	INTEREST	Monthly Interest	$0.96	$331.14
08/02/2006	INTEREST	Monthly Interest	$0.96	$330.18
07/12/2006	BILL	WILLIS, CHERYL A	$175.47	$329.22
07/06/2006	INTEREST	Monthly Interest	$0.96	$153.75
07/06/2006	INTEREST	Monthly Interest	$0.96	$152.79
06/05/2006	INTEREST	Monthly Interest	$9.56	$151.83
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$142.27
04/10/2006	PAYMENT	WILLIS, CHERYL A CHECK BANK: 94-72 NUM: 1118*	$-50.00	$137.02
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.37	$187.02
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.35	$175.65
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.12	$168.30
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.70	$164.18
07/15/2005	BILL	WILLIS, CHERYL A	$162.48	$162.48
02/14/2005	PAYMENT	WILLIS, CHERYL A CASH	$-405.84	$0.00
02/01/2005	INTEREST	Monthly Interest	$1.42	$405.84
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.30	$404.42
01/04/2005	INTEREST	Monthly Interest	$1.42	$398.12
12/02/2004	INTEREST	Monthly Interest	$1.42	$396.70
11/01/2004	INTEREST	Monthly Interest	$1.42	$395.28
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.55	$393.86
10/04/2004	INTEREST	Monthly Interest	$1.42	$390.31
09/09/2004	PAYMENT	WILLIS, CHERYL A CHECK BANK: 82-40 NUM: 184229653	$-100.00	$388.89
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.48	$488.89
08/02/2004	INTEREST	Monthly Interest	$2.16	$487.41
07/23/2004	PAYMENT	LYON CO TREASURER/REFUNDS CHECK BANK: 11-24 NUM: 3422	$-11.78	$485.25
07/08/2004	BILL	WILLIS, CHERYL A	$139.03	$497.03
07/01/2004	INTEREST	Monthly Interest	$2.26	$358.00
07/01/2004	INTEREST	Monthly Interest	$2.26	$355.74
06/08/2004	INTEREST	Monthly Interest	$12.53	$353.48
05/03/2004	INTEREST	Monthly Interest	$1.12	$340.95
03/30/2004	INTEREST	Monthly Interest	$1.12	$339.83
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.59	$338.71
03/04/2004	INTEREST	Monthly Interest	$1.12	$329.12
02/02/2004	INTEREST	Monthly Interest	$1.12	$328.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.16	$326.88
01/05/2004	INTEREST	Monthly Interest	$1.12	$320.72
12/18/2003	INTEREST	Monthly Interest	$1.12	$319.60
12/01/2003	INTEREST	Monthly Interest	$1.12	$318.48
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.42	$317.36
10/02/2003	INTEREST	Monthly Interest	$1.12	$313.94
09/03/2003	INTEREST	Monthly Interest	$1.12	$312.82
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.37	$311.70
08/01/2003	INTEREST	Monthly Interest	$1.12	$310.33
07/18/2003	BILL	WILLIS, CHERYL A	$136.95	$309.21
07/01/2003	INTEREST	Monthly Interest	$1.12	$172.26
06/02/2003	INTEREST	Monthly Interest	$11.18	$171.14
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$159.96
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.39	$154.46
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.07	$145.07
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.41	$139.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.41	$135.59
07/12/2002	BILL	WILLIS, CHERYL A	$134.18	$134.18
05/06/2002	PAYMENT	WILLIS, CHERYL A CASH	$-0.60	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.02	$0.60
03/06/2002	PAYMENT	WILLIS, CHERYL A CHECK BANK: 15-800 NUM: 117282600	$-200.00	$0.58
03/03/2002	INTEREST	Monthly Interest	$0.31	$200.58
02/06/2002	INTEREST	Monthly Interest	$0.31	$200.27
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.91	$199.96
01/03/2002	INTEREST	Monthly Interest	$0.31	$194.05
12/04/2001	INTEREST	Monthly Interest	$0.31	$193.74
11/01/2001	INTEREST	Monthly Interest	$0.31	$193.43
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.29	$193.12
10/01/2001	INTEREST	Monthly Interest	$0.31	$189.83
09/04/2001	INTEREST	Monthly Interest	$0.31	$189.52
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.32	$189.21
08/01/2001	INTEREST	Monthly Interest	$0.31	$187.89
07/12/2001	BILL	WILLIS, CHERYL A	$131.29	$187.58
07/02/2001	INTEREST	Monthly Interest	$0.31	$56.29
07/02/2001	INTEREST	Monthly Interest	$0.31	$55.98
06/05/2001	INTEREST	Monthly Interest	$3.13	$55.67
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$52.54
05/04/2001	PAYMENT	WILLIS, CHERYL A CASH	$-100.43	$47.54
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.01	$147.97
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.79	$138.96
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.22	$133.17
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.29	$129.95
07/17/2000	BILL	WILLIS, CHERYL A	$128.66	$128.66
01/26/2000	PAYMENT	WILLIS, CHERYL A CHECK BANK: 75-53 NUM: 681052	$-116.22	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.85	$116.22
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.70	$111.37
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.08	$108.67
07/17/1999	BILL	WILLIS, CHERYL A	$107.59	$107.59
01/21/1999	PAYMENT	WILLIS, CHERYL A CHECK	$-54.34	$0.00
01/21/1999	AMENDMENT	under 2.00	$-1.09	$54.34
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.09	$55.43
10/21/1998	PAYMENT	WILLIS, CHERYL A CHECK	$-27.17	$54.34
10/21/1998	AMENDMENT	under 2.00	$-1.09	$81.51
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.09	$82.60
08/21/1998	PAYMENT	WILLIS, CHERYL A CHECK	$-27.35	$81.51
07/13/1998	BILL	WILLIS, CHERYL A	$108.86	$108.86
08/20/1997	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-53.01	$0.00
07/14/1997	BILL	FOX, DONALD	$53.01	$53.01
08/23/1996	PAYMENT	FOX, ETTA	$-52.72	$0.00
07/18/1996	BILL	FOX, DONALD	$52.72	$52.72