Tax Account 019-363-05

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Owners

BORG, VICTOR RAYMOND ET AL
9507 HWY 50
SILVER SPRINGS, NV 89429-0000

BORG, ROWENA LYNN

Account Summary

Account ID	019-363-05
Account Type	Real Estate
Location	8880 SANTA FE TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-363-05

Account Type

Real Estate

Location

8880 SANTA FE TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$431.94
Total	$431.94
Paid	$431.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$431.94

Total

$431.94

Paid

$431.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$110.94	$0.00	$110.94	$110.94	$0.00
2	10/02/2023	10/13/2023	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
3	01/02/2024	01/13/2024	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
4	03/04/2024	03/15/2024	Paid	$107.00	$0.00	$107.00	$107.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$366.19	$0.00	$366.19	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$348.10	$0.00	$348.10	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$330.50	$0.00	$330.50	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$317.36	$0.00	$317.36	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$308.01	$0.00	$308.01	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$300.46	$7.10	$307.56	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$295.94	$0.00	$295.94	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/14/2024	PAYMENT	BORG, ROWENA CHECK 0075150773	$-107.00	$0.00
01/09/2024	PAYMENT	BORG, ROWENA CHECK 0069835505	$-107.00	$107.00
10/12/2023	PAYMENT	BORG, ROWENA CHECK 0061953525	$-107.00	$214.00
09/07/2023	PAYMENT	BORG, VICTOR RAYMOND ET AL CHECK 56901234	$-110.94	$321.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT RECV ON TIME	$-4.44	$431.94
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.44	$436.38
07/17/2023	BILL	BORG, VICTOR RAYMOND ET AL	$431.94	$431.94
03/07/2023	PAYMENT	BORG, ROWENA CHECK 0041645972	$-91.00	$0.00
01/13/2023	PAYMENT	BORG, ROWENA CHECK 0036327032	$-91.00	$91.00
10/14/2022	PAYMENT	BORG, ROWENA CHECK 0028076930	$-91.00	$182.00
08/10/2022	PAYMENT	BORG, ROWENA CHECK 22104484	$-93.19	$273.00
07/15/2022	BILL	BORG, VICTOR RAYMOND ET AL	$366.19	$366.19
03/07/2022	PAYMENT	BORG, VICTOR RAYMOND ET AL CHECK 0005906001	$-87.00	$0.00
01/11/2022	PAYMENT	BORG, ROWENA CHECK 543096	$-87.00	$87.00
10/11/2021	PAYMENT	BORG, ROWENA CHECK CK. 30782662	$-87.00	$174.00
09/02/2021	PAYMENT	BORG, ROWENA CHECK 0025729629	$-87.10	$261.00
07/14/2021	BILL	BORG, VICTOR RAYMOND ET AL	$348.10	$348.10
03/09/2021	PAYMENT	BORG, ROWENA CHECK 0007435701	$-82.00	$0.00
01/13/2021	PAYMENT	BORG, ROWENA CHECK 0000135472	$-82.00	$82.00
10/13/2020	PAYMENT	BORG, ROWENA CHECK NUM: 0033107703	$-82.00	$164.00
08/24/2020	PAYMENT	BORG, VICTOR RAYMOND ET AL CHECK NUM: 0027502709	$-84.50	$246.00
07/09/2020	BILL	BORG, VICTOR RAYMOND ET AL	$330.50	$330.50
03/10/2020	PAYMENT	BORG, ROWENA CHECK NUM: 0007522863	$-79.00	$0.00
01/10/2020	PAYMENT	BORG, ROWENA CHECK NUM: 0000743774	$-79.00	$79.00
10/07/2019	PAYMENT	BORG, ROWENA CHECK NUM: 36742728	$-79.00	$158.00
08/20/2019	PAYMENT	VICTOR BORG CORK: D BANK: PNP INTERNET NUM: 62970881	$-80.36	$237.00
07/10/2019	BILL	BORG, VICTOR RAYMOND ET AL	$317.36	$317.36
03/13/2019	PAYMENT	VICTOR BORG CORK: D BANK: PNP INTERNET NUM: 55798753	$-76.00	$0.00
01/09/2019	PAYMENT	BORG, VICTOR RAYMOND ET AL CHECK NUM: 000714616	$-76.00	$76.00
10/09/2018	PAYMENT	BORG, ROWENA CHECK NUM: 0039993502	$-76.00	$152.00
08/22/2018	PAYMENT	BORG, ROWENA CHECK NUM: 33208794	$-80.01	$228.00
07/10/2018	BILL	BORG, VICTOR RAYMOND ET AL	$308.01	$308.01
04/03/2018	PAYMENT	TERRY WEATHERMAN CORK: D BANK: PNP INTERNET NUM: 42432370	$-77.96	$0.00
03/30/2018	PENALTY	Postage	$1.00	$77.96
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.96	$76.96
12/11/2017	PAYMENT	BORG, ROWENA CHECK NUM: 51658617	$-74.00	$74.00
10/13/2017	PAYMENT	VICTOR BORG CORK: D BANK: PNP INTERNET NUM: 36489714	$-74.00	$148.00
09/06/2017	PAYMENT	VICTOR BORG CORK: D BANK: PNP INTERNET NUM: 35406243	$-81.60	$222.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.14	$303.60
07/10/2017	BILL	BORG, VICTOR RAYMOND ET AL	$300.46	$300.46
03/07/2017	PAYMENT	BORG, ROWENA CHECK NUM: 9833407	$-73.00	$0.00
01/13/2017	PAYMENT	VICTOR BORG CORK: D BANK: PNP INTERNET NUM: 29177874	$-73.00	$73.00
10/12/2016	PAYMENT	BORG, ROWENA CHECK NUM: 44768770	$-73.00	$146.00
08/19/2016	PAYMENT	BORG, ROWENA CHECK NUM: 35997365	$-76.94	$219.00
07/11/2016	BILL	BORG, VICTOR RAYMOND ET AL	$295.94	$295.94
03/10/2016	PAYMENT	BORG, ROWENA CHECK NUM: 10395600	$-73.00	$0.00
01/07/2016	PAYMENT	BORG, ROWENA CHECK NUM: 48837414	$-73.00	$73.00
10/13/2015	PAYMENT	BORG, ROWENA CHECK NUM: 35137527	$-73.00	$146.00
08/11/2015	PAYMENT	BORG, ROWENA CHECK NUM: 25832362	$-76.49	$219.00
07/07/2015	BILL	BORG, VICTOR RAYMOND ET AL	$295.49	$295.49
02/27/2015	PAYMENT	BORG, ROWENA CHECK NUM: 98430929	$-72.00	$0.00
01/09/2015	PAYMENT	BORG, ROWENA CHECK NUM: 91177518	$-72.00	$72.00
10/14/2014	PAYMENT	BORG, ROWENA CHECK NUM: 36011589	$-72.00	$144.00
08/19/2014	PAYMENT	BORG, VICTOR OR ROWENA CHECK NUM: 1563*	$-73.93	$216.00
07/08/2014	BILL	BORG, VICTOR RAYMOND ET AL	$289.93	$289.93
03/04/2014	PAYMENT	ROWENA BORG CORK: D BANK: PNP INTERNET NUM: 13032005	$-97.00	$0.00
01/21/2014	PAYMENT	BORG, ROWENA CHECK NUM: 90957327	$-97.00	$97.00
10/14/2013	PAYMENT	BORG, ROWENA CHECK NUM: 35721784	$-97.00	$194.00
08/26/2013	PAYMENT	BORG, ROWENA CHECK NUM: 5250802	$-100.26	$291.00
07/08/2013	BILL	BORG, VICTOR RAYMOND ET AL	$391.26	$391.26
03/08/2013	PAYMENT	BORG, ROWENA CORK: B NUM: 43893240	$-103.38	$0.00
02/04/2013	PAYMENT	BORG, ROWENA CHECK NUM: 20285664	$-110.00	$103.38
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.30	$213.38
10/26/2012	PAYMENT	BORG, ROWENA CHECK NUM: 82442391	$-102.00	$208.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.08	$310.08
08/31/2012	PAYMENT	BORG, VICTOR RAYMOND ET AL CHECK NUM: 62975421	$-105.16	$306.00
08/31/2012	AMENDMENT	remove pen postmarked	$-4.21	$411.16
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.21	$415.37
07/10/2012	BILL	BORG, VICTOR RAYMOND ET AL	$411.16	$411.16
04/24/2012	PAYMENT	BORG, ROWENA CHECK NUM: 13772446	$-4.04	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.16	$4.04
02/13/2012	PAYMENT	BORG, ROWENA CHECK NUM: 88379780	$-194.00	$3.88
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.88	$197.88
10/04/2011	PAYMENT	BORG, ROWENA CHECK NUM: 24607701	$-97.00	$194.00
08/24/2011	PAYMENT	BORG, ROWENA CHECK NUM: 0008249838	$-97.81	$291.00
07/08/2011	BILL	BORG, VICTOR RAYMOND ET AL	$388.81	$388.81
03/21/2011	PAYMENT	BORG, ROWENA CHECK NUM: 43681516	$-97.00	$0.00
03/21/2011	AMENDMENT	DEL PEN/POSTMARK	$-3.88	$97.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.88	$100.88
12/13/2010	PAYMENT	BORG, VICTOR RAYMOND ET AL CHECK BANK: 70-2382 NUM: 2401105	$-97.00	$97.00
10/19/2010	PAYMENT	BORG, ROWENA CHECK BANK: 70-2382 NUM: 80817681	$-97.00	$194.00
10/19/2010	AMENDMENT	DEL PEN/POSTMARK	$-3.88	$291.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.88	$294.88
08/17/2010	PAYMENT	BORG, VICTOR RAYMOND ET AL CHECK BANK: 70-2382 NUM: 55398960	$-99.95	$291.00
07/08/2010	BILL	BORG, VICTOR RAYMOND ET AL	$390.95	$390.95
12/15/2009	PAYMENT	BORG, ROWENA CHECK BANK: 70-2382 NUM: 57425441	$-186.00	$0.00
10/09/2009	PAYMENT	BORG, ROWENA CHECK BANK: 79-148 NUM: 159823377	$-93.00	$186.00
08/20/2009	PAYMENT	BORG, ROWENA CHECK BANK: 79-148 NUM: 154461101	$-94.63	$279.00
07/06/2009	BILL	BORG, VICTOR RAYMOND ET AL	$373.63	$373.63
02/10/2009	PAYMENT	BORG, ROWENA CHECK BANK: 79-148 NUM: 129698662	$-88.00	$0.00
01/02/2009	PAYMENT	BORG, VICTOR RAYMOND ET AL CHECK BANK: 79-148 NUM: 123801992	$-88.00	$88.00
10/08/2008	PAYMENT	BORG, ROWENA CHECK BANK: 79 148 NUM: 110863654	$-88.00	$176.00
08/26/2008	PAYMENT	BORG, ROWENA CHECK BANK: 79-148 NUM: 103923474	$-89.53	$264.00
07/15/2008	BILL	BORG, VICTOR RAYMOND ET AL	$353.53	$353.53
03/03/2008	PAYMENT	BORG, VICTOR RAYMOND ET AL CHECK BANK: 79-148 NUM: 78660780	$-83.00	$0.00
01/02/2008	PAYMENT	BORG, ROWENA CHECK BANK: 56-382 NUM: 39118661	$-83.00	$83.00
10/04/2007	PAYMENT	BORG, VICTOR RAYMOND ET AL CHECK BANK: 56-382 NUM: 32129734	$-83.00	$166.00
08/16/2007	PAYMENT	BORG, VICTOR RAYMOND ET AL CHECK BANK: 79-148 NUM: 130748	$-85.95	$249.00
07/12/2007	BILL	BORG, VICTOR RAYMOND ET AL	$334.95	$334.95
03/08/2007	PAYMENT	BORG, VICTOR RAYMOND ET AL CHECK BANK: 79-148 NUM: 41630235	$-79.00	$0.00
01/08/2007	PAYMENT	BORG, VICTOR RAYMOND ET AL CHECK BANK: 79-148 NUM: 34190718	$-79.00	$79.00
09/22/2006	PAYMENT	BORG, ROWENA CHECK BANK: 79-148 NUM: 23870965	$-79.00	$158.00
08/28/2006	PAYMENT	BORG, ROWENA CHECK BANK: 79-148 NUM: 4742	$-80.53	$237.00
07/12/2006	BILL	BORG, VICTOR RAYMOND ET AL	$317.53	$317.53
01/06/2006	PAYMENT	BORG, ROWENA CHECK BANK: 56-382 NUM: 2048967	$-150.00	$0.00
09/23/2005	PAYMENT	BORG, VICTOR RAYMOND ET AL CHECK BANK: 79-148 NUM: 910628855	$-75.00	$150.00
08/19/2005	PAYMENT	BORG, ROWENA CHECK BANK: 79-148 NUM: 99734723	$-76.60	$225.00
07/15/2005	BILL	BORG, VICTOR RAYMOND ET AL	$301.60	$301.60
05/06/2005	PAYMENT	WILLIAMS, RODNEY P & BETTY S CASH	$-0.62	$0.00
05/02/2005	PAYMENT	BORG,ROWENA CHECK BANK: 79-148 NUM: 2620	$-415.79	$0.62
05/02/2005	INTEREST	Monthly Interest	$0.62	$416.41
03/31/2005	INTEREST	Monthly Interest	$0.62	$415.79
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.06	$415.17
03/01/2005	INTEREST	Monthly Interest	$0.62	$397.11
02/01/2005	INTEREST	Monthly Interest	$0.62	$396.49
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.64	$395.87
01/04/2005	INTEREST	Monthly Interest	$0.62	$384.23
12/02/2004	INTEREST	Monthly Interest	$0.62	$383.61
11/01/2004	INTEREST	Monthly Interest	$0.62	$382.99
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.50	$382.37
10/04/2004	INTEREST	Monthly Interest	$0.62	$375.87
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.64	$375.25
08/02/2004	INTEREST	Monthly Interest	$0.62	$372.61
07/08/2004	BILL	WILLIAMS, RODNEY P & BETTY S	$258.01	$371.99
07/01/2004	INTEREST	Monthly Interest	$0.62	$113.98
07/01/2004	INTEREST	Monthly Interest	$0.62	$113.36
06/18/2004	PAYMENT	BORG, ROWENA CHECK BANK: 79-148 NUM: 903260775	$-100.00	$112.74
06/08/2004	INTEREST	Monthly Interest	$13.46	$212.74
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$199.28
04/19/2004	PAYMENT	BORG, ROWENA CHECK BANK: 79-148 NUM: 24013443	$-100.00	$194.28
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.91	$294.28
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.52	$276.37
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.40	$264.85
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.56	$258.45
07/23/2003	PAYMENT	BORG, ROWENA L CORK: B BANK: 56-1551 NUM: 600573	$-13.47	$255.89
07/18/2003	BILL	WILLIAMS, RODNEY P & BETTY S	$255.89	$269.36
07/01/2003	INTEREST	Monthly Interest	$0.08	$13.47
06/20/2003	PAYMENT	BORG, ROWENA L CHECK BANK: 56-1551 NUM: 43996091	$-109.16	$13.39
06/02/2003	INTEREST	Monthly Interest	$7.89	$122.55
05/27/2003	PAYMENT	BORG, ROWENA L CHECK BANK: 56-1551 NUM: 38498690	$-100.00	$114.66
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$214.66
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.34	$209.16
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.30	$197.82
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.52	$191.52
08/23/2002	PAYMENT	WILLIAMS, BETTY CHECK BANK: 82-40 NUM: 009804247	$-68.63	$189.00
08/04/2002	INTEREST	Monthly Interest	$0.03	$257.63
07/12/2002	INTEREST	Monthly Interest	$0.03	$257.60
07/12/2002	BILL	WILLIAMS, RODNEY P & BETTY S	$252.24	$257.57
06/03/2002	INTEREST	Monthly Interest	$0.33	$5.33
05/20/2002	PAYMENT	WILLIAMS, RODNEY P & BETTY S CHECK BANK: 94-77 NUM: 1682	$-22.32	$5.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$27.32
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.86	$22.32
03/11/2002	PAYMENT	WILLIAMS, BETTY S CHECK BANK: 94-77 NUM: 1626	$-267.96	$21.46
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.06	$289.42
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.71	$277.36
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.69	$270.65
07/12/2001	BILL	WILLIAMS, RODNEY P & BETTY S	$267.96	$267.96
05/11/2001	PAYMENT	WILLIAMS, BETTY S CHECK BANK: 94-77 NUM: 1418	$-246.27	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$246.27
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.08	$241.27
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.27	$228.19
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.91	$220.92
08/18/2000	PAYMENT	WILLIAMS, BETTY S CHECK BANK: 94-77 NUM: 1039	$-72.89	$218.01
07/17/2000	BILL	WILLIAMS, RODNEY P & BETTY S	$290.90	$290.90
04/04/2000	PAYMENT	WILLIAMS, RODNEY P & BETTY S CHECK BANK: 94-72 NUM: 6445	$-58.60	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.25	$58.60
01/17/2000	PAYMENT	WILLIAMS, RODNEY P CHECK BANK: 94-72 NUM: 6331	$-56.35	$56.35
11/04/1999	PAYMENT	WILLIAMS, RODNEY P & BETTY S CASH	$-0.82	$112.70
10/20/1999	PAYMENT	WILLIAMS, RODNEY P & BETTY S CHECK BANK: 94-72 NUM: 6253	$-120.00	$113.52
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.65	$233.52
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.26	$227.87
07/17/1999	BILL	WILLIAMS, RODNEY P & BETTY S	$225.61	$225.61
06/04/1999	PAYMENT	WILLIAMS, RODNEY P & BETTY S CHECK BANK: 94-72 NUM: 6076	$-64.25	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$64.25
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.28	$59.25
01/06/1999	PAYMENT	WILLIAMS, RODNEY P & BETTY S CHECK BANK: 94-72 NUM: 5867	$-116.22	$56.97
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.28	$173.19
08/11/1998	PAYMENT	WILLIAMS, RODNEY P & BETTY S CHECK BANK: 94-72 NUM: 5664	$-57.15	$170.91
07/13/1998	BILL	WILLIAMS, RODNEY P & BETTY S	$228.06	$228.06
03/23/1998	PAYMENT	WILLIAMS, RODNEY P & BETTY S CHECK	$-58.62	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.25	$58.62
01/07/1998	PAYMENT	WILLIAMS, RODNEY P & BETTY S CHECK	$-56.37	$56.37
10/03/1997	PAYMENT	WILLIAMS, RODNEY P & BETTY S CHECK	$-115.28	$112.74
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.27	$228.02
07/14/1997	BILL	WILLIAMS, RODNEY P & BETTY S	$225.75	$225.75
04/22/1997	PAYMENT	WILLIAMS, RODNEY P & BETTY S CHECK	$-58.35	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.24	$58.35
02/05/1997	PAYMENT	WILLIAMS, RODNEY P & BETTY S CHECK	$-58.35	$56.11
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.24	$114.46
11/06/1996	PAYMENT	WILLIAMS, RODNEY P & BETTY S CHECK	$-58.35	$112.22
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.24	$170.57
08/21/1996	PAYMENT	WILLIAMS, RODNEY P CHECK	$-56.38	$168.33
07/18/1996	BILL	WILLIAMS, RODNEY P & BETTY S	$224.71	$224.71