Tax Account 021-311-29

Print Page · · Payments Cart · New Search

Owners

BENNETT, NEVA ET AL
191 WALNUT CT
FERNLEY, NV 89408-0000

BENNETT, NANCY M TRS

Account Summary

Account ID	021-311-29
Account Type	Real Estate
Location	1290 FARM DISTRICT RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-311-29

Account Type

Real Estate

Location

1290 FARM DISTRICT RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,779.15
Total	$1,779.15
Paid	$1,779.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,779.15

Total

$1,779.15

Paid

$1,779.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Paid	$447.15	$0.00	$447.15	$447.15	$0.00
2	10/07/2024	10/17/2024	Paid	$444.00	$0.00	$444.00	$444.00	$0.00
3	01/06/2025	01/16/2025	Paid	$444.00	$0.00	$444.00	$444.00	$0.00
4	03/03/2025	03/13/2025	Paid	$444.00	$0.00	$444.00	$444.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,643.15	$16.40	$1,659.55	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,578.71	$15.76	$1,594.47	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,582.16	$0.00	$1,582.16	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,556.27	$0.00	$1,556.27	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,452.12	$116.46	$1,568.58	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,440.33	$298.84	$1,739.17	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,436.68	$157.95	$1,594.63	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,264.07	$297.24	$1,561.31	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
2024-2025	S25	TCID District Gen.	27.36	27.36	.00	.00
2024-2025	S26	TCID Miscellaneous	60.00	60.00	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	26.24	26.24	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	25.16	25.16	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	24.40	24.40	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	23.84	23.84	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	23.32	23.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	22.80	22.80	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2018-2019	S39	Trust Recording Fee	15.00	15.00	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	20.00	20.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	20.00	20.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/03/2024	PAYMENT	BENNETT, NANCY CHECK 3372	$-888.00	$0.00
08/28/2024	PAYMENT	BENNETT, NANCY CHECK 3351	$-444.00	$888.00
08/26/2024	PAYMENT	BENNETT, NANCY CHECK 3346	$-447.15	$1,332.00
07/16/2024	BILL	BENNETT, NEVA ET AL	$1,779.15	$1,779.15
03/11/2024	PAYMENT	REBECCA RAMSEY PNP PNP - 152485843	$-410.00	$0.00
01/24/2024	PAYMENT	KENNETH MICHAEL ETAL WILLAMAN PNP PNP - 149867024	$-426.40	$410.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.40	$836.40
09/15/2023	PAYMENT	REBECCA RAMSEY PNP PNP - 142565154	$-410.00	$820.00
09/12/2023	PAYMENT	REBECCA RAMSEY SYS PNP - 140769379 ORIG: PNP	$-413.15	$1,230.00
09/12/2023	ADJUST	REBECCA RAMSEY PNP PNP - 140769379 VOIDED PAYMENT: 843189. REASON: COLLECTION FEE FIX	$413.15	$1,643.15
09/12/2023	PAYMENT	REBECCA WILLAMAN SYS PNP - 129318396 ORIG: PNP	$-394.00	$1,230.00
09/12/2023	ADJUST	REBECCA WILLAMAN PNP PNP - 129318396 VOIDED PAYMENT: 767637. REASON: COLLECTION FEE FIX	$394.00	$1,624.00
09/12/2023	PAYMENT	REBECCA R RAMSEY SYS PNP - 127109761 ORIG: PNP	$-394.00	$1,230.00
09/12/2023	ADJUST	REBECCA R RAMSEY PNP PNP - 127109761 VOIDED PAYMENT: 761264. REASON: COLLECTION FEE FIX	$394.00	$1,624.00
09/12/2023	PAYMENT	REBECCA R RAMSEY SYS PNP - 123229119 ORIG: PNP	$-409.76	$1,230.00
09/12/2023	ADJUST	REBECCA R RAMSEY PNP PNP - 123229119 VOIDED PAYMENT: 730072. REASON: COLLECTION FEE FIX	$409.76	$1,639.76
09/12/2023	PAYMENT	REBECCA WILLAMAN SYS PNP - 118698858 ORIG: PNP	$-396.71	$1,230.00
09/12/2023	ADJUST	REBECCA WILLAMAN PNP PNP - 118698858 VOIDED PAYMENT: 664486. REASON: COLLECTION FEE FIX	$396.71	$1,626.71
09/12/2023	PAYMENT	REBECCA RAMSEY SYS PNP - 110170357 ORIG: PNP	$-395.49	$1,230.00
09/12/2023	ADJUST	REBECCA RAMSEY PNP PNP - 110170357 VOIDED PAYMENT: 651642. REASON: COLLECTION FEE FIX	$395.49	$1,625.49
09/12/2023	PAYMENT	REBECCA R. RAMSEY SYS PNP - 106451822 ORIG: PNP	$-395.49	$1,230.00
09/12/2023	ADJUST	REBECCA R. RAMSEY PNP PNP - 106451822 VOIDED PAYMENT: 632784. REASON: COLLECTION FEE FIX	$395.49	$1,625.49
09/12/2023	PAYMENT	REBECCA RAMSEY SYS PNP - 98309309 ORIG: PNP	$-791.18	$1,230.00
09/12/2023	ADJUST	REBECCA RAMSEY PNP PNP - 98309309 VOIDED PAYMENT: 519439. REASON: COLLECTION FEE FIX	$791.18	$2,021.18
08/11/2023	PAYMENT	REBECCA RAMSEY PNP PNP - 140769379	$-413.15	$1,230.00
08/11/2023	ADJUST	REBECCA RAMSEY PNP PNP - 140769379 VOIDED PAYMENT: 842787. REASON: WRONG BATCH DATE.	$413.15	$1,643.15
08/11/2023	PAYMENT	REBECCA RAMSEY PNP PNP - 140769379	$-413.15	$1,230.00
07/17/2023	BILL	WILLAMAN, KENNETH MICHAEL ETAL	$1,643.15	$1,643.15
02/13/2023	PAYMENT	REBECCA WILLAMAN PNP PNP - 129318396	$-394.00	$0.00
01/04/2023	PAYMENT	REBECCA R RAMSEY PNP PNP - 127109761	$-394.00	$394.00
10/27/2022	PAYMENT	REBECCA R RAMSEY PNP PNP - 123229119	$-409.76	$788.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.76	$1,197.76
08/08/2022	PAYMENT	REBECCA WILLAMAN PNP PNP - 118698858	$-396.71	$1,182.00
07/15/2022	BILL	WILLAMAN, KENNETH MICHAEL ETAL	$1,578.71	$1,578.71
03/04/2022	PAYMENT	REBECCA RAMSEY PNP PNP - 110170357	$-395.49	$0.00
01/10/2022	PAYMENT	REBECCA R. RAMSEY PNP PNP - 106451822	$-395.49	$395.49
08/05/2021	PAYMENT	REBECCA RAMSEY PNP PNP - 98309309	$-791.18	$790.98
07/14/2021	BILL	WILLAMAN, KENNETH MICHAEL ETAL	$1,582.16	$1,582.16
08/09/2020	PAYMENT	REBECCA WILLAMAN CHECK BANK: PNP INTERNET NUM: 79368604	$-1,556.27	$0.00
07/09/2020	BILL	WILLAMAN, KENNETH MICHAEL ETAL	$1,556.27	$1,556.27
02/03/2020	PAYMENT	RAMSEY, REBECCA CHECK NUM: 1346	$-1,568.58	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$65.41	$1,568.58
12/16/2019	PAYMENT	KENNETH WILLAMAN CORK: D BANK: PNP INTERNET NUM: 68276475	$-1,367.55	$1,503.17
12/04/2019	INTEREST	Monthly Interest	$8.90	$2,870.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$36.41	$2,861.82
10/01/2019	INTEREST	Monthly Interest	$8.90	$2,825.41
09/01/2019	INTEREST	Monthly Interest	$8.90	$2,816.51
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.64	$2,807.61
07/31/2019	INTEREST	Monthly Interest	$8.90	$2,792.97
07/22/2019	INTEREST	Monthly Interest	$8.90	$2,784.07
07/10/2019	BILL	WILLAMAN, KENNETH MICHAEL ETAL	$1,452.12	$2,775.17
07/01/2019	INTEREST	Monthly Interest	$8.90	$1,323.05
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,314.15
06/03/2019	INTEREST	Monthly Interest	$89.00	$1,299.15
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$1,210.15
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$64.08	$1,203.35
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$35.60	$1,139.27
11/09/2018	PAYMENT	KENNETH WILLAMAN CORK: D BANK: PNP INTERNET NUM: 50702691	$-371.62	$1,103.67
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$35.67	$1,475.29
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.29	$1,439.62
08/09/2018	PAYMENT	DANA SCHOEFER CORK: D BANK: PNP INTERNET NUM: 47154029	$-861.59	$1,425.33
08/01/2018	INTEREST	Monthly Interest	$5.98	$2,286.92
07/10/2018	BILL	WILLAMAN, KENNETH MICHAEL ETAL	$1,425.33	$2,280.94
07/02/2018	INTEREST	Monthly Interest	$5.98	$855.61
06/01/2018	INTEREST	Monthly Interest	$59.83	$849.63
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$35.90	$789.80
02/26/2018	PAYMENT	KENNETH WILLAMAN CORK: D BANK: PNP INTERNET NUM: 41074218	$-373.36	$753.90
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$35.90	$1,127.26
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.36	$1,091.36
08/10/2017	PAYMENT	KENNETH WILLAMAN CORK: D BANK: PNP INTERNET NUM: 34628463	$-1,589.16	$1,077.00
08/01/2017	INTEREST	Monthly Interest	$7.87	$2,666.16
07/10/2017	BILL	WILLAMAN, KENNETH MICHAEL ETAL	$1,436.68	$2,658.29
07/10/2017	INTEREST	Monthly Interest	$7.87	$1,221.61
07/03/2017	INTEREST	Monthly Interest	$7.87	$1,213.74
06/01/2017	INTEREST	Monthly Interest	$78.75	$1,205.87
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,127.12
03/28/2017	PENALTY	Postage	$1.00	$1,123.12
03/21/2017	PAYMENT	KENNETH WILLAMAN CORK: D BANK: PNP INTERNET NUM: 30846854	$-331.83	$1,122.12
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$88.48	$1,453.95
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$56.94	$1,365.47
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$31.70	$1,308.53
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.76	$1,276.83
07/11/2016	BILL	WILLAMAN, KENNETH MICHAEL ETAL	$1,264.07	$1,264.07
06/20/2016	PAYMENT	KENNETH WILLAMAN CORK: D BANK: PNP INTERNET NUM: 24862574	$-369.96	$0.00
06/01/2016	INTEREST	Monthly Interest	$27.00	$369.96
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$342.96
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$341.27
04/04/2016	PENALTY	POSTAGE	$1.00	$337.96
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.96	$336.96
02/01/2016	PAYMENT	KENNETH WILLAMAN CORK: D BANK: PNP INTERNET NUM: 22330563	$-336.96	$324.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.96	$660.96
08/14/2015	PAYMENT	KENNETH WILLAMAN CORK: D BANK: PNP INTERNET NUM: 19568488	$-652.24	$648.00
07/07/2015	BILL	WILLAMAN, KENNETH MICHAEL ETAL	$1,300.24	$1,300.24
04/27/2015	PAYMENT	REBECCA WILLAMAN CORK: D BANK: PNP INTERNET NUM: 17962662	$-690.08	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$690.08
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$32.20	$689.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.88	$656.88
10/15/2014	PAYMENT	WILLAMAN, REBECCA CHECK NUM: 1049	$-322.00	$644.00
08/20/2014	PAYMENT	WILLAMAN, REBECCA CHECK NUM: 1020	$-322.98	$966.00
07/08/2014	BILL	WILLAMAN, KENNETH MICHAEL ETAL	$1,288.98	$1,288.98
03/10/2014	PAYMENT	WILLAMAN, REBECCA CHECK NUM: 4246	$-323.00	$0.00
02/07/2014	PAYMENT	FERNLEY VILLAGE MARKETPLACE CHECK NUM: 1652400291	$-1,075.42	$323.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$58.30	$1,398.42
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$32.43	$1,340.12
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.03	$1,307.69
07/08/2013	BILL	WILLAMAN, KENNETH MICHAEL ETAL	$1,294.66	$1,294.66
03/28/2013	PAYMENT	WILLAMAN, KENNETH MICHAEL ETAL CORK: D	$-336.96	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.96	$336.96
02/28/2013	PAYMENT	WILLAMAN, REBECCA CHECK NUM: 4336	$-336.96	$324.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.96	$660.96
10/01/2012	PAYMENT	REBECCA WILLAMAN CHECK BANK: PNP INTERNET NUM: 8921384	$-324.00	$648.00
08/14/2012	PAYMENT	WILLAMAN, REBECCA CHECK NUM: 4192	$-325.63	$972.00
07/10/2012	BILL	WILLAMAN, KENNETH MICHAEL ETAL	$1,297.63	$1,297.63
01/12/2012	PAYMENT	WILLAMAN, KENNETH MICHAEL ETAL CHECK NUM: 4139	$-452.00	$0.00
09/12/2011	PAYMENT	MIKE WILLAMAN CONSTRUCTION CHECK NUM: 11479	$-464.87	$452.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.19	$916.87
07/08/2011	BILL	WILLAMAN, KENNETH MICHAEL ETAL	$907.68	$907.68
05/17/2011	PAYMENT	WILLAMAN, REBECCA R. CHECK NUM: 4065	$-2,263.73	$0.00
04/29/2011	INTEREST	Monthly Interest	$7.29	$2,263.73
04/01/2011	INTEREST	Monthly Interest	$7.29	$2,256.44
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$66.60	$2,249.15
03/01/2011	INTEREST	Monthly Interest	$7.29	$2,182.55
02/01/2011	INTEREST	Monthly Interest	$7.29	$2,175.26
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$43.77	$2,167.97
01/04/2011	INTEREST	Monthly Interest	$7.29	$2,124.20
12/01/2010	INTEREST	Monthly Interest	$7.29	$2,116.91
11/16/2010	AMENDMENT	ADD RETURNED CHECK FEES	$30.00	$2,109.62
11/16/2010	ADJUST	CHECK RETURNED NSF BANK: 94-72 NUM: 11160	$1,700.00	$2,079.62
11/03/2010	VOID	WILLAMAN, MIKE CONSTRUCTION CHECK BANK: 94-72 NUM: 11160	$-1,700.00	$379.62
11/01/2010	INTEREST	Monthly Interest	$7.29	$2,079.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.87	$2,072.33
10/01/2010	INTEREST	Monthly Interest	$7.29	$2,048.46
09/01/2010	INTEREST	Monthly Interest	$7.29	$2,041.17
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.22	$2,033.88
08/24/2010	INTEREST	Monthly Interest	$7.29	$2,023.66
08/23/2010	AMENDMENT	ADD RETURNED CHECK FEES	$30.00	$2,016.37
08/23/2010	ADJUST	CHECK RETURNED NSF BANK: 94-72 NUM: 10961	$1,373.17	$1,986.37
08/11/2010	VOID	WILLAMAN, KENNETH MICHAEL ETAL CHECK BANK: 94-72 NUM: 10961	$-1,373.17	$613.20
07/08/2010	BILL	WILLAMAN, KENNETH MICHAEL ETAL	$891.46	$1,986.37
07/02/2010	INTEREST	Monthly Interest	$7.29	$1,094.91
07/02/2010	INTEREST	Monthly Interest	$7.29	$1,087.62
06/08/2010	PAYMENT	MIKE WILLAMAN CONSTRUCTION CHECK BANK: 94-72 NUM: 10877	$-142.68	$1,080.33
06/04/2010	AMENDMENT	Add Mobile Home #4629 to taxes	$142.67	$1,223.01
06/01/2010	INTEREST	Monthly Interest	$72.54	$1,080.34
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,007.80
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$60.94	$1,001.30
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$39.21	$940.36
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.83	$901.15
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.78	$879.32
07/06/2009	BILL	WILLAMAN, KENNETH MICHAEL ETAL	$870.54	$870.54
08/22/2008	PAYMENT	MIKE WILLAMAN CONSTRUCTION CHECK BANK: 94-72 NUM: 9952	$-828.10	$0.00
07/15/2008	BILL	WILLAMAN, KENNETH MICHAEL ETAL	$828.10	$828.10
04/29/2008	PAYMENT	WILLAMAN, REBBECCA CHECK BANK: 94-72 NUM: 3207	$-377.61	$0.00
04/28/2008	AMENDMENT	Remove fee - not published	$-6.00	$377.61
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$383.61
04/02/2008	AMENDMENT	add mailing costs/3rd year	$5.25	$377.61
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.40	$372.36
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.96	$354.96
08/28/2007	PAYMENT	WILLAMAN, REBECCA CHECK BANK: 94-72 NUM: 3969	$-355.67	$348.00
08/01/2007	INTEREST	Monthly Interest	$0.04	$703.67
07/12/2007	BILL	WILLAMAN, KENNETH MICHAEL ETAL	$697.11	$703.63
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.52
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.48
06/04/2007	INTEREST	Monthly Interest	$0.44	$6.44
05/04/2007	PAYMENT	MIKE WILLAMAN CONSTRUCTION CHECK BANK: 94-72 NUM: 9071	$-363.80	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$369.80
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.00	$363.80
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.80	$346.80
08/30/2006	PAYMENT	MIKE WILLAMAN CONSTRUCTION CHECK BANK: 94-72 NUM: 8360	$-739.00	$340.00
08/02/2006	INTEREST	Monthly Interest	$2.77	$1,079.00
07/12/2006	BILL	WILLAMAN, KENNETH MICHAEL ETAL	$682.53	$1,076.23
07/06/2006	INTEREST	Monthly Interest	$2.77	$393.70
07/06/2006	INTEREST	Monthly Interest	$2.77	$390.93
06/05/2006	INTEREST	Monthly Interest	$27.67	$388.16
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$360.49
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.60	$355.24
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.64	$338.64
08/25/2005	PAYMENT	WILLAMAN, REBECCA R CHECK BANK: 94-72 NUM: 3036	$-334.04	$332.00
07/15/2005	BILL	WILLAMAN, KENNETH MICHAEL ETAL	$666.04	$666.04
05/05/2005	PAYMENT	WILLAMAN, MIKE CONSTRUCTION CHECK BANK: 94-72 NUM: 7599	$-281.48	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.20	$281.48
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.28	$268.28
08/20/2004	PAYMENT	WILLAMAN, KENNETH MICHAEL ETAL CHECK BANK: 94-72 NUM: 3466	$-365.83	$264.00
07/08/2004	BILL	WILLAMAN, KENNETH MICHAEL ETAL	$629.83	$629.83
04/07/2004	PAYMENT	WILLAMAN, KENNETH MICHAEL ETAL CHECK BANK: 94-72 NUM: 3366	$-179.42	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.53	$179.42
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.26	$170.89
01/09/2004	PAYMENT	MIKE WILLAMAN CONSTRUCTION CHECK BANK: 94-72 NUM: 6815	$-164.07	$170.63
01/09/2004	PAYMENT	MIKE WILLAMAN CONSTRUCTION CHECK BANK: 94-72 NUM: 6814	$-164.07	$334.70
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.56	$498.77
08/20/2003	PAYMENT	MIKE WILLAMAN CONSTRUCTION CHECK BANK: 94-72 NUM: 6512	$-164.07	$492.21
07/18/2003	BILL	WILLAMAN, KENNETH MICHAEL ETAL	$656.28	$656.28
02/06/2003	PAYMENT	MIKE WILLAMAN CONSTRUCTION CHECK BANK: 94-72 NUM: 6034	$-5.92	$0.00
01/03/2003	PAYMENT	MIKE WILLAMAN CONSTRUCTION CHECK BANK: 94-72 NUM: 5954	$-148.00	$5.92
12/12/2002	PAYMENT	MIKE WILLAMAN CONSTRUCTION CHECK BANK: 94-72 NUM: 5870	$-296.00	$153.92
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.92	$449.92
07/25/2002	PAYMENT	MIKE WILLAMAN CONST CHECK BANK: 94-72 NUM: 5601	$-151.73	$444.00
07/12/2002	BILL	OLSON, REBECCA R	$595.73	$595.73
03/19/2002	PAYMENT	MIKE WILLAMAN CONSTRUCTION CHECK BANK: 94-72 NUM: 5398	$-317.99	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.58	$317.99
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.33	$300.41
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.01	$293.08
08/28/2001	PAYMENT	MIIKE WILLAMAN CONSTRUCTION CHECK BANK: 94-72 NUM: 94-72	$-292.84	$293.07
07/12/2001	BILL	OLSON, REBECCA R	$585.91	$585.91
04/17/2001	PAYMENT	MIKE WILLAMAN CONSTRUCTION CHECK BANK: 94-72 NUM: 4792	$-694.34	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$40.53	$694.34
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$26.05	$653.81
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.48	$627.76
09/21/2000	AMENDMENT	BAD CHECK	$34.34	$613.28
09/21/2000	ADJUST	BAD CHECK BANK: 94-72 NUM: 4250	$578.94	$578.94
09/04/2000	VOID	MIKE WILLAMAN CONST CHECK BANK: 94-72 NUM: 4250	$-578.94	$0.00
07/17/2000	BILL	OLSON, REBECCA R	$578.94	$578.94
04/06/2000	PAYMENT	MIKE WILLAMAN CHECK BANK: 94-72 NUM: 3896	$-158.28	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.09	$158.28
11/30/1999	PAYMENT	WILLIAMAN, REBECCA CHECK BANK: 94-72 NUM: 2599	$-152.19	$152.19
08/02/1999	PAYMENT	OLSON, REBECCA R CHECK BANK: 94-72 NUM: 3249	$-304.54	$304.38
07/17/1999	BILL	OLSON, REBECCA R	$608.92	$608.92
04/05/1999	PAYMENT	WILLAMAN, REBECCA CHECK BANK: 94-72 NUM: 2453*	$-159.48	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.13	$159.48
12/09/1998	PAYMENT	MIKE WILLAMAN CONSTRUCTION CHECK BANK: 94-72 NUM: 2762*	$-153.35	$153.35
08/27/1998	PAYMENT	WILLAMAN, MIKE CONSTRUCTION CHECK BANK: 94-72 NUM: 2554*	$-306.88	$306.70
07/13/1998	BILL	OLSON, REBECCA R	$613.58	$613.58
04/29/1998	PAYMENT	MIKE WILLIAM CONSTRUCTION CHECK BANK: 94-72 NUM: 2324	$-311.05	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$311.05
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.49	$310.05
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.80	$295.56
11/07/1997	PAYMENT	WILLAMAN CONSTRUCTION CHECK BANK: 94-72 NUM: 1848*	$-150.68	$289.76
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.80	$440.44
07/21/1997	PAYMENT	MIKE WILLAMAN CONSTRUCTION CHECK BANK: 94-72 NUM: 1569	$-145.04	$434.64
07/14/1997	BILL	OLSON, REBECCA R	$579.68	$579.68
03/06/1997	PAYMENT	MIKE WILLAMAN CONSTRUCTION	$-560.37	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$23.35	$560.37
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.98	$537.02
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.19	$524.04
07/18/1996	BILL	OLSON, REBECCA R	$518.85	$518.85