Tax Account 021-442-17
Owners
WILSON, WILLIAM VUKI SR ET AL
27 N RAINBOW DR
DAYTON, NV 89403-0000
COATES, IMOGENE TR
WILSON, WILLIAM VUKI SR TR
WILSON, WILLIAM VUKI SR
Account Summary
| Account ID | 021-442-17 |
|---|---|
| Account Type | Real Estate |
| Location | 25 SALVAGE LN FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $708.74 |
| Total | $708.74 |
| Paid | $708.74 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6551 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $673.53 | $0.00 | $673.53 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $673.69 | $53.57 | $727.26 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $650.56 | $0.00 | $650.56 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 SECURED TAXES | $609.71 | $0.00 | $609.71 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $580.68 | $0.00 | $580.68 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $557.31 | $0.00 | $557.31 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $543.20 | $0.00 | $543.20 | $0.00 | $0.00 | 3.6131 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S33 | Fernley Groundwater | 1.99 | 1.99 | .00 | .00 |
| 2022-2023 | S33 | Fernley Groundwater | 2.04 | 2.04 | .00 | .00 |
| 2021-2022 | S33 | Fernley Groundwater | 2.03 | 2.03 | .00 | .00 |
| 2021-2022 | S43 | Publication Fee* | 3.00 | 3.00 | .00 | .00 |
| 2021-2022 | S46 | Postage Fee* | 1.00 | 1.00 | .00 | .00 |
| 2020-2021 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2019-2020 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2018-2019 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2017-2018 | S33 | Fernley Groundwater | .33 | .33 | .00 | .00 |
| 2016-2017 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2023 | PAYMENT | WILSON, WILLIAM V. CHECK 1019 | $-708.74 | $0.00 |
| 07/17/2023 | BILL | WILSON, WILLIAM VUKI SR ET AL | $708.74 | $708.74 |
| 08/17/2022 | PAYMENT | WILSON, WILLIAM VUKI CHECK 1014 | $-673.53 | $0.00 |
| 07/15/2022 | BILL | WILSON, WILLIAM VUKI SR ET AL | $673.53 | $673.53 |
| 05/16/2022 | PAYMENT | COATES, IMOGENE / WILSON, WILLIAM CHECK 1009 | $-559.71 | $0.00 |
| 04/29/2022 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $559.71 |
| 04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $556.71 |
| 03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $30.13 | $555.71 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $16.74 | $525.58 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $6.70 | $508.84 |
| 08/13/2021 | PAYMENT | WILSON, WILLIAM VUKI SR ET AL CHECK 1002 | $-167.55 | $502.14 |
| 07/14/2021 | BILL | WILSON, WILLIAM VUKI SR ET AL | $669.69 | $669.69 |
| 01/11/2021 | PAYMENT | COATES, GENE CHECK 1537 | $-162.00 | $0.00 |
| 12/10/2020 | PAYMENT | WILSON, VUKI/COATES, GENE CHECK NUM: 1027 | $-162.00 | $162.00 |
| 09/18/2020 | PAYMENT | COATES, GENE ET AL CHECK NUM: 1532 | $-162.00 | $324.00 |
| 08/10/2020 | PAYMENT | COATES, GENE/WILSON, VUKI CHECK NUM: 1529 | $-164.56 | $486.00 |
| 07/09/2020 | BILL | WILSON, WILLIAM VUKI SR ET AL | $650.56 | $650.56 |
| 02/06/2020 | PAYMENT | COATES, GENE/WILSON, VUKI CHECK NUM: 1519 | $-152.00 | $0.00 |
| 12/09/2019 | PAYMENT | WILSON, YUKI/COATES, GENE CHECK NUM: 1512 | $-152.00 | $152.00 |
| 09/19/2019 | PAYMENT | COATES, IMOGENE CHECK NUM: 1009 | $-152.00 | $304.00 |
| 07/25/2019 | PAYMENT | COATES, IMOGENE CHECK NUM: 1006 | $-153.71 | $456.00 |
| 07/10/2019 | BILL | WILSON, WILLIAM VUKI SR ET AL | $609.71 | $609.71 |
| 02/12/2019 | PAYMENT | WILSON, WILLIAM VUKI SR ET AL CHECK NUM: 1001 | $-145.00 | $0.00 |
| 12/06/2018 | PAYMENT | COATES, IMOGENE CHECK NUM: 181 | $-145.00 | $145.00 |
| 09/11/2018 | PAYMENT | COATES, IMOGENE CHECK NUM: 175 | $-145.00 | $290.00 |
| 08/06/2018 | PAYMENT | COATES, IMOGENE CHECK NUM: 170 | $-145.68 | $435.00 |
| 07/10/2018 | BILL | WILSON, WILLIAM VUKI SR ET AL | $580.68 | $580.68 |
| 02/08/2018 | PAYMENT | COATES, GENE CHECK NUM: 1926 | $-139.00 | $0.00 |
| 12/08/2017 | PAYMENT | COATES, GENE CHECK NUM: 1888 | $-139.00 | $139.00 |
| 09/20/2017 | PAYMENT | COATES, IMOGENE CHECK NUM: 161 | $-139.00 | $278.00 |
| 08/09/2017 | PAYMENT | COATES, IMOGENE CHECK NUM: 160 | $-140.31 | $417.00 |
| 07/10/2017 | BILL | WILSON, WILLIAM VUKI SR ET AL | $557.31 | $557.31 |
| 02/14/2017 | PAYMENT | COATES, IMOGENE CHECK NUM: 156 | $-135.00 | $0.00 |
| 12/15/2016 | PAYMENT | COATES, GENE CHECK NUM: 1667 | $-135.00 | $135.00 |
| 09/15/2016 | PAYMENT | COATES, IMOGENE CHECK NUM: 152 | $-135.00 | $270.00 |
| 08/11/2016 | PAYMENT | COATES, GENE CHECK NUM: 136 | $-138.20 | $405.00 |
| 07/11/2016 | BILL | WILSON, WILLIAM VUKI SR ET AL | $543.20 | $543.20 |
| 01/27/2016 | PAYMENT | COATES, GENE CHECK NUM: 133 | $-931.95 | $0.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $24.43 | $931.95 |
| 01/04/2016 | INTEREST | Monthly Interest | $2.18 | $907.52 |
| 12/01/2015 | INTEREST | Monthly Interest | $2.18 | $905.34 |
| 11/02/2015 | INTEREST | Monthly Interest | $2.18 | $903.16 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $13.61 | $900.98 |
| 10/01/2015 | INTEREST | Monthly Interest | $2.18 | $887.37 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $5.48 | $885.19 |
| 08/03/2015 | INTEREST | Monthly Interest | $2.18 | $879.71 |
| 07/07/2015 | BILL | FRYLING, ROBIN T L | $542.10 | $877.53 |
| 07/07/2015 | INTEREST | Monthly Interest | $2.18 | $335.43 |
| 07/01/2015 | INTEREST | Monthly Interest | $2.18 | $333.25 |
| 06/01/2015 | INTEREST | Monthly Interest | $21.83 | $331.07 |
| 05/20/2015 | PAYMENT | EVERGREEN - FRYLING CHECK NUM: 372340 | $-144.16 | $309.24 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $23.58 | $453.40 |
| 02/12/2015 | PAYMENT | EVERGREEN NOTE-FRYLING CHECK NUM: 366654 | $-137.57 | $429.82 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $23.66 | $567.39 |
| 11/24/2014 | PAYMENT | EVERGREEN NOTE - FRYLING CHECK NUM: 360582 | $-150.37 | $543.73 |
| 11/03/2014 | INTEREST | Monthly Interest | $1.04 | $694.10 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $13.16 | $693.06 |
| 10/01/2014 | INTEREST | Monthly Interest | $1.04 | $679.90 |
| 09/02/2014 | INTEREST | Monthly Interest | $1.04 | $678.86 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $5.29 | $677.82 |
| 07/08/2014 | BILL | FRYLING, ROBIN T L | $525.28 | $672.53 |
| 07/07/2014 | INTEREST | Monthly Interest | $1.04 | $147.25 |
| 07/01/2014 | INTEREST | Monthly Interest | $1.04 | $146.21 |
| 06/02/2014 | INTEREST | Monthly Interest | $10.42 | $145.17 |
| 05/12/2014 | PENALTY | Publication Cost for Delinqncy | $3.75 | $134.75 |
| 03/26/2014 | PENALTY | POSTAGE | $1.00 | $131.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $5.00 | $130.00 |
| 01/15/2014 | PAYMENT | FRYLING (EVERGREEN NOTE SERV) CHECK NUM: 341335 | $-125.00 | $125.00 |
| 08/23/2013 | PAYMENT | EVERGREEN NOTE SERV (FRYLING) CHECK NUM: 332146 | $-253.82 | $250.00 |
| 07/08/2013 | BILL | FRYLING, ROBIN T L | $503.82 | $503.82 |
| 05/23/2013 | PAYMENT | FRYLING, ROBIN T L CHECK NUM: 20999632184 | $-408.22 | $0.00 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $6.50 | $408.22 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $21.78 | $401.72 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $12.10 | $379.94 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.84 | $367.84 |
| 08/22/2012 | PAYMENT | PRO IRON & METALS, LLC CHECK NUM: 11336 | $-401.10 | $363.00 |
| 07/10/2012 | BILL | FRYLING, ROBIN T L | $484.35 | $764.10 |
| 07/10/2012 | INTEREST | Monthly Interest | $1.92 | $279.75 |
| 07/02/2012 | INTEREST | Monthly Interest | $1.92 | $277.83 |
| 06/01/2012 | INTEREST | Monthly Interest | $19.20 | $275.91 |
| 04/30/2012 | PENALTY | Publication Cost for Delinqncy | $6.50 | $256.71 |
| 03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $13.82 | $250.21 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $5.87 | $236.39 |
| 11/01/2011 | PAYMENT | BLACK JACK AUTO WRECKERS, INC. CHECK NUM: 39035 | $-113.00 | $230.52 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $4.52 | $343.52 |
| 08/15/2011 | PAYMENT | BLACK JACK AUTO WRECKERS CHECK NUM: 35009 | $-115.45 | $339.00 |
| 07/08/2011 | BILL | FRYLING, ROBIN T L | $454.45 | $454.45 |
| 02/03/2011 | PAYMENT | WESTERN TITLE CHECK NUM: 12222 | $-457.65 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $19.11 | $457.65 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $10.68 | $438.54 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $4.34 | $427.86 |
| 07/08/2010 | BILL | CAVANAUGH, BETTIE | $423.52 | $423.52 |
| 06/04/2010 | PAYMENT | CAVANAUGH, BETTIE CASH | $-1,272.92 | $0.00 |
| 06/01/2010 | INTEREST | Monthly Interest | $37.43 | $1,272.92 |
| 05/03/2010 | INTEREST | Monthly Interest | $4.69 | $1,235.49 |
| 04/29/2010 | AMENDMENT | 3rd year certified mailing | $5.54 | $1,230.80 |
| 03/31/2010 | INTEREST | Monthly Interest | $4.69 | $1,225.26 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $27.50 | $1,220.57 |
| 03/01/2010 | INTEREST | Monthly Interest | $4.69 | $1,193.07 |
| 02/01/2010 | INTEREST | Monthly Interest | $4.69 | $1,188.38 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $17.69 | $1,183.69 |
| 01/04/2010 | INTEREST | Monthly Interest | $4.69 | $1,166.00 |
| 12/01/2009 | INTEREST | Monthly Interest | $4.69 | $1,161.31 |
| 11/03/2009 | INTEREST | Monthly Interest | $4.69 | $1,156.62 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $9.84 | $1,151.93 |
| 10/05/2009 | INTEREST | Monthly Interest | $4.69 | $1,142.09 |
| 09/01/2009 | INTEREST | Monthly Interest | $4.69 | $1,137.40 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.96 | $1,132.71 |
| 08/03/2009 | INTEREST | Monthly Interest | $4.69 | $1,128.75 |
| 07/06/2009 | BILL | CAVANAUGH, BETTIE | $392.89 | $1,124.06 |
| 07/01/2009 | INTEREST | Monthly Interest | $4.69 | $731.17 |
| 07/01/2009 | INTEREST | Monthly Interest | $4.69 | $726.48 |
| 06/01/2009 | INTEREST | Monthly Interest | $31.97 | $721.79 |
| 05/01/2009 | INTEREST | Monthly Interest | $1.66 | $689.82 |
| 04/01/2009 | INTEREST | Monthly Interest | $1.66 | $688.16 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $25.46 | $686.50 |
| 03/02/2009 | INTEREST | Monthly Interest | $1.66 | $661.04 |
| 02/03/2009 | INTEREST | Monthly Interest | $1.66 | $659.38 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $16.43 | $657.72 |
| 01/05/2009 | INTEREST | Monthly Interest | $1.66 | $641.29 |
| 12/01/2008 | INTEREST | Monthly Interest | $1.66 | $639.63 |
| 11/03/2008 | INTEREST | Monthly Interest | $1.66 | $637.97 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $9.19 | $636.31 |
| 10/01/2008 | INTEREST | Monthly Interest | $1.66 | $627.12 |
| 09/02/2008 | INTEREST | Monthly Interest | $1.66 | $625.46 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.75 | $623.80 |
| 08/04/2008 | INTEREST | Monthly Interest | $1.66 | $620.05 |
| 07/15/2008 | BILL | CAVANAUGH, BETTIE | $363.78 | $618.39 |
| 07/01/2008 | INTEREST | Monthly Interest | $1.66 | $254.61 |
| 07/01/2008 | INTEREST | Monthly Interest | $1.66 | $252.95 |
| 06/02/2008 | INTEREST | Monthly Interest | $16.56 | $251.29 |
| 04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $234.73 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $13.91 | $228.73 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $8.98 | $214.82 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $5.04 | $205.84 |
| 08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.07 | $200.80 |
| 07/12/2007 | BILL | CAVANAUGH, BETTIE | $198.73 | $198.73 |
| 11/30/2006 | PAYMENT | CAVANAUGH, BETTIE CHECK BANK: 15-800 NUM: 17682422 | $-1.84 | $0.00 |
| 09/28/2006 | PAYMENT | CAVANAUGH, BETTIE CHECK BANK: 15-800 NUM: 817677257 | $-184.00 | $1.84 |
| 09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.84 | $185.84 |
| 07/12/2006 | BILL | CAVANAUGH, BETTIE | $184.00 | $184.00 |
| 02/28/2006 | PAYMENT | HAGAN, CAROLYN CORK: B BANK: 15-800 NUM: 831985107 | $-85.68 | $0.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $1.68 | $85.68 |
| 10/20/2005 | PAYMENT | HAGAN, CAROLYN CHECK BANK: 15-800 NUM: 8299820 | $-43.68 | $84.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.68 | $127.68 |
| 08/24/2005 | PAYMENT | HAGAN, CAROLYN CHECK BANK: 15-800 NUM: 8294723 | $-44.37 | $126.00 |
| 07/15/2005 | BILL | HAGAN, CAROLYN | $170.37 | $170.37 |
| 03/09/2005 | PAYMENT | HAGAN CHECK BANK: 15-800 NUM: 278281818 | $-40.00 | $0.00 |
| 01/13/2005 | PAYMENT | HAGAN, CAROLYN CHECK BANK: 15-800 NUM: 278277847 | $-40.00 | $40.00 |
| 09/29/2004 | PAYMENT | HAGAN, CAROLYN CHECK BANK: 94-72 NUM: 139 | $-40.00 | $80.00 |
| 08/25/2004 | PAYMENT | HAGAN, CAROLYN CHECK BANK: 15-800 NUM: 815646 | $-42.20 | $120.00 |
| 07/08/2004 | BILL | HAGAN, CAROLYN | $162.20 | $162.20 |
| 04/27/2004 | PAYMENT | HAGAN, CAROLYN CHECK BANK: 15-800 NUM: 91805972 | $-132.80 | $0.00 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $7.20 | $132.80 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $4.00 | $125.60 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.60 | $121.60 |
| 08/15/2003 | PAYMENT | HAGAN, CAROLYN CHECK BANK: 15-800 NUM: 81661698* | $-40.00 | $120.00 |
| 07/18/2003 | BILL | HAGAN, CAROLYN | $160.00 | $160.00 |
| 04/11/2003 | PAYMENT | HAGAN, CAROLYN CHECK BANK: 15-800 NUM: 81653453 | $-37.44 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $1.44 | $37.44 |
| 01/07/2003 | PAYMENT | CAROLYN HAGAN CHECK BANK: 94-72 NUM: 614 | $-36.00 | $36.00 |
| 10/09/2002 | PAYMENT | HAGEN, CAROLYN CASH | $-36.00 | $72.00 |
| 08/12/2002 | PAYMENT | HAGAN, CAROLYN CASH | $-126.91 | $108.00 |
| 08/04/2002 | INTEREST | Monthly Interest | $0.60 | $234.91 |
| 07/12/2002 | INTEREST | Monthly Interest | $0.60 | $234.31 |
| 07/12/2002 | BILL | HAGAN, CAROLYN | $145.83 | $233.71 |
| 06/03/2002 | INTEREST | Monthly Interest | $5.99 | $87.88 |
| 05/06/2002 | PENALTY | Publication Cost for Delinqncy | $5.00 | $81.89 |
| 03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $3.59 | $76.89 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $1.44 | $73.30 |
| 10/19/2001 | PAYMENT | WOOLLEY, LOUISE E CHECK BANK: 90-7028 NUM: 1241 | $-213.25 | $71.86 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.60 | $285.11 |
| 10/01/2001 | INTEREST | Monthly Interest | $0.89 | $281.51 |
| 09/04/2001 | INTEREST | Monthly Interest | $0.89 | $280.62 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.44 | $279.73 |
| 08/01/2001 | INTEREST | Monthly Interest | $0.89 | $278.29 |
| 07/12/2001 | BILL | WOOLLEY, WILLIAM M & LOUISE E | $143.89 | $277.40 |
| 07/02/2001 | INTEREST | Monthly Interest | $0.89 | $133.51 |
| 07/02/2001 | INTEREST | Monthly Interest | $0.89 | $132.62 |
| 06/05/2001 | INTEREST | Monthly Interest | $8.87 | $131.73 |
| 05/07/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $122.86 |
| 03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $6.39 | $117.86 |
| 01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $3.55 | $111.47 |
| 10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.42 | $107.92 |
| 08/29/2000 | PAYMENT | LOUISE WOOLLEY CHECK BANK: 90-7028 NUM: 1037 | $-35.70 | $106.50 |
| 07/17/2000 | BILL | WOOLLEY, WILLIAM M & LOUISE E | $142.20 | $142.20 |
| 03/10/2000 | PAYMENT | L. WOOLLEY CHECK BANK: 90-7049 NUM: 129 | $-39.03 | $0.00 |
| 01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $0.06 | $39.03 |
| 01/17/2000 | PAYMENT | WOOLLEY, LOISE E CHECK BANK: 16-66 NUM: 702 | $-37.47 | $38.97 |
| 11/03/1999 | PAYMENT | WOOLLEY, LOUISE CHECK BANK: 16-66 NUM: 660 | $-37.47 | $76.44 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.50 | $113.91 |
| 08/20/1999 | PAYMENT | WOOLLEY, LOUISE E CHECK BANK: 16-66 NUM: 614 | $-37.66 | $112.41 |
| 07/17/1999 | BILL | WOOLLEY, WILLIAM M & LOUISE E | $150.07 | $150.07 |
| 04/28/1999 | PAYMENT | WOOLLEY, LOUISE E CHECK BANK: 16-66 NUM: 552 | $-175.49 | $0.00 |
| 03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $10.68 | $175.49 |
| 01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $6.87 | $164.81 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.82 | $157.94 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.53 | $154.12 |
| 07/13/1998 | BILL | WOOLLEY, WILLIAM M & LOUISE E | $152.59 | $152.59 |
| 06/01/1998 | PAYMENT | WOOLLEY, LOUISE CHECK BANK: 16-66 NUM: 379 | $-607.55 | $0.00 |
| 05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $607.55 |
| 05/01/1998 | INTEREST | Monthly Interest | $2.52 | $602.55 |
| 03/25/1998 | PENALTY | Certified Postage Cost | $2.77 | $600.03 |
| 03/25/1998 | INTEREST | Monthly Interest | $2.52 | $597.26 |
| 03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $10.68 | $594.74 |
| 03/04/1998 | INTEREST | Monthly Interest | $2.52 | $584.06 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $6.87 | $581.54 |
| 01/02/1998 | INTEREST | Monthly Interest | $2.52 | $574.67 |
| 12/03/1997 | INTEREST | Monthly Interest | $2.52 | $572.15 |
| 11/06/1997 | INTEREST | Monthly Interest | $2.52 | $569.63 |
| 10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.82 | $567.11 |
| 10/02/1997 | INTEREST | Monthly Interest | $2.52 | $563.29 |
| 09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.53 | $560.77 |
| 09/02/1997 | INTEREST | Monthly Interest | $2.52 | $559.24 |
| 08/01/1997 | INTEREST | Monthly Interest | $2.52 | $556.72 |
| 07/14/1997 | BILL | WOOLLEY, WILLIAM M & LOUISE E | $152.53 | $554.20 |
| 07/01/1997 | INTEREST | Monthly Interest | $2.52 | $401.67 |
| 06/03/1997 | INTEREST | Monthly Interest | $13.94 | $399.15 |
| 05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $385.21 |
| 05/02/1997 | INTEREST | Monthly Interest | $1.25 | $380.21 |
| 03/26/1997 | INTEREST | Monthly Interest | $1.25 | $378.96 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $10.66 | $377.71 |
| 03/04/1997 | INTEREST | Monthly Interest | $1.25 | $367.05 |
| 02/03/1997 | INTEREST | Monthly Interest | $1.25 | $365.80 |
| 01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $6.85 | $364.55 |
| 01/07/1997 | INTEREST | Monthly Interest | $1.25 | $357.70 |
| 12/03/1996 | INTEREST | Monthly Interest | $1.25 | $356.45 |
| 11/15/1996 | INTEREST | Monthly Interest | $1.25 | $355.20 |
| 10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.81 | $353.95 |
| 10/02/1996 | INTEREST | Monthly Interest | $1.25 | $350.14 |
| 09/11/1996 | INTEREST | Monthly Interest | $1.25 | $348.89 |
| 09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.53 | $347.64 |
| 08/02/1996 | INTEREST | Monthly Interest | $1.25 | $346.11 |
| 07/18/1996 | BILL | WOOLLEY, WILLIAM M & LOUISE E | $152.25 | $344.86 |
| 07/15/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $43.14 | $192.61 |
| 07/01/1995 | BILL | PACIFIC WEST FINANCIAL CORP | $149.47 | $149.47 |