Tax Account 001-045-03

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Owners

WILLIAMS, RAY H III
P O BOX 94
AUSTIN, NV 89310-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	001-045-03
Account Type	Real Estate
Location	120 PINE STREET AUSTIN
Balance	$380.00
Currently Due	$255.00

Account ID

001-045-03

Account Type

Real Estate

Location

120 PINE STREET
AUSTIN

Balance

$380.00

Currently Due

$255.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$501.77
Total	$506.77
Paid	$126.77
Balance	$380.00
Due	$255.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$501.77

Total

$506.77

Paid

$126.77

Balance

$380.00

Due

$255.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$126.77	$0.00	$0.00	$126.77	$126.77	$0.00
2	10/06/2025	10/16/2025	Past due	$125.00	$5.00	$0.00	$125.00	$0.00	$130.00
3	01/05/2026	01/15/2026	Due	$125.00	$0.00	$0.00	$125.00	$0.00	$255.00
4	03/02/2026	03/12/2026	Due	$125.00	$0.00	$0.00	$125.00	$0.00	$380.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$487.17	$51.72	$9.06	$547.95	$0.00	$0.00	3.6442	1.0
2023/2024 REAL ESTATE TAXES	$472.98	$0.00	$0.00	$472.98	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$461.28	$16.14	$0.00	$477.42	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$839.27	$103.88	$0.00	$943.15	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$448.60	$0.07	$0.00	$448.67	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$202.29	$0.00	$0.00	$202.29	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$99.38	$0.00	$0.00	$99.38	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$427.61	$0.00	$0.00	$427.61	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$426.01	$0.00	$0.00	$426.01	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$420.80	$0.00	$0.00	$420.80	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$417.81	$0.00	$0.00	$417.81	$0.00	$0.00	3.5765	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S45	Austin Wtr/Swr Lien	387.75	387.75	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$5.00	$380.00
08/07/2025	PAYMENT	WILLIAMS, RAY H III CHECK 1216	$-550.55	$375.00
07/17/2025	BILL	WILLIAMS, RAY H III	$501.77	$925.55
07/01/2025	INTEREST	INTEREST FOR 07/2025	$3.02	$423.78
07/01/2025	INTEREST	INTEREST FOR 07/2025	$3.02	$420.76
06/02/2025	INTEREST	INTEREST FOR 06/2025	$3.02	$417.74
05/12/2025	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$414.72
05/12/2025	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$411.72
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$404.72
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.78	$401.72
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.10	$379.94
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.84	$367.84
08/15/2024	PAYMENT	WILLIAMS, RAY H III CREDIT CC	$-124.17	$363.00
07/15/2024	BILL	WILLIAMS, RAY H III	$487.17	$487.17
03/14/2024	PAYMENT	WILLIAMS, RAY H III CHECK 21726360	$-236.00	$0.00
03/14/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ	$-4.72	$236.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.72	$240.72
09/25/2023	PAYMENT	WILLIAMS, RAY CHECK BANK: 7497 NUM: 895704	$-118.00	$236.00
08/16/2023	PAYMENT	WILLIAMS, RAY H III CHECK BANK: 7497 NUM: 895690	$-118.98	$354.00
07/11/2023	BILL	WILLIAMS, RAY H III	$472.98	$472.98
12/14/2022	PAYMENT	WILLIAMS, RAY CREDIT: D BANK: CC NUM: CC	$-884.55	$0.00
12/01/2022	INTEREST	Monthly Interest	$3.23	$884.55
11/01/2022	INTEREST	Monthly Interest	$3.23	$881.32
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.53	$878.09
10/04/2022	INTEREST	Monthly Interest	$3.23	$866.56
09/01/2022	INTEREST	Monthly Interest	$3.23	$863.33
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.61	$860.10
07/14/2022	INTEREST	Monthly Interest	$3.23	$855.49
07/14/2022	BILL	WILLIAMS, RAY H III	$461.28	$852.26
07/01/2022	INTEREST	Monthly Interest	$3.23	$390.98
06/23/2022	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$387.75	$387.75
06/06/2022	PAYMENT	WILLIAMS, RAY CREDIT: D BANK: CC NUM: CC	$-536.02	$0.00
06/01/2022	INTEREST	Monthly Interest	$3.76	$536.02
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$532.26
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$525.26
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$522.26
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$31.61	$519.26
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$20.32	$487.65
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.29	$467.33
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.52	$456.04
07/19/2021	BILL	WILLIAMS, RAY H III	$451.52	$451.52
08/14/2020	PAYMENT	WILLIAMS, RAY CHECK BANK: 947074 NUM: 1005	$-448.67	$0.00
08/12/2020	AMENDMENT	ADJ PMT JJ	$0.07	$448.67
07/08/2020	BILL	WILLIAMS, RAY H III	$448.60	$448.60
08/23/2019	PAYMENT	WILLIAMS, RAY & JENNIFER CHECK BANK: 687497 NUM: 1153	$-202.29	$0.00
07/14/2019	BILL	WILLIAMS, RAY H JR & JENNIFER	$202.29	$202.29
08/13/2018	PAYMENT	WILLIAMS, RAY CHECK BANK: 907400 NUM: 4395	$-99.38	$0.00
07/11/2018	BILL	WILLIAMS, RAY H JR & JENNIFER	$99.38	$99.38
08/08/2017	PAYMENT	RAY WILLIAMS JR CHECK BANK: 907400 NUM: 4363	$-427.61	$0.00
07/19/2017	BILL	WILLIAMS, RAY H JR & JENNIFER	$427.61	$427.61
08/09/2016	PAYMENT	WILLIAMS, RAY H. JR. CHECK BANK: 90-7400 NUM: 4334	$-426.01	$0.00
07/14/2016	BILL	WILLIAMS, RAY H JR & JENNIFER	$426.01	$426.01
12/30/2015	PAYMENT	WILLIAMS, RAY H. JR. CHECK BANK: 90-7400 NUM: 4302	$-210.00	$0.00
10/07/2015	PAYMENT	WILLIAMS, RAY H. JR. CHECK BANK: 94-77 NUM: 1464	$-105.00	$210.00
08/20/2015	PAYMENT	WILLIAMS, RAY H. JR. CHECK BANK: 90-7400 NUM: 4277	$-105.80	$315.00
07/09/2015	BILL	WILLIAMS, RAY H JR & JENNIFER	$420.80	$420.80
02/24/2015	PAYMENT	WILLIAMS, RAY H. JR. CHECK BANK: 94-77 NUM: 1410	$-104.00	$0.00
10/13/2014	PAYMENT	WILLIAMS, RAY H. JR. CHECK BANK: 90-7400 NUM: 4242	$-104.00	$104.00
09/02/2014	PAYMENT	WILLIAMS, RAY H. CHECK BANK: 94-77 NUM: 1355	$-104.00	$208.00
08/07/2014	PAYMENT	WILLIAMS, RAY H. JR. CHECK BANK: 90-7400 NUM: 4235	$-105.81	$312.00
07/09/2014	BILL	WILLIAMS, RAY H JR & JENNIFER	$417.81	$417.81
03/14/2014	PAYMENT	WILLIAMS, RAY H. JR. CHECK BANK: 94-77 NUM: 1310	$-102.00	$0.00
01/16/2014	PAYMENT	WILLIAMS, RAY H. JR. CHECK BANK: 94-77 NUM: 1295	$-102.00	$102.00
10/16/2013	PAYMENT	WILLIAMS, RAY H JR & JENNIFER CHECK BANK: 94-77 NUM: 1267	$-102.00	$204.00
08/29/2013	PAYMENT	WILLIAMS, RAY H. JR. CHECK BANK: 94-77 NUM: 1249	$-102.26	$306.00
07/11/2013	BILL	WILLIAMS, RAY H JR & JENNIFER	$408.26	$408.26
02/11/2013	PAYMENT	WILLIAMS,RAY H. JR. CHECK BANK: 94-77 NUM: 1207	$-101.00	$0.00
01/16/2013	PAYMENT	WILLIAMS, RAY H. JR. CHECK BANK: 94-77 NUM: 1203	$-101.00	$101.00
10/04/2012	PAYMENT	WILLIAMS, RAY H. JR. CHECK BANK: 94-77 NUM: 1175	$-101.00	$202.00
08/06/2012	PAYMENT	WILLIAMS,RAY H. JR. CHECK BANK: 94-77 NUM: 1161	$-103.00	$303.00
07/13/2012	BILL	WILLIAMS, RAY H JR & JENNIFER	$406.00	$406.00
03/08/2012	PAYMENT	WILLIAMS,RAY H. JR CHECK BANK: 94-77 NUM: 1100	$-98.08	$0.00
01/06/2012	PAYMENT	WILLIAMS,RAY JR CHECK BANK: 94-77 NUM: 1145	$-98.08	$98.08
10/12/2011	PAYMENT	WILLIAMS,RAY H. JR CHECK BANK: 90-7400 NUM: 4117	$-98.08	$196.16
08/24/2011	PAYMENT	WILLIAMS,RAY CHECK BANK: 94-7400 NUM: 4111	$-98.09	$294.24
07/13/2011	BILL	WILLIAMS, RAY H JR & JENNIFER	$392.33	$392.33
03/09/2011	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 4098	$-99.00	$0.00
11/24/2010	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 4084	$-102.96	$99.00
11/01/2010	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 94-7074 NUM: 4076	$-99.00	$201.96
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.96	$300.96
08/04/2010	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 94-77 NUM: 1008	$-100.80	$297.00
07/08/2010	BILL	WILLIAMS, RAY H JR & JENNIFER	$397.80	$397.80
03/30/2010	PAYMENT	RAY WILLIAMS CHECK BANK: 90-7400 NUM: 4044	$-105.90	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$105.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.96	$102.90
01/13/2010	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 4024	$-98.94	$98.94
09/29/2009	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 4000	$-98.94	$197.88
08/12/2009	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3989	$-98.94	$296.82
07/13/2009	BILL	WILLIAMS, RAY H JR & JENNIFER	$395.76	$395.76
03/05/2009	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 94-7400 NUM: 3942	$-108.98	$0.00
12/17/2008	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3909	$-222.32	$108.98
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.36	$331.30
07/31/2008	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3863	$-108.98	$326.94
07/14/2008	BILL	WILLIAMS, RAY H JR & JENNIFER	$435.92	$435.92
02/04/2008	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3796	$-11.94	$0.00
01/15/2008	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3787	$-211.94	$11.94
09/20/2007	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3749	$-111.94	$223.88
08/09/2007	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3741	$-111.94	$335.82
07/13/2007	BILL	WILLIAMS, RAY H JR & JENNIFER	$447.76	$447.76
03/15/2007	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3698	$-118.39	$0.00
12/28/2006	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3673	$-118.39	$118.39
10/06/2006	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3629	$-118.39	$236.78
08/21/2006	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3614	$-118.39	$355.17
07/16/2006	BILL	WILLIAMS, RAY H JR & JENNIFER	$473.56	$473.56
01/17/2006	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 4132	$-368.93	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.85	$368.93
08/25/2005	PAYMENT	WILLIAMS, RAY H III & RHONDA R CHECK BANK: 90-7118 NUM: 3459	$-114.78	$364.08
08/01/2005	PAYMENT	WILLLIAMS, RAY H III & LCT CHECK BANK: 94-7074 NUM: 2372	$-6.60	$478.86
07/26/2005	BILL	WILLIAMS, RAY H III & RHONDA R	$485.46	$485.46
06/15/2005	PAYMENT	WILLIAMS, RAY III & RHONDA/LCT CHECK BANK: 94-7074 NUM: 2371	$-603.40	$0.00
06/01/2005	INTEREST	Monthly Interest	$4.29	$603.40
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$599.11
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$594.11
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$36.04	$592.11
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$23.17	$556.07
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.87	$532.90
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.15	$520.03
07/13/2004	BILL	WILLIAMS, RAY H III & RHONDA R	$514.88	$514.88
06/02/2004	PAYMENT	WILLIAMS, RAY H III & RHONDA R CHECK BANK: 90-7118 NUM: 2919	$-279.15	$0.00
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$279.15
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$274.15
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.72	$272.15
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.09	$259.43
11/18/2003	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.01	$254.34
11/13/2003	PAYMENT	WILLIAMS, RAY H III & RHONDA R CHECK BANK: 90-7118 NUM: 2644	$-132.25	$254.35
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.09	$386.60
09/02/2003	PAYMENT	WILLIAMS, RAY H III & RHONDA R CHECK BANK: 90-7118 NUM: 2543	$-127.17	$381.51
07/22/2003	BILL	WILLIAMS, RAY H III & RHONDA R	$508.68	$508.68
05/14/2003	PAYMENT	WILLIAMS, RAY H III & RHONDA R CHECK BANK: 11-7000 NUM: 2379	$-131.15	$0.00
05/13/2003	AMENDMENT	honored postmark-delete ad fee	$-5.00	$131.15
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$136.15
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$131.15
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.97	$129.15
02/11/2003	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.01	$124.18
02/03/2003	PAYMENT	WILLIAMS, RAY H III & RHONDA R CHECK BANK: 11-7000 NUM: 2273	$-129.14	$124.19
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.97	$253.33
11/04/2002	PAYMENT	WILLIAMS, RAY H III & RHONDA R CASH	$-0.01	$248.36
10/24/2002	PAYMENT	WILLIAMS, RAY H III & RHONDA R CHECK BANK: 11-7000 NUM: 2098	$-129.14	$248.37
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.97	$377.51
08/20/2002	PAYMENT	WILLIAMS, RAY H III & RHONDA R CHECK BANK: 11-7000 NUM: 2109	$-124.20	$372.54
07/11/2002	BILL	WILLIAMS, RAY H III & RHONDA R	$496.74	$496.74
05/01/2002	PAYMENT	WILLIAMS, RAY H III & RHONDA R CHECK BANK: 11-7000 NUM: 1920	$-282.90	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$282.90
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.13	$280.90
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.25	$267.77
11/13/2001	PAYMENT	WILLIAMS, RAY H III & RHONDA R CHECK BANK: 11-7000 NUM: 1655	$-136.51	$262.52
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.25	$399.03
08/29/2001	PAYMENT	WILLIAMS, RAY H III & RHONDA R CHECK BANK: 11-7000 NUM: 1525	$-35.65	$393.78
08/29/2001	PAYMENT	WILLIAMS, RAY H III & RHONDA R CHECK BANK: 11-7000 NUM: 1525	$-131.51	$429.43
07/13/2001	BILL	WILLIAMS, RAY H III & RHONDA R	$35.65	$560.94
07/13/2001	BILL	WILLIAMS, RAY H III & RHONDA R	$525.29	$525.29
05/21/2001	PAYMENT	WILLIAMS, RAY H III & RHONDA R CHECK BANK: 11-7000 NUM: 1390	$-456.60	$0.00
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$456.60
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$451.60
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$24.38	$449.60
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.54	$425.22
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.42	$411.68
10/09/2000	PAYMENT	WILLIAMS, RAY & RHONDA CHECK BANK: 11-7000 NUM: 1059	$-37.04	$406.26
10/09/2000	PAYMENT	WILLIAMS, RAY & RHONDA CHECK BANK: 11-7000 NUM: 1059	$-141.10	$443.30
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.42	$584.40
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.43	$582.98
07/10/2000	BILL	WILLIAMS, RAY H III & RHONDA R	$35.62	$577.55
07/10/2000	BILL	WILLIAMS, RAY H III & RHONDA R	$541.93	$541.93
03/28/2000	PAYMENT	WILLIAMS, RAY H III & RHONDA R CREDIT: B BANK: 11-7000 NUM: 1472	$-144.45	$0.00
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.56	$144.45
01/13/2000	PAYMENT	WILLIAMS, RAY H III & RHONDA R CHECK BANK: 11-7000 NUM: 1375	$-283.04	$138.89
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.54	$421.93
09/21/1999	PAYMENT	WILLIAMS, RAY & RHONDA CHECK BANK: 11-7000 NUM: 1224	$-36.98	$416.39
09/21/1999	PAYMENT	WILLIAMS, RAY & RHONDA CHECK BANK: 11-7000 NUM: 1224	$-145.02	$453.37
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.42	$598.39
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.57	$596.97
07/17/1999	BILL	WILLIAMS, RAY H III & RHONDA R	$35.56	$591.40
07/17/1999	BILL	WILLIAMS, RAY H III & RHONDA R	$555.84	$555.84
03/11/1999	PAYMENT	WILLIAMS, RAY H III & RHONDA R CHECK	$-152.29	$0.00
01/12/1999	PAYMENT	WILLIAMS, RAY H III & RHONDA R CHECK	$-152.29	$152.29
10/23/1998	PAYMENT	WILLIAMS, RAY H III & RHONDA R CHECK	$-152.29	$304.58
09/01/1998	PAYMENT	WILLIANS CHECK	$-38.18	$456.87
09/01/1998	PAYMENT	WILLIANS CHECK	$-152.56	$495.05
07/10/1998	BILL	WILLIAMS, RAY H III & RHONDA R	$38.18	$647.61
07/10/1998	BILL	WILLIAMS, RAY H III & RHONDA R	$609.43	$609.43
03/09/1998	PAYMENT	WILLIAMS, RAY H III & RHONDA R CHECK	$-155.14	$0.00
01/14/1998	PAYMENT	WILLIAMS, RAY H III & RHONDA R CHECK	$-155.14	$155.14
11/18/1997	PAYMENT	WILLIAMS CHECK	$-2.10	$310.28
11/18/1997	PAYMENT	WILLIAMS CHECK	$-6.47	$312.38
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.10	$318.85
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.25	$318.75
10/20/1997	PAYMENT	WILLIAMS CHECK	$-50.03	$318.50
10/20/1997	PAYMENT	WILLIAMS CHECK	$-310.53	$368.53
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.00	$679.06
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.22	$677.06
07/20/1997	BILL	WILLIAMS, RAY H III & RHONDA R	$50.03	$670.84
07/20/1997	BILL	WILLIAMS, RAY H III & RHONDA R	$620.81	$620.81
04/24/1997	PAYMENT	WILLIAMS, RAY H III & RHONDA R CHECK	$-160.70	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$160.70
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.10	$158.70
01/16/1997	PAYMENT	WILLIAMS, RAY H III & RHONDA R CHECK	$-158.30	$152.60
10/21/1996	PAYMENT	WILLIAMS, RAY H III & RHONDA R CHECK	$-164.00	$310.90
08/21/1996	PAYMENT	RAY WILLIAMS	$-48.81	$474.90
08/21/1996	PAYMENT	RAY WILLIAMS CHECK	$-158.56	$523.71
07/15/1996	BILL	WILLIAMS, RAY H III & RHONDA R	$48.81	$682.27
07/15/1996	BILL	WILLIAMS, RAY H III & RHONDA R	$633.46	$633.46