Tax Account 001-066-01

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Owners

WILLIAMS, RAY HENRY III
P O BOX 94
AUSTIN, NV 89310

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

Account Summary

Account ID	001-066-01
Account Type	Real Estate
Location	45 OVERLAND STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-066-01

Account Type

Real Estate

Location

45 OVERLAND STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$71.43
Total	$71.43
Paid	$71.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$71.43

Total

$71.43

Paid

$71.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$71.43	$0.00	$71.43	$71.43	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$71.43	$6.43	$77.86	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$70.33	$2.81	$73.14	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$70.33	$29.06	$99.39	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$70.33	$0.00	$70.33	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$70.33	$0.00	$70.33	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$70.33	$29.06	$99.39	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$70.33	$0.00	$70.33	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$70.33	$17.24	$87.57	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$70.33	$23.73	$94.06	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$70.33	$43.81	$114.14	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WILLIAMS, RAY HENRY III CREDIT CC	$-71.43	$0.00
07/15/2024	BILL	WILLIAMS, RAY HENRY III	$71.43	$71.43
12/18/2023	PAYMENT	WILLIAMS, RAY HENRY III CHECK 1803	$-77.86	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.57	$77.86
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.86	$74.29
07/11/2023	BILL	WILLIAMS, RAY HENRY III	$71.43	$71.43
12/19/2022	PAYMENT	WILLIAMS, RAY HENRY III CREDIT: D BANK: CC NUM: CC	$-73.14	$0.00
12/16/2022	AMENDMENT	ADJ PMT JJ	$-3.52	$73.14
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.52	$76.66
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.81	$73.14
07/14/2022	BILL	WILLIAMS, RAY HENRY III	$70.33	$70.33
06/06/2022	PAYMENT	WILLIAMS, RAY CREDIT: D BANK: CC NUM: CC	$-99.39	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.59	$99.39
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$98.80
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$91.80
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$88.80
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.92	$85.80
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.22	$80.88
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.52	$76.66
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.81	$73.14
07/19/2021	BILL	WILLIAMS, RAY HENRY III	$70.33	$70.33
08/14/2020	PAYMENT	WILLIAMS, RAY CHECK BANK: 947074 NUM: 1005	$-70.33	$0.00
07/08/2020	BILL	WILLIAMS, RAY HENRY II	$70.33	$70.33
08/20/2019	PAYMENT	WILLIAMS, RAY CHECK BANK: 9477 NUM: 1688	$-70.33	$0.00
07/14/2019	BILL	GALLAGHER, CLAUDIA & THOMAS	$70.33	$70.33
06/17/2019	PAYMENT	WILLIAMS, RAY CHECK BANK: 947074 NUM: 980	$-99.39	$0.00
06/04/2019	INTEREST	Monthly Interest	$0.59	$99.39
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$98.80
05/08/2019	PENALTY	2nd warning letter	$3.00	$91.80
05/08/2019	PENALTY	1st warning letter	$3.00	$88.80
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.92	$85.80
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.22	$80.88
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.52	$76.66
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.81	$73.14
07/11/2018	BILL	GALLAGHER, CLAUDIA & THOMAS	$70.33	$70.33
08/10/2017	PAYMENT	GALLAGHER, RAY CHECK BANK: 9477 NUM: 1638	$-366.10	$0.00
08/03/2017	INTEREST	Monthly Interest	$1.77	$366.10
08/03/2017	INTEREST	Monthly Interest	$1.77	$364.33
07/19/2017	BILL	GALLAGHER, CLAUDIA & THOMAS	$70.33	$362.56
06/02/2017	INTEREST	Monthly Interest	$1.77	$292.23
05/03/2017	INTEREST	Monthly Interest	$1.18	$290.46
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.92	$289.28
03/24/2017	INTEREST	Monthly Interest	$1.18	$284.36
03/24/2017	INTEREST	Monthly Interest	$1.18	$283.18
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.22	$282.00
01/04/2017	INTEREST	Monthly Interest	$1.18	$277.78
12/06/2016	INTEREST	Monthly Interest	$1.18	$276.60
11/04/2016	INTEREST	Monthly Interest	$1.18	$275.42
10/19/2016	INTEREST	Monthly Interest	$1.18	$274.24
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.52	$273.06
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.81	$269.54
08/30/2016	INTEREST	Monthly Interest	$1.18	$266.73
08/02/2016	INTEREST	Monthly Interest	$1.18	$265.55
08/01/2016	INTEREST	Monthly Interest	$1.18	$264.37
07/14/2016	BILL	GALLAGHER, CLAUDIA & THOMAS	$70.33	$263.19
06/02/2016	INTEREST	Monthly Interest	$1.18	$192.86
05/09/2016	INTEREST	Monthly Interest	$0.59	$191.68
03/21/2016	INTEREST	Monthly Interest	$0.59	$191.09
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.92	$190.50
03/03/2016	INTEREST	Monthly Interest	$0.59	$185.58
02/02/2016	INTEREST	Monthly Interest	$0.59	$184.99
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.22	$184.40
01/07/2016	INTEREST	Monthly Interest	$0.59	$180.18
12/16/2015	INTEREST	Monthly Interest	$0.59	$179.59
12/16/2015	INTEREST	Monthly Interest	$0.59	$179.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.52	$178.41
10/13/2015	INTEREST	Monthly Interest	$0.59	$174.89
09/01/2015	INTEREST	Monthly Interest	$0.59	$174.30
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.81	$173.71
08/03/2015	INTEREST	Monthly Interest	$0.59	$170.90
07/09/2015	INTEREST	Monthly Interest	$0.59	$170.31
07/09/2015	BILL	GALLAGHER, CLAUDIA & THOMAS	$70.33	$169.72
06/01/2015	INTEREST	Monthly Interest	$0.59	$99.39
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$98.80
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$91.80
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$88.80
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.92	$85.80
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.22	$80.88
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.52	$76.66
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.81	$73.14
07/09/2014	BILL	GALLAGHER, CLAUDIA & THOMAS	$70.33	$70.33
06/02/2014	PAYMENT	WILLIAMS III, RAY H. CHECK BANK: M/O NUM: 51070596142	$-310.83	$0.00
06/02/2014	AMENDMENT	adj pmt gp	$1.19	$310.83
05/06/2014	INTEREST	Monthly Interest	$1.18	$309.64
04/01/2014	INTEREST	Monthly Interest	$1.18	$308.46
03/20/2014	INTEREST	Monthly Interest	$1.18	$307.28
03/20/2014	INTEREST	Monthly Interest	$1.18	$306.10
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.92	$304.92
02/04/2014	AMENDMENT	3 YEAR CERTIFICATION COST13-14	$20.00	$300.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.22	$280.00
01/03/2014	INTEREST	Monthly Interest	$1.18	$275.78
12/02/2013	INTEREST	Monthly Interest	$1.18	$274.60
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.52	$273.42
10/28/2013	INTEREST	Monthly Interest	$1.18	$269.90
10/02/2013	INTEREST	Monthly Interest	$1.18	$268.72
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.81	$267.54
09/03/2013	INTEREST	Monthly Interest	$1.18	$264.73
08/14/2013	INTEREST	Monthly Interest	$1.18	$263.55
07/11/2013	BILL	GALLAGHER, CLAUDIA & THOMAS	$70.33	$262.37
07/03/2013	INTEREST	Monthly Interest	$1.18	$192.04
06/03/2013	INTEREST	Monthly Interest	$1.18	$190.86
05/08/2013	INTEREST	Monthly Interest	$0.59	$189.68
04/09/2013	INTEREST	Monthly Interest	$0.59	$189.09
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.92	$188.50
03/01/2013	INTEREST	Monthly Interest	$0.59	$183.58
02/01/2013	INTEREST	Monthly Interest	$0.59	$182.99
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.22	$182.40
01/04/2013	INTEREST	Monthly Interest	$0.59	$178.18
12/06/2012	INTEREST	Monthly Interest	$0.59	$177.59
12/03/2012	INTEREST	Monthly Interest	$0.59	$177.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.52	$176.41
10/01/2012	INTEREST	Monthly Interest	$0.59	$172.89
09/04/2012	INTEREST	Monthly Interest	$0.59	$172.30
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.81	$171.71
08/01/2012	INTEREST	Monthly Interest	$0.59	$168.90
07/13/2012	INTEREST	Monthly Interest	$0.59	$168.31
07/13/2012	BILL	GALLAGHER, CLAUDIA & THOMAS	$70.33	$167.72
06/01/2012	INTEREST	Monthly Interest	$0.59	$97.39
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$96.80
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$91.80
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$88.80
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.92	$85.80
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.22	$80.88
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.52	$76.66
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.81	$73.14
07/13/2011	BILL	GALLAGHER, CLAUDIA & THOMAS	$70.33	$70.33
03/31/2011	PAYMENT	WILLIAMS, RAY H III CASH	$-322.24	$0.00
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.92	$322.24
03/09/2011	INTEREST	Monthly Interest	$1.17	$317.32
03/01/2011	AMENDMENT	3 yr certification costs	$40.00	$316.15
02/02/2011	INTEREST	Monthly Interest	$1.17	$276.15
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.22	$274.98
01/05/2011	INTEREST	Monthly Interest	$1.17	$270.76
12/21/2010	INTEREST	Monthly Interest	$1.17	$269.59
11/01/2010	INTEREST	Monthly Interest	$1.17	$268.42
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.52	$267.25
10/01/2010	INTEREST	Monthly Interest	$1.17	$263.73
09/13/2010	INTEREST	Monthly Interest	$1.17	$262.56
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.81	$261.39
07/30/2010	INTEREST	Monthly Interest	$1.17	$258.58
07/08/2010	BILL	GALLAGHER, CLAUDIA & THOMAS	$70.33	$257.41
07/01/2010	INTEREST	Monthly Interest	$1.17	$187.08
06/01/2010	INTEREST	Monthly Interest	$1.17	$185.91
05/03/2010	INTEREST	Monthly Interest	$0.58	$184.74
04/05/2010	INTEREST	Monthly Interest	$0.58	$184.16
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.92	$183.58
03/01/2010	INTEREST	Monthly Interest	$0.58	$178.66
02/01/2010	INTEREST	Monthly Interest	$0.58	$178.08
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.22	$177.50
01/04/2010	INTEREST	Monthly Interest	$0.58	$173.28
12/01/2009	INTEREST	Monthly Interest	$0.58	$172.70
11/12/2009	INTEREST	Monthly Interest	$0.58	$172.12
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.52	$171.54
10/08/2009	INTEREST	Monthly Interest	$0.58	$168.02
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.81	$167.44
08/28/2009	INTEREST	Monthly Interest	$0.58	$164.63
08/03/2009	INTEREST	Monthly Interest	$0.58	$164.05
07/13/2009	BILL	GALLAGHER, CLAUDIA & THOMAS	$70.33	$163.47
07/01/2009	INTEREST	Monthly Interest	$0.58	$93.14
06/01/2009	INTEREST	Monthly Interest	$0.58	$92.56
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$91.98
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$86.98
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.88	$84.98
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.18	$80.10
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.48	$75.92
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.79	$72.44
07/14/2008	BILL	GALLAGHER, CLAUDIA & THOMAS	$69.65	$69.65
08/13/2007	PAYMENT	WILLIAMS, RAY H III & RHONDA R CHECK BANK: 90-7118 NUM: 4263	$-69.65	$0.00
07/13/2007	BILL	GALLAGHER, CLAUDIA & THOMAS	$69.65	$69.65
07/27/2006	PAYMENT	WILLIAMS, RAY H III & RHONDA R CHECK BANK: 90-7118 NUM: 3872	$-69.65	$0.00
07/16/2006	BILL	GALLAGHER, CLAUDIA & THOMAS	$69.65	$69.65
03/10/2006	PAYMENT	WILLIAMS, RAY H III & RHONDA CHECK BANK: 90-7118 NUM: 3687	$-5.10	$0.00
02/17/2006	PAYMENT	WILLIAMS, RAY H III & RHONDA R CHECK BANK: 90-7118 NUM: 3667	$-75.00	$5.10
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.18	$80.10
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.48	$75.92
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.79	$72.44
07/26/2005	BILL	GALLAGHER, CLAUDIA & THOMAS	$69.65	$69.65
08/30/2004	PAYMENT	CLAUDIA'S VINTAGE STYLING CHECK BANK: 94-169 NUM: 1210	$-69.65	$0.00
07/13/2004	BILL	GALLAGHER, CLAUDIA & THOMAS	$69.65	$69.65
08/27/2003	PAYMENT	GALLAGHER, CLAUDIA L & THOMAS CHECK BANK: 94-72 NUM: 6723	$-69.62	$0.00
07/22/2003	BILL	GALLAHER, CLAUDIA & THOMAS	$69.62	$69.62
05/22/2003	PAYMENT	GALLAGHER,CLAUDIA & THOMAS/LCT CHECK BANK: 94-7074 NUM: 2094	$-276.50	$0.00
05/06/2003	INTEREST	Monthly Interest	$1.10	$276.50
04/03/2003	INTEREST	Monthly Interest	$1.10	$275.40
03/26/2003	AMENDMENT	3 yr delq certification costs	$10.00	$274.30
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.59	$264.30
03/05/2003	INTEREST	Monthly Interest	$1.10	$259.71
02/06/2003	INTEREST	Monthly Interest	$1.10	$258.61
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.93	$257.51
01/06/2003	INTEREST	Monthly Interest	$1.10	$253.58
12/11/2002	INTEREST	Monthly Interest	$1.10	$252.48
12/11/2002	INTEREST	Monthly Interest	$1.10	$251.38
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.28	$250.28
10/07/2002	INTEREST	Monthly Interest	$1.10	$247.00
09/09/2002	INTEREST	Monthly Interest	$1.10	$245.90
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.62	$244.80
08/06/2002	INTEREST	Monthly Interest	$1.10	$242.18
07/11/2002	INTEREST	Monthly Interest	$1.10	$241.08
07/11/2002	BILL	GIVEN, BILL & DOROTHY	$65.55	$239.98
06/03/2002	INTEREST	Monthly Interest	$1.10	$174.43
05/01/2002	INTEREST	Monthly Interest	$0.55	$173.33
04/05/2002	INTEREST	Monthly Interest	$0.55	$172.78
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.58	$172.23
03/07/2002	INTEREST	Monthly Interest	$0.55	$167.65
02/08/2002	INTEREST	Monthly Interest	$0.55	$167.10
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.93	$166.55
01/09/2002	INTEREST	Monthly Interest	$0.55	$162.62
12/05/2001	INTEREST	Monthly Interest	$0.55	$162.07
11/05/2001	INTEREST	Monthly Interest	$0.55	$161.52
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.27	$160.97
10/04/2001	INTEREST	Monthly Interest	$0.55	$157.70
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.62	$157.15
09/06/2001	INTEREST	Monthly Interest	$0.55	$154.53
08/01/2001	INTEREST	Monthly Interest	$0.55	$153.98
07/13/2001	BILL	GIVEN, BILL & DOROTHY	$65.49	$153.43
07/11/2001	INTEREST	Monthly Interest	$0.55	$87.94
06/04/2001	INTEREST	Monthly Interest	$0.55	$87.39
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$86.84
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$81.84
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.58	$79.84
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.93	$75.26
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.27	$71.33
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.62	$68.06
07/10/2000	BILL	GIVEN, BILL & DOROTHY	$65.44	$65.44
04/19/2000	PAYMENT	GIVENS, BILL OR CAROL CHECK BANK: 90-78 NUM: 1642	$-81.68	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$81.68
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.57	$79.68
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.92	$75.11
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.27	$71.19
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.61	$67.92
07/17/1999	BILL	LANDER COUNTY TREASURER	$65.31	$65.31
06/28/1999	PAYMENT	GIVENS/TREAS. CHECK BANK: 94-72 NUM: 1485	$-475.02	$0.00
06/08/1999	INTEREST	Monthly Interest	$2.82	$475.02
05/03/1999	INTEREST	Monthly Interest	$2.24	$472.20
04/07/1999	INTEREST	Monthly Interest	$2.24	$469.96
03/17/1999	INTEREST	Monthly Interest	$2.24	$467.72
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.91	$465.48
02/08/1999	INTEREST	Monthly Interest	$2.24	$460.57
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.21	$458.33
01/20/1999	INTEREST	Monthly Interest	$2.24	$454.12
12/08/1998	INTEREST	Monthly Interest	$2.24	$451.88
11/04/1998	INTEREST	Monthly Interest	$2.24	$449.64
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.51	$447.40
10/02/1998	INTEREST	Monthly Interest	$2.24	$443.89
09/16/1998	INTEREST	Monthly Interest	$2.24	$441.65
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.81	$439.41
09/08/1998	INTEREST	Monthly Interest	$2.24	$436.60
07/16/1998	INTEREST	Monthly Interest	$2.24	$434.36
07/10/1998	BILL	LANDER COUNTY TREASURER	$70.15	$432.12
06/01/1998	INTEREST	Monthly Interest	$2.24	$361.97
05/06/1998	INTEREST	Monthly Interest	$1.63	$359.73
04/14/1998	INTEREST	Monthly Interest	$1.63	$358.10
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.10	$356.47
03/06/1998	INTEREST	Monthly Interest	$1.63	$351.37
02/20/1998	INTEREST	Monthly Interest	$1.63	$349.74
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.37	$348.11
01/05/1998	INTEREST	Monthly Interest	$1.63	$343.74
12/03/1997	INTEREST	Monthly Interest	$1.63	$342.11
11/03/1997	INTEREST	Monthly Interest	$1.63	$340.48
10/21/1997	INTEREST	Monthly Interest	$1.63	$338.85
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.65	$337.22
09/09/1997	INTEREST	Monthly Interest	$1.63	$333.57
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.92	$331.94
08/07/1997	INTEREST	Monthly Interest	$1.63	$329.02
07/20/1997	BILL	LANDER COUNTY TREASURER	$72.90	$327.39
07/15/1997	INTEREST	Monthly Interest	$1.63	$254.49
06/16/1997	INTEREST	Monthly Interest	$1.63	$252.86
05/02/1997	INTEREST	Monthly Interest	$1.04	$251.23
04/07/1997	INTEREST	Monthly Interest	$1.04	$250.19
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.98	$249.15
03/05/1997	INTEREST	Monthly Interest	$1.04	$244.17
02/05/1997	INTEREST	Monthly Interest	$1.04	$243.13
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.27	$242.09
12/02/1996	INTEREST	Monthly Interest	$1.04	$237.82
12/02/1996	INTEREST	Monthly Interest	$1.04	$236.78
11/20/1996	INTEREST	Monthly Interest	$1.04	$235.74
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.56	$234.70
10/02/1996	INTEREST	Monthly Interest	$1.04	$231.14
09/10/1996	INTEREST	Monthly Interest	$1.04	$230.10
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.84	$229.06
08/12/1996	INTEREST	Monthly Interest	$1.04	$226.22
08/12/1996	INTEREST	Monthly Interest	$1.04	$225.18
07/15/1996	BILL	GIVENS, BILL & DOROTHY	$71.11	$224.14
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$10.69	$153.03
07/11/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$17.65	$142.34
07/01/1995	BILL	GIVENS, BILL & DOROTHY	$71.26	$124.69
07/01/1994	BILL	GIVENS, BILL & DOROTHY	$53.43	$53.43