Tax Account 001-155-09

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Owners

GANDOLFO TRUST, BILLY & AMBER
GANDOLFO, BILLY & AMBER,TRSTEE
HC 61 BOX 6111
AUSTIN, NV 89310

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

Account Summary

Account ID	001-155-09
Account Type	Real Estate
Location	162 BATEMAN STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-155-09

Account Type

Real Estate

Location

162 BATEMAN STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$236.22
Total	$236.22
Paid	$236.22
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

$236.22

Total

$236.22

Paid

$236.22

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	$59.22	$0.00	$59.22	$59.22	$0.00
2	10/07/2024	10/17/2024	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
3	01/06/2025	01/16/2025	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
4	03/03/2025	03/13/2025	Paid	$59.00	$0.00	$59.00	$59.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$218.71	$0.00	$218.71	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$202.51	$0.00	$202.51	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$202.69	$0.00	$202.69	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$202.87	$2.03	$204.90	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$201.60	$0.00	$201.60	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$200.36	$19.55	$219.91	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$199.34	$29.89	$229.23	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$199.16	$0.00	$199.16	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$199.34	$0.00	$199.34	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$199.52	$0.00	$199.52	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	GANDOLFO TRUST, BILLY & AMBER CHECK 2330	$-236.22	$0.00
07/15/2024	BILL	GANDOLFO TRUST, BILLY & AMBER	$236.22	$236.22
08/08/2023	PAYMENT	GANDOLFO, AMBER & BILLY CHECK BANK: 94-72 NUM: 2265	$-218.71	$0.00
07/11/2023	BILL	GANDOLFO TRUST, BILLY & AMBER	$218.71	$218.71
08/02/2022	PAYMENT	GANDOLFO, AMBER & BILLY CHECK BANK: 9472 NUM: 2243	$-202.51	$0.00
07/14/2022	BILL	GANDOLFO TRUST, BILLY & AMBER	$202.51	$202.51
08/03/2021	PAYMENT	GANDOLFO, AMBER CHECK BANK: 9472 NUM: 2232	$-202.69	$0.00
07/19/2021	BILL	GANDOLFO TRUST, BILLY & AMBER	$202.69	$202.69
01/04/2021	PAYMENT	GANDOLFO, BILLY J & AMBER CHECK BANK: 9472 NUM: 2205	$-101.42	$0.00
09/30/2020	PAYMENT	GANDOLFO, AMBER CREDIT: D BANK: CC NUM: CC	$-103.48	$101.42
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.03	$204.90
07/08/2020	BILL	GANDOLFO, BILLY J & AMBER	$202.87	$202.87
03/03/2020	PAYMENT	GANDOLFO, BILLY J & AMBER CHECK BANK: 9472 NUM: 2168	$-50.40	$0.00
01/03/2020	PAYMENT	GANDOLFO, BILLY J & AMBER CHECK BANK: 9472 NUM: 2189	$-50.40	$50.40
10/11/2019	PAYMENT	GANDOLFO, BILLY J & AMBER CHECK BANK: 9472 NUM: 2123	$-50.40	$100.80
08/01/2019	PAYMENT	GANDOLFO, AMBER CREDIT: D BANK: CC NUM: CC	$-50.40	$151.20
07/14/2019	BILL	GANDOLFO, BILLY J & AMBER	$201.60	$201.60
04/30/2019	PAYMENT	GANDOLFO, BILLY CHECK BANK: 9472 NUM: 2104	$-77.63	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.52	$77.63
03/18/2019	PAYMENT	GANDOLFO RANCHES LLC CHECK BANK: 91-598 NUM: 2033	$-142.28	$74.11
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.02	$216.39
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.01	$207.37
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.00	$202.36
07/11/2018	BILL	GANDOLFO, BILLY J & AMBER	$200.36	$200.36
05/10/2018	PAYMENT	GANDOLFO, BILLY J & AMBER CREDIT: D BANK: CC NUM: CC	$-229.23	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.95	$229.23
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.97	$215.28
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.98	$206.31
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.99	$201.33
07/19/2017	BILL	GANDOLFO, BILLY J & AMBER	$199.34	$199.34
10/17/2016	PAYMENT	GANDOLFO, BILLY J & AMBER CHECK BANK: 94-72 NUM: 2006	$-199.16	$0.00
10/17/2016	AMENDMENT	adj pmt gk	$-2.09	$199.16
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.09	$201.25
07/14/2016	BILL	GANDOLFO, BILLY J & AMBER	$199.16	$199.16
03/01/2016	PAYMENT	WILLIAMS, SUSAN M. CHECK BANK: 91-598 NUM: 5655	$-49.00	$0.00
01/06/2016	PAYMENT	WILLIAMS, SUSAN CHECK BANK: 91-598 NUM: 5634	$-49.00	$49.00
10/07/2015	PAYMENT	WILLIAMS, SUSAN M. CHECK BANK: 91-598 NUM: 5582	$-49.00	$98.00
08/06/2015	PAYMENT	WILLIAMS, RICHARD & SUSAN CHECK BANK: 91-598 NUM: 5548	$-52.34	$147.00
07/09/2015	BILL	WILLIAMS, RICHARD L & SUSAN M	$199.34	$199.34
08/29/2014	PAYMENT	WILLIAMS, RICHARD & SUSAN CHECK BANK: 91-598 NUM: 5359	$-199.52	$0.00
07/09/2014	BILL	WILLIAMS, RICHARD L & SUSAN M	$199.52	$199.52
01/13/2014	PAYMENT	WILLIAMS, RICHARD & SUSAN CHECK BANK: 94-8014 NUM: 4087	$-206.50	$0.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.07	$206.50
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.09	$201.43
07/11/2013	BILL	WILLIAMS, RICHARD L & SUSAN M	$199.34	$199.34
09/28/2012	PAYMENT	WILLIAMS, RICHARD & SUSAN CHECK BANK: 91-598 NUM: 5053	$-201.55	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.10	$201.55
07/13/2012	BILL	WILLIAMS, RICHARD L & SUSAN M	$199.45	$199.45
09/29/2011	PAYMENT	WILLIAMS,RICHARD L & SUSAN M CHECK BANK: 91-598 NUM: 4817	$-199.30	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.97	$199.30
07/13/2011	BILL	WILLIAMS, RICHARD L & SUSAN M	$197.33	$197.33
08/23/2010	PAYMENT	WILLIAMS, RICHARD & SUSAN CHECK BANK: 94-206 NUM: 4572	$-198.54	$0.00
07/08/2010	BILL	WILLIAMS, RICHARD L & SUSAN M	$198.54	$198.54
03/04/2010	PAYMENT	WILLIAMS, RICHARD L & SUSAN M CHECK BANK: 94-206 NUM: 4487	$-214.98	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.96	$214.98
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.98	$206.02
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.99	$201.04
07/13/2009	BILL	WILLIAMS, RICHARD L & SUSAN M	$199.05	$199.05
08/26/2008	PAYMENT	WILLIAMS, RICHARD L & SUSAN M CHECK BANK: 94-206 NUM: 4057	$-196.42	$0.00
07/14/2008	BILL	WILLIAMS, RICHARD L & SUSAN M	$196.42	$196.42
08/21/2007	PAYMENT	WILLIAMS, RICHARD L & SUSAN M CHECK BANK: 90-7118 NUM: 3435	$-50.52	$0.00
08/21/2007	PAYMENT	WILLIAMS, RICHARD L & SUSAN M CHECK BANK: 90-7118 NUM: 3435	$-71.92	$50.52
08/21/2007	PAYMENT	WILLIAMS, RICHARD L & SUSAN M CHECK BANK: 90-7118 NUM: 3435	$-109.16	$122.44
08/21/2007	PAYMENT	WILLIAMS, RICHARD L & SUSAN M CHECK BANK: 90-7118 NUM: 3435	$-63.15	$231.60
08/21/2007	PAYMENT	WILLIAMS, RICHARD L & SUSAN M CHECK BANK: 90-7118 NUM: 3435	$-50.52	$294.75
07/13/2007	BILL	WILLIAMS, RICHARD L & SUSAN M	$50.52	$345.27
07/13/2007	BILL	WILLIAMS, RICHARD L & SUSAN M	$71.92	$294.75
07/13/2007	BILL	WILLIAMS, RICHARD L & SUSAN M	$109.16	$222.83
07/13/2007	BILL	WILLIAMS, RICHARD L & SUSAN M	$63.15	$113.67
07/13/2007	BILL	WILLIAMS, RICHARD L & SUSAN	$50.52	$50.52
11/03/2006	PAYMENT	WILLIAMS, RICHARD L & SUSAN M CHECK BANK: 90-7118 NUM: 3198	$-55.07	$0.00
11/03/2006	PAYMENT	WILLIAMS, RICHARD L & SUSAN M CHECK BANK: 90-7118 NUM: 3198	$-78.08	$55.07
11/03/2006	PAYMENT	WILLIAMS, RICHARD L & SUSAN M CHECK BANK: 90-7118 NUM: 3198	$-112.50	$133.15
11/03/2006	PAYMENT	WILLIAMS, RICHARD L & SUSAN M CHECK BANK: 90-7118 NUM: 3198	$-68.84	$245.65
11/03/2006	PAYMENT	WILLIAMS, RICHARD L & SUSAN M CHECK BANK: 90-7118 NUM: 3198	$-55.07	$314.49
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.53	$369.56
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.58	$367.03
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.72	$363.45
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.16	$360.73
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.53	$357.57
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.02	$355.04
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.87	$353.02
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.09	$350.15
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.53	$349.06
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.02	$346.53
07/16/2006	BILL	WILLIAMS, RICHARD L & SUSAN M	$50.52	$344.51
07/16/2006	BILL	WILLIAMS, RICHARD L & SUSAN M	$71.63	$293.99
07/16/2006	BILL	WILLIAMS, RICHARD L & SUSAN M	$108.69	$222.36
07/16/2006	BILL	WILLIAMS, RICHARD L & SUSAN M	$63.15	$113.67
07/16/2006	BILL	WILLIAMS, RICHARD L & SUSAN	$50.52	$50.52
05/01/2006	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.10	$0.00
04/19/2006	PAYMENT	WILLIAMS, RICHARD L CHECK BANK: 56-1551 NUM: 9926	$-63.64	$0.10
04/19/2006	PAYMENT	WILLIAMS, RICHARD L CHECK BANK: 56-1551 NUM: 9926	$-86.98	$63.74
04/19/2006	PAYMENT	WILLIAMS, RICHARD L CHECK BANK: 56-1551 NUM: 9926	$-123.46	$150.72
04/19/2006	PAYMENT	WILLIAMS, RICHARD L CHECK BANK: 56-1551 NUM: 9926	$-79.05	$274.18
04/19/2006	PAYMENT	WILLIAMS, RICHARD L CHECK BANK: 56-1551 NUM: 9926	$-63.54	$353.23
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$416.77
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$414.77
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$412.77
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$410.77
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$408.77
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.54	$406.77
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.88	$403.23
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.39	$398.35
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.42	$390.96
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.54	$386.54
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.03	$383.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.18	$379.97
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.75	$375.79
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.79	$371.04
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.03	$367.25
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.53	$364.22
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.48	$361.69
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.64	$358.21
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.16	$355.57
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.53	$352.41
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.02	$349.88
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.79	$347.86
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.06	$345.07
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.53	$344.01
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.02	$341.48
07/26/2005	BILL	WILLIAMS, RICHARD L & SUSAN M	$50.52	$339.46
07/26/2005	BILL	WILLIAMS, RICHARD L & SUSAN M	$69.65	$288.94
07/26/2005	BILL	WILLIAMS, RICHARD L & SUSAN M	$105.62	$219.29
07/26/2005	BILL	WILLIAMS, RICHARD L & SUSAN M	$63.15	$113.67
07/26/2005	BILL	WILLIAMS, RICHARD L & SUSAN	$50.52	$50.52
05/04/2005	PAYMENT	WILLIAMS, RICHARD L & SUSAN M CHECK BANK: 90-7118 NUM: 2828	$-63.64	$0.00
05/04/2005	PAYMENT	WILLIAMS, RICHARD L & SUSAN M CHECK BANK: 90-7118 NUM: 2828	$-86.87	$63.64
05/04/2005	PAYMENT	WILLIAMS, RICHARD L & SUSAN M CHECK BANK: 90-7118 NUM: 2828	$-123.30	$150.51
05/04/2005	PAYMENT	WILLIAMS, RICHARD L & SUSAN M CHECK BANK: 90-7118 NUM: 2828	$-79.05	$273.81
05/04/2005	PAYMENT	WILLIAMS, RICHARD L & SUSAN M CHECK BANK: 90-7118 NUM: 2828	$-63.64	$352.86
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$416.50
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$414.50
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$412.50
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$410.50
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$408.50
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.54	$406.50
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.87	$402.96
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.38	$398.09
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.42	$390.71
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.54	$386.29
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.03	$382.75
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.17	$379.72
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.75	$375.55
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.79	$370.80
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.03	$367.01
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.53	$363.98
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.48	$361.45
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.64	$357.97
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.16	$355.33
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.53	$352.17
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.02	$349.64
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.78	$347.62
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.05	$344.84
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.53	$343.79
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.02	$341.26
07/13/2004	BILL	WILLIAMS, RICHARD L & SUSAN M	$50.52	$339.24
07/13/2004	BILL	WILLIAMS, RICHARD L & SUSAN M	$69.57	$288.72
07/13/2004	BILL	WILLIAMS, RICHARD L & SUSAN M	$105.48	$219.15
07/13/2004	BILL	WILLIAMS, RICHARD L & SUSAN M	$63.15	$113.67
07/13/2004	BILL	WILLIAMS, RICHARD L & SUSAN	$50.52	$50.52
10/06/2003	PAYMENT	WILLIAMS, RICHARD L & SUSAN M CHECK BANK: 90-7118 NUM: 2367	$-52.52	$0.00
10/06/2003	PAYMENT	WILLIAMS, RICHARD L & SUSAN M CHECK BANK: 90-7118 NUM: 2367	$-72.14	$52.52
10/06/2003	PAYMENT	WILLIAMS, RICHARD L & SUSAN M CHECK BANK: 90-7118 NUM: 2367	$-106.21	$124.66
10/06/2003	PAYMENT	WILLIAMS, RICHARD L & SUSAN M CHECK BANK: 90-7118 NUM: 2367	$-52.52	$230.87
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.02	$283.39
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.77	$281.37
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.05	$278.60
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.02	$277.55
08/28/2003	PAYMENT	WOODS, WARREN D & BRUCE E CHECK BANK: 94-72 NUM: 587	$-63.13	$275.53
07/22/2003	BILL	WILLIAMS, RICHARD L & SUSAN M	$50.50	$338.66
07/22/2003	BILL	WILLIAMS, RICHARD L & SUSAN M	$69.37	$288.16
07/22/2003	BILL	WILLIAMS, RICHARD L & SUSAN M	$105.16	$218.79
07/22/2003	BILL	WOODS, WARREN D & BRUCE	$63.13	$113.63
07/22/2003	BILL	WILLIAMS, RICHARD L & SUSAN	$50.50	$50.50
08/21/2002	PAYMENT	WILLIAMS, RICHARD L & SUSAN M CHECK BANK: 11-7000 NUM: 2003	$-47.55	$0.00
08/21/2002	PAYMENT	WILLIAMS, RICHARD L & SUSAN M CHECK BANK: 11-7000 NUM: 2003	$-65.21	$47.55
08/21/2002	PAYMENT	WILLIAMS, RICHARD L & SUSAN M CHECK BANK: 11-7000 NUM: 2003	$-99.72	$112.76
08/21/2002	PAYMENT	WILLIAMS, RICHARD L & SUSAN M CHECK BANK: 11-7000 NUM: 2003	$-47.55	$212.48
08/20/2002	PAYMENT	WOODS, BRUCE E & WARREN D CHECK BANK: 94-72 NUM: 512	$-59.44	$260.03
07/11/2002	BILL	WILLIAMS, RICHARD L & SUSAN M	$47.55	$319.47
07/11/2002	BILL	WILLIAMS, RICHARD L & SUSAN M	$65.21	$271.92
07/11/2002	BILL	WILLIAMS, RICHARD L & SUSAN M	$99.72	$206.71
07/11/2002	BILL	WOODS, MARY LOU ET AL	$59.44	$106.99
07/11/2002	BILL	WILLIAMS, RICHARD L & SUSAN M	$47.55	$47.55
05/06/2002	PAYMENT	WILLIAMS, RICHARD L & SUSAN M CHECK BANK: 11-7000 NUM: 1918	$-59.96	$0.00
05/06/2002	PAYMENT	WILLIAMS, RICHARD L & SUSAN M CHECK BANK: 11-7000 NUM: 1918	$-81.07	$59.96
05/06/2002	PAYMENT	WILLIAMS, RICHARD L & SUSAN M CHECK BANK: 11-7000 NUM: 1918	$-122.83	$141.03
05/06/2002	PAYMENT	WILLIAMS, RICHARD L & SUSAN M CHECK BANK: 11-7000 NUM: 1918	$-59.96	$263.86
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$323.82
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$321.82
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$319.82
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$317.82
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.33	$315.82
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.54	$312.49
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.93	$307.95
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.33	$301.02
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.85	$297.69
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.89	$294.84
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.94	$290.95
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.85	$285.01
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.38	$282.16
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.24	$279.78
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.95	$276.54
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.38	$271.59
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.90	$269.21
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.59	$267.31
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.96	$264.72
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.90	$260.76
08/29/2001	PAYMENT	WOODS, MARY LOU CHECK BANK: 94-72 NUM: 1042	$-59.40	$258.86
07/13/2001	BILL	WILLIAMS, RICHARD L & SUSAN M	$47.50	$318.26
07/13/2001	BILL	WILLIAMS, RICHARD L & SUSAN M	$64.81	$270.76
07/13/2001	BILL	WILLIAMS, RICHARD L & SUSAN M	$99.05	$205.95
07/13/2001	BILL	WOODS, MARY LOU ET AL	$59.40	$106.90
07/13/2001	BILL	WILLIAMS, RICHARD L & SUSAN M	$47.50	$47.50
05/08/2001	PAYMENT	WILLIAMS, RICHARD L & SUSAN M CHECK BANK: 11-7000 NUM: 1585	$-81.02	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$81.02
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.53	$79.02
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.89	$74.49
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.24	$70.60
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.59	$67.36
08/30/2000	PAYMENT	WILLIAMS, RICHARD L CHECK BANK: 11-7000 NUM: 1380	$-98.98	$64.77
08/30/2000	PAYMENT	WILLIAMS, RICHARD L CHECK BANK: 11-7000 NUM: 1380	$-47.46	$163.75
08/15/2000	PAYMENT	DELGRANDE, BETTY CHECK BANK: 94-8022 NUM: 2164	$-47.46	$211.21
08/01/2000	PAYMENT	WOODS, MARY LOU CHECK BANK: 94-72 NUM: 618	$-59.36	$258.67
07/10/2000	BILL	DEL GRANDE, BETTY	$47.46	$318.03
07/10/2000	BILL	WILLIAMS, RICHARD L & SUSAN M	$64.77	$270.57
07/10/2000	BILL	WILLIAMS, RICHARD L & SUSAN M	$98.98	$205.80
07/10/2000	BILL	WOODS, MARY LOU ET AL	$59.36	$106.82
07/10/2000	BILL	WILLIAMS, RICHARD L & SUSAN M	$47.46	$47.46
03/17/2000	PAYMENT	WILLLIAMS, SUSAN CHECK BANK: 94-8014 NUM: 2981	$-74.34	$0.00
03/17/2000	PAYMENT	WILLLIAMS, SUSAN CHECK BANK: 94-8014 NUM: 2981	$-113.62	$74.34
03/17/2000	PAYMENT	WILLIAMS, RICHARD L & SUSAN M CHECK BANK: 11-7000 NUM: 1250	$-54.46	$187.96
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.88	$242.42
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.93	$238.54
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.84	$232.61
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.23	$229.77
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.94	$226.54
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.37	$221.60
09/21/1999	PAYMENT	WOODS, MARY LOU ET AL CHECK BANK: 94-72 NUM: 261	$-61.61	$219.23
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.59	$280.84
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.95	$278.25
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.37	$274.30
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.89	$271.93
08/17/1999	PAYMENT	BETTY DELGRANDE CHECK BANK: 94-8022 NUM: 2028	$-47.36	$270.04
07/17/1999	BILL	DEL GRANDE, BETTY	$47.36	$317.40
07/17/1999	BILL	WILLIAMS, RICHARD L & SUSAN M	$64.64	$270.04
07/17/1999	BILL	WILLIAMS, RICHARD L & SUSAN M	$98.80	$205.40
07/17/1999	BILL	WOODS, MARY LOU ET AL	$59.24	$106.60
07/17/1999	BILL	WILLIAMS, RICHARD L & SUSAN M	$47.36	$47.36
03/10/1999	PAYMENT	WILLIAMS CHECK	$-79.67	$0.00
03/10/1999	PAYMENT	WILLIAMS CHECK	$-114.08	$79.67
03/10/1999	PAYMENT	WILLIAMS CHECK	$-58.52	$193.75
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.16	$252.27
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.76	$248.11
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.05	$243.35
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.46	$240.30
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.65	$236.84
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.54	$234.19
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.77	$231.65
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.06	$228.88
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.04	$227.82
09/01/1998	PAYMENT	WOODS, MARY LOU ET AL CHECK	$-63.63	$225.78
07/29/1998	PAYMENT	DELGRANDE CHECK	$-50.89	$289.41
07/10/1998	BILL	DEL GRANDE, BETTY	$50.89	$340.30
07/10/1998	BILL	WILLIAMS, RICHARD L & SUSAN M	$69.28	$289.41
07/10/1998	BILL	WILLIAMS, RICHARD L & SUSAN M	$105.61	$220.13
07/10/1998	BILL	WOODS, MARY LOU ET AL	$63.63	$114.52
07/10/1998	BILL	WILLIAMS, RICHARD L & SUSAN M	$50.89	$50.89
05/01/1998	PAYMENT	WILLIAMS CHECK	$-85.31	$0.00
05/01/1998	PAYMENT	WILLIAMS CHECK	$-131.91	$85.31
05/01/1998	PAYMENT	WILLIAMS CHECK	$-17.29	$217.22
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$234.51
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$232.51
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$230.51
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.78	$228.51
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.91	$223.73
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.88	$215.82
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.10	$214.94
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.09	$210.84
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.75	$205.75
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.41	$205.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.83	$201.59
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.63	$198.76
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.73	$198.13
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.14	$195.40
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.50	$194.26
08/27/1997	PAYMENT	WOODS CHECK	$-18.97	$193.76
08/04/1997	PAYMENT	DEL GRANDE, BETTY CHECK	$-37.54	$212.73
07/20/1997	BILL	DEL GRANDE, BETTY	$37.54	$250.27
07/20/1997	BILL	WILLIAMS, RICHARD L & SUSAN M	$68.29	$212.73
07/20/1997	BILL	WILLIAMS, RICHARD L & SUSAN M	$112.94	$144.44
07/20/1997	BILL	WOODS, MARY LOU ET AL	$18.97	$31.50
07/20/1997	BILL	WILLIAMS, RICHARD L & SUSAN M	$12.53	$12.53
05/02/1997	PAYMENT	WOODS & WILLIAMS CHECK	$-83.27	$0.00
05/02/1997	PAYMENT	WOODS & WILLIAMS CASH	$-128.69	$83.27
05/02/1997	PAYMENT	WOODS & WILLIAMS CASH	$-16.91	$211.96
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$228.87
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$226.87
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$224.87
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.66	$222.87
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.71	$218.21
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.86	$210.50
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.00	$209.64
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.96	$205.64
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.73	$200.68
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.33	$199.95
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.76	$196.62
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.61	$193.86
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.66	$193.25
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.11	$190.59
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.49	$189.48
08/26/1996	PAYMENT	BETTY DEL GRANDE	$-36.61	$188.99
08/16/1996	PAYMENT	WOODS, MARY LOU & WARREN D	$-18.50	$225.60
07/15/1996	BILL	DEL GRANDE, BETTY	$36.61	$244.10
07/15/1996	BILL	WILLIAMS, RICHARD L & SUSAN M	$66.62	$207.49
07/15/1996	BILL	WILLIAMS, RICHARD L & SUSAN M	$110.15	$140.87
07/15/1996	BILL	WOODS, MARY LOU ET AL	$18.50	$30.72
07/15/1996	BILL	WILLIAMS, RICHARD L & SUSAN M	$12.22	$12.22