Tax Account 001-165-01

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Owners

WILLIAMS, SUSAN M
PO BOX 41
AUSTIN, NV 89310

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

Account Summary

Account ID	001-165-01
Account Type	Real Estate
Location	199 BATEMAN STREET
Balance	$26.84
Currently Due	$26.84

Account ID

001-165-01

Account Type

Real Estate

Location

199 BATEMAN STREET

Balance

$26.84

Currently Due

$26.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,457.08
Total	$1,477.33
Paid	$1,450.49
Balance	$26.84
Due	$26.84
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,457.08

Total

$1,477.33

Paid

$1,450.49

Balance

$26.84

Due

$26.84

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$365.08	$14.60	$365.08	$379.68	$0.00
2	10/07/2024	10/17/2024	Paid	$364.00	$0.85	$364.00	$364.85	$0.00
3	01/06/2025	01/16/2025	Paid	$364.00	$0.88	$364.00	$364.88	$0.00
4	03/03/2025	03/13/2025	Past due	$364.00	$3.92	$364.00	$341.08	$26.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,205.94	$133.36	$2,352.48	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$1,373.46	$236.25	$1,622.03	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$1,379.51	$150.63	$1,530.14	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$1,385.60	$0.00	$1,385.60	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$1,346.09	$17.56	$1,363.65	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$1,307.66	$0.00	$1,307.66	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$1,269.57	$12.70	$1,282.27	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$1,264.54	$28.28	$1,292.82	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$1,270.04	$0.00	$1,270.04	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$1,275.58	$12.72	$1,288.30	$0.00	$0.00	3.5765	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S45	Austin Wtr/Swr Lien	791.28	791.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$26.84
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.92	$23.84
03/07/2025	PAYMENT	WILLIAMS, SUSAN M CHECK 6326	$-364.00	$22.92
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.88	$386.92
01/06/2025	PAYMENT	WILLIAMS, SUSAN M CHECK 6312	$-364.00	$386.04
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.85	$750.04
10/10/2024	PAYMENT	WILLIAMS, SUSAN M CHECK 6318	$-364.00	$749.19
09/26/2024	PAYMENT	WILLIAMS, SUSAN M CHECK 6316	$-1,162.95	$1,113.19
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.60	$2,276.14
09/03/2024	INTEREST	INTEREST FOR 09/2024	$6.59	$2,261.54
07/15/2024	BILL	WILLIAMS, SUSAN M	$1,457.08	$2,254.95
07/08/2024	INTEREST	INTEREST FOR 07/2024	$6.59	$797.87
07/01/2024	AMENDMENT	BILL ADJUSTMENT FOR S45 - AUSTIN WTR/SWR LIEN - 2023/2024 REAL ESTATE TAXES - W/S LIEN TRANSFER JJ	$791.28	$791.28
03/07/2024	PAYMENT	WILLIAMS, SUSAN M CHECK 2333200686	$-2,071.58	$0.00
03/01/2024	INTEREST	INTEREST FOR 03/2024	$3.08	$2,071.58
02/15/2024	AMENDMENT	S96 CERTIFIED MAILING FEE*	$20.00	$2,068.50
02/01/2024	INTEREST	INTEREST FOR 02/2024	$3.08	$2,048.50
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$63.70	$2,045.42
01/02/2024	INTEREST	INTEREST FOR 01/2024	$3.08	$1,981.72
12/11/2023	INTEREST	INTEREST FOR 12/2023	$3.08	$1,978.64
11/09/2023	PAYMENT	WILLIAMS, SUSAN M CHECK BANK: 91-598 NUM: 6268	$-353.00	$1,975.56
11/01/2023	INTEREST	Monthly Interest	$5.65	$2,328.56
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$35.43	$2,322.91
10/10/2023	PAYMENT	WILLIAMS, SUSAN M CHECK BANK: 91-598 NUM: 6265	$-500.00	$2,287.48
10/02/2023	INTEREST	Monthly Interest	$9.48	$2,787.48
09/07/2023	PAYMENT	WILLIAMS, SUSAN M CHECK BANK: 91-598 NUM: 6261	$-50.00	$2,778.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$14.23	$2,828.00
09/01/2023	INTEREST	Monthly Interest	$9.88	$2,813.77
08/01/2023	INTEREST	Monthly Interest	$9.88	$2,803.89
07/11/2023	BILL	WILLIAMS, SUSAN M	$1,414.66	$2,794.01
07/03/2023	INTEREST	Monthly Interest	$9.88	$1,379.35
06/01/2023	INTEREST	Monthly Interest	$9.88	$1,369.47
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$82.99	$1,359.59
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$50.53	$1,276.60
10/31/2022	PAYMENT	WILLIAMS, SUSAN M CHECK BANK: 91-598 NUM: 6206	$-200.00	$1,226.07
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$34.34	$1,426.07
10/04/2022	INTEREST	Monthly Interest	$0.03	$1,391.73
09/09/2022	PAYMENT	WILLIAMS, SUSAN M CHECK BANK: 97598 NUM: 6196	$-635.18	$1,391.70
09/01/2022	INTEREST	Monthly Interest	$4.49	$2,026.88
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$13.74	$2,022.39
07/14/2022	INTEREST	Monthly Interest	$4.49	$2,008.65
07/14/2022	BILL	WILLIAMS, SUSAN M	$1,373.46	$2,004.16
07/01/2022	INTEREST	Monthly Interest	$4.49	$630.70
06/01/2022	INTEREST	Monthly Interest	$4.49	$626.21
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$621.72
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$614.72
05/03/2022	PAYMENT	WILLIAMS, SUSAN CHECK BANK: 91598 NUM: 6168	$-245.53	$611.72
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$857.25
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$45.75	$854.25
03/15/2022	PAYMENT	WILLIAMS, SUSAN M CREDIT: D BANK: CC NUM: CC	$-300.00	$808.50
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$42.18	$1,108.50
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.91	$1,066.32
09/28/2021	PAYMENT	WESTMORELAND, LETHA CREDIT: D BANK: CC NUM: CC	$-344.90	$1,048.41
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.80	$1,393.31
07/19/2021	BILL	WILLIAMS, SUSAN M	$1,379.51	$1,379.51
03/15/2021	PAYMENT	WILLIAMS, SUSAN CHECK BANK: 91598 NUM: 6089	$-346.40	$0.00
01/08/2021	PAYMENT	WILLIAMS, SUSAN CHECK BANK: 91598 NUM: 6077	$-346.40	$346.40
10/07/2020	PAYMENT	WILLIAMS, SUSAN CHECK BANK: 91598 NUM: 6064	$-346.40	$692.80
08/07/2020	PAYMENT	WILLIAMS, SUSAN CHECK BANK: 91598 NUM: 5994	$-346.40	$1,039.20
07/08/2020	BILL	WILLIAMS, SUSAN M	$1,385.60	$1,385.60
04/23/2020	PAYMENT	WILLIAMS, SUSAN CHECK BANK: 91598 NUM: 5944	$-17.56	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$17.56
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.56	$14.56
03/03/2020	PAYMENT	WILLIAMS, SUSAN CHECK BANK: 91598 NUM: 5927	$-336.52	$14.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.54	$350.52
01/03/2020	PAYMENT	WILLIAMS, SUSAN CHECK BANK: 91598 NUM: 5915	$-336.52	$349.98
11/04/2019	PAYMENT	WILLIAMS, SUSAN CHECK BANK: 91598 NUM: 5892	$-336.52	$686.50
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.46	$1,023.02
08/16/2019	PAYMENT	WILLIAMS, SUSAN CHECK BANK: 91598 NUM: 5970	$-336.53	$1,009.56
07/14/2019	BILL	WILLIAMS, SUSAN M	$1,346.09	$1,346.09
02/05/2019	PAYMENT	WILLIAMS, SUSAN M. CHECK BANK: 91598 NUM: 5859	$-326.91	$0.00
01/03/2019	PAYMENT	WILLIAMS, SUSAN M. CHECK BANK: 91598 NUM: 5852	$-326.91	$326.91
10/02/2018	PAYMENT	WILLIAMS, SUSAN CHECK BANK: 91598 NUM: 5778	$-326.91	$653.82
08/03/2018	PAYMENT	WILLIAMS, SUSAN CHECK BANK: 91598 NUM: 5757	$-326.93	$980.73
07/11/2018	BILL	WILLIAMS, SUSAN M	$1,307.66	$1,307.66
03/05/2018	PAYMENT	WILLIAMS SUSAN CHECK BANK: 91598 NUM: 5719	$-317.39	$0.00
01/05/2018	PAYMENT	WILLIAMS SUSAN CHECK BANK: 91598 NUM: 5825	$-317.39	$317.39
10/10/2017	PAYMENT	SUSAN WILLIAMS CHECK BANK: 91598 NUM: 5790	$-317.39	$634.78
09/22/2017	PAYMENT	WILLIAMS SUSAN CHECK BANK: 91598 NUM: 000	$-12.70	$952.17
09/12/2017	PAYMENT	WILLIAMS SUSAN CHECK BANK: 94206 NUM: 4499	$-317.40	$964.87
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.70	$1,282.27
07/19/2017	BILL	WILLIAMS, SUSAN M	$1,269.57	$1,269.57
05/02/2017	PAYMENT	WILLIAMS, RICHARD L. & SUSAN M CHECK BANK: 94-206 NUM: 4452	$-15.64	$0.00
04/03/2017	PAYMENT	WILLIAMS, RICHARD L. & SUSAN M CHECK BANK: 94-206 NUM: 4437	$-316.00	$15.64
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$331.64
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.64	$328.64
02/15/2017	PAYMENT	WILLIAMS, SUSAN M. CHECK BANK: 94-8014 NUM: 4192	$-328.64	$316.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.64	$644.64
10/06/2016	PAYMENT	WILLIAMS, RICHARD L. & SUSAN CHECK BANK: 94-206 NUM: 4382	$-316.00	$632.00
08/08/2016	PAYMENT	WILLIAMS, SUSAN M. CHECK BANK: 91-598 NUM: 5691	$-316.54	$948.00
07/14/2016	BILL	WILLIAMS, SUSAN M	$1,264.54	$1,264.54
03/01/2016	PAYMENT	WILLIAMS, SUSAN M. CHECK BANK: 91-598 NUM: 5655	$-317.00	$0.00
01/06/2016	PAYMENT	WILLIAMS, SUSAN CHECK BANK: 91-598 NUM: 5634	$-317.00	$317.00
10/07/2015	PAYMENT	WILLIAMS, SUSAN M. CHECK BANK: 91-598 NUM: 5582	$-317.00	$634.00
08/06/2015	PAYMENT	WILLIAMS, RICHARD & SUSAN CHECK BANK: 91-598 NUM: 5548	$-319.04	$951.00
07/09/2015	BILL	WILLIAMS, RICHARD L & SUSAN M	$1,270.04	$1,270.04
03/09/2015	PAYMENT	WILLILAMS, RICHARD L. & SUSAN CHECK BANK: 91-598 NUM: 5494	$-648.72	$0.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.72	$648.72
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-318.00	$636.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-321.58	$954.00
07/09/2014	BILL	WILLIAMS, RICHARD L & SUSAN M	$1,275.58	$1,275.58
02/06/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006690601	$-317.00	$0.00
12/17/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 6413813	$-317.00	$317.00
10/11/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006090370	$-317.00	$634.00
07/26/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 5579699	$-319.51	$951.00
07/11/2013	BILL	WILLIAMS, RICHARD L & SUSAN M	$1,270.51	$1,270.51
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-311.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-311.00	$311.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-311.00	$622.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-311.40	$933.00
07/13/2012	BILL	WILLIAMS, RICHARD L & SUSAN M	$1,244.40	$1,244.40
01/13/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 7987873	$-302.04	$0.00
11/22/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 7389651	$-302.04	$302.04
08/30/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 6477163	$-302.04	$604.08
08/12/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 6269053	$-302.04	$906.12
07/13/2011	BILL	WILLIAMS, RICHARD L & SUSAN M	$1,208.16	$1,208.16
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-311.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-311.00	$311.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-311.00	$622.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-311.71	$933.00
07/08/2010	BILL	WILLIAMS, RICHARD L & SUSAN M	$1,244.71	$1,244.71
02/12/2010	PAYMENT	BAC TAX SERVICING CORPORATION CHECK BANK: 62-20 NUM: 964821	$-315.18	$0.00
12/15/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 9655773	$-315.18	$315.18
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-315.18	$630.36
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-315.21	$945.54
07/13/2009	BILL	WILLIAMS, RICHARD L & SUSAN M	$1,260.75	$1,260.75
02/12/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 6494749	$-306.92	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 5593506	$-306.92	$306.92
10/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4973525	$-306.92	$613.84
08/13/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4583721	$-306.92	$920.76
07/14/2008	BILL	WILLIAMS, RICHARD L & SUSAN M	$1,227.68	$1,227.68
02/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2702867	$-303.71	$0.00
01/10/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2359696	$-303.71	$303.71
10/08/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1417107	$-303.71	$607.42
08/24/2007	PAYMENT	COUNTRYWIDE/LCT CHECK BANK: 94-7074 NUM: 2533	$-303.72	$911.13
07/13/2007	BILL	WILLIAMS, RICHARD L & SUSAN M	$1,214.85	$1,214.85
02/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8877319	$-294.86	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8271333	$-294.86	$294.86
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 7447428	$-294.86	$589.72
08/11/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 6979148	$-294.89	$884.58
07/16/2006	BILL	WILLIAMS, RICHARD L & SUSAN M	$1,179.47	$1,179.47
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 5160559	$-286.28	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 4753671	$-286.28	$286.28
10/04/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 3865346	$-286.28	$572.56
08/12/2005	PAYMENT	COUNTRYWIDE HOME LOAN INC CHECK BANK: 62-20 NUM: 3388600	$-286.28	$858.84
07/26/2005	BILL	WILLIAMS, RICHARD L & SUSAN M	$1,145.12	$1,145.12
02/24/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1700399	$-285.16	$0.00
12/21/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1196969	$-285.16	$285.16
10/08/2004	PAYMENT	1ST AMERICAN REAL ESTATE & LCT CHECK BANK: 94-7074 NUM: 2310	$-285.16	$570.32
08/16/2004	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0080-0720 NUM: 625945	$-285.16	$855.48
07/13/2004	BILL	WILLIAMS, RICHARD L & SUSAN M	$1,140.64	$1,140.64
03/01/2004	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0080-0720 NUM: 470862	$-282.80	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0080-0720 NUM: 411519	$-282.80	$282.80
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0080-0720 NUM: 273595	$-282.80	$565.60
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0080-0720 NUM: 184092	$-282.81	$848.40
07/22/2003	BILL	WILLIAMS, RICHARD L & SUSAN M	$1,131.21	$1,131.21
03/10/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0080-0720 NUM: 831125	$-263.16	$0.00
01/09/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 2302-0719 NUM: 728497	$-263.16	$263.16
10/04/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 2302-0719 NUM: 578540	$-263.16	$526.32
08/19/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 2302-0719 NUM: 520869	$-263.16	$789.48
07/11/2002	BILL	WILLIAMS, RICHARD L & SUSAN M	$1,052.64	$1,052.64
03/04/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 2302-0719 NUM: 257119	$-258.57	$0.00
01/03/2002	PAYMENT	FIRST AMERICAN REAL EST TAX CHECK BANK: 2302-0719 NUM: 146576	$-258.57	$258.57
10/03/2001	PAYMENT	FIRST AMERICAN CHECK BANK: 00-00 NUM: 0000	$-258.57	$517.14
08/20/2001	PAYMENT	1ST AMERICAN CHECK BANK: 2302-0719 NUM: 915926	$-258.94	$775.71
07/13/2001	BILL	WILLIAMS, RICHARD L & SUSAN M	$1,034.65	$1,034.65
03/07/2001	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 2302-0719 NUM: 650613	$-258.39	$0.00
01/11/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 2302-0719 NUM: 55812	$-258.39	$258.39
10/06/2000	PAYMENT	1ST AMERICAN/ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 418300	$-258.39	$516.78
08/17/2000	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 2302 NUM: 341310	$-258.76	$775.17
07/10/2000	BILL	WILLIAMS, RICHARD L & SUSAN M	$1,033.93	$1,033.93
03/06/2000	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 2302 NUM: 119634	$-257.86	$0.00
01/11/2000	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0002 NUM: 035231	$-257.86	$257.86
10/04/1999	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0002 NUM: 894824	$-257.86	$515.72
08/23/1999	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0002 NUM: 817800	$-258.21	$773.58
07/17/1999	BILL	WILLIAMS, RICHARD L & SUSAN M	$1,031.79	$1,031.79
04/27/1999	PAYMENT	RICHARD WILLIAMS CHECK BANK: 11-7000 NUM: 2002	$-13.84	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$13.84
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.46	$11.84
02/19/1999	PAYMENT	ATLANTIC MORT. & INVEST. CORP CHECK BANK: 0002-0630 NUM: 521004	$-273.59	$11.38
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.44	$284.97
01/13/1999	PAYMENT	ATLANTIC MORT. & INVEST. CORP CHECK BANK: 0002 NUM: 399537	$-273.59	$284.53
11/18/1998	PAYMENT	ATLANTIC MORT. & INVEST. CORP CHECK BANK: 2-630 NUM: 319500	$-273.59	$558.12
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.94	$831.71
08/28/1998	PAYMENT	ATLANTIC MORT. & INVEST. CORP CHECK BANK: 0002-0630 NUM: 183949	$-273.90	$820.77
07/10/1998	BILL	WILLIAMS, RICHARD L & SUSAN M	$1,094.67	$1,094.67
03/03/1998	PAYMENT	FLEET MORTGAGE CHECK	$-283.74	$0.00
01/05/1998	PAYMENT	FLEET CHECK	$-283.74	$283.74
09/30/1997	PAYMENT	FLEET MORT CHECK	$-283.74	$567.48
08/21/1997	PAYMENT	FLEET MORGAGE CHECK	$-283.89	$851.22
07/20/1997	BILL	WILLIAMS, RICHARD L & SUSAN M	$1,135.11	$1,135.11
02/26/1997	PAYMENT	FLEET MORTGAGE	$-276.76	$0.00
12/27/1996	PAYMENT	FLEET MORTGAGE CORP.	$-276.76	$276.76
10/03/1996	PAYMENT	FLEET MORTGAGE	$-276.76	$553.52
08/20/1996	PAYMENT	FLEET MORTGAGE	$-276.93	$830.28
07/15/1996	BILL	WILLIAMS, RICHARD L & SUSAN M	$1,107.21	$1,107.21