Tax Account 002-104-03

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Owners

WILLIAMS, DIANE
DBA THE BARR
130 E FRONT STREET
BATTLE MOUNTAIN, NV 89820

LINDSAY, KRISTI C/S

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

Account Summary

Account ID	002-104-03
Account Type	Real Estate
Location	130 E FRONT ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-104-03

Account Type

Real Estate

Location

130 E FRONT ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,534.07
Total	$2,591.21
Paid	$2,591.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,534.07

Total

$2,591.21

Paid

$2,591.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain 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	$683.07	$27.32	$683.07	$710.39	$0.00
2	10/07/2024	10/17/2024	Paid	$617.00	$0.00	$617.00	$617.00	$0.00
3	01/06/2025	01/16/2025	Paid	$617.00	$0.00	$617.00	$617.00	$0.00
4	03/03/2025	03/13/2025	Paid	$617.00	$24.68	$617.00	$646.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,351.11	$55.30	$2,406.41	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$2,157.69	$0.00	$2,157.69	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$2,000.80	$19.61	$2,020.41	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,946.24	$0.00	$1,946.24	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,880.00	$0.00	$1,880.00	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,802.05	$19.22	$1,821.27	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,769.67	$0.00	$1,769.67	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,737.87	$0.00	$1,737.87	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,968.94	$0.00	$1,968.94	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,950.93	$0.00	$1,950.93	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	64.00	64.00	.00	.00
2023-2024	S33	Improvement Dist. #1	64.00	64.00	.00	.00
2022-2023	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2021-2022	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2020-2021	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2019-2020	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2018-2019	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2017-2018	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2016-2017	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2015-2016	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2014-2015	S33	Improvement Dist. #1	40.00	40.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/04/2025	PAYMENT	THE BARR CHECK 2215	$-646.82	$0.00
06/02/2025	INTEREST	INTEREST FOR 06/2025	$5.14	$646.82
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.68	$641.68
01/07/2025	PAYMENT	THE BARR CHECK 2163	$-617.00	$617.00
10/07/2024	PAYMENT	THE BARR CHECK 2135	$-617.00	$1,234.00
09/05/2024	PAYMENT	THE BARR CHECK 2127	$-710.39	$1,851.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.32	$2,561.39
07/15/2024	BILL	WILLIAMS, DIANE	$2,534.07	$2,534.07
03/08/2024	PAYMENT	LINDSAY, KRISTI C/S CHECK 2066	$-571.00	$0.00
01/09/2024	PAYMENT	LINDSAY, KRISTI C/S CHECK 2039	$-571.00	$571.00
11/09/2023	PAYMENT	THE BARR CHECK BANK: 94-7074 NUM: 2010	$-626.30	$1,142.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$29.78	$1,768.30
09/19/2023	PAYMENT	THE BARR CHECK BANK: 94-7074 NUM: 1981	$-638.11	$1,738.52
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$25.52	$2,376.63
07/11/2023	BILL	LINDSAY, KRISTI C/S	$2,351.11	$2,351.11
03/09/2023	PAYMENT	THE BARR CHECK BANK: 94-7074 NUM: 1920	$-529.00	$0.00
01/05/2023	PAYMENT	LINDSAY, KRISTI C/S CHECK BANK: 94-7074 NUM: 1890	$-529.00	$529.00
09/28/2022	PAYMENT	THE BARR CHECK BANK: 947074 NUM: 1852	$-529.00	$1,058.00
08/16/2022	PAYMENT	LINDSAY, KRISTI C/S CHECK BANK: 947074 NUM: 1836	$-570.69	$1,587.00
07/14/2022	BILL	LINDSAY, KRISTI C/S	$2,157.69	$2,157.69
03/25/2022	PAYMENT	THE BARR CHECK BANK: 947074 NUM: 1767	$-19.61	$0.00
03/25/2022	PAYMENT	THE BARR CHECK BANK: 947074 NUM: 1764	$-490.20	$19.61
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$19.61	$509.81
01/06/2022	PAYMENT	THE BARR CHECK BANK: 947074 NUM: 1706	$-490.20	$490.20
10/05/2021	PAYMENT	THE BARR CHECK BANK: 947074 NUM: 1693	$-490.20	$980.40
08/19/2021	PAYMENT	THE BARR CHECK BANK: 947074 NUM: 1669	$-530.20	$1,470.60
07/19/2021	BILL	LINDSAY, KRISTI C/S	$2,000.80	$2,000.80
03/09/2021	PAYMENT	THE BARR CHECK BANK: 947074 NUM: 1582	$-476.56	$0.00
12/30/2020	PAYMENT	THE BARR CHECK BANK: 947074 NUM: 1521	$-476.56	$476.56
10/08/2020	PAYMENT	THE BARR CHECK BANK: 947074 NUM: 1462	$-476.56	$953.12
08/21/2020	PAYMENT	THE BAR CHECK BANK: 947074 NUM: 1427	$-516.56	$1,429.68
07/08/2020	BILL	LINDSAY, KRISTI C/S	$1,946.24	$1,946.24
03/02/2020	PAYMENT	THE BARR CHECK BANK: 947074 NUM: 1363	$-460.00	$0.00
01/03/2020	PAYMENT	THE BARR CHECK BANK: 947074 NUM: 1319	$-460.00	$460.00
10/15/2019	PAYMENT	THE BARR CHECK BANK: 947074 NUM: 1257	$-460.00	$920.00
08/23/2019	PAYMENT	THE BARR CHECK BANK: 947074 NUM: 1218	$-500.00	$1,380.00
07/14/2019	BILL	LINDSAY, KRISTI C/S	$1,880.00	$1,880.00
03/12/2019	PAYMENT	THE BARR CHECK BANK: 947074 NUM: 1087	$-440.51	$0.00
12/26/2018	PAYMENT	THE BARR CHECK BANK: 947074 NUM: 1044	$-440.51	$440.51
10/02/2018	PAYMENT	WILLIAMS, DIANE CREDIT: D BANK: CC NUM: CC	$-499.74	$881.02
10/02/2018	PAYMENT	THE BARR CHECK BANK: 947074 NUM: 1005	$-440.51	$1,380.76
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.22	$1,821.27
07/11/2018	BILL	WILLIAMS, DIANE	$1,802.05	$1,802.05
03/08/2018	PAYMENT	WILLIAMS, DIANE CREDIT: D BANK: CC NUM: CC	$-432.41	$0.00
01/18/2018	PAYMENT	WILLIAMS, DIANE CREDIT: D BANK: CC NUM: CC	$-432.41	$432.41
10/09/2017	PAYMENT	WILLIAMS, DIANE CREDIT: D BANK: CC NUM: CC	$-432.41	$864.82
08/29/2017	PAYMENT	WILLIAMS, DIANE CREDIT: D BANK: CC NUM: CC	$-472.44	$1,297.23
07/19/2017	BILL	WILLIAMS, DIANE	$1,769.67	$1,769.67
03/15/2017	PAYMENT	WILLIAMS, DIANE CREDIT: D BANK: CC NUM: CC	$-424.00	$0.00
12/14/2016	PAYMENT	WILLIAMS, DIANE CREDIT: D BANK: CC NUM: CC	$-424.00	$424.00
10/12/2016	PAYMENT	WILLIAMS, DIANE CHECK BANK: 94-7074 NUM: 6705	$-424.00	$848.00
08/17/2016	PAYMENT	WILLIAMS, DIANE CHECK BANK: 94-7074 NUM: 6674	$-465.87	$1,272.00
07/14/2016	BILL	WILLIAMS, DIANE	$1,737.87	$1,737.87
03/14/2016	PAYMENT	WILLIAMS, DIANE CREDIT: D BANK: CC NUM: CC	$-482.00	$0.00
01/13/2016	PAYMENT	WILLIAMS, DIANE CREDIT: D BANK: CC NUM: CC	$-482.00	$482.00
10/12/2015	PAYMENT	WILLIAMS, DIANE CREDIT: D BANK: CC NUM: CC	$-482.00	$964.00
08/24/2015	PAYMENT	WILLIAMS, DIANE CREDIT: D BANK: CC NUM: CC	$-522.94	$1,446.00
07/09/2015	BILL	WILLIAMS, DIANE	$1,968.94	$1,968.94
03/09/2015	PAYMENT	WILLIAMS, DIANE CHECK BANK: 94-7074 NUM: 6325	$-477.00	$0.00
01/07/2015	PAYMENT	WILLIAMS, DIANE CHECK BANK: 94-7074 NUM: 6278	$-477.00	$477.00
10/07/2014	PAYMENT	WILLIAMS, DIANE CHECK BANK: 94-7074 NUM: 6211	$-477.00	$954.00
08/21/2014	PAYMENT	WILLIAMS, DIANE CHECK BANK: 94-7074 NUM: 6182	$-519.93	$1,431.00
07/09/2014	BILL	WILLIAMS, DIANE	$1,950.93	$1,950.93
03/04/2014	PAYMENT	WILLIAMS, DIANE CHECK BANK: 94-7074 NUM: 6056	$-468.00	$0.00
01/13/2014	PAYMENT	WILLIAMS, DIANE CHECK BANK: 94-7074 NUM: 6023	$-468.00	$468.00
09/19/2013	PAYMENT	WILLIAMS, DIANE CHECK BANK: 94-7074 NUM: 5944	$-468.00	$936.00
08/21/2013	PAYMENT	WILLIAMS, DIANE CHECK BANK: 94-7074 NUM: 5928	$-511.52	$1,404.00
07/11/2013	BILL	WILLIAMS, DIANE	$1,915.52	$1,915.52
03/12/2013	PAYMENT	WILLIAMS, DIANE CHECK BANK: 94-7074 NUM: 5805	$-456.00	$0.00
01/14/2013	PAYMENT	THE BARR CHECK BANK: 94-7074 NUM: 5762	$-456.00	$456.00
10/02/2012	PAYMENT	WILLIAMS, DIANE CHECK BANK: 94-7074 NUM: 5697	$-456.00	$912.00
08/14/2012	PAYMENT	WILLIAMS, DIANE CHECK BANK: 94-7074 NUM: 5664	$-496.00	$1,368.00
07/13/2012	BILL	WILLIAMS, DIANE	$1,864.00	$1,864.00
02/13/2012	PAYMENT	WILLIAMS,DIANE CHECK BANK: 94-7074 NUM: 5526	$-424.22	$0.00
12/28/2011	PAYMENT	WILLIAMS,DIANE CHECK BANK: 94-7074 NUM: 5484	$-424.22	$424.22
09/30/2011	PAYMENT	WILLIAMS,DIANE CHECK BANK: 94-7074 NUM: 5414	$-424.22	$848.44
08/24/2011	PAYMENT	WILLIAMS,DIANE CHECK BANK: 94-7074 NUM: 5371	$-464.25	$1,272.66
07/13/2011	BILL	WILLIAMS, DIANE	$1,736.91	$1,736.91
02/16/2011	PAYMENT	THE BARR/DIANE WILLIAMS CHECK BANK: 94-7074 NUM: 5241	$-410.00	$0.00
12/22/2010	PAYMENT	THE BARR/WILLIAMS, DIANE CHECK BANK: 94-7074 NUM: 5196	$-410.00	$410.00
10/06/2010	PAYMENT	THE BARR/WILLIAMS, DIANE CHECK BANK: 94-7074 NUM: 5142	$-410.00	$820.00
08/11/2010	PAYMENT	THE BARR/WILLIAMS, DIANE CHECK BANK: 94-7074 NUM: 5100	$-450.66	$1,230.00
07/08/2010	BILL	WILLIAMS, DIANE	$1,680.66	$1,680.66
02/12/2010	PAYMENT	THE BARR/WILLIAMS, DIANE CHECK BANK: 94-7074 NUM: 4973	$-379.78	$0.00
12/07/2009	PAYMENT	THE BARR/WILLIAMS, DIANE CHECK BANK: 94-7074 NUM: 4924	$-379.78	$379.78
09/15/2009	PAYMENT	THE BARR/WILLIAMS, DIANE CHECK BANK: 94-7074 NUM: 4861	$-379.78	$759.56
08/19/2009	PAYMENT	THE BARR/WILLIAMS, DIANE CHECK BANK: 94-7074 NUM: 4835	$-419.78	$1,139.34
07/13/2009	BILL	WILLIAMS, DIANE	$1,559.12	$1,559.12
03/02/2009	PAYMENT	THE BARR/WILLIAMS, DIANE CHECK BANK: 94-7074 NUM: 4705	$-351.64	$0.00
12/31/2008	PAYMENT	THE BARR/WILLIAMS, DIANE CHECK BANK: 94-7074 NUM: 4654	$-351.64	$351.64
09/23/2008	PAYMENT	THE BARR CHECK BANK: 94-7074 NUM: 4573	$-351.64	$703.28
08/13/2008	PAYMENT	THE BARR/WILLIAMS, DIANE CHECK BANK: 94-7074 NUM: 4527	$-391.65	$1,054.92
07/14/2008	BILL	WILLIAMS, DIANE	$1,446.57	$1,446.57
02/26/2008	PAYMENT	THE BARR CHECK BANK: 94-7074 NUM: 4412	$-332.36	$0.00
01/04/2008	PAYMENT	THE BARR CHECK BANK: 94-7074 NUM: 4366	$-332.36	$332.36
09/27/2007	PAYMENT	THE BARR CHECK BANK: 94-7074 NUM: 4294	$-332.36	$664.72
08/16/2007	PAYMENT	THE BARR CHECK BANK: 94-7074 NUM: 4247	$-372.39	$997.08
07/13/2007	BILL	WILLIAMS, DIANE	$1,369.47	$1,369.47
10/10/2006	PAYMENT	THE BARR/WILLIAMS, DIANE CHECK BANK: 94-7074 NUM: 3981	$-624.76	$0.00
09/21/2006	PAYMENT	THE BARR/WILLIAMS, DIANE CHECK BANK: 94-7074 NUM: 3972	$-312.38	$624.76
08/15/2006	PAYMENT	THE BARR/WILLIAMS, DIANE CHECK BANK: 94-7074 NUM: 3940	$-332.38	$937.14
07/16/2006	BILL	WILLIAMS, DIANE & CATE, RONALD	$1,269.52	$1,269.52
03/10/2006	PAYMENT	THE BARR/WILLIAMS, DIANE CHECK BANK: 94-7074 NUM: 3833	$-292.49	$0.00
12/28/2005	PAYMENT	THE BARR CHECK BANK: 94-7074 NUM: 3780	$-292.49	$292.49
09/22/2005	PAYMENT	THE BARR-WILLIAMS, DIANE CHECK BANK: 94-7074 NUM: 3710	$-292.49	$584.98
09/22/2005	PAYMENT	THE BARR-WILLIAMS, DIANE CHECK BANK: 94-7074 NUM: 3075	$-324.99	$877.47
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.50	$1,202.46
07/26/2005	BILL	BELAUSTEGUI, LEON ET AL	$1,189.96	$1,189.96
05/27/2005	PAYMENT	WILLIAMS, D & CATE, D C/S CHECK BANK: 94-7074 NUM: 3628	$-2,132.80	$0.00
05/06/2005	INTEREST	Monthly Interest	$5.39	$2,132.80
04/27/2005	PAYMENT	WILLIAMS, D & CATE, D C/S CHECK BANK: 94-7074 NUM: 1293	$-300.00	$2,127.41
04/05/2005	INTEREST	Monthly Interest	$7.69	$2,427.41
03/29/2005	PAYMENT	WILLIAMS, D & CATE, D C/S CHECK BANK: 94-7074 NUM: 1291	$-300.00	$2,419.72
03/23/2005	AMENDMENT	3 yr delinq certified fees	$20.00	$2,719.72
03/21/2005	AMENDMENT	family hardship delete penalty	$-82.01	$2,699.72
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$82.01	$2,781.73
03/15/2005	AMENDMENT	medical emrgncy/waive penalty	$-53.02	$2,699.72
03/08/2005	INTEREST	Monthly Interest	$9.98	$2,752.74
02/07/2005	INTEREST	Monthly Interest	$9.98	$2,742.76
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$53.02	$2,732.78
01/18/2005	INTEREST	Monthly Interest	$9.98	$2,679.76
01/18/2005	INTEREST	Monthly Interest	$9.98	$2,669.78
01/06/2005	PAYMENT	THE BARR CHECK BANK: 94-7074 NUM: 3534	$-300.00	$2,659.80
11/04/2004	INTEREST	Monthly Interest	$11.71	$2,959.80
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$29.79	$2,948.09
10/06/2004	INTEREST	Monthly Interest	$11.71	$2,918.30
09/01/2004	INTEREST	Monthly Interest	$11.71	$2,906.59
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.32	$2,894.88
08/02/2004	INTEREST	Monthly Interest	$11.71	$2,882.56
07/13/2004	BILL	WILLIAMS, D & CATE, D C/S	$1,171.50	$2,870.85
07/06/2004	INTEREST	Monthly Interest	$11.71	$1,699.35
06/03/2004	INTEREST	Monthly Interest	$11.71	$1,687.64
05/06/2004	INTEREST	Monthly Interest	$2.00	$1,675.93
04/08/2004	INTEREST	Monthly Interest	$2.00	$1,673.93
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$81.59	$1,671.93
03/08/2004	INTEREST	Monthly Interest	$2.00	$1,590.34
02/09/2004	INTEREST	Monthly Interest	$2.00	$1,588.34
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$52.75	$1,586.34
01/13/2004	INTEREST	Monthly Interest	$2.00	$1,533.59
12/03/2003	INTEREST	Monthly Interest	$2.00	$1,531.59
11/03/2003	INTEREST	Monthly Interest	$2.00	$1,529.59
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$29.64	$1,527.59
10/14/2003	PAYMENT	CATE, RONALD CHECK BANK: 94-7074 NUM: 1154	$-600.00	$1,497.95
10/06/2003	INTEREST	Monthly Interest	$6.63	$2,097.95
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.26	$2,091.32
09/08/2003	INTEREST	Monthly Interest	$6.63	$2,079.06
08/04/2003	INTEREST	Monthly Interest	$6.63	$2,072.43
07/22/2003	BILL	WILLIAMS, D. & CATE, D. C/S	$1,165.61	$2,065.80
07/02/2003	INTEREST	Monthly Interest	$6.63	$900.19
06/02/2003	INTEREST	Monthly Interest	$6.63	$893.56
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$886.93
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$881.93
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$47.71	$879.93
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$26.50	$832.22
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.60	$805.72
09/12/2002	PAYMENT	THE BARR CHECK BANK: 94-7074 NUM: 2886	$-296.45	$795.12
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.40	$1,091.57
07/11/2002	BILL	WILLIAMS, D. & CATE, D. C/S	$1,080.17	$1,080.17
03/06/2002	PAYMENT	THE BARR CHECK BANK: 94-7074 NUM: 2717	$-261.07	$0.00
01/04/2002	PAYMENT	THE BARR CHECK BANK: 94-7074 NUM: 2662	$-261.07	$261.07
10/03/2001	PAYMENT	THE BARR CHECK BANK: 94-7074 NUM: 2584	$-261.07	$522.14
08/21/2001	PAYMENT	THE BARR CHECK BANK: 94-7074 NUM: 2547	$-281.33	$783.21
07/13/2001	BILL	WILLIAMS, D. & CATE, D. C/S	$1,064.54	$1,064.54
05/08/2001	PAYMENT	WILLIAMS, D. & CATE, D. C/S CASH	$-2.60	$0.00
05/02/2001	AMENDMENT	pers prop added to roll/EQ42	$2.60	$2.60
04/04/2001	PAYMENT	WILLIAMS,DIANE/THE BARR CREDIT: B BANK: 94-7074 NUM: 2422	$-323.43	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$323.43
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.36	$321.43
01/04/2001	PAYMENT	DIANE WILLIAMS CHECK BANK: 94-7074 NUM: 2334	$-309.07	$309.07
10/05/2000	PAYMENT	THE BARR/WILLIAMS, DIANE CHECK BANK: 94-7074 NUM: 2263	$-309.07	$618.14
08/29/2000	PAYMENT	THE BARR CHECK BANK: 94-7074 NUM: 2222	$-329.31	$927.21
07/10/2000	BILL	WILLIAMS, D. & CATE, D. C/S	$1,256.52	$1,256.52
03/03/2000	PAYMENT	WILLIAMS, DIANE CHECK BANK: 94-7074 NUM: 2080	$-323.15	$0.00
01/05/2000	PAYMENT	WILLIAMS, DIANE CHECK BANK: 94-7074 NUM: 2016	$-323.15	$323.15
10/05/1999	PAYMENT	WILLIAMS, DIANE CHECK BANK: 94-72 NUM: 6689	$-323.15	$646.30
08/04/1999	PAYMENT	WILLIAMS, DIANE CHECK BANK: 94-72 NUM: 6613	$-343.34	$969.45
07/17/1999	BILL	WILLIAMS, D. & CATE, D. C/S	$1,312.79	$1,312.79
02/17/1999	PAYMENT	WILLIAMS CHECK	$-671.04	$0.00
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.16	$671.04
10/01/1998	PAYMENT	WILLIAMS, DIANE CHECK	$-328.94	$657.88
08/18/1998	PAYMENT	WILLIAMS CHECK	$-349.22	$986.82
07/10/1998	BILL	WILLIAMS, D. & CATE, D. C/S	$1,336.04	$1,336.04
03/02/1998	PAYMENT	WILLIAMS CHECK	$-325.33	$0.00
01/06/1998	PAYMENT	WILLIAMS CHECK	$-325.33	$325.33
10/07/1997	PAYMENT	WILLIAMS CHECK	$-325.33	$650.66
08/06/1997	PAYMENT	WILLIAMS, DIANE & CATE, D CHECK	$-345.47	$975.99
07/20/1997	BILL	WILLIAMS, D. & CATE, D. C/S	$1,321.46	$1,321.46
03/12/1997	PAYMENT	WILLIAMS, D & CATE, D	$-310.51	$0.00
12/31/1996	PAYMENT	WILLIAMS, DIANE	$-310.51	$310.51
10/02/1996	PAYMENT	D.WILLIAMS	$-310.51	$621.02
08/14/1996	PAYMENT	WILLIAMS, DIANE D.	$-330.67	$931.53
07/15/1996	BILL	WILLIAMS, D. & CATE, D. C/S	$1,262.20	$1,262.20