Tax Account 002-180-23

Print Page · · Payments Cart · New Search

Owners

WILLIAMS, TAMMY
3150 MCRAE ROAD
WINNEMUCCA, NV 89445

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

Account Summary

Account ID	002-180-23
Account Type	Real Estate
Location	675 BIRCH CT BATTLE MTN
Balance	$568.32
Currently Due	$568.32

Account ID

002-180-23

Account Type

Real Estate

Location

675 BIRCH CT
BATTLE MTN

Balance

$568.32

Currently Due

$568.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$315.54
Total	$405.36
Paid	$0.00
Balance	$405.36
Due	$568.32
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$315.54

Total

$405.36

Paid

$0.00

Balance

$405.36

Due

$568.32

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain 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	Past due	$105.54	$4.22	$105.54	$0.00	$272.72
2	10/07/2024	10/17/2024	Past due	$70.00	$8.78	$70.00	$0.00	$351.50
3	01/06/2025	01/16/2025	Past due	$70.00	$14.73	$70.00	$0.00	$436.23
4	03/03/2025	03/13/2025	Past due	$70.00	$62.09	$70.00	$0.00	$568.32

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$307.29	$16.05	$173.03	$162.96	$162.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$287.26	$69.44	$356.70	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$279.49	$56.33	$335.82	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$273.41	$62.41	$335.82	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$266.03	$63.50	$329.53	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$262.04	$101.66	$363.70	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$261.50	$10.26	$271.76	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$260.95	$229.98	$490.93	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$397.21	$60.69	$457.90	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$261.33	$43.69	$305.02	$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	32.00	.00	32.00	32.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S44	B M Water/Sewer Lien	135.68	135.68	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$1.15	$568.32
03/17/2025	AMENDMENT	S96 CERTIFIED MAILING FEE*	$40.00	$567.17
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.09	$527.17
03/03/2025	INTEREST	INTEREST FOR 03/2025	$1.15	$505.08
02/03/2025	INTEREST	INTEREST FOR 02/2025	$1.15	$503.93
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.73	$502.78
01/02/2025	INTEREST	INTEREST FOR 01/2025	$1.15	$488.05
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.15	$486.90
11/01/2024	INTEREST	INTEREST FOR 11/2024	$1.15	$485.75
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.78	$484.60
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.15	$475.82
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.22	$474.67
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.15	$470.45
07/15/2024	BILL	WILLIAMS, TAMMY	$315.54	$469.30
07/08/2024	INTEREST	INTEREST FOR 07/2024	$1.15	$153.76
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.15	$152.61
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.15	$151.46
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.30	$150.31
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.52	$142.01
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$0.10	$138.49
10/03/2023	PAYMENT	WILLIAMS, TAMMY CREDIT: D BANK: CC NUM: CC	$-529.73	$138.39
10/02/2023	INTEREST	Monthly Interest	$2.39	$668.12
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$4.13	$665.73
09/01/2023	INTEREST	Monthly Interest	$2.39	$661.60
08/01/2023	INTEREST	Monthly Interest	$2.39	$659.21
07/11/2023	BILL	WILLIAMS, TAMMY	$307.29	$656.82
07/03/2023	INTEREST	Monthly Interest	$2.39	$349.53
06/01/2023	INTEREST	Monthly Interest	$2.39	$347.14
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$344.75
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$337.75
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$334.75
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$20.11	$331.75
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$13.23	$311.64
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.68	$298.41
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.47	$290.73
07/14/2022	BILL	WILLIAMS, TAMMY	$287.26	$287.26
05/11/2022	PAYMENT	WILLIAMS, TAMMY CREDIT: D BANK: CC NUM: CC	$-335.82	$0.00
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$335.82
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$328.82
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$325.82
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$19.56	$322.82
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.88	$303.26
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.49	$290.38
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.40	$282.89
07/19/2021	BILL	WILLIAMS, TAMMY	$279.49	$279.49
03/22/2021	PAYMENT	SMITH, TAMMY CASH	$-1,029.05	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$19.14	$1,029.05
03/01/2021	INTEREST	Monthly Interest	$4.40	$1,009.91
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$20.00	$1,005.51
02/01/2021	INTEREST	Monthly Interest	$4.40	$985.51
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$12.60	$981.11
01/04/2021	INTEREST	Monthly Interest	$4.40	$968.51
12/01/2020	INTEREST	Monthly Interest	$4.40	$964.11
11/03/2020	INTEREST	Monthly Interest	$4.40	$959.71
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.34	$955.31
10/01/2020	INTEREST	Monthly Interest	$4.40	$947.97
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.33	$943.57
08/12/2020	INTEREST	Monthly Interest	$4.40	$940.24
08/03/2020	INTEREST	Monthly Interest	$4.40	$935.84
07/08/2020	BILL	WILLIAMS, TAMMY	$273.41	$931.44
07/01/2020	INTEREST	Monthly Interest	$4.40	$658.03
06/02/2020	INTEREST	Monthly Interest	$4.40	$653.63
05/04/2020	INTEREST	Monthly Interest	$2.18	$649.23
04/01/2020	INTEREST	Monthly Interest	$2.18	$647.05
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.62	$644.87
03/02/2020	INTEREST	Monthly Interest	$2.18	$626.25
02/03/2020	INTEREST	Monthly Interest	$2.18	$624.07
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.27	$621.89
01/06/2020	INTEREST	Monthly Interest	$2.18	$609.62
12/02/2019	INTEREST	Monthly Interest	$2.18	$607.44
11/06/2019	INTEREST	Monthly Interest	$2.18	$605.26
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.15	$603.08
10/01/2019	INTEREST	Monthly Interest	$2.18	$595.93
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.26	$593.75
09/03/2019	INTEREST	Monthly Interest	$2.18	$590.49
08/01/2019	INTEREST	Monthly Interest	$2.18	$588.31
07/14/2019	BILL	WILLIAMS, TAMMY	$266.03	$586.13
07/02/2019	INTEREST	Monthly Interest	$2.18	$320.10
06/04/2019	INTEREST	Monthly Interest	$2.18	$317.92
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$315.74
05/08/2019	PENALTY	2nd warning letter	$3.00	$308.74
05/08/2019	PENALTY	1st warning letter	$3.00	$305.74
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.34	$302.74
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.09	$284.40
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.05	$272.31
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.22	$265.26
07/11/2018	BILL	WILLIAMS, TAMMY	$262.04	$262.04
10/26/2017	PAYMENT	SMITH, TAMMY CHECK BANK: 947074 NUM: 105	$-915.32	$0.00
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.04	$915.32
10/10/2017	INTEREST	Monthly Interest	$3.30	$908.28
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.22	$904.98
09/06/2017	INTEREST	Monthly Interest	$3.30	$901.76
08/03/2017	INTEREST	Monthly Interest	$3.30	$898.46
08/03/2017	INTEREST	Monthly Interest	$3.30	$895.16
07/19/2017	BILL	WILLIAMS, TAMMY	$261.50	$891.86
07/12/2017	AMENDMENT	adj $90 w/s pmt gpe	$-90.00	$630.36
06/29/2017	AMENDMENT	w/s lien to tax roll gpe	$268.51	$720.36
06/02/2017	INTEREST	Monthly Interest	$3.30	$451.85
05/03/2017	INTEREST	Monthly Interest	$1.13	$448.55
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.27	$447.42
03/24/2017	INTEREST	Monthly Interest	$1.13	$429.15
03/24/2017	INTEREST	Monthly Interest	$1.13	$428.02
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.06	$426.89
01/04/2017	INTEREST	Monthly Interest	$1.13	$414.83
12/06/2016	INTEREST	Monthly Interest	$1.13	$413.70
11/04/2016	INTEREST	Monthly Interest	$1.13	$412.57
10/19/2016	INTEREST	Monthly Interest	$1.13	$411.44
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.05	$410.31
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.24	$403.26
08/30/2016	INTEREST	Monthly Interest	$1.13	$400.02
08/02/2016	INTEREST	Monthly Interest	$1.13	$398.89
08/01/2016	INTEREST	Monthly Interest	$1.13	$397.76
07/14/2016	BILL	WILLIAMS, TAMMY	$260.95	$396.63
06/30/2016	AMENDMENT	w/s lien to tax roll gk	$135.68	$135.68
05/03/2016	PAYMENT	SMITH, ROD CASH	$-305.27	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$305.27
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.31	$302.27
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.09	$283.96
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.08	$271.87
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.26	$264.79
07/09/2015	BILL	WILLIAMS, TAMMY	$261.53	$261.53
04/27/2015	PAYMENT	SMITH, ROD CASH	$-305.02	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$305.02
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.29	$302.02
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.08	$283.73
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.07	$271.65
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.25	$264.58
07/09/2014	BILL	WILLIAMS, TAMMY	$261.33	$261.33
06/02/2014	PAYMENT	WILLIAMS, TAMMY CASH	$-314.35	$0.00
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$314.35
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$307.35
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$304.35
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.25	$301.35
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.05	$283.10
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.04	$271.05
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.23	$264.01
07/11/2013	BILL	WILLIAMS, TAMMY	$260.78	$260.78
05/28/2013	PAYMENT	SMITH, ROD & TAMMY CHECK BANK: 91-170 NUM: 787	$-310.60	$0.00
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$310.60
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$305.60
03/27/2013	PENALTY	Warning letter cost	$3.00	$302.60
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.14	$299.60
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.01	$281.46
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.06	$269.45
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.28	$262.39
07/13/2012	BILL	WILLIAMS, TAMMY	$259.11	$259.11
04/11/2012	PAYMENT	SMITH,TAMMY CASH	$-294.51	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$294.51
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.66	$291.51
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.65	$273.85
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.81	$262.20
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.12	$255.39
07/13/2011	BILL	WILLIAMS, TAMMY	$252.27	$252.27
04/15/2011	PAYMENT	SMITH, TAMMY CASH	$-298.95	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$298.95
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.93	$295.95
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.83	$278.02
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.91	$266.19
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.16	$259.28
07/08/2010	BILL	WILLIAMS, TAMMY	$256.12	$256.12
04/16/2010	PAYMENT	SMITH, TAMMY & ROD CHECK BANK: 94-7074 NUM: 1219	$-50.28	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$50.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.82	$47.28
01/12/2010	PAYMENT	SMITH, ROD S & TAMMY M CHECK BANK: 94-7074 NUM: 1210	$-164.58	$45.46
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.55	$210.04
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.62	$204.49
07/13/2009	BILL	WILLIAMS, TAMMY	$201.87	$201.87
02/12/2009	PAYMENT	SMITH, TAMMY CASH	$-218.11	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.33	$218.11
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.52	$208.78
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.61	$203.26
07/14/2008	BILL	WILLIAMS, TAMMY	$200.65	$200.65
02/29/2008	PAYMENT	SMITH, TAMMY & ROD CHECK BANK: 94-7074 NUM: 1050	$-215.90	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.24	$215.90
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.47	$206.66
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.59	$201.19
07/13/2007	BILL	WILLIAMS, TAMMY	$198.60	$198.60
02/06/2007	PAYMENT	SMITH, TAMMY & ROD CREDIT: B BANK: 91-170 NUM: 300	$-87.76	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.72	$87.76
10/09/2006	PAYMENT	SMITH, TAMMY M CHECK BANK: 91-170 NUM: 241	$-43.02	$86.04
08/31/2006	PAYMENT	SMITH, TAMMY & ROD CHECK BANK: 91-170 NUM: 273	$-63.04	$129.06
07/16/2006	BILL	WILLIAMS, TAMMY	$192.10	$192.10
03/07/2006	PAYMENT	SMITH, ROD & TAMMY CASH	$-41.64	$0.00
01/13/2006	PAYMENT	SMITH, ROD S & TAMMY M CHECK BANK: 91-170 NUM: 252	$-41.64	$41.64
10/11/2005	PAYMENT	SMITH, TAMMY CASH	$-41.64	$83.28
08/23/2005	PAYMENT	SMITH, TAMMY M & ROD S CHECK BANK: 91-170 NUM: 224	$-61.66	$124.92
07/26/2005	BILL	WILLIAMS, TAMMY	$186.58	$186.58
04/12/2005	PAYMENT	SMITH, TAMMY CHECK BANK: 91-170 NUM: 203	$-3.69	$0.00
04/12/2005	PAYMENT	SMITH, TAMMY CHECK BANK: 91-170 NUM: 147	$-42.14	$3.69
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$45.83
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.69	$43.83
01/13/2005	PAYMENT	SMITH, TAMMY & ROD CHECK BANK: 91-170 NUM: 226	$-42.14	$42.14
09/23/2004	PAYMENT	SMITH, TAMMY & ROD S CHECK BANK: 91-170 NUM: 178	$-42.14	$84.28
08/13/2004	PAYMENT	SMITH, ROD S & TAMMY M CHECK BANK: 91-170 NUM: 158	$-291.53	$126.42
08/02/2004	INTEREST	Monthly Interest	$1.57	$417.95
07/13/2004	BILL	WILLIAMS, TAMMY	$188.59	$416.38
07/06/2004	INTEREST	Monthly Interest	$1.57	$227.79
06/03/2004	INTEREST	Monthly Interest	$1.57	$226.22
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$224.65
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$219.65
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.16	$217.65
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.76	$204.49
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.20	$195.73
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.48	$190.53
07/22/2003	BILL	WILLIAMS, TAMMY	$188.05	$188.05
05/06/2003	PAYMENT	WILLIAMS, TAMMY CHECK BANK: 11-4288 NUM: 1030	$-206.60	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$206.60
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.37	$204.60
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.25	$192.23
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.92	$183.98
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.37	$179.06
07/11/2002	BILL	WILLIAMS, TAMMY	$176.69	$176.69
05/17/2002	PAYMENT	B & S TRUCKING CHECK BANK: 91-527 NUM: 2440	$-136.05	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$136.05
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$131.05
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.00	$129.05
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.89	$122.05
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.55	$118.16
08/26/2001	PAYMENT	B & S TRUCKING CHECK BANK: 91-527 NUM: 2054	$-59.06	$116.61
07/13/2001	BILL	WILLIAMS, TAMMY	$175.67	$175.67
04/09/2001	PAYMENT	WILLIAMS, TAMMY CHECK BANK: 91-170 NUM: 2122	$-42.41	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$42.41
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.55	$40.41
01/09/2001	PAYMENT	WILLIAMS, TAMMY CHECK BANK: 91-170 NUM: 1962	$-38.86	$38.86
09/28/2000	PAYMENT	WILLIAMS, TAMMY CHECK BANK: 91-170 NUM: 1763	$-38.86	$77.72
08/29/2000	PAYMENT	WILLIAMS, TAMMY CHECK BANK: 91-170 NUM: 1722	$-59.06	$116.58
07/10/2000	BILL	WILLIAMS, TAMMY	$175.64	$175.64
12/14/1999	PAYMENT	WILLIAMS, TAMMY CHECK BANK: 91-170 NUM: 1370	$-1.64	$0.00
10/25/1999	PAYMENT	WILLIAMS, TAMMY CHECK BANK: 91-170 NUM: 1322	$-122.73	$1.64
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.64	$124.37
08/30/1999	PAYMENT	WILLIAMS, TAMMY CHECK BANK: 91-170 NUM: 1248	$-61.23	$122.73
07/17/1999	BILL	WILLIAMS, TAMMY	$183.96	$183.96
12/22/1998	PAYMENT	Williams, Tammy CHECK	$-83.92	$0.00
10/23/1998	PAYMENT	WILLIAMS, TAMMY CHECK	$-41.96	$83.92
08/31/1998	PAYMENT	TAMMY WILLIAMS CHECK	$-62.21	$125.88
07/10/1998	BILL	ROBINSON, MARY C/S	$188.09	$188.09
04/10/1998	PAYMENT	SMITH, ROD/WILLIAMS, TAMMY CHECK	$-544.74	$0.00
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.12	$544.74
03/06/1998	INTEREST	Monthly Interest	$2.15	$531.62
02/20/1998	INTEREST	Monthly Interest	$2.15	$529.47
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.74	$527.32
01/05/1998	INTEREST	Monthly Interest	$2.15	$518.58
12/03/1997	INTEREST	Monthly Interest	$2.15	$516.43
11/03/1997	INTEREST	Monthly Interest	$2.15	$514.28
10/21/1997	INTEREST	Monthly Interest	$2.15	$512.13
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.19	$509.98
09/09/1997	INTEREST	Monthly Interest	$2.15	$504.79
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.48	$502.64
08/07/1997	INTEREST	Monthly Interest	$2.15	$500.16
07/20/1997	BILL	ROBINSON, MARY C/S	$187.39	$498.01
07/15/1997	INTEREST	Monthly Interest	$2.15	$310.62
06/16/1997	INTEREST	Monthly Interest	$2.15	$308.47
05/02/1997	INTEREST	Monthly Interest	$0.65	$306.32
04/07/1997	INTEREST	Monthly Interest	$0.65	$305.67
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.58	$305.02
03/05/1997	INTEREST	Monthly Interest	$0.65	$292.44
02/05/1997	INTEREST	Monthly Interest	$0.65	$291.79
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.39	$291.14
12/02/1996	INTEREST	Monthly Interest	$0.65	$282.75
12/02/1996	INTEREST	Monthly Interest	$0.65	$282.10
11/20/1996	INTEREST	Monthly Interest	$0.65	$281.45
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.00	$280.80
10/02/1996	INTEREST	Monthly Interest	$0.65	$275.80
09/10/1996	INTEREST	Monthly Interest	$0.65	$275.15
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.40	$274.50
08/12/1996	INTEREST	Monthly Interest	$0.65	$272.10
08/12/1996	INTEREST	Monthly Interest	$0.65	$271.45
07/15/1996	BILL	ROBINSON, DAVID A & MARY C/S	$179.78	$270.80
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$12.50	$91.02
07/01/1995	BILL	ROBINSON, DAVID A & MARY C/S	$78.52	$78.52