Tax Account 010-560-19

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Owners

NARRAMORE, PATRICIA & DAVIS, E
3850 JOHN TYLER AVE
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	010-560-19
Account Type	Real Estate
Location	3750 JOHN TYLER AVENUE
Balance	$1,686.02
Currently Due	$1,686.02

Account ID

010-560-19

Account Type

Real Estate

Location

3750 JOHN TYLER AVENUE

Balance

$1,686.02

Currently Due

$1,686.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$519.32
Total	$627.45
Paid	$0.00
Balance	$627.45
Due	$1,686.02
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$519.32

Total

$627.45

Paid

$0.00

Balance

$627.45

Due

$1,686.02

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	Past due	$132.32	$5.29	$132.32	$0.00	$1,196.18
2	10/07/2024	10/17/2024	Past due	$129.00	$13.07	$129.00	$0.00	$1,338.25
3	01/06/2025	01/16/2025	Past due	$129.00	$23.42	$129.00	$0.00	$1,490.67
4	03/03/2025	03/13/2025	Past due	$129.00	$66.35	$129.00	$0.00	$1,686.02

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$481.44	$72.32	$0.00	$597.87	$1,058.57
2022/2023 REAL ESTATE TAXES	$463.35	$66.91	$118.35	$460.70	$460.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$464.46	$72.67	$537.13	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$465.57	$93.72	$559.29	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$458.32	$118.40	$576.72	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$357.56	$141.14	$498.70	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$357.06	$76.14	$433.20	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$356.56	$45.14	$401.70	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$357.13	$0.00	$357.13	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$357.70	$7.12	$364.82	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$6.88	$1,686.02
03/17/2025	AMENDMENT	S96 CERTIFIED MAILING FEE*	$30.00	$1,679.14
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.35	$1,649.14
03/03/2025	INTEREST	INTEREST FOR 03/2025	$6.88	$1,612.79
02/03/2025	INTEREST	INTEREST FOR 02/2025	$6.88	$1,605.91
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.42	$1,599.03
01/02/2025	INTEREST	INTEREST FOR 01/2025	$6.88	$1,575.61
12/02/2024	INTEREST	INTEREST FOR 12/2024	$6.88	$1,568.73
11/01/2024	INTEREST	INTEREST FOR 11/2024	$6.88	$1,561.85
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.07	$1,554.97
10/01/2024	INTEREST	INTEREST FOR 10/2024	$6.88	$1,541.90
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.29	$1,535.02
09/03/2024	INTEREST	INTEREST FOR 09/2024	$6.88	$1,529.73
07/15/2024	BILL	NARRAMORE, PATRICIA & DAVIS, E	$519.32	$1,522.85
07/08/2024	INTEREST	INTEREST FOR 07/2024	$6.88	$1,003.53
07/01/2024	INTEREST	INTEREST FOR 07/2024	$6.88	$996.65
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.01	$989.77
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.87	$985.76
05/01/2024	INTEREST	INTEREST FOR 05/2024	$2.87	$982.89
04/01/2024	INTEREST	INTEREST FOR 04/2024	$2.87	$980.02
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.70	$977.15
03/01/2024	INTEREST	INTEREST FOR 03/2024	$2.87	$943.45
02/01/2024	INTEREST	INTEREST FOR 02/2024	$2.87	$940.58
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.69	$937.71
01/02/2024	INTEREST	INTEREST FOR 01/2024	$2.87	$916.02
12/11/2023	INTEREST	INTEREST FOR 12/2023	$2.87	$913.15
11/01/2023	INTEREST	Monthly Interest	$2.87	$910.28
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$12.07	$907.41
10/02/2023	INTEREST	Monthly Interest	$2.87	$895.34
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$4.86	$892.47
09/01/2023	INTEREST	Monthly Interest	$2.87	$887.61
08/01/2023	INTEREST	Monthly Interest	$2.87	$884.74
07/11/2023	BILL	NARRAMORE, PATRICIA & DAVIS, E	$481.44	$881.87
07/03/2023	INTEREST	Monthly Interest	$2.87	$400.43
06/01/2023	INTEREST	Monthly Interest	$2.87	$397.56
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$394.69
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$387.69
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$384.69
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$20.70	$381.69
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.46	$360.99
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.53	$349.53
08/25/2022	PAYMENT	EST OF EARL DAVIS CHECK BANK: 0000 NUM: 98	$-118.35	$345.00
07/14/2022	BILL	NARRAMORE, PATRICIA & DAVIS, E	$463.35	$463.35
05/04/2022	PAYMENT	EST OF EARL DAVIS CHECK BANK: 0000 NUM: 97	$-537.13	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$537.13
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$32.51	$534.13
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$20.90	$501.62
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.61	$480.72
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.65	$469.11
07/19/2021	BILL	NARRAMORE, PATRICIA & DAVIS, E	$464.46	$464.46
06/04/2021	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 904125 NUM: 1459439059	$-1,889.37	$0.00
06/01/2021	INTEREST	Monthly Interest	$12.17	$1,889.37
05/03/2021	INTEREST	Monthly Interest	$8.29	$1,877.20
04/01/2021	INTEREST	Monthly Interest	$8.29	$1,868.91
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$32.59	$1,860.62
03/01/2021	INTEREST	Monthly Interest	$8.29	$1,828.03
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$20.00	$1,819.74
02/01/2021	INTEREST	Monthly Interest	$8.29	$1,799.74
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$20.95	$1,791.45
01/04/2021	INTEREST	Monthly Interest	$8.29	$1,770.50
12/01/2020	INTEREST	Monthly Interest	$8.29	$1,762.21
11/03/2020	INTEREST	Monthly Interest	$8.29	$1,753.92
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.64	$1,745.63
10/01/2020	INTEREST	Monthly Interest	$8.29	$1,733.99
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.66	$1,725.70
08/12/2020	INTEREST	Monthly Interest	$8.29	$1,721.04
08/03/2020	INTEREST	Monthly Interest	$8.29	$1,712.75
07/08/2020	BILL	DAVIS FAMILY TRUST	$465.57	$1,704.46
07/01/2020	INTEREST	Monthly Interest	$8.29	$1,238.89
06/02/2020	INTEREST	Monthly Interest	$8.29	$1,230.60
05/04/2020	INTEREST	Monthly Interest	$4.47	$1,222.31
04/01/2020	INTEREST	Monthly Interest	$4.47	$1,217.84
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$32.08	$1,213.37
03/02/2020	INTEREST	Monthly Interest	$4.47	$1,181.29
02/03/2020	INTEREST	Monthly Interest	$4.47	$1,176.82
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.62	$1,172.35
01/06/2020	INTEREST	Monthly Interest	$4.47	$1,151.73
12/02/2019	INTEREST	Monthly Interest	$4.47	$1,147.26
11/06/2019	INTEREST	Monthly Interest	$4.47	$1,142.79
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.46	$1,138.32
10/01/2019	INTEREST	Monthly Interest	$4.47	$1,126.86
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.58	$1,122.39
09/03/2019	INTEREST	Monthly Interest	$4.47	$1,117.81
08/01/2019	INTEREST	Monthly Interest	$4.47	$1,113.34
07/14/2019	BILL	DAVIS FAMILY TRUST	$458.32	$1,108.87
07/02/2019	INTEREST	Monthly Interest	$4.47	$650.55
06/04/2019	INTEREST	Monthly Interest	$4.47	$646.08
05/08/2019	INTEREST	Monthly Interest	$1.49	$641.61
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$640.12
05/08/2019	PENALTY	2nd warning letter	$3.00	$633.12
05/08/2019	PENALTY	1st warning letter	$3.00	$630.12
04/09/2019	INTEREST	Monthly Interest	$1.49	$627.12
04/09/2019	INTEREST	Monthly Interest	$1.49	$625.63
04/09/2019	INTEREST	Monthly Interest	$1.49	$624.14
04/01/2019	INTEREST	Monthly Interest	$1.49	$622.65
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.03	$621.16
03/01/2019	INTEREST	Monthly Interest	$1.49	$596.13
02/01/2019	INTEREST	Monthly Interest	$1.49	$594.64
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.09	$593.15
12/10/2018	INTEREST	Monthly Interest	$1.49	$577.06
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.94	$575.57
10/16/2018	INTEREST	Monthly Interest	$1.49	$566.63
10/02/2018	INTEREST	Monthly Interest	$1.49	$565.14
09/06/2018	INTEREST	Monthly Interest	$1.49	$563.65
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.58	$562.16
07/11/2018	BILL	DAVIS FAMILY TRUST	$357.56	$558.58
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$201.02
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$198.02
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.93	$191.02
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.57	$182.09
10/09/2017	PAYMENT	WAGNER ERIC CREDIT: D BANK: CC NUM: CC	$-89.26	$178.52
08/29/2017	PAYMENT	WAGNER ERIC CREDIT: D BANK: CC NUM: CC	$-401.42	$267.78
08/03/2017	INTEREST	Monthly Interest	$2.22	$669.20
08/03/2017	INTEREST	Monthly Interest	$2.22	$666.98
07/19/2017	BILL	DAVIS FAMILY TRUST	$357.06	$664.76
06/02/2017	INTEREST	Monthly Interest	$2.22	$307.70
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$305.48
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$298.48
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.02	$295.48
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.90	$279.46
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.56	$270.56
08/30/2016	PAYMENT	DAVIS, LOREN CHECK BANK: 90-7626 NUM: 850010479	$-89.56	$267.00
08/30/2016	AMENDMENT	ADJ PMT GK	$-3.58	$356.56
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.58	$360.14
07/14/2016	BILL	DAVIS FAMILY TRUST	$356.56	$356.56
03/14/2016	PAYMENT	DAVIS, LOREN E. CHECK BANK: 11-24 NUM: 0732721787	$-89.00	$0.00
01/15/2016	PAYMENT	DAVIS, LOREN E. CHECK BANK: 11-24 NUM: 0732721729	$-89.00	$89.00
10/19/2015	PAYMENT	DAVIS, LOREN CASH	$-89.00	$178.00
08/24/2015	PAYMENT	DAVIS,LOREN CASH	$-90.13	$267.00
07/09/2015	BILL	DAVIS FAMILY TRUST	$357.13	$357.13
04/27/2015	PAYMENT	Amend: Auto Restore Payment CASH	$-92.56	$0.00
04/27/2015	AMENDMENT	honored quote gp	$-7.62	$92.56
04/27/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$92.56	$100.18
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$7.62
03/17/2015	VOID	LOREN DAVIS CASH	$-92.56	$4.62
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.62	$97.18
03/04/2015	PAYMENT	DAVIS, LOREN CASH	$-89.00	$92.56
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.56	$181.56
12/19/2014	PAYMENT	DAVIS, LOREN CASH	$-92.56	$178.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.56	$270.56
08/20/2014	PAYMENT	DAVIS, LOREN CASH	$-90.70	$267.00
07/09/2014	BILL	DAVIS FAMILY TRUST	$357.70	$357.70
03/07/2014	PAYMENT	DAVIS, LOREN CASH	$-91.00	$0.00
01/10/2014	PAYMENT	DAVIS, LOREN CASH	$-91.00	$91.00
10/15/2013	PAYMENT	DAVIS, LOREN CASH	$-91.00	$182.00
08/23/2013	PAYMENT	DAVIS, LOREN CASH	$-91.48	$273.00
07/11/2013	BILL	DAVIS FAMILY TRUST	$364.48	$364.48
03/06/2013	PAYMENT	DAVIS, LOREN CASH	$-90.00	$0.00
01/10/2013	PAYMENT	LOREN DAVIS CASH	$-90.00	$90.00
10/08/2012	PAYMENT	DAVIS, LOREN CASH	$-90.00	$180.00
08/20/2012	PAYMENT	DAVIS, LOREN CASH	$-92.76	$270.00
07/13/2012	BILL	DAVIS FAMILY TRUST	$362.76	$362.76
03/09/2012	PAYMENT	DAVIS,LOREN CASH	$-88.94	$0.00
01/09/2012	PAYMENT	DAVIS,LOREN CASH	$-88.94	$88.94
10/10/2011	PAYMENT	CASH	$-88.94	$177.88
08/19/2011	PAYMENT	DAVIS FAMILY TRUST CASH	$-88.97	$266.82
07/13/2011	BILL	DAVIS FAMILY TRUST	$355.79	$355.79
02/15/2011	PAYMENT	DAVIS, LOREN CASH	$-89.00	$0.00
01/04/2011	PAYMENT	DAVIS, LOREN CASH	$-89.00	$89.00
10/12/2010	PAYMENT	DAVIS, LOREN CASH	$-89.00	$178.00
08/20/2010	PAYMENT	DAVIS, LOREN CASH	$-92.71	$267.00
07/08/2010	BILL	DAVIS FAMILY TRUST	$359.71	$359.71
03/03/2010	PAYMENT	DAVIS, LOREN CASH	$-90.35	$0.00
11/30/2009	PAYMENT	DAVIS, LOREN CASH	$-90.35	$90.35
10/12/2009	PAYMENT	DAVIS, LOREN CASH	$-90.35	$180.70
08/20/2009	PAYMENT	DAVIS, LOREN CASH	$-90.37	$271.05
07/13/2009	BILL	DAVIS FAMILY TRUST	$361.42	$361.42
03/05/2009	PAYMENT	DAVIS, LOREN CASH	$-86.52	$0.00
01/05/2009	PAYMENT	DAVIS, LOREN CASH	$-86.52	$86.52
10/10/2008	PAYMENT	DAIVS, LOREN CASH	$-43.26	$173.04
10/10/2008	PAYMENT	DAVIS, EARL & WINNIE & LARRY CHECK BANK: 16-66 NUM: 1381	$-43.26	$216.30
08/20/2008	PAYMENT	DAVIS, LOREN CASH	$-43.26	$259.56
08/20/2008	PAYMENT	DAVIS, EARL & WINNIE & LARRY CHECK BANK: 16-66 NUM: 1368	$-43.27	$302.82
07/14/2008	BILL	DAVIS FAMILY TRUST	$346.09	$346.09
03/07/2008	PAYMENT	DAVIS, EARL & DAVIS, LOREN CASH BANK: 16-66 NUM: 1316	$-85.70	$0.00
01/14/2008	PAYMENT	DAVIS, EARL AND DAVIS, LOREN CASH BANK: 16-66 NUM: 1268	$-85.70	$85.70
10/12/2007	PAYMENT	EARL & LOREN DAVIS CHECK BANK: 16.66 NUM: 1283	$-85.70	$171.40
08/20/2007	PAYMENT	DAVIS,EARL & DAVIS, LOREN CASH BANK: 16-66 NUM: 1234	$-85.70	$257.10
07/13/2007	BILL	DAVIS FAMILY TRUST	$342.80	$342.80
03/07/2007	PAYMENT	DAVIS, EARL & DAVIS, LOREN CASH BANK: 16-66 NUM: 1175	$-82.42	$0.00
01/11/2007	PAYMENT	DAVIS, EARL&WINNIE/DAVIS,LOREN CASH BANK: 16-66 NUM: 1153	$-82.42	$82.42
10/09/2006	PAYMENT	DAVIS, EARL,WINNIE/DAVIS,LOREN CASH BANK: 16-66 NUM: 1121	$-82.42	$164.84
08/22/2006	PAYMENT	DAVIS, E & W AND DAVIS, LOREN CASH BANK: 16-66 NUM: 1077	$-82.42	$247.26
07/16/2006	BILL	DAVIS FAMILY TRUST	$329.68	$329.68
03/14/2006	PAYMENT	DAVIS, LOREN E CHECK BANK: 94-7074 NUM: 1191	$-80.20	$0.00
01/10/2006	PAYMENT	DAVIS, LOREN E CREDIT: B BANK: 94-7074 NUM: 1159	$-80.20	$80.20
10/11/2005	PAYMENT	DAVIS, LOREN E CHECK BANK: 94-7074 NUM: 1088	$-80.20	$160.40
08/12/2005	PAYMENT	DAVIS, LOREN E CHECK BANK: 94-7074 NUM: 1057	$-80.22	$240.60
07/26/2005	BILL	DAVIS FAMILY TRUST	$320.82	$320.82
03/08/2005	PAYMENT	DAVIS, LOREN & DAVIS, EARL & W CASH	$-80.10	$0.00
01/12/2005	PAYMENT	DAVIS, EARL & DAVIS, LOREN CASH BANK: 16-66 NUM: 1232	$-80.10	$80.10
10/11/2004	PAYMENT	DAVIS,LOREN/DAVIS,EARL/PROCTOR CASH BANK: 94-8014 NUM: 2676	$-80.10	$160.20
08/13/2004	PAYMENT	DAVIS, LOREN E CASH BANK: 94-8014 NUM: 2659	$-80.12	$240.30
07/13/2004	BILL	DAVIS FAMILY TRUST	$320.42	$320.42
03/04/2004	PAYMENT	DAVIS, EARL N & WINNIE V CHECK BANK: 16-66 NUM: 1087	$-76.73	$0.00
01/14/2004	PAYMENT	PROCTOR, KIM CHECK BANK: 94-8014 NUM: 304	$-76.73	$76.73
10/16/2003	PAYMENT	DAVIS, EARL N & WINNIE V CHECK BANK: 16-66 NUM: 1018	$-39.37	$153.46
10/16/2003	PAYMENT	DAVIS, LOREN CHECK BANK: 94-8014 NUM: 2538	$-37.36	$192.83
09/05/2003	PAYMENT	DAVIS, LOREN CHECK BANK: 94-8014 NUM: 2501	$-38.37	$230.19
09/05/2003	PAYMENT	DAVIS, EARL N & WINNIE V CHECK BANK: 16-66 NUM: 1000	$-38.37	$268.56
07/22/2003	BILL	DAVIS FAMILY TRUST	$306.93	$306.93
03/10/2003	PAYMENT	DAVIS, EARL N & WINNIE V CHECK BANK: 16-66 NUM: 915	$-35.75	$0.00
03/10/2003	PAYMENT	DAVIS, LOREN E CHECK BANK: 94-8014 NUM: 2407	$-35.74	$35.75
01/07/2003	PAYMENT	DAVIS, LOREN E CHECK BANK: 94-8014 NUM: 2376	$-35.75	$71.49
01/07/2003	PAYMENT	DAVIS, EARL N & WINNIE V CHECK BANK: 16-66 NUM: 876	$-35.74	$107.24
10/04/2002	PAYMENT	DAVIS, EARL N & WINNIE V CHECK BANK: 16-66 NUM: 828	$-35.75	$142.98
10/04/2002	PAYMENT	DAVIS, LOREN E CHECK BANK: 94-8014 NUM: 2325	$-35.74	$178.73
08/23/2002	PAYMENT	DAVIS, EARL & WINNIE CHECK BANK: 16-66 NUM: 809	$-35.75	$214.47
08/23/2002	PAYMENT	DAVIS, LOREN E CHECK BANK: 94-8014 NUM: 2309	$-35.74	$250.22
07/11/2002	BILL	DAVIS FAMILY TRUST	$285.96	$285.96
12/04/2001	PAYMENT	DAVIS, EARL & WINNIE CHECK BANK: 11-35 NUM: 010363970	$-1,063.57	$0.00
11/05/2001	INTEREST	Monthly Interest	$5.06	$1,063.57
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.11	$1,058.51
10/04/2001	INTEREST	Monthly Interest	$5.06	$1,051.40
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.85	$1,046.34
09/06/2001	INTEREST	Monthly Interest	$5.06	$1,043.49
08/01/2001	INTEREST	Monthly Interest	$5.06	$1,038.43
07/13/2001	BILL	DAVIS FAMILY TRUST	$284.15	$1,033.37
07/11/2001	INTEREST	Monthly Interest	$5.06	$749.22
06/04/2001	INTEREST	Monthly Interest	$5.06	$744.16
05/08/2001	INTEREST	Monthly Interest	$2.53	$739.10
03/30/2001	INTEREST	Monthly Interest	$2.53	$736.57
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.29	$734.04
03/13/2001	INTEREST	Monthly Interest	$2.53	$712.75
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.99	$710.22
01/19/2001	INTEREST	Monthly Interest	$2.53	$696.23
01/19/2001	INTEREST	Monthly Interest	$2.53	$693.70
12/06/2000	INTEREST	Monthly Interest	$2.53	$691.17
12/06/2000	INTEREST	Monthly Interest	$2.53	$688.64
10/23/2000	INTEREST	Monthly Interest	$2.53	$686.11
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.11	$683.58
09/08/2000	INTEREST	Monthly Interest	$2.53	$675.47
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.65	$672.94
08/17/2000	INTEREST	Monthly Interest	$2.53	$669.29
07/10/2000	INTEREST	Monthly Interest	$2.53	$666.76
07/10/2000	BILL	DAVIS FAMILY TRUST	$304.08	$664.23
06/06/2000	INTEREST	Monthly Interest	$2.53	$360.15
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$357.62
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$352.62
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$21.26	$350.62
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.97	$329.36
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.10	$315.39
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.64	$307.29
07/17/1999	BILL	DAVIS FAMILY TRUST	$303.65	$303.65
10/06/1998	PAYMENT	DAVIS FAMILY TRUST CHECK	$-52.92	$0.00
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.04	$52.92
07/10/1998	BILL	DAVIS FAMILY TRUST	$50.88	$50.88
08/25/1997	PAYMENT	LOREN DAVIS CHECK	$-50.89	$0.00
07/20/1997	BILL	DAVIS FAMILY TRUST	$50.89	$50.89
04/16/1997	PAYMENT	DAVIS FAMILY TRUST CHECK	$-61.21	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$61.21
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.40	$59.21
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.91	$55.81
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.43	$52.90
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.94	$50.47
07/15/1996	BILL	DAVIS FAMILY TRUST	$48.53	$48.53