Tax Account 010-560-20

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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	010-560-20
Account Type	Real Estate
Location	3850 JOHN TYLER AVENUE
Balance	$2,209.49
Currently Due	$2,209.49

Account ID

010-560-20

Account Type

Real Estate

Location

3850 JOHN TYLER AVENUE

Balance

$2,209.49

Currently Due

$2,209.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$731.41
Total	$865.84
Paid	$0.00
Balance	$865.84
Due	$2,209.49
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

$731.41

Total

$865.84

Paid

$0.00

Balance

$865.84

Due

$2,209.49

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	$233.41	$9.34	$233.41	$0.00	$1,586.40
2	10/07/2024	10/17/2024	Past due	$166.00	$19.97	$166.00	$0.00	$1,772.37
3	01/06/2025	01/16/2025	Past due	$166.00	$33.92	$166.00	$0.00	$1,972.29
4	03/03/2025	03/13/2025	Past due	$166.00	$71.20	$166.00	$0.00	$2,209.49

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$635.08	$99.95	$0.00	$793.22	$1,343.65
2022/2023 REAL ESTATE TAXES	$594.46	$77.78	$180.46	$550.43	$550.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$578.31	$92.54	$670.85	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$565.70	$105.37	$671.07	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$550.40	$85.36	$635.76	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$535.53	$149.66	$685.19	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$534.46	$74.68	$609.14	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$533.42	$58.57	$591.99	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$534.56	$0.00	$534.56	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$535.70	$9.84	$545.54	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	64.00	.00	64.00	64.00
2023-2024	S33	Improvement Dist. #1	64.00	.00	64.00	64.00
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
04/01/2025	INTEREST	INTEREST FOR 04/2025	$8.74	$2,209.49
03/17/2025	AMENDMENT	S96 CERTIFIED MAILING FEE*	$20.00	$2,200.75
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$51.20	$2,180.75
03/03/2025	INTEREST	INTEREST FOR 03/2025	$8.74	$2,129.55
02/03/2025	INTEREST	INTEREST FOR 02/2025	$8.74	$2,120.81
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.92	$2,112.07
01/02/2025	INTEREST	INTEREST FOR 01/2025	$8.74	$2,078.15
12/02/2024	INTEREST	INTEREST FOR 12/2024	$8.74	$2,069.41
11/01/2024	INTEREST	INTEREST FOR 11/2024	$8.74	$2,060.67
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.97	$2,051.93
10/01/2024	INTEREST	INTEREST FOR 10/2024	$8.74	$2,031.96
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.34	$2,023.22
09/03/2024	INTEREST	INTEREST FOR 09/2024	$8.74	$2,013.88
07/15/2024	BILL	NARRAMORE, PATRICIA & DAVIS, E	$731.41	$2,005.14
07/08/2024	INTEREST	INTEREST FOR 07/2024	$8.74	$1,273.73
07/01/2024	INTEREST	INTEREST FOR 07/2024	$8.74	$1,264.99
06/03/2024	INTEREST	INTEREST FOR 06/2024	$5.29	$1,256.25
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.45	$1,250.96
05/01/2024	INTEREST	INTEREST FOR 05/2024	$3.45	$1,247.51
04/01/2024	INTEREST	INTEREST FOR 04/2024	$3.45	$1,244.06
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.46	$1,240.61
03/01/2024	INTEREST	INTEREST FOR 03/2024	$3.45	$1,196.15
02/01/2024	INTEREST	INTEREST FOR 02/2024	$3.45	$1,192.70
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.58	$1,189.25
01/02/2024	INTEREST	INTEREST FOR 01/2024	$3.45	$1,159.67
12/11/2023	INTEREST	INTEREST FOR 12/2023	$3.45	$1,156.22
11/01/2023	INTEREST	Monthly Interest	$3.45	$1,152.77
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$17.55	$1,149.32
10/02/2023	INTEREST	Monthly Interest	$3.45	$1,131.77
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$8.36	$1,128.32
09/01/2023	INTEREST	Monthly Interest	$3.45	$1,119.96
08/01/2023	INTEREST	Monthly Interest	$3.45	$1,116.51
07/11/2023	BILL	NARRAMORE, PATRICIA & DAVIS, E	$635.08	$1,113.06
07/03/2023	INTEREST	Monthly Interest	$3.45	$477.98
06/01/2023	INTEREST	Monthly Interest	$3.45	$474.53
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$471.08
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$464.08
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$461.08
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$24.84	$458.08
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$13.77	$433.24
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.47	$419.47
08/25/2022	PAYMENT	EST OF EARL DAVIS CHECK BANK: 0000 NUM: 98	$-180.46	$414.00
07/14/2022	BILL	NARRAMORE, PATRICIA & DAVIS, E	$594.46	$594.46
05/04/2022	PAYMENT	EST OF EARL DAVIS CHECK BANK: 0000 NUM: 97	$-670.85	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$670.85
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$40.48	$667.85
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$26.62	$627.37
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.46	$600.75
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.98	$585.29
07/19/2021	BILL	NARRAMORE, PATRICIA & DAVIS, E	$578.31	$578.31
06/04/2021	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 904125 NUM: 1459439059	$-671.07	$0.00
06/01/2021	INTEREST	Monthly Interest	$4.71	$671.07
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$666.36
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$659.36
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$656.36
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$39.60	$653.36
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$26.06	$613.76
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.14	$587.70
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.86	$572.56
07/08/2020	BILL	DAVIS FAMILY TRUST	$565.70	$565.70
05/27/2020	PAYMENT	NARRAMORE, PATRICIA CREDIT: D BANK: CC NUM: CC	$-1,642.85	$0.00
05/04/2020	INTEREST	Monthly Interest	$6.52	$1,642.85
04/01/2020	INTEREST	Monthly Interest	$6.52	$1,636.33
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$38.53	$1,629.81
03/02/2020	INTEREST	Monthly Interest	$6.52	$1,591.28
02/03/2020	INTEREST	Monthly Interest	$6.52	$1,584.76
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.37	$1,578.24
01/06/2020	INTEREST	Monthly Interest	$6.52	$1,552.87
12/02/2019	INTEREST	Monthly Interest	$6.52	$1,546.35
11/06/2019	INTEREST	Monthly Interest	$6.52	$1,539.83
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.76	$1,533.31
10/01/2019	INTEREST	Monthly Interest	$6.52	$1,518.55
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.70	$1,512.03
09/03/2019	INTEREST	Monthly Interest	$6.52	$1,505.33
08/01/2019	INTEREST	Monthly Interest	$6.52	$1,498.81
07/14/2019	BILL	DAVIS FAMILY TRUST	$550.40	$1,492.29
07/02/2019	INTEREST	Monthly Interest	$6.52	$941.89
06/04/2019	INTEREST	Monthly Interest	$6.52	$935.37
05/08/2019	INTEREST	Monthly Interest	$2.06	$928.85
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$926.79
05/08/2019	PENALTY	2nd warning letter	$3.00	$919.79
05/08/2019	PENALTY	1st warning letter	$3.00	$916.79
04/09/2019	INTEREST	Monthly Interest	$2.06	$913.79
04/09/2019	INTEREST	Monthly Interest	$2.06	$911.73
04/09/2019	INTEREST	Monthly Interest	$2.06	$909.67
04/01/2019	INTEREST	Monthly Interest	$2.06	$907.61
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$37.49	$905.55
03/01/2019	INTEREST	Monthly Interest	$2.06	$868.06
02/01/2019	INTEREST	Monthly Interest	$2.06	$866.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$24.70	$863.94
12/10/2018	INTEREST	Monthly Interest	$2.06	$839.24
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.39	$837.18
10/16/2018	INTEREST	Monthly Interest	$2.06	$822.79
10/02/2018	INTEREST	Monthly Interest	$2.06	$820.73
09/06/2018	INTEREST	Monthly Interest	$2.06	$818.67
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.56	$816.61
07/11/2018	BILL	DAVIS FAMILY TRUST	$535.53	$810.05
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$274.52
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$271.52
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.36	$264.52
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.94	$252.16
10/09/2017	PAYMENT	WAGNER ERIC CREDIT: D BANK: CC NUM: CC	$-123.61	$247.22
08/29/2017	PAYMENT	WAGNER ERIC CREDIT: D BANK: CC NUM: CC	$-591.20	$370.83
08/03/2017	INTEREST	Monthly Interest	$3.07	$962.03
08/03/2017	INTEREST	Monthly Interest	$3.07	$958.96
07/19/2017	BILL	DAVIS FAMILY TRUST	$534.46	$955.89
06/02/2017	INTEREST	Monthly Interest	$3.07	$421.43
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$418.36
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$411.36
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.14	$408.36
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.30	$386.22
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.92	$373.92
08/30/2016	PAYMENT	DAVIS, LOREN CHECK BANK: 90-7626 NUM: 850010479	$-164.42	$369.00
08/30/2016	AMENDMENT	ADJ PMT GK	$-6.58	$533.42
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.58	$540.00
07/14/2016	BILL	DAVIS FAMILY TRUST	$533.42	$533.42
03/14/2016	PAYMENT	DAVIS, LOREN E. CHECK BANK: 11-24 NUM: 0732721787	$-123.00	$0.00
01/15/2016	PAYMENT	DAVIS, LOREN E. CHECK BANK: 11-24 NUM: 0732721729	$-123.00	$123.00
10/19/2015	PAYMENT	DAVIS, LOREN CASH	$-123.00	$246.00
08/24/2015	PAYMENT	DAVIS, LOREN CASH	$-165.56	$369.00
07/09/2015	BILL	DAVIS FAMILY TRUST	$534.56	$534.56
04/27/2015	PAYMENT	Amend: Auto Restore Payment CASH	$-127.92	$0.00
04/27/2015	AMENDMENT	honored quote gp	$-9.39	$127.92
04/27/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$127.92	$137.31
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$9.39
03/17/2015	VOID	LOREN DAVIS CASH	$-127.92	$6.39
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.39	$134.31
03/04/2015	PAYMENT	DAVIS, LOREN CASH	$-123.00	$127.92
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.92	$250.92
12/19/2014	PAYMENT	DAVIS, LOREN CASH	$-127.92	$246.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.92	$373.92
08/20/2014	PAYMENT	DAVIS, LOREN CASH	$-166.70	$369.00
07/09/2014	BILL	DAVIS FAMILY TRUST	$535.70	$535.70
03/07/2014	PAYMENT	DAVIS, LOREN CASH	$-142.00	$0.00
01/10/2014	PAYMENT	DAVIS, LOREN CASH	$-142.00	$142.00
10/15/2013	PAYMENT	DAVIS, LOREN CASH	$-142.00	$284.00
08/23/2013	PAYMENT	DAVIS, LOREN CASH	$-184.92	$426.00
07/11/2013	BILL	DAVIS FAMILY TRUST	$610.92	$610.92
03/06/2013	PAYMENT	DAVIS, LOREN CASH	$-141.00	$0.00
01/10/2013	PAYMENT	LOREN DAVIS CASH	$-141.00	$141.00
10/08/2012	PAYMENT	DAVIS, LOREN CASH	$-141.00	$282.00
08/20/2012	PAYMENT	DAVIS, LOREN CASH	$-182.24	$423.00
07/13/2012	BILL	DAVIS FAMILY TRUST	$605.24	$605.24
03/09/2012	PAYMENT	DAVIS,LOREN CASH	$-137.19	$0.00
01/09/2012	PAYMENT	DAVIS,LOREN CASH	$-137.19	$137.19
10/10/2011	PAYMENT	CASH	$-137.19	$274.38
08/19/2011	PAYMENT	DAVIS FAMILY TRUST CASH	$-177.21	$411.57
07/13/2011	BILL	DAVIS FAMILY TRUST	$588.78	$588.78
02/15/2011	PAYMENT	DAVIS, LOREN CASH	$-139.00	$0.00
01/04/2011	PAYMENT	DAVIS, LOREN CASH	$-139.00	$139.00
10/12/2010	PAYMENT	DAVIS, LOREN CASH	$-139.00	$278.00
08/20/2010	PAYMENT	DAVIS, LOREN CASH	$-181.81	$417.00
07/08/2010	BILL	DAVIS FAMILY TRUST	$598.81	$598.81
03/03/2010	PAYMENT	DAVIS, LOREN CASH	$-140.80	$0.00
11/30/2009	PAYMENT	DAVIS, LOREN CASH	$-140.80	$140.80
10/12/2009	PAYMENT	DAVIS, LOREN CASH	$-140.80	$281.60
08/20/2009	PAYMENT	DAVIS, LOREN CASH	$-180.80	$422.40
07/13/2009	BILL	DAVIS FAMILY TRUST	$603.20	$603.20
03/05/2009	PAYMENT	DAVIS, LOREN CASH	$-113.77	$0.00
01/05/2009	PAYMENT	DAVIS, LOREN CASH	$-113.77	$113.77
10/10/2008	PAYMENT	DAIVS, LOREN CASH	$-56.88	$227.54
10/10/2008	PAYMENT	DAVIS, EARL & WINNIE & LARRY CHECK BANK: 16-66 NUM: 1381	$-56.89	$284.42
08/20/2008	PAYMENT	DAVIS, LOREN CASH	$-76.90	$341.31
08/20/2008	PAYMENT	DAVIS, EARL & WINNIE & LARRY CHECK BANK: 16-66 NUM: 1368	$-76.89	$418.21
07/14/2008	BILL	DAVIS FAMILY TRUST	$495.10	$495.10
03/07/2008	PAYMENT	DAVIS, EARL & DAVIS, LOREN CREDIT: B BANK: 16-66 NUM: 1316	$-110.89	$0.00
01/14/2008	PAYMENT	DAVIS, EARL AND DAVIS, LOREN CREDIT: B BANK: 16-66 NUM: 1268	$-110.89	$110.89
10/12/2007	PAYMENT	EARL & LOREN DAVIS CHECK BANK: 94-7074 NUM: 1444	$-82.89	$221.78
10/12/2007	PAYMENT	EARL & LOREN DAVIS CHECK BANK: 16.66 NUM: 1283	$-28.00	$304.67
08/20/2007	PAYMENT	DAVIS,EARL & DAVIS, LOREN CREDIT: B BANK: 16-66 NUM: 1234	$-150.92	$332.67
07/13/2007	BILL	DAVIS FAMILY TRUST	$483.59	$483.59
03/07/2007	PAYMENT	DAVIS, EARL & DAVIS, LOREN CREDIT: B BANK: 16-66 NUM: 1175	$-107.66	$0.00
01/11/2007	PAYMENT	DAVIS, EARL&WINNIE/DAVIS,LOREN CREDIT: B BANK: 16-66 NUM: 1153	$-107.66	$107.66
10/09/2006	PAYMENT	DAVIS, EARL,WINNIE/DAVIS,LOREN CREDIT: B BANK: 16-66 NUM: 1121	$-107.66	$215.32
08/22/2006	PAYMENT	DAVIS, E & W AND DAVIS, LOREN CREDIT: B BANK: 16-66 NUM: 1077	$-147.69	$322.98
07/16/2006	BILL	DAVIS FAMILY TRUST	$470.67	$470.67
03/14/2006	PAYMENT	DAVIS, LOREN E CHECK BANK: 94-7074 NUM: 1191	$-104.53	$0.00
01/10/2006	PAYMENT	DAVIS, LOREN E CHECK BANK: 94-7074 NUM: 1159	$-104.53	$104.53
10/11/2005	PAYMENT	DAVIS, LOREN E CHECK BANK: 94-7074 NUM: 1088	$-104.53	$209.06
08/12/2005	PAYMENT	DAVIS, LOREN E CHECK BANK: 94-7074 NUM: 1057	$-144.54	$313.59
07/26/2005	BILL	DAVIS FAMILY TRUST	$458.13	$458.13
03/08/2005	PAYMENT	DAVIS, LOREN & DAVIS, EARL & W CASH	$-104.34	$0.00
01/12/2005	PAYMENT	DAVIS, EARL & DAVIS, LOREN CREDIT: B BANK: 16-66 NUM: 1232	$-104.34	$104.34
10/11/2004	PAYMENT	DAVIS,LOREN/DAVIS,EARL/PROCTOR CREDIT: B BANK: 94-8014 NUM: 2676	$-104.34	$208.68
08/13/2004	PAYMENT	DAVIS, LOREN E CREDIT: B BANK: 94-8014 NUM: 2659	$-124.37	$313.02
07/13/2004	BILL	DAVIS FAMILY TRUST	$437.39	$437.39
03/04/2004	PAYMENT	DAVIS, EARL N & WINNIE V CHECK BANK: 16-66 NUM: 1087	$-82.36	$0.00
01/14/2004	PAYMENT	PROCTOR, KIM CHECK BANK: 94-8014 NUM: 304	$-82.36	$82.36
10/16/2003	PAYMENT	DAVIS, EARL N & WINNIE V CHECK BANK: 16-66 NUM: 1018	$-41.18	$164.72
10/16/2003	PAYMENT	DAVIS, LOREN CHECK BANK: 94-8014 NUM: 2538	$-41.18	$205.90
09/05/2003	PAYMENT	DAVIS, LOREN CHECK BANK: 94-8014 NUM: 2501	$-51.18	$247.08
09/05/2003	PAYMENT	DAVIS, EARL N & WINNIE V CHECK BANK: 16-66 NUM: 1000	$-51.19	$298.26
07/22/2003	BILL	DAVIS FAMILY TRUST	$349.45	$349.45
03/10/2003	PAYMENT	DAVIS, EARL N & WINNIE V CHECK BANK: 16-66 NUM: 915	$-38.38	$0.00
03/10/2003	PAYMENT	DAVIS, LOREN E CHECK BANK: 94-8014 NUM: 2407	$-38.38	$38.38
01/07/2003	PAYMENT	DAVIS, LOREN E CHECK BANK: 94-8014 NUM: 2376	$-38.38	$76.76
01/07/2003	PAYMENT	DAVIS, EARL N & WINNIE V CHECK BANK: 16-66 NUM: 876	$-38.38	$115.14
10/04/2002	PAYMENT	DAVIS, EARL N & WINNIE V CHECK BANK: 16-66 NUM: 828	$-38.38	$153.52
10/04/2002	PAYMENT	DAVIS, LOREN E CHECK BANK: 94-8014 NUM: 2325	$-38.38	$191.90
08/23/2002	PAYMENT	DAVIS, EARL & WINNIE CHECK BANK: 16-66 NUM: 809	$-48.39	$230.28
08/23/2002	PAYMENT	DAVIS, LOREN E CHECK BANK: 94-8014 NUM: 2309	$-48.40	$278.67
07/11/2002	BILL	DAVIS FAMILY TRUST	$327.07	$327.07
12/04/2001	PAYMENT	DAVIS, EARL & WINNIE CHECK BANK: 11-35 NUM: 010363970	$-1,196.48	$0.00
11/05/2001	INTEREST	Monthly Interest	$5.67	$1,196.48
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.64	$1,190.81
10/04/2001	INTEREST	Monthly Interest	$5.67	$1,182.17
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.86	$1,176.50
09/06/2001	INTEREST	Monthly Interest	$5.67	$1,172.64
08/01/2001	INTEREST	Monthly Interest	$5.67	$1,166.97
07/13/2001	BILL	DAVIS FAMILY TRUST	$325.23	$1,161.30
07/11/2001	INTEREST	Monthly Interest	$5.67	$836.07
06/04/2001	INTEREST	Monthly Interest	$5.67	$830.40
05/08/2001	INTEREST	Monthly Interest	$2.96	$824.73
03/30/2001	INTEREST	Monthly Interest	$2.96	$821.77
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$22.76	$818.81
03/13/2001	INTEREST	Monthly Interest	$2.96	$796.05
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.94	$793.09
01/19/2001	INTEREST	Monthly Interest	$2.96	$778.15
01/19/2001	INTEREST	Monthly Interest	$2.96	$775.19
12/06/2000	INTEREST	Monthly Interest	$2.96	$772.23
12/06/2000	INTEREST	Monthly Interest	$2.96	$769.27
10/23/2000	INTEREST	Monthly Interest	$2.96	$766.31
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.63	$763.35
09/08/2000	INTEREST	Monthly Interest	$2.96	$754.72
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.86	$751.76
08/17/2000	INTEREST	Monthly Interest	$2.96	$747.90
07/10/2000	INTEREST	Monthly Interest	$2.96	$744.94
07/10/2000	BILL	DAVIS FAMILY TRUST	$325.16	$741.98
06/27/2000	AMENDMENT	pers prop added to real roll	$57.14	$416.82
06/06/2000	INTEREST	Monthly Interest	$2.53	$359.68
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$357.15
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$352.15
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$21.23	$350.15
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.95	$328.92
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.09	$314.97
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.64	$306.88
07/17/1999	BILL	DAVIS FAMILY TRUST	$303.24	$303.24
10/06/1998	PAYMENT	DAVIS FAMILY TRUST CHECK	$-169.30	$0.00
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.28	$169.30
07/10/1998	BILL	DAVIS FAMILY TRUST	$167.02	$167.02
08/25/1997	PAYMENT	LOREN DAVIS CHECK	$-50.89	$0.00
07/20/1997	BILL	DAVIS FAMILY TRUST	$50.89	$50.89
08/20/1996	PAYMENT	DAVIS FAMILY TRUST	$-48.53	$0.00
07/15/1996	BILL	DAVIS FAMILY TRUST	$48.53	$48.53