Tax Account 011-230-32

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Owners

ODLE, ROBERT & SAMANTHA
2025 JAMES MONROE 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	011-230-32
Account Type	Real Estate
Location	2025 JAMES MONROE AVE BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-230-32

Account Type

Real Estate

Location

2025 JAMES MONROE AVE
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$961.92
Total	$1,041.26
Paid	$1,041.26
Balance	$0.00
Due	$0.00
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

$961.92

Total

$1,041.26

Paid

$1,041.26

Balance

$0.00

Due

$0.00

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	Paid	$265.92	$10.64	$265.92	$276.56	$0.00
2	10/07/2024	10/17/2024	Paid	$232.00	$24.90	$232.00	$256.90	$0.00
3	01/06/2025	01/16/2025	Paid	$232.00	$43.80	$232.00	$275.80	$0.00
4	03/03/2025	03/13/2025	Paid	$232.00	$0.00	$232.00	$232.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$893.04	$34.30	$929.59	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$828.84	$155.73	$984.57	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$781.88	$183.88	$965.76	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$764.03	$144.54	$908.57	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$738.19	$125.97	$864.16	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$689.33	$103.74	$793.07	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$687.01	$137.38	$824.39	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$684.73	$0.00	$684.73	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$687.25	$181.21	$868.46	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$671.90	$181.69	$853.59	$0.00	$0.00	3.3552	8.0
2013/2014 REAL ESTATE TAXES	$624.32	$92.81	$717.13	$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	32.00	32.00	.00	.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
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2013-2014	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/11/2025	PAYMENT	ODLE, ROBERT CREDIT	$-1,077.81	$0.00
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.25	$1,077.81
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$43.80	$1,077.56
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.25	$1,033.76
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.25	$1,033.51
11/01/2024	INTEREST	INTEREST FOR 11/2024	$0.25	$1,033.26
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.90	$1,033.01
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.25	$1,008.11
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.64	$1,007.86
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.25	$997.22
07/15/2024	BILL	ODLE, DEANNE	$961.92	$996.97
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.25	$35.05
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.25	$34.80
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.25	$34.55
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$34.30
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.20	$31.30
02/09/2024	PAYMENT	ODLE, ROBERT CHECK 340	$-645.00	$30.10
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.50	$675.10
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$8.60	$653.60
08/08/2023	PAYMENT	ODLE, DEANNE CHECK BANK: 94-7074 NUM: 339	$-248.04	$645.00
07/11/2023	BILL	ODLE, DEANNE	$893.04	$893.04
03/31/2023	PAYMENT	ODLE, DEANNE CASH	$-2,095.47	$0.00
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$58.02	$2,095.47
03/01/2023	INTEREST	Monthly Interest	$7.31	$2,037.45
02/28/2023	AMENDMENT	3 YEAR CERTIFICATION COST JJ	$30.00	$2,030.14
02/01/2023	INTEREST	Monthly Interest	$7.31	$2,000.14
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$37.60	$1,992.83
01/03/2023	INTEREST	Monthly Interest	$7.31	$1,955.23
12/01/2022	INTEREST	Monthly Interest	$7.31	$1,947.92
11/01/2022	INTEREST	Monthly Interest	$7.31	$1,940.61
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$21.22	$1,933.30
10/04/2022	INTEREST	Monthly Interest	$7.31	$1,912.08
09/01/2022	INTEREST	Monthly Interest	$7.31	$1,904.77
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.89	$1,897.46
07/14/2022	INTEREST	Monthly Interest	$7.31	$1,888.57
07/14/2022	BILL	ODLE, DEANNE	$828.84	$1,881.26
07/01/2022	INTEREST	Monthly Interest	$7.31	$1,052.42
06/01/2022	INTEREST	Monthly Interest	$7.31	$1,045.11
05/02/2022	INTEREST	Monthly Interest	$0.79	$1,037.80
04/01/2022	INTEREST	Monthly Interest	$0.79	$1,037.01
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$54.73	$1,036.22
03/01/2022	INTEREST	Monthly Interest	$0.79	$981.49
02/01/2022	INTEREST	Monthly Interest	$0.79	$980.70
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$35.48	$979.91
01/03/2022	INTEREST	Monthly Interest	$0.79	$944.43
12/01/2021	INTEREST	Monthly Interest	$0.79	$943.64
11/01/2021	INTEREST	Monthly Interest	$0.79	$942.85
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$20.05	$942.06
10/01/2021	INTEREST	Monthly Interest	$0.79	$922.01
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.42	$921.22
09/01/2021	INTEREST	Monthly Interest	$0.79	$912.80
08/01/2021	INTEREST	Monthly Interest	$0.79	$912.01
07/20/2021	PAYMENT	ODLE, ROBERT K CHECK BANK: 947074 NUM: 330	$-774.27	$911.22
07/19/2021	BILL	ODLE, DEANNE	$781.88	$1,685.49
07/12/2021	INTEREST	Monthly Interest	$6.43	$903.61
06/01/2021	INTEREST	Monthly Interest	$6.43	$897.18
05/03/2021	INTEREST	Monthly Interest	$0.06	$890.75
04/01/2021	INTEREST	Monthly Interest	$0.06	$890.69
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$53.48	$890.63
03/01/2021	INTEREST	Monthly Interest	$0.06	$837.15
02/01/2021	INTEREST	Monthly Interest	$0.06	$837.09
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$34.68	$837.03
01/04/2021	INTEREST	Monthly Interest	$0.06	$802.35
12/01/2020	INTEREST	Monthly Interest	$0.06	$802.29
11/03/2020	INTEREST	Monthly Interest	$0.06	$802.23
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.60	$802.17
10/01/2020	INTEREST	Monthly Interest	$0.06	$782.57
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.24	$782.51
08/12/2020	INTEREST	Monthly Interest	$0.06	$774.27
08/03/2020	INTEREST	Monthly Interest	$0.06	$774.21
07/08/2020	BILL	ODLE, DEANNE	$764.03	$774.15
07/01/2020	INTEREST	Monthly Interest	$0.06	$10.12
06/02/2020	INTEREST	Monthly Interest	$0.06	$10.06
05/21/2020	PAYMENT	ODLE, ROBERT CHECK BANK: 947074 NUM: 313	$-853.32	$10.00
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$863.32
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$856.32
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$853.32
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$51.67	$850.32
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$33.52	$798.65
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.96	$765.13
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.98	$746.17
07/14/2019	BILL	ODLE, DEANNE	$738.19	$738.19
04/23/2019	PAYMENT	ODLE, DEANNE CASH	$-777.46	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$47.20	$777.46
01/30/2019	PAYMENT	ODLE, DEANNE CASH	$-840.00	$730.26
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$31.32	$1,570.26
12/10/2018	INTEREST	Monthly Interest	$5.73	$1,538.94
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.73	$1,533.21
10/16/2018	INTEREST	Monthly Interest	$5.73	$1,515.48
10/02/2018	INTEREST	Monthly Interest	$5.73	$1,509.75
09/06/2018	INTEREST	Monthly Interest	$5.73	$1,504.02
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.49	$1,498.29
07/11/2018	BILL	ODLE, DEANNE	$689.33	$1,490.80
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$801.47
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$798.47
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$48.09	$791.47
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$31.22	$743.38
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.68	$712.16
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.47	$694.48
07/19/2017	BILL	ODLE, DEANNE	$687.01	$687.01
05/03/2017	PAYMENT	ODLE, NATHAN CASH	$-271.59	$0.00
04/12/2017	AMENDMENT	adj pnlty per agree gpe	$-36.51	$271.59
04/10/2017	PAYMENT	ODLE, ROB CASH	$-250.00	$308.10
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$36.51	$558.10
02/08/2017	PAYMENT	Amend: Auto Restore Payment CASH	$-260.00	$521.59
02/08/2017	AMENDMENT	adj pnlty per agreement gpe	$-56.23	$781.59
02/08/2017	ADJUSTMENT	Amend: Auto Adj Out Payment	$260.00	$837.82
02/07/2017	VOID	ODLE, ROB CASH	$-260.00	$577.82
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$31.12	$837.82
01/04/2017	INTEREST	Monthly Interest	$0.53	$806.70
01/03/2017	PAYMENT	ODLE, ROB CASH	$-250.00	$806.17
12/06/2016	INTEREST	Monthly Interest	$1.94	$1,056.17
11/30/2016	PAYMENT	ODLE, ROB CASH	$-250.00	$1,054.23
11/15/2016	PAYMENT	ODLE, ROB CASH	$-250.00	$1,304.23
11/04/2016	INTEREST	Monthly Interest	$5.55	$1,554.23
10/19/2016	INTEREST	Monthly Interest	$5.55	$1,548.68
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.64	$1,543.13
09/30/2016	PAYMENT	ODLE, ROB CASH	$-250.00	$1,525.49
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.47	$1,775.49
08/30/2016	INTEREST	Monthly Interest	$6.80	$1,768.02
08/30/2016	PAYMENT	ODLE, ROB CASH	$-250.00	$1,761.22
08/02/2016	INTEREST	Monthly Interest	$8.41	$2,011.22
08/01/2016	INTEREST	Monthly Interest	$8.41	$2,002.81
07/29/2016	PAYMENT	ODLE, ROBERT CASH	$-250.00	$1,994.40
07/14/2016	BILL	LANDER COUNTY TREASURER	$684.73	$2,244.40
06/28/2016	PAYMENT	ODLE, ROBERT CASH	$-260.00	$1,559.67
06/02/2016	INTEREST	Monthly Interest	$12.04	$1,819.67
05/31/2016	PAYMENT	ODLE, ROBERT CASH	$-260.00	$1,807.63
05/09/2016	INTEREST	Monthly Interest	$8.12	$2,067.63
03/21/2016	INTEREST	Monthly Interest	$8.12	$2,059.51
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$48.11	$2,051.39
03/03/2016	INTEREST	Monthly Interest	$8.12	$2,003.28
02/12/2016	AMENDMENT	3 YEAR CERTIFICATION COST	$40.00	$1,995.16
02/02/2016	INTEREST	Monthly Interest	$8.12	$1,955.16
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$31.28	$1,947.04
01/07/2016	INTEREST	Monthly Interest	$8.12	$1,915.76
12/16/2015	INTEREST	Monthly Interest	$8.12	$1,907.64
12/16/2015	INTEREST	Monthly Interest	$8.12	$1,899.52
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.76	$1,891.40
10/13/2015	INTEREST	Monthly Interest	$8.12	$1,873.64
09/01/2015	INTEREST	Monthly Interest	$8.12	$1,865.52
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.57	$1,857.40
08/03/2015	INTEREST	Monthly Interest	$8.12	$1,849.83
07/09/2015	INTEREST	Monthly Interest	$8.12	$1,841.71
07/09/2015	BILL	ODLE, DEANNE	$687.25	$1,833.59
06/01/2015	INTEREST	Monthly Interest	$8.12	$1,146.34
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$47.03	$1,138.22
03/16/2015	INTEREST	Monthly Interest	$2.52	$1,091.19
02/12/2015	INTEREST	Monthly Interest	$2.52	$1,088.67
01/21/2015	INTEREST	Monthly Interest	$2.52	$1,086.15
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$30.59	$1,083.63
01/06/2015	INTEREST	Monthly Interest	$2.52	$1,053.04
12/08/2014	INTEREST	Monthly Interest	$2.52	$1,050.52
12/08/2014	INTEREST	Monthly Interest	$2.52	$1,048.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.40	$1,045.48
10/01/2014	INTEREST	Monthly Interest	$2.52	$1,028.08
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.44	$1,025.56
09/02/2014	INTEREST	Monthly Interest	$2.52	$1,018.12
08/05/2014	INTEREST	Monthly Interest	$2.52	$1,015.60
07/09/2014	BILL	ODLE, DEANNE	$671.90	$1,013.08
07/03/2014	INTEREST	Monthly Interest	$2.52	$341.18
06/02/2014	INTEREST	Monthly Interest	$2.52	$338.66
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$336.14
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$329.14
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$326.14
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.10	$323.14
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.04	$308.04
10/15/2013	PAYMENT	ODLE, NATHAN CASH	$-151.00	$302.00
08/16/2013	PAYMENT	LONG, KERI CHECK BANK: 94-7074 NUM: 128	$-171.32	$453.00
07/11/2013	BILL	ODLE, NATHAN D & DEANNE	$624.32	$624.32
03/04/2013	PAYMENT	LONG, KERI CHECK BANK: 94-7074 NUM: 104	$-146.00	$0.00
12/26/2012	PAYMENT	LONG, KERI CHECK BANK: 94-7074 NUM: 169	$-146.00	$146.00
09/28/2012	PAYMENT	ODLE, NATHAN D & DEANNE CASH	$-146.00	$292.00
08/20/2012	PAYMENT	ODLE, NATHAN D & DEANNE CASH	$-168.74	$438.00
07/13/2012	BILL	ODLE, NATHAN D & DEANNE	$606.74	$606.74
03/06/2012	PAYMENT	ODLE, NATHAN D & DEANNE CASH	$-142.40	$0.00
01/04/2012	PAYMENT	ODLE, NATHAN D & DEANNE CHECK BANK: 94-7074 NUM: 8179	$-142.40	$142.40
10/03/2011	PAYMENT	ODLE, NATHAN D & DEANNE CASH	$-142.40	$284.80
08/25/2011	PAYMENT	ODLE, NATHAN D & DEANNE CHECK BANK: 94-7074 NUM: 8167	$-162.43	$427.20
07/13/2011	BILL	ODLE, NATHAN D & DEANNE	$589.63	$589.63
08/17/2010	PAYMENT	ODLE, NATHAN D & DEANNE CHECK BANK: 94-170 NUM: 1646	$-573.04	$0.00
07/08/2010	BILL	ODLE, NATHAN D & DEANNE	$573.04	$573.04
02/25/2010	PAYMENT	ODLE, NATHAN D & DEANNE CHECK BANK: 94-175 NUM: 4119	$-138.85	$0.00
01/08/2010	PAYMENT	ODLE, DE ANNE CHECK BANK: 94-170 NUM: 1626	$-138.85	$138.85
10/14/2009	PAYMENT	ODLE, DE ANNE CHECK BANK: 94-170 NUM: 1622	$-138.85	$277.70
08/21/2009	PAYMENT	ODLE, DE ANNE CHECK BANK: 94-170 NUM: 1608	$-158.87	$416.55
07/13/2009	BILL	ODLE, NATHAN D & DEANNE	$575.42	$575.42
03/03/2009	PAYMENT	ODLE, NATHAN D & DEANNE CHECK BANK: 94-170 NUM: 1575	$-544.94	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.95	$544.94
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.08	$521.99
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.63	$508.91
07/14/2008	BILL	ODLE, NATHAN D & DEANNE	$503.28	$503.28
07/24/2007	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 20-28582	$-491.34	$0.00
07/13/2007	BILL	NELSON, JACK C & SANDRA L	$491.34	$491.34
03/05/2007	PAYMENT	NELSON, JACK C & SANDRA L CASH	$-125.86	$0.00
01/03/2007	PAYMENT	NELSON, JACK C & SANDRA L CASH	$-125.86	$125.86
10/06/2006	PAYMENT	NELSON, JACK C & SANDRA L CHECK BANK: 15-800 NUM: 819532618	$-125.86	$251.72
08/29/2006	PAYMENT	NELSON, JACK C & SANDRA L CHECK BANK: 94-7074 NUM: 14788	$-145.87	$377.58
07/16/2006	BILL	NELSON, JACK C & SANDRA L	$523.45	$523.45
03/03/2006	PAYMENT	NELSON, JACK C & SANDRA L CHECK BANK: 94-7074 NUM: 13058	$-139.87	$0.00
01/05/2006	PAYMENT	NELSON, JACK C & SANDRA L CHECK BANK: 94-7074 NUM: 12180	$-139.87	$139.87
10/04/2005	PAYMENT	NELSON, JACK C & SANDRA L CHECK BANK: 94-7074 NUM: 10838	$-139.87	$279.74
08/17/2005	PAYMENT	NELSON, JACK C & SANDRA L CHECK BANK: 94-7074 NUM: 10103	$-159.87	$419.61
07/26/2005	BILL	NELSON, JACK C & SANDRA L	$579.48	$579.48
03/04/2005	PAYMENT	NELSON, JACK C & SANDRA L CASH	$-92.47	$0.00
03/01/2005	PAYMENT	WILLIAMS, BILLY R & CATHERINE CHECK BANK: 94-7074 NUM: 510	$-201.11	$92.47
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.76	$293.58
09/28/2004	PAYMENT	WILLIAMS, BILLY R & CATHERINE CHECK BANK: 94-72 NUM: 5283	$-143.91	$287.82
08/12/2004	PAYMENT	WILLIAMS, BILLY R & CATHERINE CHECK BANK: 94-72 NUM: 5248	$-163.92	$431.73
07/13/2004	BILL	WILLIAMS, BILLY R & CATHERINE	$595.65	$595.65
03/04/2004	PAYMENT	WILLIAMS, BILLY R & CATHERINE CHECK BANK: 94-72 NUM: 5148	$-135.68	$0.00
12/24/2003	PAYMENT	WILLIAMS, BILLY R & CATHERINE CHECK BANK: 94-72 NUM: 5103	$-141.11	$135.68
10/23/2003	PAYMENT	WILLIAMS, BILLY R & CATHERINE CHECK BANK: 94-72 NUM: 5043	$-135.68	$276.79
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.43	$412.47
08/21/2003	PAYMENT	WILLIAMS, BILLY R & CATHERINE CHECK BANK: 94-72 NUM: 4991	$-155.70	$407.04
07/22/2003	BILL	WILLIAMS, BILLY R & CATHERINE	$562.74	$562.74
03/12/2003	PAYMENT	WILLIAMS, BILLY R & CATHERINE CHECK BANK: 94-72 NUM: 4853	$-129.15	$0.00
01/07/2003	PAYMENT	WILLIAMS, BILLY R & CATHERINE CHECK BANK: 94-72 NUM: 4780	$-129.15	$129.15
10/04/2002	PAYMENT	WILLIAMS, BILLY R & CATHERINE CHECK BANK: 94-72 NUM: 4712	$-129.15	$258.30
08/19/2002	PAYMENT	WILLIAMS, BILLY R & CATHERINE CHECK BANK: 94-72 NUM: 4657	$-149.15	$387.45
07/11/2002	BILL	WILLIAMS, BILLY R & CATHERINE	$536.60	$536.60
02/27/2002	PAYMENT	WILLIAMS, BILLY R & CATHERINE CHECK BANK: 94-72 NUM: 4504	$-136.25	$0.00
01/02/2002	PAYMENT	WILLIAMS, BILLY R & CATHERINE CHECK BANK: 94-72 NUM: 4455	$-136.25	$136.25
10/05/2001	PAYMENT	WILLIAMS, BILLY R & CATHERINE CHECK BANK: 94-72 NUM: 4387	$-136.25	$272.50
08/30/2001	PAYMENT	WILLIAMS, BILLY R & CATHERINE CHECK BANK: 94-72 NUM: 4350	$-156.39	$408.75
07/13/2001	BILL	WILLIAMS, BILLY R & CATHERINE	$565.14	$565.14
03/09/2001	PAYMENT	WILLIAMS, BILLY R & CATHERINE CHECK BANK: 94-72 NUM: 3624	$-76.26	$0.00
01/09/2001	PAYMENT	WILLIAMS, BILLY R & CATHERINE CHECK BANK: 94-72 NUM: 4246	$-76.26	$76.26
10/09/2000	PAYMENT	WILLIAMS, BILLY R & CATHERINE CHECK BANK: 94-72 NUM: 4149	$-76.26	$152.52
08/30/2000	PAYMENT	WILLIAMS, BILLY R & CATHERINE CHECK BANK: 94-72 NUM: 4059	$-96.54	$228.78
07/10/2000	BILL	WILLIAMS, BILLY R & CATHERINE	$325.32	$325.32
02/28/2000	PAYMENT	WILLIAMS, BILLY R & CATHERINE CHECK BANK: 94-72 NUM: 3926	$-73.80	$0.00
01/05/2000	PAYMENT	WILLIAMS, BILLY R & CATHERINE CHECK BANK: 94-72 NUM: 3849	$-73.80	$73.80
10/07/1999	PAYMENT	WILLIAMS, BILLY R & CATHERINE CHECK BANK: 94-72 NUM: 3747	$-73.80	$147.60
08/24/1999	PAYMENT	WILLIAMS, BILLY R & CATHERINE CHECK BANK: 94-72 NUM: 3479	$-94.05	$221.40
07/17/1999	BILL	WILLIAMS, BILLY R & CATHERINE	$315.45	$315.45
03/03/1999	PAYMENT	WILLIAMS, BILLY R & CATHERINE CHECK	$-60.12	$0.00
01/07/1999	PAYMENT	WILLIAMS, BILLY R & CATHERINE CHECK	$-60.12	$60.12
10/23/1998	PAYMENT	WILLIAMS, BILLY R & CATHERINE CHECK	$-60.12	$120.24
08/28/1998	PAYMENT	WILLIAMS, BILLY R & CATHERINE CHECK	$-80.43	$180.36
07/10/1998	BILL	WILLIAMS, BILLY R & CATHERINE	$260.79	$260.79
03/04/1998	PAYMENT	WILLIAMS, BILLY R & CATHERINE CHECK	$-59.64	$0.00
01/06/1998	PAYMENT	WILLIAMS, BILLY R & CATHERINE CHECK	$-59.64	$59.64
10/13/1997	PAYMENT	WILLIAMS, BILLY R & CATHERINE CHECK	$-59.64	$119.28
08/12/1997	PAYMENT	WILLIAMS, BILLY R & CATHERINE CHECK	$-79.82	$178.92
07/20/1997	BILL	WILLIAMS, BILLY R & CATHERINE	$258.74	$258.74
03/13/1997	PAYMENT	SMITH, DONALD E & LOUISE	$-56.89	$0.00
01/10/1997	PAYMENT	BILLY WILLIAMS	$-56.89	$56.89
10/22/1996	PAYMENT	BILLY WILLIAMS	$-56.89	$113.78
09/09/1996	PAYMENT	BILLY WILLIAMS	$-77.06	$170.67
07/15/1996	BILL	SMITH, DONALD E & LOUISE	$247.73	$247.73