Tax Account 011-310-10

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Owners

GILBERT, WILLIAM A & HELEN
P O BOX 59
BATTLE MOUNTAIN, NV 89820-0000

GILBERT, WILLIAM A & HELEN C/S

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

Account Summary

Account ID	011-310-10
Account Type	Real Estate
Location	1619 2300 EAST ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-310-10

Account Type

Real Estate

Location

1619 2300 EAST ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,363.15
Total	$1,390.37
Paid	$1,390.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,363.15

Total

$1,390.37

Paid

$1,390.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	Paid	$367.15	$14.69	$367.15	$381.84	$0.00
2	10/07/2024	10/17/2024	Paid	$332.00	$12.53	$332.00	$344.53	$0.00
3	01/06/2025	01/16/2025	Paid	$332.00	$0.00	$332.00	$332.00	$0.00
4	03/03/2025	03/13/2025	Paid	$332.00	$0.00	$332.00	$332.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,181.90	$192.66	$1,399.52	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,136.42	$174.86	$1,311.28	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,103.90	$39.74	$1,143.64	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,078.49	$38.85	$1,117.34	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,047.65	$161.55	$1,209.20	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$886.18	$147.33	$1,033.51	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$883.13	$133.87	$1,017.00	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$880.07	$136.40	$1,016.47	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$883.39	$137.15	$1,020.54	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$886.75	$96.28	$983.03	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	GILBERT, WILLIAM A & HELEN CASH	$-332.00	$0.00
01/08/2025	PAYMENT	GILBERT, WILLIAM CASH	$-307.89	$332.00
11/20/2024	PAYMENT	GILBERT, WILLIAM A & HELEN CASH	$-350.00	$639.89
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.53	$989.89
10/16/2024	PAYMENT	GILBERT, WILLIAM A & HELEN CASH	$-350.00	$977.36
09/18/2024	PAYMENT	GILBERT, WILLIAM A & HELEN CASH	$-350.00	$1,327.36
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.69	$1,677.36
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.75	$1,662.67
08/21/2024	PAYMENT	GILBERT, WILLIAM A & HELEN CASH	$-300.00	$1,660.92
07/17/2024	PAYMENT	GILBERT, WILLIAM A & HELEN CASH	$-400.00	$1,960.92
07/15/2024	BILL	GILBERT, WILLIAM A & HELEN	$1,363.15	$2,360.92
07/08/2024	INTEREST	INTEREST FOR 07/2024	$6.68	$997.77
07/01/2024	INTEREST	INTEREST FOR 07/2024	$6.68	$991.09
06/21/2024	PAYMENT	GILBERT, WILLIAM A & HELEN CASH	$-400.00	$984.41
06/03/2024	INTEREST	INTEREST FOR 06/2024	$9.85	$1,384.41
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$1,374.56
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$1,367.56
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$1,364.56
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$82.73	$1,361.56
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.69	$1,278.83
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$30.40	$1,225.14
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$12.84	$1,194.74
07/11/2023	BILL	GILBERT, WILLIAM A & HELEN	$1,181.90	$1,181.90
04/14/2023	PAYMENT	GILBERT, WILLIAM A & HELEN CASH	$-1,311.28	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$1,311.28
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$79.55	$1,308.28
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$51.44	$1,228.73
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$28.91	$1,177.29
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$11.96	$1,148.38
07/14/2022	BILL	GILBERT, WILLIAM A & HELEN	$1,136.42	$1,136.42
10/28/2021	PAYMENT	GILBERT, WILLIAM CREDIT: D BANK: CC NUM: CC	$-1,143.64	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$28.10	$1,143.64
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.64	$1,115.54
07/19/2021	BILL	GILBERT, WILLIAM A & HELEN	$1,103.90	$1,103.90
12/22/2020	PAYMENT	GILBERT, WILLIAM CREDIT: D BANK: CC NUM: CC	$-1,117.34	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$27.46	$1,117.34
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.39	$1,089.88
07/08/2020	BILL	GILBERT, WILLIAM A & HELEN	$1,078.49	$1,078.49
04/16/2020	PAYMENT	GILBERT, HELEN CREDIT: D BANK: CC NUM: CC	$-1,209.20	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$1,209.20
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$73.34	$1,206.20
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$47.44	$1,132.86
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.69	$1,085.42
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.08	$1,058.73
07/14/2019	BILL	GILBERT, WILLIAM A & HELEN	$1,047.65	$1,047.65
05/29/2019	PAYMENT	GILBERT, HELEN CREDIT: D BANK: CC NUM: CC	$-1,033.51	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,033.51
05/08/2019	PENALTY	2nd warning letter	$3.00	$1,026.51
05/08/2019	PENALTY	1st warning letter	$3.00	$1,023.51
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$62.03	$1,020.51
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$40.18	$958.48
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.66	$918.30
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.46	$895.64
07/11/2018	BILL	GILBERT, WILLIAM A & HELEN	$886.18	$886.18
04/19/2018	PAYMENT	GILBERT, HELEN CREDIT: D BANK: CC NUM: CC	$-1,017.00	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$61.82	$1,017.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$40.04	$955.18
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.58	$915.14
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.43	$892.56
07/19/2017	BILL	GILBERT, WILLIAM A & HELEN	$883.13	$883.13
05/02/2017	PAYMENT	GILBERT, WILLIAM A & HELEN CREDIT: D BANK: CC NUM: CC	$-1,016.47	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$1,016.47
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$61.60	$1,013.47
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$39.90	$951.87
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.50	$911.97
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.40	$889.47
07/14/2016	BILL	GILBERT, WILLIAM A & HELEN	$880.07	$880.07
05/10/2016	PAYMENT	GILBERT, WILLIAM A & HELEN CHECK BANK: 94-7074 NUM: 5039	$-1,020.54	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$1,020.54
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$61.84	$1,017.54
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$40.10	$955.70
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.67	$915.60
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.54	$892.93
07/09/2015	BILL	GILBERT, WILLIAM A & HELEN	$883.39	$883.39
03/30/2015	PAYMENT	GILBERT, WILLIAM A & HELEN CREDIT: D BANK: CC NUM: CC	$-744.28	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$744.28
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$46.00	$741.28
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$26.47	$695.28
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.26	$668.81
10/20/2014	PAYMENT	GILBERT, WILLIAM A & HELEN CREDIT: D BANK: CC NUM: CC	$-238.75	$657.55
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.55	$896.30
07/09/2014	BILL	GILBERT, WILLIAM A & HELEN	$886.75	$886.75
03/26/2014	PAYMENT	GILBERT, WILLIAM A & HELEN CHECK BANK: 94-7074 NUM: 5330	$-533.48	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$533.48
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$28.98	$530.48
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.30	$501.50
12/17/2013	PAYMENT	GILBERT, WILLIAM A & HELEN CHECK BANK: 56-382 NUM: 1204865293	$-435.00	$488.20
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.84	$923.20
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.59	$900.36
07/11/2013	BILL	GILBERT, WILLIAM A & HELEN	$890.77	$890.77
04/02/2013	PAYMENT	GILBERT, WILLIAM A & HELEN CHECK BANK: 94-7074 NUM: 5325	$-999.71	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$999.71
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$60.58	$996.71
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$39.26	$936.13
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.17	$896.87
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.30	$874.70
07/13/2012	BILL	GILBERT, WILLIAM A & HELEN	$865.40	$865.40
06/25/2012	PAYMENT	GILBERT, WILLIAM A & HELEN CHECK BANK: 94-7074 NUM: 5309	$-71.88	$0.00
06/25/2012	AMENDMENT	adj pmt gp	$-0.49	$71.88
06/01/2012	INTEREST	Monthly Interest	$0.49	$72.37
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$71.88
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$66.88
04/30/2012	PAYMENT	GILBERT, WILLIAM A & HELEN CHECK BANK: 56-382 NUM: 1143075011	$-300.00	$63.88
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$363.88
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.58	$360.88
03/08/2012	PAYMENT	GILBERT, WILLIAM A & HELEN CHECK BANK: 56-382 NUM: 1137755171	$-300.00	$344.30
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.52	$644.30
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.21	$623.78
08/23/2011	PAYMENT	GILBERT, WILLIAM A & HELEN CHECK BANK: 56-382 NUM: 1116087916	$-209.25	$615.57
07/22/2011	PAYMENT	LANDER COUNTY TREASURER CHECK BANK: 94-7074 NUM: 37398	$-15.95	$824.82
07/13/2011	BILL	GILBERT, WILLIAM A & HELEN	$840.77	$840.77
03/31/2011	PAYMENT	GILBERT, WILLIAM A & HELEN CHECK BANK: 56-382 NUM: 1105224796	$-191.01	$0.00
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.35	$191.01
02/25/2011	PAYMENT	GILBERT, WILLIAM A & HELEN CHECK BANK: 56-382 NUM: 1103203375	$-200.00	$183.66
02/15/2011	PAYMENT	GILBERT, WILLIAM A & HELEN CASH	$-500.00	$383.66
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$37.07	$883.66
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.94	$846.59
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.79	$825.65
07/08/2010	BILL	GILBERT, WILLIAM A & HELEN	$816.86	$816.86
04/16/2010	PAYMENT	GILBERT, WILLIAM A & HELEN CASH	$-341.53	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$341.53
03/22/2010	PAYMENT	GILBERT, WILLIAM A & HELEN CHECK BANK: 56-382 NUM: 4613	$-400.00	$338.53
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$44.40	$738.53
03/04/2010	PAYMENT	GILBERT, WILLIAM A & HELEN CHECK BANK: 56-382 NUM: 82021546	$-200.00	$694.13
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$37.50	$894.13
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.17	$856.63
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.87	$835.46
07/13/2009	BILL	GILBERT, WILLIAM A & HELEN	$826.59	$826.59
04/10/2009	PAYMENT	GILBERT, WILLIAM A & HELEN CHECK BANK: 94-7074 NUM: 5499	$-141.51	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$141.51
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.37	$139.51
02/23/2009	PAYMENT	GILBERT, WILLIAM A & HELEN CHECK BANK: 56-382 NUM: 61672385	$-468.35	$134.14
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.35	$602.49
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.41	$577.14
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.17	$562.73
07/14/2008	BILL	GILBERT, WILLIAM A & HELEN	$556.56	$556.56
03/25/2008	PAYMENT	GILBERT, WILLIAM A & HELEN CHECK BANK: 56-382 NUM: 36370	$-280.67	$0.00
03/25/2008	AMENDMENT	adj pmt gp	$-0.02	$280.67
03/17/2008	PENALTY	warning letter fee	$2.00	$280.69
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.02	$278.69
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.21	$265.67
12/28/2007	PAYMENT	GILBERT, WILLIAM A & HELEN CHECK BANK: 56-382 NUM: 38319217	$-135.44	$260.46
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.21	$395.90
08/23/2007	PAYMENT	GILBERT, WILLIAM & HELEN CHECK BANK: 56-382 NUM: 28441451	$-150.24	$390.69
08/23/2007	ADJUSTMENT	POSTED INCORRECTLY BANK: 56-382 NUM: 28441451	$150.29	$540.93
08/23/2007	VOID	GILBERT, WILLIAM A & HELEN CHECK BANK: 56-382 NUM: 28441451	$-150.29	$390.64
07/13/2007	BILL	GILBERT, WILLIAM A & HELEN	$540.93	$540.93
04/06/2007	PAYMENT	GILBERT, WILLIAM A & HELEN CHECK BANK: 94-7074 NUM: 5378	$-421.78	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$421.78
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$22.76	$419.78
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.64	$397.02
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.06	$384.38
08/08/2006	PAYMENT	GILBERT, WILLIAM A & HELEN CHECK BANK: 56-382 NUM: 11021174	$-146.44	$379.32
07/16/2006	BILL	GILBERT, WILLIAM A & HELEN	$525.76	$525.76
04/05/2006	PAYMENT	GILBERT, WILLIAM A & HELEN CHECK BANK: 56-382 NUM: 5826520	$-264.69	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$264.69
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.28	$262.69
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.91	$250.41
11/29/2005	PAYMENT	GILBERT, WILLIAM A & HELEN CHECK BANK: 94-7074 NUM: 5191	$-284.52	$245.50
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.28	$530.02
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.71	$516.74
07/26/2005	BILL	GILBERT, WILLIAM A & HELEN	$511.03	$511.03
04/19/2005	PAYMENT	GILBERT, WILLIAM A & HELEN CHECK BANK: 94-7074 NUM: 5150	$-129.25	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$129.25
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.89	$127.25
01/25/2005	PAYMENT	GILBERT, WILLIAM A & HELEN CHECK BANK: 94-7074 NUM: 5131	$-261.85	$122.36
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.24	$384.21
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.89	$371.97
08/24/2004	PAYMENT	GILBERT, WILLIAM A & HELEN CHECK BANK: 94-7074 NUM: 5094	$-142.38	$367.08
07/13/2004	BILL	GILBERT, WILLIAM A & HELEN	$509.46	$509.46
03/09/2004	PAYMENT	GILBERT, WILLIAM A & HELEN CHECK BANK: 94-7074 NUM: 4964	$-206.06	$0.00
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.04	$206.06
10/20/2003	PAYMENT	GILBERT, WILLIAM A & HELEN CHECK BANK: 94-7074 NUM: 4850	$-226.89	$202.02
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.84	$428.91
07/22/2003	BILL	GILBERT, WILLIAM A & HELEN	$424.07	$424.07
04/01/2003	PAYMENT	GILBERT, WILLIAM A & HELEN CREDIT: B BANK: 94-7074 NUM: 4679	$-104.32	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$104.32
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.87	$102.32
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.15	$97.45
01/07/2003	PAYMENT	GILBERT, WILLIAM A & HELEN CHECK BANK: 94-7074 NUM: 4556	$-187.12	$97.30
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.74	$284.42
08/15/2002	PAYMENT	GILBERT, WILLIAM A & HELEN CHECK BANK: 94-7074 NUM: 4334	$-113.57	$280.68
07/11/2002	BILL	GILBERT, WILLIAM A & HELEN	$394.25	$394.25
04/10/2002	PAYMENT	GILBERT, WILLIAM A & HELEN CHECK BANK: 94-7074 NUM: 4150	$-98.06	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$98.06
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.69	$96.06
01/24/2002	PAYMENT	GILBERT, WILLIAM A & HELEN CREDIT: B BANK: 94-7074 NUM: 3983	$-96.06	$92.37
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.69	$188.43
11/26/2001	PAYMENT	GILBERT, WILLIAM A & HELEN CHECK BANK: 94-7074 NUM: 3845	$-101.71	$184.74
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.84	$286.45
09/24/2001	PAYMENT	GILBERT, WILLIAM A & HELEN CHECK BANK: 94-7074 NUM: 3703	$-112.58	$281.61
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.50	$394.19
07/13/2001	BILL	GILBERT, WILLIAM A & HELEN	$389.69	$389.69
04/04/2001	PAYMENT	GILBERT, WILLIAM A & HELEN CHECK BANK: 94-7074 NUM: 3327	$-98.04	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$98.04
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.69	$96.04
03/07/2001	PAYMENT	GILBERT, WILLIAM A & HELEN CHECK BANK: 94-7074 NUM: 3272	$-96.04	$92.35
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.69	$188.39
11/06/2000	PAYMENT	GILBERT, WILLIAM A & HELEN CASH	$-96.04	$184.70
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.69	$280.74
09/11/2000	PAYMENT	GILBERT, WILLIAM A & HELEN CHECK BANK: 94-7074 NUM: 2889	$-117.06	$277.05
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.50	$394.11
07/10/2000	BILL	GILBERT, WILLIAM A & HELEN	$389.61	$389.61
03/08/2000	PAYMENT	GILBERT, WILLIAM A & HELEN C/S CHECK BANK: 94-7074 NUM: 2498	$-92.21	$0.00
01/13/2000	PAYMENT	GILBERT, WILLIAM A & HELEN C/S CHECK BANK: 94-7074 NUM: 2364	$-92.21	$92.21
11/19/1999	PAYMENT	GILBERT, WILLIAM A & HELEN C/S CHECK BANK: 94-7074 NUM: 2221	$-95.90	$184.42
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.69	$280.32
08/12/1999	PAYMENT	GILBERT, WILLIAM A & HELEN C/S CHECK BANK: 94-7074 NUM: 112.34	$-112.34	$276.63
07/17/1999	BILL	GILBERT, WILLIAM A & HELEN C/S	$388.97	$388.97
04/05/1999	PAYMENT	GILBERT, WILLIAM A & HELEN C/S CHECK BANK: 94-7074 NUM: 1681	$-87.63	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$87.63
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.29	$85.63
02/04/1999	PAYMENT	GILBERT, WILLIAM A & HELEN C/S CHECK BANK: 94-7074 NUM: 1541	$-85.63	$82.34
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.29	$167.97
12/09/1998	PAYMENT	GILBERT, WILLIAM A & HELEN C/S CHECK BANK: 94-7074 NUM: 1379	$-85.63	$164.68
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.29	$250.31
09/10/1998	PAYMENT	GILBERT, WILLIAM A & HELEN C/S CHECK BANK: 94-7074 NUM: 1215	$-106.74	$247.02
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.11	$353.76
07/10/1998	BILL	GILBERT, WILLIAM A & HELEN C/S	$349.65	$349.65
04/01/1998	PAYMENT	GILBERT, WILLIAM A & HELEN C/S CHECK BANK: 94-7074 NUM: 906	$-86.96	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$86.96
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.27	$84.96
01/13/1998	PAYMENT	GILBERT, WILLIAM A & HELEN C/S CHECK BANK: 94-7074 NUM: 767	$-81.69	$81.69
12/01/1997	PAYMENT	GILBERT, WILLIAM A & HELEN C/S CASH	$-84.96	$163.38
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.27	$248.34
08/26/1997	PAYMENT	GILBERT, WILLIAM A & HELEN C/S CHECK BANK: 94-7074 NUM: 552	$-101.85	$245.07
07/20/1997	BILL	GILBERT, WILLIAM A & HELEN C/S	$346.92	$346.92
04/11/1997	PAYMENT	GILBERT, WILLIAM A & HELEN C/S CASH	$-83.02	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$83.02
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.12	$81.02
02/11/1997	PAYMENT	GILBERT, WILLIAM A & HELEN C/S CASH	$-81.02	$77.90
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.12	$158.92
11/22/1996	PAYMENT	GILBERT, WILLIAM A & HELEN C/S CASH	$-81.02	$155.80
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.12	$236.82
08/30/1996	PAYMENT	GILBERT, WILLIAM A & HELEN C/S CASH	$-98.13	$233.70
07/15/1996	BILL	GILBERT, WILLIAM A & HELEN C/S	$331.83	$331.83