Tax Account 011-380-23

Print Page · · Payments Cart · New Search

Owners

WHISLER, JAMES E
1645 HILLTOP RD
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	011-380-23
Account Type	Real Estate
Location	1749 MILLARD FILLMORE AVE BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-380-23

Account Type

Real Estate

Location

1749 MILLARD FILLMORE AVE
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$365.05
Total	$365.05
Paid	$365.05
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

$365.05

Total

$365.05

Paid

$365.05

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	$116.05	$0.00	$116.05	$116.05	$0.00
2	10/07/2024	10/17/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/06/2025	01/16/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/03/2025	03/13/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$340.38	$0.00	$340.38	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$319.55	$0.00	$319.55	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$320.09	$3.00	$323.09	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$318.17	$11.94	$330.11	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$307.80	$23.10	$330.90	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$299.42	$73.09	$372.51	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$299.02	$74.82	$373.84	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$211.38	$8.69	$220.07	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$213.16	$20.09	$233.25	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$215.61	$17.16	$232.77	$0.00	$0.00	3.3552	8.0
2013/2014 REAL ESTATE TAXES	$215.42	$19.64	$235.06	$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
08/13/2024	PAYMENT	WHISLER, JAMES E CASH	$-365.05	$0.00
07/15/2024	BILL	WHISLER, JAMES E	$365.05	$365.05
08/01/2023	PAYMENT	WHISLER, JAMES E CASH	$-340.38	$0.00
07/11/2023	BILL	WHISLER, JAMES E	$340.38	$340.38
08/22/2022	PAYMENT	WHISLER, JAMES E CREDIT: D BANK: CC NUM: CC	$-319.55	$0.00
07/14/2022	BILL	WHISLER, JAMES E	$319.55	$319.55
10/28/2021	PAYMENT	WHISLER, JAMES E CREDIT: D BANK: CC NUM: CC	$-228.06	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.00	$228.06
08/17/2021	PAYMENT	WHISLER, JAMES E CHECK BANK: 0000 NUM: 26965245982	$-95.03	$225.06
07/19/2021	BILL	WHISLER, JAMES E	$320.09	$320.09
04/15/2021	PAYMENT	WHISLER, JAMES E CREDIT: D BANK: CC NUM: CC	$-80.52	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$80.52
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.98	$77.52
02/11/2021	PAYMENT	WHISLER, JAMES E CREDIT: D BANK: CC NUM: CC	$-77.52	$74.54
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.98	$152.06
11/04/2020	PAYMENT	WHISLER, JAMES E CREDIT: D BANK: CC NUM: CC	$-77.52	$149.08
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.98	$226.60
08/12/2020	PAYMENT	WHISLER, JAMES E CHECK BANK: 898200 NUM: 26248247910	$-253.33	$223.62
08/12/2020	INTEREST	Monthly Interest	$1.20	$476.95
08/03/2020	INTEREST	Monthly Interest	$1.20	$475.75
07/08/2020	BILL	WHISLER, JAMES E	$318.17	$474.55
07/01/2020	INTEREST	Monthly Interest	$1.20	$156.38
06/02/2020	INTEREST	Monthly Interest	$1.20	$155.18
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.20	$153.98
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.88	$146.78
11/07/2019	PAYMENT	WILLIAMS, KIM CASH	$-747.38	$143.90
11/07/2019	AMENDMENT	adj pmt jj	$-3.66	$891.28
11/06/2019	INTEREST	Monthly Interest	$3.66	$894.94
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.20	$891.28
10/01/2019	INTEREST	Monthly Interest	$3.66	$883.08
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.68	$879.42
09/03/2019	INTEREST	Monthly Interest	$3.66	$875.74
08/01/2019	INTEREST	Monthly Interest	$3.66	$872.08
07/14/2019	BILL	WILLIAMS, JERRY L	$307.80	$868.42
07/02/2019	INTEREST	Monthly Interest	$3.66	$560.62
06/04/2019	INTEREST	Monthly Interest	$3.66	$556.96
05/08/2019	INTEREST	Monthly Interest	$1.16	$553.30
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$552.14
05/08/2019	PENALTY	2nd warning letter	$3.00	$545.14
05/08/2019	PENALTY	1st warning letter	$3.00	$542.14
04/09/2019	INTEREST	Monthly Interest	$1.16	$539.14
04/09/2019	INTEREST	Monthly Interest	$1.16	$537.98
04/09/2019	INTEREST	Monthly Interest	$1.16	$536.82
04/01/2019	INTEREST	Monthly Interest	$1.16	$535.66
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.96	$534.50
03/01/2019	INTEREST	Monthly Interest	$1.16	$513.54
02/01/2019	INTEREST	Monthly Interest	$1.16	$512.38
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.77	$511.22
12/10/2018	INTEREST	Monthly Interest	$1.16	$497.45
12/06/2018	ADJUSTMENT	posted to wrong acct	$211.75	$496.29
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.77	$284.54
10/05/2018	VOID	WILLIAMS, JERRY L CASH	$-211.75	$277.77
10/02/2018	INTEREST	Monthly Interest	$1.16	$489.52
09/06/2018	INTEREST	Monthly Interest	$1.16	$488.36
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.59	$487.20
07/11/2018	BILL	WILLIAMS, JERRY L	$299.42	$483.61
06/29/2018	PAYMENT	WILLIAMS, KIMBERLY CREDIT: D BANK: CC NUM: CC	$-171.09	$184.19
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$355.28
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$352.28
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.93	$345.28
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.76	$324.35
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.98	$310.59
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.59	$302.61
07/19/2017	BILL	WILLIAMS, JERRY L	$299.02	$299.02
11/15/2016	PAYMENT	WILLIAMS, JERRY L CASH	$-285.39	$0.00
11/04/2016	INTEREST	Monthly Interest	$0.40	$285.39
10/19/2016	INTEREST	Monthly Interest	$0.40	$284.99
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.87	$284.59
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.82	$278.72
08/30/2016	INTEREST	Monthly Interest	$0.40	$275.90
08/02/2016	INTEREST	Monthly Interest	$0.40	$275.50
08/01/2016	INTEREST	Monthly Interest	$0.40	$275.10
07/14/2016	BILL	WILLIAMS, JERRY L	$211.38	$274.70
06/02/2016	INTEREST	Monthly Interest	$0.40	$63.32
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$62.92
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$55.92
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$52.92
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.92	$49.92
11/30/2015	PAYMENT	WILLIAMS, JERRY L CASH	$-48.00	$48.00
09/25/2015	PAYMENT	WILLIAMS, JERRY L CASH	$-171.45	$96.00
09/01/2015	INTEREST	Monthly Interest	$0.40	$267.45
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.77	$267.05
08/03/2015	INTEREST	Monthly Interest	$0.40	$264.28
07/09/2015	INTEREST	Monthly Interest	$0.40	$263.88
07/09/2015	BILL	WILLIAMS, JERRY L	$213.16	$263.48
06/01/2015	INTEREST	Monthly Interest	$0.40	$50.32
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.92	$49.92
01/29/2015	PAYMENT	WILLIAMS, JERRY L CASH	$-106.78	$48.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.80	$154.78
12/31/2014	PAYMENT	WILLIAMS, JERRY L CASH	$-140.19	$149.98
12/08/2014	INTEREST	Monthly Interest	$0.40	$290.17
12/08/2014	INTEREST	Monthly Interest	$0.40	$289.77
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.98	$289.37
10/01/2014	INTEREST	Monthly Interest	$0.40	$283.39
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.86	$282.99
09/02/2014	INTEREST	Monthly Interest	$0.40	$280.13
08/05/2014	INTEREST	Monthly Interest	$0.40	$279.73
07/09/2014	BILL	WILLIAMS, JERRY L	$215.61	$279.33
07/03/2014	INTEREST	Monthly Interest	$0.40	$63.72
06/02/2014	INTEREST	Monthly Interest	$0.40	$63.32
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$62.92
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$55.92
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$52.92
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.92	$49.92
12/11/2013	PAYMENT	WILLIAMS, JERRY L CASH	$-97.92	$48.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.92	$145.92
08/29/2013	PAYMENT	WILLIAMS, JERRY L CASH	$-71.42	$144.00
07/11/2013	BILL	WILLIAMS, JERRY L	$215.42	$215.42
05/23/2013	PAYMENT	WILLIAMS, JERRY L CASH	$-80.46	$0.00
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$80.46
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$75.46
04/30/2013	PAYMENT	WILLIAMS, JERRY L CASH	$-100.00	$72.46
03/27/2013	PENALTY	Warning letter cost	$3.00	$172.46
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.23	$169.46
01/30/2013	PAYMENT	WILLIAMS, JERRY L CHECK BANK: 11-24 NUM: 0191814257	$-5.54	$160.23
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.60	$165.77
10/31/2012	PAYMENT	WILLIAMS, JERRY L CHECK BANK: 11-24 NUM: 0191813941	$-100.00	$161.17
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.96	$261.17
10/02/2012	PAYMENT	WILLIAMS, JERRY L CHECK BANK: 11-24 NUM: 0191813807	$-100.00	$255.21
10/01/2012	INTEREST	Monthly Interest	$0.33	$355.21
09/04/2012	INTEREST	Monthly Interest	$0.33	$354.88
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.55	$354.55
08/29/2012	PAYMENT	WILLIAMS, JERRY L CHECK BANK: 11-24 NUM: 191813649	$-107.11	$351.00
08/01/2012	PAYMENT	WILLIAMS, JERRY L CHECK BANK: 11-24 NUM: 191813518	$-67.00	$458.11
08/01/2012	INTEREST	Monthly Interest	$1.51	$525.11
07/13/2012	INTEREST	Monthly Interest	$1.51	$523.60
07/13/2012	BILL	WILLIAMS, JERRY L	$289.85	$522.09
06/01/2012	INTEREST	Monthly Interest	$1.51	$232.24
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$230.73
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$225.73
05/01/2012	PAYMENT	WILLIAMS, JERRY L CHECK BANK: 11-24 NUM: 191813126	$-100.00	$222.73
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$322.73
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.38	$319.73
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.76	$300.35
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.42	$287.59
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.37	$280.17
07/13/2011	BILL	WILLIAMS, JERRY L	$276.80	$276.80
03/31/2011	PAYMENT	WILLIAMS, JERRY L & KAROLINE CHECK BANK: 94-7074 NUM: 2887	$-61.60	$0.00
03/31/2011	AMENDMENT	adj pmt gp	$-3.07	$61.60
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.07	$64.67
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.18	$61.60
11/30/2010	PAYMENT	WILLIAMS, KAROLINE CHECK BANK: 94-7074 NUM: 142	$-200.00	$61.42
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.87	$261.42
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.21	$254.55
07/08/2010	BILL	WILLIAMS, JERRY L	$251.34	$251.34
03/22/2010	PAYMENT	WILLIAMS, JERRY L CHECK BANK: 94-7074 NUM: 2863	$-343.26	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.81	$343.26
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.68	$322.45
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.93	$308.77
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.57	$300.84
07/13/2009	BILL	WILLIAMS, JERRY L	$297.27	$297.27
04/23/2009	PAYMENT	WILLIAMS, JERRY L CREDIT: D BANK: 00 NUM: 00	$-335.96	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$335.96
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.24	$333.96
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.31	$313.72
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.73	$300.41
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.49	$292.68
07/14/2008	BILL	WILLIAMS, JERRY L	$289.19	$289.19
05/05/2008	PAYMENT	WILLIAMS, KAROLINE CHECK BANK: 11-24 NUM: 167107659	$-218.51	$0.00
05/05/2008	AMENDMENT	to adj pmt gp	$3.17	$218.51
03/17/2008	PENALTY	warning letter fee	$2.00	$215.34
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.36	$213.34
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.15	$201.98
01/10/2008	PAYMENT	WILLIAMS, KAROLINE CHECK BANK: 94-7074 NUM: 1046	$-100.00	$195.83
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.62	$295.83
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.45	$288.21
07/13/2007	BILL	WILLIAMS, JERRY L	$284.76	$284.76
09/25/2006	PAYMENT	WILLIAMS, JERRY L CHECK BANK: 94-7074 NUM: 2603	$-207.79	$0.00
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.65	$207.79
07/16/2006	BILL	WILLIAMS, JERRY L	$205.14	$205.14
11/17/2005	PAYMENT	WILLIAMS, JERRY L CHECK BANK: 94-7074 NUM: 2709	$-203.24	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.38	$203.24
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.55	$197.86
07/26/2005	BILL	WILLIAMS, JERRY L	$195.31	$195.31
01/06/2005	PAYMENT	WILLIAMS, JERRY L CHECK BANK: 94-7074 NUM: 2247	$-134.43	$0.00
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.77	$134.43
08/27/2004	PAYMENT	WILLIAMS, JERRY L CHECK BANK: 94-7074 NUM: 2272	$-64.23	$132.66
07/13/2004	BILL	WILLIAMS, JERRY L	$196.89	$196.89
04/06/2004	PAYMENT	WILLIAMS, JERRY L CHECK BANK: 94-7074 NUM: 2128	$-203.16	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$203.16
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.37	$201.16
01/29/2004	PAYMENT	WILLIAMS, JERRY L CHECK BANK: 94-7074 NUM: 2041	$-100.00	$190.79
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.36	$290.79
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.20	$278.43
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.28	$271.23
07/22/2003	BILL	WILLIAMS, JERRY L	$267.95	$267.95
05/19/2003	PAYMENT	WILLIAMS, JERRY L CHECK BANK: 94-7074 NUM: 1505	$-13.55	$0.00
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$13.55
04/08/2003	PAYMENT	WILLIAMS, JERRY L CHECK BANK: 94-7074 NUM: 1726	$-120.76	$8.55
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$129.31
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.55	$127.31
02/03/2003	PAYMENT	WILLIAMS, JERRY L CHECK BANK: 94-7074 NUM: 1601	$-100.00	$120.76
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.44	$220.76
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.58	$211.32
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.63	$205.74
07/11/2002	BILL	WILLIAMS, JERRY L	$203.11	$203.11
09/13/2001	PAYMENT	WILLIAMS, JERRY L CHECK BANK: 94-7074 NUM: 2157	$-211.52	$0.00
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.69	$211.52
07/13/2001	BILL	WILLIAMS, JERRY L	$208.83	$208.83
01/18/2001	PAYMENT	WILLIAMS, JERRY L CHECK BANK: 94-7074 NUM: 2091	$-2.77	$0.00
09/28/2000	PAYMENT	WILLIAMS, JERRY L CHECK BANK: 94-7074 NUM: 2081	$-216.65	$2.77
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.77	$219.42
07/10/2000	BILL	WILLIAMS, JERRY L	$216.65	$216.65
10/04/1999	PAYMENT	WILLIAMS, JERRY L CHECK BANK: 94-7074 NUM: 1536	$-147.12	$0.00
08/17/1999	PAYMENT	WILLIAMS, JERRY L CHECK BANK: 94-7074 NUM: 1404	$-69.25	$147.12
07/17/1999	BILL	WILLIAMS, JERRY L	$216.37	$216.37
12/22/1998	PAYMENT	WALKOWIAK, KAROLINE CHECK	$-147.26	$0.00
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.94	$147.26
07/29/1998	PAYMENT	KAROLINE WALKOWIAK CHECK	$-68.67	$145.32
07/10/1998	BILL	WILLIAMS, JERRY L	$213.99	$213.99
04/17/1998	PAYMENT	WILLIAMS, JERRY L/WALKOWIAK CHECK	$-43.20	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$43.20
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.58	$41.20
12/10/1997	PAYMENT	WILLIAMS, JERRY L CHECK	$-29.05	$39.62
11/04/1997	PAYMENT	WILLIAMS, JERRY L CHECK	$-50.00	$68.67
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.52	$118.67
08/01/1997	PAYMENT	WILLIAMS, JERRY L CASH	$-309.50	$117.15
07/20/1997	BILL	WILLIAMS, JERRY L	$178.71	$426.65
07/15/1997	INTEREST	Monthly Interest	$1.72	$247.94
06/16/1997	INTEREST	Monthly Interest	$1.72	$246.22
05/02/1997	INTEREST	Monthly Interest	$0.29	$244.50
04/07/1997	INTEREST	Monthly Interest	$0.29	$244.21
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.00	$243.92
03/05/1997	INTEREST	Monthly Interest	$0.29	$231.92
02/05/1997	INTEREST	Monthly Interest	$0.29	$231.63
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.02	$231.34
12/02/1996	INTEREST	Monthly Interest	$0.29	$223.32
12/02/1996	INTEREST	Monthly Interest	$0.29	$223.03
11/20/1996	INTEREST	Monthly Interest	$0.29	$222.74
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.79	$222.45
10/02/1996	INTEREST	Monthly Interest	$0.29	$217.66
09/10/1996	INTEREST	Monthly Interest	$0.29	$217.37
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.32	$217.08
08/12/1996	INTEREST	Monthly Interest	$0.29	$214.76
08/12/1996	INTEREST	Monthly Interest	$0.29	$214.47
07/15/1996	BILL	WILLIAMS, JERRY L	$171.39	$214.18
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$8.38	$42.79
07/01/1995	BILL	WILLIAMS, JERRY L	$34.41	$34.41