Tax Account 028-023-008

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Owners

YOUNG, SPENCER
2005 SHERMAN AVE
SPRING CREEK, NV 89815-9840

813275

Account Summary

Account ID	028-023-008
Account Type	Real Estate
Location	2005 SHERMAN AVE
Balance	$482.48
Currently Due	$241.24

Account ID

028-023-008

Account Type

Real Estate

Location

2005 SHERMAN AVE

Balance

$482.48

Currently Due

$241.24

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$965.37
Total	$965.37
Paid	$482.89
Balance	$482.48
Due	$241.24
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$965.37

Total

$965.37

Paid

$482.89

Balance

$482.48

Due

$241.24

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$241.65	$0.00	$0.00	$241.65	$241.65	$0.00
2	10/06/2025	10/16/2025	Paid	$241.24	$0.00	$0.00	$241.24	$241.24	$0.00
3	01/05/2026	01/15/2026	Due	$241.24	$0.00	$0.00	$241.24	$0.00	$241.24
4	03/02/2026	03/12/2026	Due	$241.24	$0.00	$0.00	$241.24	$0.00	$482.48

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$958.45	$0.00	$0.00	$958.45	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$883.98	$0.00	$0.00	$883.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$336.64	$0.00	$0.00	$336.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$367.87	$377.50	$0.00	$745.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$294.43	$139.05	$0.00	$433.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$285.26	$92.43	$0.00	$377.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$276.98	$99.45	$0.00	$376.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$246.72	$19.93	$0.00	$266.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$236.86	$18.95	$0.00	$255.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$240.65	$19.26	$0.00	$259.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$238.61	$35.88	$0.00	$274.49	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$237.35	$64.37	$0.00	$301.72	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-241.24	$482.48
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-241.65	$723.72
07/11/2025	BILL	YOUNG, SPENCER	$965.37	$965.37
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-239.87	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-239.86	$239.87
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-235.92	$479.73
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.94	$715.65
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-238.86	$719.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.94	$958.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935840. REASON: AMENDMENT TO RE 2025	$238.86	$954.51
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-238.86	$715.65
07/10/2024	BILL	YOUNG, SPENCER	$954.51	$954.51
01/25/2024	PAYMENT	SERVICELINK CHECK 1000021872	$-220.39	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-220.39	$220.39
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-220.39	$440.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.81	$661.17
07/12/2023	BILL	YOUNG, SPENCER	$883.98	$883.98
09/21/2022	PAYMENT	HALLADAY, JAMES CREDIT: D	$-250.68	$0.00
07/26/2022	PAYMENT	MICHAEL DELBRID CHECK BANK: WF INTERNET NUM: 022072618055905	$-85.96	$250.68
07/12/2022	BILL	DELBRIDGE, MICHAEL ET AL	$336.64	$336.64
05/05/2022	PAYMENT	DELBRIDGE, MICHAEL & HALLADAY, CHECK NUM: TAX AUCTION	$-1,932.97	$0.00
05/02/2022	INTEREST	Monthly Interest	$7.14	$1,932.97
04/01/2022	INTEREST	Monthly Interest	$7.14	$1,925.83
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$25.75	$1,918.69
03/03/2022	AMENDMENT	AUCTION COST	$100.00	$1,892.94
03/01/2022	INTEREST	Monthly Interest	$7.14	$1,792.94
02/01/2022	INTEREST	Monthly Interest	$7.14	$1,785.80
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.58	$1,778.66
01/03/2022	INTEREST	Monthly Interest	$7.14	$1,762.08
12/01/2021	AMENDMENT	(4) CERT LTR TAX SALE	$29.32	$1,754.94
12/01/2021	INTEREST	Monthly Interest	$7.14	$1,725.62
11/01/2021	INTEREST	Monthly Interest	$7.14	$1,718.48
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.25	$1,711.34
10/01/2021	AMENDMENT	TITLE SEARCH FEE	$200.00	$1,702.09
10/01/2021	INTEREST	Monthly Interest	$7.14	$1,502.09
09/01/2021	INTEREST	Monthly Interest	$7.14	$1,494.95
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.74	$1,487.81
08/02/2021	INTEREST	Monthly Interest	$7.14	$1,484.07
07/14/2021	BILL	ELKO CO TREAS TR	$367.87	$1,476.93
07/02/2021	INTEREST	Monthly Interest	$7.14	$1,109.06
05/31/2021	INTEREST	Monthly Interest	$4.69	$1,101.92
05/06/2021	AMENDMENT	Publication Fee	$7.00	$1,097.23
04/30/2021	INTEREST	Monthly Interest	$4.69	$1,090.23
03/31/2021	INTEREST	Monthly Interest	$4.69	$1,085.54
03/26/2021	AMENDMENT	Certified Cost	$6.90	$1,080.85
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$20.61	$1,073.95
02/26/2021	INTEREST	Monthly Interest	$4.69	$1,053.34
01/29/2021	INTEREST	Monthly Interest	$4.69	$1,048.65
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$13.25	$1,043.96
12/31/2020	INTEREST	Monthly Interest	$4.69	$1,030.71
11/30/2020	INTEREST	Monthly Interest	$4.69	$1,026.02
10/29/2020	INTEREST	Monthly Interest	$4.69	$1,021.33
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.36	$1,016.64
09/30/2020	INTEREST	Monthly Interest	$4.69	$1,009.28
08/31/2020	INTEREST	Monthly Interest	$4.69	$1,004.59
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.94	$999.90
07/15/2020	INTEREST	Monthly Interest	$4.69	$996.96
07/15/2020	BILL	WILSON, BILL L & SANDRA	$294.43	$992.27
06/30/2020	INTEREST	Monthly Interest	$4.69	$697.84
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$2.38	$693.15
05/29/2020	INTEREST	Monthly Interest	$2.31	$690.77
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$688.46
04/30/2020	INTEREST	Monthly Interest	$2.31	$681.46
03/31/2020	INTEREST	Monthly Interest	$2.31	$679.15
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.97	$676.84
02/28/2020	INTEREST	Monthly Interest	$2.31	$656.87
01/31/2020	INTEREST	Monthly Interest	$2.31	$654.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.85	$652.25
01/02/2020	INTEREST	Monthly Interest	$2.31	$639.40
12/02/2019	INTEREST	Monthly Interest	$2.31	$637.09
11/01/2019	INTEREST	Monthly Interest	$2.31	$634.78
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.16	$632.47
10/01/2019	INTEREST	Monthly Interest	$2.31	$625.31
09/03/2019	INTEREST	Monthly Interest	$2.31	$623.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.89	$620.69
08/01/2019	INTEREST	Monthly Interest	$2.31	$617.80
07/10/2019	BILL	WILSON, BILL L & SANDRA	$285.26	$615.49
07/01/2019	INTEREST	Monthly Interest	$2.31	$330.23
06/03/2019	INTEREST	Monthly Interest	$2.31	$327.92
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$325.61
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.39	$318.61
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.48	$299.22
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.95	$286.74
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.81	$279.79
07/09/2018	BILL	WILSON, BILL L & SANDRA	$276.98	$276.98
02/26/2018	PAYMENT	WILSON, BILL CREDIT: D BANK: OP INTERNET NUM: 023746	$-266.65	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.14	$266.65
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.24	$255.51
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.55	$249.27
07/07/2017	BILL	WILSON, BILL L & SANDRA	$246.72	$246.72
02/21/2017	PAYMENT	WILSON, SANDEE K CREDIT: D BANK: OP INTERNET NUM: 764388	$-255.81	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.66	$255.81
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.92	$245.15
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.37	$239.23
07/08/2016	BILL	WILSON, BILL L & SANDRA	$236.86	$236.86
03/08/2016	PAYMENT	WILSON, SANDEE K CREDIT: D BANK: OP INTERNET NUM: 710311	$-259.91	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.83	$259.91
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.02	$249.08
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.41	$243.06
07/08/2015	BILL	WILSON, BILL L & SANDRA	$240.65	$240.65
04/07/2015	PAYMENT	WILSON, BILL LEE CREDIT: D BANK: OP INTERNET NUM: 386670	$-576.21	$0.00
04/01/2015	INTEREST	Monthly Interest	$1.98	$576.21
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.70	$574.23
03/02/2015	INTEREST	Monthly Interest	$1.98	$557.53
02/02/2015	INTEREST	Monthly Interest	$1.98	$555.55
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.76	$553.57
01/02/2015	INTEREST	Monthly Interest	$1.98	$542.81
12/01/2014	INTEREST	Monthly Interest	$1.98	$540.83
11/03/2014	INTEREST	Monthly Interest	$1.98	$538.85
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.00	$536.87
10/01/2014	INTEREST	Monthly Interest	$1.98	$530.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.42	$528.89
09/02/2014	INTEREST	Monthly Interest	$1.98	$526.47
08/01/2014	INTEREST	Monthly Interest	$1.98	$524.49
07/10/2014	BILL	WILSON, BILL L & SANDRA	$238.61	$522.51
07/01/2014	INTEREST	Monthly Interest	$1.98	$283.90
06/02/2014	INTEREST	Monthly Interest	$1.98	$281.92
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$279.94
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.61	$272.94
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.68	$256.33
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.93	$245.65
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.37	$239.72
07/16/2013	BILL	WILSON, BILL L & SANDRA	$237.35	$237.35
03/21/2013	PAYMENT	WILSON, SANDRA CASH	$-277.07	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.87	$277.07
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.84	$260.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.02	$249.36
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.41	$243.34
07/10/2012	BILL	WILSON, BILL L & SANDRA	$240.93	$240.93
04/13/2012	PAYMENT	WILSON, BILL L & SANDRA CASH	$-415.06	$0.00
04/02/2012	INTEREST	Monthly Interest	$0.67	$415.06
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.47	$414.39
03/01/2012	INTEREST	Monthly Interest	$0.67	$396.92
02/01/2012	INTEREST	Monthly Interest	$0.67	$396.25
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.23	$395.58
01/09/2012	PAYMENT	WILSON, SANDRA CASH	$-200.00	$384.35
01/03/2012	INTEREST	Monthly Interest	$2.18	$584.35
12/01/2011	INTEREST	Monthly Interest	$2.18	$582.17
11/01/2011	INTEREST	Monthly Interest	$2.18	$579.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.24	$577.81
10/03/2011	INTEREST	Monthly Interest	$2.18	$571.57
09/01/2011	INTEREST	Monthly Interest	$2.18	$569.39
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.50	$567.21
08/01/2011	INTEREST	Monthly Interest	$2.18	$564.71
07/14/2011	BILL	WILSON, BILL L & SANDRA	$249.64	$562.53
07/05/2011	INTEREST	Monthly Interest	$2.18	$312.89
06/01/2011	INTEREST	Monthly Interest	$2.18	$310.71
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$308.53
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.35	$301.53
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.80	$283.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.56	$271.38
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.62	$264.82
07/14/2010	BILL	WILSON, BILL L & SANDRA	$262.20	$262.20
04/26/2010	PAYMENT	WILSON, BILL L & SANDRA CASH	$-558.86	$0.00
04/01/2010	INTEREST	Monthly Interest	$1.60	$558.86
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.28	$557.26
03/01/2010	INTEREST	Monthly Interest	$1.60	$538.98
02/01/2010	INTEREST	Monthly Interest	$1.60	$537.38
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.77	$535.78
01/05/2010	INTEREST	Monthly Interest	$1.60	$524.01
12/01/2009	INTEREST	Monthly Interest	$1.60	$522.41
11/02/2009	INTEREST	Monthly Interest	$1.60	$520.81
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.56	$519.21
10/01/2009	INTEREST	Monthly Interest	$1.60	$512.65
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.65	$511.05
09/01/2009	INTEREST	Monthly Interest	$1.60	$508.40
08/03/2009	INTEREST	Monthly Interest	$1.60	$506.80
07/21/2009	BILL	WILSON, BILL L & SANDRA	$261.12	$505.20
07/01/2009	INTEREST	Monthly Interest	$1.60	$244.08
06/15/2009	PAYMENT	WILSON, BILL L & SANDRA CHECK NUM: 4041	$-400.00	$242.48
06/03/2009	AMENDMENT	CERTIFIED MAILING FEE	$5.54	$642.48
06/01/2009	INTEREST	Monthly Interest	$4.28	$636.94
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$632.66
05/04/2009	INTEREST	Monthly Interest	$2.14	$625.66
04/01/2009	INTEREST	Monthly Interest	$2.14	$623.52
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.96	$621.38
03/02/2009	INTEREST	Monthly Interest	$2.14	$603.42
02/02/2009	INTEREST	Monthly Interest	$2.14	$601.28
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.56	$599.14
01/02/2009	INTEREST	Monthly Interest	$2.14	$587.58
12/02/2008	INTEREST	Monthly Interest	$2.14	$585.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.44	$583.30
10/01/2008	INTEREST	Monthly Interest	$2.14	$576.86
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.60	$574.72
09/02/2008	INTEREST	Monthly Interest	$2.14	$572.12
08/01/2008	INTEREST	Monthly Interest	$2.14	$569.98
07/14/2008	BILL	WILSON, BILL L & SANDRA	$256.51	$567.84
07/01/2008	INTEREST	Monthly Interest	$2.14	$311.33
06/02/2008	INTEREST	Monthly Interest	$2.14	$309.19
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$307.05
05/02/2008	INTEREST	Monthly Interest	$0.07	$300.05
04/01/2008	INTEREST	Monthly Interest	$0.07	$299.98
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.43	$299.91
03/03/2008	INTEREST	Monthly Interest	$0.07	$282.48
02/01/2008	INTEREST	Monthly Interest	$0.07	$282.41
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.20	$282.34
01/02/2008	INTEREST	Monthly Interest	$0.07	$271.14
12/03/2007	INTEREST	Monthly Interest	$0.07	$271.07
11/01/2007	INTEREST	Monthly Interest	$0.07	$271.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.22	$270.93
10/01/2007	INTEREST	Monthly Interest	$0.07	$264.71
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.49	$264.64
09/04/2007	INTEREST	Monthly Interest	$0.07	$262.15
08/22/2007	PAYMENT	WILSON, BILL L & SANDRA CHECK NUM: 2305	$-282.99	$262.08
08/01/2007	INTEREST	Monthly Interest	$2.05	$545.07
07/13/2007	BILL	WILSON, BILL L & SANDRA	$248.93	$543.02
07/02/2007	INTEREST	Monthly Interest	$2.05	$294.09
06/01/2007	INTEREST	Monthly Interest	$2.05	$292.04
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$289.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.23	$282.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.07	$265.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.15	$254.69
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.46	$248.54
07/19/2006	BILL	WILSON, BILL L & SANDRA	$246.08	$246.08
06/02/2006	PAYMENT	WILSON, BILL L & SANDRA CASH	$-296.65	$0.00
06/01/2006	INTEREST	Monthly Interest	$2.08	$296.65
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$294.57
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.50	$287.57
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.25	$270.07
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.25	$258.82
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.50	$252.57
07/21/2005	BILL	WILSON, BILL L & SANDRA	$250.07	$250.07
03/31/2005	PAYMENT	@	$-62.42	$0.00
02/01/2005	PAYMENT	@	$-62.42	$62.42
01/18/2005	PAYMENT	@	$-62.42	$124.84
08/31/2004	PAYMENT	@	$-76.16	$187.26
07/01/2004	PENALTY	Penalty 04-05	$13.74	$263.42
07/01/2004	BILL	WILSON, BILL L & SANDR @	$249.68	$249.68
03/15/2004	PAYMENT	@	$-267.66	$0.00
07/01/2003	PENALTY	Penalty 03-04	$19.83	$267.66
07/01/2003	BILL	WILSON, BILL L & SANDR @	$247.83	$247.83