Tax Account 045-011-032

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Owners

WILLIAMS, CLARK L TR
385 WESTBY DR
SPRING CREEK, NV 89815-6335

(CLARK L WILLIAMS TRUST

03102023)

817085

Account Summary

Account ID	045-011-032
Account Type	Real Estate
Location	385 WESTBY DR
Balance	$1,698.80
Currently Due	$0.00

Account ID

045-011-032

Account Type

Real Estate

Location

385 WESTBY DR

Balance

$1,698.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,290.75
Total	$3,290.75
Paid	$1,591.95
Balance	$1,698.80
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,290.75

Total

$3,290.75

Paid

$1,591.95

Balance

$1,698.80

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$742.67	$0.00	$742.67	$742.67	$0.00
2	10/07/2024	10/17/2024	Paid	$849.28	$0.00	$849.28	$849.28	$0.00
3	01/06/2025	01/16/2025	Due	$849.28	$0.00	$849.28	$0.00	$849.28
4	03/03/2025	03/13/2025	Due	$849.52	$0.00	$849.52	$0.00	$1,698.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,637.79	$0.00	$2,637.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,429.11	$0.00	$3,429.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,707.87	$0.00	$2,707.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,695.34	$0.00	$2,695.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,578.18	$15.72	$1,593.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$99.70	$0.00	$99.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$131.04	$3.06	$134.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$130.37	$4.56	$134.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$146.97	$1.47	$148.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$148.87	$14.37	$163.24	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$180.33	$38.55	$218.88	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$164.73	$49.41	$214.14	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-849.28	$1,698.80
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-742.67	$2,548.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$321.24	$3,290.75
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932152. REASON: AMENDMENT TO RE 2025	$742.67	$2,969.51
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-742.67	$2,226.84
07/10/2024	BILL	WILLIAMS, CLARK L TR	$2,969.51	$2,969.51
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-658.85	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-658.85	$658.85
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-658.85	$1,317.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.24	$1,976.55
07/12/2023	BILL	WILLIAMS, CLARK L TR	$2,637.79	$2,637.79
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-856.68	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-856.68	$856.68
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-856.68	$1,713.36
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-859.07	$2,570.04
07/12/2022	BILL	WILLIAMS, CLARK LEE	$3,429.11	$3,429.11
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.47	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.47	$676.47
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.47	$1,352.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.46	$2,029.41
07/14/2021	BILL	WILLIAMS, CLARK LEE	$2,707.87	$2,707.87
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-647.59	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-682.58	$647.59
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-682.58	$1,330.17
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-682.59	$2,012.75
07/15/2020	BILL	WILLIAMS, CLARK LEE	$2,695.34	$2,695.34
04/07/2020	PAYMENT	CLARK WILLIAMS CHECK NUM: 2004070316	$-408.79	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.72	$408.79
02/28/2020	INTEREST	Monthly Interest	$0.00	$393.07
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-394.25	$393.07
09/09/2019	PAYMENT	CLARK WILLIAMS CHECK BANK: WF INTERNET NUM: 019090903084426	$-395.43	$787.32
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-395.43	$1,182.75
07/10/2019	BILL	WILLIAMS, CLARK LEE	$1,578.18	$1,578.18
07/17/2018	PAYMENT	WILLIAMS, CLARK LEE CASH	$-99.70	$0.00
07/09/2018	BILL	WILLIAMS, CLARK LEE	$99.70	$99.70
03/05/2018	PAYMENT	WILLIAMS, CLARK CHECK NUM: 018030503090063	$-3.04	$0.00
11/01/2017	PAYMENT	CLARK WILLIAMS CHECK BANK: WF INTERNET NUM: 017110103144586	$-96.21	$3.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.67	$99.25
09/06/2017	PAYMENT	ECT CHECK BANK: WF INTERNET	$-0.02	$97.58
09/06/2017	PAYMENT	CLARK WILLIAMS CHECK BANK: WF INTERNET NUM: 017090603123265	$-34.83	$97.60
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.39	$132.43
07/07/2017	BILL	WILLIAMS, CLARK LEE	$131.04	$131.04
03/31/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 017033103148278	$-4.56	$0.00
03/31/2017	AMENDMENT	Too small to rebill	$-0.18	$4.56
03/31/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 017033103148278	$4.56	$4.74
03/31/2017	VOID	CLARK WILLIAMS CHECK BANK: WF INTERNET NUM: 017033103148278	$-4.56	$0.18
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.18	$4.74
02/01/2017	PAYMENT	CLARK WILLIAMS CHECK BANK: WF INTERNET NUM: 017020103130539	$-97.77	$4.56
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.26	$102.33
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.30	$99.07
08/09/2016	PAYMENT	CLARK WILLIAMS CHECK BANK: WF INTERNET NUM: 016080903073021	$-32.60	$97.77
07/08/2016	BILL	WILLIAMS, CLARK LEE	$130.37	$130.37
09/09/2015	PAYMENT	WILLIAMS, CLARK CHECK NUM: 015090903090437	$-175.07	$0.00
09/01/2015	ADJUSTMENT	Parcel is in treas trust BANK: WF INTERNET NUM: 015090103151880	$63.18	$175.07
09/01/2015	VOID	CLARK WILLIAMS CHECK BANK: WF INTERNET NUM: 015090103151880	$-63.18	$111.89
09/01/2015	INTEREST	Monthly Interest	$0.10	$175.07
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.47	$174.97
08/03/2015	INTEREST	Monthly Interest	$0.10	$173.50
07/08/2015	BILL	ELKO CO TREAS TR	$146.97	$173.40
07/01/2015	INTEREST	Monthly Interest	$0.10	$26.43
06/01/2015	INTEREST	Monthly Interest	$0.10	$26.33
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$26.23
03/16/2015	PENALTY	Certified mailing fee	$6.48	$19.23
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.49	$12.75
08/11/2014	PAYMENT	WILLIAMS, CLARK LEE CHECK NUM: 7087	$-369.63	$12.26
08/01/2014	INTEREST	Monthly Interest	$1.56	$381.89
07/17/2014	PAYMENT	WILLIAMS, CLARK LEE CASH	$-100.00	$380.33
07/10/2014	BILL	WILLIAMS, CLARK LEE	$148.87	$480.33
07/01/2014	INTEREST	Monthly Interest	$2.10	$331.46
06/02/2014	INTEREST	Monthly Interest	$2.10	$329.36
05/12/2014	PAYMENT	CUSTOM CABINET & WOODWORKING CHECK NUM: 7081	$-100.00	$327.26
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$427.26
05/01/2014	INTEREST	Monthly Interest	$1.37	$420.26
04/01/2014	INTEREST	Monthly Interest	$1.37	$418.89
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.62	$417.52
03/03/2014	INTEREST	Monthly Interest	$1.37	$404.90
02/03/2014	INTEREST	Monthly Interest	$1.37	$403.53
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.12	$402.16
01/02/2014	INTEREST	Monthly Interest	$1.37	$394.04
12/02/2013	INTEREST	Monthly Interest	$1.37	$392.67
11/04/2013	INTEREST	Monthly Interest	$1.37	$391.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.51	$389.93
10/01/2013	INTEREST	Monthly Interest	$1.37	$385.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.80	$384.05
09/03/2013	INTEREST	Monthly Interest	$1.37	$382.25
08/01/2013	INTEREST	Monthly Interest	$1.37	$380.88
07/16/2013	BILL	WILLIAMS, CLARK LEE	$180.33	$379.51
07/01/2013	INTEREST	Monthly Interest	$1.37	$199.18
06/03/2013	INTEREST	Monthly Interest	$1.37	$197.81
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$196.44
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.53	$189.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.41	$177.91
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.12	$170.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.65	$166.38
07/10/2012	BILL	WILLIAMS, CLARK LEE	$164.73	$164.73
04/05/2012	PAYMENT	WILLIAMS, CLARK LEE CHECK NUM: 14099	$-142.20	$0.00
04/05/2012	AMENDMENT	OVERPAYMENT-MATCH TO CHECK	$1.00	$142.20
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.66	$141.20
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.25	$133.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.70	$129.29
08/11/2011	PAYMENT	WILLIAMS, DON CREDIT: D	$-42.54	$127.59
07/14/2011	BILL	WILLIAMS, CLARK LEE	$170.13	$170.13
01/07/2011	PAYMENT	WILLIAMS, DON A CREDIT: D	$-78.90	$0.00
08/09/2010	PAYMENT	WILLIAMS, DON CASH	$-78.93	$78.90
07/14/2010	BILL	WILLIAMS, CLARK LEE	$157.83	$157.83
04/05/2010	PAYMENT	WILLIAMS, DON CASH	$-200.38	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.71	$200.38
01/04/2010	PAYMENT	WILLIAMS, CLARK LEE CASH	$-192.67	$192.67
10/09/2009	PAYMENT	WILLIAMS, CLARK LEE CASH	$-192.67	$385.34
08/20/2009	PAYMENT	DON WILLIAMS CASH	$-193.94	$578.01
07/21/2009	BILL	WILLIAMS, CLARK LEE	$771.95	$771.95
01/06/2009	PAYMENT	DON WILLIAMS CASH	$-90.16	$0.00
10/09/2008	PAYMENT	WILLIAMS, DON CASH	$-45.08	$90.16
08/21/2008	PAYMENT	WILLIAMS, CLARK LEE CASH	$-46.37	$135.24
07/14/2008	BILL	WILLIAMS, CLARK LEE	$181.61	$181.61
06/04/2008	PAYMENT	WILLIAMS, CLARK LEE(NV DEP.COR CHECK NUM: 190621	$-500.00	$0.00
06/04/2008	AMENDMENT	over to small to refund	$2.35	$500.00
06/02/2008	INTEREST	Monthly Interest	$3.19	$497.65
05/14/2008	AMENDMENT	2006 Insts 1-4 Unmarkd Bankrpt	$0.00	$494.46
05/14/2008	AMENDMENT	2005 Insts 1-4 Unmarkd Bankrpt	$0.00	$494.46
05/13/2008	AMENDMENT	2004 Insts 1-4 Unmarkd Bankrpt	$0.00	$494.46
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$494.46
05/02/2008	INTEREST	Monthly Interest	$1.74	$487.46
04/01/2008	INTEREST	Monthly Interest	$1.74	$485.72
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.15	$483.98
03/03/2008	INTEREST	Monthly Interest	$1.74	$471.83
02/01/2008	INTEREST	Monthly Interest	$1.74	$470.09
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.81	$468.35
01/02/2008	INTEREST	Monthly Interest	$1.74	$460.54
12/03/2007	PAYMENT	WILLIAMS, CLARK LEE CHECK NUM: 3684	$-373.92	$458.80
12/03/2007	INTEREST	Monthly Interest	$4.20	$832.72
11/01/2007	INTEREST	Monthly Interest	$4.20	$828.52
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.34	$824.32
10/01/2007	INTEREST	Monthly Interest	$4.20	$819.98
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.74	$815.78
09/04/2007	INTEREST	Monthly Interest	$4.20	$814.04
08/01/2007	INTEREST	Monthly Interest	$4.20	$809.84
07/13/2007	BILL	WILLIAMS, CLARK LEE	$173.60	$805.64
07/02/2007	INTEREST	Monthly Interest	$4.20	$632.04
06/01/2007	INTEREST	Monthly Interest	$4.20	$627.84
05/01/2007	INTEREST	Monthly Interest	$2.77	$623.64
04/02/2007	INTEREST	Monthly Interest	$2.77	$620.87
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.02	$618.10
03/02/2007	INTEREST	Monthly Interest	$2.77	$606.08
03/02/2007	PAYMENT	WILLIAMS, CLARK LEE CHECK NUM: MO	$-42.92	$603.31
02/01/2007	INTEREST	Monthly Interest	$3.04	$646.23
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.73	$643.19
01/08/2007	PAYMENT	WILLIAMS, CLARK LEE CHECK NUM: MO	$-42.92	$635.46
01/02/2007	INTEREST	Monthly Interest	$3.32	$678.38
12/01/2006	INTEREST	Monthly Interest	$3.32	$675.06
11/06/2006	PAYMENT	WILLIAMS, CLARK LEE CHECK NUM: MO	$-42.92	$671.74
11/01/2006	INTEREST	Monthly Interest	$3.60	$714.66
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.29	$711.06
10/02/2006	PAYMENT	WILLIAMS, CLARK LEE CHECK NUM: MO	$-42.94	$706.77
10/02/2006	INTEREST	Monthly Interest	$3.88	$749.71
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.72	$745.83
09/05/2006	INTEREST	Monthly Interest	$3.88	$744.11
08/18/2006	PAYMENT	WILLIAM A. VAN METER CHECK NUM: 218281	$-103.95	$740.23
08/02/2006	INTEREST	Monthly Interest	$4.57	$844.18
07/19/2006	BILL	WILLIAMS, CLARK LEE	$171.70	$839.61
07/11/2006	PAYMENT	WILLIAM A VAN METER CHECK NUM: 217648	$-477.98	$667.91
07/03/2006	INTEREST	Monthly Interest	$7.74	$1,145.89
06/01/2006	INTEREST	Monthly Interest	$7.74	$1,138.15
05/02/2006	INTEREST	Monthly Interest	$6.01	$1,130.41
04/11/2006	PAYMENT	WILLIAM A VAN METER CHECK NUM: 215199	$-117.13	$1,124.40
04/03/2006	INTEREST	Monthly Interest	$6.77	$1,241.53
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.55	$1,234.76
03/10/2006	PAYMENT	WILLIAMS, CLARK LEE CHECK NUM: 214305	$-117.29	$1,220.21
03/01/2006	INTEREST	Monthly Interest	$7.53	$1,337.50
02/10/2006	PAYMENT	WILLIAMS, CLARK LEE CHECK NUM: 213544	$-117.40	$1,329.97
02/09/2006	INTEREST	Monthly Interest	$8.30	$1,447.37
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.35	$1,439.07
01/10/2006	PAYMENT	WILLIAM A. VAN METER CHECK NUM: 212734	$-117.44	$1,429.72
01/04/2006	INTEREST	Monthly Interest	$9.08	$1,547.16
12/08/2005	PAYMENT	WILLIAM A. VAN METER TRUSTEE CHECK NUM: 211915	$-117.44	$1,538.08
12/01/2005	INTEREST	Monthly Interest	$9.86	$1,655.52
11/04/2005	PAYMENT	WILLIAM A VAN METER CHECK NUM: 211053	$-57.58	$1,645.66
11/01/2005	INTEREST	Monthly Interest	$10.24	$1,703.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.20	$1,693.00
10/10/2005	PAYMENT	WILLIAM A VAN METER CHECK NUM: 210254	$-123.44	$1,687.80
10/10/2005	PAYMENT	WILLIAM A VAN METER CHECK NUM: 209629	$-44.83	$1,811.24
10/03/2005	INTEREST	Monthly Interest	$10.95	$1,856.07
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.08	$1,845.12
09/02/2005	INTEREST	Monthly Interest	$10.95	$1,843.04
08/02/2005	INTEREST	Monthly Interest	$10.95	$1,832.09
07/21/2005	BILL	WILLIAMS, CLARK LEE	$207.79	$1,821.14
06/30/2005	INTEREST	Interest on 2003-04 Balance @	$61.81	$1,613.35
06/30/2005	PENALTY	Penalty for 2004-05 @	$104.47	$1,551.54
06/09/2005	PAYMENT	WILLIAMS, CLARK LEE @	$-162.05	$1,447.07
05/10/2005	PAYMENT	WILLIAMS, CLARK LEE @	$-116.12	$1,609.12
04/11/2005	PAYMENT	WILLIAMS, CLARK LEE @	$-115.64	$1,725.24
04/10/2005	PAYMENT	WILLIAM A VAN METER CHECK NUM: 208767	$-183.42	$1,840.88
03/10/2005	PAYMENT	WILLIAMS, CLARK LEE @	$-115.10	$2,024.30
02/07/2005	PAYMENT	WILLIAMS, CLARK LEE @	$-114.50	$2,139.40
01/12/2005	PAYMENT	WILLIAMS, CLARK LEE @	$-113.83	$2,253.90
12/13/2004	PAYMENT	WILLIAMS, CLARK LEE @	$-113.11	$2,367.73
11/15/2004	PAYMENT	WILLIAMS, CLARK LEE @	$-100.68	$2,480.84
10/13/2004	PAYMENT	WILLIAMS, CLARK LEE @	$-114.66	$2,581.52
10/10/2004	PAYMENT	WILLIAM A VAN METER CHECK NUM: 207871	$-140.84	$2,696.18
10/07/2004	PAYMENT	WILLIAMS, CLARK LEE @	$-174.12	$2,837.02
09/16/2004	PAYMENT	WILLIAMS, CLARK LEE @	$-124.93	$3,011.14
08/25/2004	PAYMENT	WILLIAMS, CLARK LEE @	$-174.12	$3,136.07
08/09/2004	PAYMENT	WILLIAMS, CLARK LEE @	$-108.88	$3,310.19
07/14/2004	PAYMENT	WILLIAMS, CLARK LEE @	$-107.97	$3,419.07
07/01/2004	BILL	WILLIAMS, CLARK LEE @	$696.48	$3,527.04
06/30/2004	PENALTY	Misc Cost for 2001-02 @	$7.00	$2,830.56
06/30/2004	INTEREST	Interest on 2002-03 Balance @	$73.37	$2,823.56
06/30/2004	INTEREST	Interest on 2001-02 Balance @	$64.91	$2,750.19
06/30/2004	PENALTY	Penalty for 2003-04 @	$132.47	$2,685.28
12/31/2003	PAYMENT	WILLIAMS, CLARK LEE @	$-58.54	$2,552.81
07/01/2003	BILL	WILLIAMS, CLARK LEE @	$883.12	$2,611.35
06/30/2003	INTEREST	Interest on 2001-02 Balance @	$70.76	$1,728.23
06/30/2003	PENALTY	Penalty for 2002-03 @	$110.05	$1,657.47
07/01/2002	BILL	WILLIAMS, CLARK LEE @	$733.65	$1,547.42
06/30/2002	PENALTY	Penalty for 2001-02 @	$106.14	$813.77
07/01/2001	BILL	WILLIAMS, CLARK LEE @	$707.63	$707.63