Tax Account 08-0202-04

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Owners

HELMS RANDY E & SHANNON D
PO BOX 1631
LOVELOCK, NV 89419

HELMS RANDY E

HELMS SHANNON D

Account Summary

Account ID	08-0202-04
Account Type	Real Estate
Location	480 E FOURTH ST GOLCONDA
Balance	$1,144.38
Currently Due	$1,144.38

Account ID

08-0202-04

Account Type

Real Estate

Location

480 E FOURTH ST
GOLCONDA

Balance

$1,144.38

Currently Due

$1,144.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$507.01
Total	$569.05
Paid	$0.00
Balance	$569.05
Due	$1,144.38
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$507.01

Total

$569.05

Paid

$0.00

Balance

$569.05

Due

$1,144.38

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$129.01	$4.07	$129.01	$0.00	$708.41
2	10/07/2024	10/17/2024	Past due	$126.00	$10.04	$126.00	$0.00	$844.45
3	01/06/2025	01/16/2025	Past due	$126.00	$18.00	$126.00	$0.00	$988.45
4	03/03/2025	03/13/2025	Past due	$126.00	$29.93	$126.00	$0.00	$1,144.38

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$477.45	$64.00	$0.00	$575.33	$575.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$450.08	$27.50	$477.58	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$437.57	$70.29	$527.11	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$426.11	$100.12	$544.78	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$417.03	$61.50	$478.53	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$408.39	$45.09	$453.48	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$443.60	$83.13	$526.73	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$413.03	$94.05	$507.08	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$404.29	$101.42	$505.71	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$420.65	$63.56	$484.21	$0.00	$0.00	2.2306	4.0
2013/2014 SECURED TAXES	$387.26	$84.68	$471.94	$0.00	$0.00	2.2306	4.0
2012/2013 SECURED TAXES	$379.13	$107.64	$486.77	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	.00	30.00	30.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
2023-2024	S18	Humboldt TV	30.00	.00	30.00	30.00
2023-2024	S29	Landfill	78.00	.00	78.00	78.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S52	Recording Fees	35.00	35.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S52	Recording Fees	25.00	25.00	.00	.00
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00
2012-2013	S18	Humboldt TV	30.00	30.00	.00	.00
2012-2013	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$3.08	$1,144.38
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$1,141.30
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.93	$1,139.30
03/03/2025	INTEREST	INTEREST FOR 03/2025	$3.08	$1,111.37
02/03/2025	INTEREST	INTEREST FOR 02/2025	$3.08	$1,108.29
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.00	$1,105.21
01/03/2025	INTEREST	INTEREST FOR 01/2025	$3.08	$1,087.21
12/02/2024	INTEREST	INTEREST FOR 12/2024	$3.08	$1,084.13
11/04/2024	INTEREST	INTEREST FOR 11/2024	$3.08	$1,081.05
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.04	$1,077.97
10/01/2024	INTEREST	INTEREST FOR 10/2024	$3.08	$1,067.93
09/04/2024	INTEREST	INTEREST FOR 09/2024	$3.08	$1,064.85
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.07	$1,061.77
08/01/2024	INTEREST	INTEREST FOR 08/2024	$3.08	$1,057.70
07/05/2024	BILL	HELMS RANDY E & SHANNON D	$507.01	$1,054.62
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.08	$547.61
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.08	$544.53
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$541.45
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$546.45
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$536.45
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.86	$533.95
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.64	$508.09
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$491.45
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.27	$490.45
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.73	$481.18
07/06/2023	BILL	HELMS RANDY E & SHANNON D	$477.45	$477.45
03/14/2023	PAYMENT	PNP PNP - 131496036	$-1,549.47	$0.00
03/01/2023	INTEREST	INTEREST FOR 03/2023	$5.40	$1,549.47
02/13/2023	INTEREST	INTEREST FOR 02/2023	$5.40	$1,544.07
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$15.42	$1,538.67
01/04/2023	INTEREST	INTEREST FOR 01/2023	$5.40	$1,523.25
12/01/2022	INTEREST	INTEREST FOR 12/2022	$5.40	$1,517.85
11/01/2022	INTEREST	INTEREST FOR 11/2022	$5.40	$1,512.45
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$8.60	$1,507.05
10/12/2022	INTEREST	INTEREST FOR 10/2022	$5.40	$1,498.45
09/01/2022	INTEREST	INTEREST FOR 09/2022	$5.40	$1,493.05
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.48	$1,487.65
08/03/2022	INTEREST	Monthly Interest	$5.40	$1,484.17
07/14/2022	INTEREST	Monthly Interest	$5.40	$1,478.77
07/07/2022	BILL	HELMS RANDY E & SHANNON D	$450.08	$1,473.37
06/02/2022	INTEREST	Monthly Interest	$5.40	$1,023.29
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$1,017.89
05/02/2022	INTEREST	Monthly Interest	$2.65	$1,007.89
04/06/2022	INTEREST	Monthly Interest	$2.65	$1,005.24
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$1,002.59
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$23.07	$1,000.09
03/01/2022	INTEREST	Monthly Interest	$2.65	$977.02
02/02/2022	INTEREST	Monthly Interest	$2.65	$974.37
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.85	$971.72
01/03/2022	INTEREST	Monthly Interest	$2.65	$956.87
12/01/2021	INTEREST	Monthly Interest	$2.65	$954.22
11/01/2021	INTEREST	Monthly Interest	$2.65	$951.57
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.28	$948.92
10/01/2021	INTEREST	Monthly Interest	$2.65	$940.64
09/01/2021	INTEREST	Monthly Interest	$2.65	$937.99
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.34	$935.34
08/02/2021	INTEREST	Monthly Interest	$2.65	$932.00
07/08/2021	BILL	HELMS RANDY E & SHANNON D	$437.57	$929.35
07/01/2021	INTEREST	Monthly Interest	$2.65	$491.78
06/01/2021	INTEREST	Monthly Interest	$2.65	$489.13
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$486.48
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$476.48
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$22.27	$473.98
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$14.35	$451.71
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.01	$437.36
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.24	$429.35
07/10/2020	BILL	HELMS RANDY E & SHANNON D	$426.11	$426.11
06/04/2020	PAYMENT	HELMS, SHANNON CASH	$-78.53	$0.00
06/04/2020	PAYMENT	HELSM, RAINA MONET CREDIT: D NUM: DEBIT 8863	$-400.00	$78.53
06/01/2020	INTEREST	Monthly Interest	$2.58	$478.53
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$475.95
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$465.95
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.63	$463.45
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.92	$441.82
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.75	$427.90
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.12	$420.15
07/08/2019	BILL	HELMS RANDY E & SHANNON D	$417.03	$417.03
04/01/2019	PAYMENT	THOMAS HELMS CREDIT: D NUM: VISA 5699	$-1,293.00	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.03	$1,293.00
03/04/2019	INTEREST	Monthly Interest	$3.90	$1,271.97
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.52	$1,268.07
01/03/2019	INTEREST	Monthly Interest	$3.90	$1,254.55
12/03/2018	INTEREST	Monthly Interest	$3.90	$1,250.65
11/02/2018	INTEREST	Monthly Interest	$3.90	$1,246.75
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.52	$1,242.85
10/01/2018	INTEREST	Monthly Interest	$3.90	$1,235.33
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.02	$1,231.43
08/01/2018	INTEREST	Monthly Interest	$3.90	$1,228.41
07/05/2018	BILL	HUMBOLDT CO TREASURER TRUSTEE	$408.39	$1,224.51
07/02/2018	INTEREST	Monthly Interest	$3.90	$816.12
06/05/2018	AMENDMENT	DEED RECORDING FEE...PB	$35.00	$812.22
06/01/2018	INTEREST	Monthly Interest	$3.90	$777.22
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$773.32
05/01/2018	INTEREST	Monthly Interest	$1.40	$763.32
04/03/2018	INTEREST	Monthly Interest	$1.40	$761.92
03/23/2018	PENALTY	3rd Yr Delq Letter - Certified	$8.00	$760.52
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.04	$752.52
03/01/2018	INTEREST	Monthly Interest	$1.40	$731.48
02/01/2018	INTEREST	Monthly Interest	$1.40	$730.08
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.54	$728.68
01/02/2018	INTEREST	Monthly Interest	$1.40	$715.14
12/18/2017	PAYMENT	THOMAS LANCE HEMLS CREDIT: D	$-700.00	$713.74
12/01/2017	INTEREST	Monthly Interest	$5.01	$1,413.74
11/01/2017	INTEREST	Monthly Interest	$5.01	$1,408.73
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.53	$1,403.72
10/02/2017	INTEREST	Monthly Interest	$5.01	$1,396.19
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.02	$1,391.18
09/01/2017	INTEREST	Monthly Interest	$5.01	$1,388.16
08/01/2017	INTEREST	Monthly Interest	$5.01	$1,383.15
07/11/2017	BILL	HELMS RANDY E & SHANNON D	$408.60	$1,378.14
07/03/2017	INTEREST	Monthly Interest	$5.01	$969.54
06/01/2017	INTEREST	Monthly Interest	$5.01	$964.53
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$959.52
04/03/2017	INTEREST	Monthly Interest	$2.47	$949.52
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$947.05
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.35	$944.80
03/01/2017	INTEREST	Monthly Interest	$2.47	$923.45
02/01/2017	INTEREST	Monthly Interest	$2.47	$920.98
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.74	$918.51
01/03/2017	INTEREST	Monthly Interest	$2.47	$904.77
12/01/2016	INTEREST	Monthly Interest	$2.47	$902.30
11/01/2016	INTEREST	Monthly Interest	$2.47	$899.83
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.65	$897.36
10/03/2016	INTEREST	Monthly Interest	$2.47	$889.71
09/01/2016	INTEREST	Monthly Interest	$2.47	$887.24
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.08	$884.77
08/01/2016	INTEREST	Monthly Interest	$2.47	$881.69
07/07/2016	BILL	HELMS RANDY E & SHANNON D	$413.03	$879.22
07/01/2016	INTEREST	Monthly Interest	$2.47	$466.19
06/01/2016	INTEREST	Monthly Interest	$2.47	$463.72
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$461.25
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$451.25
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.74	$448.75
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.34	$428.01
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.41	$414.67
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.97	$407.26
07/02/2015	BILL	HUMBOLDT CO TREASURER TRUSTEE	$404.29	$404.29
06/16/2015	PAYMENT	HELMS THOMAS LANCE CREDIT: D NUM: VISA 9614	$-1,442.92	$0.00
06/02/2015	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$1,442.92
06/01/2015	INTEREST	Monthly Interest	$6.99	$1,417.92
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$1,410.93
05/01/2015	INTEREST	Monthly Interest	$4.59	$1,400.93
04/01/2015	INTEREST	Monthly Interest	$4.59	$1,396.34
03/24/2015	PENALTY	3rd Year Delq Publication Cost	$7.75	$1,391.75
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.14	$1,384.00
03/02/2015	INTEREST	Monthly Interest	$4.59	$1,363.86
02/02/2015	INTEREST	Monthly Interest	$4.59	$1,359.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.00	$1,354.68
01/02/2015	INTEREST	Monthly Interest	$4.59	$1,341.68
12/01/2014	INTEREST	Monthly Interest	$4.59	$1,337.09
11/05/2014	INTEREST	Monthly Interest	$4.59	$1,332.50
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.28	$1,327.91
10/02/2014	INTEREST	Monthly Interest	$4.59	$1,320.63
09/02/2014	INTEREST	Monthly Interest	$4.59	$1,316.04
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.99	$1,311.45
08/01/2014	INTEREST	Monthly Interest	$4.59	$1,308.46
07/03/2014	BILL	HELMS RANDY E & SHANNON D	$395.65	$1,303.87
07/01/2014	INTEREST	Monthly Interest	$4.59	$908.22
06/02/2014	INTEREST	Monthly Interest	$4.59	$903.63
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$899.04
05/01/2014	INTEREST	Monthly Interest	$2.26	$889.04
04/01/2014	INTEREST	Monthly Interest	$2.26	$886.78
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$884.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.55	$882.02
03/03/2014	INTEREST	Monthly Interest	$2.26	$862.47
02/03/2014	INTEREST	Monthly Interest	$2.26	$860.21
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.57	$857.95
01/02/2014	INTEREST	Monthly Interest	$2.26	$845.38
12/02/2013	INTEREST	Monthly Interest	$2.26	$843.12
11/01/2013	INTEREST	Monthly Interest	$2.26	$840.86
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.98	$838.60
10/01/2013	INTEREST	Monthly Interest	$2.26	$831.62
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.79	$829.36
08/01/2013	INTEREST	Monthly Interest	$2.26	$826.57
07/02/2013	BILL	HELMS RANDY E & SHANNON D	$387.26	$824.31
07/01/2013	INTEREST	Monthly Interest	$2.26	$437.05
06/03/2013	INTEREST	Monthly Interest	$2.26	$434.79
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$432.53
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$422.53
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.98	$420.03
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.25	$401.05
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.86	$388.80
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.81	$381.94
07/10/2012	BILL	HELMS RANDY E & SHANNON D	$379.13	$379.13
01/11/2012	PAYMENT	HELMS RANDY CHECK NUM: 50819299661	$-92.00	$0.00
01/11/2012	PAYMENT	HELMS RANDY CHECK NUM: 50819299637	$-92.00	$92.00
12/02/2011	PAYMENT	HELMS, RANDY CREDIT: D NUM: DEBIT 7605	$-323.56	$184.00
12/01/2011	INTEREST	Monthly Interest	$0.58	$507.56
11/18/2011	PAYMENT	HELMS, RANDY E CASH	$-94.00	$506.98
11/01/2011	INTEREST	Monthly Interest	$1.12	$600.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.66	$599.86
10/03/2011	INTEREST	Monthly Interest	$1.12	$593.20
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.73	$592.08
08/01/2011	INTEREST	Monthly Interest	$1.57	$589.35
07/11/2011	BILL	HELMS RANDY E & SHANNON D	$371.23	$587.78
07/01/2011	INTEREST	Monthly Interest	$1.57	$216.55
06/01/2011	INTEREST	Monthly Interest	$1.57	$214.98
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$213.41
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$203.41
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.40	$201.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.76	$191.76
10/04/2010	PAYMENT	HELMS, RANDY CHECK NUM: 254340772	$-94.00	$188.00
09/09/2010	PAYMENT	HELMS RANDY CASH	$-98.74	$282.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.80	$380.74
07/09/2010	BILL	HELMS RANDY E & SHANNON D	$376.94	$376.94
04/19/2010	PAYMENT	HELMS RANDY E CASH	$-98.97	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$98.97
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.72	$96.72
01/04/2010	PAYMENT	HELMS, RANDY CHECK NUM: 964747040	$-93.00	$93.00
10/01/2009	PAYMENT	HELMS RANDY E & SHANNON D CHECK NUM: 88964530	$-93.00	$186.00
07/30/2009	PAYMENT	HELMS, RANDY CHECK BANK: 99999 NUM: 132908012	$-94.89	$279.00
07/10/2009	BILL	HELMS RANDY E & SHANNON D	$373.89	$373.89
10/03/2008	PAYMENT	HELMS RANDY E & SHANNON D CHECK BANK: 15*800 NUM: 3385664	$-90.00	$0.00
09/15/2008	PAYMENT	HELMS RANDY E & SHANNON D CHECK BANK: 15*80 NUM: 385528	$-90.00	$90.00
08/19/2008	PAYMENT	HELMS RANDY E & SHANNON D CHECK BANK: 15*800 NUM: 3385203	$-90.00	$180.00
07/28/2008	PAYMENT	HELMS RANDY CHECK BANK: 15 800 NUM: 894140	$-93.15	$270.00
07/10/2008	BILL	HELMS RANDY E & SHANNON D	$363.15	$363.15
04/16/2008	PAYMENT	HELMS RANDY E & SHANNON D CASH	$-194.41	$0.00
04/07/2008	PAYMENT	HELMS RANDY E CASH	$-100.00	$194.41
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$294.41
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.84	$292.16
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.80	$276.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.52	$267.52
08/20/2007	PAYMENT	HELMS, RANDY CHECK BANK: 15 800 NUM: 257633160	$-88.64	$264.00
07/12/2007	BILL	HELMS RANDY E & SHANNON D	$352.64	$352.64
04/02/2007	PAYMENT	HELMS RANDY E CHECK BANK: 15*800 NUM: 252493	$-183.90	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$183.90
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.50	$181.90
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.40	$173.40
12/26/2006	PAYMENT	HELMS RANDY E CASH	$-88.40	$170.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.40	$258.40
08/28/2006	PAYMENT	HELMS RANDY E CHECK BANK: 15*800 NUM: 141059332	$-87.55	$255.00
07/06/2006	BILL	HELMS RANDY E & SHANNON D	$342.55	$342.55
03/02/2006	PAYMENT	HELMS RANDY CHECK BANK: 158000 NUM: 996616554	$-81.00	$0.00
12/28/2005	PAYMENT	HELMS RANDY E & SHANNON D CHECK BANK: 15*800 NUM: 193239812	$-81.00	$81.00
10/03/2005	PAYMENT	HELMS, RANDY & SHANNON D CHECK BANK: 94 7074 NUM: 1066	$-81.00	$162.00
08/10/2005	PAYMENT	HELMS RANDY E & SHANNON D CHECK BANK: 947074 NUM: 1014	$-83.45	$243.00
07/18/2005	BILL	HELMS RANDY E & SHANNON D	$326.45	$326.45
04/08/2005	PAYMENT	HELMS RANDY CHECK BANK: 94*7074 NUM: 5526	$-181.26	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$181.26
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.40	$179.76
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.36	$171.36
11/05/2004	PAYMENT	WESTERN TITLE CO INC CHECK BANK: 94*7074 NUM: 008648	$-87.36	$168.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.36	$255.36
08/17/2004	PAYMENT	JONES WILLIAM S & MARY E CHECK BANK: 94*7074 NUM: 1475	$-86.37	$252.00
07/06/2004	BILL	JONES WILLIAM S & MARY E	$338.37	$338.37
08/15/2003	PAYMENT	JONES WILLIAM S & MARY E CHECK BANK: 94F7074 NUM: 1083	$-313.87	$0.00
07/18/2003	BILL	JONES WILLIAM S & MARY E	$313.87	$313.87
08/15/2002	PAYMENT	JONES MARY E CHECK BANK: 94-7074 NUM: 6337	$-312.70	$0.00
07/08/2002	BILL	JONES WILLIAM S & MARY E	$312.70	$312.70
03/01/2002	PAYMENT	JONES MARY E CHECK BANK: 94-7074 NUM: 6072	$-76.69	$0.00
01/07/2002	PAYMENT	JONES WILLIAM S & MARY E CHECK BANK: 94-7074 NUM: 5985	$-76.69	$76.69
10/01/2001	PAYMENT	JONES MARY E CHECK BANK: 94-7074 NUM: 5805	$-76.69	$153.38
08/21/2001	PAYMENT	JONES MARY E CHECK BANK: 94-7074 NUM: 5749	$-107.00	$230.07
07/11/2001	BILL	JONES WILLIAM S & MARY E	$337.07	$337.07
03/06/2001	PAYMENT	JONES MARY E CHECK BANK: 94-7074 NUM: 5455	$-78.15	$0.00
01/03/2001	PAYMENT	JONES MARY E CHECK BANK: 94-7074 NUM: 5341	$-78.15	$78.15
09/28/2000	PAYMENT	JONES WILLIAM S & MARY E CHECK BANK: 94-7074 NUM: 5187	$-78.15	$156.30
08/21/2000	PAYMENT	JONES WILLIAM S & MARY E CHECK BANK: 94-7074 NUM: 5113	$-108.45	$234.45
07/06/2000	BILL	JONES WILLIAM S & MARY E	$342.90	$342.90
03/03/2000	PAYMENT	JONES WILLIAM S & MARY E CHECK BANK: 94-204 NUM: 4822	$-84.86	$0.00
01/03/2000	PAYMENT	JONES WILLIAM S & MARY E CHECK BANK: 94-204 NUM: 4735	$-84.86	$84.86
09/28/1999	PAYMENT	JONES WILLIAM S & MARY E CHECK BANK: 94-204 NUM: 4571	$-84.86	$169.72
08/13/1999	PAYMENT	JONES WILLIAM S & MARY E CHECK BANK: 91-119 NUM: 4240	$-115.15	$254.58
07/12/1999	BILL	JONES WILLIAM S & MARY E	$369.73	$369.73
03/02/1999	PAYMENT	JONES WILLIAM S & MARY E CHECK	$-88.39	$0.00
01/05/1999	PAYMENT	JONES WILLIAM S & MARY E CHECK	$-88.39	$88.39
10/05/1998	PAYMENT	JONES WILLIAM S & MARY E CHECK	$-88.39	$176.78
08/13/1998	PAYMENT	JONES WILLIAM S & MARY E CHECK	$-120.50	$265.17
07/09/1998	BILL	JONES WILLIAM S & MARY E	$385.67	$385.67
02/20/1998	PAYMENT	JONES WILLIAM S & MARY E	$-78.11	$0.00
01/06/1998	PAYMENT	JONES WILLIAM S & MARY E	$-78.11	$78.11
10/01/1997	PAYMENT	JONES WILLIAM S & MARY E	$-78.11	$156.22
08/18/1997	PAYMENT	JONES WILLIAM S & MARY E	$-109.60	$234.33
07/23/1997	BILL	JONES WILLIAM S & MARY E	$343.93	$343.93
02/28/1997	PAYMENT	JONES WILLIAM S & MARY E	$-81.80	$0.00
01/07/1997	PAYMENT	JONES WILLIAM S & MARY E	$-81.80	$81.80
10/02/1996	PAYMENT	JONES WILLIAM S & MARY E	$-81.80	$163.60
08/19/1996	PAYMENT	JONES WILLIAM S & MARY E	$-113.26	$245.40
07/11/1996	BILL	JONES WILLIAM S & MARY E	$358.66	$358.66

Tax Account 08-0202-04

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