Tax Account 10-0485-08

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Owners

WILLIAMS BRIAN L & DEBRA R
4790 COWBOY WAY
WINNEMUCCA, NV 89445

WILLIAMS BRIAN L

WILLIAMS DEBRA R

Account Summary

Account ID	10-0485-08
Account Type	Real Estate
Location	4790 COWBOY WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0485-08

Account Type

Real Estate

Location

4790 COWBOY WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$754.65
Total	$754.65
Paid	$754.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$754.65

Total

$754.65

Paid

$754.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$190.65	$0.00	$190.65	$190.65	$0.00
2	10/07/2024	10/17/2024	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
3	01/06/2025	01/16/2025	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
4	03/03/2025	03/13/2025	Paid	$188.00	$0.00	$188.00	$188.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$735.82	$6.24	$742.06	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$717.53	$6.08	$723.61	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$703.07	$0.00	$703.07	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$720.26	$12.25	$732.51	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$702.43	$5.94	$708.37	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$695.44	$19.91	$715.35	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$695.32	$19.82	$715.14	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$704.76	$16.26	$721.02	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$696.38	$5.88	$702.26	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$684.11	$13.91	$698.02	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.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
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/14/2025	PAYMENT	PNP PNP - 172632118	$-188.00	$0.00
01/08/2025	PAYMENT	PNP PNP - 168897799	$-188.00	$188.00
10/18/2024	PAYMENT	PNP PNP - 164463588	$-188.00	$376.00
08/30/2024	PAYMENT	PNP PNP - 161889361	$-190.65	$564.00
07/05/2024	BILL	WILLIAMS BRIAN L & DEBRA R	$754.65	$754.65
03/15/2024	PAYMENT	WILLIAMS BRIAN L & DEBRA R CHECK 6752	$-183.00	$0.00
03/15/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY - UNDER $5	$-6.24	$183.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.24	$189.24
01/16/2024	PAYMENT	PNP PNP - 149424198	$-189.24	$183.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.24	$372.24
10/13/2023	PAYMENT	WILLIAMS BRIAN L & DEBRA R CHECK 6718	$-183.00	$366.00
09/12/2023	PAYMENT	WILLIAMS BRIAN L & DEBRA R SYS 6703 ORIG: CHECK	$-186.82	$549.00
09/12/2023	ADJUSTMENT	WILLIAMS BRIAN L & DEBRA R CHECK 6703 VOIDED PAYMENT: 349977. REASON: COLLECTION FEE FIX	$186.82	$735.82
09/05/2023	PAYMENT	WILLIAMS BRIAN L & DEBRA R CHECK 6703	$-186.82	$549.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES	$-6.38	$735.82
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.38	$742.20
07/06/2023	BILL	WILLIAMS BRIAN L & DEBRA R	$735.82	$735.82
02/27/2023	PAYMENT	PNP PNP - 130288318	$-179.00	$0.00
01/09/2023	PAYMENT	PNP PNP - 127373897	$-179.00	$179.00
10/17/2022	PAYMENT	PNP PNP - 122556589	$-185.08	$358.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$6.08	$543.08
08/29/2022	PAYMENT	PNP PNP - 120010408	$-180.53	$537.00
08/29/2022	AMENDMENT	RMVD PENALTY/PAID TIMELY..PB	$-6.14	$717.53
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$6.14	$723.67
07/07/2022	BILL	WILLIAMS BRIAN L & DEBRA R	$717.53	$717.53
08/23/2021	PAYMENT	WILLIAMS BRIAN L & DEBRA R CHECK NUM: 6511	$-703.07	$0.00
07/08/2021	BILL	WILLIAMS BRIAN L & DEBRA R	$703.07	$703.07
03/08/2021	PAYMENT	WILLIAMS BRIAN L & DEBRA R CHECK NUM: 6459	$-180.00	$0.00
03/03/2021	PAYMENT	WILLIAMS, DEBRA CREDIT: D BANK: OP INTERNET NUM: 021777	$-186.12	$180.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.12	$366.12
10/20/2020	PAYMENT	WILLIAMS, DEBRA R CREDIT: D BANK: OP INTERNET NUM: 030422	$-180.00	$360.00
10/16/2020	AMENDMENT	remove penalty/op postmarked	$-6.12	$540.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.12	$546.12
09/02/2020	PAYMENT	WILLIAMS, DEBRA R CREDIT: D BANK: OP INTERNET NUM: 030038	$-186.39	$540.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.13	$726.39
07/10/2020	BILL	WILLIAMS BRIAN L & DEBRA R	$720.26	$720.26
03/20/2020	PAYMENT	WILLIAMS, DEBRA R CREDIT: D BANK: OP INTERNET NUM: 008820	$-180.94	$0.00
03/20/2020	AMENDMENT	remove letter fee/pending	$-2.50	$180.94
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$183.44
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.94	$180.94
01/16/2020	PAYMENT	WILLIAMS, DEBRA R CHECK NUM: OP 01.13	$-175.00	$175.00
10/18/2019	PAYMENT	WILLIAMS BRIAN L & DEBRA R CHECK NUM: 6329	$-175.00	$350.00
10/18/2019	AMENDMENT	remove penalty/postmarked...pb	$-5.94	$525.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.94	$530.94
08/21/2019	PAYMENT	WILLIAMS BRIAN L & DEBRA R CHECK NUM: 6312	$-177.43	$525.00
07/08/2019	BILL	WILLIAMS BRIAN L & DEBRA R	$702.43	$702.43
04/24/2019	PAYMENT	WILLIAMS BRIAN L & DEBRA R CHECK NUM: 6285	$-8.09	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$8.09
03/20/2019	PAYMENT	WILLIAMS, DEBRA R CREDIT: D BANK: OP INTERNET NUM: 018388	$-173.00	$5.84
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.84	$178.84
01/24/2019	PAYMENT	WILLIAMS, DEBRA R CREDIT: D BANK: OP INTERNET NUM: 019433	$-178.84	$173.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.84	$351.84
10/15/2018	PAYMENT	WILLIAMS, DEBRA ROXANN CREDIT: D BANK: OP INTERNET NUM: 030385	$-178.98	$346.00
10/15/2018	AMENDMENT	remove penalty/paid timely..pb	$-7.55	$524.98
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.55	$532.53
09/04/2018	PAYMENT	BRIAN WILLIAMS CHECK NUM: 6238	$-176.44	$524.98
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.98	$701.42
07/05/2018	BILL	WILLIAMS BRIAN L & DEBRA R	$695.44	$695.44
04/09/2018	PAYMENT	WILLIAMS, DEBRA R CREDIT: D BANK: OP INTERNET NUM: 025620	$-181.09	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$181.09
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.84	$178.84
01/23/2018	PAYMENT	WILLIAMS, DEBRA ROXANN CREDIT: D BANK: OP INTERNET NUM: 029854	$-176.47	$173.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.76	$349.47
10/18/2017	PAYMENT	WILLIAMS, DEBRA R CREDIT: D BANK: OP INTERNET NUM: 027148	$-175.29	$343.71
10/18/2017	PAYMENT	WILLIAMS, DEBRA R CREDIT: D BANK: OP INTERNET NUM: 001448	$-2.29	$519.00
10/16/2017	AMENDMENT	remove penalty/paid timely..pb	$-7.39	$521.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.39	$528.68
09/07/2017	PAYMENT	BRIAN L WILLIAMS CHECK NUM: 6132	$-180.00	$521.29
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.97	$701.29
07/11/2017	BILL	WILLIAMS BRIAN L & DEBRA R	$695.32	$695.32
04/07/2017	PAYMENT	WILLIAMS BRIAN L CHECK NUM: 6068	$-9.02	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$9.02
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.22	$6.77
03/17/2017	PAYMENT	WILLIAMS, BRIAN L & DEBRA R CHECK NUM: 6062	$-176.00	$6.55
01/17/2017	PAYMENT	WILLIAMS, BRIAN L & DEBRA R CHECK NUM: 6094	$-176.00	$182.55
01/17/2017	AMENDMENT	amend penalty/payment timely.p	$-7.47	$358.55
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.72	$366.02
10/19/2016	PAYMENT	WILLIAMS BRIAN L CHECK NUM: 6047	$-180.00	$358.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.57	$538.30
09/06/2016	PAYMENT	WILLIAMS BRIAN L CHECK NUM: 6037	$-180.00	$530.73
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.97	$710.73
07/07/2016	BILL	WILLIAMS BRIAN L & DEBRA R	$704.76	$704.76
03/14/2016	PAYMENT	WILLIAMS BRIAN L & DEBRA R CHECK NUM: 5007	$-173.88	$0.00
01/19/2016	PAYMENT	WILLIAMS BRIAN L & DEBRA R CHECK NUM: 4980	$-174.00	$173.88
01/19/2016	AMENDMENT	Penalty reversed postmarked rn	$-5.88	$347.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.88	$353.76
11/02/2015	PAYMENT	WILLIAMS BRIAN L & DEBRA R CHECK NUM: 4936	$-180.00	$347.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.88	$527.88
08/31/2015	PAYMENT	WILLIAMS BRIAN L & DEBRA R CHECK NUM: 4912	$-174.38	$522.00
08/31/2015	AMENDMENT	penalty reversed postmarked rn	$-5.90	$696.38
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.90	$702.28
07/02/2015	BILL	WILLIAMS BRIAN L & DEBRA R	$696.38	$696.38
03/27/2015	PAYMENT	WILLIAMS BRIAN L & DEBRA R CHECK NUM: 4864	$-175.91	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$175.91
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.65	$173.41
01/30/2015	PAYMENT	WILLIAMS BRIAN L & DEBRA R CHECK NUM: 4834	$-180.00	$167.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.76	$347.76
10/17/2014	PAYMENT	WILLIAMS BRIAN L & DEBRA R CHECK NUM: 4793	$-171.00	$342.00
10/17/2014	AMENDMENT	reversed penalty postmarked rn	$-5.76	$513.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.76	$518.76
08/29/2014	PAYMENT	WILLIAMS BRIAN L & DEBRA R CHECK NUM: 4778	$-171.11	$513.00
08/29/2014	AMENDMENT	Remove penalty..postmarked rn	$-5.76	$684.11
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.76	$689.87
07/03/2014	BILL	WILLIAMS BRIAN L & DEBRA R	$684.11	$684.11
04/21/2014	PAYMENT	WILLIAMS BRIAN L & DEBRA R CHECK NUM: 4745	$-10.45	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$10.45
03/14/2014	PAYMENT	WILLIAMS BRIAN L & DEBRA R CHECK NUM: 4732	$-168.00	$7.95
03/14/2014	AMENDMENT	correcting penalty amt...pb	$-7.06	$175.95
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.37	$183.01
01/17/2014	PAYMENT	WILLIAMS BRIAN L & DEBRA R CHECK NUM: 4714	$-168.00	$175.64
01/17/2014	AMENDMENT	reversed penalty-postmarked rn	$-7.36	$343.64
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.36	$351.00
10/22/2013	PAYMENT	WILLIAMS BRIAN L & DEBRA R CHECK NUM: 4684	$-166.00	$343.64
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.64	$509.64
08/30/2013	PAYMENT	WILLIAMS BRIAN L & DEBRA R CHECK NUM: 4686	$-170.40	$504.00
08/30/2013	AMENDMENT	reversed penalty-postmarked rn	$-5.74	$674.40
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.74	$680.14
07/02/2013	BILL	WILLIAMS BRIAN L & DEBRA R	$674.40	$674.40
03/11/2013	PAYMENT	WILLIAMS BRIAN L & DEBRA R CHECK NUM: 4615	$-176.00	$0.00
01/07/2013	PAYMENT	WILLIAMS BRIAN L & DEBRA R CHECK NUM: 4576	$-176.00	$176.00
10/11/2012	PAYMENT	WILLIAMS BRIAN L & DEBRA R CHECK NUM: 4519	$-176.00	$352.00
08/29/2012	PAYMENT	WILLIAMS BRIAN L & DEBRA R CHECK NUM: 4490	$-178.78	$528.00
07/10/2012	BILL	WILLIAMS BRIAN L & DEBRA R	$706.78	$706.78
03/08/2012	PAYMENT	WILLIAMS BRIAN L & DEBRA R CHECK NUM: 4372	$-177.00	$0.00
01/17/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4340	$-177.00	$177.00
01/17/2012	AMENDMENT	remove penalty/postmarked...pb	$-6.00	$354.00
01/17/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4340	$177.00	$360.00
01/17/2012	VOID	WILLIAMS BRIAN L & DEBRA R CHECK NUM: 4340	$-177.00	$183.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.00	$360.00
10/14/2011	PAYMENT	WILLIAMS BRIAN L & DEBRA R CHECK NUM: 4274	$-177.00	$354.00
10/14/2011	AMENDMENT	remove penalty/postmarked...pb	$-6.00	$531.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.00	$537.00
08/26/2011	PAYMENT	WILLIAMS BRIAN L & DEBRA R CHECK NUM: 4240	$-179.68	$531.00
08/26/2011	AMENDMENT	remove penalty/postmarked...pb	$-6.11	$710.68
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.11	$716.79
07/11/2011	BILL	WILLIAMS BRIAN L & DEBRA R	$710.68	$710.68
03/22/2011	AMENDMENT	remove under $5 balance...pb	$-1.62	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.06	$1.62
03/17/2011	PAYMENT	WILLIAMS, BRIAN L & DEBRA R CHECK NUM: 4115	$-189.00	$1.56
01/14/2011	PAYMENT	WILLIAMS BRIAN L & DEBRA R CHECK NUM: 4064	$-189.00	$190.56
01/14/2011	AMENDMENT	removed penalties pstmrked ME	$-9.53	$379.56
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.53	$389.09
10/18/2010	PAYMENT	WILLIAMS BRIAN L & DEBRA R CHECK NUM: 4006	$-195.00	$379.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.56	$574.56
08/23/2010	PAYMENT	WILLIAMS, BRIAN L & DEBRA R CHECK NUM: 9001	$-191.63	$567.00
07/09/2010	BILL	WILLIAMS BRIAN L & DEBRA R	$758.63	$758.63
03/05/2010	PAYMENT	WILLIAMS BRIAN L & DEBRA R CHECK NUM: 8899	$-197.00	$0.00
01/11/2010	PAYMENT	WILLIAMS, BRIAN L & DEBRA R CHECK NUM: 8853	$-197.00	$197.00
10/16/2009	PAYMENT	WILLIAMS BRIAN L & DEBRA R CHECK NUM: 8779	$-197.00	$394.00
10/16/2009	AMENDMENT	removed penalty postmarked..me	$-7.88	$591.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.88	$598.88
08/24/2009	PAYMENT	WILLIAMS BRIAN L & DEBRA R CHECK BANK: 94*169 NUM: 8737	$-198.74	$591.00
07/10/2009	BILL	WILLIAMS BRIAN L & DEBRA R	$789.74	$789.74
03/03/2009	PAYMENT	WILLIAMS BRIAN L & DEBRA R CHECK BANK: 94*169 NUM: 8628	$-203.00	$0.00
01/13/2009	PAYMENT	WILLIAMS BRIAN L & DEBRA R CHECK BANK: 94*169 NUM: 8582	$-203.00	$203.00
10/17/2008	PAYMENT	WILLIAMS, BRIAN L & DEBRA R CHECK BANK: 94 169 NUM: 8497	$-203.00	$406.00
10/17/2008	AMENDMENT	postmarked/remove penalty...pb	$-8.12	$609.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.12	$617.12
08/25/2008	PAYMENT	WILLIAMS BRIAN L & DEBRA R CHECK BANK: 94*169 NUM: 8464	$-206.81	$609.00
07/10/2008	BILL	WILLIAMS BRIAN L & DEBRA R	$815.81	$815.81
04/09/2008	PAYMENT	WILLIAMS BRIAN L & DEBRA R CHECK BANK: 94*169 NUM: 8382	$-10.82	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$10.82
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.33	$8.57
03/10/2008	PAYMENT	WILLIAMS BRIAN L & DEBRA R CHECK BANK: 94*169 NUM: 8353	$-198.00	$8.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.32	$206.24
01/16/2008	PAYMENT	WILLIAMS BRIAN L & DEBRA R CHECK BANK: 94*169 NUM: 8315	$-198.00	$205.92
10/16/2007	PAYMENT	WILLIAMS BRIAN L & DEBRA R CHECK BANK: 94*169 NUM: 8245	$-198.00	$403.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.92	$601.92
08/27/2007	PAYMENT	WILLIAMS BRIAN L & DEBRA R CHECK BANK: 94*169 NUM: 8211	$-198.11	$594.00
07/12/2007	BILL	WILLIAMS BRIAN L & DEBRA R	$792.11	$792.11
03/20/2007	AMENDMENT	postmarked - remove penalties	$-8.04	$0.00
03/20/2007	PAYMENT	WILLIAMS BRIAN L & DEBRA R CHECK BANK: 94*169 NUM: 8052	$-201.00	$8.04
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.04	$209.04
01/16/2007	PAYMENT	WILLIAMS BRIAN L & DEBRA R CHECK BANK: 94 169 NUM: 8007	$-201.00	$201.00
10/13/2006	PAYMENT	WILLIAMS BRIAN L & DEBRA R CHECK BANK: 94*169 NUM: 7928	$-201.00	$402.00
09/01/2006	PAYMENT	WILLIAMS BRIAN L & DEBRA R CHECK BANK: 94F169 NUM: 7887	$-202.77	$603.00
07/06/2006	BILL	WILLIAMS BRIAN L & DEBRA R	$805.77	$805.77
03/14/2006	PAYMENT	WILLIAMS BRIAN L & DEBRA R CHECK BANK: 94169 NUM: 7577	$-156.00	$0.00
01/05/2006	PAYMENT	WILLIAMS BRIAN L & DEBRA R CHECK BANK: 94*169 NUM: 7547	$-156.00	$156.00
09/30/2005	PAYMENT	WILLIAMS BRIAN L & DEBRA R CHECK BANK: 94*169 NUM: 7401	$-156.00	$312.00
08/31/2005	PAYMENT	WILLIAMS, BRIAN L & DEBRA R CHECK BANK: 94 169 NUM: 7355	$-156.83	$468.00
07/18/2005	BILL	WILLIAMS BRIAN L & DEBRA R	$624.83	$624.83
03/18/2005	PAYMENT	WILLIAMS BRIAN L & DEBRA R CHECK BANK: 94169 NUM: 7199	$-160.00	$0.00
01/19/2005	PAYMENT	WILLIAMS BRIAN L & DEBRA R CHECK BANK: 94*169 NUM: 7163	$-160.00	$160.00
10/18/2004	PAYMENT	WILLIAMS DEBRA CHECK BANK: 94-169 NUM: 7088	$-165.25	$320.00
09/01/2004	PAYMENT	WILLIAMS DEBRA CHECK BANK: 75-53 NUM: 705379049	$-145.00	$485.25
09/01/2004	PAYMENT	WILLIAMS DEBRA CASH	$-20.00	$630.25
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.55	$650.25
07/06/2004	BILL	WILLIAMS BRIAN L & DEBRA R	$643.70	$643.70
03/15/2004	PAYMENT	WILLIAMS, BRIAN L. OR DEBRA A. CHECK BANK: 94-169 NUM: 6824	$-145.00	$0.00
01/16/2004	PAYMENT	WILLIAMS DEBRA R CHECK BANK: 94*169 NUM: 7034	$-145.00	$145.00
10/20/2003	PAYMENT	WILLIAMS DEBRA R CHECK BANK: 94*169 NUM: 6740	$-145.00	$290.00
08/29/2003	PAYMENT	WILLIAMS BRIAN L & DEBRA R CHECK BANK: 94F169 NUM: 6670	$-147.29	$435.00
07/18/2003	BILL	WILLIAMS BRIAN L & DEBRA R	$582.29	$582.29
03/12/2003	PAYMENT	WILLIAMS DEBRA R CHECK BANK: 94-169 NUM: 6428	$-134.00	$0.00
01/08/2003	PAYMENT	WILLIAMS DEBRA R CHECK BANK: 94-169 NUM: 6346	$-134.00	$134.00
10/16/2002	PAYMENT	WILLIAMS DEBRA R CHECK BANK: 94-169 NUM: 6183	$-134.00	$268.00
09/03/2002	PAYMENT	WILLIAMS DEBRA R CHECK BANK: 94-169 NUM: 6100	$-167.49	$402.00
07/08/2002	BILL	WILLIAMS BRIAN L & DEBRA R	$569.49	$569.49
03/05/2002	PAYMENT	WILLIAMS BRIAN L & DEBRA R CHECK BANK: 94-169 NUM: 5748	$-153.90	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.18	$153.90
01/22/2002	PAYMENT	WILLIAMS DEBRA R CHECK BANK: 94-169 NUM: 5672	$-300.00	$153.72
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.97	$453.72
08/21/2001	PAYMENT	WILLIAMS BRIAN L & DEBRA R CHECK BANK: 94-169 NUM: 5371	$-179.49	$447.75
07/11/2001	BILL	WILLIAMS BRIAN L & DEBRA R	$627.24	$627.24
03/07/2001	PAYMENT	WILLIAMS DEBRA R CHECK BANK: 93-7698 NUM: 5125	$-152.91	$0.00
01/23/2001	PAYMENT	WILLIAMS DEBRA R CHECK BANK: 94-169 NUM: 5003	$-140.04	$152.91
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.27	$292.95
10/17/2000	PAYMENT	WILLIAMS DEBRA R CHECK BANK: 93-7698 NUM: 4958	$-140.04	$285.68
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.60	$425.72
08/23/2000	PAYMENT	WILLIAMS BRIAN L & DEBRA R CHECK BANK: 93-7698 NUM: 4856	$-170.31	$420.12
07/06/2000	BILL	WILLIAMS BRIAN L & DEBRA R	$590.43	$590.43
03/08/2000	PAYMENT	WILLIAMS BRIAN L & DEBRA R CHECK BANK: 93-2929 NUM: 4526	$-153.14	$0.00
12/27/1999	PAYMENT	WILLIAMS BRIAN L & DEBRA R CHECK BANK: 93*2929 NUM: 4374	$-153.14	$153.14
10/05/1999	PAYMENT	WILLIAMS BRIAN L & DEBRA R CHECK BANK: 93-2929 NUM: 4248	$-136.56	$306.28
08/17/1999	PAYMENT	WILLIAMS BRIAN L & DEBRA R CHECK BANK: 93-2929 NUM: 4175	$-200.00	$442.84
07/12/1999	BILL	WILLIAMS BRIAN L & DEBRA R	$642.84	$642.84
07/21/1998	PAYMENT	RICHARD BROWN CHECK	$-39.97	$0.00
07/09/1998	BILL	BROWN RICHARD C & PAMELA K	$39.97	$39.97
07/25/1997	PAYMENT	BRROWN RICHARD & PAMELA	$-41.19	$0.00
07/23/1997	BILL	BROWN RICHARD C & PAMELA K	$41.19	$41.19

Tax Account 10-0485-08

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