Tax Account 13-0333-07

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Owners

WILLIAMS STEPHEN A JR & ANNETTE
4600 RAINBOW RD
WINNEMUCCA, NV 89445

WILLIAMS STEPHEN A JR

WILLIAMS ANNETTE

Account Summary

Account ID	13-0333-07
Account Type	Real Estate
Location	4600 RAINBOW RD WINNEMUCCA
Balance	$1,109.37
Currently Due	$663.37

Account ID

13-0333-07

Account Type

Real Estate

Location

4600 RAINBOW RD
WINNEMUCCA

Balance

$1,109.37

Currently Due

$663.37

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$893.41
Total	$920.97
Paid	$0.00
Balance	$920.97
Due	$663.37
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$893.41

Total

$920.97

Paid

$0.00

Balance

$920.97

Due

$663.37

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	Past due	$224.41	$7.89	$0.00	$224.41	$0.00	$420.70
2	10/06/2025	10/16/2025	Past due	$223.00	$19.67	$0.00	$223.00	$0.00	$663.37
3	01/05/2026	01/15/2026	Due	$223.00	$0.00	$0.00	$223.00	$0.00	$886.37
4	03/02/2026	03/12/2026	Due	$223.00	$0.00	$0.00	$223.00	$0.00	$1,109.37

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$850.36	$31.08	$6.96	$700.00	$188.40	$188.40

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$795.37	$8.65	$0.00	$804.02	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$744.46	$115.50	$0.00	$859.96	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$688.80	$114.20	$43.56	$846.56	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$687.48	$83.53	$24.48	$795.49	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$712.81	$108.17	$0.00	$820.98	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$668.94	$102.75	$0.00	$771.69	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$670.90	$59.85	$0.00	$730.75	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$654.51	$43.90	$0.00	$698.41	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$622.12	$124.01	$0.00	$746.13	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$584.04	$16.66	$0.00	$600.70	$0.00	$0.00	2.3063	3.0
2013/2014 SECURED TAXES	$468.57	$54.80	$0.00	$523.37	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	15.04
2025-2026	S29	Landfill	78.00	.00	78.00	39.04
2024-2025	S18	Humboldt TV	30.00	24.36	5.64	5.64
2024-2025	S29	Landfill	78.00	63.31	14.69	14.69
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
2019-2020	S52	Recording Fees	37.00	37.00	.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
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/03/2025	INTEREST	INTEREST FOR 11/2025	$1.16	$1,109.37
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$19.67	$1,108.21
10/02/2025	INTEREST	INTEREST FOR 10/2025	$1.16	$1,088.54
09/03/2025	INTEREST	INTEREST FOR 09/2025	$1.16	$1,087.38
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$7.89	$1,086.22
08/01/2025	INTEREST	INTEREST FOR 08/2025	$1.16	$1,078.33
07/03/2025	BILL	WILLIAMS STEPHEN A JR & ANNETTE	$893.41	$1,077.17
07/01/2025	INTEREST	INTEREST FOR 07/2025	$1.16	$183.76
06/03/2025	INTEREST	INTEREST FOR 06/2025	$1.16	$182.60
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$181.44
04/24/2025	PAYMENT	WILLIAMS STEPHEN CHECK 7539	$-150.00	$171.44
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$321.44
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.23	$319.44
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.18	$306.21
11/25/2024	PAYMENT	WILLIAMS STEPHEN A CHECK 7505	$-100.00	$303.03
11/01/2024	PAYMENT	WILLIAMS, STEPHEN CHECK 0000007496	$-100.00	$403.03
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.67	$503.03
10/03/2024	PAYMENT	WILLIAMS STEPHEN A CHECK 7489	$-100.00	$500.36
08/26/2024	PAYMENT	WILLIAMS, STEPHEN CHECK 0000007477	$-100.00	$600.36
07/30/2024	PAYMENT	WILLIAMS STEPHEN A CHECK 7468	$-150.00	$700.36
07/05/2024	BILL	WILLIAMS STEPHEN A JR & ANNETTE	$850.36	$850.36
04/09/2024	PAYMENT	WILLIAMS STEPHEN A CHECK 7440	$-94.02	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$94.02
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.06	$91.52
01/26/2024	PAYMENT	WILLIAMS, STEPHEN CHECK 0000007420	$-100.00	$88.46
12/27/2023	PAYMENT	WILLIAMS, STEPHEN CHECK 0000007413	$-100.00	$188.46
11/21/2023	PAYMENT	WILLIAMS STEPHEN CHECK 7403	$-100.00	$288.46
10/25/2023	PAYMENT	WILLIAMS STEPHEN CHECK 7395	$-100.00	$388.46
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.09	$488.46
09/28/2023	PAYMENT	WILLIAMS STEPHEN A CHECK 7389	$-100.00	$485.37
09/12/2023	PAYMENT	WILLIAMS STEPHEN SYS 7379 ORIG: CHECK	$-100.00	$585.37
09/12/2023	ADJUSTMENT	WILLIAMS STEPHEN CHECK 7379 VOIDED PAYMENT: 348421. REASON: COLLECTION FEE FIX	$100.00	$685.37
09/12/2023	PAYMENT	WILLIAMS STEPHEN A SYS 7368 ORIG: CHECK	$-110.00	$585.37
09/12/2023	ADJUSTMENT	WILLIAMS STEPHEN A CHECK 7368 VOIDED PAYMENT: 338075. REASON: COLLECTION FEE FIX	$110.00	$695.37
08/22/2023	PAYMENT	WILLIAMS STEPHEN CHECK 7379	$-100.00	$585.37
07/26/2023	PAYMENT	WILLIAMS STEPHEN A CHECK 7368	$-110.00	$685.37
07/06/2023	BILL	WILLIAMS STEPHEN A JR & ANNETTE	$795.37	$795.37
05/10/2023	PAYMENT	WILLIAMS STEPHEN A JR & ANNETTE CHECK 9121	$-2,202.01	$0.00
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$2,202.01
05/01/2023	INTEREST	INTEREST FOR 05/2023	$7.56	$2,192.01
04/03/2023	INTEREST	INTEREST FOR 04/2023	$7.56	$2,184.45
03/24/2023	AMENDMENT	S90 CERTIFIED MAILING FEE*	$10.00	$2,176.89
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$44.55	$2,166.89
03/01/2023	INTEREST	INTEREST FOR 03/2023	$7.56	$2,122.34
02/13/2023	INTEREST	INTEREST FOR 02/2023	$7.56	$2,114.78
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$28.65	$2,107.22
01/04/2023	INTEREST	INTEREST FOR 01/2023	$7.56	$2,078.57
12/01/2022	INTEREST	INTEREST FOR 12/2022	$7.56	$2,071.01
11/01/2022	INTEREST	INTEREST FOR 11/2022	$7.56	$2,063.45
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$15.92	$2,055.89
10/12/2022	INTEREST	INTEREST FOR 10/2022	$7.56	$2,039.97
09/01/2022	INTEREST	INTEREST FOR 09/2022	$7.56	$2,032.41
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$6.38	$2,024.85
08/03/2022	INTEREST	Monthly Interest	$7.56	$2,018.47
07/14/2022	INTEREST	Monthly Interest	$7.56	$2,010.91
07/07/2022	BILL	WILLIAMS STEPHEN A JR & ANNETT	$744.46	$2,003.35
06/02/2022	INTEREST	Monthly Interest	$7.56	$1,258.89
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$1,251.33
05/02/2022	INTEREST	Monthly Interest	$2.72	$1,241.33
04/06/2022	INTEREST	Monthly Interest	$2.72	$1,238.61
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$1,235.89
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$40.66	$1,233.39
03/01/2022	INTEREST	Monthly Interest	$2.72	$1,192.73
02/02/2022	INTEREST	Monthly Interest	$2.72	$1,190.01
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$26.15	$1,187.29
01/03/2022	INTEREST	Monthly Interest	$2.72	$1,161.14
12/01/2021	INTEREST	Monthly Interest	$2.72	$1,158.42
11/01/2021	INTEREST	Monthly Interest	$2.72	$1,155.70
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.54	$1,152.98
10/01/2021	INTEREST	Monthly Interest	$2.72	$1,138.44
09/01/2021	INTEREST	Monthly Interest	$2.72	$1,135.72
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.83	$1,133.00
08/02/2021	INTEREST	Monthly Interest	$2.72	$1,127.17
07/08/2021	BILL	WILLIAMS STEPHEN A JR & ANNETT	$688.80	$1,124.45
07/01/2021	INTEREST	Monthly Interest	$2.72	$435.65
06/01/2021	INTEREST	Monthly Interest	$2.72	$432.93
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$430.21
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$420.21
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$19.58	$417.71
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.12	$398.13
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.53	$389.01
09/25/2020	PAYMENT	WILLIAMS STEPHEN CHECK NUM: 7048	$-100.00	$387.48
08/07/2020	PAYMENT	WILLIAMS STEPHEN CHECK NUM: 7035	$-100.00	$487.48
07/27/2020	PAYMENT	WILLIAMS STEPHEN CHECK NUM: 7026	$-100.00	$587.48
07/10/2020	BILL	HUMBOLDT CO TREASURER TRUSTEE	$687.48	$687.48
06/25/2020	PAYMENT	S.A. & ANNE WILLIAMS CHECK NUM: 9104	$-1,424.73	$0.00
06/03/2020	AMENDMENT	DEED RECORDING FEE - 2020	$37.00	$1,424.73
06/01/2020	INTEREST	Monthly Interest	$8.24	$1,387.73
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$1,379.49
05/01/2020	INTEREST	Monthly Interest	$3.51	$1,369.49
04/01/2020	INTEREST	Monthly Interest	$3.51	$1,365.98
03/16/2020	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$1,362.47
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$39.75	$1,354.47
03/02/2020	INTEREST	Monthly Interest	$3.51	$1,314.72
02/03/2020	INTEREST	Monthly Interest	$3.51	$1,311.21
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.61	$1,307.70
01/02/2020	INTEREST	Monthly Interest	$3.51	$1,282.09
12/03/2019	INTEREST	Monthly Interest	$3.51	$1,278.58
10/31/2019	INTEREST	Monthly Interest	$3.51	$1,275.07
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.29	$1,271.56
10/01/2019	INTEREST	Monthly Interest	$3.51	$1,257.27
09/03/2019	INTEREST	Monthly Interest	$3.51	$1,253.76
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.79	$1,250.25
08/01/2019	INTEREST	Monthly Interest	$3.51	$1,244.46
07/08/2019	BILL	WILLIAMS STEPHEN A JR & ANNETT	$675.81	$1,240.95
07/01/2019	INTEREST	Monthly Interest	$3.51	$565.14
06/01/2019	INTEREST	Monthly Interest	$3.51	$561.63
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$558.12
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$548.12
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.24	$545.87
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.02	$520.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.61	$506.61
07/24/2018	PAYMENT	WILLIAMS, STEPHEN CHECK NUM: 0000006837	$-698.69	$501.00
07/05/2018	BILL	WILLIAMS STEPHEN A JR & ANNETT	$668.94	$1,199.69
07/02/2018	INTEREST	Monthly Interest	$3.29	$530.75
06/01/2018	INTEREST	Monthly Interest	$3.29	$527.46
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$524.17
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$514.17
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.69	$511.92
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.74	$488.23
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.59	$475.49
08/25/2017	PAYMENT	STEPHEN WILLIAMS CHECK NUM: 6745	$-200.00	$470.90
07/11/2017	BILL	WILLIAMS STEPHEN A JR & ANNETT	$670.90	$670.90
01/24/2017	PAYMENT	WILLIAMS STEPHEN CHECK NUM: 6695	$-1,444.54	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.63	$1,444.54
01/03/2017	INTEREST	Monthly Interest	$4.28	$1,419.91
12/01/2016	INTEREST	Monthly Interest	$4.28	$1,415.63
11/01/2016	INTEREST	Monthly Interest	$4.28	$1,411.35
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.73	$1,407.07
10/03/2016	INTEREST	Monthly Interest	$4.28	$1,393.34
09/01/2016	INTEREST	Monthly Interest	$4.28	$1,389.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.54	$1,384.78
08/01/2016	INTEREST	Monthly Interest	$4.28	$1,379.24
07/07/2016	BILL	WILLIAMS STEPHEN A JR & ANNETT	$654.51	$1,374.96
07/01/2016	INTEREST	Monthly Interest	$4.28	$720.45
06/01/2016	INTEREST	Monthly Interest	$4.28	$716.17
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$711.89
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$701.89
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$35.99	$699.39
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.17	$663.40
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.91	$640.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.20	$627.32
07/02/2015	BILL	WILLIAMS STEPHEN A JR & ANNETT	$622.12	$622.12
11/13/2014	PAYMENT	WILLIAMS STEPHEN CHECK NUM: 6475	$-1,006.50	$0.00
11/05/2014	INTEREST	Monthly Interest	$2.25	$1,006.50
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.90	$1,004.25
10/02/2014	INTEREST	Monthly Interest	$2.25	$992.35
09/02/2014	INTEREST	Monthly Interest	$2.25	$990.10
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.76	$987.85
08/01/2014	INTEREST	Monthly Interest	$2.25	$983.09
07/03/2014	BILL	WILLIAMS STEPHEN A JR & ANNETT	$584.04	$980.84
07/01/2014	INTEREST	Monthly Interest	$2.25	$396.80
06/02/2014	INTEREST	Monthly Interest	$2.25	$394.55
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$392.30
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$382.30
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.20	$379.80
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.00	$363.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.60	$354.60
07/19/2013	PAYMENT	WILLIAMS STEPHEN CHECK NUM: 6355	$-117.57	$351.00
07/02/2013	BILL	WILLIAMS STEPHEN A JR & ANNETT	$468.57	$468.57
02/25/2013	PAYMENT	WILLIAMS STEPHEN CHECK NUM: 6319	$-125.00	$0.00
01/08/2013	PAYMENT	WILLIAMS STEPHEN CHECK NUM: 6305	$-125.00	$125.00
09/20/2012	PAYMENT	WILLIAMS STEPHEN CHECK NUM: 6270	$-73.01	$250.00
09/04/2012	PAYMENT	WILLIAMS S CHECK NUM: 6259	$-800.00	$323.01
09/04/2012	INTEREST	Monthly Interest	$3.49	$1,123.01
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.02	$1,119.52
08/01/2012	INTEREST	Monthly Interest	$3.49	$1,115.50
07/10/2012	BILL	WILLIAMS STEPHEN A JR & ANNETT	$502.42	$1,112.01
07/02/2012	INTEREST	Monthly Interest	$3.49	$609.59
06/01/2012	INTEREST	Monthly Interest	$3.49	$606.10
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$602.61
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$592.61
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.33	$590.11
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.90	$560.78
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.55	$541.88
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.28	$531.33
07/11/2011	BILL	WILLIAMS STEPHEN A JR & ANNETT	$527.05	$527.05
06/20/2011	PAYMENT	WILLIAMS S CHECK NUM: 6127	$-495.89	$0.00
06/01/2011	INTEREST	Monthly Interest	$3.55	$495.89
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$492.34
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$482.34
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.83	$480.09
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.05	$450.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.11	$433.21
08/05/2010	PAYMENT	WILLIAMS, S CHECK NUM: 000006001	$-143.51	$426.10
07/09/2010	BILL	WILLIAMS STEPHEN A JR & ANNETT	$569.61	$569.61
04/30/2010	PAYMENT	WILLIAMS S CHECK NUM: 5959	$-496.93	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$496.93
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.82	$494.68
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.90	$467.86
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.96	$452.96
08/17/2009	PAYMENT	WILLIAMS STEPHEN A JR & ANNETT CHECK BANK: 169 NUM: 5872	$-151.50	$447.00
07/10/2009	BILL	WILLIAMS STEPHEN A JR & ANNETT	$598.50	$598.50
04/17/2009	PAYMENT	WILLIAMS, S CHECK BANK: 169 NUM: 000005824	$-539.35	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$539.35
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$33.36	$537.10
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.11	$503.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.03	$484.63
09/09/2008	PAYMENT	WILLIAMS STEPHEN A JR & ANNETT CHECK BANK: 169 NUM: 5742	$-165.00	$476.60
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.45	$641.60
07/10/2008	BILL	WILLIAMS STEPHEN A JR & ANNETT	$635.15	$635.15
02/19/2008	PAYMENT	WILLIAMS S CHECK BANK: 169 NUM: 5662	$-165.36	$0.00
01/28/2008	PAYMENT	S. WILLIAMS CHECK BANK: 169 NUM: 5648	$-160.00	$165.36
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.36	$325.36
09/27/2007	PAYMENT	S WILLIAMS CHECK BANK: 169 NUM: 5600	$-160.00	$319.00
07/26/2007	PAYMENT	WILLIAMS S CHECK BANK: 169 NUM: 5574	$-163.27	$479.00
07/12/2007	BILL	WILLIAMS STEPHEN A JR & ANNETT	$642.27	$642.27
03/09/2007	PAYMENT	S WILLIAMS CHECK BANK: 169 NUM: 5519	$-164.00	$0.00
01/12/2007	PAYMENT	WILLIAMS S CHECK BANK: 169 NUM: 5496	$-164.00	$164.00
11/15/2006	PAYMENT	WILLIAMS, S A & ANNE CHECK BANK: 94 169 NUM: 8342	$-1,301.47	$328.00
11/01/2006	INTEREST	Monthly Interest	$6.48	$1,629.47
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.52	$1,622.99
10/03/2006	INTEREST	Monthly Interest	$6.48	$1,606.47
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.66	$1,599.99
09/05/2006	INTEREST	Monthly Interest	$6.48	$1,593.33
08/01/2006	INTEREST	Monthly Interest	$6.48	$1,586.85
07/06/2006	BILL	WILLIAMS STEPHEN A JR & ANNETT	$658.47	$1,580.37
07/03/2006	INTEREST	Monthly Interest	$6.48	$921.90
06/01/2006	INTEREST	Monthly Interest	$6.48	$915.42
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$908.94
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$898.94
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$54.41	$893.94
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$35.00	$839.53
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.46	$804.53
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.81	$785.07
07/18/2005	BILL	WILLIAMS STEPHEN A JR & ANNETT	$777.26	$777.26
04/22/2005	PAYMENT	WILLIAMS STEPHEN A JR CASH	$-1,738.29	$0.00
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$1,738.29
04/01/2005	INTEREST	Monthly Interest	$5.33	$1,736.79
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$55.76	$1,731.46
03/08/2005	INTEREST	Monthly Interest	$5.33	$1,675.70
02/02/2005	INTEREST	Monthly Interest	$5.33	$1,670.37
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$35.86	$1,665.04
01/03/2005	INTEREST	Monthly Interest	$5.33	$1,629.18
12/01/2004	INTEREST	Monthly Interest	$5.33	$1,623.85
11/01/2004	INTEREST	Monthly Interest	$5.33	$1,618.52
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$19.93	$1,613.19
10/01/2004	INTEREST	Monthly Interest	$5.33	$1,593.26
09/22/2004	INTEREST	Monthly Interest	$5.33	$1,587.93
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.98	$1,582.60
08/03/2004	INTEREST	Monthly Interest	$5.33	$1,574.62
07/06/2004	BILL	WILLIAMS STEPHEN A JR & ANNETT	$810.59	$1,569.29
07/01/2004	INTEREST	Monthly Interest	$5.33	$758.70
06/01/2004	INTEREST	Monthly Interest	$5.33	$753.37
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$748.04
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$741.04
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$44.79	$736.04
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$28.85	$691.25
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.09	$662.40
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.51	$646.31
07/18/2003	BILL	WILLIAMS STEPHEN A JR & ANNETT	$639.80	$639.80
04/29/2003	PAYMENT	WILLIAMS STEPHEN A JR CASH	$-1,584.53	$0.00
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$1,584.53
04/01/2003	INTEREST	Monthly Interest	$5.70	$1,583.03
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$43.69	$1,577.33
03/03/2003	INTEREST	Monthly Interest	$5.70	$1,533.64
02/04/2003	INTEREST	Monthly Interest	$5.70	$1,527.94
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$28.57	$1,522.24
01/02/2003	INTEREST	Monthly Interest	$5.70	$1,493.67
12/03/2002	INTEREST	Monthly Interest	$5.70	$1,487.97
11/01/2002	INTEREST	Monthly Interest	$5.70	$1,482.27
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.41	$1,476.57
10/02/2002	INTEREST	Monthly Interest	$5.70	$1,460.16
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.20	$1,454.46
09/03/2002	INTEREST	Monthly Interest	$5.70	$1,447.26
07/31/2002	INTEREST	Monthly Interest	$5.70	$1,441.56
07/08/2002	BILL	WILLIAMS STEPHEN A JR & ANNETT	$624.11	$1,435.86
07/01/2002	INTEREST	Monthly Interest	$5.70	$811.75
06/03/2002	INTEREST	Monthly Interest	$5.70	$806.05
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$800.35
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$790.35
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$47.92	$789.35
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$31.26	$741.43
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.87	$710.17
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.76	$692.30
07/13/2001	PAYMENT	WILLIAMS STEPHEN A JR CASH	$-802.99	$684.54
07/11/2001	BILL	WILLIAMS STEPHEN A JR & ANNETT	$684.54	$1,487.53
06/29/2001	INTEREST	Monthly Interest	$5.68	$802.99
06/01/2001	INTEREST	Monthly Interest	$5.68	$797.31
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$791.63
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$47.75	$786.63
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$31.15	$738.88
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.81	$707.73
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.73	$689.92
07/06/2000	BILL	WILLIAMS STEPHEN A JR & ANNETT	$682.19	$682.19
05/09/2000	PAYMENT	WILLIAMS STEPHEN A JR & ANNETT CASH	$-449.32	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$449.32
04/28/2000	INTEREST	Monthly Interest	$0.58	$446.82
03/31/2000	INTEREST	Monthly Interest	$0.58	$446.24
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$445.66
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.04	$444.66
02/29/2000	INTEREST	Monthly Interest	$0.58	$422.62
01/31/2000	INTEREST	Monthly Interest	$0.58	$422.04
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.62	$421.46
01/04/2000	INTEREST	Monthly Interest	$0.58	$406.84
11/30/1999	INTEREST	Monthly Interest	$0.58	$406.26
10/29/1999	INTEREST	Monthly Interest	$0.58	$405.68
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.63	$405.10
10/04/1999	INTEREST	Monthly Interest	$0.58	$396.47
08/31/1999	INTEREST	Monthly Interest	$0.58	$395.89
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.05	$395.31
07/30/1999	INTEREST	Monthly Interest	$0.58	$391.26
07/12/1999	BILL	WILLIAMS STEPHEN A JR & ANNETT	$314.84	$390.68
06/30/1999	INTEREST	Monthly Interest	$0.58	$75.84
06/01/1999	INTEREST	Monthly Interest	$0.58	$75.26
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$74.68
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.78	$72.18
11/06/1998	PAYMENT	WILLIAMS ANNE CHECK BANK: 94-169 NUM: 1082	$-657.56	$69.40
10/29/1998	INTEREST	Monthly Interest	$2.68	$726.96
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.00	$724.28
10/02/1998	INTEREST	Monthly Interest	$2.68	$715.28
08/31/1998	INTEREST	Monthly Interest	$2.68	$712.60
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.42	$709.92
07/31/1998	INTEREST	Monthly Interest	$2.68	$705.50
07/09/1998	BILL	WILLIAMS STEPHEN A JR & ANNETT	$318.72	$702.82
07/01/1998	INTEREST	Monthly Interest	$2.68	$384.10
06/01/1998	INTEREST	Monthly Interest	$2.68	$381.42
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$378.74
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$375.24
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$22.55	$373.24
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.10	$350.69
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.07	$335.59
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.44	$326.52
07/23/1997	BILL	WILLIAMS STEPHEN A JR & ANNETT	$322.08	$322.08
05/08/1997	PAYMENT	WILLIAMS, STEPHEN A & ANNE CHECK BANK: 94-169 NUM: 6275	$-787.84	$0.00
05/01/1997	INTEREST	Monthly Interest	$2.64	$787.84
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$785.20
03/31/1997	INTEREST	Monthly Interest	$2.64	$784.20
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$781.56
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$23.35	$779.56
02/28/1997	INTEREST	Monthly Interest	$2.64	$756.21
01/31/1997	INTEREST	Monthly Interest	$2.64	$753.57
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$15.62	$750.93
01/02/1997	INTEREST	Monthly Interest	$2.64	$735.31
12/02/1996	INTEREST	Monthly Interest	$2.64	$732.67
11/15/1996	INTEREST	Monthly Interest	$2.64	$730.03
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.35	$727.39
10/01/1996	INTEREST	Monthly Interest	$2.64	$718.04
09/03/1996	INTEREST	Monthly Interest	$2.64	$715.40
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.55	$712.76
08/02/1996	INTEREST	Monthly Interest	$2.64	$708.21
07/11/1996	BILL	WILLIAMS STEPHEN A JR & ANNETT	$333.55	$705.57
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$54.95	$372.02
07/01/1995	BILL	WILLIAMS STEPHEN A JR & ANNETT	$317.07	$317.07