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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 $321.44
Currently Due $321.44

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $850.36
Total $871.44
Paid $550.00
Balance $321.44
Due $321.44
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$214.36$0.00$214.36$214.36$0.00
210/07/202410/17/2024Paid$212.00$2.67$212.00$214.67$0.00
301/06/202501/16/2025Past due$212.00$3.18$212.00$120.97$94.21
403/03/202503/13/2025Past due$212.00$15.23$212.00$0.00$321.44

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$795.37$8.65$804.02$0.00$0.002.30633.0
2022/2023 SECURED TAXES$744.46$115.50$859.96$0.00$0.002.30633.0
2021/2022 SECURED TAXES$688.80$114.20$846.56$0.00$0.002.30633.0
2020/2021 SECURED TAXES$687.48$83.53$795.49$0.00$0.002.30633.0
2019/2020 SECURED TAXES$712.81$108.17$820.98$0.00$0.002.30633.0
2018/2019 SECURED TAXES$668.94$102.75$771.69$0.00$0.002.26583.0
2017/2018 SECURED TAXES$670.90$59.85$730.75$0.00$0.002.26583.0
2016/2017 SECURED TAXES$654.51$43.90$698.41$0.00$0.002.26583.0
2015/2016 SECURED TAXES$622.12$124.01$746.13$0.00$0.002.30633.0
2014/2015 SECURED TAXES$584.04$16.66$600.70$0.00$0.002.30633.0
2013/2014 SECURED TAXES$468.57$54.80$523.37$0.00$0.002.30633.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0019.3310.6710.67
2024-2025S29Landfill78.0050.1727.8327.83
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2019-2020S52Recording Fees37.0037.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill78.0078.00.00.00
2013-2014S18Humboldt TV30.0030.00.00.00
2013-2014S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$321.44
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$13.23$319.44
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.18$306.21
11/25/2024PAYMENTWILLIAMS STEPHEN A CHECK 7505$-100.00$303.03
11/01/2024PAYMENTWILLIAMS, STEPHEN CHECK 0000007496$-100.00$403.03
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.67$503.03
10/03/2024PAYMENTWILLIAMS STEPHEN A CHECK 7489$-100.00$500.36
08/26/2024PAYMENTWILLIAMS, STEPHEN CHECK 0000007477$-100.00$600.36
07/30/2024PAYMENTWILLIAMS STEPHEN A CHECK 7468$-150.00$700.36
07/05/2024BILLWILLIAMS STEPHEN A JR & ANNETTE$850.36$850.36
04/09/2024PAYMENTWILLIAMS STEPHEN A CHECK 7440$-94.02$0.00
03/28/2024AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.50$94.02
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.06$91.52
01/26/2024PAYMENTWILLIAMS, STEPHEN CHECK 0000007420$-100.00$88.46
12/27/2023PAYMENTWILLIAMS, STEPHEN CHECK 0000007413$-100.00$188.46
11/21/2023PAYMENTWILLIAMS STEPHEN CHECK 7403$-100.00$288.46
10/25/2023PAYMENTWILLIAMS STEPHEN CHECK 7395$-100.00$388.46
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.09$488.46
09/28/2023PAYMENTWILLIAMS STEPHEN A CHECK 7389$-100.00$485.37
09/12/2023PAYMENTWILLIAMS STEPHEN SYS 7379 ORIG: CHECK$-100.00$585.37
09/12/2023ADJUSTMENTWILLIAMS STEPHEN CHECK 7379 VOIDED PAYMENT: 348421. REASON: COLLECTION FEE FIX$100.00$685.37
09/12/2023PAYMENTWILLIAMS STEPHEN A SYS 7368 ORIG: CHECK$-110.00$585.37
09/12/2023ADJUSTMENTWILLIAMS STEPHEN A CHECK 7368 VOIDED PAYMENT: 338075. REASON: COLLECTION FEE FIX$110.00$695.37
08/22/2023PAYMENTWILLIAMS STEPHEN CHECK 7379$-100.00$585.37
07/26/2023PAYMENTWILLIAMS STEPHEN A CHECK 7368$-110.00$685.37
07/06/2023BILLWILLIAMS STEPHEN A JR & ANNETTE$795.37$795.37
05/10/2023PAYMENTWILLIAMS STEPHEN A JR & ANNETTE CHECK 9121$-2,202.01$0.00
05/04/2023AMENDMENTS92 PUBLICATION FEE*$10.00$2,202.01
05/01/2023INTERESTINTEREST FOR 05/2023$7.56$2,192.01
04/03/2023INTERESTINTEREST FOR 04/2023$7.56$2,184.45
03/24/2023AMENDMENTS90 CERTIFIED MAILING FEE*$10.00$2,176.89
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$44.55$2,166.89
03/01/2023INTERESTINTEREST FOR 03/2023$7.56$2,122.34
02/13/2023INTERESTINTEREST FOR 02/2023$7.56$2,114.78
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$28.65$2,107.22
01/04/2023INTERESTINTEREST FOR 01/2023$7.56$2,078.57
12/01/2022INTERESTINTEREST FOR 12/2022$7.56$2,071.01
11/01/2022INTERESTINTEREST FOR 11/2022$7.56$2,063.45
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$15.92$2,055.89
10/12/2022INTERESTINTEREST FOR 10/2022$7.56$2,039.97
09/01/2022INTERESTINTEREST FOR 09/2022$7.56$2,032.41
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$6.38$2,024.85
08/03/2022INTERESTMonthly Interest$7.56$2,018.47
07/14/2022INTERESTMonthly Interest$7.56$2,010.91
07/07/2022BILLWILLIAMS STEPHEN A JR & ANNETT$744.46$2,003.35
06/02/2022INTERESTMonthly Interest$7.56$1,258.89
05/04/2022PENALTYPublication Cost for Delinqncy$10.00$1,251.33
05/02/2022INTERESTMonthly Interest$2.72$1,241.33
04/06/2022INTERESTMonthly Interest$2.72$1,238.61
03/21/2022PENALTY2nd Year Delq Letter$2.50$1,235.89
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$40.66$1,233.39
03/01/2022INTERESTMonthly Interest$2.72$1,192.73
02/02/2022INTERESTMonthly Interest$2.72$1,190.01
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$26.15$1,187.29
01/03/2022INTERESTMonthly Interest$2.72$1,161.14
12/01/2021INTERESTMonthly Interest$2.72$1,158.42
11/01/2021INTERESTMonthly Interest$2.72$1,155.70
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$14.54$1,152.98
10/01/2021INTERESTMonthly Interest$2.72$1,138.44
09/01/2021INTERESTMonthly Interest$2.72$1,135.72
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$5.83$1,133.00
08/02/2021INTERESTMonthly Interest$2.72$1,127.17
07/08/2021BILLWILLIAMS STEPHEN A JR & ANNETT$688.80$1,124.45
07/01/2021INTERESTMonthly Interest$2.72$435.65
06/01/2021INTERESTMonthly Interest$2.72$432.93
05/05/2021PENALTYPublication Cost for Delinqncy$10.00$430.21
03/23/2021PENALTY1st Year Delq Letter$2.50$420.21
03/12/2021PENALTYInstlmnt 4 Penalty for 2020-21$19.58$417.71
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$9.12$398.13
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$1.53$389.01
09/25/2020PAYMENTWILLIAMS STEPHEN CHECK NUM: 7048$-100.00$387.48
08/07/2020PAYMENTWILLIAMS STEPHEN CHECK NUM: 7035$-100.00$487.48
07/27/2020PAYMENTWILLIAMS STEPHEN CHECK NUM: 7026$-100.00$587.48
07/10/2020BILLHUMBOLDT CO TREASURER TRUSTEE$687.48$687.48
06/25/2020PAYMENTS.A. & ANNE WILLIAMS CHECK NUM: 9104$-1,424.73$0.00
06/03/2020AMENDMENTDEED RECORDING FEE - 2020$37.00$1,424.73
06/01/2020INTERESTMonthly Interest$8.24$1,387.73
05/06/2020PENALTYPublication Cost for Delinqncy$10.00$1,379.49
05/01/2020INTERESTMonthly Interest$3.51$1,369.49
04/01/2020INTERESTMonthly Interest$3.51$1,365.98
03/16/2020PENALTYCERTIFIED 3RD YEAR DELQ LETTER$8.00$1,362.47
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$39.75$1,354.47
03/02/2020INTERESTMonthly Interest$3.51$1,314.72
02/03/2020INTERESTMonthly Interest$3.51$1,311.21
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$25.61$1,307.70
01/02/2020INTERESTMonthly Interest$3.51$1,282.09
12/03/2019INTERESTMonthly Interest$3.51$1,278.58
10/31/2019INTERESTMonthly Interest$3.51$1,275.07
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$14.29$1,271.56
10/01/2019INTERESTMonthly Interest$3.51$1,257.27
09/03/2019INTERESTMonthly Interest$3.51$1,253.76
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$5.79$1,250.25
08/01/2019INTERESTMonthly Interest$3.51$1,244.46
07/08/2019BILLWILLIAMS STEPHEN A JR & ANNETT$675.81$1,240.95
07/01/2019INTERESTMonthly Interest$3.51$565.14
06/01/2019INTERESTMonthly Interest$3.51$561.63
05/01/2019PENALTYPublication Cost for Delinqncy$10.00$558.12
03/27/2019PENALTY2nd Year Delq Letter$2.25$548.12
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$25.24$545.87
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$14.02$520.63
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$5.61$506.61
07/24/2018PAYMENTWILLIAMS, STEPHEN CHECK NUM: 0000006837$-698.69$501.00
07/05/2018BILLWILLIAMS STEPHEN A JR & ANNETT$668.94$1,199.69
07/02/2018INTERESTMonthly Interest$3.29$530.75
06/01/2018INTERESTMonthly Interest$3.29$527.46
05/02/2018PENALTYPublication Cost for Delinqncy$10.00$524.17
03/27/2018PENALTY1st Year Delq Letter$2.25$514.17
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$23.69$511.92
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$12.74$488.23
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$4.59$475.49
08/25/2017PAYMENTSTEPHEN WILLIAMS CHECK NUM: 6745$-200.00$470.90
07/11/2017BILLWILLIAMS STEPHEN A JR & ANNETT$670.90$670.90
01/24/2017PAYMENTWILLIAMS STEPHEN CHECK NUM: 6695$-1,444.54$0.00
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$24.63$1,444.54
01/03/2017INTERESTMonthly Interest$4.28$1,419.91
12/01/2016INTERESTMonthly Interest$4.28$1,415.63
11/01/2016INTERESTMonthly Interest$4.28$1,411.35
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$13.73$1,407.07
10/03/2016INTERESTMonthly Interest$4.28$1,393.34
09/01/2016INTERESTMonthly Interest$4.28$1,389.06
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$5.54$1,384.78
08/01/2016INTERESTMonthly Interest$4.28$1,379.24
07/07/2016BILLWILLIAMS STEPHEN A JR & ANNETT$654.51$1,374.96
07/01/2016INTERESTMonthly Interest$4.28$720.45
06/01/2016INTERESTMonthly Interest$4.28$716.17
05/05/2016PENALTYPublication Cost for Delinqncy$10.00$711.89
03/22/2016PENALTY1st Year Delq. Letter Fee...pb$2.50$701.89
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$35.99$699.39
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$23.17$663.40
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$12.91$640.23
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$5.20$627.32
07/02/2015BILLWILLIAMS STEPHEN A JR & ANNETT$622.12$622.12
11/13/2014PAYMENTWILLIAMS STEPHEN CHECK NUM: 6475$-1,006.50$0.00
11/05/2014INTERESTMonthly Interest$2.25$1,006.50
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$11.90$1,004.25
10/02/2014INTERESTMonthly Interest$2.25$992.35
09/02/2014INTERESTMonthly Interest$2.25$990.10
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$4.76$987.85
08/01/2014INTERESTMonthly Interest$2.25$983.09
07/03/2014BILLWILLIAMS STEPHEN A JR & ANNETT$584.04$980.84
07/01/2014INTERESTMonthly Interest$2.25$396.80
06/02/2014INTERESTMonthly Interest$2.25$394.55
05/08/2014PENALTYPublication Cost for Delinqncy$10.00$392.30
03/25/2014PENALTY1st Year Delq Letter Fees...pb$2.50$382.30
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$16.20$379.80
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$9.00$363.60
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$3.60$354.60
07/19/2013PAYMENTWILLIAMS STEPHEN CHECK NUM: 6355$-117.57$351.00
07/02/2013BILLWILLIAMS STEPHEN A JR & ANNETT$468.57$468.57
02/25/2013PAYMENTWILLIAMS STEPHEN CHECK NUM: 6319$-125.00$0.00
01/08/2013PAYMENTWILLIAMS STEPHEN CHECK NUM: 6305$-125.00$125.00
09/20/2012PAYMENTWILLIAMS STEPHEN CHECK NUM: 6270$-73.01$250.00
09/04/2012PAYMENTWILLIAMS S CHECK NUM: 6259$-800.00$323.01
09/04/2012INTERESTMonthly Interest$3.49$1,123.01
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$4.02$1,119.52
08/01/2012INTERESTMonthly Interest$3.49$1,115.50
07/10/2012BILLWILLIAMS STEPHEN A JR & ANNETT$502.42$1,112.01
07/02/2012INTERESTMonthly Interest$3.49$609.59
06/01/2012INTERESTMonthly Interest$3.49$606.10
05/03/2012PENALTYPublication Cost for Delinqncy$10.00$602.61
03/26/2012PENALTY1st Year Delinq Letter...pb$2.50$592.61
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$29.33$590.11
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$18.90$560.78
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$10.55$541.88
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$4.28$531.33
07/11/2011BILLWILLIAMS STEPHEN A JR & ANNETT$527.05$527.05
06/20/2011PAYMENTWILLIAMS S CHECK NUM: 6127$-495.89$0.00
06/01/2011INTERESTMonthly Interest$3.55$495.89
05/05/2011PENALTYPublication Cost for Delinqncy$10.00$492.34
03/28/2011PENALTYPUBLICATION COSTS - 1ST YEAR$2.25$482.34
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$29.83$480.09
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$17.05$450.26
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$7.11$433.21
08/05/2010PAYMENTWILLIAMS, S CHECK NUM: 000006001$-143.51$426.10
07/09/2010BILLWILLIAMS STEPHEN A JR & ANNETT$569.61$569.61
04/30/2010PAYMENTWILLIAMS S CHECK NUM: 5959$-496.93$0.00
03/22/2010PENALTY1st Year Delq Letter...pb$2.25$496.93
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$26.82$494.68
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$14.90$467.86
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$5.96$452.96
08/17/2009PAYMENTWILLIAMS STEPHEN A JR & ANNETT CHECK BANK: 169 NUM: 5872$-151.50$447.00
07/10/2009BILLWILLIAMS STEPHEN A JR & ANNETT$598.50$598.50
04/17/2009PAYMENTWILLIAMS, S CHECK BANK: 169 NUM: 000005824$-539.35$0.00
03/24/2009PENALTY1st Year Delq. Letters...pb$2.25$539.35
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$33.36$537.10
01/16/2009PENALTYInstlmnt 3 Penalty for 2008-09$19.11$503.74
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$8.03$484.63
09/09/2008PAYMENTWILLIAMS STEPHEN A JR & ANNETT CHECK BANK: 169 NUM: 5742$-165.00$476.60
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$6.45$641.60
07/10/2008BILLWILLIAMS STEPHEN A JR & ANNETT$635.15$635.15
02/19/2008PAYMENTWILLIAMS S CHECK BANK: 169 NUM: 5662$-165.36$0.00
01/28/2008PAYMENTS. WILLIAMS CHECK BANK: 169 NUM: 5648$-160.00$165.36
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$6.36$325.36
09/27/2007PAYMENTS WILLIAMS CHECK BANK: 169 NUM: 5600$-160.00$319.00
07/26/2007PAYMENTWILLIAMS S CHECK BANK: 169 NUM: 5574$-163.27$479.00
07/12/2007BILLWILLIAMS STEPHEN A JR & ANNETT$642.27$642.27
03/09/2007PAYMENTS WILLIAMS CHECK BANK: 169 NUM: 5519$-164.00$0.00
01/12/2007PAYMENTWILLIAMS S CHECK BANK: 169 NUM: 5496$-164.00$164.00
11/15/2006PAYMENTWILLIAMS, S A & ANNE CHECK BANK: 94 169 NUM: 8342$-1,301.47$328.00
11/01/2006INTERESTMonthly Interest$6.48$1,629.47
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$16.52$1,622.99
10/03/2006INTERESTMonthly Interest$6.48$1,606.47
09/05/2006PENALTYInstlmnt 1 Penalty for 2006-07$6.66$1,599.99
09/05/2006INTERESTMonthly Interest$6.48$1,593.33
08/01/2006INTERESTMonthly Interest$6.48$1,586.85
07/06/2006BILLWILLIAMS STEPHEN A JR & ANNETT$658.47$1,580.37
07/03/2006INTERESTMonthly Interest$6.48$921.90
06/01/2006INTERESTMonthly Interest$6.48$915.42
05/04/2006PENALTYPublication Cost - May 2006$10.00$908.94
03/27/2006PENALTY1st Year Delinquency Letter/bb$5.00$898.94
03/20/2006PENALTYInstlmnt 4 Penalty for 2005-06$54.41$893.94
01/19/2006PENALTYInstlmnt 3 Penalty for 2005-06$35.00$839.53
10/18/2005PENALTYInstlmnt 2 Penalty for 2005-06$19.46$804.53
08/31/2005PENALTYInstlmnt 1 Penalty for 2005-06$7.81$785.07
07/18/2005BILLWILLIAMS STEPHEN A JR & ANNETT$777.26$777.26
04/22/2005PAYMENTWILLIAMS STEPHEN A JR CASH$-1,738.29$0.00
04/01/2005PENALTY2nd Yr Mailing/Processing Cost$1.50$1,738.29
04/01/2005INTERESTMonthly Interest$5.33$1,736.79
03/21/2005PENALTYInstlmnt 4 Penalty for 2004-05$55.76$1,731.46
03/08/2005INTERESTMonthly Interest$5.33$1,675.70
02/02/2005INTERESTMonthly Interest$5.33$1,670.37
01/19/2005PENALTYInstlmnt 3 Penalty for 2004-05$35.86$1,665.04
01/03/2005INTERESTMonthly Interest$5.33$1,629.18
12/01/2004INTERESTMonthly Interest$5.33$1,623.85
11/01/2004INTERESTMonthly Interest$5.33$1,618.52
10/18/2004PENALTYInstlmnt 2 Penalty for 2004-05$19.93$1,613.19
10/01/2004INTERESTMonthly Interest$5.33$1,593.26
09/22/2004INTERESTMonthly Interest$5.33$1,587.93
09/01/2004PENALTYInstlmnt 1 Penalty for 2004-05$7.98$1,582.60
08/03/2004INTERESTMonthly Interest$5.33$1,574.62
07/06/2004BILLWILLIAMS STEPHEN A JR & ANNETT$810.59$1,569.29
07/01/2004INTERESTMonthly Interest$5.33$758.70
06/01/2004INTERESTMonthly Interest$5.33$753.37
05/07/2004PENALTYPublication Cost for 2003-2004$7.00$748.04
03/18/2004PENALTYMailing Costs 2003-2004$5.00$741.04
03/15/2004PENALTYInstlmnt 4 Penalty for 2003-04$44.79$736.04
01/20/2004PENALTYInstlmnt 3 Penalty for 2003-04$28.85$691.25
10/20/2003PENALTYInstlmnt 2 Penalty for 2003-04$16.09$662.40
08/29/2003PENALTYInstlmnt 1 Penalty for 2003-04$6.51$646.31
07/18/2003BILLWILLIAMS STEPHEN A JR & ANNETT$639.80$639.80
04/29/2003PAYMENTWILLIAMS STEPHEN A JR CASH$-1,584.53$0.00
04/01/2003PENALTY2nd Year Mailing Cost$1.50$1,584.53
04/01/2003INTERESTMonthly Interest$5.70$1,583.03
03/17/2003PENALTYInstlmnt 4 Penalty for 2002-03$43.69$1,577.33
03/03/2003INTERESTMonthly Interest$5.70$1,533.64
02/04/2003INTERESTMonthly Interest$5.70$1,527.94
01/22/2003PENALTYInstlmnt 3 Penalty for 2002-03$28.57$1,522.24
01/02/2003INTERESTMonthly Interest$5.70$1,493.67
12/03/2002INTERESTMonthly Interest$5.70$1,487.97
11/01/2002INTERESTMonthly Interest$5.70$1,482.27
10/21/2002PENALTYInstlmnt 2 Penalty for 2002-03$16.41$1,476.57
10/02/2002INTERESTMonthly Interest$5.70$1,460.16
09/03/2002PENALTYInstlmnt 1 Penalty for 2002-03$7.20$1,454.46
09/03/2002INTERESTMonthly Interest$5.70$1,447.26
07/31/2002INTERESTMonthly Interest$5.70$1,441.56
07/08/2002BILLWILLIAMS STEPHEN A JR & ANNETT$624.11$1,435.86
07/01/2002INTERESTMonthly Interest$5.70$811.75
06/03/2002INTERESTMonthly Interest$5.70$806.05
05/02/2002PENALTYPublication Cost for Delinqncy$10.00$800.35
03/19/2002PENALTYMailing Cost -1st yr Delinqncy$1.00$790.35
03/18/2002PENALTYInstlmnt 4 Penalty for 2001-02$47.92$789.35
01/22/2002PENALTYInstlmnt 3 Penalty for 2001-02$31.26$741.43
10/12/2001PENALTYInstlmnt 2 Penalty for 2001-02$17.87$710.17
08/31/2001PENALTYInstlmnt 1 Penalty for 2001-02$7.76$692.30
07/13/2001PAYMENTWILLIAMS STEPHEN A JR CASH$-802.99$684.54
07/11/2001BILLWILLIAMS STEPHEN A JR & ANNETT$684.54$1,487.53
06/29/2001INTERESTMonthly Interest$5.68$802.99
06/01/2001INTERESTMonthly Interest$5.68$797.31
05/04/2001PENALTYPublication Cost for Delinqncy$5.00$791.63
03/19/2001PENALTYInstlmnt 4 Penalty for 2000-01$47.75$786.63
01/16/2001PENALTYInstlmnt 3 Penalty for 2000-01$31.15$738.88
10/16/2000PENALTYInstlmnt 2 Penalty for 2000-01$17.81$707.73
09/06/2000PENALTYInstlmnt 1 Penalty for 2000-01$7.73$689.92
07/06/2000BILLWILLIAMS STEPHEN A JR & ANNETT$682.19$682.19
05/09/2000PAYMENTWILLIAMS STEPHEN A JR & ANNETT CASH$-449.32$0.00
05/04/2000PENALTYPublication Cost for Delinqncy$2.50$449.32
04/28/2000INTERESTMonthly Interest$0.58$446.82
03/31/2000INTERESTMonthly Interest$0.58$446.24
03/28/2000PENALTYPublication Cost for Delinqncy$1.00$445.66
03/20/2000PENALTYInstlmnt 4 Penalty for 1999-00$22.04$444.66
02/29/2000INTERESTMonthly Interest$0.58$422.62
01/31/2000INTERESTMonthly Interest$0.58$422.04
01/14/2000PENALTYInstlmnt 3 Penalty for 1999-00$14.62$421.46
01/04/2000INTERESTMonthly Interest$0.58$406.84
11/30/1999INTERESTMonthly Interest$0.58$406.26
10/29/1999INTERESTMonthly Interest$0.58$405.68
10/18/1999PENALTYInstlmnt 2 Penalty for 1999-00$8.63$405.10
10/04/1999INTERESTMonthly Interest$0.58$396.47
08/31/1999INTERESTMonthly Interest$0.58$395.89
08/27/1999PENALTYInstlmnt 1 Penalty for 1999-00$4.05$395.31
07/30/1999INTERESTMonthly Interest$0.58$391.26
07/12/1999BILLWILLIAMS STEPHEN A JR & ANNETT$314.84$390.68
06/30/1999INTERESTMonthly Interest$0.58$75.84
06/01/1999INTERESTMonthly Interest$0.58$75.26
05/04/1999PENALTYPublication Cost for Delinqncy$2.50$74.68
03/15/1999PENALTYInstlmnt 4 Penalty for 1998-99$2.78$72.18
11/06/1998PAYMENTWILLIAMS ANNE CHECK BANK: 94-169 NUM: 1082$-657.56$69.40
10/29/1998INTERESTMonthly Interest$2.68$726.96
10/19/1998PENALTYInstlmnt 2 Penalty for 1998-99$9.00$724.28
10/02/1998INTERESTMonthly Interest$2.68$715.28
08/31/1998INTERESTMonthly Interest$2.68$712.60
08/31/1998PENALTYInstlmnt 1 Penalty for 1998-99$4.42$709.92
07/31/1998INTERESTMonthly Interest$2.68$705.50
07/09/1998BILLWILLIAMS STEPHEN A JR & ANNETT$318.72$702.82
07/01/1998INTERESTMonthly Interest$2.68$384.10
06/01/1998INTERESTMonthly Interest$2.68$381.42
05/08/1998PENALTYPublication Cost for Delinqncy$3.50$378.74
03/18/1998PENALTYMailing Costs for Notification$2.00$375.24
03/16/1998PENALTYInstlmnt 4 Penalty for 1997-98$22.55$373.24
01/20/1998PENALTYInstlmnt 3 Penalty for 1997-98$15.10$350.69
10/21/1997PENALTYInstlmnt 2 Penalty for 1997-98$9.07$335.59
09/02/1997PENALTYInstlmnt 1 Penalty for 1997-98$4.44$326.52
07/23/1997BILLWILLIAMS STEPHEN A JR & ANNETT$322.08$322.08
05/08/1997PAYMENTWILLIAMS, STEPHEN A & ANNE CHECK BANK: 94-169 NUM: 6275$-787.84$0.00
05/01/1997INTERESTMonthly Interest$2.64$787.84
04/29/1997PENALTYNewspaper Cost for Delinqncy$1.00$785.20
03/31/1997INTERESTMonthly Interest$2.64$784.20
03/20/1997PENALTYPublication Cost for Delinqncy$2.00$781.56
03/17/1997PENALTYInstlmnt 4 Penalty for 1996-97$23.35$779.56
02/28/1997INTERESTMonthly Interest$2.64$756.21
01/31/1997INTERESTMonthly Interest$2.64$753.57
01/17/1997PENALTYInstlmnt 3 Penalty for 1996-97$15.62$750.93
01/02/1997INTERESTMonthly Interest$2.64$735.31
12/02/1996INTERESTMonthly Interest$2.64$732.67
11/15/1996INTERESTMonthly Interest$2.64$730.03
10/22/1996PENALTYInstlmnt 2 Penalty for 1996-97$9.35$727.39
10/01/1996INTERESTMonthly Interest$2.64$718.04
09/03/1996INTERESTMonthly Interest$2.64$715.40
09/03/1996PENALTYInstlmnt 1 Penalty for 1996-97$4.55$712.76
08/02/1996INTERESTMonthly Interest$2.64$708.21
07/11/1996BILLWILLIAMS STEPHEN A JR & ANNETT$333.55$705.57
07/09/1996PENALTYPenalty & Intrest on 95-96 Tax$54.95$372.02
07/01/1995BILLWILLIAMS STEPHEN A JR & ANNETT$317.07$317.07