Tax Account 13-0581-10

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Owners

FORTIN KIRKLAND THOMAS
3580 MILLIGAN LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0581-10
Account Type	Real Estate
Location	3580 MILLIGAN LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0581-10

Account Type

Real Estate

Location

3580 MILLIGAN LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$934.45
Total	$934.45
Paid	$934.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$934.45

Total

$934.45

Paid

$934.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	Paid	$235.45	$0.00	$235.45	$235.45	$0.00
2	10/07/2024	10/17/2024	Paid	$233.00	$0.00	$233.00	$233.00	$0.00
3	01/06/2025	01/16/2025	Paid	$233.00	$0.00	$233.00	$233.00	$0.00
4	03/03/2025	03/13/2025	Paid	$233.00	$0.00	$233.00	$233.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$873.24	$0.00	$873.24	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$816.57	$0.00	$816.57	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$778.67	$0.00	$778.67	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$820.88	$0.00	$820.88	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$802.93	$0.00	$802.93	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$792.35	$0.00	$792.35	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$800.56	$0.00	$800.56	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$946.14	$7.13	$953.27	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$809.90	$83.48	$893.38	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$849.54	$129.47	$979.01	$0.00	$0.00	2.3063	3.0
2013/2014 SECURED TAXES	$816.84	$183.89	$1,000.73	$0.00	$0.00	2.3063	3.0
2012/2013 SECURED TAXES	$806.25	$105.29	$911.54	$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
2016-2017	S50	Title Search Fees	135.00	135.00	.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
02/24/2025	PAYMENT	SERVBANK ACH CORE -	$-233.00	$0.00
12/30/2024	PAYMENT	SERVBANK ACH CORE -	$-233.00	$233.00
10/04/2024	PAYMENT	SERVBANK ACH CORE -	$-233.00	$466.00
08/07/2024	PAYMENT	SERVBANK ACH CORE -	$-235.45	$699.00
07/05/2024	BILL	FORTIN KIRKLAND THOMAS	$934.45	$934.45
02/28/2024	PAYMENT	SERVBANK ACH CORE -	$-218.00	$0.00
12/29/2023	PAYMENT	SERVBANK ACH CORE -	$-218.00	$218.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-218.00	$436.00
08/08/2023	PAYMENT	SERVBANK ACH CORE -	$-219.24	$654.00
07/06/2023	BILL	FORTIN KIRKLAND THOMAS	$873.24	$873.24
02/27/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-204.00	$0.00
11/17/2022	PAYMENT	STEWART TITLE COMPANY CHECK 62305	$-204.00	$204.00
10/04/2022	PAYMENT	PNP PNP - 121921106	$-204.00	$408.00
08/15/2022	PAYMENT	PNP PNP - 119388491	$-204.57	$612.00
07/07/2022	BILL	CATAMOUNT PROPERTIES 2018 LLC	$816.57	$816.57
03/07/2022	PAYMENT	WEDGEWOOD, LLC CHECK NUM: 77752914	$-194.00	$0.00
01/03/2022	PAYMENT	WEDGEWOOD LLC CHECK NUM: 77349209	$-194.00	$194.00
10/05/2021	PAYMENT	WEDGEWOOD LLC CHECK NUM: 76797698	$-194.00	$388.00
08/05/2021	PAYMENT	WEDGEWOOD LLC CHECK NUM: 76406177	$-196.67	$582.00
07/08/2021	BILL	CATAMOUNT PROPERTIES 2018 LLC	$778.67	$778.67
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$205.00	$410.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$20.50	$410.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-20.50	$389.50
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-205.00	$410.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-205.88	$615.00
07/10/2020	BILL	WILSON ROBERT V	$820.88	$820.88
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-200.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-200.00	$200.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-200.00	$400.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-202.93	$600.00
07/08/2019	BILL	WILSON ROBERT V	$802.93	$802.93
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-198.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$198.00	$396.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-198.00	$396.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-198.35	$594.00
07/05/2018	BILL	WILSON ROBERT V	$792.35	$792.35
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-200.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-200.00	$200.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-200.00	$400.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-200.56	$600.00
07/11/2017	BILL	WILSON ROBERT V	$800.56	$800.56
09/20/2016	PAYMENT	STEWART TITLE CHECK NUM: 11034833	$-1,642.75	$0.00
09/06/2016	AMENDMENT	AUCTION TITLE SEARCH FEE....PB	$135.00	$1,642.75
09/01/2016	INTEREST	Monthly Interest	$4.37	$1,507.75
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.13	$1,503.38
08/01/2016	INTEREST	Monthly Interest	$4.37	$1,496.25
07/07/2016	BILL	HUMBOLDT CO TREASURER TRUSTEE	$811.14	$1,491.88
07/01/2016	INTEREST	Monthly Interest	$4.37	$680.74
06/01/2016	INTEREST	Monthly Interest	$4.37	$676.37
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$672.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$31.50	$662.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.50	$630.50
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.00	$613.00
08/14/2015	PAYMENT	DAVIS, WILLIAM A CHECK NUM: 384	$-490.93	$606.00
08/03/2015	INTEREST	Monthly Interest	$1.40	$1,096.93
07/02/2015	BILL	HUMBOLDT CO TREASURER TRUSTEE	$809.90	$1,095.53
07/01/2015	INTEREST	Monthly Interest	$1.40	$285.63
06/02/2015	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$284.23
06/01/2015	INTEREST	Monthly Interest	$1.40	$259.23
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$257.83
04/29/2015	PAYMENT	DAVIS, WILLIAM A CHECK NUM: 363	$-2,000.00	$247.83
04/01/2015	INTEREST	Monthly Interest	$7.48	$2,247.83
03/24/2015	PENALTY	3rd Year Delq Publication Cost	$7.75	$2,240.35
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$50.16	$2,232.60
03/02/2015	INTEREST	Monthly Interest	$7.48	$2,182.44
02/02/2015	INTEREST	Monthly Interest	$7.48	$2,174.96
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$32.25	$2,167.48
01/02/2015	INTEREST	Monthly Interest	$7.48	$2,135.23
12/01/2014	INTEREST	Monthly Interest	$7.48	$2,127.75
11/05/2014	INTEREST	Monthly Interest	$7.48	$2,120.27
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.93	$2,112.79
10/02/2014	INTEREST	Monthly Interest	$7.48	$2,094.86
09/05/2014	PAYMENT	DAVIS, WILLIAM A CHECK NUM: 284	$-200.00	$2,087.38
09/02/2014	INTEREST	Monthly Interest	$8.86	$2,287.38
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.18	$2,278.52
08/01/2014	INTEREST	Monthly Interest	$8.86	$2,271.34
07/03/2014	BILL	DAVIS WILLIAM & MONICA	$824.54	$2,262.48
07/01/2014	INTEREST	Monthly Interest	$8.86	$1,437.94
06/02/2014	INTEREST	Monthly Interest	$8.86	$1,429.08
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$1,420.22
05/01/2014	INTEREST	Monthly Interest	$2.95	$1,410.22
04/01/2014	INTEREST	Monthly Interest	$2.95	$1,407.27
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$1,404.32
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$49.62	$1,401.82
03/03/2014	INTEREST	Monthly Interest	$2.95	$1,352.20
02/03/2014	INTEREST	Monthly Interest	$2.95	$1,349.25
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$31.91	$1,346.30
01/02/2014	INTEREST	Monthly Interest	$2.95	$1,314.39
12/02/2013	INTEREST	Monthly Interest	$2.95	$1,311.44
11/01/2013	INTEREST	Monthly Interest	$2.95	$1,308.49
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.74	$1,305.54
10/01/2013	INTEREST	Monthly Interest	$2.95	$1,287.80
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.11	$1,284.85
08/01/2013	INTEREST	Monthly Interest	$2.95	$1,277.74
07/02/2013	BILL	DAVIS WILLIAM & MONICA	$816.84	$1,274.79
07/01/2013	INTEREST	Monthly Interest	$2.95	$457.95
06/03/2013	INTEREST	Monthly Interest	$2.95	$455.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$452.05
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$442.05
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.25	$439.55
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.01	$418.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.24	$409.29
10/10/2012	PAYMENT	DAVIS WILLIAM A CHECK NUM: 101	$-404.25	$409.05
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.05	$813.30
07/10/2012	BILL	DAVIS WILLIAM & MONICA	$806.25	$806.25
04/25/2012	PAYMENT	DAVIS WILLIAM A & MONICA L CHECK NUM: 30654	$-890.23	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$890.23
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$47.45	$887.73
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$30.53	$840.28
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.00	$809.75
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.84	$792.75
07/11/2011	BILL	DAVIS WILLIAM & MONICA	$785.91	$785.91
10/05/2010	PAYMENT	PLACER TITLE CO/NATIONAL CLOSI CHECK NUM: 71055	$-784.61	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.79	$784.61
07/09/2010	BILL	DAVIS WILLIAM & MONICA	$776.82	$776.82
04/08/2010	PAYMENT	DAVIS WILLIAM & MONICA CHECK NUM: 4027	$-208.62	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$208.62
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.81	$206.37
01/19/2010	PAYMENT	DAVIS WILLIAM & MONICA CHECK NUM: 3972	$-189.00	$196.56
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.56	$385.56
09/28/2009	PAYMENT	DAVIS WILLIAM & MONICA CHECK NUM: 4076	$-189.00	$378.00
08/13/2009	PAYMENT	DAVIS, WILLIAM A & MONICA L CHECK BANK: 94 176 NUM: 4040	$-190.34	$567.00
07/10/2009	BILL	DAVIS WILLIAM & MONICA	$757.34	$757.34
04/02/2009	PAYMENT	DAVIS WILLIAM & MONICA CHECK BANK: 94*176 NUM: 4099	$-192.57	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$192.57
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.32	$190.32
02/06/2009	PAYMENT	DAVIS WILLIAM & MONICA CHECK BANK: 94*176 NUM: 4019	$-17.28	$183.00
02/06/2009	PAYMENT	DAVIS WILLIAM & MONICA CHECK BANK: 94*176 NUM: 4016	$-183.00	$200.28
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.52	$383.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.30	$373.76
10/08/2008	PAYMENT	DAVIS WILLIAM & MONICA CHECK BANK: 94*176 NUM: 3897	$-369.43	$373.46
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.46	$742.89
07/10/2008	BILL	DAVIS WILLIAM & MONICA	$735.43	$735.43
03/07/2008	PAYMENT	DAVIS WILLIAM & MONICA CHECK BANK: 94*176 NUM: 3862	$-363.12	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.12	$363.12
11/05/2007	PAYMENT	DAVIS, WILLIAM A & MONICA L CHECK BANK: 94 176 NUM: 3738	$-185.12	$356.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.12	$541.12
08/27/2007	PAYMENT	DAVIS WILLIAM & MONICA CHECK BANK: 94*176 NUM: 3673	$-180.07	$534.00
07/12/2007	BILL	DAVIS WILLIAM & MONICA	$714.07	$714.07
04/03/2007	PAYMENT	DAVIS, WILLIAM & MONICA CHECK BANK: 94 176 NUM: 3674	$-185.04	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$185.04
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.04	$183.04
01/08/2007	PAYMENT	DAVIS WILLIAM & MONICA CHECK BANK: 94*176 NUM: 3617	$-176.00	$176.00
10/09/2006	PAYMENT	DAVIS WILLIAM A & MONICA L CHECK BANK: 94176 NUM: 3519	$-176.00	$352.00
08/29/2006	PAYMENT	DAVIS WILLIAM & MONICA CHECK BANK: 94176 NUM: 3481	$-178.65	$528.00
07/06/2006	BILL	DAVIS WILLIAM & MONICA	$706.65	$706.65
03/09/2006	PAYMENT	DAVIS, WILLIAM & MONICA CHECK BANK: 94 176 NUM: 3342	$-186.00	$0.00
01/11/2006	PAYMENT	DAVIS WILLIAM & MONICA CHECK BANK: 94176 NUM: 3248	$-186.00	$186.00
10/05/2005	PAYMENT	DAVIS WILLIAM & MONICA CHECK BANK: 94*8014 NUM: 3042	$-186.00	$372.00
08/17/2005	PAYMENT	DAVIS, WILLIAM A & MONICA L CHECK BANK: 94 176 NUM: 3211	$-188.17	$558.00
07/18/2005	BILL	DAVIS WILLIAM & MONICA	$746.17	$746.17
10/06/2004	PAYMENT	BUELL F TRST/B BUELL TRST ET A CHECK BANK: 16*24 NUM: 1731	$-183.95	$0.00
10/06/2004	ADJUSTMENT	posted incorrectly TB BANK: 16*24 NUM: 1731	$183.95	$183.95
10/05/2004	VOID	DAVIS WILLIAM A & MONICA L CHECK BANK: 16*24 NUM: 1731	$-183.95	$0.00
08/12/2004	PAYMENT	DAVIS MONICA CHECK BANK: 16-24 NUM: 1688	$-186.05	$183.95
07/28/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94F7074 NUM: 84257	$-371.05	$370.00
07/06/2004	BILL	BUELL F TRST/B BUELL TRST ET A	$741.05	$741.05
04/09/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 79396	$-1,056.44	$0.00
04/09/2004	AMENDMENT	full pymt, remove monthly penl	$-2.28	$1,056.44
04/09/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 79396	$1,056.44	$1,058.72
04/09/2004	VOID	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 79396	$-1,056.44	$2.28
04/01/2004	INTEREST	Monthly Interest	$2.28	$1,058.72
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$1,056.44
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$44.36	$1,051.44
03/01/2004	INTEREST	Monthly Interest	$2.28	$1,007.08
02/02/2004	INTEREST	Monthly Interest	$2.28	$1,004.80
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$28.55	$1,002.52
12/31/2003	INTEREST	Monthly Interest	$2.28	$973.97
12/02/2003	INTEREST	Monthly Interest	$2.28	$971.69
11/03/2003	INTEREST	Monthly Interest	$2.28	$969.41
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.89	$967.13
10/01/2003	INTEREST	Monthly Interest	$2.28	$951.24
08/29/2003	INTEREST	Monthly Interest	$2.28	$948.96
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.39	$946.68
08/01/2003	INTEREST	Monthly Interest	$2.28	$940.29
07/18/2003	BILL	GILLAM DAVID L & DEBBY K	$633.77	$938.01
07/01/2003	INTEREST	Monthly Interest	$2.28	$304.24
06/02/2003	INTEREST	Monthly Interest	$2.28	$301.96
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$299.68
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$294.68
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.70	$293.18
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.48	$279.48
10/11/2002	PAYMENT	GILLAM DAVID L CHECK BANK: 94-169 NUM: 2956	$-137.00	$274.00
08/20/2002	PAYMENT	GILLAM DAVID L CHECK BANK: 94-169 NUM: 2843	$-169.01	$411.00
07/08/2002	BILL	GILLAM DAVID L & DEBBY K	$580.01	$580.01
03/05/2002	PAYMENT	GILLAM DAVID L CHECK BANK: 94-169 NUM: 2408	$-160.34	$0.00
01/08/2002	PAYMENT	GILLAM DAVE CHECK BANK: 94-169 NUM: 2215	$-160.34	$160.34
10/02/2001	PAYMENT	GILLAM DAVID L CHECK BANK: 94-169 NUM: 2001	$-160.34	$320.68
08/21/2001	PAYMENT	GILLAM DEBBY K CHECK BANK: 94-169 NUM: 1858	$-190.62	$481.02
07/11/2001	BILL	GILLAM DAVID L & DEBBY K	$671.64	$671.64
03/06/2001	PAYMENT	GILLAM DAVID L CHECK BANK: 94-169 NUM: 1335	$-155.90	$0.00
01/03/2001	PAYMENT	GILLAM DAVID L CHECK BANK: 94-169 NUM: 1133	$-155.90	$155.90
10/03/2000	PAYMENT	GILLAM DAVID L CHECK BANK: 94-169 NUM: 935	$-155.90	$311.80
08/22/2000	PAYMENT	GILLAM DAVID L & DEBBY K CHECK BANK: 94-169 NUM: 787	$-186.14	$467.70
07/06/2000	BILL	GILLAM DAVID L & DEBBY K	$653.84	$653.84
03/08/2000	PAYMENT	GILLAM DAVID L & DEBBY K CHECK BANK: 94-169 NUM: 3922	$-169.74	$0.00
09/14/1999	PAYMENT	GILLAM DAVID L & DEBBY K CHECK BANK: 94-169 NUM: 3625	$-339.48	$169.74
08/16/1999	PAYMENT	GILLAM DAVID L & DEBBY K CHECK BANK: 94-169 NUM: 3560	$-15.00	$509.22
08/16/1999	PAYMENT	GILLAM DAVID L & DEBBY K CHECK BANK: 94-169 NUM: 3555	$-184.98	$524.22
07/12/1999	BILL	GILLAM DAVID L & DEBBY K	$709.20	$709.20
02/11/1999	PAYMENT	GILLAM DAVID L & DEBBY K CHECK	$-32.46	$0.00
12/30/1998	PAYMENT	GILLAM DAVID L & DEBBY K CHECK	$-32.46	$32.46
10/07/1998	PAYMENT	GILLAM DAVID L & DEBBY K CHECK	$-32.46	$64.92
07/30/1998	PAYMENT	GILLAM DAVID L & DEBBY K CHECK	$-39.13	$97.38
07/09/1998	BILL	GILLAM DAVID L & DEBBY K	$136.51	$136.51
03/03/1998	PAYMENT	GILLAM DAVID L & DEBBY K	$-32.94	$0.00
12/12/1997	PAYMENT	GILLAM DAVID L & DEBBY K	$-32.94	$32.94
10/07/1997	PAYMENT	GILLAM DAVID L & DEBBY K	$-32.94	$65.88
08/19/1997	PAYMENT	GILLAM DAVID L & DEBBY K	$-39.33	$98.82
07/23/1997	BILL	GILLAM DAVID L & DEBBY K	$138.15	$138.15
10/07/1996	PAYMENT	GILLAM DAVID L & DEBBY K	$-69.30	$0.00
10/02/1996	PAYMENT	GILLAM DAVID L & DEBBY K	$-34.65	$69.30
07/29/1996	PAYMENT	GILLAM DAVID L & DEBBY K	$-41.02	$103.95
07/11/1996	BILL	GILLAM DAVID L & DEBBY K	$144.97	$144.97

Tax Account 13-0581-10

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