Tax Account 003-191-05

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Owners

DAVIS, ASHLEY ANNE
354 N 3560 W
HURRICANE, UT 84737-8909

Account Summary

Account ID	003-191-05
Account Type	Real Estate
Location	222 DENTON HEIGHTS CALIENTE
Balance	$166.54
Currently Due	$79.54

Account ID

003-191-05

Account Type

Real Estate

Location

222 DENTON HEIGHTS
CALIENTE

Balance

$166.54

Currently Due

$79.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$386.54
Total	$386.54
Paid	$220.00
Balance	$166.54
Due	$79.54
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$386.54

Total

$386.54

Paid

$220.00

Balance

$166.54

Due

$79.54

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	$125.54	$0.00	$125.54	$125.54	$0.00
2	10/07/2024	10/17/2024	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
3	01/06/2025	01/16/2025	Due	$87.00	$0.00	$87.00	$7.46	$79.54
4	03/03/2025	03/13/2025	Due	$87.00	$0.00	$87.00	$0.00	$166.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$376.32	$11.65	$387.97	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$366.36	$31.99	$398.35	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$356.71	$24.38	$381.09	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$347.34	$4.71	$352.05	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$319.09	$27.94	$347.03	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$310.83	$7.88	$318.71	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$302.81	$45.25	$348.06	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$292.00	$51.94	$343.94	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$284.42	$32.61	$317.03	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$277.08	$10.54	$287.62	$0.00	$0.00	3.6600	3.0
2013/2014 REAL ESTATE TAXES	$179.91	$33.32	$213.23	$0.00	$0.00	3.6252	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00
2013-2014	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	DAVIS, BILL CASH	$-90.00	$166.54
08/19/2024	PAYMENT	DAVIS, BILL CASH	$-130.00	$256.54
07/03/2024	BILL	DAVIS, ASHLEY ANNE	$386.54	$386.54
02/06/2024	PAYMENT	AFCU/DAVIS, WILLIAM CHECK 133017081	$-173.40	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.40	$173.40
11/02/2023	PAYMENT	DAVIS, BILL CASH	$-88.40	$170.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.40	$258.40
10/02/2023	PAYMENT	DAVIS, BILL CASH	$-126.17	$255.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.85	$381.17
07/13/2023	BILL	DAVIS, ASHLEY ANNE	$376.32	$376.32
03/02/2023	PAYMENT	DAVIS, BILL CASH	$-178.35	$0.00
02/02/2023	PAYMENT	DAVIS, ASHLEY ANNE CASH	$-220.00	$178.35
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$17.06	$398.35
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.12	$381.29
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.81	$371.17
07/07/2022	BILL	DAVIS, ASHLEY ANNE	$366.36	$366.36
02/02/2022	PAYMENT	DAVIS, WILLIAM C CASH	$-264.38	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.87	$264.38
11/03/2021	PAYMENT	DAVIS, WILLIAM C CHECK NUM: 133013798	$-116.71	$254.51
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.84	$371.22
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.67	$361.38
07/12/2021	BILL	DAVIS, ASHLEY ANNE	$356.71	$356.71
05/09/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 133012809	$-78.00	$0.00
05/09/2021	AMENDMENT	WRITE OFF PENALTY	$-6.49	$78.00
05/09/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 133012809	$78.00	$84.49
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$6.49
04/05/2021	VOID	DAVIS, WILLIAM C CHECK NUM: 133012809	$-78.00	$4.22
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$82.22
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.12	$81.12
01/06/2021	PAYMENT	DAVIS, WILLIAM C CREDIT: B NUM: 133012345	$-82.71	$78.00
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.01	$160.71
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.17	$160.70
12/08/2020	PAYMENT	DAVIS, WILLIAM CHECK NUM: 133011849	$-78.00	$160.53
12/04/2020	PAYMENT	DAVIS, WILLIAM C CHECK NUM: 133011697	$-113.34	$238.53
12/01/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.01	$351.87
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.52	$351.86
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$347.34
10/21/2020	BILL	DAVIS, ASHLEY ANNE	$347.34	$347.34
06/09/2020	PAYMENT	DAVIS, WILLIAM CHECK NUM: 133011251	$-240.94	$0.00
06/01/2020	INTEREST	Monthly Interest	$1.77	$240.94
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$239.17
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$236.82
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.78	$235.72
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.10	$222.94
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.84	$215.84
08/23/2019	PAYMENT	DAVIS, BILL CASH	$-106.09	$213.00
07/03/2019	BILL	DAVIS, ASHLEY ANNE	$319.09	$319.09
03/04/2019	PAYMENT	DAVIS, ASHLEY ANNE CHECK NUM: 133008979	$-68.00	$0.00
01/04/2019	PAYMENT	DAVIS, ASHLEY ANNE CHECK NUM: 133008654	$-75.88	$68.00
11/05/2018	PAYMENT	DAVIS, WILLIAM CHECK NUM: 25169160251	$-68.00	$143.88
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.61	$211.88
10/05/2018	PAYMENT	DAVIS, WILLIAM C CHECK NUM: 133008212	$-106.83	$208.27
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.27	$315.10
07/03/2018	BILL	DAVIS, ASHLEY ANNE	$310.83	$310.83
04/03/2018	PAYMENT	DAVIS, WILLIAM CASH	$-234.03	$0.00
04/02/2018	PENALTY	CERTIFIED MAILING FOR DELINQ	$6.70	$234.03
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.61	$227.33
02/23/2018	PAYMENT	DAVIS, WILLIAM CASH	$-100.00	$215.72
02/05/2018	PAYMENT	DAVIS, WILLIAM CASH	$-200.00	$315.72
02/01/2018	INTEREST	Monthly Interest	$1.18	$515.72
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.21	$514.54
01/02/2018	INTEREST	Monthly Interest	$1.18	$500.33
12/01/2017	INTEREST	Monthly Interest	$1.18	$499.15
11/01/2017	INTEREST	Monthly Interest	$1.18	$497.97
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.54	$496.79
10/02/2017	INTEREST	Monthly Interest	$1.18	$488.25
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.19	$487.07
09/01/2017	INTEREST	Monthly Interest	$1.18	$482.88
07/03/2017	PAYMENT	DAVIS, WILLIAM CASH	$-200.00	$481.70
07/03/2017	BILL	DAVIS, ASHLEY ANNE	$302.81	$681.70
06/01/2017	INTEREST	Monthly Interest	$2.69	$378.89
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$376.20
05/08/2017	INTEREST	Monthly Interest	$0.26	$373.87
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$373.61
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.20	$372.51
03/01/2017	INTEREST	Monthly Interest	$0.26	$354.31
02/01/2017	INTEREST	Monthly Interest	$0.26	$354.05
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.70	$353.79
12/28/2016	INTEREST	Monthly Interest	$0.26	$342.09
12/01/2016	INTEREST	Monthly Interest	$0.26	$341.83
11/01/2016	INTEREST	Monthly Interest	$0.26	$341.57
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.50	$341.31
10/04/2016	PAYMENT	DAVIS, BILL CASH	$-125.00	$334.81
10/03/2016	INTEREST	Monthly Interest	$1.18	$459.81
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.60	$458.63
08/29/2016	INTEREST	Monthly Interest	$1.18	$456.03
08/01/2016	INTEREST	Monthly Interest	$1.18	$454.85
07/01/2016	BILL	DAVIS, ASHLEY ANNE	$292.00	$453.67
07/01/2016	INTEREST	Monthly Interest	$1.18	$161.67
06/01/2016	INTEREST	Monthly Interest	$1.18	$160.49
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$159.31
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$156.81
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.50	$155.72
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.94	$147.22
10/21/2015	PAYMENT	DAVIS, WILLIAM CASH	$-150.00	$143.28
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.32	$293.28
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.54	$286.96
07/01/2015	BILL	DAVIS, ASHLEY ANNE	$284.42	$284.42
05/01/2015	PAYMENT	DAVIS, WILLIAM CASH	$-68.43	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$68.43
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$65.93
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.44	$63.43
11/07/2014	PAYMENT	DAVIS, WILLIAM CREDIT: B NUM: PMO 22049944650	$-126.00	$60.99
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.08	$186.99
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.02	$183.91
08/05/2014	PAYMENT	DAVIS, ASHLEY ANNE CHECK NUM: 22049942286	$-231.42	$183.89
07/31/2014	INTEREST	Monthly Interest	$0.89	$415.31
07/07/2014	BILL	DAVIS, ASHLEY ANNE	$277.08	$414.42
07/01/2014	INTEREST	Monthly Interest	$0.89	$137.34
06/02/2014	PENALTY	RECORDING FEE	$15.00	$136.45
06/02/2014	INTEREST	Monthly Interest	$0.89	$121.45
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$120.56
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.39	$117.81
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.53	$111.42
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.38	$107.89
09/03/2013	PAYMENT	DAVIS, WILLIAM CASH	$-75.00	$106.51
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.60	$181.51
07/01/2013	BILL	DAVIS, WILLIAM	$179.91	$179.91
01/18/2013	PAYMENT	LEE, MERRILEE CHECK BANK: 97-7751/3243 NUM: 102	$-179.42	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.56	$179.42
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.42	$175.86
07/06/2012	BILL	DAVIS, WILLIAM	$174.44	$174.44
02/21/2012	PAYMENT	DAVIS, WILLIAM CASH	$-192.10	$0.00
02/01/2012	INTEREST	Monthly Interest	$0.06	$192.10
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.24	$192.04
01/03/2012	INTEREST	Monthly Interest	$0.06	$185.80
12/01/2011	INTEREST	Monthly Interest	$0.06	$185.74
11/01/2011	INTEREST	Monthly Interest	$0.06	$185.68
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.47	$185.62
10/03/2011	INTEREST	Monthly Interest	$0.06	$182.15
09/01/2011	INTEREST	Monthly Interest	$0.06	$182.09
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.39	$182.03
08/01/2011	INTEREST	Monthly Interest	$0.06	$180.64
07/06/2011	BILL	TREASURE IN TRUST	$170.64	$180.58
07/05/2011	INTEREST	Monthly Interest	$0.06	$9.94
06/13/2011	PAYMENT	DAVIS, WILLIAM CHECK BANK: 94-8441/3224 NUM: 127	$-172.00	$9.88
06/06/2011	PAYMENT	DAVIS, WILLIAM CHECK BANK: 94-8441/3224 NUM: 106	$-200.00	$181.88
05/02/2011	INTEREST	Monthly Interest	$1.29	$381.88
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$380.59
04/01/2011	AMENDMENT	Certified & Return receipt	$5.54	$378.59
04/01/2011	INTEREST	Monthly Interest	$1.29	$373.05
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.59	$371.76
03/01/2011	INTEREST	Monthly Interest	$1.29	$363.17
02/01/2011	INTEREST	Monthly Interest	$1.29	$361.88
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.52	$360.59
01/04/2011	INTEREST	Monthly Interest	$1.29	$355.07
12/01/2010	INTEREST	Monthly Interest	$1.29	$353.78
11/02/2010	INTEREST	Monthly Interest	$1.29	$352.49
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.07	$351.20
10/01/2010	INTEREST	Monthly Interest	$1.29	$348.13
09/01/2010	INTEREST	Monthly Interest	$1.29	$346.84
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.23	$345.55
08/02/2010	INTEREST	Monthly Interest	$1.29	$344.32
07/08/2010	BILL	DAVIS, WILLIAM	$156.77	$343.03
07/01/2010	INTEREST	Monthly Interest	$1.29	$186.26
06/01/2010	INTEREST	Monthly Interest	$1.29	$184.97
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$183.68
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.80	$181.68
03/10/2010	PAYMENT	DAVIS, WILLIAM CHECK BANK: 0008/0002 NUM: 174015790	$-171.33	$170.88
03/01/2010	INTEREST	Monthly Interest	$0.44	$342.21
02/01/2010	INTEREST	Monthly Interest	$0.44	$341.77
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.07	$341.33
01/04/2010	INTEREST	Monthly Interest	$0.44	$332.26
12/01/2009	INTEREST	Monthly Interest	$0.44	$331.82
11/02/2009	INTEREST	Monthly Interest	$0.44	$331.38
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.04	$330.94
10/05/2009	INTEREST	Monthly Interest	$0.44	$325.90
09/01/2009	INTEREST	Monthly Interest	$0.44	$325.46
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.02	$325.02
08/03/2009	INTEREST	Monthly Interest	$0.44	$323.00
07/09/2009	BILL	DAVIS, WILLIAM	$240.64	$322.56
07/07/2009	PAYMENT	DAVIS, WILLIAM CHECK BANK: 0008/0002 NUM: 165886621	$-100.00	$81.92
07/02/2009	INTEREST	Monthly Interest	$1.22	$181.92
06/01/2009	PENALTY	recording fee	$15.00	$180.70
06/01/2009	INTEREST	Monthly Interest	$1.22	$165.70
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$164.48
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.81	$162.48
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.89	$153.67
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.96	$148.78
08/04/2008	PAYMENT	DAVIS, WILLIAM CHECK BANK: 15-800/000 NUM: 119485433	$-87.94	$146.82
07/10/2008	BILL	DAVIS, WILLIAM	$234.76	$234.76
04/07/2008	PAYMENT	DAVIS, WILLIAM CHECK BANK: 15-800/000 NUM: 119485355	$-6.92	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.27	$6.92
03/04/2008	PAYMENT	DAVIS, WILLIAM CHECK BANK: 15-800/000 NUM: 119485321	$-142.56	$6.65
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.75	$149.21
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.90	$144.46
08/31/2007	PAYMENT	DAVIS, WILLIAM CASH	$-86.52	$142.56
07/05/2007	BILL	DAVIS, WILLIAM	$229.08	$229.08
03/27/2007	PAYMENT	DAVIS, WILLIAM CHECK BANK: 15-800/000 NUM: 106219252	$-47.98	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.85	$47.98
02/13/2007	PAYMENT	DAVIS, WILLIAM CASH	$-47.98	$46.13
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.85	$94.11
10/09/2006	PAYMENT	DAVIS, WILLIAM CHECK BANK: 15-800/000 NUM: 951801098	$-46.13	$92.26
08/03/2006	PAYMENT	DAVIS, WILLIAM CASH	$-85.14	$138.39
07/11/2006	BILL	DAVIS, WILLIAM	$223.53	$223.53
05/08/2006	PAYMENT	DAVIS, WILLIAM CHECK BANK: 15-800/000 NUM: 837869761	$-118.89	$0.00
05/08/2006	AMENDMENT	removed advertising fee	$-1.00	$118.89
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$119.89
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.51	$118.89
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.18	$112.38
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.76	$109.20
10/06/2005	PAYMENT	DAVIS, WILLIAM CASH	$-100.00	$108.44
09/02/2005	PAYMENT	DAVIS, WILLIAM CASH	$-120.00	$208.44
09/01/2005	INTEREST	Monthly Interest	$0.60	$328.44
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.79	$327.84
08/03/2005	PAYMENT	DAVIS, WILLIAM CASH	$-200.00	$326.05
07/15/2005	BILL	DAVIS, WILLIAM	$218.14	$526.05
07/06/2005	PAYMENT	DAVIS, WILLIAM CASH	$-200.00	$307.91
07/01/2005	INTEREST	Monthly Interest	$1.45	$507.91
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$506.46
06/01/2005	INTEREST	Monthly Interest	$1.45	$491.46
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$490.01
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.17	$489.01
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.83	$476.84
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.35	$469.01
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.74	$464.66
07/07/2004	BILL	DAVIS, WILLIAM	$462.92	$462.92
04/02/2004	PAYMENT	DAVIS, WILLIAM CASH	$-198.51	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.08	$198.51
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.77	$186.43
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.32	$178.66
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.73	$174.34
07/09/2003	BILL	DAVIS, WILLIAM	$172.61	$172.61
04/22/2003	PAYMENT	DAVIS, WILLIAM CASH	$-641.76	$0.00
04/01/2003	AMENDMENT	return receipt & certified	$4.50	$641.76
04/01/2003	INTEREST	Monthly Interest	$2.74	$637.26
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.87	$634.52
03/03/2003	INTEREST	Monthly Interest	$2.74	$622.65
02/03/2003	INTEREST	Monthly Interest	$2.74	$619.91
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.63	$617.17
01/02/2003	INTEREST	Monthly Interest	$2.74	$609.54
12/02/2002	INTEREST	Monthly Interest	$2.74	$606.80
11/01/2002	INTEREST	Monthly Interest	$2.74	$604.06
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.24	$601.32
10/01/2002	INTEREST	Monthly Interest	$2.74	$597.08
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.70	$594.34
09/03/2002	INTEREST	Monthly Interest	$2.74	$592.64
08/01/2002	INTEREST	Monthly Interest	$2.74	$589.90
07/08/2002	BILL	DAVIS, WILLIAM	$169.62	$587.16
07/01/2002	INTEREST	Monthly Interest	$2.74	$417.54
06/03/2002	INTEREST	Monthly Interest	$2.74	$414.80
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$412.06
05/01/2002	INTEREST	Monthly Interest	$1.37	$410.06
04/01/2002	INTEREST	Monthly Interest	$1.37	$408.69
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.49	$407.32
03/01/2002	INTEREST	Monthly Interest	$1.37	$395.83
02/01/2002	INTEREST	Monthly Interest	$1.37	$394.46
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.39	$393.09
01/02/2002	INTEREST	Monthly Interest	$1.37	$385.70
12/03/2001	INTEREST	Monthly Interest	$1.37	$384.33
11/01/2001	INTEREST	Monthly Interest	$1.37	$382.96
10/17/2001	AMENDMENT	recording fee increase 01-02	$7.00	$381.59
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.11	$374.59
10/02/2001	INTEREST	Monthly Interest	$1.37	$370.48
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.65	$369.11
09/04/2001	INTEREST	Monthly Interest	$1.37	$367.46
08/01/2001	INTEREST	Monthly Interest	$1.37	$366.09
07/10/2001	BILL	DAVIS, WILLIAM	$164.17	$364.72
07/02/2001	INTEREST	Monthly Interest	$1.37	$200.55
06/04/2001	AMENDMENT	first year letter & recording	$8.00	$199.18
06/01/2001	INTEREST	Monthly Interest	$1.37	$191.18
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$189.81
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.49	$188.81
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.39	$177.32
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.11	$169.93
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.65	$165.82
07/11/2000	BILL	DAVIS, WILLIAM	$164.17	$164.17
04/05/2000	PAYMENT	DAVIS, ROSE & GEORGE CHECK BANK: 94-156/1242 NUM: 319	$-171.24	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.42	$171.24
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.70	$160.82
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.73	$154.12
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.50	$150.39
07/13/1999	BILL	DAVIS, ROSE & JAMES R	$148.89	$148.89
06/07/1999	PAYMENT	DAVIS, WILLIAM CREDIT: B BANK: 15-800/000 NUM: 8309462	$-71.09	$0.00
06/01/1999	INTEREST	Monthly Interest	$0.46	$71.09
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$70.63
05/05/1999	PAYMENT	DAVIS, BILL CHECK BANK: 88-1055/1119 NUM: 342852347	$-100.00	$69.13
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.29	$169.13
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.62	$158.84
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.68	$152.22
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.48	$148.54
07/14/1998	BILL	DAVIS, MORLEY E. & ROSE A.	$147.06	$147.06
07/18/1997	PAYMENT	DAVIS, ROSE A. CHECK	$-315.38	$0.00
07/14/1997	BILL	DAVIS, MORLEY E. & ROSE A.	$142.97	$315.38
07/01/1997	INTEREST	Monthly Interest	$1.16	$172.41
06/02/1997	AMENDMENT	add recording & letter chg	$8.00	$171.25
06/02/1997	INTEREST	Monthly Interest	$1.16	$163.25
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$162.09
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.77	$160.59
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.29	$150.82
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.50	$144.53
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.40	$141.03
07/15/1996	BILL	DAVIS, MORLEY E. & ROSE A.	$139.63	$139.63