Tax Account 008-022-02

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Owners

PARRISH, CAROL J TRS
P O BOX 317
SILVER CITY, NV 89428-0000

Account Summary

Account ID	008-022-02
Account Type	Real Estate
Location	0 FIRST ST SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-022-02

Account Type

Real Estate

Location

0 FIRST ST
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$121.77
Total	$121.77
Paid	$121.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$121.77

Total

$121.77

Paid

$121.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$31.77	$0.00	$0.00	$31.77	$31.77	$0.00
2	10/05/2026	10/16/2026	Paid	$30.00	$0.00	$0.00	$30.00	$30.00	$0.00
3	01/04/2027	01/15/2027	Paid	$30.00	$0.00	$0.00	$30.00	$30.00	$0.00
4	03/01/2027	03/12/2027	Paid	$30.00	$0.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$118.80	$0.00	$0.00	$118.80	$0.00	$0.00	3.4025	9.1
2024/2025 REAL ESTATE TAXES	$109.90	$0.00	$0.00	$109.90	$0.00	$0.00	3.3992	9.1
2023/2024 REAL ESTATE TAXES	$101.90	$0.00	$0.00	$101.90	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$86.26	$18.98	$0.00	$105.24	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$80.01	$25.53	$14.04	$119.58	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$73.37	$16.14	$17.70	$107.21	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$68.82	$28.29	$14.82	$111.93	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$265.58	$105.00	$0.00	$370.58	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$62.98	$24.83	$0.00	$87.81	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$61.43	$52.44	$0.00	$113.87	$0.00	$0.00	3.1644	9.1
2015/2016 SECURED TAXES	$61.33	$36.96	$0.00	$98.29	$0.00	$0.00	3.1644	9.1
2014/2015 SECURED TAXES	$61.18	$46.69	$0.00	$107.87	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00
2014-2015	S32	Dayton Valley GW	.85	.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2026	PAYMENT	PARRISH, CAROL JEAN CHECK 109	$-121.77	$0.00
07/15/2026	BILL	PARRISH, CAROL J TRS	$121.77	$121.77
08/25/2025	PAYMENT	PARRISH, CAROL J CHECK 108	$-118.80	$0.00
07/30/2025	ADJUST	PARRISH, CAROL J CHECK 107 VOIDED PAYMENT: 1122990. REASON: WRONG AMOUNT	$118.80	$118.80
07/30/2025	PAYMENT	PARRISH, CAROL J CHECK 107	$-118.80	$0.00
07/11/2025	BILL	PARRISH, CAROL J TRS	$118.80	$118.80
01/16/2025	PAYMENT	PARRISH, HAROLD D / CAROL J CHECK 2220	$-27.00	$0.00
12/13/2024	PAYMENT	PARRISH, CAROL J CHECK 2213	$-27.00	$27.00
09/05/2024	PAYMENT	PARRISH, HAROLD D TR CHECK 2190	$-27.00	$54.00
08/19/2024	PAYMENT	PARRISH, CAROL J / HAROLD CHECK 2188	$-28.90	$81.00
07/16/2024	BILL	PARRISH, CAROL J	$109.90	$109.90
03/04/2024	PAYMENT	PARRISH, HAROLD D CHECK 2158	$-25.00	$0.00
01/03/2024	PAYMENT	PARRISH, HAROLD D TR CHECK 2149	$-25.00	$25.00
10/03/2023	PAYMENT	PARRISH, CAROL & HAROLD CHECK 2142	$-25.00	$50.00
09/01/2023	PAYMENT	PARRISH, CAROL J CHECK 2134	$-26.90	$75.00
07/17/2023	BILL	PARRISH, CAROL J	$101.90	$101.90
05/05/2023	PAYMENT	TICOR TITLE OF NV LLC CHECK 10103697	$-443.96	$0.00
05/01/2023	INTEREST	INTEREST FOR 05/2023	$1.85	$443.96
04/03/2023	INTEREST	INTEREST FOR 04/2023	$1.85	$442.11
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.04	$440.26
03/03/2023	INTEREST	INTEREST FOR 03/2023	$1.85	$434.22
02/01/2023	INTEREST	INTEREST FOR 02/2023	$1.85	$432.37
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.18	$430.52
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.85	$425.34
12/05/2022	INTEREST	INTEREST FOR 12/2022	$1.85	$423.49
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.85	$421.64
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.31	$419.79
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.85	$415.48
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.85	$413.63
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.45	$411.78
07/15/2022	BILL	MAYER, MARIE L	$86.26	$408.33
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.85	$322.07
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.85	$320.22
06/06/2022	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$318.37
06/06/2022	INTEREST	INTEREST FOR 06/2022	$6.67	$303.37
06/01/2022	INTEREST	INTEREST FOR 06/2022	$1.18	$296.70
05/02/2022	INTEREST	INTEREST FOR 05/2022	$1.18	$295.52
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$294.34
04/01/2022	INTEREST	INTEREST FOR 04/2022	$1.18	$287.01
03/01/2022	INTEREST	INTEREST FOR 03/2022	$1.18	$285.83
02/04/2022	INTEREST	INTEREST FOR 02/2022	$1.18	$284.65
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.20	$283.47
01/05/2022	INTEREST	INTEREST FOR 01/2022	$1.18	$280.27
12/02/2021	INTEREST	INTEREST FOR 12/2021	$1.18	$279.09
11/01/2021	INTEREST	INTEREST FOR 11/2021	$1.18	$277.91
07/14/2021	BILL	MAYER, MARIE L	$80.01	$276.73
07/12/2021	INTEREST	INTEREST FOR 07/2021	$0.57	$196.72
07/01/2021	INTEREST	INTEREST FOR 07/2021	$0.57	$196.15
06/08/2021	INTEREST	INTEREST FOR 06/2021	$6.11	$195.58
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.57	$189.47
05/04/2021	INTEREST	INTEREST FOR 05/2021	$0.57	$188.90
04/01/2021	INTEREST	INTEREST FOR 04/2021	$0.57	$188.33
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.14	$187.76
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.57	$182.62
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.40	$182.05
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.57	$177.65
12/01/2020	INTEREST	Monthly Interest	$0.57	$177.08
11/09/2020	INTEREST	Monthly Interest	$0.57	$176.51
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.67	$175.94
10/05/2020	INTEREST	Monthly Interest	$0.57	$172.27
09/01/2020	INTEREST	Monthly Interest	$0.57	$171.70
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.93	$171.13
08/03/2020	INTEREST	Monthly Interest	$0.57	$168.20
07/09/2020	BILL	MAYER, MARIE L	$73.37	$167.63
07/01/2020	INTEREST	Monthly Interest	$0.57	$94.26
06/01/2020	INTEREST	Monthly Interest	$5.73	$93.69
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$87.96
03/19/2020	PENALTY	POSTAGE	$1.00	$84.96
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.82	$83.96
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.13	$79.14
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.44	$75.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.75	$71.57
07/10/2019	BILL	MAYER, MARIE L	$68.82	$68.82
05/20/2019	PAYMENT	MARIE MAYER CORK: D BANK: PNP INTERNET NUM: 58844575	$-778.42	$0.00
05/01/2019	INTEREST	Monthly Interest	$2.05	$778.42
04/18/2019	AMENDMENT	TAX SALE ADVERTISING	$49.38	$776.37
04/01/2019	INTEREST	Monthly Interest	$2.05	$726.99
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.59	$724.94
03/02/2019	INTEREST	Monthly Interest	$2.05	$706.35
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$27.20	$704.30
02/13/2019	AMENDMENT	TITLE SEARCH	$200.00	$677.10
02/01/2019	INTEREST	Monthly Interest	$2.05	$477.10
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.93	$475.05
01/02/2019	INTEREST	Monthly Interest	$2.05	$471.12
12/04/2018	INTEREST	Monthly Interest	$2.05	$469.07
11/01/2018	INTEREST	Monthly Interest	$2.05	$467.02
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.28	$464.97
10/02/2018	INTEREST	Monthly Interest	$2.05	$461.69
09/02/2018	INTEREST	Monthly Interest	$2.05	$459.64
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.62	$457.59
08/01/2018	INTEREST	Monthly Interest	$2.05	$454.97
07/10/2018	BILL	MAYER, MARIE L	$65.58	$452.92
07/02/2018	INTEREST	Monthly Interest	$2.05	$387.34
06/01/2018	INTEREST	Monthly Interest	$6.78	$385.29
05/01/2018	INTEREST	Monthly Interest	$1.53	$378.51
04/02/2018	INTEREST	Monthly Interest	$1.53	$376.98
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.41	$375.45
03/02/2018	INTEREST	Monthly Interest	$1.53	$371.04
02/01/2018	INTEREST	Monthly Interest	$1.53	$369.51
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.78	$367.98
01/03/2018	INTEREST	Monthly Interest	$1.53	$364.20
12/05/2017	INTEREST	Monthly Interest	$1.53	$362.67
11/01/2017	INTEREST	Monthly Interest	$1.53	$361.14
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.15	$359.61
10/02/2017	INTEREST	Monthly Interest	$1.53	$356.46
09/01/2017	INTEREST	Monthly Interest	$1.53	$354.93
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.52	$353.40
08/01/2017	INTEREST	Monthly Interest	$1.53	$350.88
07/10/2017	BILL	MAYER, MARIE L	$62.98	$349.35
07/10/2017	INTEREST	Monthly Interest	$1.53	$286.37
07/03/2017	INTEREST	Monthly Interest	$1.53	$284.84
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$283.31
06/01/2017	INTEREST	Monthly Interest	$6.14	$268.31
05/01/2017	INTEREST	Monthly Interest	$1.02	$262.17
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$261.15
04/03/2017	INTEREST	Monthly Interest	$1.02	$254.59
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.30	$253.57
03/01/2017	INTEREST	Monthly Interest	$1.02	$249.27
02/02/2017	INTEREST	Monthly Interest	$1.02	$248.25
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.69	$247.23
01/03/2017	INTEREST	Monthly Interest	$1.02	$243.54
12/01/2016	INTEREST	Monthly Interest	$1.02	$242.52
11/01/2016	INTEREST	Monthly Interest	$1.02	$241.50
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.07	$240.48
10/03/2016	INTEREST	Monthly Interest	$1.02	$237.41
09/01/2016	INTEREST	Monthly Interest	$1.02	$236.39
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.46	$235.37
07/11/2016	BILL	MAYER, MARIE L	$61.43	$232.91
07/08/2016	INTEREST	Monthly Interest	$1.02	$171.48
07/01/2016	INTEREST	Monthly Interest	$1.02	$170.46
06/01/2016	INTEREST	Monthly Interest	$5.62	$169.44
05/02/2016	INTEREST	Monthly Interest	$0.51	$163.82
03/31/2016	INTEREST	Monthly Interest	$0.51	$163.31
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.29	$162.80
03/01/2016	INTEREST	Monthly Interest	$0.51	$158.51
02/01/2016	INTEREST	Monthly Interest	$0.51	$158.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.68	$157.49
01/04/2016	INTEREST	Monthly Interest	$0.51	$153.81
12/01/2015	INTEREST	Monthly Interest	$0.51	$153.30
11/02/2015	INTEREST	Monthly Interest	$0.51	$152.79
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.07	$152.28
10/01/2015	INTEREST	Monthly Interest	$0.51	$149.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.45	$148.70
08/03/2015	INTEREST	Monthly Interest	$0.51	$146.25
07/07/2015	BILL	MAYER, MARIE L	$61.33	$145.74
07/07/2015	INTEREST	Monthly Interest	$0.51	$84.41
07/01/2015	INTEREST	Monthly Interest	$0.51	$83.90
06/01/2015	INTEREST	Monthly Interest	$5.10	$83.39
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$78.29
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$75.64
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.28	$74.64
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.67	$70.36
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.06	$66.69
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.45	$63.63
07/08/2014	BILL	MAYER, MARIE L	$61.18	$61.18
05/05/2014	PAYMENT	MAYER, MARIE L CORK: D NUM: V13694427	$-402.81	$0.00
05/01/2014	INTEREST	Monthly Interest	$1.91	$402.81
03/25/2014	INTEREST	Monthly Interest	$1.91	$400.90
03/25/2014	PENALTY	Certification Mailing	$6.48	$398.99
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.28	$392.51
03/03/2014	INTEREST	Monthly Interest	$1.91	$388.23
02/03/2014	INTEREST	Monthly Interest	$1.91	$386.32
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.66	$384.41
01/01/2014	INTEREST	Monthly Interest	$1.91	$380.75
12/02/2013	INTEREST	Monthly Interest	$1.91	$378.84
11/01/2013	INTEREST	Monthly Interest	$1.91	$376.93
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.05	$375.02
10/01/2013	INTEREST	Monthly Interest	$1.91	$371.97
09/03/2013	INTEREST	Monthly Interest	$1.91	$370.06
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.44	$368.15
07/08/2013	BILL	MAYER, MARIE L	$61.08	$365.71
07/08/2013	INTEREST	Monthly Interest	$1.91	$304.63
07/01/2013	INTEREST	Monthly Interest	$1.91	$302.72
06/01/2013	INTEREST	Monthly Interest	$10.61	$300.81
05/01/2013	INTEREST	Monthly Interest	$0.94	$290.20
04/01/2013	INTEREST	Monthly Interest	$0.94	$289.26
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.12	$288.32
03/01/2013	INTEREST	Monthly Interest	$0.94	$280.20
02/01/2013	INTEREST	Monthly Interest	$0.94	$279.26
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.28	$278.32
01/02/2013	INTEREST	Monthly Interest	$0.94	$273.04
12/03/2012	INTEREST	Monthly Interest	$0.94	$272.10
11/01/2012	INTEREST	Monthly Interest	$0.94	$271.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.00	$270.22
10/01/2012	INTEREST	Monthly Interest	$0.94	$267.22
08/31/2012	INTEREST	Monthly Interest	$0.94	$266.28
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.28	$265.34
07/10/2012	BILL	MAYER, MARIE L	$116.05	$264.06
07/10/2012	INTEREST	Monthly Interest	$0.94	$148.01
07/02/2012	INTEREST	Monthly Interest	$0.94	$147.07
06/01/2012	INTEREST	Monthly Interest	$9.43	$146.13
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$136.70
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.92	$130.20
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.11	$122.28
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.86	$117.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.17	$114.31
07/08/2011	BILL	MAYER, MARIE L	$113.14	$113.14
01/10/2011	PAYMENT	ALLEN, CARY CHECK NUM: 196616602	$-267.32	$0.00
01/04/2011	INTEREST	Monthly Interest	$0.92	$267.32
12/01/2010	INTEREST	Monthly Interest	$0.92	$266.40
11/01/2010	INTEREST	Monthly Interest	$0.92	$265.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.86	$264.56
10/01/2010	INTEREST	Monthly Interest	$0.92	$261.70
09/01/2010	INTEREST	Monthly Interest	$0.92	$260.78
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.17	$259.86
08/24/2010	INTEREST	Monthly Interest	$0.92	$258.69
07/08/2010	BILL	MAYER, MARIE L	$113.14	$257.77
07/02/2010	INTEREST	Monthly Interest	$0.92	$144.63
07/02/2010	INTEREST	Monthly Interest	$0.92	$143.71
06/01/2010	INTEREST	Monthly Interest	$9.20	$142.79
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$133.59
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.73	$127.09
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.00	$119.36
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.82	$114.36
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.17	$111.54
07/06/2009	BILL	MAYER, MARIE L	$110.37	$110.37
03/26/2009	PAYMENT	VANSLATE, NICOLE CHECK BANK: 28-810 NUM: 2166	$-30.16	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.16	$30.16
11/25/2008	PAYMENT	VANSLATE, NICOLE CHECK BANK: 28-810 NUM: 2161	$-59.16	$29.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.16	$88.16
08/19/2008	PAYMENT	ALLEN, CARY D CHECK BANK: 90-7177 NUM: 1540	$-30.90	$87.00
07/15/2008	BILL	MAYER, MARIE L	$117.90	$117.90
10/31/2007	PAYMENT	ALLEN, CARY CHECK BANK: 90-7177 NUM: 1557	$-66.23	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.32	$66.23
09/24/2007	PAYMENT	ALLEN, CARY D CHECK BANK: 90-7177 NUM: 1555	$-53.01	$65.91
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.23	$118.92
07/12/2007	BILL	MAYER, MARIE L	$117.69	$117.69
08/25/2006	PAYMENT	ALLEN, CARY D CHECK BANK: 90-7177 NUM: 1531	$-117.22	$0.00
07/12/2006	BILL	MAYER, MARIE L	$117.22	$117.22
08/24/2005	PAYMENT	ALLEN, CARY D. CHECK BANK: 90-7177 NUM: 1504	$-116.69	$0.00
07/15/2005	BILL	MAYER, MARIE L	$116.69	$116.69
08/11/2004	PAYMENT	ALLEN, CARY D CHECK BANK: 90-7177 NUM: 1476	$-116.34	$0.00
07/08/2004	BILL	MAYER, MARIE L	$116.34	$116.34
08/22/2003	PAYMENT	ALLEN, CARY D CHECK BANK: 90-7017 NUM: 116	$-97.02	$0.00
07/18/2003	BILL	MAYER, MARIE L	$97.02	$97.02
08/23/2002	PAYMENT	ALLEN, CARY D CHECK BANK: 90-7177 NUM: 127	$-93.79	$0.00
07/12/2002	BILL	MAYER, MARIE L	$93.79	$93.79
08/31/2001	PAYMENT	ALLEN, CARY CHECK BANK: 90-7177 NUM: 1059	$-217.00	$0.00
08/01/2001	INTEREST	Monthly Interest	$0.75	$217.00
07/12/2001	BILL	MAYER, MARIE L	$92.14	$216.25
07/02/2001	INTEREST	Monthly Interest	$0.75	$124.11
07/02/2001	INTEREST	Monthly Interest	$0.75	$123.36
06/05/2001	INTEREST	Monthly Interest	$7.52	$122.61
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$115.09
03/30/2001	AMENDMENT	bad check fees	$6.32	$110.09
03/30/2001	ADJUST	bad check BANK: 28-810 NUM: 537	$100.72	$103.77
03/09/2001	VOID	SLATE, NICOLE VAN CHECK BANK: 28-810 NUM: 537	$-100.72	$3.05
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.41	$103.77
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.51	$98.36
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.61	$93.85
07/17/2000	BILL	MAYER, MARIE L	$90.24	$90.24
09/09/1999	PAYMENT	VAN SLATE CHECK BANK: 82-40 NUM: 922088040	$-99.24	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.82	$99.24
07/17/1999	BILL	MAYER, MARIE L	$95.42	$95.42
08/26/1998	PAYMENT	VAN SLATE, N CHECK	$-82.90	$0.00
07/13/1998	BILL	MAYER, MARIE L	$82.90	$82.90
08/22/1997	PAYMENT	VAN SLATE, N CHECK	$-82.32	$0.00
07/14/1997	BILL	MAYER, MARIE L	$82.32	$82.32
09/04/1996	PAYMENT	VAN SLATE	$-81.85	$0.00
07/18/1996	BILL	MAYER, MARIE L	$81.85	$81.85