Tax Account 008-072-01

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Owners

MCCORMICK, THEO MICHAEL / ISAAC, NATALIE
2155 COURT SIDE CIR
CARSON CITY, NV 89703

ISAAC, NATALIE

Account Summary

Account ID	008-072-01
Account Type	Real Estate
Location	0 VIVIAN ST SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-072-01

Account Type

Real Estate

Location

0 VIVIAN ST
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$382.29
Total	$382.29
Paid	$382.29
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

$382.29

Total

$382.29

Paid

$382.29

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	$97.29	$0.00	$0.00	$97.29	$97.29	$0.00
2	10/05/2026	10/16/2026	Paid	$95.00	$0.00	$0.00	$95.00	$95.00	$0.00
3	01/04/2027	01/15/2027	Paid	$95.00	$0.00	$0.00	$95.00	$95.00	$0.00
4	03/01/2027	03/12/2027	Paid	$95.00	$0.00	$0.00	$95.00	$95.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$353.50	$0.00	$0.00	$353.50	$0.00	$0.00	3.4025	9.1
2024/2025 REAL ESTATE TAXES	$327.20	$0.00	$0.00	$327.20	$0.00	$0.00	3.3992	9.1
2023/2024 REAL ESTATE TAXES	$303.09	$0.00	$0.00	$303.09	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$255.68	$0.00	$0.00	$255.68	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$236.88	$5.92	$0.00	$242.80	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$218.61	$11.80	$0.00	$230.41	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$204.95	$62.44	$0.00	$267.39	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$395.23	$106.49	$0.00	$501.72	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$187.39	$61.13	$0.00	$248.52	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$182.69	$100.85	$0.00	$283.54	$0.00	$0.00	3.1644	9.1
2015/2016 SECURED TAXES	$182.59	$97.51	$0.00	$280.10	$0.00	$0.00	3.1644	9.1
2014/2015 SECURED TAXES	$182.44	$119.35	$0.00	$301.79	$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
08/21/2026	PAYMENT	MCCORMICK, THEO CHECK 0095027141	$-382.29	$0.00
07/15/2026	BILL	MCCORMICK, THEO MICHAEL / ISAAC, NATALIE	$382.29	$382.29
08/27/2025	PAYMENT	MCCORMICK, THEO MICHAEL / ISAAC, NATALIE CHECK REM - 21332089	$-353.50	$0.00
07/11/2025	BILL	MCCORMICK, THEO MICHAEL / ISAAC, NATALIE	$353.50	$353.50
08/29/2024	PAYMENT	MC CORMICK, THEO MICHAEL CHECK 0059806500	$-327.20	$0.00
07/16/2024	BILL	MC CORMICK, THEO MICHAEL / ISAAC, NATALIE	$327.20	$327.20
09/01/2023	PAYMENT	MC CORMICK, THEO CHECK 0086855467	$-303.09	$0.00
07/17/2023	BILL	MC CORMICK, THEO MICHAEL / ISAAC, NATALIE	$303.09	$303.09
08/25/2022	PAYMENT	MC CORMICK, THEO CHECK 0012683171	$-255.68	$0.00
07/15/2022	BILL	MC CORMICK, THEO MICHAEL / ISAAC, NATALIE	$255.68	$255.68
11/08/2021	PAYMENT	MC CORMICK, THEO CHECK 1111	$-242.80	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.92	$242.80
07/14/2021	BILL	MC CORMICK, THEO MICHAEL / ISAAC, NATALIE	$236.88	$236.88
04/13/2021	PAYMENT	MCCORMICK, THEO CHECK 0096497835	$-61.43	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$61.43
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$2.87	$60.43
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.14	$57.56
12/17/2020	PAYMENT	WESTERN TITLE CHECK NUM: 124652	$-436.37	$57.42
12/01/2020	INTEREST	Monthly Interest	$1.71	$493.79
11/09/2020	INTEREST	Monthly Interest	$1.71	$492.08
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.53	$490.37
10/05/2020	INTEREST	Monthly Interest	$1.71	$484.84
09/01/2020	INTEREST	Monthly Interest	$1.71	$483.13
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.26	$481.42
08/03/2020	INTEREST	Monthly Interest	$1.71	$479.16
07/09/2020	BILL	MAYER, MARIE LOUISE TR	$218.61	$477.45
07/01/2020	INTEREST	Monthly Interest	$1.71	$258.84
06/01/2020	INTEREST	Monthly Interest	$17.08	$257.13
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$240.05
03/19/2020	PENALTY	POSTAGE	$1.00	$237.05
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.35	$236.05
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.30	$221.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.25	$212.40
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.20	$207.15
07/10/2019	BILL	MAYER, MARIE LOUISE TR	$204.95	$204.95
05/20/2019	PAYMENT	MARIE MAYER CORK: D BANK: PNP INTERNET NUM: 58844575	$-1,615.67	$0.00
05/01/2019	INTEREST	Monthly Interest	$6.12	$1,615.67
04/18/2019	AMENDMENT	TAX SALE ADVERTISING	$49.38	$1,609.55
04/01/2019	INTEREST	Monthly Interest	$6.12	$1,560.17
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.67	$1,554.05
03/02/2019	INTEREST	Monthly Interest	$6.12	$1,526.38
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$13.60	$1,520.26
02/01/2019	INTEREST	Monthly Interest	$6.12	$1,506.66
01/28/2019	AMENDMENT	TITLE SEARCH	$200.00	$1,500.54
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.83	$1,300.54
01/02/2019	INTEREST	Monthly Interest	$6.12	$1,291.71
12/04/2018	INTEREST	Monthly Interest	$6.12	$1,285.59
11/01/2018	INTEREST	Monthly Interest	$6.12	$1,279.47
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.96	$1,273.35
10/02/2018	INTEREST	Monthly Interest	$6.12	$1,268.39
09/02/2018	INTEREST	Monthly Interest	$6.12	$1,262.27
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.05	$1,256.15
08/01/2018	INTEREST	Monthly Interest	$6.12	$1,254.10
07/10/2018	BILL	MAYER, MARIE LOUISE TR	$195.23	$1,247.98
07/02/2018	INTEREST	Monthly Interest	$6.12	$1,052.75
06/01/2018	INTEREST	Monthly Interest	$20.18	$1,046.63
05/01/2018	INTEREST	Monthly Interest	$4.56	$1,026.45
04/02/2018	INTEREST	Monthly Interest	$4.56	$1,021.89
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.12	$1,017.33
03/02/2018	INTEREST	Monthly Interest	$4.56	$1,004.21
02/01/2018	INTEREST	Monthly Interest	$4.56	$999.65
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.48	$995.09
01/03/2018	INTEREST	Monthly Interest	$4.56	$986.61
12/05/2017	INTEREST	Monthly Interest	$4.56	$982.05
11/01/2017	INTEREST	Monthly Interest	$4.56	$977.49
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.77	$972.93
10/02/2017	INTEREST	Monthly Interest	$4.56	$968.16
09/01/2017	INTEREST	Monthly Interest	$4.56	$963.60
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.98	$959.04
08/01/2017	INTEREST	Monthly Interest	$4.56	$957.06
07/10/2017	BILL	MAYER, MARIE LOUISE TR	$187.39	$952.50
07/10/2017	INTEREST	Monthly Interest	$4.56	$765.11
07/03/2017	INTEREST	Monthly Interest	$4.56	$760.55
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$755.99
06/01/2017	INTEREST	Monthly Interest	$18.26	$740.99
05/01/2017	INTEREST	Monthly Interest	$3.04	$722.73
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$719.69
04/03/2017	INTEREST	Monthly Interest	$3.04	$713.13
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.79	$710.09
03/01/2017	INTEREST	Monthly Interest	$3.04	$697.30
02/02/2017	INTEREST	Monthly Interest	$3.04	$694.26
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.26	$691.22
01/03/2017	INTEREST	Monthly Interest	$3.04	$682.96
12/01/2016	INTEREST	Monthly Interest	$3.04	$679.92
11/01/2016	INTEREST	Monthly Interest	$3.04	$676.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.63	$673.84
10/03/2016	INTEREST	Monthly Interest	$3.04	$669.21
09/01/2016	INTEREST	Monthly Interest	$3.04	$666.17
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.91	$663.13
07/11/2016	BILL	MAYER, MARIE LOUISE TR	$182.69	$661.22
07/08/2016	INTEREST	Monthly Interest	$3.04	$478.53
07/01/2016	INTEREST	Monthly Interest	$3.04	$475.49
06/01/2016	INTEREST	Monthly Interest	$16.74	$472.45
05/02/2016	INTEREST	Monthly Interest	$1.52	$455.71
03/31/2016	INTEREST	Monthly Interest	$1.52	$454.19
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.78	$452.67
03/01/2016	INTEREST	Monthly Interest	$1.52	$439.89
02/01/2016	INTEREST	Monthly Interest	$1.52	$438.37
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.26	$436.85
01/04/2016	INTEREST	Monthly Interest	$1.52	$428.59
12/01/2015	INTEREST	Monthly Interest	$1.52	$427.07
11/02/2015	INTEREST	Monthly Interest	$1.52	$425.55
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.63	$424.03
10/01/2015	INTEREST	Monthly Interest	$1.52	$419.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.90	$417.88
08/03/2015	INTEREST	Monthly Interest	$1.52	$415.98
07/07/2015	BILL	MAYER, MARIE LOUISE TR	$182.59	$414.46
07/07/2015	INTEREST	Monthly Interest	$1.52	$231.87
07/01/2015	INTEREST	Monthly Interest	$1.52	$230.35
06/01/2015	INTEREST	Monthly Interest	$15.20	$228.83
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$213.63
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$210.98
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.77	$209.98
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.25	$197.21
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.62	$188.96
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.90	$184.34
07/08/2014	BILL	MAYER, MARIE LOUISE TR	$182.44	$182.44
05/05/2014	PAYMENT	MAYER, MARIE LOUISE TR CORK: D NUM: V13694419	$-1,168.71	$0.00
05/01/2014	INTEREST	Monthly Interest	$5.73	$1,168.71
03/25/2014	INTEREST	Monthly Interest	$5.73	$1,162.98
03/25/2014	PENALTY	Certification Mailing	$6.48	$1,157.25
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.76	$1,150.77
03/03/2014	INTEREST	Monthly Interest	$5.73	$1,138.01
02/03/2014	INTEREST	Monthly Interest	$5.73	$1,132.28
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.24	$1,126.55
01/01/2014	INTEREST	Monthly Interest	$5.73	$1,118.31
12/02/2013	INTEREST	Monthly Interest	$5.73	$1,112.58
11/01/2013	INTEREST	Monthly Interest	$5.73	$1,106.85
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.62	$1,101.12
10/01/2013	INTEREST	Monthly Interest	$5.73	$1,096.50
09/03/2013	INTEREST	Monthly Interest	$5.73	$1,090.77
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.89	$1,085.04
07/08/2013	BILL	MAYER, MARIE LOUISE TR	$182.34	$1,083.15
07/08/2013	INTEREST	Monthly Interest	$5.73	$900.81
07/01/2013	INTEREST	Monthly Interest	$5.73	$895.08
06/01/2013	INTEREST	Monthly Interest	$31.84	$889.35
05/01/2013	INTEREST	Monthly Interest	$2.83	$857.51
04/01/2013	INTEREST	Monthly Interest	$2.83	$854.68
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.37	$851.85
03/01/2013	INTEREST	Monthly Interest	$2.83	$827.48
02/01/2013	INTEREST	Monthly Interest	$2.83	$824.65
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.73	$821.82
01/02/2013	INTEREST	Monthly Interest	$2.83	$806.09
12/03/2012	INTEREST	Monthly Interest	$2.83	$803.26
11/01/2012	INTEREST	Monthly Interest	$2.83	$800.43
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.81	$797.60
10/01/2012	INTEREST	Monthly Interest	$2.83	$788.79
08/31/2012	INTEREST	Monthly Interest	$2.83	$785.96
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.61	$783.13
07/10/2012	BILL	MAYER, MARIE LOUISE TR	$348.15	$779.52
07/10/2012	INTEREST	Monthly Interest	$2.83	$431.37
07/02/2012	INTEREST	Monthly Interest	$2.83	$428.54
06/01/2012	INTEREST	Monthly Interest	$28.31	$425.71
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$397.40
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.78	$390.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.34	$367.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.58	$351.78
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.51	$343.20
07/08/2011	BILL	MAYER, MARIE LOUISE TR	$339.69	$339.69
01/10/2011	PAYMENT	ALLEN, CARY CHECK NUM: 196616601	$-789.24	$0.00
01/04/2011	INTEREST	Monthly Interest	$2.76	$789.24
12/01/2010	INTEREST	Monthly Interest	$2.76	$786.48
11/01/2010	INTEREST	Monthly Interest	$2.76	$783.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.58	$780.96
10/01/2010	INTEREST	Monthly Interest	$2.76	$772.38
09/01/2010	INTEREST	Monthly Interest	$2.76	$769.62
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.51	$766.86
08/24/2010	INTEREST	Monthly Interest	$2.76	$763.35
07/08/2010	BILL	MAYER, MARIE LOUISE TR	$339.69	$760.59
07/02/2010	INTEREST	Monthly Interest	$2.76	$420.90
07/02/2010	INTEREST	Monthly Interest	$2.76	$418.14
06/01/2010	INTEREST	Monthly Interest	$27.61	$415.38
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$387.77
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.19	$381.27
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.96	$358.08
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.37	$343.12
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.41	$334.75
07/06/2009	BILL	MAYER, MARIE LOUISE TR	$331.34	$331.34
03/26/2009	PAYMENT	VANSLATE, NICOLE CHECK BANK: 28-810 NUM: 2166	$-93.60	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.60	$93.60
11/25/2008	PAYMENT	VANSLATE, NICOLE CHECK BANK: 28-810 NUM: 2161	$-183.60	$90.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.60	$273.60
08/19/2008	PAYMENT	ALLEN, CARY D CHECK BANK: 90-7177 NUM: 1538	$-92.62	$270.00
07/15/2008	BILL	MAYER, MARIE LOUISE TR	$362.62	$362.62
04/15/2008	PAYMENT	ALLEN, CARY CHECK BANK: 90-7177 NUM: 1570	$-3.74	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.14	$3.74
02/05/2008	PAYMENT	CARY ALLEN CHECK BANK: 90-7177 NUM: 1564	$-180.00	$3.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.60	$183.60
09/24/2007	PAYMENT	ALLEN, CARY D CHECK BANK: 90-7177 NUM: 1555	$-185.68	$180.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.68	$365.68
07/12/2007	BILL	MAYER, MARIE LOUISE TR	$362.00	$362.00
08/25/2006	PAYMENT	ALLEN, CARY D CHECK BANK: 90-7177 NUM: 1531	$-360.99	$0.00
07/12/2006	BILL	MAYER, MARIE LOUISE TR	$360.99	$360.99
08/24/2005	PAYMENT	ALLEN, CARY D. CHECK BANK: 90-7177 NUM: 1504	$-359.34	$0.00
07/15/2005	BILL	MAYER, MARIE LOUISE TR	$359.34	$359.34
08/11/2004	PAYMENT	ALLEN, CARY D CHECK BANK: 90-7177 NUM: 1476	$-358.99	$0.00
07/08/2004	BILL	MAYER, MARIE LOUISE TR	$358.99	$358.99
03/01/2004	PAYMENT	92.00 CHECK BANK: 90-7177 NUM: 96	$-32.40	$0.00
12/26/2003	PAYMENT	ALLEN, CARY CHECK BANK: 90-7177 NUM: 124	$-32.40	$32.40
11/04/2003	PAYMENT	ALLEN, CARY D CHECK BANK: 90-7177 NUM: 122	$-33.70	$64.80
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.30	$98.50
08/22/2003	PAYMENT	ALLEN, CARY D CHECK BANK: 90-7017 NUM: 116	$-32.43	$97.20
07/18/2003	BILL	MAYER, MARIE LOUISE TR	$129.63	$129.63
03/10/2003	PAYMENT	ALLEN, CARY D CHECK BANK: 90-7177 NUM: 109	$-31.00	$0.00
01/10/2003	PAYMENT	MAYER, MARIE LOUISE TR CASH	$-1.24	$31.00
01/10/2003	PAYMENT	ALLEN, CARY CHECK BANK: 90-7177 NUM: 106	$-31.00	$32.24
10/21/2002	PAYMENT	CARY ALLEN CHECK BANK: 90-7177 NUM: 93	$-31.00	$63.24
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.24	$94.24
08/23/2002	PAYMENT	ALLEN, CARY D CHECK BANK: 90-7177 NUM: 127	$-32.31	$93.00
07/12/2002	BILL	MAYER, MARIE LOUISE TR	$125.31	$125.31
03/12/2002	PAYMENT	ALLEN, CARY CHECK BANK: 90-7177 NUM: 0095	$-27.84	$0.00
01/11/2002	PAYMENT	ALLEN, CARY D CHECK BANK: 90-7177 NUM: 1189	$-30.72	$27.84
10/11/2001	PAYMENT	CHECK BANK: 90-71 NUM: 1028	$-33.60	$58.56
08/31/2001	PAYMENT	ALLEN, CARY CHECK BANK: 90-7177 NUM: 1059	$-187.69	$92.16
08/01/2001	INTEREST	Monthly Interest	$1.00	$279.85
07/12/2001	BILL	MAYER, MARIE LOUISE TR	$123.12	$278.85
07/02/2001	INTEREST	Monthly Interest	$1.00	$155.73
07/02/2001	INTEREST	Monthly Interest	$1.00	$154.73
06/05/2001	INTEREST	Monthly Interest	$10.05	$153.73
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$143.68
03/30/2001	AMENDMENT	bad check fees	$3.03	$138.68
03/30/2001	ADJUST	bad check BANK: 28-810 NUM: 537	$31.55	$135.65
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.41	$104.10
03/09/2001	VOID	SLATE, NICOLE VAN CHECK BANK: 28-810 NUM: 537	$-31.55	$98.69
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.43	$130.24
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.02	$124.81
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.21	$121.79
07/17/2000	BILL	MAYER, MARIE L	$120.58	$120.58
03/27/2000	PAYMENT	VAN SLATE, N CHECK BANK: 82-40 NUM: 897630688	$-33.09	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.27	$33.09
01/17/2000	PAYMENT	VAN SLATE, N CHECK BANK: 82-40 NUM: 810858133	$-64.91	$31.82
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.27	$96.73
09/09/1999	PAYMENT	VAN SLATE CHECK BANK: 82-40 NUM: 922088040	$-33.34	$95.46
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.28	$128.80
07/17/1999	BILL	MAYER, MARIE L	$127.52	$127.52
03/11/1999	PAYMENT	VAN SLATE, N CHECK	$-30.07	$0.00
01/13/1999	PAYMENT	VAN SLATE, N CHECK	$-30.07	$30.07
10/14/1998	PAYMENT	N. VAN SLATE CHECK	$-30.07	$60.14
08/26/1998	PAYMENT	VAN SLATE, N CHECK	$-30.18	$90.21
07/13/1998	BILL	MAYER, MARIE L	$120.39	$120.39
04/03/1998	PAYMENT	VAN SLATE, NICOLE C CHECK	$-29.85	$0.00
04/03/1998	AMENDMENT	remove postage/pen under 2.00	$-2.19	$29.85
03/25/1998	PENALTY	Postage Costs	$1.00	$32.04
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.19	$31.04
01/28/1998	PAYMENT	VAN SLATE, N CHECK	$-29.85	$29.85
01/28/1998	AMENDMENT	under 2.00	$-1.19	$59.70
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.19	$60.89
10/08/1997	PAYMENT	VAN SLATE, M. CHECK	$-29.85	$59.70
08/22/1997	PAYMENT	VAN SLATE, N CHECK	$-29.98	$89.55
07/14/1997	BILL	MAYER, MARIE L	$119.53	$119.53
03/12/1997	PAYMENT	MAYER, MARIE L	$-29.69	$0.00
01/13/1997	PAYMENT	VANSLATE, N	$-29.69	$29.69
10/16/1996	PAYMENT	MAYER, MARIE L	$-29.69	$59.38
09/04/1996	PAYMENT	VAN SLATE	$-29.79	$89.07
07/18/1996	BILL	MAYER, MARIE L	$118.86	$118.86