Tax Account 015-211-44

Print Page · · Payments Cart · New Search

Owners

CHARSHAFIAN, RICHARD & NICOLE
4955 ASPEN ST
SILVER SPRINGS, NV 89429-0000

CHARSHAFIAN, NICOLE

Account Summary

Account ID	015-211-44
Account Type	Real Estate
Location	4955 ASPEN ST SILVER SPRINGS
Balance	$1,157.22
Currently Due	$1,157.22

Account ID

015-211-44

Account Type

Real Estate

Location

4955 ASPEN ST
SILVER SPRINGS

Balance

$1,157.22

Currently Due

$1,157.22

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$932.59
Total	$1,157.22
Paid	$0.00
Balance	$1,157.22
Due	$1,157.22
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$932.59

Total

$1,157.22

Paid

$0.00

Balance

$1,157.22

Due

$1,157.22

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$233.15	$9.33	$233.15	$0.00	$242.48
2	10/02/2023	10/13/2023	Past due	$232.00	$23.26	$232.00	$0.00	$497.74
3	01/02/2024	01/13/2024	Past due	$232.00	$41.83	$232.00	$0.00	$771.57
4	03/04/2024	03/15/2024	Past due	$235.44	$65.04	$235.44	$0.00	$1,157.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$778.57	$62.46	$841.03	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$728.38	$57.67	$786.05	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$666.94	$100.26	$822.78	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$625.12	$181.20	$842.79	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$595.40	$96.35	$691.75	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$571.45	$181.18	$752.63	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$557.04	$181.70	$738.74	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$7.74	$1,157.22
06/03/2024	INTEREST	INTEREST FOR 06/2024	$77.43	$1,149.48
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,072.05
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,069.61
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.04	$1,068.61
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.83	$1,003.57
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.26	$961.74
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.33	$938.48
07/17/2023	BILL	CHARSHAFIAN, RICHARD & NICOLE	$929.15	$929.15
03/10/2023	PAYMENT	RICHARD NICOLE CHARSHAFIAN PNP PNP - 131124953	$-841.03	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.07	$841.03
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.53	$805.96
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.86	$786.43
07/15/2022	BILL	CHARSHAFIAN, RICHARD & NICOLE	$778.57	$778.57
04/28/2022	PAYMENT	NICOLE CHARSHAFIAN PNP PNP - 113439107	$-605.63	$0.00
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$605.63
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$32.44	$598.30
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.02	$565.86
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.21	$547.84
07/26/2021	PAYMENT	RICHARD NICOLE CHARSHAFIAN PNP PNP - 97541474	$-1,845.99	$540.63
07/14/2021	BILL	CHARSHAFIAN, RICHARD & NICOLE	$721.05	$2,386.62
07/12/2021	INTEREST	INTEREST FOR 07/2021	$5.21	$1,665.57
07/01/2021	INTEREST	INTEREST FOR 07/2021	$5.21	$1,660.36
06/08/2021	INTEREST	INTEREST FOR 06/2021	$55.58	$1,655.15
06/08/2021	INTEREST	INTEREST FOR 06/2021	$5.21	$1,599.57
05/04/2021	INTEREST	INTEREST FOR 05/2021	$5.21	$1,594.36
04/01/2021	INTEREST	INTEREST FOR 04/2021	$5.21	$1,589.15
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$46.69	$1,583.94
03/01/2021	INTEREST	INTEREST FOR 03/2021	$5.21	$1,537.25
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$30.06	$1,532.04
01/05/2021	INTEREST	INTEREST FOR 1/2021	$5.21	$1,501.98
12/01/2020	INTEREST	Monthly Interest	$5.21	$1,496.77
11/09/2020	INTEREST	Monthly Interest	$5.21	$1,491.56
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.75	$1,486.35
10/05/2020	INTEREST	Monthly Interest	$5.21	$1,469.60
09/01/2020	INTEREST	Monthly Interest	$5.21	$1,464.39
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.76	$1,459.18
08/03/2020	INTEREST	Monthly Interest	$5.21	$1,452.42
07/09/2020	BILL	CHARSHAFIAN, RICHARD & NICOLE	$666.94	$1,447.21
07/01/2020	INTEREST	Monthly Interest	$5.21	$780.27
06/01/2020	INTEREST	Monthly Interest	$52.09	$775.06
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$722.97
03/19/2020	PENALTY	POSTAGE	$1.00	$719.97
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$43.76	$718.97
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$28.15	$675.21
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.66	$647.06
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.28	$631.40
07/10/2019	BILL	CHARSHAFIAN, RICHARD & NICOLE	$625.12	$625.12
04/19/2019	PAYMENT	RICHARD CHARSHAFIAN CORK: D BANK: PNP INTERNET NUM: 57486554	$-1,449.28	$0.00
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$1,449.28
04/01/2019	INTEREST	Monthly Interest	$4.78	$1,442.48
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$41.68	$1,437.70
03/02/2019	INTEREST	Monthly Interest	$4.78	$1,396.02
02/01/2019	INTEREST	Monthly Interest	$4.78	$1,391.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.84	$1,386.46
01/02/2019	INTEREST	Monthly Interest	$4.78	$1,359.62
12/04/2018	INTEREST	Monthly Interest	$4.78	$1,354.84
11/01/2018	INTEREST	Monthly Interest	$4.78	$1,350.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.97	$1,345.28
10/02/2018	INTEREST	Monthly Interest	$4.78	$1,330.31
09/02/2018	INTEREST	Monthly Interest	$4.78	$1,325.53
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.06	$1,320.75
08/01/2018	INTEREST	Monthly Interest	$4.78	$1,314.69
07/10/2018	BILL	CHARSHAFIAN, RICHARD & NICOLE	$595.40	$1,309.91
07/02/2018	INTEREST	Monthly Interest	$4.78	$714.51
06/01/2018	INTEREST	Monthly Interest	$47.64	$709.73
05/01/2018	INTEREST	Monthly Interest	$0.02	$662.09
04/02/2018	INTEREST	Monthly Interest	$0.02	$662.07
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$40.00	$662.05
03/13/2018	PAYMENT	CHARSHAFIAN, RICHARD & NICOLE CHECK NUM: 518	$-733.84	$622.05
03/02/2018	INTEREST	Monthly Interest	$4.64	$1,355.89
02/01/2018	INTEREST	Monthly Interest	$4.64	$1,351.25
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$25.77	$1,346.61
01/03/2018	INTEREST	Monthly Interest	$4.64	$1,320.84
12/05/2017	INTEREST	Monthly Interest	$4.64	$1,316.20
11/01/2017	INTEREST	Monthly Interest	$4.64	$1,311.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.37	$1,306.92
10/02/2017	INTEREST	Monthly Interest	$4.64	$1,292.55
09/01/2017	INTEREST	Monthly Interest	$4.64	$1,287.91
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.82	$1,283.27
08/01/2017	INTEREST	Monthly Interest	$4.64	$1,277.45
07/10/2017	BILL	CHARSHAFIAN, RICHARD & NICOLE	$571.45	$1,272.81
07/10/2017	INTEREST	Monthly Interest	$4.64	$701.36
07/03/2017	INTEREST	Monthly Interest	$4.64	$696.72
06/01/2017	INTEREST	Monthly Interest	$46.42	$692.08
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$645.66
03/28/2017	PENALTY	Postage	$1.00	$641.66
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$38.99	$640.66
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$25.08	$601.67
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.95	$576.59
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.60	$562.64
07/11/2016	BILL	CHARSHAFIAN, RICHARD & NICOLE	$557.04	$557.04
05/05/2016	PAYMENT	CHARSHAFIAN, RICHARD CHECK NUM: PNP E24125560	$-645.40	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$645.40
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$643.71
04/04/2016	PENALTY	POSTAGE	$1.00	$640.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$38.90	$639.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.07	$600.50
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.99	$575.43
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.67	$561.44
07/07/2015	BILL	CHARSHAFIAN, RICHARD & NICOLE	$555.77	$555.77
04/27/2015	PAYMENT	NICOLE CHARSHAFIAN CORK: D BANK: PNP INTERNET NUM: 17963328	$-47.32	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$47.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.78	$46.32
03/11/2015	PAYMENT	CHARSHAFIAN, RICHARD & NICOLE CHECK NUM: 554	$-554.51	$44.54
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$24.99	$599.05
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.93	$574.06
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.62	$560.13
07/08/2014	BILL	CHARSHAFIAN, RICHARD & NICOLE	$554.51	$554.51
04/25/2014	PAYMENT	CHARSHAFIAN, RICHARD & NICOLE CHECK NUM: 548	$-473.51	$0.00
04/07/2014	PAYMENT	CHARSHAFIAN, RICHARD CORK: D NUM: V13404512	$-138.52	$473.51
03/31/2014	AMENDMENT	REMOVE CERTIFIED MAILING	$-6.48	$612.03
03/26/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$618.51
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$37.25	$612.03
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.95	$574.78
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.31	$550.83
10/15/2013	PAYMENT	RICHARD CHARSHAFIAN CORK: D BANK: PNP INTERNET NUM: 11622985	$-487.25	$537.52
10/01/2013	INTEREST	Monthly Interest	$3.27	$1,024.77
09/03/2013	INTEREST	Monthly Interest	$3.27	$1,021.50
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.33	$1,018.23
07/08/2013	BILL	CHARSHAFIAN, RICHARD & NICOLE	$532.19	$1,012.90
07/08/2013	INTEREST	Monthly Interest	$3.27	$480.71
07/01/2013	INTEREST	Monthly Interest	$3.27	$477.44
06/01/2013	INTEREST	Monthly Interest	$32.75	$474.17
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$441.42
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.58	$434.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.10	$411.34
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.24	$398.24
08/21/2012	PAYMENT	RICHARD CHARSHAFIAN CORK: D BANK: PNP INTERNET NUM: 8711094	$-835.00	$393.00
07/10/2012	BILL	CHARSHAFIAN, RICHARD & NICOLE	$526.46	$1,228.00
07/10/2012	INTEREST	Monthly Interest	$4.80	$701.54
07/02/2012	INTEREST	Monthly Interest	$4.80	$696.74
06/01/2012	INTEREST	Monthly Interest	$48.00	$691.94
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$643.94
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$34.56	$637.44
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.20	$602.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.68	$583.68
08/03/2011	PAYMENT	WESTERN TITLE CHECK NUM: 22895	$-661.80	$576.00
07/08/2011	BILL	SECRETARY OF HUD	$770.33	$1,237.80
07/08/2011	INTEREST	Monthly Interest	$3.28	$467.47
07/05/2011	INTEREST	Monthly Interest	$3.28	$464.19
06/06/2011	INTEREST	Monthly Interest	$32.83	$460.91
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$428.08
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.70	$421.58
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.88	$401.88
09/30/2010	PAYMENT	US DEPT OF HOUSING & URBAN DEV CHECK BANK: 668.65 NUM: 1534187	$-206.78	$394.00
09/30/2010	PAYMENT	US DEPT OF HOUSING & URBAN DEV CHECK BANK: 68-7270 NUM: 1534186	$-197.00	$600.78
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.95	$797.78
07/08/2010	BILL	BANK OF AMERICA N A	$789.83	$789.83
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-195.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-195.00	$195.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-195.00	$390.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-198.90	$585.00
07/06/2009	BILL	BRUHN, JEFFERY N & TERA S	$783.90	$783.90
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-190.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-190.00	$190.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-190.00	$380.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-191.08	$570.00
07/15/2008	BILL	BRUHN, JEFFERY N & TERA S	$761.08	$761.08
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-184.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-184.00	$184.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-184.00	$368.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-186.90	$552.00
07/12/2007	BILL	BRUHN, JEFFERY N & TERA S	$738.90	$738.90
02/05/2007	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 54654	$-179.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-179.00	$179.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-179.00	$358.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-180.37	$537.00
07/12/2006	BILL	BRUHN, JEFFERY & TERA S	$717.37	$717.37
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-174.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-174.00	$174.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-174.00	$348.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-174.47	$522.00
07/15/2005	BILL	BRUHN, JEFFERY & TERA S	$696.47	$696.47
12/29/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131303191	$-338.00	$0.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-169.00	$338.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-169.18	$507.00
07/08/2004	BILL	RUBIN, DAVID B & SABRINA C	$676.18	$676.18
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-166.03	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-166.03	$166.03
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-166.03	$332.06
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-166.06	$498.09
07/18/2003	BILL	RUBIN, DAVID B & SABRINA C	$664.15	$664.15
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-163.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-163.00	$163.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-163.00	$326.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-166.59	$489.00
07/12/2002	BILL	RUBIN, DAVID B & SABRINA C	$655.59	$655.59
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-159.82	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-159.82	$159.82
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-159.82	$319.64
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-160.11	$479.46
07/12/2001	BILL	RUBIN, DAVID B & SABRINA C	$639.57	$639.57
03/06/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254	$-167.86	$0.00
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-167.86	$167.86
10/03/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363	$-167.86	$335.72
08/22/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494	$-168.14	$503.58
07/17/2000	BILL	RUBIN, DAVID B & SABRINA C	$671.72	$671.72
08/06/1999	PAYMENT	RUBIN, SABRINA C CHECK BANK: 94-77 NUM: 942	$-155.05	$0.00
07/17/1999	BILL	RUBIN, SABRINA C	$155.05	$155.05
02/26/1999	PAYMENT	RUBIN, SABRINA C CHECK	$-39.19	$0.00
01/12/1999	PAYMENT	RUBIN, SABRINA C CHECK	$-39.19	$39.19
10/09/1998	PAYMENT	RUBIN, SABRINA C CHECK	$-39.19	$78.38
08/26/1998	PAYMENT	RUBIN, SABRINA C CHECK	$-39.42	$117.57
07/13/1998	BILL	RUBIN, SABRINA C	$156.99	$156.99
03/03/1998	PAYMENT	RUBIN, SABRINA C CHECK	$-38.73	$0.00
01/08/1998	PAYMENT	RUBIN, SABRINA C CHECK	$-38.73	$38.73
10/08/1997	PAYMENT	RUBIN, SABRINA C CHECK	$-38.73	$77.46
08/15/1997	PAYMENT	RUBIN, SABRINA C CHECK	$-38.91	$116.19
07/14/1997	BILL	RUBIN, SABRINA C	$155.10	$155.10
03/05/1997	PAYMENT	RUBIN, SABRINA C	$-38.51	$0.00
01/08/1997	PAYMENT	RUBIN, SABRINA C	$-38.51	$38.51
10/08/1996	PAYMENT	RUBIN, SABRINA C	$-38.51	$77.02
08/26/1996	PAYMENT	RUBIN, SABRINA C	$-38.72	$115.53
07/18/1996	BILL	RUBIN, SABRINA C	$154.25	$154.25