Tax Account 017-274-02

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Owners

JELLISON, RICKEY A & DEBRA
1235 E 6TH ST
SILVER SPRINGS, NV 89429-0000

JELLISON, DEBRA

Account Summary

Account ID	017-274-02
Account Type	Real Estate
Location	1325 E 6TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-274-02

Account Type

Real Estate

Location

1325 E 6TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,897.34
Total	$1,897.34
Paid	$1,897.34
Balance	$0.00
Due	$0.00
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

$1,897.34

Total

$1,897.34

Paid

$1,897.34

Balance

$0.00

Due

$0.00

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	Paid	$475.34	$0.00	$475.34	$475.34	$0.00
2	10/02/2023	10/13/2023	Paid	$474.00	$0.00	$474.00	$474.00	$0.00
3	01/02/2024	01/13/2024	Paid	$474.00	$0.00	$474.00	$474.00	$0.00
4	03/04/2024	03/15/2024	Paid	$474.00	$0.00	$474.00	$474.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,629.83	$0.00	$1,629.83	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,509.23	$0.00	$1,509.23	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,396.72	$0.00	$1,396.72	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$313.67	$17.31	$330.98	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$298.77	$16.91	$315.68	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$286.75	$2.64	$289.39	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$279.53	$8.28	$287.81	$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	2.04	.00	.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
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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-474.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-474.00	$474.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-474.00	$948.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-475.34	$1,422.00
07/17/2023	BILL	JELLISON, RICKEY A & DEBRA	$1,897.34	$1,897.34
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-407.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-407.00	$407.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-407.00	$814.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-408.83	$1,221.00
07/15/2022	BILL	JELLISON, RICKEY A & DEBRA	$1,629.83	$1,629.83
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-377.25	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-377.25	$377.25
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-377.25	$754.50
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-377.48	$1,131.75
07/14/2021	BILL	JELLISON, RICKEY A & DEBRA	$1,509.23	$1,509.23
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-349.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-349.00	$349.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-349.00	$698.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$349.72	$1,047.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-349.72	$697.28
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-349.72	$1,047.00
07/09/2020	BILL	JELLISON, RICKEY A & DEBRA	$1,396.72	$1,396.72
03/20/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1459432022	$-81.12	$0.00
03/20/2020	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$81.12
03/20/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 1459432022	$81.12	$82.12
03/19/2020	VOID	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459432022	$-81.12	$1.00
03/19/2020	PENALTY	POSTAGE	$1.00	$82.12
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.12	$81.12
01/31/2020	PAYMENT	BARKER, DOUGLAS T CHECK NUM: 7356	$-81.12	$78.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.12	$159.12
10/22/2019	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459430070	$-168.74	$156.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.88	$324.74
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.19	$316.86
07/10/2019	BILL	KOFFLER, CHAD	$313.67	$313.67
05/15/2019	PAYMENT	CHAD KOFFLER CORK: D BANK: PNP INTERNET NUM: 58655251	$-13.84	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$13.84
04/04/2019	PENALTY	Postage	$1.00	$8.84
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.30	$7.84
10/15/2018	PAYMENT	CHAD KOFFLER CORK: D BANK: PNP INTERNET NUM: 49613641	$-301.84	$7.54
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.54	$309.38
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.07	$301.84
07/10/2018	BILL	KOFFLER, CHAD	$298.77	$298.77
02/05/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 75753	$-70.00	$0.00
12/29/2017	PAYMENT	RATCLIFF, SCARLETT U/C CHECK NUM: 3192	$-65.64	$70.00
10/19/2017	PAYMENT	RATCLIFF, SCARLETT CHECK NUM: 3187	$-75.00	$135.64
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.64	$210.64
08/30/2017	PAYMENT	RATCLIFF, SCARLETT U/C CHECK NUM: 3181	$-78.75	$208.00
07/10/2017	BILL	RATCLIFF, SCARLETT U/C	$286.75	$286.75
03/20/2017	PAYMENT	RATCLIFF, SCARLETT CHECK NUM: 2440	$-71.76	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.76	$71.76
03/03/2017	PAYMENT	RATCLIFF, SCARLETT CHECK NUM: 2430	$-71.76	$69.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.76	$140.76
10/24/2016	PAYMENT	RATCLIFF, SCARLETT CHECK NUM: 2420	$-71.76	$138.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.76	$209.76
08/15/2016	PAYMENT	RATCLIFF, SCARLETT U/C CHECK NUM: 2412	$-72.53	$207.00
07/11/2016	BILL	RATCLIFF, SCARLETT U/C	$279.53	$279.53
03/10/2016	PAYMENT	RATCLIFF, SCARLETT CHECK NUM: 2378	$-65.76	$0.00
12/30/2015	PAYMENT	RATCLIFF, SCARLETT U/C CHECK NUM: 2366	$-71.00	$65.76
12/22/2015	PAYMENT	RATCLIFF, SCARLETT U/C CHECK NUM: 2364	$-73.00	$136.76
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.76	$209.76
08/19/2015	PAYMENT	RATCLIFF, SCARLETT U/C CHECK NUM: 2328	$-71.81	$207.00
07/07/2015	BILL	RATCLIFF, SCARLETT U/C	$278.81	$278.81
04/14/2015	PAYMENT	RATCLIFF, SCARLETT CHECK NUM: 2312	$-3.42	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$3.42
03/23/2015	PAYMENT	RATCLIFF, SCARLETT CHECK NUM: 2330	$-65.00	$2.42
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.21	$67.42
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.05	$64.21
01/14/2015	PAYMENT	RATCLIFF, SCARLETT CHECK NUM: 2302	$-65.00	$64.16
10/27/2014	PAYMENT	RATCLIFF, SCARLETT CHECK NUM: 2287	$-135.71	$129.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.49	$264.87
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.67	$258.38
07/08/2014	BILL	RATCLIFF, SCARLETT U/C	$255.71	$255.71
04/25/2014	PAYMENT	RATCLIFF, SCARLETT U/C CHECK NUM: 2541	$-378.77	$0.00
03/25/2014	INTEREST	Monthly Interest	$0.45	$378.77
03/25/2014	PENALTY	Certification Mailing	$6.48	$378.32
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.31	$371.84
03/03/2014	INTEREST	Monthly Interest	$0.45	$354.53
02/03/2014	INTEREST	Monthly Interest	$0.45	$354.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.18	$353.63
01/01/2014	INTEREST	Monthly Interest	$0.45	$342.45
12/17/2013	PAYMENT	RATCLIFF, SCARLETT U/C CHECK NUM: 2530	$-59.00	$342.00
12/02/2013	INTEREST	Monthly Interest	$0.79	$401.00
11/18/2013	PAYMENT	RATCLIFF, SCARLETT CHECK NUM: 2512	$-75.00	$400.21
11/01/2013	INTEREST	Monthly Interest	$1.35	$475.21
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.27	$473.86
10/01/2013	INTEREST	Monthly Interest	$1.35	$467.59
09/18/2013	PAYMENT	RATCLIFF, SCARLETT CHECK NUM: 2503	$-100.00	$466.24
09/03/2013	INTEREST	Monthly Interest	$2.10	$566.24
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.57	$564.14
07/08/2013	BILL	RATCLIFF, SCARLETT U/C	$247.35	$561.57
07/08/2013	INTEREST	Monthly Interest	$2.10	$314.22
07/01/2013	INTEREST	Monthly Interest	$2.10	$312.12
06/01/2013	INTEREST	Monthly Interest	$21.04	$310.02
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.68	$288.98
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.17	$271.30
10/30/2012	PAYMENT	RATCLIFF, SCARLETT U/C CHECK NUM: 2222	$-102.27	$261.13
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.46	$363.40
10/01/2012	INTEREST	Monthly Interest	$0.11	$354.94
08/31/2012	INTEREST	Monthly Interest	$0.11	$354.83
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.45	$354.72
07/10/2012	BILL	RATCLIFF, SCARLETT U/C	$335.25	$351.27
07/10/2012	INTEREST	Monthly Interest	$0.11	$16.02
07/02/2012	INTEREST	Monthly Interest	$0.11	$15.91
06/18/2012	PAYMENT	RATCLIFF, SCARLETT U/C CHECK NUM: 2581	$-127.00	$15.80
06/01/2012	INTEREST	Monthly Interest	$10.11	$142.80
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$132.69
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.85	$126.19
01/19/2012	PAYMENT	RATCLIFF, SCARLETT CHECK NUM: 2546	$-124.00	$121.34
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.67	$245.34
10/11/2011	PAYMENT	RATCLIFF, SCARLETT U/C CHECK NUM: 2513	$-127.00	$240.67
08/09/2011	PAYMENT	RATCLIFF, SCARLETT U/C CHECK NUM: 2197	$-130.00	$367.67
07/08/2011	BILL	RATCLIFF, SCARLETT U/C	$497.67	$497.67
04/13/2011	PAYMENT	RATCLIFF, SCARLETT U/C CHECK NUM: 2187	$-133.43	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.35	$133.43
12/29/2010	PAYMENT	RATCLIFF, SCARLETT U/C CHECK NUM: 2220	$-110.00	$127.08
10/14/2010	PAYMENT	RATCLIFF, SCARLETT U/C CHECK BANK: 94-170 NUM: 3082	$-135.00	$237.08
08/27/2010	PAYMENT	RATCLIFF, SCARLETT U/C CHECK BANK: 94-170 NUM: 3055	$-350.00	$372.08
08/24/2010	INTEREST	Monthly Interest	$1.31	$722.08
07/08/2010	BILL	RATCLIFF, SCARLETT U/C	$508.46	$720.77
07/02/2010	INTEREST	Monthly Interest	$1.31	$212.31
07/02/2010	INTEREST	Monthly Interest	$1.31	$211.00
06/17/2010	PAYMENT	RATCLIFF, SCARLETT U/C CHECK BANK: 94-170 NUM: 3033	$-150.00	$209.69
06/01/2010	INTEREST	Monthly Interest	$24.91	$359.69
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$334.78
04/12/2010	PAYMENT	RATCLIFF, SCARLETT U/C CHECK BANK: 94-170 NUM: 3182	$-45.00	$328.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.52	$373.28
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.40	$352.76
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.36	$343.36
08/17/2009	PAYMENT	RATCLIFF, SCARLETT U/C CHECK BANK: 94-170 NUM: 3146	$-120.00	$342.00
08/07/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK BANK: 2-3 NUM: 882192	$-157.38	$462.00
08/07/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK BANK: 2-3 NUM: 882191	$-301.11	$619.38
08/03/2009	INTEREST	Monthly Interest	$2.00	$920.49
07/06/2009	BILL	RATCLIFF, SCARLETT U/C	$619.38	$918.49
07/01/2009	INTEREST	Monthly Interest	$2.00	$299.11
07/01/2009	INTEREST	Monthly Interest	$2.00	$297.11
06/01/2009	INTEREST	Monthly Interest	$20.01	$295.11
04/15/2009	PAYMENT	RATCLIFF, SCARLETT U/C CHECK BANK: 94-170 NUM: 3459	$-100.00	$275.10
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.76	$375.10
02/19/2009	PAYMENT	RATCLIFF, SCARLETT U/C CHECK BANK: 94-170 NUM: 3423	$-100.00	$355.34
01/20/2009	PAYMENT	RATCLIFF, SCARLETT CHECK BANK: 94-170 NUM: 3391	$-100.00	$455.34
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.48	$555.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.59	$532.86
09/25/2008	PAYMENT	RATCLIFF, SCARLETT CHECK BANK: 94-170 NUM: 3380	$-100.00	$521.27
09/02/2008	INTEREST	Monthly Interest	$0.28	$621.27
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.78	$620.99
08/26/2008	PAYMENT	RATCLIFF, SCARLETT U/C CHECK BANK: 94-170 NUM: 2461	$-100.00	$615.21
08/04/2008	INTEREST	Monthly Interest	$0.94	$715.21
07/15/2008	BILL	RATCLIFF, SCARLETT U/C	$573.49	$714.27
07/01/2008	INTEREST	Monthly Interest	$0.94	$140.78
07/01/2008	INTEREST	Monthly Interest	$0.94	$139.84
06/02/2008	INTEREST	Monthly Interest	$9.42	$138.90
05/22/2008	PAYMENT	RATCLIFF, SCARLETT J CHECK BANK: 94-170 NUM: 3309	$-134.00	$129.48
05/09/2008	PAYMENT	RATCLIFF, SCARLETT U/C CHECK BANK: 94-170 NUM: 3302	$-25.00	$263.48
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$288.48
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.20	$282.48
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.28	$269.28
10/02/2007	PAYMENT	RATCLIFF, SCARLETT U/C CHECK BANK: 94-170 NUM: 2402	$-137.40	$264.00
09/07/2007	PAYMENT	RATCLIFF, SCARLETT U/C CHECK BANK: 94-170 NUM: 2167	$-135.00	$401.40
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.40	$536.40
07/12/2007	BILL	RATCLIFF, SCARLETT U/C	$531.00	$531.00
04/19/2007	PAYMENT	RATCLIFF, SCARLETT J CHECK BANK: 94-170 NUM: 2086	$-261.08	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.20	$261.08
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.88	$248.88
10/12/2006	PAYMENT	RATCLIFF, SCARLETT U/C CHECK BANK: 94-77 NUM: 249	$-122.69	$244.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.03	$366.69
08/29/2006	PAYMENT	RATCLIFF, SCARLETT U/C CHECK BANK: 94-77 NUM: 242	$-125.00	$366.66
07/12/2006	BILL	RATCLIFF, SCARLETT U/C	$491.66	$491.66
03/08/2006	PAYMENT	RATCLIFF, SCARLETT U/C CHECK BANK: 94-170 NUM: 1219	$-109.00	$0.00
01/13/2006	PAYMENT	RATCLIFF, SCARLETT U/C CHECK BANK: 94-170 NUM: 0	$-113.00	$109.00
01/13/2006	AMENDMENT	postmarked 01/12/06	$-4.36	$222.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.36	$226.36
10/04/2005	PAYMENT	RATCLIFF, SCARLET CHECK BANK: 94-77 NUM: 237	$-117.00	$222.00
08/24/2005	PAYMENT	RATCLIFF, SCARLETT U/C CHECK BANK: 94-77 NUM: 234	$-116.24	$339.00
07/15/2005	BILL	RATCLIFF, SCARLETT U/C	$455.24	$455.24
05/12/2005	PAYMENT	RATCLIFF, SCARLETT U/C CHECK BANK: 183 NUM: 94-77	$-226.84	$0.00
05/06/2005	AMENDMENT	remove publ fee	$-5.25	$226.84
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$232.09
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.60	$226.84
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.24	$216.24
11/17/2004	PAYMENT	RATCLIFF, SCARLETT U/C CHECK BANK: 94-8014 NUM: 716	$-359.98	$212.00
11/01/2004	INTEREST	Monthly Interest	$0.89	$571.98
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.73	$571.09
10/04/2004	INTEREST	Monthly Interest	$0.89	$560.36
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.34	$559.47
08/02/2004	INTEREST	Monthly Interest	$0.89	$555.13
07/08/2004	BILL	RATCLIFF, SCARLETT U/C	$426.62	$554.24
07/01/2004	INTEREST	Monthly Interest	$0.89	$127.62
07/01/2004	INTEREST	Monthly Interest	$0.89	$126.73
06/08/2004	INTEREST	Monthly Interest	$8.88	$125.84
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$116.96
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.33	$111.96
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.07	$106.63
11/05/2003	PAYMENT	RATCLIFF, SCARLETT U/C CHECK BANK: 94-8014 NUM: 3040	$-103.00	$106.56
10/06/2003	PAYMENT	RATCLIFF, SCARLETT CHECK BANK: 94-8014 NUM: 3023	$-104.78	$209.56
08/25/2003	PAYMENT	RATCLIFF, SCARLETT CHECK BANK: 94-8014 NUM: 106	$-110.80	$314.34
08/01/2003	INTEREST	Monthly Interest	$0.04	$425.14
07/18/2003	BILL	RATCLIFF, SCARLETT U/C	$419.14	$425.10
07/01/2003	INTEREST	Monthly Interest	$0.04	$5.96
06/02/2003	INTEREST	Monthly Interest	$0.42	$5.92
05/06/2003	PAYMENT	RATCLIFF, SCARLETT CHECK BANK: 34-8014 NUM: 574	$-107.12	$5.50
05/06/2003	ADJUST	remove to correct payment BANK: 94-8014 NUM: 574	$107.12	$112.62
05/06/2003	VOID	RATCLIFF, SCARLETT CHECK BANK: 94-8014 NUM: 574	$-107.12	$5.50
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$112.62
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.12	$107.12
01/06/2003	PAYMENT	RATCLIFF, SCARLETT RATCLIFF CHECK BANK: 94-7074 NUM: 3623	$-103.00	$103.00
11/25/2002	PAYMENT	CHAMBERS, SCARLETT RATCLIFF CHECK BANK: 94-7074 NUM: 3599	$-106.39	$206.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.09	$312.39
08/27/2002	PAYMENT	RATCLIFF, SCARLETT U/C CHECK BANK: 94-7074 NUM: 185	$-475.00	$308.30
08/04/2002	INTEREST	Monthly Interest	$2.52	$783.30
07/12/2002	INTEREST	Monthly Interest	$2.52	$780.78
07/12/2002	BILL	RATCLIFF, SCARLETT U/C	$413.44	$778.26
06/03/2002	INTEREST	Monthly Interest	$25.20	$364.82
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$339.62
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.14	$334.62
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.08	$316.48
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.03	$306.40
08/07/2001	PAYMENT	RATCLIFF, SCARLETT U/C CHECK BANK: 94-7074 NUM: 105	$-101.03	$302.37
07/12/2001	BILL	RATCLIFF, SCARLETT U/C	$403.40	$403.40
03/08/2001	PAYMENT	RATCLIFF, SCARLETT U/C CHECK BANK: 94-169 NUM: 1156	$-89.49	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.75	$89.49
10/26/2000	PAYMENT	S, CHAMBERS CHECK BANK: 94-169 NUM: 1118	$-45.62	$87.74
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.75	$133.36
09/13/2000	PAYMENT	RATCLIFF, SCARLETT CHECK BANK: 94-169 NUM: 8607*	$-45.83	$131.61
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.76	$177.44
07/17/2000	BILL	RATCLIFF, SCARLETT U/C	$175.68	$175.68
04/20/2000	PAYMENT	RATCLIFF, SCARLET CHECK BANK: 91-119 NUM: 3194	$-139.28	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.55	$139.28
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.20	$131.73
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.68	$127.53
08/31/1999	PAYMENT	RATCLIFF, SCARLETT U/C CHECK BANK: 91-119 NUM: 1151	$-42.22	$125.85
07/17/1999	BILL	RATCLIFF, SCARLETT U/C	$168.07	$168.07
09/03/1998	PAYMENT	T S & E CHECK	$-140.32	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.39	$140.32
07/13/1998	BILL	PENA, FRANCISCO ET AL U/C	$138.93	$138.93
03/23/1998	PAYMENT	T S & E CHECK	$-35.60	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.37	$35.60
01/07/1998	PAYMENT	DECKARD, ALMA CHECK	$-34.23	$34.23
10/01/1997	PAYMENT	DECKARD, ALMA & ALLEN CHECK	$-34.23	$68.46
08/19/1997	PAYMENT	T S & E CHECK	$-34.46	$102.69
07/14/1997	BILL	BASHI, JIM	$137.15	$137.15
04/11/1997	PAYMENT	BASHI, JALAL CHECK	$-245.52	$0.00
03/26/1997	INTEREST	Monthly Interest	$0.55	$245.52
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.55	$244.97
03/04/1997	INTEREST	Monthly Interest	$0.55	$235.42
02/03/1997	INTEREST	Monthly Interest	$0.55	$234.87
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.14	$234.32
01/07/1997	INTEREST	Monthly Interest	$0.55	$228.18
12/03/1996	INTEREST	Monthly Interest	$0.55	$227.63
11/15/1996	INTEREST	Monthly Interest	$0.55	$227.08
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.42	$226.53
10/02/1996	INTEREST	Monthly Interest	$0.55	$223.11
09/11/1996	INTEREST	Monthly Interest	$0.55	$222.56
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.37	$222.01
08/02/1996	INTEREST	Monthly Interest	$0.55	$220.64
07/18/1996	BILL	LA ROSA, JOSEPH M & AMBER U/C	$136.40	$220.09
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$17.67	$83.69
07/01/1995	BILL	ALVARADO, LISA	$66.02	$66.02