Tax Account 017-292-14

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Owners

FADDIS, CHRISTOPHER
P O BOX 761
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-292-14
Account Type	Real Estate
Location	7870 SPRINGFIELD RD SILVER SPRINGS
Balance	$1,548.66
Currently Due	$387.66

Account ID

017-292-14

Account Type

Real Estate

Location

7870 SPRINGFIELD RD
SILVER SPRINGS

Balance

$1,548.66

Currently Due

$387.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,548.66
Total	$1,548.66
Paid	$0.00
Balance	$1,548.66
Due	$387.66
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,548.66

Total

$1,548.66

Paid

$0.00

Balance

$1,548.66

Due

$387.66

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$387.66	$0.00	$387.66	$0.00	$387.66
2	10/07/2024	10/17/2024	Due	$387.00	$0.00	$387.00	$0.00	$774.66
3	01/06/2025	01/16/2025	Due	$387.00	$0.00	$387.00	$0.00	$1,161.66
4	03/03/2025	03/13/2025	Due	$387.00	$0.00	$387.00	$0.00	$1,548.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,503.61	$0.00	$1,503.61	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,350.50	$0.00	$1,350.50	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$666.42	$0.00	$666.42	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$681.39	$0.00	$681.39	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$658.46	$0.00	$658.46	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$655.05	$0.00	$655.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$645.20	$0.00	$645.20	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$343.57	$3.54	$347.11	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.54
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
07/16/2024	BILL	FADDIS, CHRISTOPHER	$1,548.66	$1,548.66
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-375.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-375.00	$375.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-375.00	$750.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-378.61	$1,125.00
07/17/2023	BILL	FADDIS, CHRISTOPHER	$1,503.61	$1,503.61
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-337.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-337.00	$337.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-337.00	$674.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-339.50	$1,011.00
07/15/2022	BILL	FADDIS, CHRISTOPHER	$1,350.50	$1,350.50
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-166.57	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-166.57	$166.57
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-166.57	$333.14
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-166.71	$499.71
07/14/2021	BILL	FADDIS, CHRISTOPHER	$666.42	$666.42
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-170.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-170.00	$170.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-170.00	$340.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$171.39	$510.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-171.39	$338.61
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-171.39	$510.00
07/09/2020	BILL	FADDIS, CHRISTOPHER	$681.39	$681.39
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-164.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-164.00	$164.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-164.00	$328.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-166.46	$492.00
07/10/2019	BILL	FADDIS, CHRISTOPHER	$658.46	$658.46
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-163.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-163.00	$163.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-163.00	$326.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-166.05	$489.00
07/10/2018	BILL	FADDIS, CHRISTOPHER	$655.05	$655.05
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-161.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-161.00	$161.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-161.00	$322.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-162.20	$483.00
07/10/2017	BILL	FADDIS, CHRISTOPHER	$645.20	$645.20
09/12/2016	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 2487682	$-347.11	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.54	$347.11
07/11/2016	BILL	VANDERBILT MORTGAGE & FINANCE	$343.57	$343.57
09/23/2015	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2309905	$-346.22	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.51	$346.22
07/07/2015	BILL	VANDERBILT MORTGAGE & FINANCE	$342.71	$342.71
05/04/2015	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2265937	$-382.50	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.28	$382.50
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.97	$359.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.33	$344.25
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.34	$335.92
07/11/2014	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2156116	$-405.92	$332.58
07/11/2014	AMENDMENT	REMOVE PENALTY PD ON TIME	$-2.69	$738.50
07/08/2014	BILL	CUMMINGS, TRACY R & AUDREY	$332.58	$741.19
07/07/2014	INTEREST	Monthly Interest	$2.69	$408.61
07/01/2014	INTEREST	Monthly Interest	$2.69	$405.92
06/02/2014	INTEREST	Monthly Interest	$26.91	$403.23
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$376.32
03/26/2014	PENALTY	POSTAGE	$1.00	$372.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$22.60	$371.57
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.58	$348.97
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.15	$334.39
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.32	$326.24
07/08/2013	BILL	CUMMINGS, TRACY R & AUDREY	$322.92	$322.92
04/12/2013	PAYMENT	CUMMINGS, AUDREY CORK: D NUM: CREDIT CARD	$-462.86	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$28.16	$462.86
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.14	$434.70
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.12	$416.56
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.09	$406.44
07/10/2012	BILL	CUMMINGS, TRACY R & AUDREY	$402.35	$402.35
04/02/2012	PAYMENT	CUMMINGS, AUDREY CORK: D NUM: CREDIT CARD	$-288.90	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.50	$288.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.40	$275.40
10/17/2011	PAYMENT	CUMMINGS, AUDREY CORK: D NUM: CREDIT CARD	$-292.42	$270.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.66	$562.42
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.53	$548.76
07/08/2011	BILL	CUMMINGS, TRACY R & AUDREY	$543.23	$543.23
03/31/2011	PAYMENT	CUMMINGS, AUDREY CORK: D BANK: CREDIT CARD NUM: VISA	$-128.26	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.93	$128.26
01/20/2011	PAYMENT	CUMMINGS, AUDREY CHECK NUM: 14-253335426	$-140.00	$123.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.09	$263.33
10/27/2010	PAYMENT	CUMMINGS, TRACY R & AUDREY CHECK BANK: 94-72 NUM: 9479	$-140.00	$258.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.24	$398.24
08/09/2010	PAYMENT	CUMMINGS, TRACY R & AUDREY CHECK BANK: 94-72 NUM: 9539	$-133.66	$393.00
07/08/2010	BILL	CUMMINGS, TRACY R & AUDREY	$526.66	$526.66
04/14/2010	PAYMENT	CUMMINGS, TRACY R & AUDREY CHECK BANK: 94-72 NUM: 9980	$-124.36	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.78	$124.36
01/12/2010	PAYMENT	CUMMINGS, TRACY R & AUDREY CHECK BANK: 94-72 NUM: 9442	$-127.00	$119.58
10/20/2009	PAYMENT	CUMMINGS, TRACY R & AUDREY CHECK BANK: 94-72 NUM: 9416	$-126.29	$246.58
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.57	$372.87
08/25/2009	PAYMENT	CUMMINGS, TRACY R & AUDREY CHECK BANK: 94-72 NUM: 9393	$-155.00	$368.30
08/03/2009	INTEREST	Monthly Interest	$0.04	$523.30
07/06/2009	BILL	CUMMINGS, TRACY R & AUDREY	$511.32	$523.26
07/01/2009	INTEREST	Monthly Interest	$0.04	$11.94
07/01/2009	INTEREST	Monthly Interest	$0.04	$11.90
06/01/2009	INTEREST	Monthly Interest	$0.40	$11.86
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$11.46
03/16/2009	PAYMENT	CUMMINGS, TRACY R & AUDREY CHECK BANK: 94-72 NUM: 9354	$-124.00	$4.96
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.96	$128.96
01/16/2009	PAYMENT	CUMMINGS, TRACY R & AUDREY CHECK BANK: 94-72 NUM: 9182	$-124.00	$124.00
10/07/2008	PAYMENT	CUMMINGS, TRACY R & AUDREY CHECK BANK: 94-72 NUM: 9340	$-124.00	$248.00
08/19/2008	PAYMENT	CUMMINGS, TRACY R & AUDREY CHECK BANK: 94-72 NUM: 9318	$-124.44	$372.00
07/15/2008	BILL	CUMMINGS, TRACY R & AUDREY	$496.44	$496.44
03/14/2008	PAYMENT	CUMMINGS, TRACY R & AUDREY CHECK BANK: 94-72 NUM: 9254	$-120.00	$0.00
03/14/2008	AMENDMENT	DEL PEN/POSTMARK 3/13/08	$-4.80	$120.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.80	$124.80
01/04/2008	PAYMENT	CUMMINGS, TRACY R & AUDREY CHECK BANK: 94-72 NUM: 9220	$-120.00	$120.00
09/26/2007	PAYMENT	CUMMINGS, TRACY R & AUDREY CHECK BANK: 94-72 NUM: 9149	$-120.00	$240.00
08/10/2007	PAYMENT	CUMMINGS, TRACY R & AUDREY CHECK BANK: 94-72 NUM: 9129	$-121.97	$360.00
07/12/2007	BILL	CUMMINGS, TRACY R & AUDREY	$481.97	$481.97
01/23/2007	PAYMENT	CUMMINGS, TRACY R & AUDREY CHECK BANK: 94-72 NUM: 8928*	$-34.54	$0.00
10/10/2006	PAYMENT	CUMMINGS, TRACY R & AUDREY CHECK BANK: 94-72 NUM: 8820	$-173.00	$34.54
10/05/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 8800	$-176.57	$207.54
10/05/2006	ADJUST	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 8800	$176.57	$384.11
10/05/2006	AMENDMENT	per assessor/bldg not complete	$-311.46	$207.54
08/29/2006	VOID	CUMMINGS, TRACY R & AUDREY CHECK BANK: 94-72 NUM: 8800	$-176.57	$519.00
07/12/2006	BILL	CUMMINGS, TRACY R & AUDREY	$695.57	$695.57
02/24/2006	PAYMENT	CUMMINGS, TRACY R & AUDREY CHECK BANK: 94-72 NUM: 8669	$-72.00	$0.00
01/09/2006	PAYMENT	CUMMINGS, TRACY R & AUDREY CHECK BANK: 94-72 NUM: 8626	$-72.00	$72.00
10/10/2005	PAYMENT	CUMMINGS, TRACY R & AUDREY CHECK BANK: 94-72 NUM: 8554	$-72.00	$144.00
08/24/2005	PAYMENT	CUMMINGS, TRACY R & AUDREY CHECK BANK: 94-72 NUM: 8503	$-73.07	$216.00
07/15/2005	BILL	CUMMINGS, TRACY R & AUDREY	$289.07	$289.07
03/15/2005	PAYMENT	CUMMINGS, TRACY R & AUDREY CHECK BANK: 94-72 NUM: 8320	$-67.00	$0.00
12/29/2004	PAYMENT	CUMMINGS, TRACY R & AUDREY CHECK BANK: 94-72 NUM: 8242	$-67.00	$67.00
09/09/2004	PAYMENT	CUMMINGS, TRACY R & AUDREY CHECK BANK: 94-72 NUM: 8115	$-67.00	$134.00
08/02/2004	PAYMENT	CUMMINGS, TRACY R & AUDREY CHECK BANK: 94-72 NUM: 8050	$-70.52	$201.00
08/02/2004	ADJUST	remove to correct payment BANK: 94-72 NUM: 8050	$70.52	$271.52
08/01/2004	VOID	CUMMINGS, TRACY R & AUDREY CHECK BANK: 94-72 NUM: 8050	$-70.52	$201.00
07/08/2004	BILL	CUMMINGS, TRACY R & AUDREY	$271.52	$271.52
03/01/2004	PAYMENT	CUMMINGS, TRACY R & AUDREY CHECK BANK: 94-72 NUM: 7559	$-66.75	$0.00
12/02/2003	PAYMENT	CUMMINGS, TRACY R & AUDREY CHECK BANK: 94-72 NUM: 7370	$-66.75	$66.75
09/23/2003	PAYMENT	CUMMINGS, TRACY R & AUDREY CHECK BANK: 94-72 NUM: 7300	$-66.75	$133.50
08/08/2003	PAYMENT	CUMMINGS, TRACY R & AUDREY CHECK BANK: 94-72 NUM: 7251	$-66.75	$200.25
07/18/2003	BILL	CUMMINGS, TRACY R & AUDREY	$267.00	$267.00
04/16/2003	PAYMENT	CUMMINGS, TRACY R & AUDREY CHECK BANK: 94-72 NUM: 7130	$-67.60	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.60	$67.60
01/07/2003	PAYMENT	CUMMINGS, TRACY R & AUDREY CHECK BANK: 94-72 NUM: 7041	$-65.00	$65.00
08/30/2002	PAYMENT	CUMMINGS, TRACY R & AUDREY CHECK BANK: 94-72 NUM: 5949	$-65.00	$130.00
08/02/2002	PAYMENT	CUMMINGS, TRACY R & AUDREY CHECK BANK: 94-72 NUM: 5921	$-67.74	$195.00
07/12/2002	BILL	CUMMINGS, TRACY R & AUDREY	$262.74	$262.74
04/05/2002	PAYMENT	CUMMINGS, TRACY R & AUDREY CHECK BANK: 94-72 NUM: 6200*	$-73.82	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.47	$73.82
02/22/2002	PAYMENT	CUMMINGS, TRACY R & AUDREY CHECK BANK: 94-72 NUM: 6151	$-69.38	$70.35
01/25/2002	PAYMENT	CUMMINGS, TRACY R & AUDREY CHECK BANK: 94-72 NUM: 6113	$-137.39	$139.73
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.55	$277.12
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.42	$265.57
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.57	$259.15
07/12/2001	BILL	CUMMINGS, TRACY R & AUDREY	$256.58	$256.58
05/01/2001	PAYMENT	CUMMINGS, TRACY R & AUDREY CHECK BANK: 94/1224 NUM: 5601	$-143.20	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.28	$143.20
02/13/2001	PAYMENT	CUMMINGS, TRACY R & AUDREY CHECK BANK: 94-1224 NUM: 5511	$-134.63	$136.92
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.32	$271.55
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.29	$260.23
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.52	$253.94
07/17/2000	BILL	CUMMINGS, TRACY R & AUDREY	$251.42	$251.42
04/27/2000	PAYMENT	CUMMINGS, TRACY R & AUDREY CORK: B BANK: 94-72 NUM: 5264	$-413.39	$0.00
03/30/2000	INTEREST	Monthly Interest	$0.96	$413.39
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.10	$412.43
03/02/2000	INTEREST	Monthly Interest	$0.96	$396.33
02/02/2000	INTEREST	Monthly Interest	$0.96	$395.37
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.35	$394.41
01/07/2000	INTEREST	Monthly Interest	$0.96	$384.06
12/06/1999	INTEREST	Monthly Interest	$0.96	$383.10
11/03/1999	INTEREST	Monthly Interest	$0.96	$382.14
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.75	$381.18
10/12/1999	INTEREST	Monthly Interest	$0.96	$375.43
09/03/1999	INTEREST	Monthly Interest	$0.96	$374.47
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.31	$373.51
08/06/1999	INTEREST	Monthly Interest	$0.96	$371.20
07/17/1999	BILL	CUMMINGS, TRACY R & AUDREY	$229.93	$370.24
07/13/1999	INTEREST	Monthly Interest	$0.96	$140.31
07/01/1999	INTEREST	Monthly Interest	$0.96	$139.35
06/07/1999	INTEREST	Monthly Interest	$9.64	$138.39
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$128.75
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.78	$123.75
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.31	$117.97
09/08/1998	PAYMENT	CUMMINGS, TRACY R & AUDREY CHECK BANK: 94-77 NUM: 8052	$-57.83	$115.66
08/06/1998	PAYMENT	CUMMINGS, TRACY R & AUDREY CHECK BANK: 94-77 NUM: 8022	$-58.06	$173.49
07/13/1998	BILL	CUMMINGS, TRACY R & AUDREY	$231.55	$231.55
04/14/1998	PAYMENT	CUMMINGS, TRACY R & AUDREY CHECK BANK: 94-77 NUM: 128	$-122.55	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$122.55
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.68	$121.55
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.27	$115.87
12/11/1997	PAYMENT	CUMMINGS, TRACY R & AUDREY CHECK BANK: 94-77 NUM: 11119*	$-59.07	$113.60
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.27	$172.67
08/29/1997	PAYMENT	CUMMINGS, TRACY R & AUDREY CHECK BANK: 94-77 NUM: 11025	$-57.04	$170.40
07/14/1997	BILL	CUMMINGS, TRACY R & AUDREY	$227.44	$227.44
03/06/1997	PAYMENT	CUMMINGS, TRACY R & AUDREY	$-115.22	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.26	$115.22
11/14/1996	PAYMENT	CUMMINGS, TRACY R & AUDREY	$-58.74	$112.96
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.26	$171.70
08/29/1996	PAYMENT	CUMMINGS, TRACY R & AUDREY	$-56.75	$169.44
07/18/1996	BILL	CUMMINGS, TRACY R & AUDREY	$226.19	$226.19