Tax Account 017-482-16

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Owners

REXELLE, DEBRA
P O BOX 269
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-482-16
Account Type	Real Estate
Location	3030 E BADGER ST SILVER SPRINGS
Balance	$582.06
Currently Due	$294.06

Account ID

017-482-16

Account Type

Real Estate

Location

3030 E BADGER ST
SILVER SPRINGS

Balance

$582.06

Currently Due

$294.06

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$576.29
Total	$582.06
Paid	$0.00
Balance	$582.06
Due	$294.06
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$576.29

Total

$582.06

Paid

$0.00

Balance

$582.06

Due

$294.06

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$144.29	$5.77	$0.00	$144.29	$0.00	$150.06
2	10/05/2026	10/16/2026	Due	$144.00	$0.00	$0.00	$144.00	$0.00	$294.06
3	01/04/2027	01/15/2027	Due	$144.00	$0.00	$0.00	$144.00	$0.00	$438.06
4	03/01/2027	03/12/2027	Due	$144.00	$0.00	$0.00	$144.00	$0.00	$582.06

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$559.13	$11.46	$0.00	$570.59	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$542.91	$24.57	$0.00	$567.48	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$527.15	$48.64	$0.00	$575.79	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$438.93	$0.00	$0.00	$438.93	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$426.20	$4.26	$0.00	$430.46	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$412.98	$0.00	$0.00	$412.98	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$400.99	$0.00	$0.00	$400.99	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$589.34	$123.73	$0.00	$713.07	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$393.01	$101.31	$0.00	$494.32	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$368.50	$132.08	$0.00	$500.58	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$367.61	$165.79	$0.00	$533.40	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	.00	2.49	1.27
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2017-2018	S39	Trust Recording Fee	15.00	15.00	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$5.77	$582.06
07/15/2026	BILL	REXELLE, DEBRA	$576.29	$576.29
03/18/2026	PAYMENT	DEBRA REXELLE PNP WF - 194095004	$-189.46	$0.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$189.46
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$8.90	$188.46
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.56	$179.56
01/16/2026	PAYMENT	DEBRA REXELLE PNP WF - 190121283	$-100.00	$178.00
10/13/2025	PAYMENT	DEBRA REXELLE PNP WF - 183933152	$-139.00	$278.00
08/26/2025	PAYMENT	DEBRA REXELLE PNP WF - 181537645	$-142.13	$417.00
07/11/2025	BILL	REXELLE, DEBRA	$559.13	$559.13
03/04/2025	PAYMENT	DEBRA REXELLE PNP PNP - 172062127	$-275.40	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.40	$275.40
01/06/2025	PAYMENT	DEBRA REXELLE PNP PNP - 168781855	$-292.08	$270.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.65	$562.08
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.52	$548.43
07/16/2024	BILL	REXELLE, DEBRA	$542.91	$542.91
04/02/2024	PAYMENT	DEBRA REXELLE PNP PNP - 153694863	$-137.24	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$137.24
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.24	$136.24
02/20/2024	PAYMENT	DEBRA REXELLE PNP PNP - 151359635	$-154.77	$131.00
01/22/2024	PAYMENT	DEBRA REXELLE PNP PNP - 149734757	$-283.78	$285.77
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.77	$569.55
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.26	$545.78
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.37	$532.52
07/17/2023	BILL	REXELLE, DEBRA	$527.15	$527.15
03/07/2023	PAYMENT	DEBRA REXELLE PNP PNP - 130878802	$-109.00	$0.00
01/04/2023	PAYMENT	DEBRA REXELLE PNP PNP - 127080206	$-109.00	$109.00
10/04/2022	PAYMENT	DEBRA REXELLE PNP PNP - 121957464	$-109.00	$218.00
08/16/2022	PAYMENT	DEBRA REXELLE PNP PNP - 119447735	$-111.93	$327.00
07/15/2022	BILL	REXELLE, DEBRA	$438.93	$438.93
03/07/2022	PAYMENT	DEBRA REXELLE PNP PNP - 110262603	$-106.50	$0.00
01/05/2022	PAYMENT	DEBRA REXELLE PNP PNP - 106270596	$-106.50	$106.50
10/21/2021	PAYMENT	DEBRA REXELLE PNP PNP - 102205004	$-110.76	$213.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.26	$323.76
08/16/2021	PAYMENT	DEBRA REXELLE PNP PNP - 98788446	$-106.70	$319.50
07/14/2021	BILL	REXELLE, DEBRA	$426.20	$426.20
03/02/2021	PAYMENT	DEBRA REXELLE PNP PNP - 89798575	$-103.00	$0.00
01/05/2021	PAYMENT	DEBRA REXELLE PNP PNP - 86744860	$-103.00	$103.00
10/06/2020	PAYMENT	DEBRA REXELLE CORK: D BANK: PNP INTERNET NUM: 82234272	$-103.00	$206.00
08/18/2020	PAYMENT	DEBRA REXELLE CORK: D BANK: PNP INTERNET NUM: 79836710	$-103.98	$309.00
07/09/2020	BILL	REXELLE, DEBRA	$412.98	$412.98
03/03/2020	PAYMENT	DEBRA REXELLE CORK: D BANK: PNP INTERNET NUM: 72117553	$-100.00	$0.00
01/07/2020	PAYMENT	REXELLE, DEBRA CASH	$-100.00	$100.00
10/07/2019	PAYMENT	REXELLE, DEBRA CASH	$-100.00	$200.00
08/19/2019	PAYMENT	REXELLE, DEBRA CHECK NUM: 123	$-100.99	$300.00
07/10/2019	BILL	REXELLE, DEBRA	$400.99	$400.99
05/07/2019	PAYMENT	REXELLE, DEBRA CASH	$-614.73	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$614.73
04/18/2019	AMENDMENT	TAX SALE ADVERTISING	$49.38	$609.73
04/04/2019	PENALTY	Postage	$1.00	$560.35
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$34.37	$559.35
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$20.40	$524.98
02/13/2019	AMENDMENT	TITLE SEARCH	$200.00	$504.58
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.70	$304.58
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.88	$294.88
08/16/2018	PAYMENT	REXELLE, DEBRA CHECK NUM: 1644	$-1,126.64	$291.00
08/01/2018	INTEREST	Monthly Interest	$6.33	$1,417.64
07/10/2018	BILL	REXELLE, DEBRA	$389.34	$1,411.31
07/02/2018	INTEREST	Monthly Interest	$6.33	$1,021.97
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$1,015.64
06/01/2018	INTEREST	Monthly Interest	$34.68	$1,000.64
05/31/2018	PAYMENT	REXELLE, DEBRA CASH	$-300.00	$965.96
05/31/2018	PAYMENT	REXELLE, DEBRA CHECK NUM: 104	$-200.00	$1,265.96
05/01/2018	INTEREST	Monthly Interest	$6.13	$1,465.96
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$1,459.83
04/02/2018	INTEREST	Monthly Interest	$6.13	$1,453.16
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$26.46	$1,447.03
03/02/2018	INTEREST	Monthly Interest	$6.13	$1,420.57
02/01/2018	INTEREST	Monthly Interest	$6.13	$1,414.44
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.04	$1,408.31
01/03/2018	INTEREST	Monthly Interest	$6.13	$1,391.27
12/05/2017	INTEREST	Monthly Interest	$6.13	$1,385.14
11/01/2017	INTEREST	Monthly Interest	$6.13	$1,379.01
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.50	$1,372.88
10/02/2017	INTEREST	Monthly Interest	$6.13	$1,363.38
09/01/2017	INTEREST	Monthly Interest	$6.13	$1,357.25
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.84	$1,351.12
08/01/2017	INTEREST	Monthly Interest	$6.13	$1,347.28
07/10/2017	BILL	REXELLE, DEBRA	$378.01	$1,341.15
07/10/2017	INTEREST	Monthly Interest	$6.13	$963.14
07/03/2017	INTEREST	Monthly Interest	$6.13	$957.01
06/01/2017	INTEREST	Monthly Interest	$33.77	$950.88
05/01/2017	INTEREST	Monthly Interest	$3.06	$917.11
04/03/2017	INTEREST	Monthly Interest	$3.06	$914.05
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.80	$910.99
03/01/2017	INTEREST	Monthly Interest	$3.06	$885.19
02/02/2017	INTEREST	Monthly Interest	$3.06	$882.13
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.59	$879.07
01/03/2017	INTEREST	Monthly Interest	$3.06	$862.48
12/01/2016	INTEREST	Monthly Interest	$3.06	$859.42
11/01/2016	INTEREST	Monthly Interest	$3.06	$856.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.23	$853.30
10/03/2016	INTEREST	Monthly Interest	$3.06	$844.07
09/01/2016	INTEREST	Monthly Interest	$3.06	$841.01
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.70	$837.95
07/11/2016	BILL	REXELLE, DEBRA	$368.50	$834.25
07/08/2016	INTEREST	Monthly Interest	$3.06	$465.75
07/01/2016	INTEREST	Monthly Interest	$3.06	$462.69
06/01/2016	INTEREST	Monthly Interest	$30.63	$459.63
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$429.00
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$427.31
04/04/2016	PENALTY	POSTAGE	$1.00	$424.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.73	$423.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.60	$397.27
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.28	$380.67
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.78	$371.39
07/07/2015	BILL	REXELLE, DEBRA	$367.61	$367.61
06/01/2015	PAYMENT	REXELLE, DEBRA CORK: D NUM: PNP 18459919	$-416.81	$0.00
05/28/2015	PAYMENT	DEBRA REXELLE CORK: D BANK: PNP INTERNET NUM: 18392009	$-779.86	$416.81
05/01/2015	INTEREST	Monthly Interest	$4.74	$1,196.67
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,191.93
03/31/2015	INTEREST	Monthly Interest	$4.74	$1,185.45
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$24.97	$1,180.71
03/02/2015	INTEREST	Monthly Interest	$4.74	$1,155.74
02/02/2015	INTEREST	Monthly Interest	$4.74	$1,151.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.07	$1,146.26
01/02/2015	INTEREST	Monthly Interest	$4.74	$1,130.19
12/01/2014	INTEREST	Monthly Interest	$4.74	$1,125.45
11/03/2014	INTEREST	Monthly Interest	$4.74	$1,120.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.94	$1,115.97
10/01/2014	INTEREST	Monthly Interest	$4.74	$1,107.03
09/02/2014	INTEREST	Monthly Interest	$4.74	$1,102.29
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.59	$1,097.55
07/08/2014	BILL	REXELLE, DEBRA	$356.76	$1,093.96
07/07/2014	INTEREST	Monthly Interest	$4.74	$737.20
07/01/2014	INTEREST	Monthly Interest	$4.74	$732.46
06/02/2014	INTEREST	Monthly Interest	$30.72	$727.72
05/01/2014	INTEREST	Monthly Interest	$1.85	$697.00
03/25/2014	INTEREST	Monthly Interest	$1.85	$695.15
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.25	$693.30
03/03/2014	INTEREST	Monthly Interest	$1.85	$669.05
02/03/2014	INTEREST	Monthly Interest	$1.85	$667.20
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.62	$665.35
01/01/2014	INTEREST	Monthly Interest	$1.85	$649.73
12/02/2013	INTEREST	Monthly Interest	$1.85	$647.88
11/01/2013	INTEREST	Monthly Interest	$1.85	$646.03
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.72	$644.18
10/01/2013	INTEREST	Monthly Interest	$1.85	$635.46
09/03/2013	INTEREST	Monthly Interest	$1.85	$633.61
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.54	$631.76
07/08/2013	BILL	REXELLE, DEBRA	$346.39	$628.22
07/08/2013	INTEREST	Monthly Interest	$1.85	$281.83
07/01/2013	INTEREST	Monthly Interest	$1.85	$279.98
06/01/2013	INTEREST	Monthly Interest	$18.50	$278.13
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$259.63
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.10	$253.13
03/05/2013	PAYMENT	DEBRA REXELLE CORK: D BANK: PNP INTERNET NUM: 9928892	$-238.44	$242.03
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.03	$480.47
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.14	$460.44
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.47	$449.30
07/10/2012	BILL	REXELLE, DEBRA	$444.83	$444.83
04/03/2012	PAYMENT	REXELLE, DEBRA CHECK NUM: 99002	$-173.68	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.68	$173.68
01/11/2012	PAYMENT	REXELLE, DEBRA CHECK NUM: 2732	$-167.00	$167.00
10/13/2011	PAYMENT	REXELLE, DEBRA CHECK NUM: 2715	$-167.00	$334.00
08/24/2011	PAYMENT	REXELLE, DEBRA CHECK NUM: 2702	$-170.33	$501.00
07/08/2011	BILL	REXELLE, DEBRA	$671.33	$671.33
03/07/2011	PAYMENT	REXELLE, DEBRA CHECK NUM: 2644	$-166.00	$0.00
01/11/2011	PAYMENT	REXELLE, DEBRA CHECK NUM: 2636	$-166.00	$166.00
10/14/2010	PAYMENT	REXELLE, DEBRA CHECK BANK: 90-78 NUM: 2678	$-166.00	$332.00
08/25/2010	PAYMENT	REXELLE, DEBRA CHECK BANK: 90-78 NUM: 2626	$-167.57	$498.00
07/08/2010	BILL	REXELLE, DEBRA	$665.57	$665.57
03/08/2010	PAYMENT	REXELLE, DEBRA CHECK BANK: 90-78 NUM: 2746	$-161.00	$0.00
01/08/2010	PAYMENT	REXELLE, DEBRA CHECK BANK: 90-78 NUM: 2607	$-161.00	$161.00
10/07/2009	PAYMENT	REXELLE, DEBRA CHECK BANK: 90-78 NUM: 2714	$-161.00	$322.00
08/19/2009	PAYMENT	REXELLE, DEBRA CHECK BANK: 90-78 NUM: 2704	$-163.18	$483.00
07/06/2009	BILL	REXELLE, DEBRA	$646.18	$646.18
03/06/2009	PAYMENT	REXELLE, DEBRA CHECK BANK: 90-78 NUM: 2670	$-156.00	$0.00
01/08/2009	PAYMENT	REXELLE, DEBRA CHECK BANK: 90-78 NUM: 2655	$-156.00	$156.00
10/09/2008	PAYMENT	REXELLE, DEBRA CHECK BANK: 90-78 NUM: 2636	$-156.00	$312.00
08/25/2008	PAYMENT	REXELLE, DEBRA CHECK BANK: 90-78 NUM: 2618	$-159.36	$468.00
07/15/2008	BILL	REXELLE, DEBRA	$627.36	$627.36
03/04/2008	PAYMENT	REXELLE, DEBRA CHECK BANK: 90-78 NUM: 2585	$-152.00	$0.00
01/07/2008	PAYMENT	REXELLE, DEBRA CHECK BANK: 90-78 NUM: 2574	$-152.00	$152.00
10/02/2007	PAYMENT	REXELLE, DEBRA CHECK BANK: 90-78 NUM: 2555	$-152.00	$304.00
08/22/2007	PAYMENT	REXELLE, DEBRA CHECK BANK: 90-78 NUM: 2545	$-153.08	$456.00
07/12/2007	BILL	REXELLE, DEBRA	$609.08	$609.08
03/05/2007	PAYMENT	REXELLE, DEBRA CHECK BANK: 90-78 NUM: 2510	$-147.00	$0.00
01/08/2007	PAYMENT	REXELLE, DEBRA CHECK BANK: 90-78 NUM: 2496	$-147.00	$147.00
09/29/2006	PAYMENT	REXELLE, DEBRA CHECK BANK: 90-78 NUM: 2477	$-147.00	$294.00
08/23/2006	PAYMENT	REXELLE, DEBRA CHECK BANK: 90-78 NUM: 2464	$-150.33	$441.00
07/12/2006	BILL	REXELLE, DEBRA	$591.33	$591.33
03/06/2006	PAYMENT	REXELLE, DEBRA CHECK BANK: 90-78 NUM: 2425	$-143.00	$0.00
01/09/2006	PAYMENT	REXELLE, DEBRA CHECK BANK: 90-78 NUM: 2405	$-143.00	$143.00
10/04/2005	PAYMENT	REXELLE, DEBRA CHECK BANK: 90-78 NUM: 2381	$-143.00	$286.00
08/19/2005	PAYMENT	REXELLE, DEBRA CHECK BANK: 90-78 NUM: 2372	$-145.11	$429.00
07/15/2005	BILL	REXELLE, DEBRA	$574.11	$574.11
03/21/2005	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 7509	$-144.56	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.56	$144.56
12/29/2004	PAYMENT	BROWN, FRANCINE J CHECK BANK: 94-72 NUM: 957	$-283.56	$139.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.56	$422.56
08/12/2004	PAYMENT	BROWN, FRANCINE J. CHECK BANK: 94-72 NUM: 955	$-140.39	$417.00
07/08/2004	BILL	BROWN, FRANCINE J	$557.39	$557.39
04/05/2004	PAYMENT	BROWN, FRANCINE J CHECK BANK: 94-72 NUM: 943	$-142.36	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.48	$142.36
12/16/2003	PAYMENT	BROWN, FRANCINE J CHECK BANK: 94-72 NUM: 926	$-429.81	$136.88
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.69	$566.69
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.48	$553.00
07/18/2003	BILL	BROWN, FRANCINE J	$547.52	$547.52
03/10/2003	PAYMENT	WARREN, MICHAEL W CHECK BANK: 94-7074 NUM: 935	$-127.03	$0.00
01/27/2003	PAYMENT	BROWN, FRANCINE J CHECK BANK: 94-72 NUM: 865	$-150.00	$127.03
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.76	$277.03
01/15/2003	PAYMENT	BROWN, FRANCINE J CHECK BANK: 94-72 NUM: 862	$-289.00	$270.27
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.52	$559.27
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.41	$545.75
07/12/2002	BILL	BROWN, FRANCINE J	$540.34	$540.34
03/26/2002	PAYMENT	BROWN, FRANCINE J CHECK BANK: 94-72 NUM: 829	$-606.28	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$36.90	$606.28
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.73	$569.38
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.19	$545.65
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.28	$532.46
07/12/2001	BILL	BROWN, FRANCINE J	$527.18	$527.18
04/27/2001	PAYMENT	BROWN, FRANCINE J CHECK BANK: 94-72 NUM: 752	$-604.98	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$36.82	$604.98
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$23.68	$568.16
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.16	$544.48
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.27	$531.32
07/17/2000	BILL	BROWN, FRANCINE J	$526.05	$526.05
08/10/1999	PAYMENT	YOUNCE, DELORIS CHECK BANK: 91-119 NUM: 390	$-87.39	$0.00
07/17/1999	BILL	YOUNCE, DELORIS	$87.39	$87.39
07/22/1998	PAYMENT	YOUNCE, DELORIS CHECK	$-88.98	$0.00
07/13/1998	BILL	YOUNCE, DELORIS	$88.98	$88.98
07/23/1997	PAYMENT	YOUNCE, DELORIS CHECK	$-88.36	$0.00
07/14/1997	BILL	YOUNCE, DELORIS	$88.36	$88.36
08/28/1996	PAYMENT	YOUNCE, DELORIS	$-87.88	$0.00
07/18/1996	BILL	YOUNCE, DELORIS	$87.88	$87.88