Tax Account 018-143-10

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Owners

CATANIA, RODNEY C
1745 DONNER TRL
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-143-10
Account Type	Real Estate
Location	1745 DONNER TR SILVER SPRINGS
Balance	$62.00
Currently Due	$0.00

Account ID

018-143-10

Account Type

Real Estate

Location

1745 DONNER TR
SILVER SPRINGS

Balance

$62.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$126.56
Total	$126.56
Paid	$64.56
Balance	$62.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$126.56

Total

$126.56

Paid

$64.56

Balance

$62.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

9.2 (Silver Springs G.I.D.)

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	Paid	$33.56	$0.00	$0.00	$33.56	$33.56	$0.00
2	10/05/2026	10/16/2026	Paid	$31.00	$0.00	$0.00	$31.00	$31.00	$0.00
3	01/04/2027	01/15/2027	Due	$31.00	$0.00	$0.00	$31.00	$0.00	$31.00
4	03/01/2027	03/12/2027	Due	$31.00	$0.00	$0.00	$31.00	$0.00	$62.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$128.60	$0.00	$0.00	$128.60	$0.00	$0.00	3.4925	9.2
2024/2025 REAL ESTATE TAXES	$637.39	$0.00	$0.00	$637.39	$0.00	$0.00	3.4892	9.2
2023/2024 REAL ESTATE TAXES	$599.69	$0.00	$0.00	$599.69	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$473.98	$5.29	$0.00	$479.27	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$448.37	$27.89	$0.00	$476.26	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$587.84	$31.05	$0.00	$618.89	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$621.23	$159.67	$0.00	$780.90	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$849.52	$294.92	$0.00	$1,144.44	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$605.75	$159.06	$0.00	$764.81	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$691.01	$246.06	$0.00	$937.07	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$704.61	$323.66	$0.00	$1,028.27	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S20	Silver Springs GID	126.56	64.56	62.00	.00
2025-2026	S20	Silver Springs GID	126.56	126.56	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S20	Silver Springs GID	126.56	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S37	SSGID Delinquent	164.00	164.00	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S37	SSGID Delinquent	216.00	216.00	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2018-2019	S37	SSGID Delinquent	264.00	264.00	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2017-2018	S37	SSGID Delinquent	155.66	155.66	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2016-2017	S37	SSGID Delinquent	244.00	244.00	.00	.00
2015-2016	S20	Silver Springs GID	325.32	325.32	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2015-2016	S37	SSGID Delinquent	258.00	258.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/05/2026	PAYMENT	UNION HOME MORTGAGE ACH	$-31.00	$62.00
08/17/2026	PAYMENT	UNION HOME MORTGAGE CHECK	$-33.56	$93.00
07/15/2026	BILL	CATANIA, RODNEY C	$126.56	$126.56
08/06/2025	PAYMENT	FIRST CENTENNIAL TITLE CO. OF NEVADA SYS 147202 ORIG: CHECK	$-128.60	$0.00
08/06/2025	AMENDMENT	APPLY DV EXEMPT	$-896.25	$128.60
08/06/2025	ADJUST	FIRST CENTENNIAL TITLE CO. OF NEVADA SYS 147202 VOIDED PAYMENT: 1117238. REASON: APPLY DV EXEMPT	$256.85	$1,024.85
07/22/2025	PAYMENT	FIRST CENTENNIAL TITLE CO. OF NEVADA CHECK 147202	$-256.85	$768.00
07/11/2025	BILL	CATANIA, RODNEY C	$1,024.85	$1,024.85
01/06/2025	PAYMENT	ANTHONY EBERT PNP PNP - 168724538	$-318.00	$0.00
10/08/2024	PAYMENT	ANTHONY EBERT PNP PNP - 163851614	$-159.00	$318.00
08/08/2024	PAYMENT	ANTHONY EBERT PNP PNP - 160738185	$-160.39	$477.00
07/16/2024	BILL	EBERT, ANTHONY	$637.39	$637.39
09/12/2023	PAYMENT	ANTHONY C EBERT SYS PNP - 140989657 ORIG: PNP	$-599.69	$0.00
09/12/2023	ADJUST	ANTHONY C EBERT PNP PNP - 140989657 VOIDED PAYMENT: 850158. REASON: COLLECTION FEE FIX	$599.69	$599.69
09/12/2023	PAYMENT	ANTHONY EBERT SYS PNP - 121777145 ORIG: PNP ORIG: SYS	$-479.27	$0.00
09/12/2023	ADJUST	ANTHONY EBERT SYS PNP - 121777145 ORIG: PNP VOIDED PAYMENT: 766935. REASON: COLLECTION FEE FIX	$479.27	$479.27
09/12/2023	PAYMENT	ANTHONY C EBERT SYS PNP - 112224222 ORIG: PNP	$-240.78	$0.00
09/12/2023	ADJUST	ANTHONY C EBERT PNP PNP - 112224222 VOIDED PAYMENT: 655245. REASON: COLLECTION FEE FIX	$240.78	$240.78
09/12/2023	PAYMENT	TONY EBERT SYS PNP - 104544597 ORIG: PNP	$-235.48	$0.00
09/12/2023	ADJUST	TONY EBERT PNP PNP - 104544597 VOIDED PAYMENT: 614405. REASON: COLLECTION FEE FIX	$235.48	$235.48
08/15/2023	PAYMENT	ANTHONY C EBERT PNP PNP - 140989657	$-599.69	$0.00
07/17/2023	BILL	EBERT, ANTHONY	$599.69	$599.69
02/06/2023	PAYMENT	ANTHONY EBERT SYS PNP - 121777145 ORIG: PNP	$-479.27	$0.00
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-51.25	$479.27
02/06/2023	ADJUST	ANTHONY EBERT PNP PNP - 121777145 VOIDED PAYMENT: 723704. REASON: CORRECTED RECAPTURE FOR 2022/2023	$530.52	$530.52
10/03/2022	PAYMENT	ANTHONY EBERT PNP PNP - 121777145	$-530.52	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.29	$530.52
07/15/2022	BILL	EBERT, ANTHONY	$525.23	$525.23
04/07/2022	PAYMENT	ANTHONY C EBERT PNP PNP - 112224222	$-240.78	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$240.78
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.20	$239.78
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.48	$228.58
12/03/2021	PAYMENT	TONY EBERT PNP PNP - 104544597	$-235.48	$224.10
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.21	$459.58
07/14/2021	BILL	EBERT, ANTHONY	$448.37	$448.37
02/05/2021	PAYMENT	J WILCOX LLC EC WF - 021020503245185	$-137.40	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$1.25	$137.40
12/23/2020	PAYMENT	J WILCOX LLC EC WF - 020122203199366	$-105.00	$136.15
10/27/2020	PAYMENT	WESTERN TITLE CHECK NUM: 40610	$-2,301.83	$241.15
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.89	$2,542.98
10/05/2020	INTEREST	Monthly Interest	$12.26	$2,524.09
09/01/2020	INTEREST	Monthly Interest	$12.26	$2,511.83
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.91	$2,499.57
08/03/2020	INTEREST	Monthly Interest	$12.26	$2,488.66
07/09/2020	BILL	LEBLANC, TIMOTHY & SHERRY	$587.84	$2,476.40
07/01/2020	INTEREST	Monthly Interest	$12.26	$1,888.56
06/01/2020	INTEREST	Monthly Interest	$58.85	$1,876.30
05/01/2020	INTEREST	Monthly Interest	$7.08	$1,817.45
04/29/2020	AMENDMENT	Add MH 10003	$142.24	$1,810.37
04/29/2020	AMENDMENT	Add MH 10003	$130.23	$1,668.13
04/02/2020	INTEREST	Monthly Interest	$5.99	$1,537.90
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$33.53	$1,531.91
03/03/2020	INTEREST	Monthly Interest	$5.99	$1,498.38
02/03/2020	INTEREST	Monthly Interest	$5.99	$1,492.39
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.84	$1,486.40
01/01/2020	INTEREST	Monthly Interest	$5.99	$1,461.56
12/04/2019	INTEREST	Monthly Interest	$5.99	$1,455.57
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.45	$1,449.58
10/01/2019	INTEREST	Monthly Interest	$5.99	$1,432.13
09/01/2019	INTEREST	Monthly Interest	$5.99	$1,426.14
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.36	$1,420.15
07/31/2019	INTEREST	Monthly Interest	$5.99	$1,408.79
07/22/2019	INTEREST	Monthly Interest	$5.99	$1,402.80
07/10/2019	BILL	LEBLANC, TIMOTHY & SHERRY	$478.99	$1,396.81
07/01/2019	INTEREST	Monthly Interest	$5.99	$917.82
06/03/2019	INTEREST	Monthly Interest	$59.94	$911.83
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$851.89
04/04/2019	PENALTY	Postage	$1.00	$846.89
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$50.35	$845.89
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$36.38	$795.54
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.66	$759.16
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.21	$734.50
07/10/2018	BILL	LEBLANC, TIMOTHY & SHERRY	$719.29	$719.29
06/04/2018	PAYMENT	LEBLANC, TIMOTHY & SHERRY CHECK NUM: 154589	$-1,230.15	$0.00
06/01/2018	INTEREST	Monthly Interest	$52.57	$1,230.15
05/01/2018	INTEREST	Monthly Interest	$2.09	$1,177.58
04/19/2018	PAYMENT	LEBLANC TIMOTHY & SHERRY CHECK NUM: 152031	$-1,500.00	$1,175.49
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$2,675.49
04/02/2018	INTEREST	Monthly Interest	$11.63	$2,668.82
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$42.40	$2,657.19
03/02/2018	INTEREST	Monthly Interest	$11.63	$2,614.79
02/01/2018	INTEREST	Monthly Interest	$11.63	$2,603.16
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$29.63	$2,591.53
01/03/2018	INTEREST	Monthly Interest	$11.63	$2,561.90
12/05/2017	INTEREST	Monthly Interest	$11.63	$2,550.27
11/01/2017	INTEREST	Monthly Interest	$11.63	$2,538.64
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.09	$2,527.01
10/02/2017	INTEREST	Monthly Interest	$11.63	$2,507.92
09/01/2017	INTEREST	Monthly Interest	$11.63	$2,496.29
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.79	$2,484.66
08/01/2017	INTEREST	Monthly Interest	$11.63	$2,473.87
07/10/2017	BILL	LEBLANC, TIMOTHY & SHERRY	$605.75	$2,462.24
07/10/2017	INTEREST	Monthly Interest	$11.63	$1,856.49
07/03/2017	INTEREST	Monthly Interest	$11.63	$1,844.86
06/01/2017	INTEREST	Monthly Interest	$63.45	$1,833.23
05/01/2017	INTEREST	Monthly Interest	$5.87	$1,769.78
04/03/2017	INTEREST	Monthly Interest	$5.87	$1,763.91
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$48.37	$1,758.04
03/01/2017	INTEREST	Monthly Interest	$5.87	$1,709.67
02/02/2017	INTEREST	Monthly Interest	$5.87	$1,703.80
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$34.80	$1,697.93
01/03/2017	INTEREST	Monthly Interest	$5.87	$1,663.13
12/01/2016	INTEREST	Monthly Interest	$5.87	$1,657.26
11/01/2016	INTEREST	Monthly Interest	$5.87	$1,651.39
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.45	$1,645.52
10/03/2016	INTEREST	Monthly Interest	$5.87	$1,622.07
09/01/2016	INTEREST	Monthly Interest	$5.87	$1,616.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.32	$1,610.33
07/11/2016	BILL	LEBLANC, TIMOTHY & SHERRY	$691.01	$1,596.01
07/08/2016	INTEREST	Monthly Interest	$5.87	$905.00
07/01/2016	INTEREST	Monthly Interest	$5.87	$899.13
06/01/2016	INTEREST	Monthly Interest	$58.72	$893.26
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$834.54
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$832.85
04/04/2016	PENALTY	POSTAGE	$1.00	$829.54
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$49.32	$828.54
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$35.62	$779.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.13	$743.60
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.86	$719.47
07/07/2015	BILL	LEBLANC, TIMOTHY & SHERRY	$704.61	$704.61
05/04/2015	PAYMENT	LEBLANC, TIMOTHY & SHERRY CHECK NUM: 22804530647	$-252.12	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$252.12
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.58	$251.12
03/06/2015	PAYMENT	LEBLANC, TIMOTHY & SHERRY CHECK NUM: 22571193881	$-111.00	$237.54
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.10	$348.54
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.44	$337.44
07/18/2014	PAYMENT	WESTERN TITLE CHECK NUM: 19824*	$-111.75	$333.00
07/08/2014	BILL	LEBLANC, TIMOTHY & SHERRY	$444.75	$444.75
03/17/2014	PAYMENT	MARSHALL, HARRIETTE & MEADOWS CHECK NUM: 3200	$-114.40	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.40	$114.40
01/22/2014	PAYMENT	MARSHALL, HARRIETTE ET AL CHECK NUM: 3174	$-114.40	$110.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.40	$224.40
10/30/2013	PAYMENT	MARSHALL, HARRIETTE CHECK NUM: 3163	$-114.40	$220.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.40	$334.40
08/23/2013	PAYMENT	MARSHALL, HARRIETTE ET AL CHECK NUM: 3153	$-112.89	$330.00
07/08/2013	BILL	MARSHALL, HARRIETTE ET AL	$442.89	$442.89
03/07/2013	PAYMENT	HARRIETTE MARSHALL CORK: D BANK: PNP INTERNET NUM: 9944691	$-127.00	$0.00
01/04/2013	PAYMENT	HARRIETTE MARSHALL CORK: D BANK: PNP INTERNET NUM: 9492747	$-127.00	$127.00
09/20/2012	PAYMENT	MARSHALL, HARRIETTE ET AL CORK: D NUM: IBP	$-127.00	$254.00
08/16/2012	PAYMENT	MARSHALL, HARRIETTE ET AL CHECK NUM: 3138	$-129.62	$381.00
07/10/2012	BILL	MARSHALL, HARRIETTE ET AL	$510.62	$510.62
04/04/2012	PAYMENT	MARSHALL, HARRIETTE ET AL CORK: D NUM: CREDIT CARD	$-137.28	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.28	$137.28
01/04/2012	PAYMENT	HARRIETTE MARSHALL CORK: D BANK: PNP INTERNET NUM: 7527280	$-132.00	$132.00
10/06/2011	PAYMENT	HARRIETTE MARSHALL CORK: D BANK: PNP INTERNET NUM: 7115625	$-132.00	$264.00
08/17/2011	PAYMENT	HARRIETTE MARSHALL CORK: D BANK: PNP INTERNET NUM: 6924022	$-133.61	$396.00
07/08/2011	BILL	MARSHALL, HARRIETTE ET AL	$529.61	$529.61
03/01/2011	PAYMENT	MARSHALL, HARRIETTE ET AL CHECK NUM: 3056	$-132.00	$0.00
01/11/2011	PAYMENT	MARSHALL, H/JOHNSON, L CHECK NUM: 3050	$-132.00	$132.00
10/11/2010	PAYMENT	MARSHALL, HARRIETTE ET AL CHECK BANK: 94-8014 NUM: 2990	$-132.00	$264.00
08/10/2010	PAYMENT	MARSHALL, HARRIETTE ET AL CHECK BANK: 94-8014 NUM: 2982	$-134.59	$396.00
07/08/2010	BILL	MARSHALL, HARRIETTE ET AL	$530.59	$530.59
03/11/2010	PAYMENT	MARSHALL, HARRIETTE ET AL CHECK BANK: 94-8014 NUM: 2950	$-133.00	$0.00
01/05/2010	PAYMENT	MARSHALL, HARRIETTE ET AL CHECK BANK: 94-8014 NUM: 2942	$-133.00	$133.00
10/07/2009	PAYMENT	MARSHALL, HARRIETTE CHECK BANK: 94-8014 NUM: 2928	$-133.00	$266.00
08/11/2009	PAYMENT	MARSHALL, HARRIETTE ET AL CHECK BANK: 94-8014 NUM: 2914	$-134.23	$399.00
07/06/2009	BILL	MARSHALL, HARRIETTE ET AL	$533.23	$533.23
03/04/2009	PAYMENT	MARSHALL, HARRIETTE ET AL CHECK BANK: 94-8014 NUM: 2871	$-131.00	$0.00
01/08/2009	PAYMENT	MARSHALL, HARRIETTE ET AL CHECK BANK: 94-8014 NUM: 2844	$-131.00	$131.00
10/07/2008	PAYMENT	MARSHALL, HARRIETTE ET AL CHECK BANK: 94-8014 NUM: 2797	$-131.00	$262.00
08/11/2008	PAYMENT	MARSHALL, HARRIETTE J CHECK BANK: 94-8014 NUM: 2770	$-134.17	$393.00
07/15/2008	BILL	MARSHALL, HARRIETTE ET AL	$527.17	$527.17
02/14/2008	PAYMENT	MARSHALL, HARRIETTE ET AL CHECK BANK: 94-8014 NUM: 2622	$-130.00	$0.00
01/07/2008	PAYMENT	MARSHALL, HARRIETTE ET AL CHECK BANK: 94-8014 NUM: 2594	$-130.00	$130.00
09/28/2007	PAYMENT	MARSHALL, HARRIETTE ET AL CHECK BANK: 94-8014 NUM: 2525	$-130.00	$260.00
08/01/2007	PAYMENT	MARSHALL, HARRIETTE J CHECK BANK: 94-8014 NUM: 2472	$-131.28	$390.00
07/12/2007	BILL	MARSHALL, HARRIETTE ET AL	$521.28	$521.28
03/08/2007	PAYMENT	MARSHALL, HARRIETTE J CHECK BANK: 94-8014 NUM: 2361	$-124.29	$0.00
12/28/2006	PAYMENT	MARSHALL, HARRIETTE ET AL CHECK BANK: 94-8014 NUM: 2297	$-128.00	$124.29
10/12/2006	PAYMENT	MARSHALL, HARRIETTE ET AL CHECK BANK: 94-8014 NUM: 2223	$-135.42	$252.29
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.14	$387.71
08/29/2006	PAYMENT	MARSHALL, HARRIETTE ET AL CHECK BANK: 94-8014 NUM: 2180	$-128.00	$387.57
07/12/2006	BILL	MARSHALL, HARRIETTE ET AL	$515.57	$515.57
11/10/2005	PAYMENT	MARSHALL, HARRIETTE CHECK BANK: 94-169 NUM: 2602	$-254.00	$0.00
09/20/2005	PAYMENT	MARSHALL, HARRIETTE J CHECK BANK: 94-169 NUM: 2543	$-127.00	$254.00
08/18/2005	PAYMENT	MARSHALL, HARRIETTE CHECK BANK: 94-169 NUM: 2496	$-129.03	$381.00
07/15/2005	BILL	MARSHALL, HARRIETTE	$510.03	$510.03
04/15/2005	PAYMENT	MARSHALL, HARRIETTE CHECK BANK: 94-169 NUM: 2348	$-131.04	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.04	$131.04
01/07/2005	PAYMENT	MARSHALL, HARRIETTE CHECK BANK: 94-169 NUM: 2219	$-126.00	$126.00
10/05/2004	PAYMENT	MARSHALL, HARRIETTE CHECK BANK: 94-169 NUM: 2130	$-126.00	$252.00
08/12/2004	PAYMENT	MARSHALL, HARRIETTE CHECK BANK: 94-169 NUM: 2076	$-126.65	$378.00
07/08/2004	BILL	MARSHALL, HARRIETTE	$504.65	$504.65
03/02/2004	PAYMENT	MARSHALL, HARRIETTE CHECK BANK: 94-169 NUM: 1922	$-125.60	$0.00
12/23/2003	PAYMENT	JOHNSON, LYNDA M CHECK BANK: 153700056705 NUM: 103	$-125.60	$125.60
10/24/2003	PAYMENT	MARSHALL, HARRIETTE CASH	$-0.62	$251.20
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.02	$251.82
10/06/2003	PAYMENT	MARSHALL, HARRIETTE CHECK BANK: 94-169 NUM: 1760	$-125.00	$251.80
08/20/2003	PAYMENT	MARSHALL, HARRIETTE CHECK BANK: 94-169 NUM: 1704	$-125.61	$376.80
07/18/2003	BILL	MARSHALL, HARRIETTE	$502.41	$502.41
04/16/2003	PAYMENT	MARSHALL, HARRIETTE CHECK BANK: 94-169 NUM: 1565	$-5.66	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.22	$5.66
03/06/2003	PAYMENT	MARSHALL, HARRIETTE CHECK BANK: 94-169 NUM: 1512	$-124.00	$5.44
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.21	$129.44
01/09/2003	PAYMENT	MARSHALL, HARRIETTE CHECK BANK: 94-169 NUM: 1491	$-124.00	$129.23
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.20	$253.23
10/17/2002	PAYMENT	MARSHALL, HARRIETTE CHECK BANK: 94-169 NUM: 1335	$-124.00	$253.03
09/05/2002	PAYMENT	MARSHALL, HARRIETTE CHECK BANK: 94-169 NUM: 1270	$-125.65	$377.03
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.03	$502.68
07/12/2002	BILL	MARSHALL, HARRIETTE	$497.65	$497.65
03/05/2002	PAYMENT	MARSHALL, HARRIETTE ET AL CHECK BANK: 94-169 NUM: 1012	$-128.45	$0.00
02/05/2002	PAYMENT	MARSHALL, HARRIETTE ET AL CHECK BANK: 94-169 NUM: 977	$-123.51	$128.45
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.94	$251.96
10/04/2001	PAYMENT	MARSHALL, HARRIETTE ET AL CHECK BANK: 94-169 NUM: 3548	$-123.51	$247.02
08/30/2001	PAYMENT	MARSHALL, HARRIETTE ET AL CHECK BANK: 94-169 NUM: 0859	$-123.82	$370.53
07/12/2001	BILL	MARSHALL, HARRIETTE ET AL	$494.35	$494.35
04/09/2001	PAYMENT	MARSHALL, HARRIETTE ET AL CHECK BANK: 94-169 NUM: 671	$-5.31	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.20	$5.31
03/12/2001	PAYMENT	MARSHALL, HARRIETTE CHECK BANK: 94-169 NUM: 615	$-122.66	$5.11
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.20	$127.77
01/16/2001	PAYMENT	MARSHALL, HARRIETTE J CHECK BANK: 94-169 NUM: 515	$-122.66	$127.57
10/25/2000	PAYMENT	MARSHALL, HARRIETTE ET AL CHECK BANK: 94-169 NUM: 408	$-122.66	$250.23
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.91	$372.89
09/04/2000	PAYMENT	MARSHALL, HARRIETTE ET AL CORK: B BANK: 94-169 NUM: 312	$-122.97	$367.98
07/17/2000	BILL	MARSHALL, HARRIETTE ET AL	$490.95	$490.95
04/14/2000	PAYMENT	MARSHALL, HARRIETTE J CHECK BANK: 94-169 NUM: 186	$-125.99	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.85	$125.99
01/17/2000	PAYMENT	MARSHALL, HARRIETTE J CHECK BANK: 94-169 NUM: 3493	$-121.14	$121.14
10/15/1999	PAYMENT	DU CHATEAU, NORMAN & MARY CHECK BANK: 90-7162 NUM: 8734	$-121.14	$242.28
08/17/1999	PAYMENT	DU CHATEAU, NORMAN & MARY CHECK BANK: 90-7162 NUM: 8652	$-121.40	$363.42
07/17/1999	BILL	DU CHATEAU, NORMAN & MARY	$484.82	$484.82
03/02/1999	PAYMENT	DU CHATEAU, NORMAN & MARY CHECK	$-40.41	$0.00
02/03/1999	PAYMENT	DU CHATEAU, NORMAN & MARY CHECK	$-40.41	$40.41
02/03/1999	AMENDMENT	under 2.00	$-1.62	$80.82
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.62	$82.44
10/14/1998	PAYMENT	DU CHATEAU, NORMAN & MARY CHECK	$-40.41	$80.82
08/26/1998	PAYMENT	DU CHATEAU, NORMAN & MARY CHECK	$-40.58	$121.23
07/13/1998	BILL	DU CHATEAU, NORMAN & MARY	$161.81	$161.81
01/27/1998	PAYMENT	DU CHATEAU, NORMAN & MARY CHECK	$-125.48	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.00	$125.48
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.60	$121.48
07/21/1997	PAYMENT	DU CHATEAU, NORMAN & MARY CHECK	$-40.27	$119.88
07/14/1997	BILL	DU CHATEAU, NORMAN & MARY	$160.15	$160.15
09/17/1996	PAYMENT	DU CHATEAU, NORMAN & MARY	$-79.50	$0.00
08/23/1996	PAYMENT	DU CHATEAU, NORMAN & MARY	$-79.76	$79.50
07/18/1996	BILL	DU CHATEAU, NORMAN & MARY	$159.26	$159.26