Tax Account 018-144-08

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Owners

BRANNING, DENNIS
1710 TUSCARORA ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-144-08
Account Type	Real Estate
Location	1710 TUSCARORA ST SILVER SPRINGS
Balance	$240.00
Currently Due	$0.00

Account ID

018-144-08

Account Type

Real Estate

Location

1710 TUSCARORA ST
SILVER SPRINGS

Balance

$240.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$960.39
Total	$960.39
Paid	$720.39
Balance	$240.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$960.39

Total

$960.39

Paid

$720.39

Balance

$240.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$240.39	$0.00	$240.39	$240.39	$0.00
2	10/07/2024	10/17/2024	Paid	$240.00	$0.00	$240.00	$240.00	$0.00
3	01/06/2025	01/16/2025	Paid	$240.00	$0.00	$240.00	$240.00	$0.00
4	03/03/2025	03/13/2025	Due	$240.00	$0.00	$240.00	$0.00	$240.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$898.78	$9.07	$907.85	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$799.81	$0.00	$799.81	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$780.26	$0.00	$780.26	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$760.42	$0.00	$760.42	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$741.99	$0.00	$741.99	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$661.19	$0.00	$661.19	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$915.44	$65.84	$981.28	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$837.23	$94.96	$932.19	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$642.43	$150.60	$793.03	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	94.93	31.63	.00
2024-2025	S31	Churchill Valley GW	2.04	1.54	.50	.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
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.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
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	264.00	264.00	.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	194.00	194.00	.00	.00
2015-2016	S20	Silver Springs GID	325.32	325.32	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-240.00	$240.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-240.00	$480.00
08/19/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-240.39	$720.00
07/16/2024	BILL	BRANNING, DENNIS	$960.39	$960.39
03/05/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-224.00	$0.00
12/13/2023	PAYMENT	TICOR TITLE CHECK 900258577	$-224.00	$224.00
10/04/2023	PAYMENT	JAMES G ET AL KREPPS PNP PNP - 143562277	$-459.85	$448.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.07	$907.85
07/17/2023	BILL	KREPPS, JAMES G ET AL	$898.78	$898.78
01/03/2023	PAYMENT	CYNTHIA BARTOLINO PNP PNP - 126911697	$-398.00	$0.00
09/28/2022	PAYMENT	THE MONEY SOURCE CHECK 810171497	$-199.00	$398.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-202.81	$597.00
07/15/2022	BILL	KREPPS, JAMES G ET AL	$799.81	$799.81
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-195.00	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-195.00	$195.00
10/04/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-195.00	$390.00
08/17/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-195.26	$585.00
07/14/2021	BILL	BARTOLINO, CYNTHIA	$780.26	$780.26
03/10/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-190.00	$0.00
12/28/2020	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-190.00	$190.00
10/01/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-190.00	$380.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$190.42	$570.00
10/01/2020	VOID	CALIBER HOME LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-190.42	$379.58
08/17/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-190.42	$570.00
07/09/2020	BILL	BARTOLINO, CYNTHIA	$760.42	$760.42
03/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-185.00	$0.00
01/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-185.00	$185.00
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-185.00	$370.00
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-186.99	$555.00
07/10/2019	BILL	BARTOLINO, CYNTHIA	$741.99	$741.99
02/26/2019	PAYMENT	MJ2K LLC CHECK NUM: 1492	$-165.00	$0.00
01/04/2019	PAYMENT	MJ2K LLC CHECK NUM: 1464	$-165.00	$165.00
10/02/2018	PAYMENT	MJ2K LLC CHECK NUM: 1416	$-165.00	$330.00
08/09/2018	PAYMENT	TITLE SVC & ESCROW CO CHECK NUM: 138728	$-166.19	$495.00
07/10/2018	BILL	HAMILL, JOHN & TINA U/C	$661.19	$661.19
06/04/2018	PAYMENT	TINA HAMILL CORK: D BANK: PNP INTERNET NUM: 44636231	$-197.70	$0.00
06/01/2018	INTEREST	Monthly Interest	$13.50	$197.70
05/07/2018	PAYMENT	TINA HAMILL CORK: D BANK: PNP INTERNET NUM: 43738945	$-168.48	$184.20
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$352.68
03/30/2018	PENALTY	Postage	$1.00	$347.68
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.20	$346.68
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.48	$330.48
01/12/2018	PAYMENT	ASHLEIGH WOODBRIDGE CORK: D BANK: PNP INTERNET NUM: 39500658	$-168.48	$324.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.48	$492.48
09/08/2017	PAYMENT	TIN HAMILL CORK: D BANK: PNP INTERNET NUM: 35470312	$-446.62	$486.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.18	$932.62
07/10/2017	BILL	HAMILL, JOHN & TINA U/C	$915.44	$915.44
06/05/2017	PAYMENT	TERESA BOGER CORK: D BANK: PNP INTERNET NUM: 32639095	$-262.99	$0.00
06/01/2017	PAYMENT	HAMILL, JOHN & TINA U/C CASH	$-300.00	$262.99
06/01/2017	INTEREST	Monthly Interest	$39.00	$562.99
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$523.99
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$28.08	$517.43
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.40	$489.35
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.92	$473.95
08/15/2016	PAYMENT	HAMILL, JOHN & TINA U/C CASH	$-1,100.00	$468.03
07/11/2016	BILL	HAMILL, JOHN & TINA U/C	$837.23	$1,568.03
07/08/2016	INTEREST	Monthly Interest	$4.85	$730.80
07/01/2016	INTEREST	Monthly Interest	$4.85	$725.95
06/01/2016	INTEREST	Monthly Interest	$48.55	$721.10
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$40.78	$672.55
02/25/2016	PAYMENT	HAMILL, JOHN & TINA CASH	$-300.00	$631.77
02/01/2016	INTEREST	Monthly Interest	$1.32	$931.77
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$28.95	$930.45
01/04/2016	INTEREST	Monthly Interest	$1.32	$901.50
12/01/2015	INTEREST	Monthly Interest	$1.32	$900.18
11/02/2015	INTEREST	Monthly Interest	$1.32	$898.86
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.12	$897.54
10/01/2015	INTEREST	Monthly Interest	$1.32	$881.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.50	$880.10
08/03/2015	INTEREST	Monthly Interest	$1.32	$873.60
07/07/2015	BILL	HAMILL, JOHN & TINA U/C	$642.43	$872.28
07/07/2015	INTEREST	Monthly Interest	$1.32	$229.85
07/01/2015	INTEREST	Monthly Interest	$1.32	$228.53
06/01/2015	INTEREST	Monthly Interest	$13.17	$227.21
05/26/2015	PAYMENT	HAMILL, JOHN CORK: D NUM: PNP V18361053	$-498.49	$214.04
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$712.53
04/15/2015	PAYMENT	HAMILL, JOHN & TINA CHECK NUM: 20601985011	$-160.00	$709.88
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$869.88
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$52.39	$868.88
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$35.43	$816.49
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.62	$781.06
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.98	$759.44
07/08/2014	BILL	HAMILL, JOHN & TINA U/C	$748.46	$748.46
05/28/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 129437	$-287.35	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$287.35
05/02/2014	PAYMENT	HAMIL, JOHN & TINA CASH	$-232.00	$283.60
03/26/2014	PENALTY	POSTAGE	$1.00	$515.60
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.90	$514.60
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.50	$486.70
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.20	$471.20
08/14/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 127852	$-155.11	$465.00
07/08/2013	BILL	ANDERSON, TIM MICHAEL	$620.11	$620.11
05/06/2013	PAYMENT	TAX SALE CHECK NUM: 732200432	$-125.13	$0.00
05/06/2013	PAYMENT	TAX SALE CHECK NUM: 732200315	$-3,984.82	$125.13
05/01/2013	INTEREST	Monthly Interest	$18.49	$4,109.95
04/09/2013	AMENDMENT	Publishing of Tax Sale	$34.16	$4,091.46
04/01/2013	INTEREST	Monthly Interest	$18.49	$4,057.30
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$54.60	$4,038.81
03/01/2013	INTEREST	Monthly Interest	$18.49	$3,984.21
02/05/2013	AMENDMENT	Certified Mailing Fees	$24.44	$3,965.72
02/01/2013	INTEREST	Monthly Interest	$18.49	$3,941.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$30.66	$3,922.79
01/02/2013	INTEREST	Monthly Interest	$18.49	$3,892.13
12/10/2012	AMENDMENT	Title Search	$100.00	$3,873.64
12/03/2012	INTEREST	Monthly Interest	$18.49	$3,773.64
11/01/2012	INTEREST	Monthly Interest	$18.49	$3,755.15
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.10	$3,736.66
10/01/2012	INTEREST	Monthly Interest	$18.49	$3,719.56
08/31/2012	INTEREST	Monthly Interest	$18.49	$3,701.07
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.92	$3,682.58
07/10/2012	BILL	HAZEN, MARILYN	$679.94	$3,675.66
07/10/2012	INTEREST	Monthly Interest	$18.49	$2,995.72
07/02/2012	INTEREST	Monthly Interest	$18.49	$2,977.23
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$2,958.74
06/01/2012	INTEREST	Monthly Interest	$76.63	$2,943.74
05/03/2012	INTEREST	Monthly Interest	$12.03	$2,867.11
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$2,855.08
03/31/2012	PENALTY	NOTICING FEE	$2.00	$2,849.33
03/30/2012	INTEREST	Monthly Interest	$12.03	$2,847.33
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$54.26	$2,835.30
03/01/2012	INTEREST	Monthly Interest	$12.03	$2,781.04
01/31/2012	INTEREST	Monthly Interest	$12.03	$2,769.01
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$35.23	$2,756.98
01/03/2012	INTEREST	Monthly Interest	$12.03	$2,721.75
12/01/2011	INTEREST	Monthly Interest	$12.03	$2,709.72
11/01/2011	INTEREST	Monthly Interest	$12.03	$2,697.69
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.96	$2,685.66
10/03/2011	INTEREST	Monthly Interest	$12.03	$2,665.70
09/01/2011	INTEREST	Monthly Interest	$12.03	$2,653.67
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.45	$2,641.64
07/08/2011	BILL	HAZEN, MARILYN	$775.18	$2,633.19
07/08/2011	INTEREST	Monthly Interest	$12.03	$1,858.01
07/05/2011	INTEREST	Monthly Interest	$12.03	$1,845.98
06/27/2011	AMENDMENT	Add Mobile Home Taxes MH 8587	$108.21	$1,833.95
06/06/2011	INTEREST	Monthly Interest	$61.13	$1,725.74
04/29/2011	INTEREST	Monthly Interest	$5.57	$1,664.61
04/01/2011	INTEREST	Monthly Interest	$5.57	$1,659.04
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$46.67	$1,653.47
03/01/2011	INTEREST	Monthly Interest	$5.57	$1,606.80
02/01/2011	INTEREST	Monthly Interest	$5.57	$1,601.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$30.05	$1,595.66
01/04/2011	INTEREST	Monthly Interest	$5.57	$1,565.61
12/01/2010	INTEREST	Monthly Interest	$5.57	$1,560.04
11/01/2010	INTEREST	Monthly Interest	$5.57	$1,554.47
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.74	$1,548.90
10/01/2010	INTEREST	Monthly Interest	$5.57	$1,532.16
09/01/2010	INTEREST	Monthly Interest	$5.57	$1,526.59
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.75	$1,521.02
08/24/2010	INTEREST	Monthly Interest	$5.57	$1,514.27
07/08/2010	BILL	HAZEN, MARILYN	$666.76	$1,508.70
07/02/2010	INTEREST	Monthly Interest	$5.57	$841.94
07/02/2010	INTEREST	Monthly Interest	$5.57	$836.37
06/01/2010	INTEREST	Monthly Interest	$55.69	$830.80
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$775.11
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$46.78	$768.61
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$30.08	$721.83
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.72	$691.75
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.69	$675.03
07/06/2009	BILL	HAZEN, MARILYN / BARRAL, JOSE	$668.34	$668.34
04/15/2009	PAYMENT	HAZEN, MARILYN CORK: D BANK: CREDIT CARD NUM: VISA	$-170.56	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.56	$170.56
01/12/2009	PAYMENT	HAZEN, MARILYN CORK: D BANK: CREDIT CARD NUM: VISA	$-334.56	$164.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.56	$498.56
08/20/2008	PAYMENT	HAZEN, MARILYN CORK: D BANK: CREDIT CARD NUM: MC	$-166.36	$492.00
07/15/2008	BILL	HAZEN, MARILYN / BARRAL, JOSE	$658.36	$658.36
03/06/2008	PAYMENT	HAZEN, MARILYN CHECK BANK: CREDIT CARD NUM: VISA	$-162.00	$0.00
12/18/2007	PAYMENT	HAZEN, MARILYN CORK: D BANK: CREDIT CARD NUM: VISA	$-162.00	$162.00
10/15/2007	PAYMENT	MARILYN HAZEN CORK: D BANK: CC NUM: VISA	$-168.48	$324.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.48	$492.48
08/09/2007	PAYMENT	HAZEN, MARILYN CORK: D BANK: CREDIT CARD NUM: VISA	$-162.67	$486.00
07/12/2007	BILL	HAZEN, MARILYN / BARRAL, JOSE	$648.67	$648.67
06/08/2007	PAYMENT	HAZEN, MARILYN CORK: D BANK: CREDIT CARD NUM: VISA	$-372.76	$0.00
06/04/2007	INTEREST	Monthly Interest	$26.50	$372.76
04/27/2007	AMENDMENT	Added again as never paid	$6.00	$346.26
04/27/2007	AMENDMENT	Prepublication	$-6.00	$340.26
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$346.26
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.90	$340.26
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.36	$324.36
11/06/2006	PAYMENT	HAZEN, MARILYN K. CHECK BANK: 94-8463 NUM: 1044	$-343.79	$318.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.06	$661.79
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.49	$645.73
07/12/2006	BILL	HAZEN, MARILYN / BARRAL, JOSE	$639.24	$639.24
04/18/2006	PAYMENT	HAZEN, MARILYN CHECK BANK: 56-382 NUM: 6601617	$-321.00	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.00	$321.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.00	$306.00
10/05/2005	PAYMENT	AARON, PATRICIA CHECK BANK: 90-7400 NUM: 1349	$-150.00	$300.00
08/18/2005	PAYMENT	AARON, PATRICIA CHECK BANK: 90-7400 NUM: 1338	$-150.74	$450.00
07/15/2005	BILL	AARON, PATRICIA	$600.74	$600.74
11/03/2004	PAYMENT	AARON, PATRICIA CHECK BANK: 90-7400 NUM: 1181	$-310.00	$0.00
10/04/2004	PAYMENT	AARON, PATRICIA CHECK BANK: 90-7400 NUM: 1157	$-155.00	$310.00
08/01/2004	PAYMENT	AARON, PATRICIA CHECK BANK: 90-7400 NUM: 1144	$-156.22	$465.00
07/08/2004	BILL	AARON, PATRICIA	$621.22	$621.22
03/02/2004	PAYMENT	AARON, PATRICIA CHECK BANK: 90-7400 NUM: 1077	$-147.12	$0.00
01/05/2004	PAYMENT	AARON, PATRICIA/STUBBS, CAROLY CHECK BANK: 90-7400 NUM: 1058	$-147.12	$147.12
10/02/2003	PAYMENT	AARON, PATRICIA/STUBBS, CAROLY CHECK BANK: 90-7400 NUM: 1023	$-147.12	$294.24
08/08/2003	PAYMENT	AARON, PATRICIA/STUBBS, CAROLY CHECK BANK: 15-800 NUM: 1885068	$-147.12	$441.36
07/18/2003	BILL	AARON, PATRICIA/STUBBS, CAROLY	$588.48	$588.48
01/21/2003	PAYMENT	AARON, PATRICIA/STUBBS, CAROLY CHECK BANK: 90-7400 NUM: 1221	$-145.00	$0.00
12/03/2002	PAYMENT	AARON, PATRICIA/STUBBS, CAROLY CHECK BANK: 90-7400 NUM: 1209	$-145.00	$145.00
10/08/2002	PAYMENT	AARON, PATRICIA/STUBBS, CAROLY CHECK BANK: 90-7400 NUM: 1170	$-145.00	$290.00
08/07/2002	PAYMENT	AARON, PATRICIA/STUBBS, CAROLY CHECK BANK: 90-7400 NUM: 1149	$-148.75	$435.00
07/12/2002	BILL	AARON, PATRICIA/STUBBS, CAROLY	$583.75	$583.75
03/01/2002	PAYMENT	AARON, PATRICIA/STUBBS, CAROLY CHECK BANK: 90-7400 NUM: 1090	$-144.42	$0.00
01/07/2002	PAYMENT	AARON, PATRICIA CHECK BANK: 90-7400 NUM: 1066	$-144.42	$144.42
09/04/2001	PAYMENT	AARON, PATRICIA/STUBBS, CAROLY CHECK BANK: 90-7400 NUM: 1020	$-144.42	$288.84
07/31/2001	PAYMENT	AARON, PATRICIA/STUBBS, CAROLY CHECK BANK: 90-7400 NUM: 1008	$-144.64	$433.26
07/12/2001	BILL	AARON, PATRICIA/STUBBS, CAROLY	$577.90	$577.90
01/11/2001	PAYMENT	AARON, PATRICIA/STUBBS, CAROLY CHECK BANK: 90-7400 NUM: 924	$-149.72	$0.00
12/05/2000	PAYMENT	AARON, PATRICIA/STUBBS, CAROLY CHECK BANK: 90-7400 NUM: 897	$-149.72	$149.72
09/12/2000	PAYMENT	AARON, PATRICIA/STUBBS, CAROLY CHECK BANK: 90-7400 NUM: 848	$-149.72	$299.44
08/03/2000	PAYMENT	AARON, PATRICIA/STUBBS, CAROLY CHECK BANK: 90-7400 NUM: 833	$-149.94	$449.16
07/17/2000	BILL	AARON, PATRICIA/STUBBS, CAROLY	$599.10	$599.10
11/03/1999	PAYMENT	AARON, PATRICIA/STUBBS, CAROLY CHECK BANK: 90-7400 NUM: 704	$-289.12	$0.00
10/05/1999	PAYMENT	AARON, PATRICIA/STUBBS, CAROLY CHECK BANK: 90-7400 NUM: 691	$-144.56	$289.12
08/02/1999	PAYMENT	AARON, PATRICIA/STUBBS, CAROLY CHECK BANK: 94-72 NUM: 1043	$-144.86	$433.68
07/17/1999	BILL	AARON, PATRICIA/STUBBS, CAROLY	$578.54	$578.54
12/31/1998	PAYMENT	AARON, PATRICIA CHECK	$-127.84	$0.00
10/08/1998	PAYMENT	AARON, PATRICIA CHECK	$-63.92	$127.84
08/06/1998	PAYMENT	AARON, PATRICIA CHECK	$-64.07	$191.76
07/13/1998	BILL	AARON, PATRICIA/STUBBS, CAROLY	$255.83	$255.83
02/27/1998	PAYMENT	AARON, PATRICIA CHECK	$-62.97	$0.00
01/08/1998	PAYMENT	AARON, PATRICIA CHECK	$-62.97	$62.97
10/03/1997	PAYMENT	AARON, PATRICIA CHECK	$-62.97	$125.94
08/07/1997	PAYMENT	AARON, PATRICIA CHECK	$-63.23	$188.91
07/14/1997	BILL	AARON, PATRICIA/STUBBS, CAROLY	$252.14	$252.14
02/11/1997	PAYMENT	AARON, PATRICIA	$-62.63	$0.00
12/26/1996	PAYMENT	AARON, PATRICIA	$-62.63	$62.63
10/08/1996	PAYMENT	AARON, PATRICIA	$-62.63	$125.26
08/27/1996	PAYMENT	AARON, PATRICIA	$-62.86	$187.89
07/18/1996	BILL	AARON, PATRICIA U/C	$250.75	$250.75