Tax Account 018-273-01

Print Page · · Payments Cart · New Search

Owners

MYERS, DAVID J & DANIELLE R
2765 TALAPOOSA ST
SILVER SPRINGS, NV 89429-0000

MYERS, DANIELLE R

Account Summary

Account ID	018-273-01
Account Type	Real Estate
Location	2765 TALAPOOSA ST SILVER SPRINGS
Balance	$174.00
Currently Due	$0.00

Account ID

018-273-01

Account Type

Real Estate

Location

2765 TALAPOOSA ST
SILVER SPRINGS

Balance

$174.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$978.65
Total	$996.92
Paid	$822.92
Balance	$174.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$978.65

Total

$996.92

Paid

$822.92

Balance

$174.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	Paid	$456.65	$18.27	$456.65	$474.92	$0.00
2	10/07/2024	10/17/2024	Paid	$174.00	$0.00	$174.00	$174.00	$0.00
3	01/06/2025	01/16/2025	Paid	$174.00	$0.00	$174.00	$174.00	$0.00
4	03/03/2025	03/13/2025	Due	$174.00	$0.00	$174.00	$0.00	$174.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$442.11	$85.52	$571.45	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$357.47	$138.23	$526.03	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$825.30	$123.21	$982.72	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$410.53	$28.59	$439.12	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$765.50	$235.49	$1,007.37	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$604.49	$220.99	$825.48	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$590.43	$107.22	$697.65	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$612.46	$291.70	$904.16	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$658.65	$279.85	$938.50	$0.00	$0.00	3.2544	9.2
2014/2015 SECURED TAXES	$648.18	$333.10	$981.28	$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	94.94	31.62	.00
2024-2025	S31	Churchill Valley GW	2.04	1.55	.49	.00
2024-2025	S37	SSGID Delinquent	281.65	281.65	.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
2023-2024	S37	SSGID Delinquent	275.10	275.10	.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
2022-2023	S37	SSGID Delinquent	222.90	222.90	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S37	SSGID Delinquent	262.00	262.00	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	258.00	258.00	.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	264.00	264.00	.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	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	286.00	286.00	.00	.00
2015-2016	S20	Silver Springs GID	325.32	325.32	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S20	Silver Springs GID	325.32	325.32	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	DAVID J DANIELLE R MYERS PNP PNP - 168445944	$-174.00	$174.00
10/07/2024	PAYMENT	DAVID J DANIELLE R MYERS PNP PNP - 163794454	$-516.40	$348.00
09/03/2024	PAYMENT	DAVID J DANIELLE R MYERS PNP PNP - 161988589	$-500.00	$864.40
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.27	$1,364.40
08/22/2024	PAYMENT	DAVID J DANIELLE R MYERS PNP PNP - 161471408	$-200.00	$1,346.13
07/16/2024	BILL	MYERS, DAVID J & DANIELLE R	$978.65	$1,546.13
07/09/2024	INTEREST	INTEREST FOR 07/2024	$3.65	$567.48
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.65	$563.83
06/03/2024	INTEREST	INTEREST FOR 06/2024	$36.52	$560.18
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.68	$523.66
02/27/2024	PAYMENT	DAVID MYERS PNP PNP - 151844770	$-230.00	$492.98
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.53	$722.98
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.07	$722.45
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.53	$698.38
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.53	$697.85
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.53	$697.32
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.01	$696.79
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.53	$678.78
09/26/2023	PAYMENT	DAVID J DANIELLE R MYERS PNP PNP - 143090159	$-200.00	$678.25
09/05/2023	INTEREST	INTEREST FOR 09/2023	$2.13	$878.25
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.76	$876.12
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$863.36
07/17/2023	BILL	MYERS, DAVID J & DANIELLE R	$442.11	$863.36
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.13	$421.25
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.13	$419.12
06/05/2023	INTEREST	INTEREST FOR 06/2023	$21.29	$416.99
05/30/2023	PAYMENT	DANIELLE MYERS PNP PNP - 136366096	$-100.00	$395.70
05/02/2023	AMENDMENT	APPLY DV EXEMPT	$-465.20	$495.70
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$960.90
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$955.90
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$57.17	$954.90
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.12	$897.73
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.03	$857.61
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.91	$831.58
07/15/2022	BILL	MYERS, DAVID J & DANIELLE R	$816.67	$816.67
06/16/2022	PAYMENT	DANIELLE MYERS PNP PNP - 115966295	$-543.20	$0.00
06/06/2022	INTEREST	INTEREST FOR 06/2022	$34.21	$543.20
05/26/2022	PAYMENT	DAVID J DANIELLE R MYERS PNP PNP - 114937348	$-439.52	$508.99
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$948.51
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$945.51
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$57.49	$944.51
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.22	$887.02
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$36.96	$878.80
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.54	$841.84
07/14/2021	BILL	MYERS, DAVID J & DANIELLE R	$821.30	$821.30
01/07/2021	PAYMENT	DAVID J DANIELLE R MYERS PNP PNP - 86895731	$-1,446.49	$0.00
01/05/2021	INTEREST	INTEREST FOR 1/2021	$6.38	$1,446.49
12/01/2020	INTEREST	Monthly Interest	$6.38	$1,440.11
11/09/2020	INTEREST	Monthly Interest	$6.38	$1,433.73
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.73	$1,427.35
10/05/2020	INTEREST	Monthly Interest	$6.38	$1,410.62
09/01/2020	INTEREST	Monthly Interest	$6.38	$1,404.24
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.86	$1,397.86
08/03/2020	INTEREST	Monthly Interest	$6.38	$1,386.00
07/09/2020	BILL	MYERS, DAVID J & DANIELLE R	$410.53	$1,379.62
07/01/2020	INTEREST	Monthly Interest	$6.38	$969.09
06/01/2020	INTEREST	Monthly Interest	$63.79	$962.71
05/27/2020	PAYMENT	DAVID MYERS CORK: D BANK: PNP INTERNET NUM: 75655726	$-825.48	$898.92
05/01/2020	INTEREST	Monthly Interest	$5.04	$1,724.40
04/02/2020	INTEREST	Monthly Interest	$5.04	$1,719.36
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$53.59	$1,714.32
03/03/2020	INTEREST	Monthly Interest	$5.04	$1,660.73
02/03/2020	INTEREST	Monthly Interest	$5.04	$1,655.69
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$38.43	$1,650.65
01/01/2020	INTEREST	Monthly Interest	$5.04	$1,612.22
12/04/2019	INTEREST	Monthly Interest	$5.04	$1,607.18
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.78	$1,602.14
10/01/2019	INTEREST	Monthly Interest	$5.04	$1,576.36
09/01/2019	INTEREST	Monthly Interest	$5.04	$1,571.32
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.62	$1,566.28
07/31/2019	INTEREST	Monthly Interest	$5.04	$1,550.66
07/22/2019	INTEREST	Monthly Interest	$5.04	$1,545.62
07/10/2019	BILL	MYERS, DAVID J & DANIELLE R	$765.50	$1,540.58
07/01/2019	INTEREST	Monthly Interest	$5.04	$775.08
06/03/2019	INTEREST	Monthly Interest	$50.37	$770.04
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$719.67
04/04/2019	PENALTY	Postage	$1.00	$714.67
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$42.31	$713.67
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$31.17	$671.36
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.72	$640.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.98	$618.47
07/10/2018	BILL	MYERS, DAVID J & DANIELLE R	$604.49	$604.49
05/25/2018	PAYMENT	MYERS, DAVID CHECK NUM: 24863515075	$-21.59	$0.00
05/25/2018	PAYMENT	MYERS, DAVID CHECK NUM: 2486315064	$-1,000.00	$21.59
05/01/2018	INTEREST	Monthly Interest	$0.92	$1,021.59
04/26/2018	PAYMENT	MYERS, DAVID CHECK NUM: 24917091276	$-1,000.00	$1,020.67
04/18/2018	PAYMENT	MYERS, DAVID CHECK NUM: 24863511295	$-500.00	$2,020.67
04/02/2018	INTEREST	Monthly Interest	$10.44	$2,520.67
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$41.33	$2,510.23
03/02/2018	INTEREST	Monthly Interest	$10.44	$2,468.90
02/26/2018	PAYMENT	MEYERS, DAVID CHECK NUM: 24863507392	$-1,000.00	$2,458.46
02/01/2018	INTEREST	Monthly Interest	$15.99	$3,458.46
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$30.57	$3,442.47
01/03/2018	INTEREST	Monthly Interest	$15.99	$3,411.90
12/05/2017	INTEREST	Monthly Interest	$15.99	$3,395.91
11/01/2017	INTEREST	Monthly Interest	$15.99	$3,379.92
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.42	$3,363.93
10/02/2017	INTEREST	Monthly Interest	$15.99	$3,342.51
09/01/2017	INTEREST	Monthly Interest	$15.99	$3,326.52
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.90	$3,310.53
08/01/2017	INTEREST	Monthly Interest	$15.99	$3,296.63
07/10/2017	BILL	MYERS, DAVID J & DANIELLE R	$590.43	$3,280.64
07/10/2017	INTEREST	Monthly Interest	$15.99	$2,690.21
07/03/2017	INTEREST	Monthly Interest	$15.99	$2,674.22
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$2,658.23
06/01/2017	INTEREST	Monthly Interest	$61.93	$2,643.23
05/01/2017	INTEREST	Monthly Interest	$10.89	$2,581.30
04/21/2017	AMENDMENT	Apply 90% disabled vet exemptn	$-333.01	$2,570.41
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$2,903.42
04/03/2017	INTEREST	Monthly Interest	$10.89	$2,896.86
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$66.18	$2,885.97
03/01/2017	INTEREST	Monthly Interest	$10.89	$2,819.79
02/02/2017	INTEREST	Monthly Interest	$10.89	$2,808.90
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$46.89	$2,798.01
01/03/2017	INTEREST	Monthly Interest	$10.89	$2,751.12
12/01/2016	INTEREST	Monthly Interest	$10.89	$2,740.23
11/01/2016	INTEREST	Monthly Interest	$10.89	$2,729.34
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$30.87	$2,718.45
10/03/2016	INTEREST	Monthly Interest	$10.89	$2,687.58
09/01/2016	INTEREST	Monthly Interest	$10.89	$2,676.69
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.14	$2,665.80
07/11/2016	BILL	MYERS, DAVID J & DANIELLE R	$945.47	$2,647.66
07/08/2016	INTEREST	Monthly Interest	$10.89	$1,702.19
07/01/2016	INTEREST	Monthly Interest	$10.89	$1,691.30
06/01/2016	INTEREST	Monthly Interest	$60.29	$1,680.41
05/02/2016	INTEREST	Monthly Interest	$5.40	$1,620.12
03/31/2016	INTEREST	Monthly Interest	$5.40	$1,614.72
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$46.11	$1,609.32
03/01/2016	INTEREST	Monthly Interest	$5.40	$1,563.21
02/01/2016	INTEREST	Monthly Interest	$5.40	$1,557.81
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$29.68	$1,552.41
01/04/2016	INTEREST	Monthly Interest	$5.40	$1,522.73
12/01/2015	INTEREST	Monthly Interest	$5.40	$1,517.33
11/02/2015	INTEREST	Monthly Interest	$5.40	$1,511.93
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.53	$1,506.53
10/01/2015	INTEREST	Monthly Interest	$5.40	$1,490.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.67	$1,484.60
08/03/2015	INTEREST	Monthly Interest	$5.40	$1,477.93
07/07/2015	BILL	MYERS, DAVID J & DANIELLE R	$658.65	$1,472.53
07/07/2015	INTEREST	Monthly Interest	$5.40	$813.88
07/01/2015	INTEREST	Monthly Interest	$5.40	$808.48
06/01/2015	INTEREST	Monthly Interest	$54.01	$803.08
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$749.07
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$746.42
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$45.37	$745.42
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$29.17	$700.05
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.21	$670.88
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.49	$654.67
07/08/2014	BILL	MYERS, DAVID J & DANIELLE R	$648.18	$648.18
05/22/2014	PAYMENT	MYERS, DANIELLE R CHECK NUM: 100	$-1,963.23	$0.00
05/01/2014	INTEREST	Monthly Interest	$5.85	$1,963.23
03/25/2014	INTEREST	Monthly Interest	$5.85	$1,957.38
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$61.40	$1,951.53
03/03/2014	INTEREST	Monthly Interest	$5.85	$1,890.13
02/03/2014	INTEREST	Monthly Interest	$5.85	$1,884.28
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$43.15	$1,878.43
01/01/2014	INTEREST	Monthly Interest	$5.85	$1,835.28
12/02/2013	INTEREST	Monthly Interest	$5.85	$1,829.43
11/01/2013	INTEREST	Monthly Interest	$5.85	$1,823.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$28.06	$1,817.73
10/01/2013	INTEREST	Monthly Interest	$5.85	$1,789.67
09/03/2013	INTEREST	Monthly Interest	$5.85	$1,783.82
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.13	$1,777.97
07/08/2013	BILL	MYERS, DAVID J & DANIELLE R	$877.20	$1,761.84
07/08/2013	INTEREST	Monthly Interest	$5.85	$884.64
07/01/2013	INTEREST	Monthly Interest	$5.85	$878.79
06/01/2013	INTEREST	Monthly Interest	$58.53	$872.94
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$814.41
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$49.17	$807.91
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$31.64	$758.74
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.62	$727.10
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.10	$709.48
07/10/2012	BILL	KASHENBERG, HY TR	$702.38	$702.38
03/14/2012	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1074	$-221.00	$0.00
01/10/2012	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1099	$-221.00	$221.00
10/13/2011	PAYMENT	HY KASHENBERG CHECK NUM: 1032	$-221.00	$442.00
08/17/2011	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1016*	$-222.30	$663.00
07/08/2011	BILL	KASHENBERG, HY TR	$885.30	$885.30
01/04/2011	PAYMENT	NORTHERN NV TITLE CHECK NUM: 31006157	$-224.00	$0.00
01/03/2011	PAYMENT	FINANCIAL FREEDOM ACQUISITION CHECK BANK: 0 NUM: 1123704	$-224.00	$224.00
10/12/2010	PAYMENT	FINANCIAL FREEDOM ACQUISITION CHECK BANK: 11-24 NUM: 1099587	$-224.00	$448.00
09/10/2010	PAYMENT	FINANCIAL FREEDOM CHECK BANK: 11-24 NUM: 1090984	$-9.08	$672.00
09/10/2010	PAYMENT	FINANCIAL FREEDOM CHECK BANK: 11-24 NUM: 1090803	$-227.09	$681.08
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.08	$908.17
07/08/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$899.09	$899.09
05/05/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-24 NUM: 1049485	$-279.40	$0.00
05/05/2010	AMENDMENT	remove pub fee	$-6.50	$279.40
05/05/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 11-24 NUM: 1049485	$279.40	$285.90
04/27/2010	VOID	FINANCIAL FREEDOM ACQUISITION CHECK BANK: 11-24 NUM: 1049485	$-279.40	$6.50
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$285.90
03/18/2010	PAYMENT	FINANCIAL FREEDOM ACQUISITION CHECK BANK: 11-24 NUM: 1039657	$-264.16	$279.40
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.40	$543.56
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.16	$518.16
11/30/2009	PAYMENT	FINANCIAL FREEDOM ACQUISITION CHECK BANK: 11-24 NUM: 1009898	$-563.78	$508.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.33	$1,071.78
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.90	$1,045.45
07/06/2009	BILL	HARDING, PATRICIA A	$1,034.55	$1,034.55
05/08/2009	PAYMENT	FINANCIAL FREEDOM ACQUISITION CHECK BANK: 11-24 NUM: 780241	$-806.62	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$806.62
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$43.38	$800.12
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.10	$756.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.64	$732.64
09/30/2008	PAYMENT	C/O FINANCIAL FREEDOM CHECK BANK: 11-24 NUM: 706046	$-252.44	$723.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.71	$975.44
07/15/2008	BILL	C/O FINANCIAL FREEDOM	$965.73	$965.73
03/03/2008	PAYMENT	HARDING, PATRICIA A CHECK BANK: 94-72 NUM: 3032	$-229.00	$0.00
02/25/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 2978	$-229.00	$229.00
02/25/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 3020	$-229.00	$458.00
02/25/2008	AMENDMENT	remove penalty	$-9.53	$687.00
02/25/2008	ADJUST	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 2978	$229.00	$696.53
02/25/2008	ADJUST	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 3020	$229.00	$467.53
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.37	$238.53
01/07/2008	VOID	HARDING, PATRICIA A CHECK BANK: 94-72 NUM: 3020	$-229.00	$238.16
10/16/2007	VOID	HARDING, PATRICIA A CHECK BANK: 94-72 NUM: 2978	$-229.00	$467.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.16	$696.16
08/07/2007	PAYMENT	HARDING, PATRICIA A CHECK BANK: 94-72 NUM: 2969	$-231.31	$687.00
07/12/2007	BILL	HARDING, PATRICIA A	$918.31	$918.31
12/14/2006	PAYMENT	HARDING, PATRICIA A CHECK BANK: 94-72 NUM: 2743	$-100.00	$0.00
12/14/2006	PAYMENT	HARDING, PATRICIA A CHECK BANK: 94-72 NUM: 2742	$-260.00	$100.00
10/12/2006	PAYMENT	HARDING, PATRICIA A CHECK BANK: 94-72 NUM: 2717	$-180.00	$360.00
08/16/2006	PAYMENT	HARDING, PATRICIA A CHECK BANK: 94-72 NUM: 2695	$-182.38	$540.00
07/12/2006	BILL	HARDING, PATRICIA A	$722.38	$722.38
03/08/2006	PAYMENT	HARDING, PATRICIA A CHECK BANK: 94-72 NUM: 2634	$-179.00	$0.00
01/10/2006	PAYMENT	HARDING, PATRICIA A CHECK BANK: 94-72 NUM: 2601	$-179.00	$179.00
10/11/2005	PAYMENT	HARDING, PATRICIA A CHECK BANK: 94-72 NUM: 2567	$-179.00	$358.00
08/15/2005	PAYMENT	HARDING, PATRICIA A CHECK BANK: 94-72 NUM: 2546	$-181.64	$537.00
07/15/2005	BILL	HARDING, PATRICIA A	$718.64	$718.64
12/09/2004	PAYMENT	HARDING, PATRICIA A CORK: D BANK: CREDIT CARD NUM: MC	$-360.00	$0.00
10/07/2004	PAYMENT	HARDING, PATRICIA A CHECK BANK: 94-72 NUM: 2432	$-180.00	$360.00
08/26/2004	PAYMENT	HARDING, PATRICIA A CHECK BANK: 94-72 NUM: 2419	$-183.11	$540.00
07/08/2004	BILL	HARDING, PATRICIA A	$723.11	$723.11
02/06/2004	PAYMENT	HARDING, PATRICIA A CHECK BANK: 94-72 NUM: 2343	$-180.61	$0.00
12/31/2003	PAYMENT	HARDING, PATRICIA A CHECK BANK: 94-72 NUM: 2329	$-180.61	$180.61
10/17/2003	PAYMENT	HARDING, PATRICIA A CHECK BANK: 94-72 NUM: 2291	$-180.61	$361.22
08/07/2003	PAYMENT	HARDING, PATRICIA A CHECK BANK: 94-72 NUM: 2268	$-180.62	$541.83
07/18/2003	BILL	HARDING, PATRICIA A	$722.45	$722.45
09/12/2002	PAYMENT	HARDING, PATRICIA A & C CHECK BANK: 94-72 NUM: 2098*	$-384.00	$0.00
08/15/2002	PAYMENT	HARDING, C & PATRICIA A CHECK BANK: 94-72 NUM: 2093	$-131.02	$384.00
07/12/2002	BILL	HARDING, PATRICIA A & CALVIN	$515.02	$515.02
02/05/2002	PAYMENT	HARDING, PATRICIA A & CALVIN CHECK BANK: 11-7000 NUM: 1477	$-127.75	$0.00
01/09/2002	PAYMENT	HARDING, PATRICIA A & C CHECK BANK: 94-72 NUM: 1992*	$-127.75	$127.75
10/04/2001	PAYMENT	HARDING, PATRICIA A & CALVIN CHECK BANK: 11-7000 NUM: 1420*	$-127.75	$255.50
08/16/2001	PAYMENT	HARDING, PATRICIA A & CALVIN CHECK BANK: 94-72 NUM: 1946	$-128.00	$383.25
07/12/2001	BILL	HARDING, PATRICIA A & CALVIN	$511.25	$511.25
02/20/2001	PAYMENT	HARDING, C & PATRICIA A CHECK BANK: 94-72 NUM: 1887*	$-126.83	$0.00
01/10/2001	PAYMENT	HARDING, PATRICIA A & C CHECK BANK: 94-72 NUM: 1869*	$-126.83	$126.83
10/10/2000	PAYMENT	HARDING, PATRICIA A & C CHECK BANK: 94-72 NUM: 1828*	$-126.83	$253.66
08/08/2000	PAYMENT	HARDING, PATRICIA A & CALVIN CHECK BANK: 94-72 NUM: 1794*	$-127.01	$380.49
07/17/2000	BILL	HARDING, PATRICIA A & CALVIN	$507.50	$507.50
03/10/2000	PAYMENT	HARDING, PATRICIA A & C CHECK BANK: 94-72 NUM: 1701	$-118.37	$0.00
01/06/2000	PAYMENT	HARDING, PATRICIA A & CALVIN CHECK BANK: 11-7000 NUM: 1119	$-118.37	$118.37
10/07/1999	PAYMENT	HARDING, PATRICIA A & CALVIN CHECK BANK: 94-72 NUM: 1578	$-118.37	$236.74
08/12/1999	PAYMENT	HARDING, PATRICIA A & CALVIN CHECK BANK: 94-72 NUM: 1516*	$-118.62	$355.11
07/17/1999	BILL	HARDING, PATRICIA A & CALVIN	$473.73	$473.73
02/03/1999	PAYMENT	BUTTZ, PATRICIA CHECK	$-37.58	$0.00
01/12/1999	PAYMENT	BUTTZ, PATRICIA CHECK	$-37.58	$37.58
10/09/1998	PAYMENT	BUTTZ, PATRICIA CHECK	$-37.58	$75.16
08/07/1998	PAYMENT	BUTTZ, PATRICIA CHECK	$-37.78	$112.74
07/13/1998	BILL	BUTTZ, PATRICIA	$150.52	$150.52
01/13/1998	PAYMENT	BUTTZ, PATRICIA CHECK	$-30.17	$0.00
12/04/1997	PAYMENT	BUTTZ, PATRICIA CHECK	$-61.55	$30.17
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.21	$91.72
08/27/1997	PAYMENT	BUTTZ, PATRICIA CORK: B	$-30.37	$90.51
07/14/1997	BILL	BUTTZ, PATRICIA	$120.88	$120.88
10/14/1996	PAYMENT	BUTTZ, GEORGE L & PATRICIA	$-90.00	$0.00
08/15/1996	PAYMENT	BUTTZ, GEORGE L & PATRICIA	$-30.20	$90.00
07/18/1996	BILL	BUTTZ, GEORGE L & PATRICIA	$120.20	$120.20