Tax Account 018-273-02
Owners
STARR, SEAN J & AUGUSTA ET AL
2785 TALAPOOSA ST
SILVER SPRINGS, NV 89429-0000
STARR, STEVE
STARR, JED I
STARR, SEAN J & AUGUSTA
STARR, AUGUSTA
Account Summary
| Account ID | 018-273-02 |
|---|---|
| Account Type | Real Estate |
| Location | 2785 TALAPOOSA ST SILVER SPRINGS |
| Balance | $922.24 |
| Currently Due | $232.24 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $922.24 |
| Total | $922.24 |
| Paid | $0.00 |
| Balance | $922.24 |
| Due | $232.24 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 9.2 (Silver Springs G.I.D.) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $899.12 | $0.00 | $899.12 | $0.00 | $0.00 | 3.4878 | 9.2 |
| 2022/2023 REAL ESTATE TAXES | $765.73 | $0.00 | $765.73 | $0.00 | $0.00 | 3.2548 | 9.2 |
| 2021/2022 REAL ESTATE TAXES | $747.18 | $0.00 | $747.18 | $0.00 | $0.00 | 3.2565 | 9.2 |
| 2020/2021 SECURED TAXES | $728.29 | $0.00 | $728.29 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2019/2020 SECURED TAXES | $710.81 | $0.00 | $710.81 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2018/2019 SECURED TAXES | $892.58 | $0.00 | $892.58 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2017/2018 SECURED TAXES | $876.07 | $0.00 | $876.07 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2016/2017 SECURED TAXES | $862.18 | $0.00 | $862.18 | $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 | .00 | 126.56 | 31.76 |
| 2024-2025 | S31 | Churchill Valley GW | 2.04 | .00 | 2.04 | .63 |
| 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 |
| 2016-2017 | S20 | Silver Springs GID | 325.32 | 325.32 | .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 | STARR, SEAN J & AUGUSTA ET AL | $922.24 | $922.24 |
| 03/04/2024 | PAYMENT | SEAN J AUGUSTA ET A STARR PNP PNP - 152206455 | $-224.00 | $0.00 |
| 01/09/2024 | PAYMENT | SEAN J AUGUSTA ET A STARR PNP PNP - 149083526 | $-224.00 | $224.00 |
| 10/02/2023 | PAYMENT | STEVE STARR PNP PNP - 143402278 | $-224.00 | $448.00 |
| 08/14/2023 | PAYMENT | SEAN J AUGUSTA ET A STARR PNP PNP - 140843080 | $-227.12 | $672.00 |
| 07/17/2023 | BILL | STARR, SEAN J & AUGUSTA ET AL | $899.12 | $899.12 |
| 03/07/2023 | PAYMENT | SEAN J AUGUSTA ET A STARR PNP PNP - 130820560 | $-191.00 | $0.00 |
| 01/04/2023 | PAYMENT | STEVE STARR PNP PNP - 127056559 | $-191.00 | $191.00 |
| 10/10/2022 | PAYMENT | SEAN J AUGUSTA ET A STARR PNP PNP - 122249291 | $-191.00 | $382.00 |
| 08/08/2022 | PAYMENT | SEAN J AUGUSTA ET A STARR PNP PNP - 118799043 | $-192.73 | $573.00 |
| 07/15/2022 | BILL | STARR, SEAN J & AUGUSTA ET AL | $765.73 | $765.73 |
| 03/14/2022 | PAYMENT | SEAN J AUGUSTA ET A STARR PNP PNP - 110645091 | $-186.74 | $0.00 |
| 01/03/2022 | PAYMENT | SEAN J AUGUSTA ET A STARR PNP PNP - 106045886 | $-186.74 | $186.74 |
| 10/12/2021 | PAYMENT | STEVE STARR PNP PNP - 101640850 | $-186.74 | $373.48 |
| 08/11/2021 | PAYMENT | STEVE STARR PNP PNP - 98607719 | $-186.96 | $560.22 |
| 07/14/2021 | BILL | STARR, SEAN J & AUGUSTA ET AL | $747.18 | $747.18 |
| 07/20/2020 | PAYMENT | STEVE STARR CORK: D BANK: PNP INTERNET NUM: 78266387 | $-728.29 | $0.00 |
| 07/09/2020 | BILL | STARR, SEAN J & AUGUSTA ET AL | $728.29 | $728.29 |
| 12/23/2019 | PAYMENT | STEVE STARR CORK: D BANK: PNP INTERNET NUM: 68539726 | $-354.00 | $0.00 |
| 10/07/2019 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-177.00 | $354.00 |
| 08/16/2019 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-179.81 | $531.00 |
| 07/10/2019 | BILL | STARR, SEAN J & AUGUSTA | $710.81 | $710.81 |
| 02/27/2019 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-223.00 | $0.00 |
| 12/31/2018 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-223.00 | $223.00 |
| 10/01/2018 | PAYMENT | MIDLAND MORTGAGE CHECK NUM: CORELOGIC | $-223.00 | $446.00 |
| 08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-223.58 | $669.00 |
| 07/10/2018 | BILL | STARR, SEAN J & AUGUSTA | $892.58 | $892.58 |
| 02/27/2018 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-219.00 | $0.00 |
| 01/02/2018 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-219.00 | $219.00 |
| 09/29/2017 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: ACH NUM: ACH | $-219.00 | $438.00 |
| 08/18/2017 | PAYMENT | MIDLAND MORTGAGE CHECK | $-219.07 | $657.00 |
| 07/10/2017 | BILL | STARR, SEAN J & AUGUSTA | $876.07 | $876.07 |
| 03/06/2017 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-215.00 | $0.00 |
| 01/03/2017 | PAYMENT | MIDLAND MORTGAGE CHECK | $-215.00 | $215.00 |
| 09/29/2016 | PAYMENT | MIDLAND MORTGAGE CHECK NUM: CORELOGIC | $-215.00 | $430.00 |
| 09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $215.00 | $645.00 |
| 09/29/2016 | VOID | MIDLAND MORTGAGE CHECK NUM: CORELOGIC | $-215.00 | $430.00 |
| 08/15/2016 | PAYMENT | MIDLAND MORTGAGE CHECK NUM: CORELOGIC | $-217.18 | $645.00 |
| 07/11/2016 | BILL | STARR, SEAN J & AUGUSTA | $862.18 | $862.18 |
| 03/02/2016 | PAYMENT | MIDLAND MORTGAGE CHECK NUM: CORELOGIC | $-215.00 | $0.00 |
| 12/30/2015 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-215.00 | $215.00 |
| 10/02/2015 | PAYMENT | MIDLAND MORTGAGE CHECK NUM: CORELOGIC | $-215.00 | $430.00 |
| 08/14/2015 | PAYMENT | MIDLAND MORTGAGE CHECK NUM: CORELOGIC | $-215.93 | $645.00 |
| 07/07/2015 | BILL | STARR, SEAN J & AUGUSTA | $860.93 | $860.93 |
| 03/03/2015 | PAYMENT | MIDLAND MORTGAGE CHECK NUM: CORELOGIC | $-211.00 | $0.00 |
| 03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $211.00 | $211.00 |
| 03/02/2015 | VOID | MIDLAND MORTGAGE CHECK NUM: CORELOGIC | $-211.00 | $0.00 |
| 03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $211.00 | $211.00 |
| 03/02/2015 | VOID | MIDLAND MORTGAGE CHECK NUM: CORELOGIC | $-211.00 | $0.00 |
| 01/05/2015 | PAYMENT | MIDLAND MORTGAGE CHECK NUM: CORELOGIC | $-211.00 | $211.00 |
| 10/03/2014 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC | $-211.00 | $422.00 |
| 08/14/2014 | PAYMENT | MIDLAND MORTGAGE CHECK NUM: CORELOGIC E-CK | $-212.20 | $633.00 |
| 07/08/2014 | BILL | STARR, SEAN J & AUGUSTA | $845.20 | $845.20 |
| 02/28/2014 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE | $-207.00 | $0.00 |
| 01/01/2014 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE | $-207.00 | $207.00 |
| 10/02/2013 | PAYMENT | MIDLAND MORTGAGE CHECK | $-207.00 | $414.00 |
| 08/15/2013 | PAYMENT | MIDLAND MORTGAGE CHECK NUM: WIRE | $-209.08 | $621.00 |
| 07/08/2013 | BILL | STARR, SEAN J & AUGUSTA | $830.08 | $830.08 |
| 03/04/2013 | PAYMENT | MIDLAND MORTGAGE CHECK | $-224.00 | $0.00 |
| 01/03/2013 | PAYMENT | MIDLAND MORTGAGE CHECK | $-224.00 | $224.00 |
| 10/05/2012 | PAYMENT | MIDLAND MORTGAGE CHECK | $-224.00 | $448.00 |
| 08/20/2012 | PAYMENT | MIDLAND MORTGAGE CHECK | $-226.37 | $672.00 |
| 07/10/2012 | BILL | STARR, SEAN J & AUGUSTA | $898.37 | $898.37 |
| 03/02/2012 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: CORELOGIC | $-312.00 | $0.00 |
| 01/03/2012 | PAYMENT | MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP | $-312.00 | $312.00 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-312.00 | $624.00 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-312.81 | $936.00 |
| 07/08/2011 | BILL | STARR, SEAN J & AUGUSTA | $1,248.81 | $1,248.81 |
| 03/07/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-318.00 | $0.00 |
| 12/30/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-318.00 | $318.00 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-318.00 | $636.00 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-321.64 | $954.00 |
| 07/08/2010 | BILL | STARR, SEAN J & AUGUSTA | $1,275.64 | $1,275.64 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-336.00 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-336.00 | $336.00 |
| 10/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-336.00 | $672.00 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-339.38 | $1,008.00 |
| 07/06/2009 | BILL | STARR, SEAN J & AUGUSTA | $1,347.38 | $1,347.38 |
| 02/27/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-322.00 | $0.00 |
| 01/05/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-322.00 | $322.00 |
| 10/02/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-322.00 | $644.00 |
| 08/14/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-323.86 | $966.00 |
| 07/15/2008 | BILL | STARR, SEAN J & AUGUSTA | $1,289.86 | $1,289.86 |
| 03/05/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-266.00 | $0.00 |
| 01/03/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307 | $-266.00 | $266.00 |
| 10/02/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-266.00 | $532.00 |
| 08/17/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000 | $-266.22 | $798.00 |
| 07/12/2007 | BILL | STARR, SEAN J & AUGUSTA | $1,064.22 | $1,064.22 |
| 07/18/2006 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 1788* | $-552.95 | $0.00 |
| 07/12/2006 | BILL | CARTER, JEFF A TR | $552.95 | $552.95 |
| 11/17/2005 | PAYMENT | TS & E CHECK BANK: 94-7074 NUM: 104347 | $-1,624.62 | $0.00 |
| 11/03/2005 | INTEREST | Monthly Interest | $6.52 | $1,624.62 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $13.68 | $1,618.10 |
| 10/04/2005 | INTEREST | Monthly Interest | $6.52 | $1,604.42 |
| 09/01/2005 | INTEREST | Monthly Interest | $6.52 | $1,597.90 |
| 08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $5.55 | $1,591.38 |
| 08/02/2005 | INTEREST | Monthly Interest | $6.52 | $1,585.83 |
| 07/15/2005 | BILL | COMBS, BRYAN K / ENGEL, DOREEN | $543.67 | $1,579.31 |
| 07/07/2005 | INTEREST | Monthly Interest | $6.52 | $1,035.64 |
| 07/07/2005 | INTEREST | Monthly Interest | $6.52 | $1,029.12 |
| 06/07/2005 | INTEREST | Monthly Interest | $46.75 | $1,022.60 |
| 05/02/2005 | INTEREST | Monthly Interest | $2.05 | $975.85 |
| 03/31/2005 | INTEREST | Monthly Interest | $2.05 | $973.80 |
| 03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $37.55 | $971.75 |
| 03/01/2005 | INTEREST | Monthly Interest | $2.05 | $934.20 |
| 02/01/2005 | INTEREST | Monthly Interest | $2.05 | $932.15 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $24.14 | $930.10 |
| 01/04/2005 | INTEREST | Monthly Interest | $2.05 | $905.96 |
| 12/02/2004 | INTEREST | Monthly Interest | $2.05 | $903.91 |
| 11/01/2004 | INTEREST | Monthly Interest | $2.05 | $901.86 |
| 10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $13.42 | $899.81 |
| 10/04/2004 | INTEREST | Monthly Interest | $2.05 | $886.39 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $5.38 | $884.34 |
| 08/03/2004 | PAYMENT | COMBS, BRYAN K / ENGEL, DOREEN CASH | $-200.00 | $878.96 |
| 08/02/2004 | INTEREST | Monthly Interest | $3.57 | $1,078.96 |
| 07/08/2004 | BILL | COMBS, BRYAN K / ENGEL, DOREEN | $536.38 | $1,075.39 |
| 07/01/2004 | INTEREST | Monthly Interest | $3.57 | $539.01 |
| 07/01/2004 | INTEREST | Monthly Interest | $3.57 | $535.44 |
| 06/08/2004 | INTEREST | Monthly Interest | $35.67 | $531.87 |
| 04/30/2004 | PENALTY | Publication Cost for Delinqncy | $5.00 | $496.20 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $29.97 | $491.20 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $17.68 | $461.23 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $8.07 | $443.55 |
| 10/10/2003 | PAYMENT | COMBS, BRYAN K / ENGEL, DOREEN CHECK BANK: 11-24 NUM: 231059 | $-133.38 | $435.48 |
| 09/12/2003 | AMENDMENT | add penalty & bad ck fee | $35.34 | $568.86 |
| 09/12/2003 | ADJUST | remove payment/nsf BANK: 94-7074 NUM: 621 | $133.38 | $533.52 |
| 09/02/2003 | VOID | ENGEL, DOREEN CHECK BANK: 94-7074 NUM: 621 | $-133.38 | $400.14 |
| 07/18/2003 | BILL | COMBS, BRYAN K / ENGEL, DOREEN | $533.52 | $533.52 |
| 04/10/2003 | PAYMENT | RILEY, LUANN CHECK BANK: 80-1885 NUM: 2060 | $-396.00 | $0.00 |
| 03/31/2003 | AMENDMENT | remove penalties/addr error | $-42.24 | $396.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $23.76 | $438.24 |
| 01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $13.20 | $414.48 |
| 10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $5.28 | $401.28 |
| 08/06/2002 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 58677 | $-132.52 | $396.00 |
| 08/06/2002 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 58676 | $-493.89 | $528.52 |
| 08/04/2002 | INTEREST | Monthly Interest | $3.32 | $1,022.41 |
| 07/12/2002 | INTEREST | Monthly Interest | $3.32 | $1,019.09 |
| 07/12/2002 | BILL | COVEY, MARELYNN M TR | $528.52 | $1,015.77 |
| 06/03/2002 | INTEREST | Monthly Interest | $33.18 | $487.25 |
| 05/06/2002 | PENALTY | Publication Cost for Delinqncy | $5.00 | $454.07 |
| 03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $27.87 | $449.07 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $16.03 | $421.20 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $6.80 | $405.17 |
| 10/02/2001 | PAYMENT | COVEY, MARELYNN M TR CHECK BANK: 94-72 NUM: 1752 | $-131.29 | $398.37 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $5.25 | $529.66 |
| 07/12/2001 | BILL | COVEY, MARELYNN M TR | $524.41 | $524.41 |
| 03/13/2001 | PAYMENT | COVEY, MARELYNN M TRUSTEE CHECK BANK: 94-72 NUM: 1569 | $-135.25 | $0.00 |
| 01/23/2001 | PAYMENT | COVEY, MARELYNN M TRUSTEE CHECK BANK: 94-72 NUM: 1542 | $-130.05 | $135.25 |
| 01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $5.20 | $265.30 |
| 10/10/2000 | PAYMENT | COVEY, MARELYNN M TRUSTEE CHECK BANK: 94-72 NUM: 1469 | $-130.05 | $260.10 |
| 08/09/2000 | PAYMENT | COVEY, MARELYNN M TRUSTEE CHECK BANK: 94-72 NUM: 1423 | $-130.26 | $390.15 |
| 07/17/2000 | BILL | COVEY, MARELYNN M TRUSTEE | $520.41 | $520.41 |
| 02/16/2000 | PAYMENT | COVEY, MARELYNN M TRUSTEE CHECK BANK: 94-72 NUM: 1298 | $-133.28 | $0.00 |
| 02/01/2000 | PAYMENT | COVEY, MARELYNN M TRUSTEE CHECK BANK: 94-72 NUM: 1281 | $-128.15 | $133.28 |
| 01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $5.13 | $261.43 |
| 10/12/1999 | PAYMENT | COVEY, MARELYNN M CHECK BANK: 94-72 NUM: 1261 | $-128.15 | $256.30 |
| 08/11/1999 | PAYMENT | COVEY, MARELYNN M TRUSTEE CHECK BANK: 94-72 NUM: 1218 | $-128.36 | $384.45 |
| 07/17/1999 | BILL | COVEY, MARELYNN M TRUSTEE | $512.81 | $512.81 |
| 02/19/1999 | PAYMENT | JORDAN, MARELYNN M CHECK | $-47.40 | $0.00 |
| 12/31/1998 | PAYMENT | JORDAN, MARELYNN M CHECK | $-47.40 | $47.40 |
| 11/30/1998 | PAYMENT | COVEY, MARELYNN M CHECK | $-49.30 | $94.80 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.90 | $144.10 |
| 08/12/1998 | PAYMENT | JORDAN, MARELYNN CHECK | $-47.56 | $142.20 |
| 07/13/1998 | BILL | COVEY, MARELYNN M | $189.76 | $189.76 |
| 03/11/1998 | PAYMENT | JORDAN, MARELYNN CHECK | $-46.79 | $0.00 |
| 01/08/1998 | PAYMENT | COVEY, MARELYNN M CHECK | $-46.79 | $46.79 |
| 10/08/1997 | PAYMENT | COVEY, MARELYNN M CHECK | $-46.79 | $93.58 |
| 08/28/1997 | PAYMENT | COVEY, MARELYNN M CHECK | $-46.94 | $140.37 |
| 07/14/1997 | BILL | COVEY, MARELYNN M | $187.31 | $187.31 |
| 03/07/1997 | PAYMENT | JORDAN, MARELYNN M | $-46.53 | $0.00 |
| 01/08/1997 | PAYMENT | COVEY, MARELYNN M | $-46.53 | $46.53 |
| 10/03/1996 | PAYMENT | JORDAN, MARELYNN M | $-46.53 | $93.06 |
| 08/06/1996 | PAYMENT | COVEY, MARELYNN M | $-46.70 | $139.59 |
| 07/18/1996 | BILL | COVEY, MARELYNN M | $186.29 | $186.29 |