Tax Account 018-273-08

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Owners

BOYCE, LARRY G & CORAZON V
2840 RAMSEY ST
SILVER SPRINGS, NV 89429-0000

BOYCE, CORAZON V

Account Summary

Account ID	018-273-08
Account Type	Real Estate
Location	2840 RAMSEY ST SILVER SPRINGS
Balance	$312.00
Currently Due	$156.00

Account ID

018-273-08

Account Type

Real Estate

Location

2840 RAMSEY ST
SILVER SPRINGS

Balance

$312.00

Currently Due

$156.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$626.98
Total	$626.98
Paid	$314.98
Balance	$312.00
Due	$156.00
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

$626.98

Total

$626.98

Paid

$314.98

Balance

$312.00

Due

$156.00

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	$158.98	$0.00	$158.98	$158.98	$0.00
2	10/07/2024	10/17/2024	Paid	$156.00	$0.00	$156.00	$156.00	$0.00
3	01/06/2025	01/16/2025	Past due	$156.00	$0.00	$156.00	$0.00	$156.00
4	03/03/2025	03/13/2025	Due	$156.00	$0.00	$156.00	$0.00	$312.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$495.96	$0.00	$495.96	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$361.36	$4.97	$366.33	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$356.81	$0.00	$356.81	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$348.91	$4.84	$353.75	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$341.43	$0.00	$341.43	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$534.64	$18.86	$553.50	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$558.04	$20.98	$579.02	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$524.79	$0.00	$524.79	$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	63.38	63.18	31.59
2024-2025	S31	Churchill Valley GW	2.04	1.12	.92	.46
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	S46	Postage Fee*	1.00	1.00	.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
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	S38	Returned Check Fee	30.00	30.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	BOYCE, LARRY G & CORAZON V CHECK 1605	$-156.00	$312.00
08/23/2024	PAYMENT	BOYCE, LARRY G & CORAZON V CHECK 1599	$-158.98	$468.00
07/16/2024	BILL	BOYCE, LARRY G & CORAZON V	$626.98	$626.98
09/15/2023	PAYMENT	LARRY G BOYCE PNP PNP - 142595195	$-369.00	$0.00
09/12/2023	PAYMENT	BOYCE, LARRY G & CORAZON V SYS 1567 ORIG: CHECK	$-126.96	$369.00
09/12/2023	ADJUST	BOYCE, LARRY G & CORAZON V CHECK 1567 VOIDED PAYMENT: 878011. REASON: COLLECTION FEE FIX	$126.96	$495.96
09/12/2023	PAYMENT	BOYCE, LARRY G & CORAZON V SYS 1554 ORIG: CHECK	$-29.33	$369.00
09/12/2023	ADJUST	BOYCE, LARRY G & CORAZON V CHECK 1554 VOIDED PAYMENT: 789265. REASON: COLLECTION FEE FIX	$29.33	$398.33
09/12/2023	PAYMENT	BOYCE, LARRY G & CORAZON V SYS 1547 ORIG: CHECK ORIG: SYS	$-111.00	$369.00
09/12/2023	ADJUST	BOYCE, LARRY G & CORAZON V SYS 1547 ORIG: CHECK VOIDED PAYMENT: 766963. REASON: COLLECTION FEE FIX	$111.00	$480.00
09/12/2023	PAYMENT	BOYCE, LARRY G & CORAZON V SYS 1540 ORIG: CHECK ORIG: SYS	$-111.00	$369.00
09/12/2023	ADJUST	BOYCE, LARRY G & CORAZON V SYS 1540 ORIG: CHECK VOIDED PAYMENT: 766962. REASON: COLLECTION FEE FIX	$111.00	$480.00
09/12/2023	PAYMENT	BOYCE, LARRY G & CORAZON V SYS 1308 ORIG: CHECK ORIG: SYS	$-115.00	$369.00
09/12/2023	ADJUST	BOYCE, LARRY G & CORAZON V SYS 1308 ORIG: CHECK VOIDED PAYMENT: 766961. REASON: COLLECTION FEE FIX	$115.00	$484.00
09/12/2023	PAYMENT	BOYCE, LARRY G & CORAZON V SYS 1515 ORIG: CHECK	$-89.17	$369.00
09/12/2023	ADJUST	BOYCE, LARRY G & CORAZON V CHECK 1515 VOIDED PAYMENT: 653814. REASON: COLLECTION FEE FIX	$89.17	$458.17
09/12/2023	PAYMENT	BOYCE, LARRY G & CORAZON V SYS 1509 ORIG: CHECK	$-89.17	$369.00
09/12/2023	ADJUST	BOYCE, LARRY G & CORAZON V CHECK 1509 VOIDED PAYMENT: 632825. REASON: COLLECTION FEE FIX	$89.17	$458.17
09/12/2023	PAYMENT	BOYCE, LARRY G & CORAZON V SYS 1502 ORIG: CHECK	$-89.17	$369.00
09/12/2023	ADJUST	BOYCE, LARRY G & CORAZON V CHECK 1502 VOIDED PAYMENT: 609521. REASON: COLLECTION FEE FIX	$89.17	$458.17
09/12/2023	PAYMENT	BOYCE, LARRY G & CORAZON V SYS 1500.00 ORIG: CHECK	$-89.30	$369.00
09/12/2023	ADJUST	BOYCE, LARRY G & CORAZON V CHECK 1500.00 VOIDED PAYMENT: 569588. REASON: COLLECTION FEE FIX	$89.30	$458.30
09/08/2023	PAYMENT	BOYCE, LARRY G & CORAZON V CHECK 1567	$-126.96	$369.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC 0N TIME	$-5.08	$495.96
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.08	$501.04
07/17/2023	BILL	BOYCE, LARRY G & CORAZON V	$495.96	$495.96
03/27/2023	PAYMENT	BOYCE, LARRY G & CORAZON V CHECK 1554	$-29.33	$0.00
03/27/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2022/2023 REAL ESTATE TAXES	$-1.17	$29.33
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.17	$30.50
02/06/2023	PAYMENT	BOYCE, LARRY G & CORAZON V SYS 1547 ORIG: CHECK	$-111.00	$29.33
02/06/2023	PAYMENT	BOYCE, LARRY G & CORAZON V SYS 1540 ORIG: CHECK	$-111.00	$140.33
02/06/2023	PAYMENT	BOYCE, LARRY G & CORAZON V SYS 1308 ORIG: CHECK	$-115.00	$251.33
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-86.64	$366.33
02/06/2023	ADJUST	BOYCE, LARRY G & CORAZON V CHECK 1308 VOIDED PAYMENT: 708285. REASON: CORRECTED RECAPTURE FOR 2022/2023	$115.00	$452.97
02/06/2023	ADJUST	BOYCE, LARRY G & CORAZON V CHECK 1540 VOIDED PAYMENT: 728408. REASON: CORRECTED RECAPTURE FOR 2022/2023	$111.00	$337.97
02/06/2023	ADJUST	BOYCE, LARRY G & CORAZON V CHECK 1547 VOIDED PAYMENT: 764355. REASON: CORRECTED RECAPTURE FOR 2022/2023	$111.00	$226.97
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.19	$115.97
01/17/2023	PAYMENT	BOYCE, LARRY G & CORAZON V CHECK 1547	$-111.00	$115.78
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.18	$226.78
10/13/2022	PAYMENT	BOYCE, LARRY G & CORAZON V CHECK 1540	$-111.00	$226.60
09/09/2022	PAYMENT	BOYCE, LARRY G & CORAZON V CHECK 1308	$-115.00	$337.60
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.60	$452.60
07/15/2022	BILL	BOYCE, LARRY G & CORAZON V	$448.00	$448.00
03/14/2022	PAYMENT	BOYCE, LARRY G & CORAZON V CHECK 1515	$-89.17	$0.00
01/10/2022	PAYMENT	BOYCE, LARRY G & CORAZON V CHECK 1509	$-89.17	$89.17
10/06/2021	PAYMENT	BOYCE, LARRY G & CORAZON V CHECK 1502	$-89.17	$178.34
09/01/2021	PAYMENT	BOYCE, LARRY G & CORAZON V CHECK 1500.00	$-89.30	$267.51
07/14/2021	BILL	BOYCE, LARRY G & CORAZON V	$356.81	$356.81
04/16/2021	PAYMENT	BOYCE, LARRY G & CORAZON V CHECK 1265	$-5.68	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5.68
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.18	$4.68
01/25/2021	PAYMENT	BOYCE, LARRY G & CORAZON V CHECK 1253	$-176.07	$4.50
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.50	$180.57
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.16	$176.07
08/21/2020	PAYMENT	BOYCE, LARRY G & CORAZON V CHECK NUM: 1226	$-172.00	$175.91
07/09/2020	BILL	BOYCE, LARRY G & CORAZON V	$347.91	$347.91
03/11/2020	PAYMENT	BOYCE, LARRY G & CORAZON V CHECK NUM: 1201	$-85.00	$0.00
01/13/2020	PAYMENT	BOYCE, LARRY G & CORAZON V CHECK NUM: 1195	$-85.00	$85.00
10/10/2019	PAYMENT	BOYCE, CORAZON V CHECK NUM: 1182	$-85.00	$170.00
08/09/2019	PAYMENT	BOYCE, CORAZON V CHECK NUM: 1179	$-86.43	$255.00
07/10/2019	BILL	BOYCE, LARRY G & CORAZON V	$341.43	$341.43
01/07/2019	PAYMENT	BOYCE, LARRY G & CORAZON V CASH	$-553.50	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.43	$553.50
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.43	$540.07
07/10/2018	BILL	BOYCE, LARRY G & CORAZON V	$534.64	$534.64
04/23/2018	PAYMENT	BOYCE, LARRY G & CORAZON V CHECK NUM: 1143	$-314.98	$0.00
03/30/2018	PENALTY	Postage	$1.00	$314.98
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.70	$313.98
01/30/2018	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$299.28
01/30/2018	ADJUST	CHK RETURNED - UCF - UNCOLLECT NUM: 1134	$133.00	$269.28
01/24/2018	VOID	BOYCE, LARRY G & CORAZON V CHECK NUM: 1134	$-133.00	$136.28
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.28	$269.28
10/06/2017	PAYMENT	BOYCE, LARRY G & CORAZON V CHECK NUM: 23815231727	$-132.00	$264.00
08/29/2017	PAYMENT	BOYCE, LARRY G & CORAZON V CHECK NUM: 1119	$-132.04	$396.00
07/10/2017	BILL	BOYCE, LARRY G & CORAZON V	$528.04	$528.04
12/30/2016	PAYMENT	BOYCE, LARRY G & CORAZON V CHECK NUM: 081	$-262.00	$0.00
10/13/2016	PAYMENT	BOYCE, LARRY G & CORAZON V CHECK NUM: 1170	$-131.00	$262.00
08/19/2016	PAYMENT	BOYCE, LARRY G & CORAZON V CHECK NUM: 1164	$-131.79	$393.00
07/11/2016	BILL	BOYCE, LARRY G & CORAZON V	$524.79	$524.79
04/26/2016	PAYMENT	BOYCE, CORAZON CHECK NUM: 23481942884	$-322.86	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$322.86
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.82	$321.86
01/29/2016	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$304.04
01/29/2016	ADJUST	CHECK RETURNED NSF NUM: 1066	$136.24	$274.04
01/25/2016	VOID	BOYCE, LARRY G & CORAZON V CHECK NUM: 1066	$-136.24	$137.80
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.80	$274.04
11/06/2015	PAYMENT	BOYCE, LARRY G & CORAZON V CHECK NUM: 1058	$-131.00	$267.24
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.24	$398.24
08/28/2015	PAYMENT	BOYCE, LARRY G/CORAZON V CHECK NUM: 1052	$-269.33	$393.00
07/07/2015	BILL	BOYCE, LARRY G & CORAZON V	$662.33	$662.33
04/27/2015	PAYMENT	BOYCE, LARRY G & CORAZON V CHECK NUM: 1045	$-597.95	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$597.95
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$36.32	$596.95
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.39	$560.63
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.05	$537.24
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.28	$524.19
07/08/2014	BILL	BOYCE, LARRY G & CORAZON V	$518.91	$518.91
04/29/2014	PAYMENT	BOYCE, LARRY G & CORAZON V CHECK NUM: 3504	$-190.13	$0.00
04/29/2014	PAYMENT	BOYCE, LARRY G & CORAZON V CHECK NUM: 21906768947	$-400.00	$190.13
03/26/2014	PENALTY	POSTAGE	$1.00	$590.13
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$35.86	$589.13
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.06	$553.27
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.81	$530.21
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.13	$517.40
07/08/2013	BILL	BOYCE, LARRY G & CORAZON V	$512.27	$512.27
05/31/2013	PAYMENT	BOYCE, LARRY G & CORAZON V CHECK NUM: 3459	$-379.34	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$379.34
03/25/2013	PAYMENT	BOYCE, LARRY G CASH	$-165.00	$372.84
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$29.16	$537.84
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.20	$508.68
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.48	$492.48
08/23/2012	PAYMENT	BOYCE, LARRY G & CORAZON V CHECK NUM: 20304585268	$-162.84	$486.00
07/10/2012	BILL	BOYCE, LARRY G & CORAZON V	$648.84	$648.84
06/18/2012	PAYMENT	BOYCE, LARRY G & CORAZON V CASH	$-609.83	$0.00
06/18/2012	ADJUST	CHECK RETURNED NSF NUM: 3405	$609.83	$609.83
06/05/2012	VOID	BOYCE, LARRY G & CORAZON V CHECK NUM: 3405	$-609.83	$0.00
06/01/2012	INTEREST	Monthly Interest	$42.25	$609.83
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$567.58
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$30.42	$561.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.90	$530.66
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.76	$513.76
08/25/2011	PAYMENT	BOYCE, LARRY G & CORAZON V CHECK NUM: 3339	$-176.13	$507.00
07/08/2011	BILL	BOYCE, LARRY G & CORAZON V	$676.30	$683.13
07/08/2011	INTEREST	Monthly Interest	$0.03	$6.83
07/05/2011	INTEREST	Monthly Interest	$0.03	$6.80
06/06/2011	INTEREST	Monthly Interest	$0.27	$6.77
05/03/2011	PAYMENT	BOYCE, LARRY G & CORAZON V CHECK NUM: 3312	$-6.80	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$13.30
03/30/2011	PAYMENT	BOYCE, LARRY G & CORAZON V CHECK NUM: 3304	$-170.00	$6.80
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.80	$176.80
01/28/2011	PAYMENT	BOYCE, LARRY G & CORAZON V CHECK NUM: 3276	$-363.80	$170.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.00	$533.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.80	$516.80
08/25/2010	PAYMENT	BOYCE, LARRY G & CORAZON V CHECK BANK: 94-72 NUM: 3212	$-170.16	$510.00
07/08/2010	BILL	BOYCE, LARRY G & CORAZON V	$680.16	$680.16
04/21/2010	PAYMENT	BOYCE, LARRY OR CORAZON CHECK BANK: 94-72 NUM: 3150	$-330.40	$0.00
04/09/2010	PAYMENT	BOYCE, LARRY OR CORAZON CHECK BANK: 94-72 NUM: 3143	$-250.00	$330.40
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$31.47	$580.40
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.48	$548.93
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.99	$531.45
08/31/2009	PAYMENT	BOYCE, LARRY OR CORAZON CHECK BANK: 94-72 NUM: 3050	$-174.82	$524.46
08/31/2009	AMENDMENT	Remove interest - postmark	$-6.99	$699.28
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.99	$706.27
07/23/2009	AMENDMENT	TO ADD M.H. TAXES	$135.15	$699.28
07/06/2009	BILL	BOYCE, LARRY G & CORAZON V	$564.13	$564.13
05/08/2009	PAYMENT	BOYCE, LARRY G & CORAZON V CASH	$-314.28	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$314.28
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.00	$307.78
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.22	$290.78
01/09/2009	PAYMENT	BOYCE, LARRY G & CORAZON V CHECK BANK: 94-72 NUM: 2945	$-139.00	$283.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.56	$422.56
08/26/2008	PAYMENT	BOYCE, LARRY G & CORAZON V CHECK BANK: 94-72 NUM: 2878	$-140.18	$417.00
07/15/2008	BILL	BOYCE, LARRY G & CORAZON V	$557.18	$557.18
04/23/2008	PAYMENT	BOYCE, LARRY G & CORAZON V CHECK BANK: 75-53 NUM: M.O.	$-500.00	$0.00
04/23/2008	PAYMENT	BOYCE, LARRY G & CORAZON V CHECK BANK: 75.53 NUM: M.O.	$-133.17	$500.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$38.53	$633.17
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.81	$594.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.82	$569.83
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.58	$556.01
07/12/2007	BILL	BOYCE, LARRY G & CORAZON V	$550.43	$550.43
04/13/2007	PAYMENT	BOYCE, LARRY G & CORAZON V CHECK BANK: 94-72 NUM: 2584	$-299.54	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.16	$299.54
01/17/2007	PAYMENT	BOYCE, LARRY G & CORAZON V CHECK BANK: 15-800 NUM: 8588362	$-301.25	$286.38
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.53	$587.63
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.69	$563.10
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.55	$549.41
07/12/2006	BILL	BOYCE, LARRY G & CORAZON V	$543.86	$543.86
04/24/2006	PAYMENT	BOYCE, LARRY G & CORAZON V CORK: B BANK: 94-72 NUM: 2390	$-286.76	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.40	$286.76
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.36	$273.36
01/06/2006	PAYMENT	BOYCE, LARRY G & CORAZON V CHECK BANK: 94-72 NUM: 2348	$-146.38	$268.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.96	$414.38
09/08/2005	PAYMENT	BOYCE, LARRY G & CORAZON V CHECK BANK: 94-72 NUM: 2278	$-135.49	$407.42
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.42	$542.91
07/15/2005	BILL	BOYCE, LARRY G & CORAZON V	$537.49	$537.49
05/09/2005	PAYMENT	BOYCE, LARRY G & CORAZON V CHECK BANK: 15-800 NUM: 714639754	$-299.27	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$299.27
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.23	$294.02
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.93	$277.79
10/18/2004	PAYMENT	BOYCE, LARRY G & CORAZON V CHECK BANK: 94-72 NUM: 2117	$-137.41	$270.86
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.86	$408.27
09/14/2004	PAYMENT	BOYCE, LARRY G & CORAZON V CHECK BANK: 94-72 NUM: 2092	$-135.31	$401.41
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.41	$536.72
07/08/2004	BILL	BOYCE, LARRY G & CORAZON V	$531.31	$531.31
04/26/2004	PAYMENT	BOYCE, LARRY G & CORAZON V CHECK BANK: 94-72 NUM: 1998	$-144.50	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.87	$144.50
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.21	$137.63
01/13/2004	PAYMENT	BOYCE, LARRY G & CORAZON V CHECK BANK: 94-72 NUM: 1923	$-132.13	$137.42
10/23/2003	PAYMENT	BOYCE, LARRY G & CORAZON V CHECK BANK: 94-72 NUM: 1835	$-132.13	$269.55
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.29	$401.68
08/20/2003	PAYMENT	BOYCE, LARRY G & CORAZON V CHECK BANK: 94-72 NUM: 1812	$-132.14	$396.39
07/18/2003	BILL	BOYCE, LARRY G & CORAZON V	$528.53	$528.53
04/28/2003	PAYMENT	BOYCE, LARRY G & CORAZON V CHECK BANK: 94-72 NUM: 1735	$-275.50	$0.00
04/24/2003	PAYMENT	BOYCE, LARRY G & CORAZON V CHECK BANK: 94-72 NUM: 1725*	$-200.00	$275.50
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$27.65	$475.50
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.90	$447.85
01/10/2003	PAYMENT	BOYCE, LARRY G & CORAZON V CHECK BANK: 94-72 NUM: 1654	$-130.00	$431.95
10/30/2002	AMENDMENT	nsf fees and penalties	$30.00	$561.95
10/30/2002	ADJUST	nsf check BANK: 94-7074 NUM: 592	$130.00	$531.95
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.75	$401.95
10/15/2002	VOID	BOYCE, LARRY G & CORAZON V CHECK BANK: 94-7074 NUM: 592	$-130.00	$395.20
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.20	$525.20
08/26/2002	PAYMENT	BOYCE, LARRY G & CORAZON V CHECK BANK: 94-72 NUM: 1615	$-147.73	$520.00
08/04/2002	INTEREST	Monthly Interest	$1.02	$667.73
07/12/2002	INTEREST	Monthly Interest	$1.02	$666.71
07/12/2002	BILL	BOYCE, LARRY G & CORAZON V	$523.59	$665.69
06/03/2002	INTEREST	Monthly Interest	$10.17	$142.10
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$131.93
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.88	$126.93
01/29/2002	PAYMENT	BOYCE, LARRY G & CORAZON V CHECK BANK: 94-72 NUM: 1444	$-142.82	$122.05
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.19	$264.87
10/30/2001	PAYMENT	BOYCE, LARRY G & CORAZON V CHECK BANK: 94-72 NUM: 1381	$-135.03	$259.68
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.19	$394.71
08/21/2001	PAYMENT	BOYCE, LARRY G & CORAZON V CHECK BANK: 94-72 NUM: 1351	$-130.05	$389.52
07/12/2001	BILL	BOYCE, LARRY G & CORAZON V	$519.57	$519.57
04/24/2001	PAYMENT	BOYCE, LARRY G & CORAZON V CHECK BANK: 94-72 NUM: 1311	$-134.01	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.15	$134.01
01/11/2001	PAYMENT	BOYCE, LARRY G & CORAZON V CHECK BANK: 94-72 NUM: 1235	$-128.86	$128.86
10/13/2000	PAYMENT	BOYCE, LARRY G & CORAZON V CHECK BANK: 94-=72 NUM: 1177	$-128.86	$257.72
09/04/2000	PAYMENT	BOYCE, LARRY G & CORAZON V CHECK BANK: 94-72 NUM: 1152	$-129.09	$386.58
07/17/2000	BILL	BOYCE, LARRY G & CORAZON V	$515.67	$515.67
03/10/2000	PAYMENT	BOYCE, LARRY G & CORAZON V CHECK BANK: 94-72 NUM: 1000	$-124.45	$0.00
01/17/2000	PAYMENT	BOYCE, LARRY G & CORAZON V CHECK BANK: 94-72 NUM: 949	$-124.45	$124.45
10/12/1999	PAYMENT	BOYCE, LARRY G & CORAZON V CHECK BANK: 94-72 NUM: 870	$-124.45	$248.90
08/30/1999	PAYMENT	BOYCE, LARRY G & CORAZON V CHECK BANK: 94-72 NUM: 763	$-124.76	$373.35
07/17/1999	BILL	BOYCE, LARRY G & CORAZON V	$498.11	$498.11
03/09/1999	PAYMENT	BOYCE, LARRY G & CORAZON V CHECK	$-43.72	$0.00
01/08/1999	PAYMENT	BOYCE, LARRY G & CORAZON V CHECK	$-43.72	$43.72
11/10/1998	PAYMENT	BOYCE, LARRY G & CORAZON V CHECK	$-45.47	$87.44
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.75	$132.91
08/27/1998	PAYMENT	BOYCE, LARRY G & CORAZON V CHECK	$-43.91	$131.16
07/13/1998	BILL	BOYCE, LARRY G & CORAZON V	$175.07	$175.07
03/04/1998	PAYMENT	BOYCE, LARRY G & CORAZON V CHECK	$-43.21	$0.00
01/07/1998	PAYMENT	BOYCE, LARRY G & CORAZON V CHECK	$-43.21	$43.21
10/09/1997	PAYMENT	BOYCE, LARRY G & CORAZON V CORK: B	$-43.21	$86.42
08/25/1997	PAYMENT	BOYCE, LARRY G & CORAZON V CHECK	$-43.40	$129.63
07/14/1997	BILL	BOYCE, LARRY G & CORAZON V	$173.03	$173.03
03/06/1997	PAYMENT	BOYCE, LARRY G & CORAZON V	$-42.97	$0.00
01/14/1997	PAYMENT	BOYCE, LARRY G & CORAZON V	$-42.97	$42.97
10/11/1996	PAYMENT	BOYCE, LARRY G & CORAZON V	$-42.97	$85.94
08/23/1996	PAYMENT	BOYCE, LARRY G & CORAZON V	$-43.16	$128.91
07/18/1996	BILL	BOYCE, LARRY G & CORAZON V	$172.07	$172.07