Tax Account 018-292-08

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Owners

GIFFIN, RUSSEL DEAN
3137 RIVERCREST DR
SHERMAN, TX 95092

Account Summary

Account ID	018-292-08
Account Type	Real Estate
Location	2950 FORT CHURCHILL RD SILVER SPRINGS
Balance	$133.00
Currently Due	$0.00

Account ID

018-292-08

Account Type

Real Estate

Location

2950 FORT CHURCHILL RD
SILVER SPRINGS

Balance

$133.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$535.76
Total	$535.76
Paid	$402.76
Balance	$133.00
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

$535.76

Total

$535.76

Paid

$402.76

Balance

$133.00

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	$136.76	$0.00	$136.76	$136.76	$0.00
2	10/07/2024	10/17/2024	Paid	$133.00	$0.00	$133.00	$133.00	$0.00
3	01/06/2025	01/16/2025	Paid	$133.00	$0.00	$133.00	$133.00	$0.00
4	03/03/2025	03/13/2025	Due	$133.00	$0.00	$133.00	$0.00	$133.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$505.61	$0.00	$505.61	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$431.84	$0.00	$431.84	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$318.27	$25.13	$343.40	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$306.60	$10.64	$317.24	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$565.33	$63.80	$629.13	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$759.72	$79.52	$839.24	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$754.26	$214.06	$968.32	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$751.98	$16.94	$768.92	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$752.60	$183.83	$936.43	$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	94.98	31.58	.00
2024-2025	S31	Churchill Valley GW	2.04	1.59	.45	.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
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
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	264.00	264.00	.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	264.00	264.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2338251	$-133.00	$133.00
08/19/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2325972	$-133.00	$266.00
07/24/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2313320	$-136.76	$399.00
07/16/2024	BILL	GIFFIN, RUSSEL DEAN	$535.76	$535.76
02/07/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2241941	$-126.00	$0.00
09/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2106029	$-126.00	$126.00
08/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2089465	$-126.00	$252.00
07/24/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2086865	$-127.61	$378.00
07/17/2023	BILL	GIFFIN, RUSSEL DEAN	$505.61	$505.61
01/09/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2001972	$-107.00	$0.00
09/13/2022	PAYMENT	21ST MORTGAGE CORP CHECK 1894691	$-107.00	$107.00
08/18/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1883955	$-107.00	$214.00
07/22/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1874053	$-110.84	$321.00
07/15/2022	BILL	GIFFIN, RUSSEL DEAN	$431.84	$431.84
05/06/2022	PAYMENT	STEWART TITLE CHECK 35314	$-264.72	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$264.72
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$261.72
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.14	$260.72
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.85	$246.58
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.14	$238.73
08/13/2021	PAYMENT	RAYMOND E SANDRA K CURRIER PNP PNP - 98694038	$-78.68	$235.59
07/14/2021	BILL	CURRIER, RAYMOND E & SANDRA K	$314.27	$314.27
03/19/2021	PAYMENT	CURRIER, RAYMOND E & SANDRA K CHECK 1053	$-162.64	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.60	$162.64
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.04	$155.04
08/12/2020	PAYMENT	RAYMOND CURRIER CORK: D BANK: PNP INTERNET NUM: 79553987	$-154.60	$152.00
07/09/2020	BILL	CURRIER, RAYMOND E & SANDRA K	$306.60	$306.60
03/13/2020	PAYMENT	RAYMOND CURRIER CORK: D BANK: PNP INTERNET NUM: 72582192	$-629.13	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$29.42	$629.13
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.77	$599.71
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.61	$578.94
07/10/2019	BILL	CURRIER, RAYMOND E & SANDRA K	$565.33	$565.33
02/25/2019	PAYMENT	CURRIER, SANDRA K CHECK NUM: 5515	$-1,096.32	$0.00
02/01/2019	INTEREST	Monthly Interest	$1.02	$1,096.32
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$38.20	$1,095.30
01/02/2019	INTEREST	Monthly Interest	$1.02	$1,057.10
12/04/2018	INTEREST	Monthly Interest	$1.02	$1,056.08
11/01/2018	INTEREST	Monthly Interest	$1.02	$1,055.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.69	$1,054.04
10/02/2018	INTEREST	Monthly Interest	$1.02	$1,028.35
09/02/2018	INTEREST	Monthly Interest	$1.02	$1,027.33
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.63	$1,026.31
08/01/2018	INTEREST	Monthly Interest	$1.02	$1,010.68
07/10/2018	BILL	CURRIER, RAYMOND E & SANDRA K	$759.72	$1,009.66
07/05/2018	PAYMENT	RAYMOND CURRIER CORK: D BANK: PNP INTERNET NUM: 45725273	$-711.24	$249.94
07/02/2018	INTEREST	Monthly Interest	$6.29	$961.18
06/01/2018	INTEREST	Monthly Interest	$62.85	$954.89
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$892.04
03/30/2018	PENALTY	Postage	$1.00	$887.04
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$52.80	$886.04
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$37.94	$833.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.51	$795.30
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.53	$769.79
07/10/2017	BILL	CURRIER, RAYMOND E & SANDRA K	$754.26	$754.26
02/21/2017	PAYMENT	CURRIER, RAYMOND E & SANDRA K CHECK NUM: 1004	$-379.94	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.10	$379.94
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.84	$367.84
08/11/2016	PAYMENT	CURRIER, SANDRA K CHECK NUM: 732302788	$-1,025.41	$363.00
07/11/2016	BILL	CURRIER, RAYMOND E & SANDRA K	$751.98	$1,388.41
07/08/2016	INTEREST	Monthly Interest	$3.87	$636.43
07/01/2016	INTEREST	Monthly Interest	$3.87	$632.56
06/01/2016	INTEREST	Monthly Interest	$38.68	$628.69
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$590.01
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$588.32
05/03/2016	PAYMENT	CURRIER, RAYMOND E & SANDRA K CASH	$-300.00	$585.01
04/04/2016	PENALTY	POSTAGE	$1.00	$885.01
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$52.68	$884.01
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$37.84	$831.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.43	$793.49
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.46	$768.06
07/07/2015	BILL	CURRIER, RAYMOND E & SANDRA K	$752.60	$752.60
05/07/2015	PAYMENT	SANDRA CURRIER CASH	$-415.58	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$415.58
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.72	$414.58
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.84	$388.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.37	$374.02
09/08/2014	PAYMENT	CURRIER (M.O.) CHECK NUM: 17-082817655	$-191.25	$367.65
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.65	$558.90
07/08/2014	BILL	CURRIER, RAYMOND E & SANDRA K	$551.25	$551.25
02/21/2014	PAYMENT	CURRIER, RAYMOND & SANDRA CASH	$-515.98	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.52	$515.98
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.98	$494.46
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.83	$482.48
07/08/2013	BILL	CURRIER, RAYMOND E & SANDRA K	$477.65	$477.65
02/13/2013	PAYMENT	CURRIER, SANDRA - C.C. CORK: D NUM: C.C.	$-582.35	$0.00
02/05/2013	AMENDMENT	Certified Mailing Fees	$36.66	$582.35
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.23	$545.69
01/11/2013	PAYMENT	RAYMOND & SANDRA CURRIER CASH	$-700.00	$532.46
01/02/2013	INTEREST	Monthly Interest	$2.77	$1,232.46
12/10/2012	AMENDMENT	Title Search	$100.00	$1,229.69
12/03/2012	INTEREST	Monthly Interest	$2.77	$1,129.69
11/01/2012	INTEREST	Monthly Interest	$2.77	$1,126.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.74	$1,124.15
10/01/2012	INTEREST	Monthly Interest	$2.77	$1,108.41
08/31/2012	INTEREST	Monthly Interest	$2.77	$1,105.64
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.31	$1,102.87
07/10/2012	BILL	CURRIER, RAYMOND E & SANDRA K	$628.87	$1,096.56
07/10/2012	INTEREST	Monthly Interest	$2.77	$467.69
07/02/2012	INTEREST	Monthly Interest	$2.77	$464.92
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$462.15
06/01/2012	INTEREST	Monthly Interest	$27.74	$447.15
05/18/2012	PAYMENT	CURRIER, SANDRA K CHECK NUM: 20387039028	$-1,000.00	$419.41
05/18/2012	PAYMENT	CURRIER, RAYMOND E & SANDRA K CHECK NUM: 20387039029	$-900.00	$1,419.41
05/03/2012	INTEREST	Monthly Interest	$7.85	$2,319.41
04/20/2012	PAYMENT	CURRIER, RAYMOND (M.O.) CHECK NUM: R204062530254	$-680.02	$2,311.56
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$2,991.58
03/31/2012	PENALTY	NOTICING FEE	$2.00	$2,985.83
03/30/2012	INTEREST	Monthly Interest	$12.86	$2,983.83
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$52.42	$2,970.97
03/01/2012	INTEREST	Monthly Interest	$12.86	$2,918.55
01/31/2012	INTEREST	Monthly Interest	$12.86	$2,905.69
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$33.72	$2,892.83
01/03/2012	INTEREST	Monthly Interest	$12.86	$2,859.11
12/01/2011	INTEREST	Monthly Interest	$12.86	$2,846.25
11/01/2011	INTEREST	Monthly Interest	$12.86	$2,833.39
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.75	$2,820.53
10/03/2011	INTEREST	Monthly Interest	$12.86	$2,801.78
09/01/2011	INTEREST	Monthly Interest	$12.86	$2,788.92
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.52	$2,776.06
07/08/2011	BILL	CURRIER, RAYMOND E & SANDRA K	$748.92	$2,768.54
07/08/2011	INTEREST	Monthly Interest	$12.86	$2,019.62
07/05/2011	INTEREST	Monthly Interest	$12.86	$2,006.76
06/06/2011	INTEREST	Monthly Interest	$69.69	$1,993.90
04/29/2011	INTEREST	Monthly Interest	$6.54	$1,924.21
04/01/2011	INTEREST	Monthly Interest	$6.54	$1,917.67
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$53.05	$1,911.13
03/01/2011	INTEREST	Monthly Interest	$6.54	$1,858.08
02/01/2011	INTEREST	Monthly Interest	$6.54	$1,851.54
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$34.13	$1,845.00
01/04/2011	INTEREST	Monthly Interest	$6.54	$1,810.87
12/01/2010	INTEREST	Monthly Interest	$6.54	$1,804.33
11/01/2010	INTEREST	Monthly Interest	$6.54	$1,797.79
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.99	$1,791.25
10/01/2010	INTEREST	Monthly Interest	$6.54	$1,772.26
09/01/2010	INTEREST	Monthly Interest	$6.54	$1,765.72
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.63	$1,759.18
08/24/2010	INTEREST	Monthly Interest	$6.54	$1,751.55
07/08/2010	BILL	CURRIER, RAYMOND E & SANDRA K	$757.81	$1,745.01
07/02/2010	INTEREST	Monthly Interest	$6.54	$987.20
07/02/2010	INTEREST	Monthly Interest	$6.54	$980.66
06/01/2010	INTEREST	Monthly Interest	$65.38	$974.12
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$908.74
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$54.92	$902.24
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$35.31	$847.32
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.63	$812.01
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.86	$792.38
07/06/2009	BILL	CURRIER, RAYMOND E & SANDRA K	$784.52	$784.52
02/19/2009	PAYMENT	RAYMOND CURRIER CASH	$-2,887.44	$0.00
02/03/2009	INTEREST	Monthly Interest	$12.53	$2,887.44
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$34.75	$2,874.91
01/05/2009	INTEREST	Monthly Interest	$12.53	$2,840.16
12/01/2008	INTEREST	Monthly Interest	$12.53	$2,827.63
11/03/2008	INTEREST	Monthly Interest	$12.53	$2,815.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.36	$2,802.57
10/01/2008	INTEREST	Monthly Interest	$12.53	$2,783.21
09/02/2008	INTEREST	Monthly Interest	$12.53	$2,770.68
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.81	$2,758.15
08/04/2008	INTEREST	Monthly Interest	$12.53	$2,750.34
07/15/2008	BILL	CURRIER, RAYMOND E & SANDRA K	$771.15	$2,737.81
07/01/2008	INTEREST	Monthly Interest	$12.53	$1,966.66
07/01/2008	INTEREST	Monthly Interest	$12.53	$1,954.13
06/02/2008	INTEREST	Monthly Interest	$69.39	$1,941.60
05/01/2008	INTEREST	Monthly Interest	$6.21	$1,872.21
03/31/2008	INTEREST	Monthly Interest	$6.21	$1,866.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$53.07	$1,859.79
03/06/2008	INTEREST	Monthly Interest	$6.21	$1,806.72
02/04/2008	INTEREST	Monthly Interest	$6.21	$1,800.51
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$34.15	$1,794.30
01/03/2008	INTEREST	Monthly Interest	$6.21	$1,760.15
12/03/2007	INTEREST	Monthly Interest	$6.21	$1,753.94
11/01/2007	INTEREST	Monthly Interest	$6.21	$1,747.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.01	$1,741.52
10/01/2007	INTEREST	Monthly Interest	$6.21	$1,722.51
09/04/2007	INTEREST	Monthly Interest	$6.21	$1,716.30
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.65	$1,710.09
08/01/2007	INTEREST	Monthly Interest	$6.21	$1,702.44
07/12/2007	BILL	CURRIER, RAYMOND E & SANDRA K	$758.17	$1,696.23
07/02/2007	INTEREST	Monthly Interest	$6.21	$938.06
07/02/2007	INTEREST	Monthly Interest	$6.21	$931.85
06/04/2007	INTEREST	Monthly Interest	$62.13	$925.64
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$863.51
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$52.19	$857.51
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$33.57	$805.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.68	$771.75
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.50	$753.07
07/12/2006	BILL	CURRIER, RAYMOND E & SANDRA K	$745.57	$745.57
05/18/2006	PAYMENT	CURRIER, RAYMOND & SANDRA CHECK BANK: 94-72 NUM: 1294*	$-311.51	$0.00
05/18/2006	PAYMENT	CURRIER, RAYMOND E & SANDRA K CASH	$-400.00	$311.51
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$711.51
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$42.98	$706.26
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$27.66	$663.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.40	$635.62
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.20	$620.22
07/15/2005	BILL	CURRIER, RAYMOND E & SANDRA K	$614.02	$614.02
12/23/2004	PAYMENT	CURRIER CHECK BANK: 94-72 NUM: 1078	$-626.89	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.18	$626.89
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.10	$611.71
07/08/2004	BILL	CURRIER, RAYMOND E & SANDRA K	$605.61	$605.61
09/03/2003	PAYMENT	CURRIER, RAYMOND E & SANDRA K CHECK BANK: 94-72 NUM: 850	$-22.80	$0.00
08/19/2003	PAYMENT	AMERICAN GENERAL CHECK BANK: 70-2328 NUM: 18309565*	$-0.78	$22.80
08/19/2003	PAYMENT	CURRIER, SANDRA CHECK BANK: 91-170 NUM: 1059422	$-1,142.39	$23.58
08/06/2003	AMENDMENT	nsf check	$30.00	$1,165.97
08/06/2003	PAYMENT	Auto Restore Payment CASH	$-3.60	$1,135.97
08/06/2003	ADJUST	Auto Adjust Out Payment	$3.60	$1,139.57
08/06/2003	ADJUST	nsf check BANK: 94-72 NUM: 822	$553.74	$1,135.97
07/24/2003	VOID	CURRIER, RAYMOND E & SANDRA K CASH	$-3.60	$582.23
07/23/2003	VOID	CURRIER, RAYMOND E & SANDRA K CHECK BANK: 94-72 NUM: 822	$-553.74	$585.83
07/18/2003	BILL	CURRIER, RAYMOND E & SANDRA K	$582.23	$1,139.57
07/01/2003	INTEREST	Monthly Interest	$3.60	$557.34
06/02/2003	INTEREST	Monthly Interest	$35.96	$553.74
06/02/2003	PAYMENT	CURRIER, RAYMOND E & SANDRA K CHECK BANK: 94-72 NUM: 788	$-151.15	$517.78
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$668.93
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$40.38	$663.43
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$25.97	$623.05
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.44	$597.08
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.79	$582.64
07/12/2002	BILL	CURRIER, RAYMOND E & SANDRA K	$576.85	$576.85
05/06/2002	PAYMENT	CURRIER, SANDRA K & RAYMOND E CHECK BANK: 94-7074 NUM: 821*	$-315.44	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.74	$315.44
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.90	$300.70
10/10/2001	PAYMENT	CURRIER, SANDRA CHECK BANK: 64-9197 NUM: 1068*	$-147.40	$294.80
08/24/2001	PAYMENT	CURRIER, JESTIN R CASH	$-147.65	$442.20
07/12/2001	BILL	CURRIER, JESTIN R	$589.85	$589.85
02/07/2001	PAYMENT	CURRIER, RAYMOND CHECK BANK: 82-40 NUM: 197837687	$-31.21	$0.00
12/29/2000	PAYMENT	CURRIER, RAYMOND E & SANDRA K CASH	$-73.80	$31.21
12/29/2000	PAYMENT	CURRIER, RAYMOND E & SANDRA K CHECK BANK: 82-40 NUM: 242219269	$-500.00	$105.01
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.62	$605.01
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.85	$590.39
07/17/2000	BILL	CURRIER, RAYMOND E & SANDRA K	$584.54	$584.54
08/12/1999	PAYMENT	CURRIER, RAYMOND E & SANDRA K CHECK BANK: 91-119 NUM: 1584 *	$-576.34	$0.00
07/17/1999	BILL	CURRIER, RAYMOND E & SANDRA K	$576.34	$576.34
07/28/1998	PAYMENT	WOLTER, DONNA LEE CHECK	$-253.88	$0.00
07/13/1998	BILL	WOLTER, DONNA LEE	$253.88	$253.88
08/12/1997	PAYMENT	WOLTER, DONNA LEE CHECK	$-250.45	$0.00
07/14/1997	BILL	WOLTER, DONNA LEE	$250.45	$250.45
08/05/1996	PAYMENT	WOLTER, DONNA LEE	$-249.06	$0.00
07/18/1996	BILL	WOLTER, DONNA LEE	$249.06	$249.06