Tax Account 018-313-01
Owners
SMITH, THOM A TR ET AL
3835 CENTRALOMA DR
SAN DIEGO, CA 92107
SMITH, NICKOLLEEN M TR
COOK, COLLEEN ET AL
STACKHOUSE, GEORGERIE ANN
Account Summary
| Account ID | 018-313-01 |
|---|---|
| Account Type | Real Estate |
| Location | 3090 PUEBLO ST SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $176.13 |
| Total | $176.13 |
| Paid | $176.13 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 9.2 (Silver Springs G.I.D.) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $171.07 | $0.00 | $171.07 | $0.00 | $0.00 | 3.4878 | 9.2 |
| 2022/2023 REAL ESTATE TAXES | $145.45 | $20.69 | $177.59 | $0.00 | $0.00 | 3.2548 | 9.2 |
| 2021/2022 REAL ESTATE TAXES | $133.40 | $20.03 | $177.87 | $0.00 | $0.00 | 3.2565 | 9.2 |
| 2020/2021 SECURED TAXES | $132.71 | $19.36 | $184.20 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2019/2020 SECURED TAXES | $79.45 | $0.00 | $79.45 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2018/2019 SECURED TAXES | $77.50 | $0.00 | $77.50 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2017/2018 SECURED TAXES | $75.65 | $0.00 | $75.65 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2016/2017 SECURED TAXES | $74.08 | $2.96 | $77.04 | $0.00 | $0.00 | 3.2544 | 9.2 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
| 2023-2024 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
| 2022-2023 | S31 | Churchill Valley GW | 2.01 | 2.01 | .00 | .00 |
| 2022-2023 | S42 | Certified Mailing Fee* | 8.10 | 8.10 | .00 | .00 |
| 2021-2022 | S31 | Churchill Valley GW | 2.00 | 2.00 | .00 | .00 |
| 2020-2021 | S31 | Churchill Valley GW | 1.13 | 1.13 | .00 | .00 |
| 2020-2021 | S43 | Publication Fee* | 3.00 | 3.00 | .00 | .00 |
| 2020-2021 | S46 | Postage Fee* | 1.00 | 1.00 | .00 | .00 |
| 2019-2020 | S31 | Churchill Valley GW | 1.13 | 1.13 | .00 | .00 |
| 2018-2019 | S31 | Churchill Valley GW | 1.12 | 1.12 | .00 | .00 |
| 2017-2018 | S31 | Churchill Valley GW | 1.11 | 1.11 | .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 |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | THOMAS A SMITH EC WF - 024073003134420 | $-176.13 | $0.00 |
| 07/16/2024 | BILL | SMITH, THOM A TR ET AL | $176.13 | $176.13 |
| 08/16/2023 | PAYMENT | THOMAS A SMITH EC WF - 023081603111235 | $-171.07 | $0.00 |
| 07/17/2023 | BILL | SMITH, THOM A TR ET AL | $171.07 | $171.07 |
| 06/21/2023 | PAYMENT | NIKKI SMITH PNP PNP - 137626473 | $-539.66 | $0.00 |
| 06/05/2023 | INTEREST | INTEREST FOR 06/2023 | $11.45 | $539.66 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $2.18 | $528.21 |
| 05/01/2023 | INTEREST | INTEREST FOR 05/2023 | $2.18 | $526.03 |
| 04/05/2023 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $8.10 | $523.85 |
| 04/03/2023 | INTEREST | INTEREST FOR 04/2023 | $2.18 | $515.75 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $9.61 | $513.57 |
| 03/03/2023 | INTEREST | INTEREST FOR 03/2023 | $2.18 | $503.96 |
| 02/01/2023 | INTEREST | INTEREST FOR 02/2023 | $2.18 | $501.78 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $6.20 | $499.60 |
| 01/04/2023 | INTEREST | INTEREST FOR 01/2023 | $2.18 | $493.40 |
| 12/05/2022 | INTEREST | INTEREST FOR 12/2022 | $2.18 | $491.22 |
| 11/04/2022 | INTEREST | INTEREST FOR 11/2022 | $2.18 | $489.04 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.47 | $486.86 |
| 10/04/2022 | INTEREST | INTEREST FOR 10/2022 | $2.18 | $483.39 |
| 09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $2.18 | $481.21 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.41 | $479.03 |
| 07/15/2022 | BILL | SMITH, THOM A TR | $137.35 | $477.62 |
| 07/08/2022 | INTEREST | INTEREST FOR 07/2022 | $2.18 | $340.27 |
| 07/01/2022 | INTEREST | INTEREST FOR 07/2022 | $2.18 | $338.09 |
| 06/06/2022 | INTEREST | INTEREST FOR 06/2022 | $11.12 | $335.91 |
| 06/01/2022 | INTEREST | INTEREST FOR 06/2022 | $1.07 | $324.79 |
| 05/02/2022 | INTEREST | INTEREST FOR 05/2022 | $1.07 | $323.72 |
| 04/01/2022 | INTEREST | INTEREST FOR 04/2022 | $1.07 | $322.65 |
| 03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $9.34 | $321.58 |
| 03/01/2022 | INTEREST | INTEREST FOR 03/2022 | $1.07 | $312.24 |
| 02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $1.34 | $311.17 |
| 02/04/2022 | INTEREST | INTEREST FOR 02/2022 | $1.07 | $309.83 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $6.01 | $308.76 |
| 01/05/2022 | INTEREST | INTEREST FOR 01/2022 | $1.07 | $302.75 |
| 12/02/2021 | INTEREST | INTEREST FOR 12/2021 | $1.07 | $301.68 |
| 11/01/2021 | INTEREST | INTEREST FOR 11/2021 | $1.07 | $300.61 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $3.34 | $299.54 |
| 07/14/2021 | BILL | SMITH, THOM A TR | $133.40 | $296.20 |
| 06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $10.73 | $162.80 |
| 05/03/2021 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $152.07 |
| 04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $149.07 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $9.01 | $148.07 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $5.80 | $139.06 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.24 | $133.26 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.31 | $130.02 |
| 07/09/2020 | BILL | COOK, COLLEEN ET AL | $128.71 | $128.71 |
| 07/29/2019 | PAYMENT | SMITH, NIKKI CORK: D | $-79.45 | $0.00 |
| 07/10/2019 | BILL | COOK, COLLEEN ET AL | $79.45 | $79.45 |
| 08/08/2018 | PAYMENT | COOK, COLLEEN CHECK NUM: 2437 | $-77.50 | $0.00 |
| 07/10/2018 | BILL | COOK, COLLEEN ET AL | $77.50 | $77.50 |
| 08/10/2017 | PAYMENT | COOK, COLLEEN ET AL CHECK NUM: 2391 | $-75.65 | $0.00 |
| 07/10/2017 | BILL | COOK, COLLEEN ET AL | $75.65 | $75.65 |
| 10/10/2016 | PAYMENT | COOK, COLLEEN CHECK NUM: 2285* | $-2.96 | $0.00 |
| 09/08/2016 | PAYMENT | COOK, COLLEEN ET AL CHECK NUM: 2281 | $-74.08 | $2.96 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.96 | $77.04 |
| 07/11/2016 | BILL | COOK, COLLEEN ET AL | $74.08 | $74.08 |
| 08/11/2015 | PAYMENT | COOK, COLLEEN CHECK NUM: 2516 | $-74.32 | $0.00 |
| 07/07/2015 | BILL | COOK, COLLEEN ET AL | $74.32 | $74.32 |
| 02/09/2015 | PAYMENT | COOK, COLLEEN ET AL CHECK NUM: 2205 | $-3.27 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.17 | $3.27 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.14 | $3.10 |
| 09/05/2014 | PAYMENT | COOK, COLLEEN CHECK NUM: 2134 | $-74.08 | $2.96 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.96 | $77.04 |
| 07/08/2014 | BILL | COOK, COLLEEN ET AL | $74.08 | $74.08 |
| 08/19/2013 | PAYMENT | COOK, COLLEEN CHECK NUM: 2060 | $-73.39 | $0.00 |
| 07/08/2013 | BILL | COOK, COLLEEN ET AL | $73.39 | $73.39 |
| 03/12/2013 | PAYMENT | COOK, COLLEEN ET AL CHECK NUM: 1999 | $-50.56 | $0.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.60 | $50.56 |
| 01/16/2013 | PAYMENT | COOK, COLLEEN ET AL CHECK NUM: 1977 | $-70.00 | $49.96 |
| 11/15/2012 | PAYMENT | COOK, COLLEEN ET AL CHECK NUM: 1964 | $-146.82 | $119.96 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $9.09 | $266.78 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $5.87 | $257.69 |
| 07/10/2012 | BILL | COOK, COLLEEN ET AL | $251.82 | $251.82 |
| 03/13/2012 | PAYMENT | COOK, COLLEEN CHECK NUM: 1888 | $-40.00 | $0.00 |
| 01/10/2012 | PAYMENT | COOK, COLLEEN ET AL CHECK NUM: 1857 | $-41.60 | $40.00 |
| 11/08/2011 | PAYMENT | COOK, COLLEEN ET AL CHECK NUM: 1840 | $-40.00 | $81.60 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.60 | $121.60 |
| 08/11/2011 | PAYMENT | COOK, COLLEEN ET AL CHECK NUM: 1797 | $-40.49 | $120.00 |
| 07/08/2011 | BILL | COOK, COLLEEN ET AL | $160.49 | $160.49 |
| 03/03/2011 | PAYMENT | COOK, COLLEEN ET AL CORK: D BANK: CREDIT CARD NUM: VISA | $-40.00 | $0.00 |
| 02/14/2011 | PAYMENT | COOK, COLLEEN ET AL CHECK NUM: 7126 | $-41.60 | $40.00 |
| 01/25/2011 | PAYMENT | COOK, COLLEEN - VISA CORK: D NUM: DEBIT CARD | $-44.20 | $81.60 |
| 01/25/2011 | ADJUST | STOPPED PAYMENT NUM: 1543 | $44.20 | $125.80 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.60 | $81.60 |
| 01/11/2011 | VOID | COOK, COLLEEN CHECK NUM: 1543 | $-44.20 | $80.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.10 | $124.20 |
| 09/14/2010 | PAYMENT | COOK, COLLEEN ET AL CHECK BANK: 94-169 NUM: 1483 | $-41.00 | $122.10 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.66 | $163.10 |
| 07/08/2010 | BILL | COOK, COLLEEN ET AL | $161.44 | $161.44 |
| 05/05/2010 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 1349 | $-47.26 | $0.00 |
| 05/05/2010 | AMENDMENT | remove pub fee | $-6.50 | $47.26 |
| 05/05/2010 | ADJUST | Amend: Auto Adj Out Payment BANK: 94-169 NUM: 1349 | $47.26 | $53.76 |
| 04/29/2010 | VOID | COOK, COLLEEN CHECK BANK: 94-169 NUM: 1349 | $-47.26 | $6.50 |
| 04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $53.76 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $2.24 | $47.26 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.15 | $45.02 |
| 11/05/2009 | PAYMENT | COOK, COLLEEN ET AL CHECK BANK: 94-169 NUM: 1261 | $-41.00 | $44.87 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.15 | $85.87 |
| 09/09/2009 | PAYMENT | COOK, COLLEEN CHECK BANK: 94-169 NUM: 1220 | $-133.91 | $85.72 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.72 | $219.63 |
| 08/11/2009 | PAYMENT | COOK, COLLEEN ET AL CHECK BANK: 94-169 NUM: 1192 | $-41.00 | $215.91 |
| 07/06/2009 | BILL | COOK, COLLEEN ET AL | $256.91 | $256.91 |
| 02/06/2009 | PAYMENT | COOK, COLLEEN ET AL CHECK BANK: 94-169 NUM: 3102 | $-85.88 | $0.00 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.17 | $85.88 |
| 11/07/2008 | PAYMENT | COOK, COLLEEN ET AL CHECK BANK: 94-169 NUM: 3022 | $-84.14 | $83.71 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $4.10 | $167.85 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.68 | $163.75 |
| 07/15/2008 | BILL | COOK, COLLEEN ET AL | $162.07 | $162.07 |
| 03/03/2008 | PAYMENT | COOK, COLLEEN CHECK BANK: 94-169 NUM: 2820 | $-39.00 | $0.00 |
| 01/14/2008 | PAYMENT | COOK, COLLEEN ET AL CHECK BANK: 94-169 NUM: 2788 | $-44.57 | $39.00 |
| 11/06/2007 | PAYMENT | COOK, COLLEEN ET AL CHECK BANK: 94-169 NUM: 2730 | $-79.27 | $83.57 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.96 | $162.84 |
| 08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.61 | $158.88 |
| 07/12/2007 | BILL | COOK, COLLEEN ET AL | $157.27 | $157.27 |
| 08/22/2006 | PAYMENT | COOK, COLLEEN ET AL CHECK BANK: 94-169 NUM: 23058 | $-152.85 | $0.00 |
| 07/12/2006 | BILL | COOK, COLLEEN ET AL | $152.85 | $152.85 |
| 11/09/2005 | PAYMENT | COOK, COLLEEN ET AL CHECK BANK: 94-169 NUM: 2032 | $-76.30 | $0.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.09 | $76.30 |
| 10/10/2005 | PAYMENT | COOK, COLLEEN ET AL CHECK BANK: 94-169 NUM: 2003 | $-74.00 | $76.21 |
| 08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.51 | $150.21 |
| 07/15/2005 | BILL | COOK, COLLEEN ET AL | $148.70 | $148.70 |
| 10/23/2004 | PAYMENT | COOK, COLLEEN ET AL CHECK BANK: 94-169 NUM: 1639 | $-1.46 | $0.00 |
| 10/11/2004 | PAYMENT | COOK, COLLEEN ET AL CHECK BANK: 94-169 NUM: 1621 | $-144.39 | $1.46 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.46 | $145.85 |
| 07/08/2004 | BILL | COOK, COLLEEN ET AL | $144.39 | $144.39 |
| 08/06/2003 | PAYMENT | COOK, COLLEEN CHECK BANK: 94-169 NUM: 1199 | $-142.53 | $0.00 |
| 07/18/2003 | BILL | COOK, COLLEEN ET AL | $142.53 | $142.53 |
| 09/05/2002 | PAYMENT | COOK, COLLEEN ET AL CHECK BANK: 94-169 NUM: 695 | $-140.31 | $0.00 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.47 | $140.31 |
| 07/12/2002 | BILL | COOK, COLLEEN ET AL | $138.84 | $138.84 |
| 03/09/2002 | PAYMENT | COOK, COLLEEN ET AL CHECK BANK: 82-40 NUM: 863519546 | $-125.91 | $0.00 |
| 02/07/2002 | PAYMENT | COOK, COLLEEN ET AL CHECK BANK: 94-169 NUM: 451 | $-100.00 | $125.91 |
| 02/06/2002 | INTEREST | Monthly Interest | $0.17 | $225.91 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $7.84 | $225.74 |
| 01/03/2002 | INTEREST | Monthly Interest | $0.17 | $217.90 |
| 12/05/2001 | PAYMENT | COOK, COLLEEN ET AL CHECK BANK: 94-169 NUM: 400 | $-43.48 | $217.73 |
| 12/04/2001 | INTEREST | Monthly Interest | $0.39 | $261.21 |
| 11/14/2001 | PAYMENT | COOK, COLLEEN CHECK BANK: 94-169 NUM: 378 | $-43.48 | $260.82 |
| 11/01/2001 | INTEREST | Monthly Interest | $0.71 | $304.30 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $4.36 | $303.59 |
| 10/10/2001 | PAYMENT | COOK, COLLEEN ET AL CHECK BANK: 90-2267 NUM: 3940 | $-25.00 | $299.23 |
| 10/10/2001 | PAYMENT | COOK, COLLEEN ET AL CHECK BANK: 94-169 NUM: 340 | $-18.48 | $324.23 |
| 10/01/2001 | INTEREST | Monthly Interest | $1.04 | $342.71 |
| 09/04/2001 | INTEREST | Monthly Interest | $1.04 | $341.67 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.75 | $340.63 |
| 08/01/2001 | INTEREST | Monthly Interest | $1.04 | $338.88 |
| 07/12/2001 | BILL | COOK, COLLEEN ET AL | $174.21 | $337.84 |
| 07/02/2001 | INTEREST | Monthly Interest | $1.04 | $163.63 |
| 07/02/2001 | INTEREST | Monthly Interest | $1.04 | $162.59 |
| 06/05/2001 | INTEREST | Monthly Interest | $10.43 | $161.55 |
| 05/07/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $151.12 |
| 04/12/2001 | PAYMENT | COOK, COLLEEN ET AL CHECK BANK: 94-169 NUM: 392 | $-20.00 | $146.12 |
| 03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $10.11 | $166.12 |
| 01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $6.50 | $156.01 |
| 10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.62 | $149.51 |
| 09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.45 | $145.89 |
| 07/17/2000 | BILL | COOK, COLLEEN ET AL | $144.44 | $144.44 |
| 04/11/2000 | PAYMENT | LY.CO.CHECK TO CLEAR SSPR.GID CHECK BANK: 11-24 NUM: 39165 | $-325.40 | $0.00 |
| 03/28/2000 | AMENDMENT | sspr. gid adj. | $-0.02 | $325.40 |
| 03/28/2000 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 82-40 NUM: 809133512 | $-30.50 | $325.42 |
| 03/28/2000 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 82-40 NUM: 897452234 | $-30.96 | $355.92 |
| 03/28/2000 | AMENDMENT | sspr. gid adj. | $-12.92 | $386.88 |
| 03/28/2000 | AMENDMENT | 2000 Insts 1-2 Unmarkd Bankrpt | $0.00 | $399.80 |
| 03/28/2000 | ADJUST | Amend: Auto Adj Out Payment BANK: 82-40 NUM: 809133512 | $30.50 | $399.80 |
| 03/28/2000 | ADJUST | Amend: Auto Adj Out Payment BANK: 82-40 NUM: 897452234 | $30.96 | $369.30 |
| 03/13/2000 | VOID | COOK, COLLEEN ET AL CHECK BANK: 82-40 NUM: 897452234 | $-30.96 | $338.34 |
| 01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $0.02 | $369.30 |
| 01/11/2000 | PAYMENT | COOK, COLLEEN CHECK BANK: 82-40 NUM: 895446950 | $-30.00 | $369.28 |
| 12/01/1999 | AMENDMENT | 2000 Insts 1-2 Marked Bankrupt | $0.00 | $399.28 |
| 12/01/1999 | AMENDMENT | move ssgid/not paying | $0.00 | $399.28 |
| 11/08/1999 | VOID | COOK, COLLEEN ET AL CHECK BANK: 82-40 NUM: 809133512 | $-30.50 | $399.28 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $9.66 | $429.78 |
| 09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.26 | $420.12 |
| 09/01/1999 | PAYMENT | COOK, COLLEEN ET AL CHECK BANK: 82-40 NUM: 410 | $-30.50 | $416.86 |
| 07/17/1999 | BILL | COOK, COLLEEN ET AL | $447.36 | $447.36 |
| 04/13/1999 | PAYMENT | NIKKI ALLRED CHECK BANK: 94-72 NUM: 913 | $-29.03 | $0.00 |
| 03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $1.12 | $29.03 |
| 01/08/1999 | PAYMENT | COOK, COLLEEN ET AL CHECK BANK: 82-40 NUM: 37747641 | $-27.91 | $27.91 |
| 10/08/1998 | PAYMENT | COOK, COLLEEN ET AL CHECK BANK: 82-40 NUM: 449378049 | $-27.91 | $55.82 |
| 09/08/1998 | PAYMENT | COOK, COLLEEN ET AL CHECK BANK: 82-40 NUM: 524816530 | $-28.10 | $83.73 |
| 09/08/1998 | AMENDMENT | under 2.00 | $-1.12 | $111.83 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.12 | $112.95 |
| 07/13/1998 | BILL | COOK, COLLEEN ET AL | $111.83 | $111.83 |
| 12/08/1997 | PAYMENT | COOK, COLLEEN ET AL CHECK | $-83.78 | $0.00 |
| 10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.10 | $83.78 |
| 09/10/1997 | PAYMENT | COOK, COLLEEN ET AL CHECK | $-27.80 | $82.68 |
| 09/10/1997 | AMENDMENT | under 2.00 | $-1.11 | $110.48 |
| 09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.11 | $111.59 |
| 07/14/1997 | BILL | COOK, COLLEEN ET AL | $110.48 | $110.48 |
| 10/21/1996 | PAYMENT | COOK, COLLEEN ET AL | $-54.82 | $0.00 |
| 09/12/1996 | PAYMENT | COOK, COLLEEN ET AL | $-55.05 | $54.82 |
| 09/12/1996 | AMENDMENT | under 2.00 | $-1.11 | $109.87 |
| 09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.11 | $110.98 |
| 07/18/1996 | BILL | COOK, COLLEEN ET AL | $109.87 | $109.87 |