Tax Account 018-394-08

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Owners

SYLVESTER, DAVID E ET AL TRS
3903 AMBER ST
SILVER SPRINGS, NV 89429-0000

SYLVESTER, EMMA L TR

Account Summary

Account ID	018-394-08
Account Type	Real Estate
Location	3903 AMBER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-394-08

Account Type

Real Estate

Location

3903 AMBER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$333.92
Total	$345.54
Paid	$345.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$333.92

Total

$345.54

Paid

$345.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$83.92	$0.00	$83.92	$83.92	$0.00
2	10/02/2023	10/13/2023	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/02/2024	01/13/2024	Paid	$83.00	$3.32	$83.00	$86.32	$0.00
4	03/04/2024	03/15/2024	Paid	$84.00	$8.30	$84.00	$92.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$291.88	$10.53	$302.41	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$287.14	$10.46	$297.60	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$280.70	$12.60	$293.30	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$276.25	$22.12	$298.37	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$470.66	$16.20	$486.86	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$466.45	$59.96	$526.41	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$462.94	$16.37	$479.31	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$462.51	$80.27	$542.78	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S46	Postage Fee*	1.00	1.00	.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	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	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
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
2015-2016	S20	Silver Springs GID	325.32	325.32	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/03/2024	PAYMENT	SYLVESTER, TERRY CHECK 2355	$-178.62	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$178.62
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.30	$177.62
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.32	$169.32
10/16/2023	PAYMENT	SYLVESTER, DAVID E ET AL TRS CHECK 5316	$-83.00	$166.00
10/16/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PENT, PMT RCVD ON TIME	$-3.32	$249.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.32	$252.32
09/12/2023	PAYMENT	SYLVESTER, DAVID E CHECK 5311	$-83.92	$249.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - PAID ON TIME	$-3.36	$332.92
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.36	$336.28
07/17/2023	BILL	SYLVESTER, DAVID E ET AL TRS	$332.92	$332.92
04/06/2023	PAYMENT	SYLVESTER, DAVID OR EMMA CHECK 5282	$-83.53	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$83.53
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$82.53
01/23/2023	PAYMENT	SYLVESTER, DAVID / EMMA CHECK 5270	$-72.00	$78.62
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.74	$150.62
12/22/2022	PAYMENT	SYLVESTER, DAVID / EMMA CHECK 5265	$-72.00	$146.88
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.88	$218.88
08/25/2022	PAYMENT	SYLVESTER, DAVID E ET AL TRS CHECK 5346	$-74.88	$216.00
07/15/2022	BILL	SYLVESTER, DAVID E ET AL TRS	$290.88	$290.88
04/18/2022	PAYMENT	SYLVESTER, DAVID E ET AL TRS CHECK 5252	$-11.46	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$11.46
03/21/2022	PAYMENT	SYLVESTER, DAVID/EMMA CHECK 5245	$-71.49	$10.46
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.89	$81.95
03/03/2022	PAYMENT	SYLVESTER, DAVID E ET AL TRS CHECK 5240	$-71.49	$78.06
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.71	$149.55
10/25/2021	PAYMENT	SYLVESTER, DAVID E & EMMA CHECK 5228	$-71.49	$145.84
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.86	$217.33
08/16/2021	PAYMENT	SYLVESTER, DAVID E ET AL TRS CHECK 5220	$-71.67	$214.47
07/14/2021	BILL	SYLVESTER, DAVID E ET AL TRS	$286.14	$286.14
03/31/2021	PAYMENT	SYLVESTER, DAVID E ET AL TRS CASH	$-72.80	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$2.80	$72.80
02/01/2021	PAYMENT	SYLVESTER, DAVID E ET AL CHECK 5197	$-149.80	$70.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.00	$219.80
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.80	$212.80
08/25/2020	PAYMENT	SYLVESTER, DAVID E CHECK NUM: 5166	$-70.70	$210.00
07/09/2020	BILL	SYLVESTER, DAVID E ET AL TRS	$280.70	$280.70
01/27/2020	PAYMENT	SYLVESTER, DAVID CASH	$-298.37	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.44	$298.37
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.91	$285.93
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.77	$279.02
07/10/2019	BILL	SYLVESTER, DAVID E ET AL TRS	$276.25	$276.25
03/19/2019	PAYMENT	SYLVESTER, DAVID CORK: B NUM: 4976	$-248.27	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.60	$248.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.60	$236.67
10/04/2018	PAYMENT	SYLVESTER, DAVID E CHECK NUM: 5148	$-117.00	$232.07
07/31/2018	PAYMENT	SYLVESTER, DAVID E ET AL TRS CHECK NUM: 5136	$-397.09	$349.07
07/10/2018	BILL	SYLVESTER, DAVID E ET AL TRS	$470.66	$746.16
07/02/2018	INTEREST	Monthly Interest	$1.93	$275.50
06/01/2018	INTEREST	Monthly Interest	$19.33	$273.57
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$254.24
03/30/2018	PENALTY	Postage	$1.00	$249.24
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.60	$248.24
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.64	$236.64
11/14/2017	PAYMENT	SYLVESTER, DAVID E ET AL TRS CASH	$-16.46	$232.00
11/14/2017	PAYMENT	SYLVESTER, DAVID & EMMA CHECK NUM: 5056	$-234.45	$248.46
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.72	$482.91
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.74	$471.19
07/10/2017	BILL	SYLVESTER, DAVID E ET AL TRS	$466.45	$466.45
01/04/2017	PAYMENT	SYLVESTER, DAVID E ET AL TRS CHECK NUM: 4866	$-230.00	$0.00
11/28/2016	PAYMENT	SYLVESTER, DAVID E ET AL TRS CHECK NUM: 4840	$-126.65	$230.00
11/04/2016	PAYMENT	DAVID SYLVESTER CORK: D BANK: PNP INTERNET NUM: 27657716	$-215.44	$356.65
11/01/2016	INTEREST	Monthly Interest	$0.51	$572.09
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.65	$571.58
10/03/2016	INTEREST	Monthly Interest	$0.51	$559.93
09/01/2016	INTEREST	Monthly Interest	$0.51	$559.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.72	$558.91
08/24/2016	PAYMENT	SYLVESTER, DAVID E & EMMA CHECK NUM: 4807*	$-300.00	$554.19
07/11/2016	BILL	SYLVESTER, DAVID E ET AL TRS	$462.94	$854.19
07/08/2016	INTEREST	Monthly Interest	$2.65	$391.25
07/01/2016	INTEREST	Monthly Interest	$2.65	$388.60
06/01/2016	INTEREST	Monthly Interest	$26.45	$385.95
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$359.50
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$357.81
04/04/2016	PENALTY	POSTAGE	$1.00	$354.50
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.04	$353.50
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.12	$334.46
12/08/2015	PAYMENT	SYLVESTER, DAVID E ET AL TRS CHECK NUM: 4691	$-100.00	$324.34
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.13	$424.34
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.70	$415.21
08/24/2015	PAYMENT	SYLVESTER, DAVID E ET AL TRS CHECK NUM: 4633	$-50.00	$412.51
07/07/2015	BILL	SYLVESTER, DAVID E ET AL TRS	$462.51	$462.51
06/11/2015	PAYMENT	SYLVESTER, DAVID CASH	$-114.47	$0.00
06/01/2015	INTEREST	Monthly Interest	$7.82	$114.47
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$106.65
05/04/2015	PAYMENT	SYLVESTER, DAVID E CASH	$-100.00	$104.00
04/24/2015	PAYMENT	SYLVESTER, DAVID E & EMMA CHECK NUM: 4563	$-50.00	$204.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$254.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.50	$253.00
03/04/2015	PAYMENT	SYLVESTER, DAVID OR EMMA CHECK NUM: 4533	$-89.60	$241.50
02/05/2015	PAYMENT	SYLVESTER, DAVID & EMMA CHECK NUM: 4515	$-30.00	$331.10
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.50	$361.10
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.60	$349.60
10/07/2014	PAYMENT	SYLVESTER, DAVID E & EMMA CHECK NUM: 4433*	$-120.40	$345.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.63	$465.40
07/08/2014	BILL	SYLVESTER, DAVID E ET AL TRS	$460.77	$460.77
02/04/2014	PAYMENT	SYLVESTER, DAVID E & EMMA CHECK NUM: 4211*	$-133.48	$0.00
01/24/2014	PAYMENT	SYLVESTER, DAVID E & EMMA CHECK NUM: 4203	$-114.00	$133.48
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.30	$247.48
12/26/2013	PAYMENT	SYLVESTER, DAVID & EMMA CHECK NUM: 4152	$-117.05	$241.18
10/24/2013	PAYMENT	SYLVESTER, DAVID E ET AL TRS CHECK NUM: 4136	$-117.05	$358.23
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.55	$475.28
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.68	$463.73
07/08/2013	BILL	SYLVESTER, DAVID E ET AL TRS	$459.05	$459.05
03/28/2013	PAYMENT	SYLVESTER, DAVID E ET AL TRS CHECK NUM: 4013	$-120.49	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.63	$120.49
02/28/2013	PAYMENT	SYLVESTER, DAVID E ET AL TRS CHECK NUM: 3994	$-137.00	$115.86
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.80	$252.86
12/31/2012	PAYMENT	SYLVESTER, DAVID E ET AL TRS CHECK NUM: 3960	$-148.80	$248.06
10/30/2012	PAYMENT	SYLVESTER, DAVID E ET AL TRS CHECK NUM: 3927	$-134.39	$396.86
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.86	$531.25
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.17	$518.39
07/10/2012	BILL	SYLVESTER, DAVID E ET AL TRS	$513.22	$513.22
02/22/2012	PAYMENT	SYLVESTER, DAVID E ET AL TRS CASH	$-131.04	$0.00
01/27/2012	PAYMENT	SYLVESTER, DAVID E ET AL TRS CHECK NUM: 3285	$-126.00	$131.04
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.04	$257.04
10/10/2011	PAYMENT	SYLVESTER, DAVID E ET AL TRS CASH	$-126.00	$252.00
08/25/2011	PAYMENT	SYLVESTER, DAVID CASH	$-129.72	$378.00
07/08/2011	BILL	SYLVESTER, DAVID E ET AL TRS	$507.72	$507.72
03/14/2011	PAYMENT	SYLVESTER, DAVID E & ENNA CHECK NUM: 3472	$-125.00	$0.00
01/05/2011	PAYMENT	SYLVESTER, DAVID E ET AL TRS CORK: B BANK: 94-77 NUM: 3428	$-125.00	$125.00
10/15/2010	PAYMENT	SYLVESTER, DAVID E ET AL TRS CHECK BANK: 94-77 NUM: 3478	$-125.00	$250.00
08/02/2010	PAYMENT	SYLVESTER, DAVID E ET AL TRS CHECK BANK: 94-77 NUM: 3401	$-423.33	$375.00
07/08/2010	BILL	SYLVESTER, DAVID E ET AL TRS	$501.66	$798.33
07/02/2010	INTEREST	Monthly Interest	$2.07	$296.67
07/02/2010	INTEREST	Monthly Interest	$2.07	$294.60
06/01/2010	INTEREST	Monthly Interest	$20.67	$292.53
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$271.86
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.40	$265.36
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.96	$252.96
11/30/2009	PAYMENT	SYLVESTER, DAVID E ET AL TRS CORK: B BANK: 94-77 NUM: 3238	$-128.96	$248.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.96	$376.96
08/27/2009	PAYMENT	SYLVESTER, DAVID & EMMA CHECK BANK: 94-77 NUM: 3188	$-124.52	$372.00
07/06/2009	BILL	SYLVESTER, DAVID E ET AL TRS	$496.52	$496.52
04/28/2009	PAYMENT	SYLVESTER, DAVID E ET AL TRS CORK: B BANK: 94-77 NUM: 3080	$-140.70	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$140.70
04/07/2009	PAYMENT	SYLVESTER, DAVID E ET AL TRS CASH	$-126.88	$134.20
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.20	$261.08
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.88	$248.88
11/25/2008	PAYMENT	SYLVESTER, DAVID E ET AL TRS CHECK BANK: 94-77 NUM: 2902	$-126.88	$244.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.88	$370.88
09/04/2008	PAYMENT	SYLVESTER, DAVID E OR EMMA CORK: B BANK: 94-77 NUM: 2806	$-130.55	$366.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.02	$496.55
07/15/2008	BILL	SYLVESTER, DAVID E ET AL TRS	$491.53	$491.53
04/08/2008	PAYMENT	SYLVESTER, DAVID & EMMA CHECK BANK: 94-77 NUM: 2655	$-125.84	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.84	$125.84
12/31/2007	PAYMENT	SYLVESTER, DAVID E ET AL TRS CHECK BANK: 94-77 NUM: 2576	$-116.95	$121.00
10/01/2007	PAYMENT	SYLVESTER, DAVID E ET AL TRS CHECK BANK: 94-77 NUM: 2493	$-130.00	$237.95
09/11/2007	PAYMENT	SYLVESTER, DAVID E ET AL TRS CHECK BANK: 94-77 NUM: 2464	$-123.68	$367.95
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.95	$491.63
07/12/2007	BILL	SYLVESTER, DAVID E ET AL TRS	$486.68	$486.68
04/12/2007	PAYMENT	SYLVESTER, DAVID CORK: D BANK: CREDIT CARD NUM: VISA	$-256.80	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.00	$256.80
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.80	$244.80
09/28/2006	PAYMENT	SYLVESTER, DAVID E ET AL TRS CHECK BANK: 94-77 NUM: 2300	$-120.00	$240.00
08/15/2006	PAYMENT	SYLVESTER, DAVID E & EMMA CHECK BANK: 94-77 NUM: 2303	$-121.99	$360.00
07/12/2006	BILL	SYLVESTER, DAVID E ET AL TRS	$481.99	$481.99
02/27/2006	PAYMENT	SYLVESTER, DAVID E & EMMA CHECK BANK: 94-77 NUM: 1950	$-120.41	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.05	$120.41
12/30/2005	PAYMENT	SYLVESTER, DAVID E & EMMA CHECK BANK: 94-77 NUM: 1913	$-119.00	$120.36
11/15/2005	PAYMENT	SYLVESTER, DAVID E ET AL TRS CHECK BANK: 94-77 NUM: 1871	$-128.64	$239.36
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.18	$368.00
08/30/2005	PAYMENT	SYLVESTER, DAVID E ET AL TRS CHECK BANK: 94-77 NUM: 1830	$-120.44	$361.82
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.82	$482.26
07/15/2005	BILL	SYLVESTER, DAVID E ET AL TRS	$477.44	$477.44
03/02/2005	PAYMENT	SYLVESTER, DAVID E ET AL TRS CHECK BANK: 94-77 NUM: 1792	$-110.92	$0.00
01/06/2005	PAYMENT	SYLVESTER, DAVID E & EMMA CHECK BANK: 94-77 NUM: 1759	$-118.00	$110.92
10/14/2004	PAYMENT	SYLVESTER, DAVID E ET AL TRS CHECK BANK: 94-77 NUM: 1722	$-125.08	$228.92
08/10/2004	PAYMENT	SYLVESTER, DAVID E ET AL TRS CHECK BANK: 94-77 NUM: 1665	$-119.01	$354.00
07/08/2004	BILL	SYLVESTER, DAVID E ET AL TRS	$473.01	$473.01
03/04/2004	PAYMENT	SYLVESTER, DAVID E & EMMA CHECK BANK: 94-77 NUM: 1581	$-117.78	$0.00
12/24/2003	PAYMENT	SYLVESTER, DAVID E ET AL TRS CHECK BANK: 94-77 NUM: 1538	$-117.78	$117.78
10/01/2003	PAYMENT	SYLVESTER, DAVID E ET AL TRS CHECK BANK: 94-77 NUM: 1614	$-117.78	$235.56
08/12/2003	PAYMENT	SYLVESTER, DAVID E & EMMA CHECK BANK: 94-77 NUM: 1653	$-117.78	$353.34
07/18/2003	BILL	SYLVESTER, DAVID E ET AL TRS	$471.12	$471.12
02/27/2003	PAYMENT	SYLVESTER, DAVID E & EMMA L CHECK BANK: 94-77 NUM: 1492	$-116.00	$0.00
01/08/2003	PAYMENT	SYLVESTER, DAVID E & EMMA L CHECK BANK: 94-77 NUM: 1465	$-116.00	$116.00
10/11/2002	PAYMENT	SYLVESTER, DAVID E & EMMA L CHECK BANK: 94-77 NUM: 1404	$-116.00	$232.00
08/14/2002	PAYMENT	E & D ENTERPRISE CHECK BANK: 94-72 NUM: 6284	$-119.33	$348.00
07/12/2002	BILL	SYLVESTER, DAVID E & EMMA L	$467.33	$467.33
02/26/2002	PAYMENT	SYLVESTER, DAVID E & EMMA L CHECK BANK: 94-77 NUM: 1257	$-116.09	$0.00
01/02/2002	PAYMENT	SYLVESTER, DAVID E & EMMA L CHECK BANK: 94-77 NUM: 1240	$-116.09	$116.09
09/19/2001	PAYMENT	SYLVESTER, DAVID E & EMMA L CHECK BANK: 94-77 NUM: 1179	$-116.09	$232.18
08/07/2001	PAYMENT	E & D ENTERPRISE CHECK BANK: 94-72 NUM: 6150	$-116.29	$348.27
07/12/2001	BILL	SYLVESTER, DAVID E & EMMA L	$464.56	$464.56
03/02/2001	PAYMENT	SYLVESTER, DAVID E & EMMA L CORK: B BANK: 94-72 NUM: 5993	$-115.39	$0.00
03/02/2001	ADJUST	wrong check amt BANK: 94-72 NUM: 5993	$115.39	$115.39
03/02/2001	VOID	SYLVESTER, DAVID E & EMMA L CHECK BANK: 94-72 NUM: 5993	$-115.39	$0.00
01/04/2001	PAYMENT	SYLVESTER, DAVID E & EMMA L CHECK BANK: 94-77 NUM: 1030	$-118.79	$115.39
11/14/2000	PAYMENT	E 7 D ENTERPRISES CHECK BANK: 94-72 NUM: 5931	$-243.76	$234.18
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.55	$477.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.62	$466.39
07/17/2000	BILL	SYLVESTER, DAVID E & EMMA L	$461.77	$461.77
03/13/2000	PAYMENT	E & D ENTERPRISE CHECK BANK: 94-72 NUM: 5721	$-116.01	$0.00
01/18/2000	PAYMENT	SYLVESTER, DAVID E & EMMA L CHECK BANK: 94-72 NUM: 5672	$-116.01	$116.01
10/15/1999	PAYMENT	SYLVESTER, DAVID E & EMMA L CHECK BANK: 94-72 NUM: 5442	$-116.01	$232.02
08/19/1999	PAYMENT	E & D ENTERPRISE CHECK BANK: 94-72 NUM: 5400	$-116.23	$348.03
07/17/1999	BILL	SYLVESTER, DAVID E & EMMA L	$464.26	$464.26
03/05/1999	PAYMENT	SYLVESTER, DAVID E & EMMA L CASH	$-152.23	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.35	$152.23
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.53	$145.88
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.42	$142.35
07/13/1998	BILL	SYLVESTER, DAVID E & EMMA L	$140.93	$140.93
03/26/1998	PAYMENT	E & D ENTERPRISE CHECK	$-161.28	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$161.28
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.76	$160.28
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.27	$150.52
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.49	$144.25
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.40	$140.76
07/14/1997	BILL	SYLVESTER, DAVID E & EMMA L	$139.36	$139.36
05/20/1997	PAYMENT	SYLVESTER, DAVID E & EMMA L CHECK	$-5.00	$0.00
05/13/1997	PAYMENT	E & D ENTERPRISE CHECK	$-37.84	$5.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$42.84
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.80	$37.84
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.06	$36.04
01/22/1997	PAYMENT	SYLVESTER, DAVID E & EMMA L CHECK	$-69.20	$35.98
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.38	$105.18
09/04/1996	PAYMENT	SYLVESTER, DAVID E & EMMA L CHECK	$-34.80	$103.80
07/18/1996	BILL	SYLVESTER, DAVID E & EMMA L	$138.60	$138.60