Tax Account 018-402-40

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Owners

MARRS, RICHARD D & PATSY A
3702 CHERRY ST
SILVER SPRINGS, NV 89429-0000

MARRS, PATSY A

Account Summary

Account ID	018-402-40
Account Type	Real Estate
Location	3702 CHERRY ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-402-40

Account Type

Real Estate

Location

3702 CHERRY ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$466.19
Total	$466.19
Paid	$466.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$466.19

Total

$466.19

Paid

$466.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$118.19	$0.00	$0.00	$118.19	$118.19	$0.00
2	10/05/2026	10/16/2026	Paid	$116.00	$0.00	$0.00	$116.00	$116.00	$0.00
3	01/04/2027	01/15/2027	Paid	$116.00	$0.00	$0.00	$116.00	$116.00	$0.00
4	03/01/2027	03/12/2027	Paid	$116.00	$0.00	$0.00	$116.00	$116.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$455.93	$0.00	$0.00	$455.93	$0.00	$0.00	3.4925	9.2
2024/2025 REAL ESTATE TAXES	$446.39	$0.00	$0.00	$446.39	$0.00	$0.00	3.4892	9.2
2023/2024 REAL ESTATE TAXES	$437.13	$4.59	$0.00	$441.72	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$386.87	$0.00	$0.00	$386.87	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$379.35	$0.00	$0.00	$379.35	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$371.19	$0.00	$0.00	$371.19	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$364.10	$0.00	$0.00	$364.10	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$555.95	$0.00	$0.00	$555.95	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$549.27	$0.00	$0.00	$549.27	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$543.64	$5.55	$0.00	$549.19	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S20	Silver Springs GID	126.56	126.56	.00	.00
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S20	Silver Springs GID	126.56	126.56	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S20	Silver Springs GID	126.56	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.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
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
08/10/2026	PAYMENT	MARRS, RICHARD D & PATSY A CHECK 886	$-466.19	$0.00
07/15/2026	BILL	MARRS, RICHARD D & PATSY A	$466.19	$466.19
09/09/2025	PAYMENT	MARRS, RICHARD D & PATSY A CHECK REM - 1183	$-50.00	$0.00
08/19/2025	PAYMENT	MARRS, RICHARD D CHECK 1172	$-405.93	$50.00
07/11/2025	BILL	MARRS, RICHARD D & PATSY A	$455.93	$455.93
08/08/2024	PAYMENT	MARRS, RICHARD D & PATSY A CHECK 1023	$-446.39	$0.00
07/16/2024	BILL	MARRS, RICHARD D & PATSY A	$446.39	$446.39
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-4.59	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.18	$4.59
09/18/2023	PAYMENT	MARRS, RICHARD D & PATSY A CHECK 2926	$-437.13	$4.41
09/12/2023	PAYMENT	MARRS, RICHARD D & PATSY A SYS 2779 ORIG: CHECK	$-386.87	$441.54
09/12/2023	ADJUST	MARRS, RICHARD D & PATSY A CHECK 2779 VOIDED PAYMENT: 706961. REASON: COLLECTION FEE FIX	$386.87	$828.41
09/12/2023	PAYMENT	MARRS, RICHARD D & PATSY A SYS 2669 ORIG: CHECK	$-379.35	$441.54
09/12/2023	ADJUST	MARRS, RICHARD D & PATSY A CHECK 2669 VOIDED PAYMENT: 570216. REASON: COLLECTION FEE FIX	$379.35	$820.89
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.41	$441.54
07/17/2023	BILL	MARRS, RICHARD D & PATSY A	$437.13	$437.13
08/26/2022	PAYMENT	MARRS, RICHARD D & PATSY A CHECK 2779	$-386.87	$0.00
07/15/2022	BILL	MARRS, RICHARD D & PATSY A	$386.87	$386.87
09/03/2021	PAYMENT	MARRS, RICHARD D & PATSY A CHECK 2669	$-379.35	$0.00
07/14/2021	BILL	MARRS, RICHARD D & PATSY A	$379.35	$379.35
08/07/2020	PAYMENT	MARRS, RICHARD & PATSY CHECK NUM: 2439	$-371.19	$0.00
07/09/2020	BILL	MARRS, RICHARD D & PATSY A	$371.19	$371.19
08/07/2019	PAYMENT	MARRS, RICHARD D & PATSY A CHECK NUM: 2198	$-364.10	$0.00
07/10/2019	BILL	MARRS, RICHARD D & PATSY A	$364.10	$364.10
07/31/2018	PAYMENT	MARRS, RICHARD D & PATSY A CHECK NUM: 1967	$-555.95	$0.00
07/10/2018	BILL	MARRS, RICHARD D & PATSY A	$555.95	$555.95
08/01/2017	PAYMENT	MARRS, RICHARD D & PATSY A CHECK NUM: 1753	$-549.27	$0.00
07/10/2017	BILL	MARRS, RICHARD D & PATSY A	$549.27	$549.27
08/31/2016	PAYMENT	MARRS, RICHARD & PATSY CORK: B NUM: 1551	$-549.19	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.55	$549.19
07/11/2016	BILL	MARRS, RICHARD D & PATSY A	$543.64	$543.64
01/13/2016	PAYMENT	MARRS, RICHARD D & PATSY A CHECK NUM: 1391	$-410.40	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.40	$410.40
07/28/2015	PAYMENT	MARRS, RICHARD D & PATSY A CHECK NUM: 1281	$-138.05	$405.00
07/07/2015	BILL	MARRS, RICHARD D & PATSY A	$543.05	$543.05
04/08/2015	PAYMENT	MARRS, RICHARD D & PATSY A CHECK NUM: 1218	$-1,334.07	$0.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,334.07
03/31/2015	INTEREST	Monthly Interest	$4.47	$1,327.59
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$37.78	$1,323.12
03/02/2015	INTEREST	Monthly Interest	$4.47	$1,285.34
02/02/2015	INTEREST	Monthly Interest	$4.47	$1,280.87
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$24.35	$1,276.40
01/02/2015	INTEREST	Monthly Interest	$4.47	$1,252.05
12/01/2014	INTEREST	Monthly Interest	$4.47	$1,247.58
11/03/2014	INTEREST	Monthly Interest	$4.47	$1,243.11
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.59	$1,238.64
10/01/2014	INTEREST	Monthly Interest	$4.47	$1,225.05
09/02/2014	INTEREST	Monthly Interest	$4.47	$1,220.58
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.51	$1,216.11
07/08/2014	BILL	MARRS, RICHARD D & PATSY A	$539.77	$1,210.60
07/07/2014	INTEREST	Monthly Interest	$4.47	$670.83
07/01/2014	INTEREST	Monthly Interest	$4.47	$666.36
06/02/2014	INTEREST	Monthly Interest	$44.72	$661.89
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$37.56	$617.17
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.16	$579.61
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.43	$555.45
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.39	$542.02
08/26/2013	PAYMENT	RICHARD MARRS CORK: D BANK: PNP INTERNET NUM: 11205150	$-773.07	$536.63
07/08/2013	BILL	MARRS, RICHARD D & PATSY A	$536.63	$1,309.70
07/08/2013	INTEREST	Monthly Interest	$5.11	$773.07
07/01/2013	INTEREST	Monthly Interest	$5.11	$767.96
06/01/2013	INTEREST	Monthly Interest	$51.10	$762.85
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$711.75
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$42.92	$705.25
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$27.61	$662.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.36	$634.72
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.17	$619.36
07/10/2012	BILL	MARRS, RICHARD D & PATSY A	$613.19	$613.19
10/13/2011	PAYMENT	MARRS, RICHARD D & PATSY A CHECK NUM: 4618	$-1,428.47	$0.00
10/03/2011	INTEREST	Monthly Interest	$5.22	$1,428.47
09/01/2011	INTEREST	Monthly Interest	$5.22	$1,423.25
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.46	$1,418.03
07/08/2011	BILL	MARRS, RICHARD D & PATSY A	$635.60	$1,411.57
07/08/2011	INTEREST	Monthly Interest	$5.22	$775.97
07/05/2011	INTEREST	Monthly Interest	$5.22	$770.75
06/27/2011	AMENDMENT	Add Mobile Home Taxes #MH 2440	$55.59	$765.53
06/06/2011	INTEREST	Monthly Interest	$47.52	$709.94
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$662.42
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$39.92	$655.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.69	$616.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.31	$590.31
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.77	$576.00
07/08/2010	BILL	MARRS, RICHARD D & PATSY A	$570.23	$570.23
08/11/2009	PAYMENT	MARRS, RICHARD D & PATSY A CASH	$-563.09	$0.00
07/06/2009	BILL	MARRS, RICHARD D & PATSY A	$563.09	$563.09
08/18/2008	PAYMENT	MARRS, RICHARD D & PATSY A CHECK BANK: 94-8014 NUM: 3510	$-556.15	$0.00
07/15/2008	BILL	MARRS, RICHARD D & PATSY A	$556.15	$556.15
04/08/2008	PAYMENT	MARRS, RICHARD D & PATSY A CHECK BANK: 94-8014 NUM: 3461	$-631.94	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$38.46	$631.94
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.75	$593.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.77	$568.73
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.54	$554.96
07/12/2007	BILL	MARRS, RICHARD D & PATSY A	$549.42	$549.42
07/26/2006	PAYMENT	MARRS, RICHARD D & PATSY A CHECK BANK: 94-8014 NUM: 2904*	$-542.89	$0.00
07/12/2006	BILL	MARRS, RICHARD D & PATSY A	$542.89	$542.89
03/27/2006	PAYMENT	MARRS, RICHARD D & PATSY A CHECK BANK: 94-8014 NUM: 2801	$-36.61	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.41	$36.61
02/17/2006	PAYMENT	MARRS, RICHARD D & PATSY A CHECK BANK: 94-8014 NUM: 2751	$-402.00	$35.20
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.39	$437.20
11/01/2005	PAYMENT	MARRS, RICHARD D & PATSY A CHECK BANK: 94-77 NUM: 5449	$-134.55	$420.81
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.43	$555.36
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.38	$541.93
07/15/2005	BILL	MARRS, RICHARD D & PATSY A	$536.55	$536.55
04/18/2005	PAYMENT	MARRS, RICHARD D & PATSY A CHECK BANK: 94-8014 NUM: 2484	$-654.58	$0.00
03/31/2005	INTEREST	Monthly Interest	$0.23	$654.58
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$37.13	$654.35
03/01/2005	INTEREST	Monthly Interest	$0.23	$617.22
02/01/2005	INTEREST	Monthly Interest	$0.23	$616.99
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$23.90	$616.76
01/04/2005	INTEREST	Monthly Interest	$0.23	$592.86
12/27/2004	PAYMENT	MARRS, RICHARD D & PATSY A CHECK BANK: 94-77 NUM: 5111	$-132.00	$592.63
12/08/2004	PAYMENT	MARRS, RICHARD D & PATSY A CHECK BANK: 94-77 NUM: 5096	$-132.00	$724.63
12/02/2004	INTEREST	Monthly Interest	$1.81	$856.63
11/01/2004	INTEREST	Monthly Interest	$1.81	$854.82
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.32	$853.01
10/04/2004	INTEREST	Monthly Interest	$1.81	$839.69
09/08/2004	PAYMENT	MARRS, RICHARD D & PATSY A CHECK BANK: 94-77 NUM: 4978	$-100.00	$837.88
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.38	$937.88
08/02/2004	INTEREST	Monthly Interest	$2.54	$932.50
07/08/2004	BILL	MARRS, RICHARD D & PATSY A	$530.40	$929.96
07/01/2004	INTEREST	Monthly Interest	$2.54	$399.56
07/01/2004	INTEREST	Monthly Interest	$2.54	$397.02
06/08/2004	INTEREST	Monthly Interest	$25.37	$394.48
04/13/2004	PAYMENT	MARRS, RICHARD D & PATSY A CHECK BANK: 94-77 NUM: 4783	$-754.36	$369.11
03/30/2004	INTEREST	Monthly Interest	$3.29	$1,123.47
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$36.92	$1,120.18
03/04/2004	INTEREST	Monthly Interest	$3.29	$1,083.26
02/02/2004	INTEREST	Monthly Interest	$3.29	$1,079.97
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$23.73	$1,076.68
01/05/2004	INTEREST	Monthly Interest	$3.29	$1,052.95
12/18/2003	INTEREST	Monthly Interest	$3.29	$1,049.66
12/01/2003	INTEREST	Monthly Interest	$3.29	$1,046.37
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.19	$1,043.08
10/02/2003	INTEREST	Monthly Interest	$3.29	$1,029.89
09/03/2003	INTEREST	Monthly Interest	$3.29	$1,026.60
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.27	$1,023.31
08/01/2003	INTEREST	Monthly Interest	$3.29	$1,018.04
07/18/2003	BILL	MARRS, RICHARD D & PATSY A	$527.38	$1,014.75
07/01/2003	INTEREST	Monthly Interest	$3.29	$487.37
06/02/2003	INTEREST	Monthly Interest	$32.93	$484.08
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$451.15
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$27.66	$445.65
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.91	$417.99
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.76	$402.08
09/12/2002	PAYMENT	MARRS, RICHARD D & PATSY A CHECK BANK: 94-77 NUM: 3976	$-133.12	$395.32
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.32	$528.44
07/12/2002	BILL	MARRS, RICHARD D & PATSY A	$523.12	$523.12
03/14/2002	PAYMENT	MARRS, RICHARD D & PATSY A CHECK BANK: 94-8014 NUM: 1470	$-1,990.20	$0.00
03/03/2002	INTEREST	Monthly Interest	$8.66	$1,990.20
02/06/2002	INTEREST	Monthly Interest	$8.66	$1,981.54
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.35	$1,972.88
01/03/2002	INTEREST	Monthly Interest	$8.66	$1,949.53
12/04/2001	INTEREST	Monthly Interest	$8.66	$1,940.87
11/01/2001	INTEREST	Monthly Interest	$8.66	$1,932.21
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.98	$1,923.55
10/01/2001	INTEREST	Monthly Interest	$8.66	$1,910.57
09/04/2001	INTEREST	Monthly Interest	$8.66	$1,901.91
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.20	$1,893.25
08/01/2001	INTEREST	Monthly Interest	$8.66	$1,888.05
07/12/2001	BILL	MARRS, RICHARD D & PATSY A	$518.89	$1,879.39
07/02/2001	INTEREST	Monthly Interest	$8.66	$1,360.50
07/02/2001	INTEREST	Monthly Interest	$8.66	$1,351.84
06/05/2001	INTEREST	Monthly Interest	$47.29	$1,343.18
05/01/2001	INTEREST	Monthly Interest	$4.37	$1,295.89
03/28/2001	INTEREST	Monthly Interest	$4.37	$1,291.52
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$36.05	$1,287.15
03/01/2001	INTEREST	Monthly Interest	$4.37	$1,251.10
02/02/2001	INTEREST	Monthly Interest	$4.37	$1,246.73
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$23.18	$1,242.36
01/08/2001	INTEREST	Monthly Interest	$4.37	$1,219.18
11/30/2000	INTEREST	Monthly Interest	$4.37	$1,214.81
11/09/2000	INTEREST	Monthly Interest	$4.37	$1,210.44
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.88	$1,206.07
10/05/2000	INTEREST	Monthly Interest	$4.37	$1,193.19
09/07/2000	INTEREST	Monthly Interest	$4.37	$1,188.82
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.16	$1,184.45
08/01/2000	INTEREST	Monthly Interest	$4.37	$1,179.29
07/17/2000	BILL	MARRS, RICHARD D & PATSY A	$515.00	$1,174.92
07/03/2000	INTEREST	Monthly Interest	$4.37	$659.92
07/03/2000	INTEREST	Monthly Interest	$4.37	$655.55
06/06/2000	INTEREST	Monthly Interest	$43.66	$651.18
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$607.52
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$36.67	$602.52
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$23.58	$565.85
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.11	$542.27
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.25	$529.16
07/17/1999	BILL	MARRS, RICHARD D & PATSY A	$523.91	$523.91
05/18/1999	PAYMENT	MARRS, RICHARD D & PATSY A CHECK BANK: 94-77 NUM: 2226	$-235.89	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$235.89
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.05	$230.89
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.04	$216.84
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.02	$207.80
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.01	$202.78
07/13/1998	BILL	MARRS, RICHARD D & PATSY A	$200.77	$200.77
04/27/1998	PAYMENT	MARRS, RICHARD D & PATSY A CHECK BANK: 94-77 NUM: 1609	$-446.44	$0.00
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$446.44
03/25/1998	INTEREST	Monthly Interest	$1.33	$443.67
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.86	$442.34
03/04/1998	INTEREST	Monthly Interest	$1.33	$428.48
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.91	$427.15
01/02/1998	INTEREST	Monthly Interest	$1.33	$418.24
12/03/1997	INTEREST	Monthly Interest	$1.33	$416.91
11/06/1997	INTEREST	Monthly Interest	$1.33	$415.58
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.96	$414.25
10/02/1997	INTEREST	Monthly Interest	$1.33	$409.29
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.99	$407.96
09/02/1997	INTEREST	Monthly Interest	$1.33	$405.97
08/01/1997	INTEREST	Monthly Interest	$1.33	$404.64
07/14/1997	BILL	MARRS, RICHARD D & PATSY A	$198.00	$403.31
07/01/1997	INTEREST	Monthly Interest	$1.33	$205.31
06/03/1997	INTEREST	Monthly Interest	$13.34	$203.98
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$190.64
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.21	$185.64
02/27/1997	PAYMENT	MARRS, RICHARD D & PATSY A CHECK BANK: 94-1 NUM: 10916	$-292.89	$174.43
02/03/1997	INTEREST	Monthly Interest	$1.59	$467.32
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.86	$465.73
01/07/1997	INTEREST	Monthly Interest	$1.59	$456.87
12/03/1996	INTEREST	Monthly Interest	$1.59	$455.28
11/15/1996	INTEREST	Monthly Interest	$1.59	$453.69
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.93	$452.10
10/02/1996	INTEREST	Monthly Interest	$1.59	$447.17
09/11/1996	INTEREST	Monthly Interest	$1.59	$445.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.97	$443.99
08/02/1996	INTEREST	Monthly Interest	$1.59	$442.02
07/18/1996	BILL	MARRS, RICHARD D & PATSY A	$196.91	$440.43
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$53.03	$243.52
07/01/1995	BILL	MARRS, RICHARD D & PATSY A	$190.49	$190.49