Tax Account 018-402-51

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Owners

HARRIS, PATRICE
3810 CHERRY ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-402-51
Account Type	Real Estate
Location	3810 CHERRY ST SILVER SPRINGS
Balance	$626.00
Currently Due	$0.00

Account ID

018-402-51

Account Type

Real Estate

Location

3810 CHERRY ST
SILVER SPRINGS

Balance

$626.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,252.93
Total	$1,252.93
Paid	$626.93
Balance	$626.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$1,252.93

Total

$1,252.93

Paid

$626.93

Balance

$626.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$313.93	$0.00	$0.00	$313.93	$313.93	$0.00
2	10/05/2026	10/16/2026	Paid	$313.00	$0.00	$0.00	$313.00	$313.00	$0.00
3	01/04/2027	01/15/2027	Due	$313.00	$0.00	$0.00	$313.00	$0.00	$313.00
4	03/01/2027	03/12/2027	Due	$313.00	$0.00	$0.00	$313.00	$0.00	$626.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,241.82	$0.00	$0.00	$1,241.82	$0.00	$0.00	3.4925	9.2
2024/2025 REAL ESTATE TAXES	$1,139.45	$0.00	$0.00	$1,139.45	$0.00	$0.00	3.4892	9.2
2023/2024 REAL ESTATE TAXES	$1,020.80	$69.66	$25.49	$1,115.95	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$847.28	$127.32	$112.97	$1,087.57	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$794.05	$51.65	$92.66	$938.36	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$743.90	$0.00	$0.00	$743.90	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$705.21	$0.00	$0.00	$705.21	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$876.47	$0.00	$0.00	$876.47	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$854.28	$17.13	$0.00	$871.41	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$840.93	$0.00	$0.00	$840.93	$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	63.32	63.24	.00
2026-2027	S31	Churchill Valley GW	2.49	1.29	1.20	.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
2025-2026	S37	SSGID Delinquent	72.60	72.60	.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
2024-2025	S37	SSGID Delinquent	47.30	47.30	.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
10/05/2026	PAYMENT	ONITY MORTGAGE ACH	$-313.00	$626.00
08/17/2026	PAYMENT	ONITY MORTGAGE CHECK	$-313.93	$939.00
07/15/2026	BILL	HARRIS, PATRICE	$1,252.93	$1,252.93
03/03/2026	PAYMENT	PHH MORTGAGE ACH CORE -	$-292.00	$0.00
01/02/2026	PAYMENT	PHH MORTGAGE ACH CORE -	$-292.00	$292.00
10/06/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-292.00	$584.00
08/15/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-365.82	$876.00
07/11/2025	BILL	HARRIS, PATRICE	$1,241.82	$1,241.82
08/19/2024	PAYMENT	KEYANNA MARIE ISLAND PNP PNP - 161229166	$-819.00	$0.00
08/19/2024	PAYMENT	KEYANNA MARIE ISLAND PNP PNP - 161226973	$-634.83	$819.00
08/19/2024	ADJUST	KEYANNA MARIE ISLAND PNP PNP - 161229166 VOIDED PAYMENT: 1003213. REASON: NEED TO O/S $1.00	$819.00	$1,453.83
08/19/2024	ADJUST	KEYANNA MARIE ISLAND PNP PNP - 161226973 VOIDED PAYMENT: 1003209. REASON: NEED TO O/S $1.00	$634.83	$634.83
08/19/2024	PAYMENT	KEYANNA MARIE ISLAND PNP PNP - 161229166	$-819.00	$0.00
08/19/2024	PAYMENT	KEYANNA MARIE ISLAND PNP PNP - 161226973	$-634.83	$819.00
07/16/2024	BILL	ISLAND, KEYANNA MARIE	$1,139.45	$1,453.83
07/09/2024	INTEREST	INTEREST FOR 07/2024	$2.12	$314.38
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.12	$312.26
06/04/2024	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$310.14
06/03/2024	INTEREST	INTEREST FOR 06/2024	$21.25	$295.14
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$273.89
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.20	$265.20
12/14/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NV CHECK 031079	$-2,410.53	$255.00
12/01/2023	INTEREST	INTEREST FOR 12/2023	$10.37	$2,665.53
11/01/2023	INTEREST	INTEREST FOR 11/2023	$10.37	$2,655.16
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.54	$2,644.79
10/02/2023	INTEREST	INTEREST FOR 10/2023	$10.37	$2,619.25
09/05/2023	INTEREST	INTEREST FOR 09/2023	$10.37	$2,608.88
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.23	$2,598.51
07/17/2023	BILL	GREEN, BOBBIE JERMAIN	$1,020.80	$2,588.28
07/12/2023	INTEREST	INTEREST FOR 07/2023	$7.06	$1,567.48
07/12/2023	INTEREST	INTEREST FOR 07/2023	$10.37	$1,560.42
07/03/2023	INTEREST	INTEREST FOR 07/2023	$3.31	$1,550.05
06/05/2023	INTEREST	INTEREST FOR 06/2023	$70.61	$1,546.74
06/01/2023	INTEREST	INTEREST FOR 06/2023	$3.31	$1,476.13
05/01/2023	INTEREST	INTEREST FOR 05/2023	$3.31	$1,472.82
04/03/2023	INTEREST	INTEREST FOR 04/2023	$3.31	$1,469.51
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$59.31	$1,466.20
03/03/2023	INTEREST	INTEREST FOR 03/2023	$3.31	$1,406.89
02/01/2023	INTEREST	INTEREST FOR 02/2023	$3.31	$1,403.58
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.18	$1,400.27
01/04/2023	INTEREST	INTEREST FOR 01/2023	$3.31	$1,362.09
12/05/2022	INTEREST	INTEREST FOR 12/2022	$3.31	$1,358.78
11/04/2022	INTEREST	INTEREST FOR 11/2022	$3.31	$1,355.47
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.26	$1,352.16
10/04/2022	INTEREST	INTEREST FOR 10/2022	$3.31	$1,330.90
09/01/2022	INTEREST	INTEREST FOR 09/2022	$3.31	$1,327.59
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.57	$1,324.28
07/15/2022	BILL	GREEN, BOBBIE JERMAIN	$847.28	$1,315.71
07/08/2022	INTEREST	INTEREST FOR 07/2022	$3.31	$468.43
07/01/2022	INTEREST	INTEREST FOR 07/2022	$3.31	$465.12
06/06/2022	INTEREST	INTEREST FOR 06/2022	$33.08	$461.81
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$428.73
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$425.73
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.85	$424.73
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.94	$404.88
11/08/2021	PAYMENT	BOBBIE JERMAIN GREEN PNP PNP - 103092454	$-416.97	$396.94
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.86	$813.91
07/14/2021	BILL	GREEN, BOBBIE JERMAIN	$794.05	$794.05
07/21/2020	PAYMENT	BERRY, GEORGE W CHECK	$-743.90	$0.00
07/09/2020	BILL	BERRY, GEORGE W	$743.90	$743.90
07/11/2019	PAYMENT	BERRY, GEORGE W CHECK NUM: 3761514496	$-705.21	$0.00
07/10/2019	BILL	BERRY, GEORGE W	$705.21	$705.21
08/22/2018	PAYMENT	BERRY, GEORGE W CHECK NUM: 6850506641	$-876.47	$0.00
07/10/2018	BILL	BERRY, GEORGE W	$876.47	$876.47
12/12/2017	PAYMENT	BERRY, GEORGE W CHECK NUM: 6850506010	$-647.52	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.52	$647.52
09/25/2017	PAYMENT	BERRY, GEORGE W CASH	$-223.89	$639.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.61	$862.89
07/10/2017	BILL	BERRY, GEORGE W	$854.28	$854.28
03/06/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-210.00	$0.00
01/03/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-210.00	$210.00
09/29/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-210.00	$420.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$210.00	$630.00
09/29/2016	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-210.00	$420.00
08/15/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-210.93	$630.00
07/11/2016	BILL	STRANG, DEE ANN M	$840.93	$840.93
03/02/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-209.00	$0.00
12/30/2015	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-209.00	$209.00
10/02/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-209.00	$418.00
08/14/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-212.73	$627.00
07/07/2015	BILL	STRANG, DEE ANN M	$839.73	$839.73
03/03/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-206.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$206.00	$206.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-206.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$206.00	$206.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-206.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-206.00	$206.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-206.00	$412.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC E-CK	$-206.61	$618.00
07/08/2014	BILL	STRANG, DEE ANN M	$824.61	$824.61
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-202.00	$0.00
01/01/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-202.00	$202.00
10/02/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-202.00	$404.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-204.09	$606.00
07/08/2013	BILL	STRANG, DEE ANN M	$810.09	$810.09
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-215.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-215.00	$215.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-215.00	$430.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-215.77	$645.00
07/10/2012	BILL	STRANG, DEE ANN M	$860.77	$860.77
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-304.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-304.00	$304.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-304.00	$608.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-304.55	$912.00
07/08/2011	BILL	STRANG, DEE ANN M	$1,216.55	$1,216.55
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-309.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-309.00	$309.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-309.00	$618.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-309.10	$927.00
07/08/2010	BILL	STRANG, DEE ANN M	$1,236.10	$1,236.10
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-302.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-302.00	$302.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-302.00	$604.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-303.56	$906.00
07/06/2009	BILL	STRANG, DEE ANN M	$1,209.56	$1,209.56
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-295.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-295.00	$295.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-295.00	$590.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-298.81	$885.00
07/15/2008	BILL	STRANG, DEE ANN M	$1,183.81	$1,183.81
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-289.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-289.00	$289.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-289.00	$578.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-291.82	$867.00
07/12/2007	BILL	STRANG, DEE ANN M	$1,158.82	$1,158.82
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-283.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-283.00	$283.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-283.00	$566.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-285.54	$849.00
07/12/2006	BILL	STRANG, DEE ANN M	$1,134.54	$1,134.54
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-277.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-277.00	$277.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-277.00	$554.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-279.98	$831.00
07/15/2005	BILL	STRANG, DEE ANN M	$1,110.98	$1,110.98
01/28/2005	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 59787	$-220.32	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.32	$220.32
11/18/2004	PAYMENT	NILES, ARLENE I CHECK BANK: 94-77 NUM: 1932	$-234.35	$216.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.95	$450.35
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.44	$439.40
07/08/2004	BILL	NILES, ARLENE I	$434.96	$434.96
06/18/2004	PAYMENT	NILES, ARLENE CHECK BANK: 94-77 NUM: 299	$-5.38	$0.00
06/08/2004	INTEREST	Monthly Interest	$0.38	$5.38
05/25/2004	PAYMENT	NILES, ARLENE I CHECK BANK: 94-77 NUM: 291	$-112.79	$5.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$117.79
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.34	$112.79
01/16/2004	PAYMENT	NILES, ARLENE CHECK BANK: 94-77 NUM: 261	$-108.45	$108.45
11/17/2003	PAYMENT	NILES, ARLENE CHECK BANK: 94-77 NUM: 250	$-4.34	$216.90
10/28/2003	PAYMENT	NILES, ARLENE I CHECK BANK: 94-77 NUM: 240	$-108.45	$221.24
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.34	$329.69
08/19/2003	PAYMENT	NILES, ARLENE I/CALKINS, ANGEL CHECK BANK: 94-77 NUM: 225	$-108.48	$325.35
07/18/2003	BILL	NILES, ARLENE I	$433.83	$433.83
07/11/2003	PAYMENT	NILES, ARLENE I CHECK BANK: 94-77 NUM: 219	$-254.09	$0.00
07/01/2003	INTEREST	Monthly Interest	$1.78	$254.09
06/02/2003	INTEREST	Monthly Interest	$17.83	$252.31
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$234.48
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.70	$228.98
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.28	$218.28
10/17/2002	PAYMENT	NILES, ARLENE I CHECK BANK: 94-77 NUM: 1340	$-107.00	$214.00
08/20/2002	PAYMENT	NILES, ARLENE I CHECK BANK: 94-77 NUM: 1287	$-650.02	$321.00
08/04/2002	INTEREST	Monthly Interest	$3.57	$971.02
07/12/2002	INTEREST	Monthly Interest	$3.57	$967.45
07/12/2002	BILL	NILES, ARLENE I	$430.32	$963.88
06/03/2002	INTEREST	Monthly Interest	$35.71	$533.56
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$497.85
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$30.00	$492.85
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$19.29	$462.85
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.72	$443.56
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.29	$432.84
07/12/2001	BILL	NILES, ARLENE I	$428.55	$428.55
03/13/2001	PAYMENT	NILES, ARLENE CHECK BANK: 94-77 NUM: 106	$-106.56	$0.00
01/16/2001	PAYMENT	NILES, ARLENE I. CHECK BANK: 88-9353 NUM: 101	$-106.56	$106.56
10/06/2000	PAYMENT	NILES, ARLENE I CHECK BANK: 94-77 NUM: 796	$-106.56	$213.12
09/05/2000	PAYMENT	NILES, ARLENE I CHECK BANK: 94-77 NUM: 760	$-106.79	$319.68
07/17/2000	BILL	NILES, ARLENE I	$426.47	$426.47
04/28/2000	PAYMENT	NILES, ARLENE CHECK BANK: 94-77 NUM: 620	$-354.54	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$354.54
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$359.54
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.22	$354.54
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.68	$335.32
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.27	$324.64
08/26/1999	PAYMENT	ARLENE NILES CHECK BANK: 94-77 NUM: 0382	$-107.01	$320.37
07/17/1999	BILL	NILES, ARLENE I	$427.38	$427.38
03/31/1999	PAYMENT	NILES, ARLENE CHECK	$-26.96	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.04	$26.96
01/14/1999	PAYMENT	ARLENE NILES CHECK	$-25.92	$25.92
01/14/1999	PAYMENT	NILES, ARLENE I CHECK	$-55.71	$51.84
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.60	$107.55
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.05	$104.95
07/13/1998	BILL	NILES, ARLENE I	$103.90	$103.90
04/29/1998	PAYMENT	NILES, ARLENE CHECK	$-56.11	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$56.11
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.58	$55.11
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.03	$52.53
10/09/1997	PAYMENT	NILES, ARLENE I. CHECK	$-25.75	$51.50
08/20/1997	PAYMENT	NILES, ARLENE CHECK	$-25.94	$77.25
07/14/1997	BILL	NILES, ARLENE I	$103.19	$103.19
02/28/1997	PAYMENT	NILES, ARLENE	$-52.24	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.02	$52.24
11/25/1996	PAYMENT	NILES, ARLENE	$-26.63	$51.22
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.02	$77.85
08/21/1996	PAYMENT	NILES, ARLENE	$-25.79	$76.83
07/18/1996	BILL	NILES, ARLENE I	$102.62	$102.62