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Tax Account 018-402-53

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Owners

DURAN, GABRIEL A & NICOLE A
3805 CITRUS ST
SILVER SPRINGS, NV 89429

DURAN, NICOLE A

Account Summary

Account ID 018-402-53
Account Type Real Estate
Location 3805 CITRUS ST
SILVER SPRINGS
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 REAL ESTATE TAXES
Original $866.43
Total $866.43
Paid $866.43
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.4878
Tax District 9.2 (Silver Springs G.I.D.)
Tax Cap 100% High 8.0%

Delinquent Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/21/202309/01/2023Paid$218.43$0.00$218.43$218.43$0.00
210/02/202310/13/2023Paid$216.00$0.00$216.00$216.00$0.00
301/02/202401/13/2024Paid$216.00$0.00$216.00$216.00$0.00
403/04/202403/15/2024Paid$216.00$0.00$216.00$216.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 REAL ESTATE TAXES$728.50$0.00$728.50$0.00$0.003.25489.2
2021/2022 REAL ESTATE TAXES$684.07$0.00$684.07$0.00$0.003.25659.2
2020/2021 SECURED TAXES$642.07$0.00$642.07$0.00$0.003.25449.2
2019/2020 SECURED TAXES$609.76$6.08$615.84$0.00$0.003.25449.2
2018/2019 SECURED TAXES$785.55$0.00$785.55$0.00$0.003.25449.2
2017/2018 SECURED TAXES$767.04$0.00$767.04$0.00$0.003.25449.2
2016/2017 SECURED TAXES$755.92$0.00$755.92$0.00$0.003.25449.2

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2023-2024S20Silver Springs GID126.56126.56.00.00
2023-2024S31Churchill Valley GW2.042.04.00.00
2022-2023S20Silver Springs GID126.56126.56.00.00
2022-2023S31Churchill Valley GW2.012.01.00.00
2021-2022S20Silver Springs GID126.56126.56.00.00
2021-2022S31Churchill Valley GW2.002.00.00.00
2020-2021S20Silver Springs GID126.56126.56.00.00
2020-2021S31Churchill Valley GW1.131.13.00.00
2019-2020S20Silver Springs GID126.56126.56.00.00
2019-2020S31Churchill Valley GW1.131.13.00.00
2018-2019S20Silver Springs GID325.32325.32.00.00
2018-2019S31Churchill Valley GW1.121.12.00.00
2017-2018S20Silver Springs GID325.32325.32.00.00
2017-2018S31Churchill Valley GW1.111.11.00.00
2016-2017S20Silver Springs GID325.32325.32.00.00
2016-2017S31Churchill Valley GW1.141.14.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/05/2024PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-216.00$0.00
01/02/2024PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-216.00$216.00
10/03/2023PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-216.00$432.00
08/17/2023PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-218.43$648.00
07/17/2023BILLDURAN, GABRIEL A & NICOLE A$866.43$866.43
03/03/2023PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-182.00$0.00
01/03/2023PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-182.00$182.00
10/03/2022PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-182.00$364.00
08/12/2022PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-182.50$546.00
07/15/2022BILLDURAN, GABRIEL A & NICOLE A$728.50$728.50
12/28/2021PAYMENTALLIED LOAN SERVICING CHECK 039624$-341.94$0.00
09/29/2021PAYMENTALLIED LOAN SERVICING CHECK 037890$-170.97$341.94
08/04/2021PAYMENTALLIED LOAN SERVICING CHECK 036701$-171.16$512.91
07/14/2021BILLJONES, STEPHANIE M$684.07$684.07
03/04/2021PAYMENTALLIED LOAN SERVICING CHECK 33836$-160.00$0.00
12/18/2020PAYMENTALLIED LOAN SERVICING CHECK NUM: 32428$-160.00$160.00
09/30/2020PAYMENTALLIED LOAN SERVICING CHECK NUM: 30944$-160.00$320.00
08/10/2020PAYMENTALLIED LOAN SERVICING CHECK NUM: 29827$-162.07$480.00
07/09/2020BILLJONES, STEPHANIE M$642.07$642.07
02/25/2020PAYMENTALLIED LOAN SERVICING CHECK NUM: 27081$-152.00$0.00
12/31/2019PAYMENTALLIED LOAN SERVICING CHECK NUM: 25921$-158.08$152.00
10/18/2019PAYMENTALLIED LOAN SERVICING CHECK NUM: 24549$-152.00$310.08
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$6.08$462.08
08/19/2019PAYMENTALLIED LOAN SERVICING CHECK NUM: 21939$-153.76$456.00
07/10/2019BILLJONES, STEPHANIE M$609.76$609.76
12/27/2018PAYMENTTITLE SERVICE & ESCROW CHECK NUM: 177016$-392.00$0.00
07/26/2018PAYMENTTITLE SERVICE & ESCROW CO CHECK NUM: 174278$-393.55$392.00
07/10/2018BILLJONES, STEPHANIE M$785.55$785.55
01/02/2018PAYMENTTITLE SERVICE & ESCROW CO CHECK NUM: 170181$-382.00$0.00
07/28/2017PAYMENTTITLE SERVICE & ESCROW CO CHECK NUM: 167243$-385.04$382.00
07/10/2017BILLJONES, STEPHANIE M$767.04$767.04
12/27/2016PAYMENTTITLE SERVICE AND ESCROW CO CHECK NUM: 162914$-376.00$0.00
08/22/2016PAYMENTTITLE SERVICE & ESCROW CHECK NUM: 160449$-379.92$376.00
07/11/2016BILLJONES, STEPHANIE M$755.92$755.92
12/29/2015PAYMENTEDWIN DEPAOLI CHECK NUM: 2932$-2,691.32$0.00
12/01/2015INTERESTMonthly Interest$10.70$2,691.32
11/02/2015INTERESTMonthly Interest$10.70$2,680.62
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$28.54$2,669.92
10/01/2015INTERESTMonthly Interest$10.70$2,641.38
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$15.31$2,630.68
08/03/2015INTERESTMonthly Interest$10.70$2,615.37
07/07/2015BILLHARRIS, DORAN J & MAYLENE L$946.84$2,604.67
07/07/2015INTERESTMonthly Interest$10.70$1,657.83
07/01/2015INTERESTMonthly Interest$10.70$1,647.13
06/03/2015AMENDMENTTrust Reconveyance$15.00$1,636.43
06/01/2015INTERESTMonthly Interest$66.31$1,621.43
05/01/2015INTERESTMonthly Interest$4.52$1,555.12
03/31/2015PENALTYCertified Mailing Fees$6.48$1,550.60
03/31/2015INTERESTMonthly Interest$4.52$1,544.12
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$51.90$1,539.60
03/02/2015INTERESTMonthly Interest$4.52$1,487.70
02/02/2015INTERESTMonthly Interest$4.52$1,483.18
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$33.39$1,478.66
01/02/2015INTERESTMonthly Interest$4.52$1,445.27
12/01/2014INTERESTMonthly Interest$4.52$1,440.75
11/03/2014INTERESTMonthly Interest$4.52$1,436.23
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$18.57$1,431.71
10/01/2014INTERESTMonthly Interest$4.52$1,413.14
09/02/2014INTERESTMonthly Interest$4.52$1,408.62
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$7.46$1,404.10
07/08/2014BILLHARRIS, DORAN J & MAYLENE L$741.43$1,396.64
07/07/2014INTERESTMonthly Interest$4.52$655.21
07/01/2014INTERESTMonthly Interest$4.52$650.69
06/02/2014INTERESTMonthly Interest$45.25$646.17
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$32.58$600.92
01/21/2014PENALTYInstlmnt 3 Penalty for 2013-14$18.10$568.34
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$7.24$550.24
08/19/2013PAYMENTHARRIS, DORAN J & MAYLENE L CHECK NUM: 1002$-894.08$543.00
07/08/2013BILLHARRIS, DORAN J & MAYLENE L$724.69$1,437.08
07/08/2013INTERESTMonthly Interest$4.87$712.39
07/01/2013INTERESTMonthly Interest$4.87$707.52
06/01/2013INTERESTMonthly Interest$48.75$702.65
05/02/2013PENALTYPublication Cost for Delinqncy$6.50$653.90
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$35.10$647.40
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$19.50$612.30
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$7.80$592.80
08/06/2012PAYMENTTITLE SERVICE & ESCROW CHECK NUM: 125368$-196.88$585.00
07/10/2012BILLHARRIS, DORAN J & MAYLENE L$781.88$781.88
06/18/2012PAYMENTTITLE SERVICE & ESCROW CHECK NUM: 124972$-1,223.82$0.00
06/01/2012INTERESTMonthly Interest$82.24$1,223.82
04/30/2012PENALTYPublication Cost for Delinqncy$6.50$1,141.58
03/15/2012PENALTYInstlmnt 4 Penalty for 2011-12$69.08$1,135.08
01/13/2012PENALTYInstlmnt 3 Penalty for 2011-12$44.45$1,066.00
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$24.74$1,021.55
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$9.95$996.81
07/08/2011BILLMERRICK, RICHARD A & LINDA$986.86$986.86
02/01/2011PAYMENTMERRICK, LINDA J & RICHARD A CHECK NUM: 6179$-97.61$0.00
01/20/2011PAYMENTMERRICK, LINDA CHECK BANK: 94-7074 NUM: 6158$-50.00$97.61
12/29/2010PAYMENTLYON COUNTY TRUST CHECK NUM: 5260$-50.00$147.61
07/23/2010PAYMENTMERRICK, LINDA CASH$-2,700.00$197.61
07/08/2010BILLMERRICK, RICHARD A & LINDA$1,057.68$2,897.61
07/02/2010INTERESTMonthly Interest$10.79$1,839.93
07/02/2010INTERESTMonthly Interest$10.79$1,829.14
06/11/2010AMENDMENTRecon Recording$15.00$1,818.35
06/11/2010PAYMENTMERRICK, RICHARD A & LINDA CHECK BANK: 94-7074 NUM: 6029$-100.00$1,803.35
06/01/2010INTERESTMonthly Interest$89.21$1,903.35
05/18/2010PAYMENTMERRICK, RICHARD A & LINDA CHECK BANK: 94-7074 NUM: 5186$-150.00$1,814.14
05/10/2010PAYMENTMERRICK, RICHARD A & LINDA CHECK BANK: 94-7074 NUM: 6024$-150.00$1,964.14
05/04/2010PAYMENTMERRICK, RICHARD A & LINDA CHECK BANK: 94-7074 NUM: 5185$-100.00$2,114.14
05/03/2010AMENDMENT3rd yr certified mailing$5.54$2,214.14
05/03/2010AMENDMENT3rd yr certified mailing$5.54$2,208.60
05/03/2010INTERESTMonthly Interest$5.78$2,203.06
04/13/2010PAYMENTMERRICK, RICHARD A & LINDA CHECK BANK: 94-7074 NUM: 6013$-150.00$2,197.28
03/31/2010INTERESTMonthly Interest$6.95$2,347.28
03/25/2010PAYMENTMERRICK, RICHARD A & LINDA CHECK BANK: 94-7074 NUM: 5161$-150.00$2,340.33
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$72.55$2,490.33
03/01/2010INTERESTMonthly Interest$8.16$2,417.78
02/01/2010INTERESTMonthly Interest$8.16$2,409.62
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$46.64$2,401.46
01/05/2010PAYMENTMERRICK, RICHARD A & LINDA CHECK BANK: 16-24 NUM: 7862$-150.00$2,354.82
01/04/2010INTERESTMonthly Interest$8.98$2,504.82
12/04/2009PAYMENTMERRICK, RICHARD A & LINDA CHECK BANK: 16-24 NUM: 7691$-200.00$2,495.84
12/01/2009INTERESTMonthly Interest$9.93$2,695.84
11/03/2009INTERESTMonthly Interest$9.93$2,685.91
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$25.92$2,675.98
10/05/2009INTERESTMonthly Interest$9.93$2,650.06
09/08/2009PAYMENTMERRICK, RICHARD A & LINDA CHECK BANK: 16-24 NUM: 7797$-200.00$2,640.13
09/01/2009INTERESTMonthly Interest$11.06$2,840.13
08/31/2009PENALTYInstlmnt 1 Penalty for 2009-10$10.38$2,829.07
08/11/2009PAYMENTMERRICK, RICHARD A & LINDA CHECK BANK: 16-24 NUM: 7779$-200.00$2,818.69
08/03/2009INTERESTMonthly Interest$12.48$3,018.69
07/06/2009BILLMERRICK, RICHARD A & LINDA$1,036.38$3,006.21
07/01/2009INTERESTMonthly Interest$12.48$1,969.83
07/01/2009INTERESTMonthly Interest$12.48$1,957.35
06/01/2009INTERESTMonthly Interest$88.66$1,944.87
05/01/2009INTERESTMonthly Interest$4.02$1,856.21
04/01/2009INTERESTMonthly Interest$4.02$1,852.19
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$71.10$1,848.17
03/02/2009INTERESTMonthly Interest$4.02$1,777.07
02/03/2009INTERESTMonthly Interest$4.02$1,773.05
01/16/2009PENALTYInstlmnt 3 Penalty for 2008-09$45.76$1,769.03
01/05/2009INTERESTMonthly Interest$4.02$1,723.27
12/01/2008INTERESTMonthly Interest$4.02$1,719.25
11/03/2008INTERESTMonthly Interest$4.02$1,715.23
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$25.48$1,711.21
10/01/2008INTERESTMonthly Interest$4.02$1,685.73
09/02/2008INTERESTMonthly Interest$4.02$1,681.71
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$10.27$1,677.69
08/04/2008INTERESTMonthly Interest$4.02$1,667.42
07/15/2008BILLMERRICK, RICHARD A & LINDA$1,015.68$1,663.40
07/01/2008INTERESTMonthly Interest$4.02$647.72
07/01/2008INTERESTMonthly Interest$4.02$643.70
06/25/2008PAYMENTMERRICK, RICHARD A & LINDA CORK: D BANK: CREDIT CARD NUM: VISA$-150.00$639.68
06/02/2008INTERESTMonthly Interest$51.52$789.68
05/05/2008PAYMENTMERRICK, LINDA CORK: D BANK: CREDIT CARD NUM: VISA$-100.00$738.16
04/28/2008PENALTYPublication Cost for Delinqncy$6.00$838.16
04/09/2008PAYMENTMERRICK, RICHARD A & LINDA CASH$-150.00$832.16
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$59.59$982.16
02/27/2008PAYMENTMERRICK, RICHARD A & LINDA CORK: D BANK: CC NUM: VISA$-100.00$922.57
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$41.97$1,022.57
01/04/2008PAYMENTMERRICK, LINDA CORK: D BANK: CREDIT CARD NUM: VISA$-50.00$980.60
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$24.98$1,030.60
08/31/2007PENALTYInstlmnt 1 Penalty for 2007-08$10.06$1,005.62
07/12/2007BILLMERRICK, RICHARD A & LINDA$995.56$995.56
02/16/2007PAYMENTMERRICK, LINDA CORK: D BANK: CC NUM: VISA$-242.59$0.00
02/06/2007PAYMENTAmend: Auto Restore Payment CASH$-2,900.00$242.59
02/06/2007ADJUSTAmend: Auto Adj Out Payment$2,900.00$3,142.59
02/06/2007AMENDMENTadd postage$13.92$242.59
01/24/2007VOIDMERRICK, LINDA CASH$-2,900.00$228.67
01/12/2007PENALTYInstlmnt 3 Penalty for 2006-07$43.92$3,128.67
01/08/2007PAYMENTMERRICK, LINDA CORK: D BANK: CREDIT CARD NUM: VISA$-300.00$3,084.75
01/03/2007PAYMENTLINDA MERRICK CORK: D BANK: CC NUM: VISA$-200.00$3,384.75
12/21/2006AMENDMENTadd title search fee$100.00$3,584.75
12/01/2006INTERESTMonthly Interest$15.24$3,484.75
12/01/2006PAYMENTMERRICK, LINDA CORK: D BANK: CREDIT CARD NUM: VISA$-100.00$3,469.51
11/16/2006PAYMENTMERRICK, LINDA CORK: D BANK: CREDIT CARD NUM: VISA$-75.00$3,569.51
11/01/2006INTERESTMonthly Interest$16.25$3,644.51
10/18/2006PAYMENTLINDA MERRICK CORK: D BANK: CC NUM: VISA$-50.00$3,628.26
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$24.40$3,678.26
10/04/2006INTERESTMonthly Interest$16.47$3,653.86
09/01/2006PAYMENTLYON COUNTY TRUST CORK: D BANK: CREDIT CARD NUM: VISA$-100.00$3,637.39
09/01/2006PENALTYInstlmnt 1 Penalty for 2006-07$9.76$3,737.39
09/01/2006INTERESTMonthly Interest$16.92$3,727.63
08/02/2006INTERESTMonthly Interest$16.92$3,710.71
07/26/2006PAYMENTMERRICK, LINDA - VISA CORK: D BANK: CREDIT CARD NUM: VISA$-200.00$3,693.79
07/17/2006PAYMENTLINDA MERRICK CORK: D BANK: CREDIT CARD NUM: VISA$-100.00$3,893.79
07/12/2006BILLMERRICK, RICHARD A & LINDA$976.05$3,993.79
07/06/2006INTERESTMonthly Interest$18.77$3,017.74
07/06/2006INTERESTMonthly Interest$18.77$2,998.97
07/03/2006PAYMENTMERRICK, RICHARD A & LINDA CORK: D BANK: CREDIT CARD NUM: VISA$-100.00$2,980.20
06/05/2006INTERESTMonthly Interest$91.36$3,080.20
05/01/2006INTERESTMonthly Interest$11.60$2,988.84
04/01/2006PENALTYpostage for 3rd year letters$4.64$2,977.24
03/31/2006INTERESTMonthly Interest$11.60$2,972.60
03/17/2006PENALTYInstlmnt 4 Penalty for 2005-06$67.00$2,961.00
03/03/2006INTERESTMonthly Interest$11.60$2,894.00
02/01/2006INTERESTMonthly Interest$11.60$2,882.40
01/13/2006PENALTYInstlmnt 3 Penalty for 2005-06$43.09$2,870.80
12/05/2005INTERESTMonthly Interest$11.60$2,827.71
11/03/2005INTERESTMonthly Interest$11.60$2,816.11
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$23.96$2,804.51
10/04/2005INTERESTMonthly Interest$11.60$2,780.55
09/01/2005INTERESTMonthly Interest$11.60$2,768.95
08/26/2005PENALTYInstlmnt 1 Penalty for 2005-06$9.60$2,757.35
08/02/2005INTERESTMonthly Interest$11.60$2,747.75
07/15/2005BILLMERRICK, RICHARD A & LINDA$957.11$2,736.15
07/07/2005INTERESTMonthly Interest$11.60$1,779.04
07/07/2005INTERESTMonthly Interest$11.60$1,767.44
06/07/2005INTERESTMonthly Interest$81.46$1,755.84
05/02/2005INTERESTMonthly Interest$3.84$1,674.38
03/31/2005INTERESTMonthly Interest$3.84$1,670.54
03/18/2005PENALTYInstlmnt 4 Penalty for 2004-05$65.20$1,666.70
03/01/2005INTERESTMonthly Interest$3.84$1,601.50
02/01/2005INTERESTMonthly Interest$3.84$1,597.66
01/14/2005PENALTYInstlmnt 3 Penalty for 2004-05$41.96$1,593.82
01/04/2005INTERESTMonthly Interest$3.84$1,551.86
12/02/2004INTERESTMonthly Interest$3.84$1,548.02
11/01/2004INTERESTMonthly Interest$3.84$1,544.18
10/15/2004PENALTYInstlmnt 2 Penalty for 2004-05$23.37$1,540.34
10/04/2004INTERESTMonthly Interest$3.84$1,516.97
08/28/2004PENALTYInstlmnt 1 Penalty for 2004-05$9.42$1,513.13
08/02/2004INTERESTMonthly Interest$3.84$1,503.71
07/08/2004BILLMERRICK, RICHARD A & LINDA$931.41$1,499.87
07/01/2004INTERESTMonthly Interest$3.84$568.46
07/01/2004INTERESTMonthly Interest$3.84$564.62
06/08/2004INTERESTMonthly Interest$38.35$560.78
05/11/2004AMENDMENTpayment stopped on check$30.00$522.43
05/11/2004ADJUSTstop payment on check BANK: 16-24 NUM: 5920$492.43$492.43
04/30/2004VOIDMERRICK, LINDA CHECK BANK: 16-24 NUM: 5920$-492.43$0.00
03/15/2004PENALTYInstlmnt 4 Penalty for 2003-04$23.01$492.43
01/20/2004PENALTYInstlmnt 3 Penalty for 2003-04$9.20$469.42
10/07/2003PAYMENTHOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4378153$-230.11$460.22
08/24/2003PAYMENTHOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4306861$-230.14$690.33
07/18/2003BILLKELLER, JAMES SCOTT$920.47$920.47
03/06/2003PAYMENTHOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4086767$-228.00$0.00
01/08/2003PAYMENTHOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4009725$-228.00$228.00
10/03/2002PAYMENTHOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2544865$-228.00$456.00
08/17/2002PAYMENTHOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2501668$-229.17$684.00
07/12/2002BILLKELLER, JAMES SCOTT$913.17$913.17
03/01/2002PAYMENTHOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2343809$-224.60$0.00
01/03/2002PAYMENTHOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2274628$-224.60$224.60
10/01/2001PAYMENTHOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2200821$-224.60$449.20
08/15/2001PAYMENTHOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2172036$-224.84$673.80
07/12/2001BILLKELLER, JAMES SCOTT$898.64$898.64
03/16/2001PAYMENTHOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 2052338$-958.11$0.00
01/17/2001PENALTYInstlmnt 3 Penalty for 2000-01$39.92$958.11
10/13/2000PENALTYInstlmnt 2 Penalty for 2000-01$22.18$918.19
09/07/2000PENALTYInstlmnt 1 Penalty for 2000-01$8.88$896.01
07/17/2000BILLKELLER, JAMES SCOTT$887.13$887.13
03/27/2000PAYMENTKELLER, JAMES SCOTT CHECK BANK: 94-77 NUM: 1699$-950.77$0.00
03/17/2000PENALTYInstlmnt 4 Penalty for 1999-00$57.87$950.77
01/19/2000PENALTYInstlmnt 3 Penalty for 1999-00$37.21$892.90
10/18/1999PENALTYInstlmnt 2 Penalty for 1999-00$20.67$855.69
09/02/1999PENALTYInstlmnt 1 Penalty for 1999-00$8.27$835.02
07/17/1999BILLKELLER, JAMES SCOTT$826.75$826.75
03/05/1999PAYMENTKELLER, VIDA CHECK$-107.55$0.00
01/20/1999PENALTYInstlmnt 3 Penalty for 1998-99$3.43$107.55
10/19/1998PENALTYInstlmnt 2 Penalty for 1998-99$1.37$104.12
08/28/1998PAYMENTKELLER, VIDA D CHECK$-34.48$102.75
07/13/1998BILLANGELO, CHRISTOPHER & VIDA D$137.23$137.23
04/03/1998PAYMENTJohnson, Vida d CHECK$-531.87$0.00
03/25/1998PENALTYCertified Postage Cost$2.77$531.87
03/25/1998INTERESTMonthly Interest$2.21$529.10
03/13/1998PENALTYInstlmnt 4 Penalty for 1997-98$9.50$526.89
03/04/1998INTERESTMonthly Interest$2.21$517.39
01/20/1998PENALTYInstlmnt 3 Penalty for 1997-98$6.11$515.18
01/02/1998INTERESTMonthly Interest$2.21$509.07
12/03/1997INTERESTMonthly Interest$2.21$506.86
11/06/1997INTERESTMonthly Interest$2.21$504.65
10/17/1997PENALTYInstlmnt 2 Penalty for 1997-98$3.40$502.44
10/02/1997INTERESTMonthly Interest$2.21$499.04
09/03/1997PENALTYInstlmnt 1 Penalty for 1997-98$1.36$496.83
09/02/1997INTERESTMonthly Interest$2.21$495.47
08/01/1997INTERESTMonthly Interest$2.21$493.26
07/14/1997BILLANGELO, CHRISTOPHER & VIDA D$135.71$491.05
07/01/1997INTERESTMonthly Interest$2.21$355.34
06/03/1997INTERESTMonthly Interest$12.34$353.13
05/05/1997PENALTYPublication Cost for Delinqncy$5.00$340.79
05/02/1997INTERESTMonthly Interest$1.09$335.79
03/26/1997INTERESTMonthly Interest$1.09$334.70
03/14/1997PENALTYInstlmnt 4 Penalty for 1996-97$9.45$333.61
03/04/1997INTERESTMonthly Interest$1.09$324.16
02/03/1997INTERESTMonthly Interest$1.09$323.07
01/24/1997PENALTYInstlmnt 3 Penalty for 1996-97$6.08$321.98
01/07/1997INTERESTMonthly Interest$1.09$315.90
12/03/1996INTERESTMonthly Interest$1.09$314.81
11/15/1996INTERESTMonthly Interest$1.09$313.72
10/21/1996PENALTYInstlmnt 2 Penalty for 1996-97$3.38$312.63
10/02/1996INTERESTMonthly Interest$1.09$309.25
09/11/1996INTERESTMonthly Interest$1.09$308.16
09/11/1996PENALTYInstlmnt 1 Penalty for 1996-97$1.35$307.07
08/02/1996INTERESTMonthly Interest$1.09$305.72
07/18/1996BILLANGELO, CHRISTOPHER & VIDA D$134.97$304.63
07/15/1996PENALTYPenalty & Intrest on 95-96 Tax$38.67$169.66
07/01/1995BILLANGELO, CHRISTOPHER & VIDA D$130.99$130.99