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	$231.00
Currently Due	$0.00

Account ID

018-402-53

Account Type

Real Estate

Location

3805 CITRUS ST
SILVER SPRINGS

Balance

$231.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$925.43
Total	$925.43
Paid	$694.43
Balance	$231.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$925.43

Total

$925.43

Paid

$694.43

Balance

$231.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$232.43	$0.00	$232.43	$232.43	$0.00
2	10/07/2024	10/17/2024	Paid	$231.00	$0.00	$231.00	$231.00	$0.00
3	01/06/2025	01/16/2025	Paid	$231.00	$0.00	$231.00	$231.00	$0.00
4	03/03/2025	03/13/2025	Due	$231.00	$0.00	$231.00	$0.00	$231.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$866.43	$0.00	$866.43	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$728.50	$0.00	$728.50	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$684.07	$0.00	$684.07	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$642.07	$0.00	$642.07	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$609.76	$6.08	$615.84	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$785.55	$0.00	$785.55	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$767.04	$0.00	$767.04	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$755.92	$0.00	$755.92	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	94.95	31.61	.00
2024-2025	S31	Churchill Valley GW	2.04	1.56	.48	.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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-231.00	$231.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-231.00	$462.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-232.43	$693.00
07/16/2024	BILL	DURAN, GABRIEL A & NICOLE A	$925.43	$925.43
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-216.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-216.00	$216.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-216.00	$432.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-218.43	$648.00
07/17/2023	BILL	DURAN, GABRIEL A & NICOLE A	$866.43	$866.43
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-182.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-182.00	$182.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-182.00	$364.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-182.50	$546.00
07/15/2022	BILL	DURAN, GABRIEL A & NICOLE A	$728.50	$728.50
12/28/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 039624	$-341.94	$0.00
09/29/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 037890	$-170.97	$341.94
08/04/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 036701	$-171.16	$512.91
07/14/2021	BILL	JONES, STEPHANIE M	$684.07	$684.07
03/04/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 33836	$-160.00	$0.00
12/18/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 32428	$-160.00	$160.00
09/30/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 30944	$-160.00	$320.00
08/10/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 29827	$-162.07	$480.00
07/09/2020	BILL	JONES, STEPHANIE M	$642.07	$642.07
02/25/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 27081	$-152.00	$0.00
12/31/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 25921	$-158.08	$152.00
10/18/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 24549	$-152.00	$310.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.08	$462.08
08/19/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 21939	$-153.76	$456.00
07/10/2019	BILL	JONES, STEPHANIE M	$609.76	$609.76
12/27/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 177016	$-392.00	$0.00
07/26/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 174278	$-393.55	$392.00
07/10/2018	BILL	JONES, STEPHANIE M	$785.55	$785.55
01/02/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 170181	$-382.00	$0.00
07/28/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 167243	$-385.04	$382.00
07/10/2017	BILL	JONES, STEPHANIE M	$767.04	$767.04
12/27/2016	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK NUM: 162914	$-376.00	$0.00
08/22/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 160449	$-379.92	$376.00
07/11/2016	BILL	JONES, STEPHANIE M	$755.92	$755.92
12/29/2015	PAYMENT	EDWIN DEPAOLI CHECK NUM: 2932	$-2,691.32	$0.00
12/01/2015	INTEREST	Monthly Interest	$10.70	$2,691.32
11/02/2015	INTEREST	Monthly Interest	$10.70	$2,680.62
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$28.54	$2,669.92
10/01/2015	INTEREST	Monthly Interest	$10.70	$2,641.38
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.31	$2,630.68
08/03/2015	INTEREST	Monthly Interest	$10.70	$2,615.37
07/07/2015	BILL	HARRIS, DORAN J & MAYLENE L	$946.84	$2,604.67
07/07/2015	INTEREST	Monthly Interest	$10.70	$1,657.83
07/01/2015	INTEREST	Monthly Interest	$10.70	$1,647.13
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$1,636.43
06/01/2015	INTEREST	Monthly Interest	$66.31	$1,621.43
05/01/2015	INTEREST	Monthly Interest	$4.52	$1,555.12
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,550.60
03/31/2015	INTEREST	Monthly Interest	$4.52	$1,544.12
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$51.90	$1,539.60
03/02/2015	INTEREST	Monthly Interest	$4.52	$1,487.70
02/02/2015	INTEREST	Monthly Interest	$4.52	$1,483.18
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$33.39	$1,478.66
01/02/2015	INTEREST	Monthly Interest	$4.52	$1,445.27
12/01/2014	INTEREST	Monthly Interest	$4.52	$1,440.75
11/03/2014	INTEREST	Monthly Interest	$4.52	$1,436.23
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.57	$1,431.71
10/01/2014	INTEREST	Monthly Interest	$4.52	$1,413.14
09/02/2014	INTEREST	Monthly Interest	$4.52	$1,408.62
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.46	$1,404.10
07/08/2014	BILL	HARRIS, DORAN J & MAYLENE L	$741.43	$1,396.64
07/07/2014	INTEREST	Monthly Interest	$4.52	$655.21
07/01/2014	INTEREST	Monthly Interest	$4.52	$650.69
06/02/2014	INTEREST	Monthly Interest	$45.25	$646.17
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$32.58	$600.92
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.10	$568.34
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.24	$550.24
08/19/2013	PAYMENT	HARRIS, DORAN J & MAYLENE L CHECK NUM: 1002	$-894.08	$543.00
07/08/2013	BILL	HARRIS, DORAN J & MAYLENE L	$724.69	$1,437.08
07/08/2013	INTEREST	Monthly Interest	$4.87	$712.39
07/01/2013	INTEREST	Monthly Interest	$4.87	$707.52
06/01/2013	INTEREST	Monthly Interest	$48.75	$702.65
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$653.90
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$35.10	$647.40
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.50	$612.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.80	$592.80
08/06/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 125368	$-196.88	$585.00
07/10/2012	BILL	HARRIS, DORAN J & MAYLENE L	$781.88	$781.88
06/18/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 124972	$-1,223.82	$0.00
06/01/2012	INTEREST	Monthly Interest	$82.24	$1,223.82
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,141.58
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$69.08	$1,135.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$44.45	$1,066.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.74	$1,021.55
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.95	$996.81
07/08/2011	BILL	MERRICK, RICHARD A & LINDA	$986.86	$986.86
02/01/2011	PAYMENT	MERRICK, LINDA J & RICHARD A CHECK NUM: 6179	$-97.61	$0.00
01/20/2011	PAYMENT	MERRICK, LINDA CHECK BANK: 94-7074 NUM: 6158	$-50.00	$97.61
12/29/2010	PAYMENT	LYON COUNTY TRUST CHECK NUM: 5260	$-50.00	$147.61
07/23/2010	PAYMENT	MERRICK, LINDA CASH	$-2,700.00	$197.61
07/08/2010	BILL	MERRICK, RICHARD A & LINDA	$1,057.68	$2,897.61
07/02/2010	INTEREST	Monthly Interest	$10.79	$1,839.93
07/02/2010	INTEREST	Monthly Interest	$10.79	$1,829.14
06/11/2010	AMENDMENT	Recon Recording	$15.00	$1,818.35
06/11/2010	PAYMENT	MERRICK, RICHARD A & LINDA CHECK BANK: 94-7074 NUM: 6029	$-100.00	$1,803.35
06/01/2010	INTEREST	Monthly Interest	$89.21	$1,903.35
05/18/2010	PAYMENT	MERRICK, RICHARD A & LINDA CHECK BANK: 94-7074 NUM: 5186	$-150.00	$1,814.14
05/10/2010	PAYMENT	MERRICK, RICHARD A & LINDA CHECK BANK: 94-7074 NUM: 6024	$-150.00	$1,964.14
05/04/2010	PAYMENT	MERRICK, RICHARD A & LINDA CHECK BANK: 94-7074 NUM: 5185	$-100.00	$2,114.14
05/03/2010	AMENDMENT	3rd yr certified mailing	$5.54	$2,214.14
05/03/2010	AMENDMENT	3rd yr certified mailing	$5.54	$2,208.60
05/03/2010	INTEREST	Monthly Interest	$5.78	$2,203.06
04/13/2010	PAYMENT	MERRICK, RICHARD A & LINDA CHECK BANK: 94-7074 NUM: 6013	$-150.00	$2,197.28
03/31/2010	INTEREST	Monthly Interest	$6.95	$2,347.28
03/25/2010	PAYMENT	MERRICK, RICHARD A & LINDA CHECK BANK: 94-7074 NUM: 5161	$-150.00	$2,340.33
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$72.55	$2,490.33
03/01/2010	INTEREST	Monthly Interest	$8.16	$2,417.78
02/01/2010	INTEREST	Monthly Interest	$8.16	$2,409.62
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$46.64	$2,401.46
01/05/2010	PAYMENT	MERRICK, RICHARD A & LINDA CHECK BANK: 16-24 NUM: 7862	$-150.00	$2,354.82
01/04/2010	INTEREST	Monthly Interest	$8.98	$2,504.82
12/04/2009	PAYMENT	MERRICK, RICHARD A & LINDA CHECK BANK: 16-24 NUM: 7691	$-200.00	$2,495.84
12/01/2009	INTEREST	Monthly Interest	$9.93	$2,695.84
11/03/2009	INTEREST	Monthly Interest	$9.93	$2,685.91
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.92	$2,675.98
10/05/2009	INTEREST	Monthly Interest	$9.93	$2,650.06
09/08/2009	PAYMENT	MERRICK, RICHARD A & LINDA CHECK BANK: 16-24 NUM: 7797	$-200.00	$2,640.13
09/01/2009	INTEREST	Monthly Interest	$11.06	$2,840.13
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.38	$2,829.07
08/11/2009	PAYMENT	MERRICK, RICHARD A & LINDA CHECK BANK: 16-24 NUM: 7779	$-200.00	$2,818.69
08/03/2009	INTEREST	Monthly Interest	$12.48	$3,018.69
07/06/2009	BILL	MERRICK, RICHARD A & LINDA	$1,036.38	$3,006.21
07/01/2009	INTEREST	Monthly Interest	$12.48	$1,969.83
07/01/2009	INTEREST	Monthly Interest	$12.48	$1,957.35
06/01/2009	INTEREST	Monthly Interest	$88.66	$1,944.87
05/01/2009	INTEREST	Monthly Interest	$4.02	$1,856.21
04/01/2009	INTEREST	Monthly Interest	$4.02	$1,852.19
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$71.10	$1,848.17
03/02/2009	INTEREST	Monthly Interest	$4.02	$1,777.07
02/03/2009	INTEREST	Monthly Interest	$4.02	$1,773.05
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$45.76	$1,769.03
01/05/2009	INTEREST	Monthly Interest	$4.02	$1,723.27
12/01/2008	INTEREST	Monthly Interest	$4.02	$1,719.25
11/03/2008	INTEREST	Monthly Interest	$4.02	$1,715.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.48	$1,711.21
10/01/2008	INTEREST	Monthly Interest	$4.02	$1,685.73
09/02/2008	INTEREST	Monthly Interest	$4.02	$1,681.71
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.27	$1,677.69
08/04/2008	INTEREST	Monthly Interest	$4.02	$1,667.42
07/15/2008	BILL	MERRICK, RICHARD A & LINDA	$1,015.68	$1,663.40
07/01/2008	INTEREST	Monthly Interest	$4.02	$647.72
07/01/2008	INTEREST	Monthly Interest	$4.02	$643.70
06/25/2008	PAYMENT	MERRICK, RICHARD A & LINDA CORK: D BANK: CREDIT CARD NUM: VISA	$-150.00	$639.68
06/02/2008	INTEREST	Monthly Interest	$51.52	$789.68
05/05/2008	PAYMENT	MERRICK, LINDA CORK: D BANK: CREDIT CARD NUM: VISA	$-100.00	$738.16
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$838.16
04/09/2008	PAYMENT	MERRICK, RICHARD A & LINDA CASH	$-150.00	$832.16
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$59.59	$982.16
02/27/2008	PAYMENT	MERRICK, RICHARD A & LINDA CORK: D BANK: CC NUM: VISA	$-100.00	$922.57
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$41.97	$1,022.57
01/04/2008	PAYMENT	MERRICK, LINDA CORK: D BANK: CREDIT CARD NUM: VISA	$-50.00	$980.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.98	$1,030.60
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.06	$1,005.62
07/12/2007	BILL	MERRICK, RICHARD A & LINDA	$995.56	$995.56
02/16/2007	PAYMENT	MERRICK, LINDA CORK: D BANK: CC NUM: VISA	$-242.59	$0.00
02/06/2007	PAYMENT	Amend: Auto Restore Payment CASH	$-2,900.00	$242.59
02/06/2007	ADJUST	Amend: Auto Adj Out Payment	$2,900.00	$3,142.59
02/06/2007	AMENDMENT	add postage	$13.92	$242.59
01/24/2007	VOID	MERRICK, LINDA CASH	$-2,900.00	$228.67
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$43.92	$3,128.67
01/08/2007	PAYMENT	MERRICK, LINDA CORK: D BANK: CREDIT CARD NUM: VISA	$-300.00	$3,084.75
01/03/2007	PAYMENT	LINDA MERRICK CORK: D BANK: CC NUM: VISA	$-200.00	$3,384.75
12/21/2006	AMENDMENT	add title search fee	$100.00	$3,584.75
12/01/2006	INTEREST	Monthly Interest	$15.24	$3,484.75
12/01/2006	PAYMENT	MERRICK, LINDA CORK: D BANK: CREDIT CARD NUM: VISA	$-100.00	$3,469.51
11/16/2006	PAYMENT	MERRICK, LINDA CORK: D BANK: CREDIT CARD NUM: VISA	$-75.00	$3,569.51
11/01/2006	INTEREST	Monthly Interest	$16.25	$3,644.51
10/18/2006	PAYMENT	LINDA MERRICK CORK: D BANK: CC NUM: VISA	$-50.00	$3,628.26
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.40	$3,678.26
10/04/2006	INTEREST	Monthly Interest	$16.47	$3,653.86
09/01/2006	PAYMENT	LYON COUNTY TRUST CORK: D BANK: CREDIT CARD NUM: VISA	$-100.00	$3,637.39
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.76	$3,737.39
09/01/2006	INTEREST	Monthly Interest	$16.92	$3,727.63
08/02/2006	INTEREST	Monthly Interest	$16.92	$3,710.71
07/26/2006	PAYMENT	MERRICK, LINDA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-200.00	$3,693.79
07/17/2006	PAYMENT	LINDA MERRICK CORK: D BANK: CREDIT CARD NUM: VISA	$-100.00	$3,893.79
07/12/2006	BILL	MERRICK, RICHARD A & LINDA	$976.05	$3,993.79
07/06/2006	INTEREST	Monthly Interest	$18.77	$3,017.74
07/06/2006	INTEREST	Monthly Interest	$18.77	$2,998.97
07/03/2006	PAYMENT	MERRICK, RICHARD A & LINDA CORK: D BANK: CREDIT CARD NUM: VISA	$-100.00	$2,980.20
06/05/2006	INTEREST	Monthly Interest	$91.36	$3,080.20
05/01/2006	INTEREST	Monthly Interest	$11.60	$2,988.84
04/01/2006	PENALTY	postage for 3rd year letters	$4.64	$2,977.24
03/31/2006	INTEREST	Monthly Interest	$11.60	$2,972.60
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$67.00	$2,961.00
03/03/2006	INTEREST	Monthly Interest	$11.60	$2,894.00
02/01/2006	INTEREST	Monthly Interest	$11.60	$2,882.40
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$43.09	$2,870.80
12/05/2005	INTEREST	Monthly Interest	$11.60	$2,827.71
11/03/2005	INTEREST	Monthly Interest	$11.60	$2,816.11
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.96	$2,804.51
10/04/2005	INTEREST	Monthly Interest	$11.60	$2,780.55
09/01/2005	INTEREST	Monthly Interest	$11.60	$2,768.95
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.60	$2,757.35
08/02/2005	INTEREST	Monthly Interest	$11.60	$2,747.75
07/15/2005	BILL	MERRICK, RICHARD A & LINDA	$957.11	$2,736.15
07/07/2005	INTEREST	Monthly Interest	$11.60	$1,779.04
07/07/2005	INTEREST	Monthly Interest	$11.60	$1,767.44
06/07/2005	INTEREST	Monthly Interest	$81.46	$1,755.84
05/02/2005	INTEREST	Monthly Interest	$3.84	$1,674.38
03/31/2005	INTEREST	Monthly Interest	$3.84	$1,670.54
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$65.20	$1,666.70
03/01/2005	INTEREST	Monthly Interest	$3.84	$1,601.50
02/01/2005	INTEREST	Monthly Interest	$3.84	$1,597.66
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$41.96	$1,593.82
01/04/2005	INTEREST	Monthly Interest	$3.84	$1,551.86
12/02/2004	INTEREST	Monthly Interest	$3.84	$1,548.02
11/01/2004	INTEREST	Monthly Interest	$3.84	$1,544.18
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$23.37	$1,540.34
10/04/2004	INTEREST	Monthly Interest	$3.84	$1,516.97
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.42	$1,513.13
08/02/2004	INTEREST	Monthly Interest	$3.84	$1,503.71
07/08/2004	BILL	MERRICK, RICHARD A & LINDA	$931.41	$1,499.87
07/01/2004	INTEREST	Monthly Interest	$3.84	$568.46
07/01/2004	INTEREST	Monthly Interest	$3.84	$564.62
06/08/2004	INTEREST	Monthly Interest	$38.35	$560.78
05/11/2004	AMENDMENT	payment stopped on check	$30.00	$522.43
05/11/2004	ADJUST	stop payment on check BANK: 16-24 NUM: 5920	$492.43	$492.43
04/30/2004	VOID	MERRICK, LINDA CHECK BANK: 16-24 NUM: 5920	$-492.43	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$23.01	$492.43
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.20	$469.42
10/07/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4378153	$-230.11	$460.22
08/24/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4306861	$-230.14	$690.33
07/18/2003	BILL	KELLER, JAMES SCOTT	$920.47	$920.47
03/06/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4086767	$-228.00	$0.00
01/08/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4009725	$-228.00	$228.00
10/03/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2544865	$-228.00	$456.00
08/17/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2501668	$-229.17	$684.00
07/12/2002	BILL	KELLER, JAMES SCOTT	$913.17	$913.17
03/01/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2343809	$-224.60	$0.00
01/03/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2274628	$-224.60	$224.60
10/01/2001	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2200821	$-224.60	$449.20
08/15/2001	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2172036	$-224.84	$673.80
07/12/2001	BILL	KELLER, JAMES SCOTT	$898.64	$898.64
03/16/2001	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 2052338	$-958.11	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$39.92	$958.11
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$22.18	$918.19
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.88	$896.01
07/17/2000	BILL	KELLER, JAMES SCOTT	$887.13	$887.13
03/27/2000	PAYMENT	KELLER, JAMES SCOTT CHECK BANK: 94-77 NUM: 1699	$-950.77	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$57.87	$950.77
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$37.21	$892.90
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$20.67	$855.69
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.27	$835.02
07/17/1999	BILL	KELLER, JAMES SCOTT	$826.75	$826.75
03/05/1999	PAYMENT	KELLER, VIDA CHECK	$-107.55	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.43	$107.55
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.37	$104.12
08/28/1998	PAYMENT	KELLER, VIDA D CHECK	$-34.48	$102.75
07/13/1998	BILL	ANGELO, CHRISTOPHER & VIDA D	$137.23	$137.23
04/03/1998	PAYMENT	Johnson, Vida d CHECK	$-531.87	$0.00
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$531.87
03/25/1998	INTEREST	Monthly Interest	$2.21	$529.10
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.50	$526.89
03/04/1998	INTEREST	Monthly Interest	$2.21	$517.39
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.11	$515.18
01/02/1998	INTEREST	Monthly Interest	$2.21	$509.07
12/03/1997	INTEREST	Monthly Interest	$2.21	$506.86
11/06/1997	INTEREST	Monthly Interest	$2.21	$504.65
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.40	$502.44
10/02/1997	INTEREST	Monthly Interest	$2.21	$499.04
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.36	$496.83
09/02/1997	INTEREST	Monthly Interest	$2.21	$495.47
08/01/1997	INTEREST	Monthly Interest	$2.21	$493.26
07/14/1997	BILL	ANGELO, CHRISTOPHER & VIDA D	$135.71	$491.05
07/01/1997	INTEREST	Monthly Interest	$2.21	$355.34
06/03/1997	INTEREST	Monthly Interest	$12.34	$353.13
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$340.79
05/02/1997	INTEREST	Monthly Interest	$1.09	$335.79
03/26/1997	INTEREST	Monthly Interest	$1.09	$334.70
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.45	$333.61
03/04/1997	INTEREST	Monthly Interest	$1.09	$324.16
02/03/1997	INTEREST	Monthly Interest	$1.09	$323.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.08	$321.98
01/07/1997	INTEREST	Monthly Interest	$1.09	$315.90
12/03/1996	INTEREST	Monthly Interest	$1.09	$314.81
11/15/1996	INTEREST	Monthly Interest	$1.09	$313.72
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.38	$312.63
10/02/1996	INTEREST	Monthly Interest	$1.09	$309.25
09/11/1996	INTEREST	Monthly Interest	$1.09	$308.16
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.35	$307.07
08/02/1996	INTEREST	Monthly Interest	$1.09	$305.72
07/18/1996	BILL	ANGELO, CHRISTOPHER & VIDA D	$134.97	$304.63
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$38.67	$169.66
07/01/1995	BILL	ANGELO, CHRISTOPHER & VIDA D	$130.99	$130.99