Tax Account 018-403-04

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Owners

CHASTAIN, TERICA S
3902 CITRUS ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-403-04
Account Type	Real Estate
Location	3902 CITRUS ST SILVER SPRINGS
Balance	$211.00
Currently Due	$0.00

Account ID

018-403-04

Account Type

Real Estate

Location

3902 CITRUS ST
SILVER SPRINGS

Balance

$211.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$846.33
Total	$846.33
Paid	$635.33
Balance	$211.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$846.33

Total

$846.33

Paid

$635.33

Balance

$211.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$213.33	$0.00	$213.33	$213.33	$0.00
2	10/07/2024	10/17/2024	Paid	$211.00	$0.00	$211.00	$211.00	$0.00
3	01/06/2025	01/16/2025	Paid	$211.00	$0.00	$211.00	$211.00	$0.00
4	03/03/2025	03/13/2025	Due	$211.00	$0.00	$211.00	$0.00	$211.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$825.42	$0.00	$825.42	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$707.00	$0.00	$707.00	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$690.16	$0.00	$690.16	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$672.95	$0.00	$672.95	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$657.07	$0.00	$657.07	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$840.41	$0.00	$840.41	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$825.43	$0.00	$825.43	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$812.81	$0.00	$812.81	$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	94.96	31.60	.00
2024-2025	S31	Churchill Valley GW	2.04	1.57	.47	.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	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-211.00	$211.00
10/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-211.00	$422.00
08/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-213.33	$633.00
07/16/2024	BILL	CHASTAIN, TERICA S	$846.33	$846.33
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-206.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-206.00	$206.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-206.00	$412.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-207.42	$618.00
07/17/2023	BILL	CHASTAIN, TERICA S	$825.42	$825.42
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-176.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-176.00	$176.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-176.00	$352.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-179.00	$528.00
07/15/2022	BILL	CHASTAIN, TERICA S	$707.00	$707.00
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-172.49	$0.00
12/17/2021	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 070295	$-172.49	$172.49
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-172.49	$344.98
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-172.69	$517.47
07/14/2021	BILL	CHASTAIN, TERICA S	$690.16	$690.16
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-168.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-168.00	$168.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-168.00	$336.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$168.95	$504.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-168.95	$335.05
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-168.95	$504.00
07/09/2020	BILL	CHASTAIN, TERICA S	$672.95	$672.95
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-164.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-164.00	$164.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-164.00	$328.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-165.07	$492.00
07/10/2019	BILL	CHASTAIN, TERICA S	$657.07	$657.07
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-210.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-210.00	$210.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-210.00	$420.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-210.41	$630.00
07/10/2018	BILL	CHASTAIN, TERICA S	$840.41	$840.41
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-206.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-206.00	$206.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-206.00	$412.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-207.43	$618.00
07/10/2017	BILL	CHASTAIN, TERICA S	$825.43	$825.43
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-203.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-203.00	$203.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-203.00	$406.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$203.00	$609.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-203.00	$406.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-203.81	$609.00
07/11/2016	BILL	CHASTAIN, TERICA S	$812.81	$812.81
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-202.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-202.00	$202.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-202.00	$404.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-205.68	$606.00
07/07/2015	BILL	CHASTAIN, TERICA S	$811.68	$811.68
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-199.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$199.00	$199.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-199.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$199.00	$199.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-199.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-199.00	$199.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-199.00	$398.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-200.36	$597.00
07/08/2014	BILL	CHASTAIN, TERICA S	$797.36	$797.36
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-195.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-195.00	$195.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-195.00	$390.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-198.63	$585.00
07/08/2013	BILL	CHASTAIN, TERICA S	$783.63	$783.63
10/30/2012	PAYMENT	VANDERBILT MORTGAGE & FINC INC CHECK NUM: 1940604	$-1,151.79	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$34.13	$1,151.79
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.99	$1,117.66
07/10/2012	BILL	VANDERBILT MORTGAGE & FINC INC	$1,098.67	$1,098.67
09/12/2011	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 1789573	$-3,259.36	$0.00
09/01/2011	INTEREST	Monthly Interest	$11.83	$3,259.36
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$22.29	$3,247.53
07/08/2011	BILL	WILLIAMS, EARL B & MAUREEN C	$1,427.28	$3,225.24
07/08/2011	INTEREST	Monthly Interest	$11.83	$1,797.96
07/05/2011	INTEREST	Monthly Interest	$11.83	$1,786.13
06/06/2011	INTEREST	Monthly Interest	$118.33	$1,774.30
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,655.97
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$99.40	$1,649.47
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$67.44	$1,550.07
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$41.40	$1,482.63
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$21.28	$1,441.23
07/08/2010	BILL	WILLIAMS, EARL B & MAUREEN C	$1,419.95	$1,419.95
11/04/2009	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK BANK: 64-79 NUM: 1407823	$-5,720.01	$0.00
11/03/2009	INTEREST	Monthly Interest	$26.25	$5,720.01
10/26/2009	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$5,693.76
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$32.65	$5,593.76
10/05/2009	INTEREST	Monthly Interest	$26.25	$5,561.11
09/01/2009	INTEREST	Monthly Interest	$26.25	$5,534.86
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.08	$5,508.61
08/03/2009	INTEREST	Monthly Interest	$26.25	$5,495.53
07/06/2009	BILL	WILLIAMS, EARL B & MAUREEN C	$1,304.99	$5,469.28
07/01/2009	INTEREST	Monthly Interest	$26.25	$4,164.29
07/01/2009	INTEREST	Monthly Interest	$26.25	$4,138.04
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$4,111.79
06/01/2009	INTEREST	Monthly Interest	$121.86	$4,096.79
05/01/2009	INTEREST	Monthly Interest	$15.49	$3,974.93
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$3,959.44
04/01/2009	INTEREST	Monthly Interest	$15.49	$3,954.12
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$89.35	$3,938.63
03/02/2009	INTEREST	Monthly Interest	$15.49	$3,849.28
02/03/2009	INTEREST	Monthly Interest	$15.49	$3,833.79
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$57.45	$3,818.30
01/05/2009	INTEREST	Monthly Interest	$15.49	$3,760.85
12/01/2008	INTEREST	Monthly Interest	$15.49	$3,745.36
11/03/2008	INTEREST	Monthly Interest	$15.49	$3,729.87
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$31.92	$3,714.38
10/01/2008	INTEREST	Monthly Interest	$15.49	$3,682.46
09/02/2008	INTEREST	Monthly Interest	$15.49	$3,666.97
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.78	$3,651.48
08/04/2008	INTEREST	Monthly Interest	$15.49	$3,638.70
07/15/2008	BILL	WILLIAMS, EARL B & MAUREEN C	$1,276.46	$3,623.21
07/01/2008	INTEREST	Monthly Interest	$15.49	$2,346.75
07/01/2008	INTEREST	Monthly Interest	$15.49	$2,331.26
06/02/2008	INTEREST	Monthly Interest	$109.14	$2,315.77
05/01/2008	INTEREST	Monthly Interest	$5.08	$2,206.63
03/31/2008	INTEREST	Monthly Interest	$5.08	$2,201.55
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$87.41	$2,196.47
03/06/2008	INTEREST	Monthly Interest	$5.08	$2,109.06
02/04/2008	INTEREST	Monthly Interest	$5.08	$2,103.98
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$56.21	$2,098.90
01/03/2008	INTEREST	Monthly Interest	$5.08	$2,042.69
12/03/2007	INTEREST	Monthly Interest	$5.08	$2,037.61
11/01/2007	INTEREST	Monthly Interest	$5.08	$2,032.53
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$31.24	$2,027.45
10/01/2007	INTEREST	Monthly Interest	$5.08	$1,996.21
09/04/2007	INTEREST	Monthly Interest	$5.08	$1,991.13
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.51	$1,986.05
08/01/2007	INTEREST	Monthly Interest	$5.08	$1,973.54
07/12/2007	BILL	WILLIAMS, EARL B & MAUREEN C	$1,248.77	$1,968.46
07/02/2007	INTEREST	Monthly Interest	$5.08	$719.69
07/02/2007	INTEREST	Monthly Interest	$5.08	$714.61
06/04/2007	INTEREST	Monthly Interest	$50.83	$709.53
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$658.70
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$30.50	$652.70
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.20	$622.20
10/11/2006	PAYMENT	MYSTIQUE MANUF HOUSING CHECK BANK: 94-169 NUM: 526	$-624.14	$610.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.27	$1,234.14
07/12/2006	BILL	WILLIAMS, EARL B & MAUREEN C	$1,221.87	$1,221.87
06/07/2006	PAYMENT	CARLIN, MAUREEN C CORK: D BANK: CREDIT CARD NUM: VISA	$-164.76	$0.00
06/05/2006	INTEREST	Monthly Interest	$11.83	$164.76
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$152.93
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.68	$147.68
12/09/2005	PAYMENT	TERRY, JERRY V. & MARGARET CHECK BANK: 96-659 NUM: 1279	$-142.00	$142.00
09/13/2005	PAYMENT	JERRY V. TERRY CHECK BANK: 96-659 NUM: 1218	$-142.00	$284.00
08/11/2005	PAYMENT	TERRY, JERRY V & MARGARET CHECK BANK: 96-659 NUM: 1186	$-143.45	$426.00
07/15/2005	BILL	CARLIN, MAUREEN C	$569.45	$569.45
02/10/2005	PAYMENT	TERRY, JERRY CHECK BANK: 96-7461 NUM: 3248	$-135.00	$0.00
12/13/2004	PAYMENT	TERRY, JERRY V CHECK BANK: 96-7461 NUM: 3196	$-135.00	$135.00
09/16/2004	PAYMENT	TERRY, JERRY CHECK BANK: 96-7461 NUM: 3132	$-135.00	$270.00
08/10/2004	PAYMENT	TERRY, JERRY CHECK BANK: 96-7461 NUM: 3107	$-135.71	$405.00
07/08/2004	BILL	CARLIN, MAUREEN C	$540.71	$540.71
02/12/2004	PAYMENT	TERRY, J. CHECK BANK: 96-7461 NUM: 3022	$-134.46	$0.00
12/19/2003	PAYMENT	TERRY, JERRY CHECK BANK: 96-7461 NUM: 3009	$-134.46	$134.46
09/29/2003	PAYMENT	TERRY CHECK BANK: 96-746 NUM: 2990	$-134.46	$268.92
08/11/2003	PAYMENT	JERRY/MARGARET TERRY CHECK BANK: 96-7461 NUM: 2977	$-134.48	$403.38
07/18/2003	BILL	CARLIN, MAUREEN C	$537.86	$537.86
12/27/2002	PAYMENT	TERRY, JERRY CHECK BANK: 96-7461 NUM: 2907	$-266.00	$0.00
10/04/2002	PAYMENT	TERRY, JERRY V & MARGARET F CHECK BANK: 96-7461 NUM: 2881	$-133.00	$266.00
08/12/2002	PAYMENT	TERRY, JERRY V CHECK BANK: 96-7461 NUM: 2869	$-133.59	$399.00
07/12/2002	BILL	CARLIN, MAUREEN C	$532.59	$532.59
11/13/2001	PAYMENT	TERRY, M. CHECK BANK: 90-3780 NUM: 720	$-132.07	$0.00
10/29/2001	PAYMENT	TERRY, JERRY CHECK BANK: 90-3780 NUM: 712	$-132.07	$132.07
09/18/2001	PAYMENT	TERRY, JERRY CHECK BANK: 90-3780 NUM: 695	$-132.07	$264.14
08/09/2001	PAYMENT	JERRY/MARGARET TERRY CHECK BANK: 90-3780 NUM: 643	$-132.27	$396.21
07/12/2001	BILL	CARLIN, MAUREEN C	$528.48	$528.48
11/13/2000	PAYMENT	TERRY, JERRY CHECK BANK: 96-7461 NUM: 2662	$-262.08	$0.00
09/20/2000	PAYMENT	TERRY, JERRY CHECK BANK: 96-7461 NUM: 2623	$-131.04	$262.08
09/06/2000	PAYMENT	JERRY TERRY CHECK BANK: 96-7461 NUM: 2597	$-131.26	$393.12
07/17/2000	BILL	CARLIN, MAUREEN C	$524.38	$524.38
05/02/2000	PAYMENT	WILLIAMS, MAUREEN CHECK BANK: 94-7074 NUM: 2190	$-24.41	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$24.41
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$29.41
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.94	$24.41
02/28/2000	PAYMENT	TERRY, JERRY V. & MARGARET F. CHECK BANK: 96-7461 NUM: 2455	$-539.66	$23.47
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$23.47	$563.13
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.04	$539.66
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.22	$526.62
07/17/1999	BILL	CARLIN, MAUREEN C	$521.40	$521.40
08/14/1998	PAYMENT	TERRY, JERRY CHECK	$-198.79	$0.00
07/13/1998	BILL	CARLIN, MAUREEN C	$198.79	$198.79
08/12/1997	PAYMENT	TERRY, JERRY CHECK	$-196.59	$0.00
07/14/1997	BILL	CARLIN, STEVE A & MAUREEN C	$196.59	$196.59
08/14/1996	PAYMENT	TERRY, J & M	$-195.52	$0.00
07/18/1996	BILL	CARLIN, STEVE A & MAUREEN C	$195.52	$195.52