Tax Account 018-513-15

Print Page · · Payments Cart · New Search

Owners

MARASHI, SHOHREH
2315 RIDGE FIELD TRL
RENO, NV 89523

Account Summary

Account ID	018-513-15
Account Type	Real Estate
Location	4210 DEODAR ST SILVER SPRINGS
Balance	$386.00
Currently Due	$193.00

Account ID

018-513-15

Account Type

Real Estate

Location

4210 DEODAR ST
SILVER SPRINGS

Balance

$386.00

Currently Due

$193.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$772.95
Total	$772.95
Paid	$386.95
Balance	$386.00
Due	$193.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$772.95

Total

$772.95

Paid

$386.95

Balance

$386.00

Due

$193.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$193.95	$0.00	$193.95	$193.95	$0.00
2	10/07/2024	10/17/2024	Paid	$193.00	$0.00	$193.00	$193.00	$0.00
3	01/06/2025	01/16/2025	Past due	$193.00	$0.00	$193.00	$0.00	$193.00
4	03/03/2025	03/13/2025	Due	$193.00	$0.00	$193.00	$0.00	$386.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$715.87	$0.00	$715.87	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$586.52	$5.80	$592.94	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$537.68	$0.00	$537.68	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$497.16	$4.96	$502.12	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$466.01	$0.00	$466.01	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$443.86	$5.76	$449.62	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$425.99	$0.00	$425.99	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$415.26	$0.00	$415.26	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.06	.98	.49
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.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
10/09/2024	PAYMENT	MARASHI, SHOHREH CHECK 1693	$-193.00	$386.00
08/27/2024	PAYMENT	MARASHI, SHOHREH CHECK 1711	$-193.95	$579.00
07/16/2024	BILL	MARASHI, SHOHREH	$772.95	$772.95
02/28/2024	PAYMENT	MARASHI, SHOHREH CHECK 1678	$-178.05	$0.00
01/02/2024	PAYMENT	MARASHI, SHOHREH CHECK 1672	$-178.00	$178.05
10/09/2023	PAYMENT	MARASHI, SHOHREH CHECK 1666	$-178.00	$356.05
09/07/2023	PAYMENT	MARASHI, SHOHREH CHECK 1661	$-194.24	$534.05
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-7.27	$728.29
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.05	$735.56
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.27	$735.51
07/17/2023	BILL	MARASHI, SHOHREH	$715.87	$728.24
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.05	$12.37
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.05	$12.32
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.47	$12.27
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$11.80
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$6.80
03/23/2023	PAYMENT	MARASHI, SHOHREH CHECK 1655	$-145.00	$5.80
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.80	$150.80
01/11/2023	PAYMENT	MARASHI, SHOHREH CHECK 1648	$-145.00	$145.00
10/13/2022	PAYMENT	MARASHI, SHOHREH CHECK 1642	$-145.00	$290.00
08/16/2022	PAYMENT	MARASHI, SHOHREH CHECK 236	$-145.52	$435.00
07/15/2022	BILL	MARASHI, SHOHREH	$580.52	$580.52
03/08/2022	PAYMENT	MARASHI, SHOHREH CHECK 230	$-134.36	$0.00
01/10/2022	PAYMENT	MARASHI, SHOHREH CHECK 227	$-134.36	$134.36
10/11/2021	PAYMENT	MARASHI, SHOHREH CHECK 312	$-134.36	$268.72
08/27/2021	PAYMENT	SHOHREH MARASHI CHECK 302	$-134.60	$403.08
07/14/2021	BILL	MARASHI, SHOHREH	$537.68	$537.68
04/06/2021	PAYMENT	MARASHI, SHOHREH CHECK 291	$-128.96	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.96	$128.96
01/08/2021	PAYMENT	MARASHI, SHOHREH CHECK 285	$-124.00	$124.00
10/13/2020	PAYMENT	MARASHI, SHOHREH CHECK NUM: 276	$-124.00	$248.00
08/11/2020	PAYMENT	MARASHI, SHOHREH CHECK NUM: 272	$-125.16	$372.00
07/09/2020	BILL	MARASHI, SHOHREH	$497.16	$497.16
03/10/2020	PAYMENT	SADROSSADAT-ZADEH, SEYED M ET CHECK NUM: 261	$-116.00	$0.00
12/30/2019	PAYMENT	MARASHI, SHOHREH CHECK NUM: 257	$-116.00	$116.00
10/04/2019	PAYMENT	MARASHI, SHOHREH CHECK NUM: 250	$-116.00	$232.00
08/01/2019	PAYMENT	MARASHI, SHOHREH CHECK NUM: 248	$-118.01	$348.00
07/10/2019	BILL	MARASHI, SHOHREH	$466.01	$466.01
04/16/2019	PAYMENT	MARASHI, SHOHREH CHECK NUM: 214	$-5.76	$0.00
04/04/2019	PENALTY	Postage	$1.00	$5.76
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.18	$4.76
03/08/2019	PAYMENT	MARASHI, SHOHREH CHECK NUM: 211	$-110.00	$4.58
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.18	$114.58
01/08/2019	PAYMENT	MARASHI, SHOHREH/ZADEH, SEYED CHECK NUM: 201	$-110.00	$114.40
11/08/2018	PAYMENT	MARASHI, SHOHREH CHECK NUM: 158	$-110.00	$224.40
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.40	$334.40
08/07/2018	PAYMENT	MARASHI, SHOHREH CHECK NUM: 1616	$-113.86	$330.00
07/10/2018	BILL	MARASHI, SHOHREH	$443.86	$443.86
03/07/2018	PAYMENT	MARASHI, SHOHREH ET AL CHECK NUM: 131	$-106.00	$0.00
12/12/2017	PAYMENT	MARASHI, SHOHREH CHECK NUM: 192	$-106.00	$106.00
10/04/2017	PAYMENT	MARASHI, SHOHREH CHECK NUM: 122	$-106.00	$212.00
08/14/2017	PAYMENT	MARASHI, SHOHREH CHECK NUM: 114	$-107.99	$318.00
07/10/2017	BILL	MARASHI, SHOHREH	$425.99	$425.99
03/08/2017	PAYMENT	MARASHI, SHOHREH CHECK NUM: 1595	$-103.00	$0.00
01/06/2017	PAYMENT	MARASHI, SHOHREH CHECK NUM: 1578	$-103.00	$103.00
10/10/2016	PAYMENT	MARASHI, SHOHREH CHECK NUM: 1562	$-103.00	$206.00
08/10/2016	PAYMENT	MARASHI, SHOHREH CHECK NUM: 1541	$-106.26	$309.00
07/11/2016	BILL	MARASHI, SHOHREH	$415.26	$415.26
04/11/2016	PAYMENT	MARASHI, SHOHREH CHECK NUM: 1505	$-108.12	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$108.12
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.12	$107.12
01/07/2016	PAYMENT	MARASHI, SHOHREH CHECK NUM: 1474	$-103.00	$103.00
10/08/2015	PAYMENT	MARASHI, SHOHREH CHECK NUM: 1443	$-103.00	$206.00
07/29/2015	PAYMENT	MARASHI, SHOHREH CHECK NUM: 1423	$-105.27	$309.00
07/07/2015	BILL	MARASHI, SHOHREH	$414.27	$414.27
02/20/2015	PAYMENT	RMS ASSET MANAGEMENT SOLUTIONS CHECK NUM: 77236	$-70.00	$0.00
12/15/2014	PAYMENT	CELINK REVERSE MORTGAGE CHECK NUM: 2971837	$-70.00	$70.00
09/22/2014	PAYMENT	CELINK REVERSE MORTGAGE-ICG CHECK NUM: 2961600	$-67.06	$140.00
08/05/2014	PAYMENT	CELINK REVERSE MORTGAGE-ICG CHECK NUM: 2955822	$-76.40	$207.06
08/05/2014	PAYMENT	CELINK REVERSE MORTGAGE-ICG CHECK NUM: 2955821	$-346.97	$283.46
07/08/2014	BILL	TERRELL, SYLVIA A	$283.46	$630.43
07/07/2014	INTEREST	Monthly Interest	$2.28	$346.97
07/01/2014	INTEREST	Monthly Interest	$2.28	$344.69
06/02/2014	INTEREST	Monthly Interest	$22.81	$342.41
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$319.60
03/26/2014	PENALTY	POSTAGE	$1.00	$315.85
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.16	$314.85
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.34	$295.69
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.88	$283.35
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.79	$276.47
07/08/2013	BILL	TERRELL, SYLVIA A	$273.68	$273.68
05/07/2013	PAYMENT	TERRELL, SYLVIA A CORK: D NUM: CREDIT CARD	$-54.32	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$54.32
04/03/2013	PAYMENT	TERRELL, SYLVIA A - C.C. CORK: D NUM: C.C.	$-100.00	$47.82
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.77	$147.82
03/04/2013	PAYMENT	TERRELL, SYLVIA A CORK: D	$-140.00	$141.05
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.67	$281.05
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.49	$270.38
09/12/2012	PAYMENT	TERRELL, SYLVIA A CHECK NUM: 65036372	$-90.00	$265.89
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.53	$355.89
07/10/2012	BILL	TERRELL, SYLVIA A	$352.36	$352.36
03/13/2012	PAYMENT	TERRELL, SYLVIA A CHECK NUM: 97566906	$-148.17	$0.00
01/05/2012	PAYMENT	TERRELL, SYLVIA A CHECK NUM: 71977673	$-150.00	$148.17
10/11/2011	PAYMENT	TERRELL, SYLVIA A CHECK NUM: 25972230	$-155.00	$298.17
09/12/2011	PAYMENT	TERRELL, SYLVIA A CHECK NUM: 14675854	$-155.00	$453.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.08	$608.17
07/08/2011	BILL	TERRELL, SYLVIA A	$602.09	$602.09
06/06/2011	PAYMENT	TERRELL, SYLVIA A CORK: D NUM: CREDIT CARD	$-387.38	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$387.38
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.67	$380.88
03/14/2011	PAYMENT	TERRELL, SYLVIA A CHECK NUM: 38218871	$-45.00	$360.21
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.09	$405.21
11/10/2010	PAYMENT	TERRELL, SYLVIA A CORK: D BANK: CREDIT CARD NUM: VISA	$-100.00	$393.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.58	$493.12
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.87	$483.54
08/11/2010	PAYMENT	TERRELL, KAREN CORK: D BANK: CC NUM: VISA	$-100.00	$481.67
07/27/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 4507368	$-708.65	$581.67
07/08/2010	BILL	TERRELL, SYLVIA A	$581.67	$1,290.32
07/02/2010	INTEREST	Monthly Interest	$4.68	$708.65
07/02/2010	INTEREST	Monthly Interest	$4.68	$703.97
06/01/2010	INTEREST	Monthly Interest	$46.80	$699.29
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$652.49
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$39.31	$645.99
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.30	$606.68
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.08	$581.38
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.67	$567.30
07/06/2009	BILL	TERRELL, SYLVIA A	$561.63	$561.63
03/03/2009	PAYMENT	TERRELL, SYLVIA A CORK: D BANK: CREDIT CARD NUM: VISA	$-292.04	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.40	$292.04
11/06/2008	PAYMENT	TERRELL, SYLVIA A CORK: D BANK: CREDIT CARD NUM: VISA	$-136.00	$284.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.07	$420.64
09/25/2008	PAYMENT	HANDFIELD, DAKEN & SHERYL A CHECK BANK: 24-22 NUM: 1293	$-139.24	$413.57
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.57	$552.81
07/15/2008	BILL	TERRELL, SYLVIA A	$547.24	$547.24
03/03/2008	PAYMENT	TERRELL, SYLVIA A CORK: D BANK: CREDIT CARD NUM: VISA	$-132.00	$0.00
02/25/2008	PAYMENT	TERRELL, SYLVIA A - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-137.28	$132.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.28	$269.28
10/03/2007	PAYMENT	TERRELL, SYLVIA A CORK: D BANK: CREDIT CARD NUM: VISA	$-132.00	$264.00
08/31/2007	PAYMENT	TERRELL, SYLVIA A - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-140.43	$396.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.40	$536.43
07/12/2007	BILL	TERRELL, SYLVIA A	$531.03	$531.03
04/03/2007	PAYMENT	TERRELL, SYLVIA A CORK: D BANK: CREDIT CARD NUM: VISA	$-133.12	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.12	$133.12
01/03/2007	PAYMENT	TERRELL, SYLVIA A - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-128.00	$128.00
10/03/2006	PAYMENT	TERRELL, SYLVIA CORK: D BANK: CREDIT CARD NUM: VISA	$-128.00	$256.00
09/01/2006	PAYMENT	TERRELL, SYLVIA CORK: D BANK: CREDIT CARD NUM: VISA	$-137.27	$384.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.28	$521.27
07/12/2006	BILL	TERRELL, SYLVIA A	$515.99	$515.99
03/03/2006	PAYMENT	TERRELL, SYLVIA A CORK: D BANK: CREDIT CARD NUM: VISA	$-195.00	$0.00
02/06/2006	PAYMENT	TERRELL, SYLVIA A CORK: D BANK: CREDIT CARD NUM: VISA	$-60.00	$195.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.00	$255.00
12/05/2005	PAYMENT	TERRELL, SYLVIA A CORK: D BANK: CREDIT CARD NUM: VISA	$-269.50	$250.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.59	$519.50
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.07	$506.91
07/15/2005	BILL	TERRELL, SYLVIA A	$501.84	$501.84
03/04/2005	PAYMENT	SYLVIA TERRELL - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-121.00	$0.00
11/23/2004	PAYMENT	CHICAGO TITLE CO CHECK BANK: 90-3752 NUM: 596010632	$-121.00	$121.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-121.00	$242.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-124.33	$363.00
07/08/2004	BILL	TERRELL, SYLVIA A	$487.33	$487.33
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-140.60	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-140.60	$140.60
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-140.60	$281.20
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-140.60	$421.80
07/18/2003	BILL	TERRELL, SYLVIA A	$562.40	$562.40
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-118.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-118.00	$118.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-118.00	$236.00
08/22/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 3982495	$-1,449.81	$354.00
08/04/2002	INTEREST	Monthly Interest	$8.43	$1,803.81
07/12/2002	INTEREST	Monthly Interest	$8.43	$1,795.38
07/12/2002	BILL	TERRELL, SYLVIA A	$473.77	$1,786.95
06/03/2002	INTEREST	Monthly Interest	$43.04	$1,313.18
05/01/2002	INTEREST	Monthly Interest	$4.59	$1,270.14
04/01/2002	INTEREST	Monthly Interest	$4.59	$1,265.55
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$32.30	$1,260.96
03/03/2002	INTEREST	Monthly Interest	$4.59	$1,228.66
02/06/2002	INTEREST	Monthly Interest	$4.59	$1,224.07
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.76	$1,219.48
01/03/2002	INTEREST	Monthly Interest	$4.59	$1,198.72
12/04/2001	INTEREST	Monthly Interest	$4.59	$1,194.13
11/01/2001	INTEREST	Monthly Interest	$4.59	$1,189.54
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.54	$1,184.95
10/01/2001	INTEREST	Monthly Interest	$4.59	$1,173.41
09/04/2001	INTEREST	Monthly Interest	$4.59	$1,168.82
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.62	$1,164.23
08/01/2001	INTEREST	Monthly Interest	$4.59	$1,159.61
07/12/2001	BILL	TERRELL, SYLVIA A	$461.38	$1,155.02
07/02/2001	INTEREST	Monthly Interest	$4.59	$693.64
07/02/2001	INTEREST	Monthly Interest	$4.59	$689.05
06/05/2001	INTEREST	Monthly Interest	$45.91	$684.46
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$638.55
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$38.56	$633.55
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$24.79	$594.99
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.78	$570.20
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.52	$556.42
07/17/2000	BILL	TERRELL, SYLVIA A	$550.90	$550.90
12/02/1999	PAYMENT	TERRELL, SYLVIA A CASH	$-79.90	$0.00
12/02/1999	PAYMENT	TERRELL, SYLVIA A CHECK BANK: 94-72 NUM: 1014	$-41.55	$79.90
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.60	$121.45
08/25/1999	PAYMENT	TERRELL, SYLVIA A CASH	$-40.17	$119.85
07/17/1999	BILL	TERRELL, SYLVIA A	$160.02	$160.02
05/03/1999	PAYMENT	TERRELL, SYLVIA A CHECK BANK: 94-72 NUM: 988	$-406.37	$0.00
05/03/1999	AMENDMENT	remove interest	$-1.53	$406.37
05/03/1999	AMENDMENT	paid before publication	$-5.00	$407.90
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$412.90
04/30/1999	INTEREST	Monthly Interest	$1.33	$407.90
03/24/1999	INTEREST	Monthly Interest	$1.33	$406.57
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.34	$405.24
03/03/1999	INTEREST	Monthly Interest	$1.33	$393.90
02/02/1999	INTEREST	Monthly Interest	$1.33	$392.57
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.30	$391.24
01/05/1999	INTEREST	Monthly Interest	$1.33	$383.94
12/02/1998	INTEREST	Monthly Interest	$1.33	$382.61
11/04/1998	INTEREST	Monthly Interest	$1.33	$381.28
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.06	$379.95
10/05/1998	INTEREST	Monthly Interest	$1.33	$375.89
09/01/1998	INTEREST	Monthly Interest	$1.33	$374.56
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.63	$373.23
07/31/1998	INTEREST	Monthly Interest	$1.33	$371.60
07/13/1998	BILL	TERRELL, SYLVIA A	$162.07	$370.27
07/02/1998	INTEREST	Monthly Interest	$1.33	$208.20
07/02/1998	INTEREST	Monthly Interest	$1.33	$206.87
06/02/1998	PENALTY	Certification fee	$2.00	$205.54
06/02/1998	INTEREST	Monthly Interest	$13.35	$203.54
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$190.19
03/25/1998	PENALTY	Postage Costs	$1.00	$185.19
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.21	$184.19
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.21	$172.98
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.01	$165.77
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.61	$161.76
07/14/1997	BILL	TERRELL, SYLVIA A	$160.15	$160.15
08/21/1996	PAYMENT	TERRELL, SYLVIA A	$-159.26	$0.00
07/18/1996	BILL	TERRELL, SYLVIA A	$159.26	$159.26