Tax Account 06-0181-26
Owners
GOODMAN RUSSELL L & REBECHA D
4515 US HWY 50 W SPC #9
SILVER SPRINGS, NV 89429
GOODMAN RUSSELL LEON
GOODMAN REBECHA DAWN
Account Summary
| Account ID | 06-0181-26 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $92.10 |
| Total | $114.36 |
| Paid | $114.36 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $85.45 | $22.30 | $107.75 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $79.12 | $3.16 | $82.28 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $73.26 | $6.59 | $79.85 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $40.64 | $6.10 | $46.74 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $39.22 | $0.00 | $39.22 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $37.42 | $26.24 | $63.66 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $37.42 | $23.59 | $61.01 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $37.42 | $27.31 | $64.73 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $49.90 | $29.15 | $79.05 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $49.90 | $28.52 | $78.42 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2013/2014 SECURED TAXES | $49.90 | $33.56 | $83.46 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/18/2025 | PAYMENT | PNP PNP - 174648336 | $-114.36 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $114.36 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.45 | $112.36 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.53 | $105.91 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.60 | $100.38 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.68 | $95.78 |
| 07/05/2024 | BILL | GOODMAN RUSSELL L & REBECHA D | $92.10 | $92.10 |
| 04/03/2024 | PAYMENT | PNP PNP - 153760362 | $-107.75 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $107.75 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.98 | $105.25 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.13 | $99.27 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $94.14 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.27 | $93.14 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.42 | $88.87 |
| 07/06/2023 | BILL | GOODMAN RUSSELL L & REBECHA D | $85.45 | $85.45 |
| 04/10/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2022/2023 SECURED TAXES | $-3.96 | $0.00 |
| 10/17/2022 | PAYMENT | PNP PNP - 122568368 | $-82.28 | $3.96 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $3.96 | $86.24 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $3.16 | $82.28 |
| 07/07/2022 | BILL | GOODMAN RUSSELL L & REBECHA D | $79.12 | $79.12 |
| 11/29/2021 | PAYMENT | GOODMAN, REBECHA CREDIT: D BANK: PNP INTERNET NUM: 104210663 | $-79.85 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.66 | $79.85 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.93 | $76.19 |
| 07/08/2021 | BILL | GOODMAN RUSSELL L & REBECHA D | $73.26 | $73.26 |
| 03/02/2021 | PAYMENT | GOODMAN, RUSSELL LEON CREDIT: D BANK: OP INTERNET NUM: 106298 | $-46.74 | $0.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.44 | $46.74 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.03 | $44.30 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.63 | $42.27 |
| 07/10/2020 | BILL | GOODMAN RUSSELL L & REBECHA D | $40.64 | $40.64 |
| 08/23/2019 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 891836 | $-39.22 | $0.00 |
| 07/08/2019 | BILL | FERRIS SID | $39.22 | $39.22 |
| 05/16/2019 | PAYMENT | FERRIS, SID CHECK NUM: 17 972176062 | $-41.67 | $0.00 |
| 05/16/2019 | PAYMENT | FERRIS, SID CHECK NUM: 17 972176064 | $-147.73 | $41.67 |
| 05/01/2019 | INTEREST | Monthly Interest | $0.62 | $189.40 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $188.78 |
| 04/02/2019 | INTEREST | Monthly Interest | $0.62 | $178.78 |
| 03/26/2019 | PENALTY | CERTIFIED 3RD YEAR DELQ LETTER | $8.00 | $178.16 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.62 | $170.16 |
| 03/04/2019 | INTEREST | Monthly Interest | $0.62 | $167.54 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.25 | $166.92 |
| 01/03/2019 | INTEREST | Monthly Interest | $0.62 | $164.67 |
| 12/03/2018 | INTEREST | Monthly Interest | $0.62 | $164.05 |
| 11/02/2018 | INTEREST | Monthly Interest | $0.62 | $163.43 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.87 | $162.81 |
| 10/01/2018 | INTEREST | Monthly Interest | $0.62 | $160.94 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.50 | $160.32 |
| 08/01/2018 | INTEREST | Monthly Interest | $0.62 | $158.82 |
| 07/05/2018 | BILL | FERRIS SID | $37.42 | $158.20 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.62 | $120.78 |
| 06/01/2018 | INTEREST | Monthly Interest | $0.62 | $120.16 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $119.54 |
| 05/01/2018 | INTEREST | Monthly Interest | $0.31 | $109.54 |
| 04/03/2018 | INTEREST | Monthly Interest | $0.31 | $109.23 |
| 03/22/2018 | PENALTY | 2nd Year Delq Letter | $2.25 | $108.92 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.62 | $106.67 |
| 03/01/2018 | INTEREST | Monthly Interest | $0.31 | $104.05 |
| 02/01/2018 | INTEREST | Monthly Interest | $0.31 | $103.74 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.25 | $103.43 |
| 01/02/2018 | INTEREST | Monthly Interest | $0.31 | $101.18 |
| 12/01/2017 | INTEREST | Monthly Interest | $0.31 | $100.87 |
| 11/01/2017 | INTEREST | Monthly Interest | $0.31 | $100.56 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.87 | $100.25 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.31 | $98.38 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.50 | $98.07 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.31 | $96.57 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.31 | $96.26 |
| 07/11/2017 | BILL | FERRIS SID | $37.42 | $95.95 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.31 | $58.53 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.31 | $58.22 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $57.91 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $47.91 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.62 | $45.66 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.25 | $43.04 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.87 | $40.79 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.50 | $38.92 |
| 07/07/2016 | BILL | FERRIS SID | $37.42 | $37.42 |
| 06/02/2016 | PAYMENT | FERRIS SID CASH | $-240.93 | $0.00 |
| 06/01/2016 | INTEREST | Monthly Interest | $1.26 | $240.93 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $239.67 |
| 05/02/2016 | INTEREST | Monthly Interest | $0.84 | $229.67 |
| 04/01/2016 | INTEREST | Monthly Interest | $0.84 | $228.83 |
| 03/25/2016 | PENALTY | 3nd Year Certified Ltr Fee..pb | $7.75 | $227.99 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $3.49 | $220.24 |
| 03/01/2016 | INTEREST | Monthly Interest | $0.84 | $216.75 |
| 02/01/2016 | INTEREST | Monthly Interest | $0.84 | $215.91 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.99 | $215.07 |
| 01/04/2016 | INTEREST | Monthly Interest | $0.84 | $212.08 |
| 12/01/2015 | INTEREST | Monthly Interest | $0.84 | $211.24 |
| 11/02/2015 | INTEREST | Monthly Interest | $0.84 | $210.40 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.50 | $209.56 |
| 10/01/2015 | INTEREST | Monthly Interest | $0.84 | $207.06 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.00 | $206.22 |
| 08/03/2015 | INTEREST | Monthly Interest | $0.84 | $204.22 |
| 07/02/2015 | BILL | FERRIS SID | $49.90 | $203.38 |
| 07/01/2015 | INTEREST | Monthly Interest | $0.84 | $153.48 |
| 06/01/2015 | INTEREST | Monthly Interest | $0.84 | $152.64 |
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $151.80 |
| 05/01/2015 | INTEREST | Monthly Interest | $0.42 | $141.80 |
| 04/01/2015 | INTEREST | Monthly Interest | $0.42 | $141.38 |
| 03/23/2015 | PENALTY | Publication Cost for Delinqncy | $2.50 | $140.96 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.49 | $138.46 |
| 03/02/2015 | INTEREST | Monthly Interest | $0.42 | $134.97 |
| 02/02/2015 | INTEREST | Monthly Interest | $0.42 | $134.55 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.99 | $134.13 |
| 01/02/2015 | INTEREST | Monthly Interest | $0.42 | $131.14 |
| 12/01/2014 | INTEREST | Monthly Interest | $0.42 | $130.72 |
| 11/05/2014 | INTEREST | Monthly Interest | $0.42 | $130.30 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.50 | $129.88 |
| 10/02/2014 | INTEREST | Monthly Interest | $0.42 | $127.38 |
| 09/02/2014 | INTEREST | Monthly Interest | $0.42 | $126.96 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.00 | $126.54 |
| 08/01/2014 | INTEREST | Monthly Interest | $0.42 | $124.54 |
| 07/03/2014 | BILL | FERRIS SID | $49.90 | $124.12 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.42 | $74.22 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.42 | $73.80 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $73.38 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $63.38 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.49 | $60.88 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.99 | $57.39 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.50 | $54.40 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.00 | $51.90 |
| 07/02/2013 | BILL | FERRIS SID | $49.90 | $49.90 |
| 05/01/2013 | PAYMENT | FERRIS, SID DANIEL CREDIT: D BANK: OP INTERNET NUM: 013668 | $-69.72 | $0.00 |
| 04/16/2013 | PAYMENT | FERRIS SID D CHECK NUM: 6476503381 | $-159.53 | $69.72 |
| 04/12/2013 | INTEREST | Monthly Interest | $0.84 | $229.25 |
| 03/22/2013 | PENALTY | 3rd Year Delq. Letter Fee...pb | $8.00 | $228.41 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $3.49 | $220.41 |
| 03/01/2013 | INTEREST | Monthly Interest | $0.84 | $216.92 |
| 02/01/2013 | INTEREST | Monthly Interest | $0.84 | $216.08 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.99 | $215.24 |
| 01/02/2013 | INTEREST | Monthly Interest | $0.84 | $212.25 |
| 12/03/2012 | INTEREST | Monthly Interest | $0.84 | $211.41 |
| 11/01/2012 | INTEREST | Monthly Interest | $0.84 | $210.57 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.50 | $209.73 |
| 10/01/2012 | INTEREST | Monthly Interest | $0.84 | $207.23 |
| 09/04/2012 | INTEREST | Monthly Interest | $0.84 | $206.39 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.00 | $205.55 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.84 | $203.55 |
| 07/10/2012 | BILL | FERRIS SID | $49.90 | $202.71 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.84 | $152.81 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.84 | $151.97 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $151.13 |
| 05/01/2012 | INTEREST | Monthly Interest | $0.42 | $141.13 |
| 04/02/2012 | PENALTY | 2nd Year Delinq. Letter...pb | $2.50 | $140.71 |
| 04/02/2012 | INTEREST | Monthly Interest | $0.42 | $138.21 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $3.49 | $137.79 |
| 03/01/2012 | INTEREST | Monthly Interest | $0.42 | $134.30 |
| 02/06/2012 | INTEREST | Monthly Interest | $0.42 | $133.88 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.99 | $133.46 |
| 01/03/2012 | INTEREST | Monthly Interest | $0.42 | $130.47 |
| 12/01/2011 | INTEREST | Monthly Interest | $0.42 | $130.05 |
| 11/01/2011 | INTEREST | Monthly Interest | $0.42 | $129.63 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.50 | $129.21 |
| 10/03/2011 | INTEREST | Monthly Interest | $0.42 | $126.71 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.00 | $126.29 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.42 | $124.29 |
| 07/11/2011 | BILL | FERRIS SID | $49.90 | $123.87 |
| 07/01/2011 | INTEREST | Monthly Interest | $0.42 | $73.97 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.42 | $73.55 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $73.13 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $63.13 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.49 | $60.88 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.99 | $57.39 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.50 | $54.40 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.00 | $51.90 |
| 07/09/2010 | BILL | FERRIS SID | $49.90 | $49.90 |
| 05/05/2010 | PAYMENT | SID FERRIS CHECK NUM: 2877 | $-60.04 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $60.04 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $3.32 | $57.79 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.84 | $54.47 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.37 | $51.63 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.89 | $49.26 |
| 07/10/2009 | BILL | FERRIS SID | $47.37 | $47.37 |
| 09/02/2008 | PAYMENT | FERRIS SID CHECK BANK: 91*119 NUM: 2126 | $-45.49 | $0.00 |
| 09/02/2008 | AMENDMENT | postmarked/remove penalty...pb | $-1.82 | $45.49 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.82 | $47.31 |
| 07/10/2008 | BILL | FERRIS SID | $45.49 | $45.49 |
| 03/19/2008 | PAYMENT | SID FERRIS ENTERPRISES CHECK BANK: 16*24 NUM: 17461 | $-52.55 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $3.02 | $52.55 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $2.58 | $49.53 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.15 | $46.95 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.72 | $44.80 |
| 07/12/2007 | BILL | FERRIS SID | $43.08 | $43.08 |
| 11/13/2006 | PAYMENT | SID FERRIS CHECK BANK: 91*119 NUM: 2030 | $-47.18 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.16 | $47.18 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.73 | $45.02 |
| 07/06/2006 | BILL | FERRIS SID | $43.29 | $43.29 |
| 03/31/2006 | PAYMENT | SID FERRIS CHECK BANK: 947074 NUM: 2928 | $-57.81 | $0.00 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $57.81 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $3.03 | $52.81 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.60 | $49.78 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.16 | $47.18 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.73 | $45.02 |
| 07/18/2005 | BILL | FERRIS SID | $43.29 | $43.29 |
| 10/05/2004 | PAYMENT | FERRIS SID/DBA SID D DERRIS EN CHECK BANK: 94*7074 NUM: 2744 | $-44.72 | $0.00 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.72 | $44.72 |
| 07/06/2004 | BILL | FERRIS SID | $43.00 | $43.00 |
| 12/15/2003 | PAYMENT | FERRIS SID CHECK BANK: 16*24 NUM: 1209 | $-43.11 | $0.00 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.98 | $43.11 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.58 | $41.13 |
| 07/18/2003 | BILL | FERRIS SID | $39.55 | $39.55 |
| 09/03/2002 | PAYMENT | FERRIS SID CHECK BANK: 94-7074 NUM: 2642 | $-41.10 | $0.00 |
| 07/08/2002 | BILL | FERRIS SID | $41.10 | $41.10 |
| 09/05/2001 | PAYMENT | FERRIS SID CHECK BANK: 94-204 NUM: 2544 | $-43.20 | $0.00 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.66 | $43.20 |
| 07/11/2001 | BILL | FERRIS SID | $41.54 | $41.54 |
| 09/25/2000 | PAYMENT | FERRIS SID CHECK BANK: 94-204 NUM: 2457 | $-42.57 | $0.00 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.64 | $42.57 |
| 07/06/2000 | BILL | FERRIS SID | $40.93 | $40.93 |
| 09/24/1999 | PAYMENT | SID FERRIS CHECK BANK: 94-204 NUM: 2306 | $-46.51 | $0.00 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.79 | $46.51 |
| 07/12/1999 | BILL | FERRIS SID | $44.72 | $44.72 |
| 12/28/1998 | PAYMENT | SID FERRIS CHECK | $-49.85 | $0.00 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.29 | $49.85 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.83 | $47.56 |
| 07/09/1998 | BILL | ANKER VICTOR A | $45.73 | $45.73 |
| 01/27/1998 | PAYMENT | SID D FERRIS ENTERPRISES | $-110.15 | $0.00 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.60 | $110.15 |
| 01/02/1998 | INTEREST | Monthly Interest | $0.38 | $107.55 |
| 12/01/1997 | INTEREST | Monthly Interest | $0.38 | $107.17 |
| 11/03/1997 | INTEREST | Monthly Interest | $0.38 | $106.79 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.16 | $106.41 |
| 10/01/1997 | INTEREST | Monthly Interest | $0.38 | $104.25 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.73 | $103.87 |
| 09/02/1997 | INTEREST | Monthly Interest | $0.38 | $102.14 |
| 07/23/1997 | BILL | ANKER VICTOR A | $43.25 | $101.76 |
| 06/27/1997 | INTEREST | Monthly Interest | $0.38 | $58.51 |
| 04/29/1997 | PENALTY | Newspaper Cost for Delinqncy | $1.00 | $58.13 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $57.13 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $3.16 | $55.13 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.71 | $51.97 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.26 | $49.26 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.81 | $47.00 |
| 07/11/1996 | BILL | ANKER VICTOR A | $45.19 | $45.19 |