Tax Account 001-106-11

Print Page · · Payments Cart · New Search

Owners

NOYES, MARY C & WAYNE C
919 SPRING VALLEY PARKWAY
SPRING CREEK, NV 89815

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	001-106-11
Account Type	Real Estate
Location	129 COURT STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-106-11

Account Type

Real Estate

Location

129 COURT STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,296.03
Total	$2,297.00
Paid	$2,297.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,296.03

Total

$2,297.00

Paid

$2,297.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$577.03	$0.00	$577.03	$577.03	$0.00
2	10/07/2024	10/17/2024	Paid	$573.00	$0.00	$573.00	$573.00	$0.00
3	01/06/2025	01/16/2025	Paid	$573.00	$0.00	$573.00	$573.00	$0.00
4	03/03/2025	03/13/2025	Paid	$573.00	$0.97	$573.00	$573.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,229.15	$364.46	$2,593.61	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$2,164.21	$432.87	$2,677.82	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$2,101.19	$266.61	$2,371.76	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$2,051.94	$0.00	$2,051.94	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$1,992.18	$32.92	$2,025.10	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$1,934.17	$0.00	$1,934.17	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$1,868.64	$233.91	$2,102.55	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$1,860.44	$150.34	$2,010.78	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$1,869.40	$79.06	$1,948.46	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$1,878.40	$40.52	$1,918.92	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	NOYES, MARY C & WAYNE C CHECK 2759	$-573.00	$0.00
03/04/2025	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2024/2025 REAL ESTATE TAXES - ADJ	$0.97	$573.00
01/06/2025	PAYMENT	NOYES, MARY C CHECK 2733	$-573.00	$572.03
10/09/2024	PAYMENT	NOYES, MARY C & WAYNE C CHECK 2685	$-573.00	$1,145.03
08/23/2024	PAYMENT	NOYES, MARY C & WAYNE C CHECK 2651	$-578.00	$1,718.03
07/15/2024	BILL	NOYES, MARY C & WAYNE C	$2,296.03	$2,296.03
05/08/2024	PAYMENT	CHERLEN VAN SLYKR CASH	$-1,209.87	$0.00
04/24/2024	PAYMENT	CHARLYNE VAN SLYKE CASH	$-1,600.00	$1,209.87
04/10/2024	PAYMENT	VAN SLYKE, CHARLYN CASH	$-1,700.00	$2,809.87
04/10/2024	ADJUSTMENT	NOYES, MARY C & WAYNE C CASH VOIDED PAYMENT: 116602. REASON: WRONG PAYER NAME	$1,700.00	$4,509.87
04/10/2024	PAYMENT	NOYES, MARY C & WAYNE C CASH	$-1,700.00	$2,809.87
04/01/2024	PAYMENT	VAN SLYKE, CHARLYN CHECK 208190	$-100.00	$4,509.87
04/01/2024	INTEREST	INTEREST FOR 04/2024	$12.78	$4,609.87
03/26/2024	PAYMENT	VAN SLYKE, CHARLYN CHECK 208127	$-200.00	$4,597.09
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$156.04	$4,797.09
03/05/2024	PAYMENT	CHARLYN VAN SLYKE CHECK 207911	$-100.00	$4,641.05
03/01/2024	INTEREST	INTEREST FOR 03/2024	$15.14	$4,741.05
02/16/2024	PAYMENT	CHARLYN, VAN SLYKE CHECK 207816	$-200.00	$4,725.91
02/15/2024	AMENDMENT	S96 CERTIFIED MAILING FEE*	$30.00	$4,925.91
02/01/2024	INTEREST	INTEREST FOR 02/2024	$16.74	$4,895.91
01/29/2024	PAYMENT	CHARLYN VAN SKYNE CHECK 207558	$-100.00	$4,879.17
01/18/2024	PAYMENT	NOYES, MARY C & WAYNE C CHECK 207469	$-200.00	$4,979.17
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$100.33	$5,179.17
01/02/2024	PAYMENT	VAN SLYKE, CHARLYN CHECK 207281	$-100.00	$5,078.84
01/02/2024	INTEREST	INTEREST FOR 01/2024	$19.43	$5,178.84
12/18/2023	PAYMENT	CHARLYN VAN SLYKE CHECK 207185	$-200.00	$5,159.41
12/11/2023	INTEREST	INTEREST FOR 12/2023	$20.61	$5,359.41
11/28/2023	PAYMENT	SLYKE, CHARLYN VAN CHECK BANK: 88-9051 NUM: 206956	$-200.00	$5,338.80
11/13/2023	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK BANK: 88-9051 NUM: 206835	$-100.00	$5,538.80
11/01/2023	INTEREST	Monthly Interest	$22.39	$5,638.80
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$55.76	$5,616.41
10/04/2023	PAYMENT	NOYES, MARY C & WAYNE C CHECK BANK: 94-77 NUM: 2560	$-200.00	$5,560.65
10/02/2023	INTEREST	Monthly Interest	$23.89	$5,760.65
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$22.33	$5,736.76
09/01/2023	INTEREST	Monthly Interest	$23.89	$5,714.43
08/01/2023	INTEREST	Monthly Interest	$23.89	$5,690.54
07/11/2023	BILL	NOYES, MARY C & WAYNE C	$2,229.15	$5,666.65
07/03/2023	INTEREST	Monthly Interest	$23.89	$3,437.50
06/01/2023	INTEREST	Monthly Interest	$23.89	$3,413.61
05/01/2023	INTEREST	Monthly Interest	$5.85	$3,389.72
04/03/2023	INTEREST	Monthly Interest	$5.85	$3,383.87
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$151.49	$3,378.02
03/01/2023	INTEREST	Monthly Interest	$5.85	$3,226.53
02/01/2023	INTEREST	Monthly Interest	$5.85	$3,220.68
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$97.39	$3,214.83
01/05/2023	PAYMENT	NOYES, MARY C & WAYNE C CHECK BANK: 94-77 NUM: 2483	$-200.00	$3,117.44
01/03/2023	INTEREST	Monthly Interest	$7.37	$3,317.44
12/01/2022	INTEREST	Monthly Interest	$7.37	$3,310.07
11/01/2022	INTEREST	Monthly Interest	$7.37	$3,302.70
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$54.11	$3,295.33
10/04/2022	INTEREST	Monthly Interest	$7.37	$3,241.22
09/01/2022	INTEREST	Monthly Interest	$7.37	$3,233.85
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$21.64	$3,226.48
07/14/2022	INTEREST	Monthly Interest	$7.37	$3,204.84
07/14/2022	BILL	NOYES, MARY C & WAYNE C	$2,164.21	$3,197.47
07/01/2022	INTEREST	Monthly Interest	$7.37	$1,033.26
06/28/2022	PAYMENT	NOYES, MARY C & WAYNE C CHECK BANK: 9477 NUM: 2407	$-176.99	$1,025.89
06/01/2022	INTEREST	Monthly Interest	$8.71	$1,202.88
05/31/2022	PAYMENT	NOYES, MARY C & WAYNE C CHECK BANK: 94-77 NUM: 2403	$-176.99	$1,194.17
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,371.16
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$1,364.16
05/03/2022	PAYMENT	NOYES, MARY C & WAYNE C CHECK BANK: 9477 NUM: 2386	$-176.99	$1,361.16
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$1,538.15
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$83.93	$1,535.15
01/21/2022	PAYMENT	NOYES, MARY C & WAYNE C CHECK BANK: 9477 NUM: 2352	$-174.13	$1,451.22
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$52.38	$1,625.35
11/16/2021	AMENDMENT	ADJ PMT PER AGREEMENT	$-20.90	$1,572.97
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$20.90	$1,593.87
10/19/2021	PAYMENT	NOYES, MARY C & WAYNE C CHECK BANK: 9477 NUM: 2320	$-176.11	$1,572.97
09/14/2021	PAYMENT	NOYES, MARY C & WAYNE C CHECK BANK: 9477 NUM: 2310	$-176.11	$1,749.08
09/07/2021	AMENDMENT	ADJ PMT PER AGREEMENT JJ	$-13.97	$1,925.19
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.97	$1,939.16
08/18/2021	PAYMENT	NOYES, MARY C & WAYNE C CHECK BANK: 9477 NUM: 2300	$-176.00	$1,925.19
07/19/2021	BILL	NOYES, MARY C & WAYNE C	$2,101.19	$2,101.19
05/03/2021	PAYMENT	NOYES, MARY C & WAYNE C CHECK BANK: 9477 NUM: 2269	$-256.17	$0.00
04/19/2021	PAYMENT	NOYES, MARY C & WAYNE C CHECK BANK: 9477 NUM: 2263	$-256.17	$256.17
04/06/2021	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 9477 NUM: 2200	$-256.50	$512.34
04/06/2021	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 9477 NUM: 2210	$-256.49	$768.84
04/06/2021	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 9477 NUM: 2239	$-128.56	$1,025.33
04/06/2021	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 9477 NUM: 2241	$-128.25	$1,153.89
04/06/2021	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 9477 NUM: 2248	$-128.25	$1,282.14
04/06/2021	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 9477 NUM: 2253	$-128.56	$1,410.39
04/06/2021	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 9477 NUM: 2256	$-128.25	$1,538.95
04/06/2021	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 9477 NUM: 2259	$-128.24	$1,667.20
04/06/2021	AMENDMENT	ADJ PENALTIES HARDSHIP JJ	$-90.91	$1,795.44
04/06/2021	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 9477 NUM: 2200	$256.50	$1,886.35
04/06/2021	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 9477 NUM: 2210	$256.49	$1,629.85
04/06/2021	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 9477 NUM: 2239	$128.56	$1,373.36
04/06/2021	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 9477 NUM: 2241	$128.25	$1,244.80
04/06/2021	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 9477 NUM: 2248	$128.25	$1,116.55
04/06/2021	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 9477 NUM: 2253	$128.56	$988.30
04/06/2021	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 9477 NUM: 2256	$128.25	$859.74
04/06/2021	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 9477 NUM: 2259	$128.24	$731.49
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$603.25
03/31/2021	VOID	NOYES, MARY C & WAYNE C CHECK BANK: 9477 NUM: 2259	$-128.24	$600.25
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$34.17	$728.49
03/15/2021	VOID	NOYES, MARY C & WAYNE C CHECK BANK: 9477 NUM: 2256	$-128.25	$694.32
03/01/2021	VOID	NOYES, MARY C & WAYNE C CHECK BANK: 9477 NUM: 2253	$-128.56	$822.57
02/22/2021	VOID	NOYES, MARY C & WAYNE C CHECK BANK: 9477 NUM: 2248	$-128.25	$951.13
01/29/2021	VOID	NOYES, MARY C & WAYNE C CHECK BANK: 9477 NUM: 2241	$-128.25	$1,079.38
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$32.81	$1,207.63
01/15/2021	VOID	NOYES, MARY C & WAYNE C CHECK BANK: 9477 NUM: 2239	$-128.56	$1,174.82
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.67	$1,303.38
10/20/2020	VOID	NOYES, MARY C & WAYNE C CHECK BANK: 9477 NUM: 2210	$-256.49	$1,292.71
09/18/2020	VOID	NOYES, MARY C & WAYNE C CHECK BANK: 9477 NUM: 2200	$-256.50	$1,549.20
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.26	$1,805.70
08/20/2020	PAYMENT	NOYES, MARY C & WAYNE C CHECK BANK: 9477 NUM: 2190	$-256.50	$1,795.44
07/08/2020	BILL	NOYES, MARY C & WAYNE C	$2,051.94	$2,051.94
05/29/2020	PAYMENT	NOYES, MARY C & WAYNE C CHECK BANK: 9477 NUM: 2162	$-72.50	$0.00
05/21/2020	PAYMENT	NOYES, MARY C & WAYNE C CHECK BANK: 9477 NUM: 2159	$-65.00	$72.50
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$137.50
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$130.50
04/16/2020	PAYMENT	NOYES, MARY C & WAYNE C CHECK BANK: 9477 NUM: 2142	$-124.51	$127.50
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$252.01
03/16/2020	AMENDMENT	ADJ PENALTY HARDSHIP JJ	$-9.96	$249.01
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.96	$258.97
03/16/2020	PAYMENT	NOYES, MARY C & WAYNE C CHECK BANK: 9477 NUM: 2133	$-249.02	$249.01
01/16/2020	PAYMENT	NOYES, MARY C & WAYNE C CHECK BANK: 9477 NUM: 2111	$-498.04	$498.03
11/14/2019	PAYMENT	NOYES, MARY C & WAYNE C CHECK BANK: 0000 NUM: 2092	$-517.97	$996.07
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.92	$1,514.04
08/29/2019	PAYMENT	NOYES, MARY C & WAYNE C CHECK BANK: 9477 NUM: 2069	$-498.06	$1,494.12
07/14/2019	BILL	NOYES, MARY C & WAYNE C	$1,992.18	$1,992.18
03/12/2019	PAYMENT	NOYES, MARY C & WAYNE C CHECK BANK: 9477 NUM: 2005	$-483.54	$0.00
01/16/2019	PAYMENT	NOYES, MARY C & WAYNE C CHECK BANK: 9477 NUM: 1978	$-483.54	$483.54
10/08/2018	PAYMENT	NOYES, MARY C & WAYNE C CHECK BANK: 9477 NUM: 1943	$-483.54	$967.08
08/23/2018	PAYMENT	NOYES, MARY C & WAYNE C CHECK BANK: 9477 NUM: 1927	$-483.55	$1,450.62
07/11/2018	BILL	NOYES, MARY C & WAYNE C	$1,934.17	$1,934.17
05/30/2018	PAYMENT	NOYES, MARY C & WAYNE C CHECK BANK: 9477 NUM: 1890	$-1,383.12	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$1,383.12
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,380.12
04/30/2018	PAYMENT	NOYES, MARY C & WAYNE C CHECK BANK: 9477 NUM: 1881	$-116.79	$1,373.12
03/30/2018	PAYMENT	NOYES, MARY C & WAYNE C CHECK BANK: 9477 NUM: 1865	$-116.79	$1,489.91
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$84.09	$1,606.70
03/05/2018	PAYMENT	NOYES, MARY C & WAYNE C CHECK BANK: 9477 NUM: 1847	$-158.09	$1,522.61
01/26/2018	PAYMENT	NOYES, MARY C & WAYNE C CHECK BANK: 9477 NUM: 1840	$-160.00	$1,680.70
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$74.41	$1,840.70
01/03/2018	PAYMENT	NOYES, MARY C & WAYNE C CHECK BANK: 9477 NUM: 1822	$-159.05	$1,766.29
11/17/2017	PAYMENT	NOYES, MARY C & WAYNE C CHECK BANK: 9477 NUM: 1809	$-159.05	$1,925.34
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$46.72	$2,084.39
10/16/2017	PAYMENT	NOYES, MARY C & WAYNE C CHECK BANK: 9477 NUM: 1793	$-116.25	$2,037.67
10/10/2017	INTEREST	Monthly Interest	$1.92	$2,153.92
09/19/2017	PAYMENT	NOYES, MARY C & WAYNE C CHECK BANK: 9477 NUM: 1778	$-116.25	$2,152.00
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.69	$2,268.25
09/06/2017	INTEREST	Monthly Interest	$2.76	$2,249.56
08/16/2017	PAYMENT	NOYES, MARY C CHECK BANK: 9477 NUM: 1765	$-116.25	$2,246.80
08/03/2017	INTEREST	Monthly Interest	$3.61	$2,363.05
08/03/2017	INTEREST	Monthly Interest	$3.61	$2,359.44
07/20/2017	PAYMENT	NOYES, MARY C & WAYNE C CHECK BANK: 9477 NUM: 1755	$-116.25	$2,355.83
07/19/2017	BILL	NOYES, MARY C & WAYNE C	$1,868.64	$2,472.08
06/19/2017	PAYMENT	NOYES, MARY C & WAYNE C CHECK BANK: 9477 NUM: 1744	$-116.25	$603.44
06/02/2017	INTEREST	Monthly Interest	$5.39	$719.69
05/16/2017	PAYMENT	NOYES, MARY C & WAYNE C CHECK BANK: 9477 NUM: 1734	$-116.25	$714.30
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$830.55
04/25/2017	PAYMENT	NOYES, MARY C & WAYNE C CHECK BANK: 94-77 NUM: 331	$-116.25	$823.55
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$939.80
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$43.14	$936.80
03/16/2017	PAYMENT	NOYES, MARY C & WAYNE C CHECK BANK: 94-77 NUM: 1714	$-116.25	$893.66
02/21/2017	PAYMENT	NOYES, MARY C & WAYNE C CHECK BANK: 94-77 NUM: 1707	$-116.25	$1,009.91
01/30/2017	PAYMENT	NOYES, MARY C & WAYNE C CHECK BANK: 94-77 NUM: 1698	$-116.25	$1,126.16
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$36.19	$1,242.41
12/20/2016	PAYMENT	NOYES, MARY C & WAYNE C CHECK BANK: 94-77 NUM: 1683	$-116.25	$1,206.22
11/30/2016	PAYMENT	NOYES, MARY C & WAYNE C CHECK BANK: 94-77 NUM: 1675	$-116.25	$1,322.47
10/19/2016	PAYMENT	NOYES, MARY C & WAYNE C CHECK BANK: 94-77 NUM: 1659	$-155.14	$1,438.72
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$31.31	$1,593.86
09/28/2016	PAYMENT	NOYES, MARY C & WAYNE C CHECK BANK: 94-77 NUM: 1650	$-155.15	$1,562.55
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.41	$1,717.70
08/17/2016	PAYMENT	NOYES, MARY C & WAYNE C CHECK BANK: 94-77 NUM: 1636	$-155.15	$1,705.29
07/14/2016	BILL	NOYES, MARY C & WAYNE C	$1,860.44	$1,860.44
06/28/2016	PAYMENT	FAMILY RESOURCE CENTERS CHECK BANK: 94-7074 NUM: 003819	$-813.06	$0.00
06/24/2016	AMENDMENT	adj pmt honored quote gk	$-6.12	$813.06
06/02/2016	INTEREST	Monthly Interest	$6.12	$819.18
05/31/2016	PAYMENT	NOYES, MARY C & WAYNE C CHECK BANK: 94-77 NUM: 1571	$-100.00	$813.06
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$913.06
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$906.06
05/03/2016	PAYMENT	NOYES, MARY C & WAYNE C CHECK BANK: 94-77 NUM: 1562	$-100.00	$903.06
04/26/2016	PAYMENT	NOYES, MARY C & WAYNE C CHECK BANK: 94-77 NUM: 1537	$-167.00	$1,003.06
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$1,170.06
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$66.06	$1,167.06
03/15/2016	PAYMENT	NOYES, MARY C & WAYNE C CHECK BANK: 94-77 NUM: 1513	$-100.00	$1,101.00
02/17/2016	PAYMENT	NOYES, MARY C & WAYNE C CHECK BANK: 94-77 NUM: 1487	$-100.00	$1,201.00
02/09/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 1431	$-100.00	$1,301.00
02/09/2016	AMENDMENT	medical hardship gp	$-83.88	$1,401.00
02/09/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 1431	$100.00	$1,484.88
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$42.11	$1,384.88
12/14/2015	VOID	NOYES, MARY C & WAYNE C CHECK BANK: 94-77 NUM: 1431	$-100.00	$1,342.77
11/23/2015	PAYMENT	NOYES, MARY C & WAYNE C CHECK BANK: 94-77 NUM: 1401	$-168.40	$1,442.77
11/03/2015	PAYMENT	NOYES, MARY C & WAYNE C CHECK BANK: 94-77 NUM: 1394	$-100.00	$1,611.17
10/20/2015	PAYMENT	NOYES, MARY C & WAYNE C CHECK BANK: 94-77 NUM: 1380	$-100.00	$1,711.17
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$41.77	$1,811.17
10/13/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 1375	$-100.00	$1,769.40
10/13/2015	AMENDMENT	honored agreement gp	$-18.74	$1,869.40
10/13/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 1375	$100.00	$1,888.14
10/08/2015	VOID	NOYES, MARY C & WAYNE C CHECK BANK: 94-77 NUM: 1375	$-100.00	$1,788.14
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$18.74	$1,888.14
07/09/2015	BILL	NOYES, MARY C & WAYNE C	$1,869.40	$1,869.40
04/24/2015	PAYMENT	NOYES, MARY C & WAYNE C CHECK BANK: 94-77 NUM: 1269	$-490.76	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$490.76
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.76	$487.76
11/26/2014	PAYMENT	NOYES, MARY C & WAYNE C CHECK BANK: 94-77 NUM: 1186	$-956.76	$469.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.76	$1,425.76
09/02/2014	PAYMENT	NOYES, MARY C & WAYNE C CHECK BANK: 94-77 NUM: 173	$-471.40	$1,407.00
07/09/2014	BILL	NOYES, MARY C & WAYNE C	$1,878.40	$1,878.40
04/23/2014	PAYMENT	NOYES, MARY C & WAYNE C CHECK BANK: 94-77 NUM: 1107	$-488.68	$0.00
04/23/2014	AMENDMENT	adj pmt gp	$-3.00	$488.68
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$491.68
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$488.68
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.68	$485.68
01/21/2014	PAYMENT	NOYES, MARY C & WAYNE C CHECK BANK: 94-77 NUM: 1059	$-467.00	$467.00
10/28/2013	PAYMENT	NOYES, MARY C & WAYNE C CHECK BANK: 94-77 NUM: 1010	$-485.68	$934.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.68	$1,419.68
09/20/2013	PAYMENT	NOYES, MARY C & WAYNE C CHECK BANK: 94-77 NUM: 0995	$-487.94	$1,401.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$18.77	$1,888.94
07/11/2013	BILL	NOYES, MARY C & WAYNE C	$1,870.17	$1,870.17
04/09/2013	PAYMENT	NOYES, MARY C & WAYNE C CHECK BANK: 94-77 NUM: 0885	$-477.24	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$477.24
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.24	$474.24
01/31/2013	PAYMENT	NOYES, MARY C & WAYNE C CHECK BANK: 94-77 NUM: 847	$-474.24	$456.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.24	$930.24
10/11/2012	PAYMENT	NOYES, MARY C & WAYNE C CHECK BANK: 94-77 NUM: 789	$-456.00	$912.00
08/24/2012	PAYMENT	NOYES, MARY C & WAYNE C CHECK BANK: 94-77 NUM: 766	$-456.25	$1,368.00
07/13/2012	BILL	NOYES, MARY C & WAYNE C	$1,824.25	$1,824.25
03/08/2012	PAYMENT	NOYES, MARY C & WAYNE C CHECK BANK: 94-77 NUM: 689	$-430.43	$0.00
12/30/2011	PAYMENT	NOYES, MARY C & WAYNE C CHECK BANK: 94-77 NUM: 647	$-430.43	$430.43
10/12/2011	PAYMENT	NOYES, MARY C & WAYNE C CHECK BANK: 94-77 NUM: 588	$-430.43	$860.86
08/26/2011	PAYMENT	NOYES, MARY C & WAYNE C CHECK BANK: 94-77 NUM: 558	$-430.45	$1,291.29
07/13/2011	BILL	NOYES, MARY C & WAYNE C	$1,721.74	$1,721.74
03/14/2011	PAYMENT	NOYES, MARY C & WAYNE C CHECK BANK: 94-77 NUM: 466	$-444.00	$0.00
02/10/2011	PAYMENT	NOYES, MARY C & WAYNE C CHECK BANK: 94-77 NUM: 448	$-17.76	$444.00
01/21/2011	PAYMENT	NOYES, MARY C & WAYNE C CHECK BANK: 94-77 NUM: 425	$-444.00	$461.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.76	$905.76
10/06/2010	PAYMENT	NOYES, MARY C & WAYNE C CHECK BANK: 94-77 NUM: 372	$-444.00	$888.00
08/24/2010	PAYMENT	NOYES, MARY C & WAYNE C CHECK BANK: 94-7074 NUM: 343	$-447.50	$1,332.00
07/08/2010	BILL	NOYES, MARY C & WAYNE C	$1,779.50	$1,779.50
03/05/2010	PAYMENT	NOYES, MARY C & WAYNE C CHECK BANK: 94-77 NUM: 249	$-451.21	$0.00
01/13/2010	PAYMENT	NOYES, MARY C & WAYNE C CHECK BANK: 94-77 NUM: 207	$-451.21	$451.21
10/14/2009	PAYMENT	NOYES, MARY C & WAYNE C CHECK BANK: 96-505 NUM: 904	$-451.21	$902.42
08/21/2009	PAYMENT	NOYES, MARY C & WAYNE C CHECK BANK: 94-77 NUM: 121	$-451.23	$1,353.63
07/13/2009	BILL	NOYES, MARY C & WAYNE C	$1,804.86	$1,804.86
03/02/2009	PAYMENT	PROTANI, MICHAEL J & KIMBERLY CHECK BANK: 7701-2929 NUM: 9164	$-438.60	$0.00
02/04/2009	PAYMENT	PROTANI, MICHAEL J & KIMBERLY CHECK BANK: 7701-2929 NUM: 9159	$-438.60	$438.60
02/02/2009	AMENDMENT	honored postmark-lost in mail	$-17.54	$877.20
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.54	$894.74
10/16/2008	PAYMENT	PROTANI, MICHAEL J & KIMBERLY CHECK BANK: 7701-2929 NUM: 9026	$-438.60	$877.20
08/01/2008	PAYMENT	PROTANI, MICHAEL J & KIMBERLY CHECK BANK: 93-7701 NUM: 8939	$-438.63	$1,315.80
07/14/2008	BILL	PROTANI, MICHAEL J & KIMBERLY	$1,754.43	$1,754.43
07/30/2007	PAYMENT	MARSHALL, MARSHALL, & MARSHALL CHECK BANK: 90-788 NUM: 5475	$-1,704.13	$0.00
07/13/2007	BILL	MARSHAL, CHARLES H & MIRIAM B	$1,704.13	$1,704.13
08/04/2006	PAYMENT	MARSHALL, MARSHALL & MARSHALL CHECK BANK: 90-788 NUM: 5025	$-1,639.10	$0.00
07/16/2006	BILL	MARSHAL, CHARLES H & MIRIAM B	$1,639.10	$1,639.10
08/19/2005	PAYMENT	MARSHALL, MARSHALL, & MARSHALL CHECK BANK: 90-788 NUM: 4599	$-1,534.74	$0.00
07/26/2005	BILL	MARSHAL, CHARLES H & MIRIAM B	$1,534.74	$1,534.74
08/02/2004	PAYMENT	MARSHALL, MARSHALL & MARSHALL CHECK BANK: 90-788 NUM: 3992	$-1,528.10	$0.00
07/13/2004	BILL	MARSHAL, CHARLES H & MIRIAM B	$1,528.10	$1,528.10
08/06/2003	PAYMENT	MARSHALL, MARSHALL, & MARSHALL CHECK BANK: 90-788 NUM: 3819	$-1,514.13	$0.00
07/22/2003	BILL	MARSHAL, CHARLES H & MIRIAM B	$1,514.13	$1,514.13
08/06/2002	PAYMENT	MARSHAL, MARSHALL, & MARSHALL CHECK BANK: 90-788 NUM: 3416	$-1,245.09	$0.00
07/11/2002	BILL	MARSHAL, CHARLES H & MIRIAM B	$1,245.09	$1,245.09
08/01/2001	PAYMENT	MARSHAL, MARSHAL & MARSHAL CHECK BANK: 90-788 NUM: 2972	$-1,221.83	$0.00
07/13/2001	BILL	MARSHAL, CHARLES H & MIRIAM B	$1,221.83	$1,221.83
08/01/2000	PAYMENT	MARSHAL, CHARLES H & MIRIAM B CHECK BANK: 90-788 NUM: 2443	$-654.90	$0.00
07/10/2000	BILL	MARSHAL, CHARLES H & MIRIAM B	$654.90	$654.90
08/23/1999	PAYMENT	MARSHALL, MARSHALL, MARSHALL CHECK BANK: 90-789 NUM: 2069	$-40.16	$0.00
08/23/1999	PAYMENT	MARSHALL, MARSHALL, MARSHALL CHECK BANK: 90-789 NUM: 2069	$-35.56	$40.16
07/17/1999	BILL	MARSHAL, CHARLES H & MIRIAM B	$40.16	$75.72
07/17/1999	BILL	MARSHALL, MIRIAM BETTE	$35.56	$35.56
04/12/1999	PAYMENT	MARSHALL, MIRIAM BETTE CHECK BANK: 90-788 NUM: 1923	$-48.58	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$48.58
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.67	$46.58
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.29	$43.91
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.91	$41.62
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.53	$39.71
08/12/1998	PAYMENT	MARSHAL, CHARLES H & MIRIAM B CHECK	$-155.91	$38.18
07/10/1998	BILL	MARSHAL, CHARLES H & MIRIAM B	$155.91	$194.09
07/10/1998	BILL	MARSHALL, MIRIAM BETTE	$38.18	$38.18
08/07/1997	PAYMENT	MARSHELL, CHARLES & MIRIA CHECK	$-108.64	$0.00
08/07/1997	PAYMENT	MARSHELL, CHARLES & MIRIA CHECK	$-31.44	$108.64
07/20/1997	BILL	MARSHAL, CHARLES H & MIRIAM B	$108.64	$140.08
07/20/1997	BILL	MARSHALL, MIRIAM BETTE	$31.44	$31.44
08/18/1996	PAYMENT	COUNTY FOR R.P.M. MARSHALL	$-30.67	$0.00
08/14/1996	PAYMENT	MARSHAL, CHARLES H & MIRIAM B	$-105.97	$30.67
07/15/1996	BILL	MARSHAL, CHARLES H & MIRIAM B	$105.97	$136.64
07/15/1996	BILL	SUMMIT NUCLEAR CORP	$30.67	$30.67