Tax Account 002-180-36

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Owners

SYME, TERRY
625 MAPLE COURT
BATTLE MOUNTAIN, NV 89820-0000

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

Account Summary

Account ID	002-180-36
Account Type	Real Estate
Location	625 MAPLE CT BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-180-36

Account Type

Real Estate

Location

625 MAPLE CT
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,732.26
Total	$1,750.56
Paid	$1,750.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,732.26

Total

$1,750.56

Paid

$1,750.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	$457.26	$18.29	$457.26	$475.55	$0.00
2	10/07/2024	10/17/2024	Paid	$425.00	$0.01	$425.00	$425.01	$0.00
3	01/06/2025	01/16/2025	Paid	$425.00	$0.00	$425.00	$425.00	$0.00
4	03/03/2025	03/13/2025	Paid	$425.00	$0.00	$425.00	$425.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,159.40	$0.00	$2,167.78	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$2,198.50	$5.42	$2,203.92	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$2,506.33	$15.84	$2,522.17	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,562.73	$0.00	$1,562.73	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$2,499.73	$16.46	$2,516.19	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$2,008.47	$0.00	$2,008.47	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,460.67	$0.00	$1,460.67	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,454.51	$344.96	$1,799.47	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,461.22	$0.00	$1,461.22	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,405.54	$0.00	$1,405.54	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S44	B M Water/Sewer Lien	476.66	476.66	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2022-2023	S44	B M Water/Sewer Lien	650.04	650.04	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S44	B M Water/Sewer Lien	950.76	950.76	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S44	B M Water/Sewer Lien	987.67	987.67	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S44	B M Water/Sewer Lien	541.60	541.60	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-425.00	$0.00
12/17/2024	PAYMENT	US BANK HOME MORTGAGE CHECK 4299214	$-425.00	$425.00
12/16/2024	PAYMENT	CORELOGIC CHECK 412679187	$-0.23	$850.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.01	$850.23
10/04/2024	PAYMENT	CORELOGIC CHECK 412542857	$-928.11	$850.22
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.22	$1,778.33
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.29	$1,778.11
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.22	$1,759.82
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-457.26	$1,759.60
07/15/2024	BILL	SYME, TERRY	$1,732.26	$2,216.86
07/08/2024	INTEREST	INTEREST FOR 07/2024	$3.97	$484.60
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.97	$480.63
06/27/2024	AMENDMENT	BILL ADJUSTMENT FOR S44 - B M WATER/SEWER LIEN - 2023/2024 REAL ESTATE TAXES - W/S LIEN TRANSFER JJ	$476.66	$476.66
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-412.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-412.00	$412.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-412.00	$824.00
08/02/2023	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 73-17 NUM: 4246651	$-655.46	$1,236.00
08/02/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 73-17 NUM: 4246587	$-446.74	$1,891.46
08/02/2023	AMENDMENT	adj	$-5.42	$2,338.20
08/02/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 73-17 NUM: 4246587	$446.74	$2,343.62
08/02/2023	VOID	CORELOGIC TAX SERVICE CHECK BANK: 73-17 NUM: 4246587	$-446.74	$1,896.88
08/01/2023	INTEREST	Monthly Interest	$5.42	$2,343.62
07/11/2023	BILL	SYME, TERRY	$1,682.74	$2,338.20
07/03/2023	INTEREST	Monthly Interest	$5.42	$655.46
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$650.04	$650.04
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-382.11	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-382.11	$382.11
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-382.11	$764.22
08/05/2022	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 7317 NUM: 4209058	$-402.13	$1,146.33
08/05/2022	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 7317 NUM: 4209115	$-966.60	$1,548.46
07/14/2022	INTEREST	Monthly Interest	$7.92	$2,515.06
07/14/2022	BILL	SYME, TERRY	$1,548.46	$2,507.14
07/01/2022	INTEREST	Monthly Interest	$7.92	$958.68
06/23/2022	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$950.76	$950.76
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-383.89	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-383.89	$383.89
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-383.89	$767.78
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-403.90	$1,151.67
07/19/2021	AMENDMENT	CLERICAL ERROR 18/19 LIEN JJ	$-541.60	$1,555.57
07/19/2021	BILL	SYME, TERRY	$2,097.17	$2,097.17
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-385.68	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-385.68	$385.68
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-385.68	$771.36
08/24/2020	PAYMENT	US HOME BANK MORTGAGE CHECK BANK: 7317 NUM: 405.69	$-405.69	$1,157.04
08/24/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 7317 NUM: 4052448	$-1,004.13	$1,562.73
08/24/2020	AMENDMENT	adj pmt jj	$-8.23	$2,566.86
08/12/2020	INTEREST	Monthly Interest	$8.23	$2,575.09
08/03/2020	INTEREST	Monthly Interest	$8.23	$2,566.86
07/08/2020	AMENDMENT	CLERICAL ERROR W/S LIEN JJ	$-541.60	$2,558.63
07/08/2020	BILL	SYME, TERRY	$2,104.33	$3,100.23
07/01/2020	INTEREST	Monthly Interest	$8.23	$995.90
06/25/2020	AMENDMENT	W/S LIEN TO TAX ROLL	$987.67	$987.67
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-373.01	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-373.01	$373.01
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-373.01	$746.02
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-393.03	$1,119.03
07/25/2019	AMENDMENT	18/19 w/s lien transf twice jj	$-541.60	$1,512.06
07/14/2019	BILL	SYME, TERRY	$2,053.66	$2,053.66
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-361.71	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-361.71	$361.71
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-361.71	$723.42
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-923.34	$1,085.13
07/11/2018	BILL	SYME, TERRY	$2,008.47	$2,008.47
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-360.16	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-360.16	$360.16
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-360.16	$720.32
08/14/2017	PAYMENT	USBANK CHECK BANK: 131 NUM: 8505950	$-380.19	$1,080.48
08/14/2017	PAYMENT	US BANK CHECK BANK: 131 NUM: 8505951	$-44.96	$1,460.67
07/20/2017	PAYMENT	CORELOGIC TAX SERVICE CASH	$-300.00	$1,505.63
07/19/2017	BILL	SYME, TERRY	$1,460.67	$1,805.63
06/29/2017	AMENDMENT	w/s lien to tax roll gpe	$344.96	$344.96
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-358.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-358.00	$358.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-358.00	$716.00
08/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 7269825	$-380.51	$1,074.00
07/14/2016	BILL	SYME, TERRY	$1,454.51	$1,454.51
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-360.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-360.00	$360.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-360.00	$720.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-381.22	$1,080.00
07/09/2015	BILL	SYME, TERRY	$1,461.22	$1,461.22
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-346.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-346.00	$346.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-346.00	$692.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-367.54	$1,038.00
07/09/2014	BILL	SYME, TERRY	$1,405.54	$1,405.54
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-344.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-344.00	$344.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-344.00	$688.00
08/14/2013	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 4026221	$-392.65	$1,032.00
08/14/2013	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 4026222	$-409.73	$1,424.65
08/14/2013	INTEREST	Monthly Interest	$3.36	$1,834.38
07/24/2013	AMENDMENT	nsf fee ck#8128 gp	$25.00	$1,831.02
07/24/2013	ADJUSTMENT	nsf ck8128 reverse pmt gp BANK: 94-7074 NUM: 8128	$360.00	$1,806.02
07/11/2013	VOID	SYME, TERRY CHECK BANK: 94-7074 NUM: 8128	$-360.00	$1,446.02
07/11/2013	BILL	SYME, TERRY	$1,399.65	$1,806.02
07/03/2013	INTEREST	Monthly Interest	$3.36	$406.37
06/25/2013	AMENDMENT	W/S LIEN TO TAX ROLL GP	$403.01	$403.01
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-340.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-340.00	$340.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-340.00	$680.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-361.60	$1,020.00
07/13/2012	BILL	SYME, TERRY	$1,381.60	$1,381.60
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-321.86	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-321.86	$321.86
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-321.86	$643.72
08/09/2011	PAYMENT	CORELOGIC/1ST AMERICAN TAX SER CHECK BANK: 0001-0420 NUM: 1552499	$-341.86	$965.58
08/09/2011	PAYMENT	CORELOGIC/1ST AMERICAN TAX SER CHECK BANK: 0001-0420 NUM: 1552500	$-254.64	$1,307.44
08/09/2011	PAYMENT	CORELOGIC/1ST AMERICAN TAX SER CHECK BANK: 0001-0420 NUM: 0001553340	$-2.10	$1,562.08
08/03/2011	INTEREST	Monthly Interest	$2.10	$1,564.18
07/13/2011	INTEREST	Monthly Interest	$2.10	$1,562.08
07/13/2011	BILL	SYME, TERRY	$1,307.44	$1,559.98
06/28/2011	AMENDMENT	w/s lien to tax roll	$252.54	$252.54
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-332.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-332.00	$332.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-332.00	$664.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-353.22	$996.00
07/08/2010	BILL	SYME, TERRY	$1,349.22	$1,349.22
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-56.04	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-56.04	$56.04
09/15/2009	PAYMENT	STEWART TITLE OF NV-NE DIVISIO CHECK BANK: 94-7074 NUM: 10-114935	$-135.12	$112.08
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.04	$247.20
07/13/2009	BILL	SYME, TERRANCE M	$244.16	$244.16
05/28/2009	PAYMENT	SYME, TERRANCE M CHECK BANK: 94-7074 NUM: 7822	$-292.86	$0.00
05/28/2009	PAYMENT	SYME, TERRANCE M CHECK BANK: 94-7074 NUM: 7822	$-300.00	$292.86
05/06/2009	INTEREST	Monthly Interest	$2.01	$592.86
04/22/2009	PAYMENT	SYME, TERRANCE M CHECK BANK: 94-7074 NUM: 7814	$-311.88	$590.85
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.95	$902.73
03/18/2009	INTEREST	Monthly Interest	$3.92	$885.78
03/09/2009	INTEREST	Monthly Interest	$3.92	$881.86
02/06/2009	AMENDMENT	3 yr letter certified fees gp	$10.00	$877.94
02/04/2009	INTEREST	Monthly Interest	$3.92	$867.94
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.19	$864.02
01/15/2009	INTEREST	Monthly Interest	$3.92	$852.83
12/01/2008	INTEREST	Monthly Interest	$3.92	$848.91
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.55	$844.99
10/02/2008	INTEREST	Monthly Interest	$3.92	$838.44
09/02/2008	INTEREST	Monthly Interest	$3.92	$834.52
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.02	$830.60
08/01/2008	INTEREST	Monthly Interest	$3.92	$827.58
07/14/2008	BILL	SYME, TERRANCE M	$242.09	$823.66
07/01/2008	INTEREST	Monthly Interest	$3.92	$581.57
06/02/2008	INTEREST	Monthly Interest	$3.92	$577.65
05/12/2008	INTEREST	Monthly Interest	$1.93	$573.73
04/01/2008	INTEREST	Monthly Interest	$1.93	$571.80
03/17/2008	INTEREST	Monthly Interest	$1.93	$569.87
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.71	$567.94
02/11/2008	INTEREST	Monthly Interest	$1.93	$551.23
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.04	$549.30
01/03/2008	INTEREST	Monthly Interest	$1.93	$538.26
12/10/2007	INTEREST	Monthly Interest	$1.93	$536.33
12/10/2007	INTEREST	Monthly Interest	$1.93	$534.40
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.47	$532.47
10/01/2007	INTEREST	Monthly Interest	$1.93	$526.00
09/05/2007	INTEREST	Monthly Interest	$1.93	$524.07
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.99	$522.14
08/01/2007	INTEREST	Monthly Interest	$1.93	$519.15
07/13/2007	INTEREST	Monthly Interest	$1.93	$517.22
07/13/2007	BILL	SYME, TERRANCE M	$238.65	$515.29
06/04/2007	INTEREST	Monthly Interest	$1.93	$276.64
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$274.71
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$269.71
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.21	$267.71
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.72	$251.50
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.29	$240.78
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.92	$234.49
07/16/2006	BILL	SYME, TERRANCE M	$231.57	$231.57
05/10/2006	PAYMENT	SYME, TERRANCE M CHECK BANK: 94-7074 NUM: 7611	$-169.92	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$169.92
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.10	$167.92
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.06	$158.82
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.02	$153.76
08/12/2005	PAYMENT	SYME, TERRANCE M CHECK BANK: 94-7074 NUM: 7565	$-70.60	$151.74
07/26/2005	BILL	SYME, TERRANCE M	$222.34	$222.34
07/27/2004	PAYMENT	SYME, TERRANCE M CHECK BANK: 94-7074 NUM: 7453	$-214.88	$0.00
07/13/2004	BILL	SYME, TERRANCE M	$214.88	$214.88
08/22/2003	PAYMENT	DOORNEK, MARILYN & SYME, TERRY CHECK BANK: 94-7074 NUM: 1357	$-214.10	$0.00
07/22/2003	BILL	SYME, TERRANCE M	$214.10	$214.10
04/29/2003	PAYMENT	DOORNEK, MARILYN CHECK BANK: 94-7074 NUM: 1112	$-277.37	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$277.37
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.68	$275.37
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.02	$258.69
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.46	$247.67
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.98	$241.21
07/11/2002	BILL	SYME, TERRANCE M	$238.23	$238.23
06/03/2002	PAYMENT	SYME, TERRANCE M CASH	$-100.13	$0.00
05/06/2002	PAYMENT	SYME, TERRANCE M CHECK BANK: 94-7074 NUM: 7131	$-150.00	$100.13
05/01/2002	INTEREST	Monthly Interest	$0.11	$250.13
04/05/2002	INTEREST	Monthly Interest	$0.11	$250.02
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.94	$249.91
03/07/2002	INTEREST	Monthly Interest	$0.11	$235.97
03/04/2002	AMENDMENT	pers prop trans to UNSECURED	$-40.56	$235.86
02/08/2002	INTEREST	Monthly Interest	$0.11	$276.42
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.96	$276.31
01/09/2002	INTEREST	Monthly Interest	$0.11	$265.35
12/05/2001	INTEREST	Monthly Interest	$0.11	$265.24
11/05/2001	INTEREST	Monthly Interest	$0.11	$265.13
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.43	$265.02
10/04/2001	INTEREST	Monthly Interest	$0.11	$258.59
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.98	$258.48
09/06/2001	INTEREST	Monthly Interest	$0.11	$255.50
08/01/2001	INTEREST	Monthly Interest	$0.11	$255.39
07/23/2001	PAYMENT	SYME, TERRANCE M CHECK BANK: 94-7074 NUM: 7006	$-564.30	$255.28
07/13/2001	BILL	SYME, TERRANCE M	$236.74	$819.58
07/11/2001	INTEREST	Monthly Interest	$3.90	$582.84
06/04/2001	INTEREST	Monthly Interest	$3.90	$578.94
05/08/2001	INTEREST	Monthly Interest	$1.93	$575.04
03/30/2001	INTEREST	Monthly Interest	$1.93	$573.11
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.57	$571.18
03/13/2001	INTEREST	Monthly Interest	$1.93	$554.61
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.95	$552.68
01/19/2001	INTEREST	Monthly Interest	$1.93	$541.73
01/19/2001	INTEREST	Monthly Interest	$1.93	$539.80
12/06/2000	INTEREST	Monthly Interest	$1.93	$537.87
12/06/2000	INTEREST	Monthly Interest	$1.93	$535.94
10/23/2000	INTEREST	Monthly Interest	$1.93	$534.01
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.42	$532.08
09/08/2000	INTEREST	Monthly Interest	$1.93	$525.66
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.97	$523.73
08/17/2000	INTEREST	Monthly Interest	$1.93	$520.76
08/02/2000	PAYMENT	SYME, TERRY PD PERS PROP ADDED CHECK BANK: 94-7074 NUM: 6734	$-43.19	$518.83
07/10/2000	INTEREST	Monthly Interest	$2.28	$562.02
07/10/2000	BILL	SYME, TERRANCE M	$236.69	$559.74
06/27/2000	AMENDMENT	pers prop added to real roll	$43.19	$323.05
06/06/2000	INTEREST	Monthly Interest	$1.95	$279.86
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$277.91
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$272.91
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.40	$270.91
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.85	$254.51
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.36	$243.66
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.95	$237.30
07/17/1999	BILL	SYME, TERRANCE M.	$234.35	$234.35
08/28/1998	PAYMENT	SYME, TERRANCE M. CHECK	$-238.95	$0.00
07/10/1998	BILL	SYME, TERRANCE M.	$238.95	$238.95
04/16/1998	PAYMENT	SYME, TERRANCE M. CHECK	$-11.79	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$11.79
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.38	$9.79
11/18/1997	PAYMENT	SYME, TERRANCE M. CHECK	$-237.22	$9.41
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.43	$246.63
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.98	$240.20
07/20/1997	BILL	SYME, TERRANCE M.	$237.22	$237.22
08/27/1996	PAYMENT	SYME, TERRANCE M.	$-227.34	$0.00
07/15/1996	BILL	SYME, TERRANCE M.	$227.34	$227.34