Tax Account 001-131-014
Owners
DEEK INVESTMENT SERIES LLC
113 WOODS CT
ELKO, NV 89801-3004
SERIES 940 MOUNTAIN CITY
HIGHWAY
791174
Account Summary
| Account ID | 001-131-014 |
|---|---|
| Account Type | Real Estate |
| Location | 684 N CEDAR ST ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,170.77 |
| Total | $3,170.77 |
| Paid | $3,170.77 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,486.13 | $0.00 | $2,486.13 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,187.64 | $0.00 | $2,187.64 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,124.96 | $0.00 | $2,124.96 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,044.67 | $0.00 | $2,044.67 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $2,083.34 | $22.13 | $2,105.47 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $2,211.95 | $92.40 | $2,304.35 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $2,203.84 | $101.64 | $2,305.48 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $2,000.01 | $0.00 | $2,000.01 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,814.03 | $0.00 | $1,814.03 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,815.72 | $0.00 | $1,815.72 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | "ESSA KHAIR" ONLINE | $-3,170.77 | $0.00 |
| 07/10/2024 | BILL | DEEK INVESTMENT SERIES LLC | $3,170.77 | $3,170.77 |
| 08/10/2023 | PAYMENT | GREAT BASIN GRANITE CHECK NUM: 005874 | $-2,486.13 | $0.00 |
| 07/12/2023 | BILL | DEEK INVESTMENT SERIES LLC | $2,486.13 | $2,486.13 |
| 07/29/2022 | PAYMENT | GREAT BASIN GRANITE CHECK NUM: 6272 | $-1,534.65 | $0.00 |
| 07/29/2022 | PAYMENT | GREAT BASIN GRANITE CHECK NUM: 6272 | $-652.99 | $1,534.65 |
| 07/12/2022 | BILL | DEEK INVESTMENT SERIES LLC | $1,534.65 | $2,187.64 |
| 07/12/2022 | BILL | DEEK INVESTMENT SERIES LLC | $652.99 | $652.99 |
| 08/24/2021 | PAYMENT | GREAT BASIN GRANITE CHECK NUM: 005358 | $-1,495.75 | $0.00 |
| 08/24/2021 | PAYMENT | GREAT BASIN GRANITE CHECK NUM: 005358 | $-629.21 | $1,495.75 |
| 07/14/2021 | BILL | SNYDER'S ELKO TRUCK SERVICE | $1,495.75 | $2,124.96 |
| 07/14/2021 | BILL | SNYDER'S ELKO TRUCK SERVICE | $629.21 | $629.21 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-25.84 | $0.00 |
| 03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-0.59 | $25.84 |
| 08/21/2020 | PAYMENT | EXPRESS DISPOSALS CHECK NUM: 3536 | $-1,419.56 | $26.43 |
| 08/21/2020 | PAYMENT | EXPRESS DISPOSALS CHECK NUM: 3536 | $-598.68 | $1,445.99 |
| 07/15/2020 | BILL | SNYDER'S ELKO TRUCK SERVICE | $1,445.40 | $2,044.67 |
| 07/15/2020 | BILL | SNYDER'S ELKO TRUCK SERVICE | $599.27 | $599.27 |
| 12/02/2019 | PAYMENT | EXPRESS DISPOSALS CHECK NUM: 3314 | $-1,450.86 | $0.00 |
| 12/02/2019 | PAYMENT | EXPRESS DISPOSALS CHECK NUM: 3314 | $-654.61 | $1,450.86 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $35.05 | $2,105.47 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $15.81 | $2,070.42 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $14.02 | $2,054.61 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $6.32 | $2,040.59 |
| 07/10/2019 | BILL | SNYDER'S ELKO TRUCK SERVICE | $1,401.79 | $2,034.27 |
| 07/10/2019 | BILL | SNYDER'S ELKO TRUCK SERVICE | $632.48 | $632.48 |
| 04/19/2019 | PAYMENT | EXPRESS DISPOSALS CHECK NUM: 3104 | $-1,595.95 | $0.00 |
| 04/19/2019 | PAYMENT | EXPRESS DISPOSALS CHECK NUM: 3104 | $-708.40 | $1,595.95 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $97.14 | $2,304.35 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $43.12 | $2,207.21 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $62.45 | $2,164.09 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $27.72 | $2,101.64 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $34.70 | $2,073.92 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $15.40 | $2,039.22 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $13.88 | $2,023.82 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $6.16 | $2,009.94 |
| 07/09/2018 | BILL | SNYDER'S ELKO TRUCK SERVICE | $1,387.78 | $2,003.78 |
| 07/09/2018 | BILL | SNYDER'S ELKO TRUCK SERVICE | $616.00 | $616.00 |
| 06/11/2018 | PAYMENT | EXPRESS DISPOSALS CHECK NUM: 2790 | $-1,606.18 | $0.00 |
| 06/11/2018 | PAYMENT | EXPRESS DISPOSALS CHECK NUM: 2790 | $-699.30 | $1,606.18 |
| 06/01/2018 | INTEREST | Monthly Interest | $11.50 | $2,305.48 |
| 06/01/2018 | INTEREST | Monthly Interest | $4.98 | $2,293.98 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $2,289.00 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $2,282.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $96.64 | $2,275.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $41.84 | $2,178.36 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $62.13 | $2,136.52 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $26.90 | $2,074.39 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $34.52 | $2,047.49 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $14.94 | $2,012.97 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $13.81 | $1,998.03 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $5.98 | $1,984.22 |
| 07/07/2017 | BILL | SNYDER'S ELKO TRUCK SERVICE | $1,380.58 | $1,978.24 |
| 07/07/2017 | BILL | SNYDER'S ELKO TRUCK SERVICE | $597.66 | $597.66 |
| 07/22/2016 | PAYMENT | EXPRESS DISPOSALS CHECK NUM: 2200 | $-1,394.06 | $0.00 |
| 07/22/2016 | PAYMENT | EXPRESS DISPOSALS CHECK NUM: 2200 | $-605.95 | $1,394.06 |
| 07/08/2016 | BILL | SNYDER'S ELKO TRUCK SERVICE | $1,394.06 | $2,000.01 |
| 07/08/2016 | BILL | SNYDER'S ELKO TRUCK SERVICE | $605.95 | $605.95 |
| 07/31/2015 | PAYMENT | EXPRESS DISPOSALS CHECK NUM: 1892 | $-1,316.69 | $0.00 |
| 07/31/2015 | PAYMENT | EXPRESS DISPOSALS CHECK NUM: 1892 | $-497.34 | $1,316.69 |
| 07/08/2015 | BILL | SNYDER'S ELKO TRUCK SERVICE | $1,316.69 | $1,814.03 |
| 07/08/2015 | BILL | SNYDER'S ELKO TRUCK SERVICE | $497.34 | $497.34 |
| 07/29/2014 | PAYMENT | SNYDER'S TRANSPORT INC. CHECK NUM: 6796 | $-1,320.51 | $0.00 |
| 07/29/2014 | PAYMENT | SNYDER'S TRANSPORT INC. CHECK NUM: 6796 | $-495.21 | $1,320.51 |
| 07/10/2014 | BILL | SNYDER'S ELKO TRUCK SERVICE | $1,320.51 | $1,815.72 |
| 07/10/2014 | BILL | SNYDER'S ELKO TRUCK SERVICE | $495.21 | $495.21 |
| 05/28/2014 | PAYMENT | SNYDER TRANSPORT INC CHECK NUM: 6795 | $-1,517.67 | $0.00 |
| 05/28/2014 | PAYMENT | SNYDER TRANSPORT INC CHECK NUM: 6795 | $-564.25 | $1,517.67 |
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $2,081.92 |
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $2,074.92 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $91.95 | $2,067.92 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $33.92 | $1,975.97 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $59.11 | $1,942.05 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $21.81 | $1,882.94 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $32.84 | $1,861.13 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $12.11 | $1,828.29 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $13.14 | $1,816.18 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $4.85 | $1,803.04 |
| 07/16/2013 | BILL | SNYDER'S ELKO TRUCK SERVICE | $1,313.63 | $1,798.19 |
| 07/16/2013 | BILL | SNYDER'S ELKO TRUCK SERVICE | $484.56 | $484.56 |
| 03/14/2013 | PAYMENT | SNYDER, PAUL CHECK BANK: OP INTERNET NUM: 103041314 | $-1,389.58 | $0.00 |
| 03/14/2013 | PAYMENT | SNYDER, PAUL CHECK BANK: OP INTERNET NUM: 103041231 | $-486.92 | $1,389.58 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $57.90 | $1,876.50 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $20.29 | $1,818.60 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $32.17 | $1,798.31 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $11.27 | $1,766.14 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $12.87 | $1,754.87 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $4.51 | $1,742.00 |
| 07/10/2012 | BILL | SNYDER'S ELKO TRUCK SERVICE | $1,286.64 | $1,737.49 |
| 07/10/2012 | BILL | SNYDER'S ELKO TRUCK SERVICE | $450.85 | $450.85 |
| 09/19/2011 | PAYMENT | ADAMS, BRUCE PETERBILT OF UTA CREDIT: D BANK: OP INTERNET NUM: 111138 | $-1,439.03 | $0.00 |
| 09/19/2011 | PAYMENT | ADAMS, BRUCE PETERBILT OF UTAH CREDIT: D BANK: OP INTERNET NUM: 179358 | $-288.41 | $1,439.03 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $14.25 | $1,727.44 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.86 | $1,713.19 |
| 07/14/2011 | BILL | SNYDER'S ELKO TRUCK SERVICE | $1,424.78 | $1,710.33 |
| 07/14/2011 | BILL | SNYDER'S ELKO TRUCK SERVICE | $285.55 | $285.55 |
| 02/08/2011 | PAYMENT | SNYDER, PAUL CHECK NUM: 0934 | $-1,565.80 | $0.00 |
| 02/08/2011 | PAYMENT | SNYDER, PAUL CHECK NUM: 0934 | $-570.76 | $1,565.80 |
| 02/01/2011 | INTEREST | Monthly Interest | $1.79 | $2,136.56 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $65.24 | $2,134.77 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $12.90 | $2,069.53 |
| 01/03/2011 | INTEREST | Monthly Interest | $1.79 | $2,056.63 |
| 12/01/2010 | INTEREST | Monthly Interest | $1.79 | $2,054.84 |
| 11/01/2010 | INTEREST | Monthly Interest | $1.79 | $2,053.05 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $36.25 | $2,051.26 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $7.17 | $2,015.01 |
| 10/01/2010 | INTEREST | Monthly Interest | $1.79 | $2,007.84 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $14.50 | $2,006.05 |
| 09/01/2010 | INTEREST | Monthly Interest | $1.79 | $1,991.55 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.87 | $1,989.76 |
| 08/02/2010 | INTEREST | Monthly Interest | $1.79 | $1,986.89 |
| 07/14/2010 | BILL | SNYDER'S ELKO TRUCK SERVICE | $1,449.81 | $1,985.10 |
| 07/14/2010 | BILL | SNYDER'S ELKO TRUCK SERVICE | $286.73 | $535.29 |
| 07/01/2010 | INTEREST | Monthly Interest | $1.79 | $248.56 |
| 06/01/2010 | INTEREST | Monthly Interest | $1.79 | $246.77 |
| 05/12/2010 | PAYMENT | SNYDER'S ELKO TRUCK SERVICE CHECK NUM: 3090 | $-1,148.69 | $244.98 |
| 05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,393.67 |
| 05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,386.67 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $61.90 | $1,379.67 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $12.90 | $1,317.77 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $34.39 | $1,304.87 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $7.17 | $1,270.48 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $13.76 | $1,263.31 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.87 | $1,249.55 |
| 08/06/2009 | PAYMENT | CERNICK, DEAN L & CAIHONG CHECK NUM: 139 | $-343.89 | $1,246.68 |
| 08/06/2009 | PAYMENT | CERNICK, DEAN L & CAIHONG CHECK NUM: 139 | $-71.69 | $1,590.57 |
| 07/21/2009 | BILL | CERNICK, DEAN L ET AL | $1,375.53 | $1,662.26 |
| 07/21/2009 | BILL | CERNICK, DEAN L ET AL | $286.73 | $286.73 |
| 03/19/2009 | PAYMENT | CERNICK, DEAN L ET AL CHECK NUM: 3051 | $-350.23 | $0.00 |
| 03/19/2009 | PAYMENT | CERNICK, DEAN L ET AL CREDIT: B NUM: 3051 | $-74.55 | $350.23 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $13.47 | $424.78 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $2.87 | $411.31 |
| 11/05/2008 | PAYMENT | DEAN CERNICK CHECK NUM: 2996 | $-336.81 | $408.44 |
| 11/05/2008 | PAYMENT | DEAN CERNICK CHECK NUM: 2996 | $-71.68 | $745.25 |
| 08/18/2008 | PAYMENT | SNYDER'S ELKO TRUCK SERVICE CHECK NUM: 2288 | $-673.57 | $816.93 |
| 08/18/2008 | PAYMENT | SNYDER'S ELKO TRUCK SERVICE CHECK NUM: 2288 | $-143.37 | $1,490.50 |
| 07/14/2008 | BILL | CERNICK, DEAN L ET AL | $1,347.14 | $1,633.87 |
| 07/14/2008 | BILL | CERNICK, DEAN L ET AL | $286.73 | $286.73 |
| 09/10/2007 | PAYMENT | CERNICK, DEAN L ET AL CHECK NUM: 2802 | $-661.88 | $0.00 |
| 09/10/2007 | PAYMENT | CERNICK, DEAN L ET AL CHECK NUM: 2802 | $-143.40 | $661.88 |
| 09/10/2007 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1702 | $-143.36 | $805.28 |
| 09/10/2007 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1702 | $143.36 | $948.64 |
| 09/10/2007 | AMENDMENT | O/P AMT UNDER MIN REFUND | $0.03 | $805.28 |
| 07/23/2007 | PAYMENT | SNYDER'S ELKO TRUCK SERVICE CHECK NUM: 1702 | $-661.90 | $805.25 |
| 07/23/2007 | VOID | SNYDER'S ELKO TRUCK SERVICE CHECK NUM: 1702 | $-143.36 | $1,467.15 |
| 07/13/2007 | BILL | CERNICK, DEAN L ET AL | $1,323.78 | $1,610.51 |
| 07/13/2007 | BILL | CERNICK, DEAN L ET AL | $286.73 | $286.73 |
| 12/05/2006 | PAYMENT | CERNICK, DEAN L ET AL CHECK NUM: 2696 | $-328.29 | $0.00 |
| 12/05/2006 | PAYMENT | CERNICK, DEAN L ET AL CHECK NUM: 2696 | $-71.67 | $328.29 |
| 12/05/2006 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1260 | $-143.33 | $399.96 |
| 12/05/2006 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2632 | $-71.67 | $543.29 |
| 12/05/2006 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1260 | $143.33 | $614.96 |
| 12/05/2006 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2632 | $71.67 | $471.63 |
| 12/05/2006 | AMENDMENT | add penalty | $0.02 | $399.96 |
| 09/12/2006 | PAYMENT | CERNICK, DEAN L ET AL CHECK NUM: 2632 | $-328.33 | $399.94 |
| 09/12/2006 | VOID | CERNICK, DEAN L ET AL CHECK NUM: 2632 | $-71.67 | $728.27 |
| 08/17/2006 | PAYMENT | SNYDER'S ELKO TRUCK SERV CREDIT: B NUM: 1260 | $-656.64 | $799.94 |
| 08/17/2006 | VOID | SNYDER'S ELKO TRUCK SERV CHECK NUM: 1260 | $-143.33 | $1,456.58 |
| 07/19/2006 | BILL | CERNICK, DEAN L ET AL | $1,313.26 | $1,599.91 |
| 07/19/2006 | BILL | CERNICK, DEAN L ET AL | $286.65 | $286.65 |
| 04/05/2006 | PAYMENT | WHETTON, WADE CHECK NUM: 5173 | $-370.31 | $0.00 |
| 04/05/2006 | PAYMENT | WHETTON, WADE CHECK NUM: 5172 | $-79.41 | $370.31 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $17.59 | $449.72 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $3.77 | $432.13 |
| 01/17/2006 | PAYMENT | ELKO TRUCK SERVICE LLC CHECK NUM: 4941 | $-380.65 | $428.36 |
| 01/17/2006 | PAYMENT | ELKO TRUCK SERVICE LLC CHECK NUM: 4941 | $-81.62 | $809.01 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $18.82 | $890.63 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $4.04 | $871.81 |
| 12/05/2005 | PAYMENT | CERNICK, DEAN L CHECK NUM: 4804 | $-667.81 | $867.77 |
| 12/05/2005 | PAYMENT | CERNICK, DEAN L CHECK NUM: 4804 | $-143.20 | $1,535.58 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $33.39 | $1,678.78 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $7.16 | $1,645.39 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $13.36 | $1,638.23 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.86 | $1,624.87 |
| 07/21/2005 | BILL | CERNICK, DEAN L | $1,335.61 | $1,622.01 |
| 07/21/2005 | BILL | CERNICK, DEAN L | $286.40 | $286.40 |
| 03/08/2005 | PAYMENT | @ | $-323.19 | $0.00 |
| 03/08/2005 | PAYMENT | @ | $-69.63 | $323.19 |
| 01/05/2005 | PAYMENT | @ | $-323.19 | $392.82 |
| 01/05/2005 | PAYMENT | @ | $-69.63 | $716.01 |
| 10/05/2004 | PAYMENT | @ | $-323.19 | $785.64 |
| 10/05/2004 | PAYMENT | @ | $-69.63 | $1,108.83 |
| 08/25/2004 | PAYMENT | @ | $-88.34 | $1,178.46 |
| 08/25/2004 | PAYMENT | CERNICK, DEAN L @ | $-135.14 | $1,266.80 |
| 08/19/2004 | PAYMENT | @ | $-323.21 | $1,401.94 |
| 07/01/2004 | BILL | CERNICK, DEAN L @ | $1,292.78 | $1,725.15 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $18.70 | $432.37 |
| 07/01/2004 | BILL | CERNICK, DEAN L @ | $278.53 | $413.67 |
| 03/19/2004 | PAYMENT | @ | $-311.32 | $135.14 |
| 01/15/2004 | PAYMENT | @ | $-311.32 | $446.46 |
| 10/08/2003 | PAYMENT | @ | $-311.32 | $757.78 |
| 10/08/2003 | PAYMENT | @ | $-67.57 | $1,069.10 |
| 08/12/2003 | PAYMENT | @ | $-323.79 | $1,136.67 |
| 08/12/2003 | PAYMENT | @ | $-67.58 | $1,460.46 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $12.45 | $1,528.04 |
| 07/01/2003 | BILL | HERZOG, JOHN & JOANN @ | $1,245.30 | $1,515.59 |
| 07/01/2003 | BILL | HERZOG, JOHN & JOANN @ | $270.29 | $270.29 |
