Tax Account 001-241-036

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Owners

EINBODEN, ALLAN F & DINA L
1010 COLLEGE AVE
ELKO, NV 89801-3896

784977

Account Summary

Account ID	001-241-036
Account Type	Real Estate
Location	1014 COLLEGE AVE ELKO CITY
Balance	$665.50
Currently Due	$221.77

Account ID

001-241-036

Account Type

Real Estate

Location

1014 COLLEGE AVE
ELKO CITY

Balance

$665.50

Currently Due

$221.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$872.84
Total	$872.84
Paid	$207.34
Balance	$665.50
Due	$221.77
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$872.84

Total

$872.84

Paid

$207.34

Balance

$665.50

Due

$221.77

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$207.34	$0.00	$207.34	$207.34	$0.00
2	10/07/2024	10/17/2024	Due	$221.77	$0.00	$221.77	$0.00	$221.77
3	01/06/2025	01/16/2025	Due	$221.77	$0.00	$221.77	$0.00	$443.54
4	03/03/2025	03/13/2025	Due	$221.96	$0.00	$221.96	$0.00	$665.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$766.97	$7.67	$774.64	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$710.31	$6.98	$717.29	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$687.93	$6.88	$694.81	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$650.88	$555.65	$1,206.53	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$628.02	$115.44	$743.46	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$621.33	$151.99	$773.32	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$603.89	$208.25	$812.14	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$597.05	$140.30	$737.35	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$578.73	$134.29	$713.02	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$562.87	$180.54	$743.41	$0.00	$0.00	3.4823	11.5
2013/2014 REAL ESTATE TAXES	$545.51	$189.16	$734.67	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S05	Elko Redevelopment	230.41	230.41	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	192.54	192.54	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	138.21	138.21	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	130.98	130.98	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	121.68	121.68	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	113.30	113.30	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	99.35	99.35	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	103.62	103.62	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	89.98	89.98	.00	.00
2014-2015	S05	Elko Redevelopment	81.45	81.45	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2013-2014	S05	Elko Redevelopment	56.12	56.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"DINA EINBODEN" SYS 4419109065 ORIG: ONLINE ORIG: SYS	$-207.34	$665.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$872.84
08/30/2024	ADJUSTMENT	"DINA EINBODEN" SYS 4419109065 ORIG: ONLINE VOIDED PAYMENT: 993054. REASON: AMENDMENT TO RE 2025	$207.34	$872.84
08/30/2024	PAYMENT	"DINA EINBODEN" SYS 4419109065 ORIG: ONLINE	$-207.34	$665.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.68	$872.84
08/30/2024	ADJUSTMENT	"DINA EINBODEN" ONLINE 4419109065 VOIDED PAYMENT: 943769. REASON: AMENDMENT TO RE 2025	$207.34	$828.16
08/20/2024	PAYMENT	"DINA EINBODEN" ONLINE	$-207.34	$620.82
07/10/2024	BILL	EINBODEN, ALLAN F & DINA L	$828.16	$828.16
03/15/2024	PAYMENT	EINBODEN, DINA L & ALLAN F CHECK 2129	$-7.67	$0.00
03/14/2024	PAYMENT	EINBODEN, ALLAN F & DINA L CHECK 2136	$-191.73	$7.67
03/14/2024	ADJUSTMENT	EINBODEN, ALLAN F & DINA L CHECK 2129 VOIDED PAYMENT: 903628. REASON: REVERSE TO PAY 4TH INSTALLMENT	$15.00	$199.40
03/14/2024	PAYMENT	EINBODEN, ALLAN F & DINA L CHECK 2129	$-15.00	$184.40
01/16/2024	PAYMENT	EINBODEN, DINA L & ALLAN F CHECK 2128	$-191.73	$199.40
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.67	$391.13
10/20/2023	PAYMENT	EINBODEN, DINA L & ALLAN F CHECK 2079	$-191.73	$383.46
10/19/2023	PAYMENT	"EINBODEN, ALLAN F & DINA L" SYS 2070 ORIG: CHECK	$-191.78	$575.19
10/19/2023	AMENDMENT	PYMT WAS HERE ON TIME, REMOVE	$-17.63	$766.97
10/19/2023	ADJUSTMENT	"EINBODEN, ALLAN F & DINA L" CHECK 2070 VOIDED PAYMENT: 842186. REASON: PYMT WAS HERE ON TIME, REMOVE	$191.78	$784.60
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.96	$592.82
09/11/2023	PAYMENT	"EINBODEN, ALLAN F & DINA L" CHECK 2070	$-191.78	$582.86
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.67	$774.64
07/12/2023	BILL	EINBODEN, ALLAN F & DINA L	$766.97	$766.97
04/28/2023	PAYMENT	EINBODEN, DINA L & ALLAN F CHECK NUM: 2051	$-6.98	$0.00
04/28/2023	AMENDMENT	ADJ TO AMOUNT PAID	$-0.12	$6.98
04/28/2023	PAYMENT	EINBODEN, ALLAN F & DINA L CHECK NUM: 2046	$-177.56	$7.10
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.10	$184.66
01/10/2023	PAYMENT	EINBODEN, ALLAN F & DINA L CHECK NUM: 2033	$-177.56	$177.56
10/12/2022	PAYMENT	EINBODEN, DINA L & ALLAN F CHECK NUM: 2021	$-177.56	$355.12
08/25/2022	PAYMENT	EINBODEN, ALLAN F & DINA L CHECK NUM: 2012	$-177.63	$532.68
07/12/2022	BILL	EINBODEN, ALLAN F & DINA L	$710.31	$710.31
03/08/2022	PAYMENT	EINBODEN, ALLAN F & DINA L CHECK NUM: 1050	$-171.98	$0.00
01/05/2022	PAYMENT	EINBODEN, ALLAN F & DINA L CHECK NUM: 1038	$-171.98	$171.98
11/23/2021	PAYMENT	EINBODEN, ALLAN F & DINA L CHECK NUM: 1034	$-6.88	$343.96
11/03/2021	PAYMENT	EINBODEN, ALLAN F & DINA L CHECK NUM: 1033	$-171.98	$350.84
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.88	$522.82
08/25/2021	PAYMENT	EINBODEN, ALLAN F & DINA L CHECK NUM: 1019	$-171.99	$515.94
07/14/2021	BILL	EINBODEN, ALLAN F & DINA L	$687.93	$687.93
06/17/2021	PAYMENT	ECT CASH	$-84.56	$0.00
04/01/2021	PAYMENT	EINBODEN, DINA CREDIT: D	$-3,450.89	$84.56
03/31/2021	INTEREST	Monthly Interest	$15.44	$3,535.45
03/29/2021	AMENDMENT	Auction Cost	$100.00	$3,520.01
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$45.56	$3,420.01
02/26/2021	INTEREST	Monthly Interest	$15.44	$3,374.45
01/29/2021	INTEREST	Monthly Interest	$15.44	$3,359.01
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$29.29	$3,343.57
01/13/2021	AMENDMENT	Certified Cost	$6.90	$3,314.28
01/13/2021	AMENDMENT	Certified Cost	$6.90	$3,307.38
01/13/2021	AMENDMENT	Certified Cost	$6.90	$3,300.48
01/13/2021	AMENDMENT	Certified Cost	$6.90	$3,293.58
01/13/2021	AMENDMENT	Certified Cost	$6.90	$3,286.68
12/31/2020	INTEREST	Monthly Interest	$15.44	$3,279.78
12/11/2020	AMENDMENT	ADJUSTED TO MATCH DEVNET	$5.23	$3,264.34
11/30/2020	INTEREST	Monthly Interest	$15.44	$3,259.11
11/13/2020	AMENDMENT	REMOVE ADJ	$-43.96	$3,243.67
10/29/2020	INTEREST	Monthly Interest	$15.44	$3,287.63
10/15/2020	AMENDMENT	Title Search $200	$200.00	$3,272.19
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$16.27	$3,072.19
09/30/2020	INTEREST	Monthly Interest	$15.44	$3,055.92
08/31/2020	INTEREST	Monthly Interest	$15.44	$3,040.48
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.51	$3,025.04
07/15/2020	BILL	ELKO CO TREAS TR	$650.88	$3,018.53
06/30/2020	INTEREST	Monthly Interest	$15.44	$2,367.65
05/29/2020	INTEREST	Monthly Interest	$10.21	$2,352.21
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$2,342.00
04/30/2020	INTEREST	Monthly Interest	$10.21	$2,335.00
03/31/2020	INTEREST	Monthly Interest	$10.21	$2,324.79
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$2,314.58
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$43.96	$2,307.68
02/28/2020	INTEREST	Monthly Interest	$10.21	$2,263.72
01/31/2020	INTEREST	Monthly Interest	$10.21	$2,253.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$28.26	$2,243.30
01/02/2020	INTEREST	Monthly Interest	$10.21	$2,215.04
12/02/2019	INTEREST	Monthly Interest	$10.21	$2,204.83
11/01/2019	INTEREST	Monthly Interest	$10.21	$2,194.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.70	$2,184.41
10/01/2019	INTEREST	Monthly Interest	$10.21	$2,168.71
09/03/2019	INTEREST	Monthly Interest	$10.21	$2,158.50
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.28	$2,148.29
08/01/2019	INTEREST	Monthly Interest	$10.21	$2,142.01
07/10/2019	BILL	EINBODEN, ALLAN F & DINA L	$628.02	$2,131.80
07/01/2019	INTEREST	Monthly Interest	$10.21	$1,503.78
06/03/2019	INTEREST	Monthly Interest	$10.21	$1,493.57
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,483.36
05/01/2019	INTEREST	Monthly Interest	$5.03	$1,476.36
04/01/2019	INTEREST	Monthly Interest	$5.03	$1,471.33
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$43.49	$1,466.30
03/01/2019	INTEREST	Monthly Interest	$5.03	$1,422.81
02/01/2019	INTEREST	Monthly Interest	$5.03	$1,417.78
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.96	$1,412.75
01/10/2019	INTEREST	Monthly Interest	$5.03	$1,384.79
01/10/2019	INTEREST	Monthly Interest	$5.03	$1,379.76
11/01/2018	INTEREST	Monthly Interest	$5.03	$1,374.73
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.53	$1,369.70
10/01/2018	INTEREST	Monthly Interest	$5.03	$1,354.17
09/04/2018	INTEREST	Monthly Interest	$5.03	$1,349.14
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.21	$1,344.11
08/01/2018	INTEREST	Monthly Interest	$5.03	$1,337.90
07/09/2018	BILL	EINBODEN, ALLAN F & DINA L	$621.33	$1,332.87
07/02/2018	INTEREST	Monthly Interest	$5.03	$711.54
06/01/2018	INTEREST	Monthly Interest	$5.03	$706.51
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$701.48
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$42.27	$694.48
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.18	$652.21
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.10	$625.03
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.04	$609.93
07/07/2017	BILL	EINBODEN, ALLAN F & DINA L	$603.89	$603.89
12/20/2016	PAYMENT	NEVADA STATE BANK/MATTHE SNELL CHECK NUM: CASHIERS 113287	$-2,647.03	$0.00
12/01/2016	INTEREST	Monthly Interest	$11.86	$2,647.03
11/18/2016	AMENDMENT	CERTIFIED LTR X3 SENT 11/22/16	$19.40	$2,635.17
11/01/2016	INTEREST	Monthly Interest	$11.86	$2,615.77
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.93	$2,603.91
10/05/2016	INTEREST	Monthly Interest	$11.86	$2,588.98
09/01/2016	INTEREST	Monthly Interest	$11.86	$2,577.12
08/30/2016	AMENDMENT	TITLE SEARCH FEE	$100.00	$2,565.26
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.97	$2,465.26
08/01/2016	INTEREST	Monthly Interest	$11.86	$2,459.29
07/08/2016	BILL	ELKO CO TREAS TR	$597.05	$2,447.43
07/01/2016	INTEREST	Monthly Interest	$11.86	$1,850.38
06/01/2016	INTEREST	Monthly Interest	$11.86	$1,838.52
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$1,826.66
05/02/2016	INTEREST	Monthly Interest	$7.04	$1,819.66
04/01/2016	INTEREST	Monthly Interest	$7.04	$1,812.62
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$1,805.58
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$40.51	$1,798.84
03/01/2016	INTEREST	Monthly Interest	$7.04	$1,758.33
02/01/2016	INTEREST	Monthly Interest	$7.04	$1,751.29
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$26.04	$1,744.25
01/04/2016	INTEREST	Monthly Interest	$7.04	$1,718.21
12/01/2015	INTEREST	Monthly Interest	$7.04	$1,711.17
11/02/2015	INTEREST	Monthly Interest	$7.04	$1,704.13
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.47	$1,697.09
10/02/2015	INTEREST	Monthly Interest	$7.04	$1,682.62
09/01/2015	INTEREST	Monthly Interest	$7.04	$1,675.58
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.79	$1,668.54
08/03/2015	INTEREST	Monthly Interest	$7.04	$1,662.75
07/08/2015	BILL	EINBODEN, ALLAN F & DINA L	$578.73	$1,655.71
07/01/2015	INTEREST	Monthly Interest	$7.04	$1,076.98
06/01/2015	PAYMENT	THE WILD ROSE FLORIST CHECK NUM: 8079	$-140.71	$1,069.94
06/01/2015	INTEREST	Monthly Interest	$8.11	$1,210.65
05/27/2015	PAYMENT	Auto Restore Payment CHECK NUM: 8089	$-140.71	$1,202.54
05/27/2015	ADJUSTMENT	Auto Adjust Out Payment NUM: 8089	$140.71	$1,343.25
05/27/2015	ADJUSTMENT	Came back as NSF NUM: 8097	$140.71	$1,202.54
05/22/2015	VOID	THE WILD ROSE FLORIST CHECK NUM: 8089	$-140.71	$1,061.83
05/18/2015	VOID	THE WILD ROSE FLORIST CHECK NUM: 8097	$-140.71	$1,202.54
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$1,343.25
05/01/2015	INTEREST	Monthly Interest	$4.55	$1,336.25
04/01/2015	INTEREST	Monthly Interest	$4.55	$1,331.70
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$39.40	$1,327.15
03/02/2015	INTEREST	Monthly Interest	$4.55	$1,287.75
02/02/2015	INTEREST	Monthly Interest	$4.55	$1,283.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.33	$1,278.65
01/02/2015	INTEREST	Monthly Interest	$4.55	$1,253.32
12/01/2014	INTEREST	Monthly Interest	$4.55	$1,248.77
11/03/2014	INTEREST	Monthly Interest	$4.55	$1,244.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.07	$1,239.67
10/01/2014	INTEREST	Monthly Interest	$4.55	$1,225.60
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.63	$1,221.05
09/02/2014	INTEREST	Monthly Interest	$4.55	$1,215.42
08/01/2014	INTEREST	Monthly Interest	$4.55	$1,210.87
07/10/2014	BILL	EINBODEN, ALLAN F & DINA L	$562.87	$1,206.32
07/01/2014	INTEREST	Monthly Interest	$4.55	$643.45
06/02/2014	INTEREST	Monthly Interest	$4.55	$638.90
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$634.35
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$38.19	$627.35
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.55	$589.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.64	$564.61
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.46	$550.97
07/16/2013	BILL	EINBODEN, ALLAN F & DINA L	$545.51	$545.51
06/03/2013	PAYMENT	EINBODEN, DINA CHECK NUM: 644301605	$-25.00	$0.00
05/07/2013	AMENDMENT	Returned Check Charge	$25.00	$25.00
04/30/2013	PAYMENT	THE WILD ROSE FLORIST,EINBODEN CHECK NUM: 6198	$-1,250.20	$0.00
04/30/2013	AMENDMENT	REMOVED PEN SEE NOTES 3 YR DEL	$-4.28	$1,250.20
04/01/2013	INTEREST	Monthly Interest	$4.28	$1,254.48
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$37.07	$1,250.20
03/01/2013	INTEREST	Monthly Interest	$4.28	$1,213.13
02/01/2013	INTEREST	Monthly Interest	$4.28	$1,208.85
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.83	$1,204.57
01/02/2013	INTEREST	Monthly Interest	$4.28	$1,180.74
12/03/2012	INTEREST	Monthly Interest	$4.28	$1,176.46
11/01/2012	INTEREST	Monthly Interest	$4.28	$1,172.18
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.24	$1,167.90
10/01/2012	INTEREST	Monthly Interest	$4.28	$1,154.66
09/04/2012	INTEREST	Monthly Interest	$4.28	$1,150.38
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.30	$1,146.10
08/01/2012	INTEREST	Monthly Interest	$4.28	$1,140.80
07/10/2012	BILL	EINBODEN, ALLAN F & DINA L	$529.63	$1,136.52
07/02/2012	INTEREST	Monthly Interest	$4.28	$606.89
06/01/2012	INTEREST	Monthly Interest	$4.28	$602.61
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$598.33
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$35.99	$591.33
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.14	$555.34
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.86	$532.20
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.14	$519.34
07/14/2011	BILL	EINBODEN, ALLAN F & DINA L	$514.20	$514.20
04/29/2011	PAYMENT	THE WILD ROSE FLORIST/EINBODEN CHECK NUM: 5580	$-129.78	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.99	$129.78
02/22/2011	PAYMENT	THE WILD ROSE FLORIST CHECK NUM: 5523	$-241.60	$124.79
02/22/2011	ADJUSTMENT	Applied different amount multi NUM: 5523	$249.58	$366.39
02/22/2011	VOID	THE WILD ROSE FLORIST CHECK NUM: 5523	$-249.58	$116.81
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.31	$366.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.06	$355.08
09/17/2010	PAYMENT	EINBODEN, ALLAN & DINA/WILD RO CHECK NUM: 5373	$-153.19	$351.02
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.99	$504.21
07/14/2010	BILL	EINBODEN, ALLAN F & DINA L	$499.22	$499.22
05/03/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5179	$-121.16	$0.00
05/03/2010	AMENDMENT	Penalty too small to bill	$-4.85	$121.16
05/03/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5179	$121.16	$126.01
03/24/2010	VOID	EINBODEN, ALLAN F & DINA L CHECK NUM: 5179	$-121.16	$4.85
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.85	$126.01
02/10/2010	PAYMENT	EINBODEN, ALLAN & DINA/WILD RO CHECK NUM: 5125	$-17.73	$121.16
01/26/2010	PAYMENT	EINBODEN, ALLAN F & DINA L CHECK NUM: 5098	$-121.16	$138.89
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.59	$260.05
01/07/2010	PAYMENT	EINBODEN, ALLAN F & DINA L CHECK NUM: 9336	$-121.16	$253.46
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.29	$374.62
10/06/2009	PAYMENT	EINBODEN, ALLAN F & DINA L CHECK NUM: 5191	$-121.19	$368.33
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.85	$489.52
07/21/2009	BILL	EINBODEN, ALLAN F & DINA L	$484.67	$484.67