Tax Account 001-242-003
Owners
GUZMAN, SERGIO A & GEORGIA C TR
207 MOUNTAIN CITY HWY UNIT 14
ELKO, NV 89801-9514
(SERGIO GUZMAN FAMILY REVOCABLE
TRUST)
645225
Account Summary
| Account ID | 001-242-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1184 COLLEGE AVE ELKO CITY |
| Balance | $943.46 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,863.02 |
| Total | $1,863.02 |
| Paid | $919.56 |
| Balance | $943.46 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,658.40 | $16.58 | $1,674.98 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2022/2023 REAL ESTATE TAXES | $1,535.71 | $0.00 | $1,535.71 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 REAL ESTATE TAXES | $1,491.29 | $0.00 | $1,491.29 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 REAL ESTATE TAXES | $1,423.84 | $14.17 | $1,438.01 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 REAL ESTATE TAXES | $1,374.59 | $13.75 | $1,388.34 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2018/2019 REAL ESTATE TAXES | $1,332.80 | $13.33 | $1,346.13 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2017/2018 REAL ESTATE TAXES | $1,292.45 | $0.00 | $1,292.45 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2016/2017 REAL ESTATE TAXES | $1,294.85 | $12.95 | $1,307.80 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2015/2016 REAL ESTATE TAXES | $1,287.89 | $0.00 | $1,287.89 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2014/2015 REAL ESTATE TAXES | $1,325.84 | $0.00 | $1,325.84 | $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 | 1.00 | .98 | .00 |
| 2023-2024 | S05 | Elko Redevelopment | 498.94 | 498.94 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 416.88 | 416.88 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 300.53 | 300.53 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 286.86 | 286.86 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S05 | Elko Redevelopment | 266.59 | 266.59 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S05 | Elko Redevelopment | 243.19 | 243.19 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S05 | Elko Redevelopment | 212.77 | 212.77 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S05 | Elko Redevelopment | 224.93 | 224.93 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2015-2016 | S05 | Elko Redevelopment | 200.22 | 200.22 | .00 | .00 |
| 2014-2015 | S05 | Elko Redevelopment | 192.08 | 192.08 | .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 |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | GUZMAN, DR SERGIO OPTOMETRIST CHECK 7687 | $-471.58 | $943.46 |
| 08/30/2024 | PAYMENT | GUZMAN, DR SERGIO OPTOMETRIST SYS 7654 ORIG: CHECK ORIG: SYS | $-447.98 | $1,415.04 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.00 | $1,863.02 |
| 08/30/2024 | ADJUSTMENT | GUZMAN, DR SERGIO OPTOMETRIST SYS 7654 ORIG: CHECK VOIDED PAYMENT: 995812. REASON: AMENDMENT TO RE 2025 | $447.98 | $1,863.02 |
| 08/30/2024 | PAYMENT | GUZMAN, DR SERGIO OPTOMETRIST SYS 7654 ORIG: CHECK | $-447.98 | $1,415.04 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $72.12 | $1,863.02 |
| 08/30/2024 | ADJUSTMENT | GUZMAN, DR SERGIO OPTOMETRIST CHECK 7654 VOIDED PAYMENT: 944888. REASON: AMENDMENT TO RE 2025 | $447.98 | $1,790.90 |
| 08/21/2024 | PAYMENT | GUZMAN, DR SERGIO OPTOMETRIST CHECK 7654 | $-447.98 | $1,342.92 |
| 08/21/2024 | ADJUSTMENT | CHAPIN-GUZMAN, GEORGIA CHECK 7654 VOIDED PAYMENT: 944886. REASON: WRG NAME ENTRD/CORRECTED | $447.98 | $1,790.90 |
| 08/21/2024 | PAYMENT | CHAPIN-GUZMAN, GEORGIA CHECK 7654 | $-447.98 | $1,342.92 |
| 07/10/2024 | BILL | GUZMAN, SERGIO A & GEORGIA C TR | $1,790.90 | $1,790.90 |
| 02/23/2024 | PAYMENT | CHAPMAN-GUZMAN, GEORGIA CHECK 7486 | $-414.59 | $0.00 |
| 12/28/2023 | PAYMENT | DR SERGIO GUZMAN OPTOMETRIST CHECK 7435 | $-845.76 | $414.59 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $16.58 | $1,260.35 |
| 08/15/2023 | PAYMENT | DR SERGIO GUZMAN OPTOMETRIST CHECK NUM: 007314 | $-414.63 | $1,243.77 |
| 07/12/2023 | BILL | GUZMAN, SERGIO A & GEORGIA C T | $1,658.40 | $1,658.40 |
| 02/27/2023 | PAYMENT | GUZMAN, SERGIO OPTOMETRIST CHECK NUM: 007154 | $-383.92 | $0.00 |
| 12/27/2022 | PAYMENT | GUZMAN, SERGIO OPTOMETRIST CHECK NUM: 007073 | $-383.92 | $383.92 |
| 10/06/2022 | PAYMENT | DR SERGIO GUZMAN OPTOMETRIST CHECK NUM: 7007 | $-383.92 | $767.84 |
| 08/10/2022 | PAYMENT | DR SERGIO GUZMAN OPTOMETRIST CHECK NUM: 6955 | $-383.95 | $1,151.76 |
| 07/12/2022 | BILL | GUZMAN, SERGIO A & GEORGIA C T | $1,535.71 | $1,535.71 |
| 03/04/2022 | PAYMENT | DR SERGIO GUZMAN OPTOMETRIST CHECK NUM: 6800 | $-372.82 | $0.00 |
| 12/17/2021 | PAYMENT | DR SERGIO GUZMAN OPTOMETRIST CHECK NUM: 6723 | $-372.82 | $372.82 |
| 09/24/2021 | PAYMENT | GUZMAN, SERGIO DR OPTOMETRIST CHECK NUM: 6636 | $-372.82 | $745.64 |
| 08/23/2021 | PAYMENT | DR SERGIO GUZMAN OPTOMETRIST CHECK NUM: 6603 | $-372.83 | $1,118.46 |
| 07/14/2021 | BILL | GUZMAN, SERGIO A & GEORGIA C T | $1,491.29 | $1,491.29 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-7.17 | $0.00 |
| 04/15/2021 | PAYMENT | DR SERGIO GUZMAN OPTOMETRIST CHECK NUM: 6464 | $-368.33 | $7.17 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $14.17 | $375.50 |
| 01/08/2021 | PAYMENT | DR SERGIO GUZMAN OPTOMETRIST CHECK NUM: 6339 | $-354.16 | $361.33 |
| 10/07/2020 | PAYMENT | DR SERGIO GUZMAN OPTOMETRIST CHECK NUM: 006235 | $-354.16 | $715.49 |
| 08/25/2020 | PAYMENT | GUZMAN, SERGIO CHECK NUM: 6190 | $-354.19 | $1,069.65 |
| 07/15/2020 | BILL | GUZMAN, SERGIO A & GEORGIA C T | $1,423.84 | $1,423.84 |
| 04/07/2020 | PAYMENT | DR SERGIO GUZMAN OPTOMETRIST CHECK NUM: 6040 | $-357.39 | $0.00 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $13.75 | $357.39 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $343.64 |
| 01/06/2020 | PAYMENT | DR SERGIO GUZMAN OPTOMETRIST L CHECK NUM: 5922 | $-343.64 | $343.64 |
| 10/11/2019 | PAYMENT | GUZMAN, SERGIO A CHECK NUM: 5813 | $-343.64 | $687.28 |
| 08/16/2019 | PAYMENT | GUZMAN, SERGIO A OPTOMETRIST CHECK NUM: 5751 | $-343.67 | $1,030.92 |
| 07/10/2019 | BILL | GUZMAN, SERGIO A & GEORGIA C T | $1,374.59 | $1,374.59 |
| 03/04/2019 | PAYMENT | GUZMAN, SERGIO OPTOMETRIST LTD CHECK NUM: 5554 | $-333.18 | $0.00 |
| 02/11/2019 | PAYMENT | GUZMAN, SERGIO A OPTOMETRIST L CHECK NUM: 5519 | $-346.51 | $333.18 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $13.33 | $679.69 |
| 09/25/2018 | PAYMENT | DR SERGIO A GUZMAN OPTOMETRIST CHECK NUM: 5345 | $-333.18 | $666.36 |
| 08/17/2018 | PAYMENT | GUZMAN, SERGIO OPTOMETRIST, LT CHECK NUM: 5303 | $-333.26 | $999.54 |
| 07/09/2018 | BILL | GUZMAN, SERGIO A & GEORGIA C T | $1,332.80 | $1,332.80 |
| 03/09/2018 | PAYMENT | GUZMAN, SERGIO DR ET AL CHECK NUM: 5113 | $-323.11 | $0.00 |
| 12/26/2017 | PAYMENT | GUZMAN, SERGIO A & GEORGIA C T CHECK NUM: 4999 | $-323.11 | $323.11 |
| 09/22/2017 | PAYMENT | GUZMAN, SERGIO DR OPT LTD CHECK NUM: 4892 | $-323.11 | $646.22 |
| 08/15/2017 | PAYMENT | GUZMAN, SERGIO A & GEORGIA C T CHECK NUM: 4842 | $-323.12 | $969.33 |
| 07/07/2017 | BILL | GUZMAN, SERGIO A & GEORGIA C T | $1,292.45 | $1,292.45 |
| 04/07/2017 | PAYMENT | GUZMAN, SERGIO A & GEORGIA C T CHECK NUM: 4674 | $-336.65 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $12.95 | $336.65 |
| 12/22/2016 | PAYMENT | GUZMAN, SERGIO A & GEORGIA C T CHECK NUM: 4548 | $-323.70 | $323.70 |
| 10/11/2016 | PAYMENT | GUZMAN, SERGIO A OPTOMETRIST CHECK NUM: 4437 | $-323.70 | $647.40 |
| 08/16/2016 | PAYMENT | GUZMAN, SERGIO A DR OPTOMETRIS CHECK NUM: 4362 | $-323.75 | $971.10 |
| 07/08/2016 | BILL | GUZMAN, SERGIO A & GEORGIA C T | $1,294.85 | $1,294.85 |
| 03/07/2016 | PAYMENT | GUZMAN, SERGIO A OPTOMETRIST CHECK NUM: 4163 | $-321.96 | $0.00 |
| 01/04/2016 | PAYMENT | DR SERGIO A GUZMAN OPTOMETRIST CHECK NUM: 4082 | $-321.96 | $321.96 |
| 09/25/2015 | PAYMENT | GUZMAN, SERGIO A OPTOMETRIST CHECK NUM: 3963 | $-321.96 | $643.92 |
| 08/10/2015 | PAYMENT | GUZMAN, DR SERGIO A OPTOMETRIS CHECK NUM: 3902 | $-322.01 | $965.88 |
| 07/08/2015 | BILL | GUZMAN, SERGIO A & GEORGIA C T | $1,287.89 | $1,287.89 |
| 03/02/2015 | PAYMENT | GUZMAN, SERGIO A OPTOMETRIST, CHECK NUM: 003703 | $-331.46 | $0.00 |
| 12/31/2014 | PAYMENT | GUZMAN, SERGIO A OPTOMETRIST CHECK NUM: 3623 | $-331.46 | $331.46 |
| 10/03/2014 | PAYMENT | GUZMAN, SERGIO A OPTOMETRIST CHECK NUM: 3504 | $-331.46 | $662.92 |
| 08/01/2014 | PAYMENT | GUZMAN, SERGIO DR A OPTOMETRIS CHECK NUM: 3426 | $-331.46 | $994.38 |
| 07/10/2014 | BILL | GUZMAN, SERGIO A & GEORGIA C T | $1,325.84 | $1,325.84 |
| 02/20/2014 | PAYMENT | GUZMAN, SERGIO A & GEORGIA C T CHECK NUM: 3197 | $-330.09 | $0.00 |
| 02/20/2014 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 3102 | $-330.09 | $330.09 |
| 02/20/2014 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 3102 | $330.09 | $660.18 |
| 02/20/2014 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.02 | $330.09 |
| 12/19/2013 | VOID | GUZMAN, SERGIO A & DR OPTOMETR CHECK NUM: 3102 | $-330.09 | $330.07 |
| 10/09/2013 | PAYMENT | GUZMAN, SERGIO A DR CHECK NUM: 2992 | $-330.11 | $660.16 |
| 08/27/2013 | PAYMENT | GUZMAN, SERGIO A DR OPTOMETRIS CHECK NUM: 2920 | $-330.11 | $990.27 |
| 07/16/2013 | BILL | GUZMAN, SERGIO A & GEORGIA C T | $1,320.38 | $1,320.38 |
| 03/15/2013 | PAYMENT | ELKO COUNTY TREASURER CASH | $-0.02 | $0.00 |
| 03/08/2013 | PAYMENT | GUZMAN, SERGIO A OPTOMETRIST CHECK NUM: 2691 | $-335.89 | $0.02 |
| 01/09/2013 | PAYMENT | GUZMAN, SERGIO A DR OPTOMETRIS CHECK NUM: 2622 | $-335.89 | $335.91 |
| 09/20/2012 | PAYMENT | GUZMAN, SERGIO A & GEORGIA C T CHECK NUM: 2464 | $-335.89 | $671.80 |
| 08/08/2012 | PAYMENT | GUZMAN, SERGIO A DR OPTOMETRIS CHECK NUM: 2395 | $-335.89 | $1,007.69 |
| 07/10/2012 | BILL | GUZMAN, SERGIO A & GEORGIA C T | $1,343.58 | $1,343.58 |
| 02/23/2012 | PAYMENT | GUZMAN, SERGIO A OPTOMETRIST CHECK NUM: 2148 | $-334.95 | $0.00 |
| 12/30/2011 | PAYMENT | GUZMAN, DR SERGIO A OPTOMETRIS CHECK BANK: OP INTERNET NUM: 2056 | $-334.95 | $334.95 |
| 10/05/2011 | PAYMENT | DR SERGIO A GUZMAN OPTOMETRIST CHECK NUM: 1919 | $-334.95 | $669.90 |
| 08/09/2011 | PAYMENT | GUZMAN, SERGIO & GEORGIA CHECK NUM: 1823 | $-334.96 | $1,004.85 |
| 07/14/2011 | BILL | GUZMAN, SERGIO & GEORGIA | $1,339.81 | $1,339.81 |
| 03/08/2011 | PAYMENT | GUZMAN, SERGIO DR OPTOMETRIST CHECK NUM: 1608 | $-355.79 | $0.00 |
| 03/08/2011 | AMENDMENT | Adjusted to amount paid | $0.03 | $355.79 |
| 12/28/2010 | PAYMENT | DR SERGIO A GUZMAN OPTOMETRIST CHECK NUM: 1503 | $-355.79 | $355.76 |
| 09/27/2010 | PAYMENT | GUZMAN, SERGIO & GEORGIA CHECK NUM: 1370 | $-355.82 | $711.55 |
| 08/20/2010 | PAYMENT | GUZMAN, DR SERGIO OPTOMETRIST CHECK NUM: 1301 | $-355.82 | $1,067.37 |
| 07/14/2010 | BILL | GUZMAN, SERGIO & GEORGIA | $1,423.19 | $1,423.19 |
| 03/23/2010 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1085 | $-6.53 | $0.00 |
| 03/23/2010 | AMENDMENT | adjust to amount paid | $-0.26 | $6.53 |
| 03/23/2010 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1085 | $6.53 | $6.79 |
| 03/23/2010 | VOID | GUZMAN, SERGIO & GEORGIA CHECK NUM: 1085 | $-6.53 | $0.26 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.26 | $6.79 |
| 03/08/2010 | PAYMENT | DR SERGIO GUZMAN OPTOMETRIST CHECK NUM: 1057 | $-370.61 | $6.53 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.25 | $377.14 |
| 12/30/2009 | PAYMENT | GUZMAN, SERGIO & GEORGIA CHECK NUM: 15554 | $-370.61 | $376.89 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.24 | $747.50 |
| 10/20/2009 | PAYMENT | GUZMAN, SERGIO & GEORGIA CHECK NUM: 15413 | $-370.61 | $747.26 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.23 | $1,117.87 |
| 09/15/2009 | PAYMENT | GUZMAN, SERGIO & GEORGIA CHECK NUM: 15345 | $-364.86 | $1,117.64 |
| 07/21/2009 | BILL | GUZMAN, SERGIO & GEORGIA | $1,482.50 | $1,482.50 |
| 02/23/2009 | PAYMENT | GUZMAN, SERGIO & GEORGIA CHECK NUM: 15067 | $-364.86 | $0.00 |
| 01/02/2009 | PAYMENT | GUZMAN, SERGIO & GEORGIA CHECK NUM: 14993 | $-364.86 | $364.86 |
| 09/29/2008 | PAYMENT | GUZMAN, SERGIO & GEORGIA CHECK NUM: 14835 | $-364.86 | $729.72 |
| 08/22/2008 | PAYMENT | GUZMAN, SERGIO DR CHECK NUM: 14771 | $-364.87 | $1,094.58 |
| 07/14/2008 | BILL | GUZMAN, SERGIO & GEORGIA | $1,459.45 | $1,459.45 |
| 02/19/2008 | PAYMENT | GUZMAN, SERGIO & GEORGIA CHECK NUM: 14438 | $-379.67 | $0.00 |
| 12/31/2007 | PAYMENT | GUZMAN, SERGIO & GEORGIA CHECK NUM: 14344 | $-379.67 | $379.67 |
| 09/18/2007 | PAYMENT | GUZMAN, SERGIO & GEORGIA CHECK NUM: 14159 | $-379.67 | $759.34 |
| 08/08/2007 | PAYMENT | GUZMAN, SERGIO & GEORGIA CHECK NUM: 14078 | $-379.68 | $1,139.01 |
| 07/13/2007 | BILL | GUZMAN, SERGIO & GEORGIA | $1,518.69 | $1,518.69 |
| 02/27/2007 | PAYMENT | GUZMAN, SERGIO & GEORGIA CHECK NUM: 13781 | $-375.79 | $0.00 |
| 12/18/2006 | PAYMENT | GUZMAN, SERGIO & GEORGIA CHECK NUM: 13667 | $-375.79 | $375.79 |
| 09/26/2006 | PAYMENT | GUZMAN, SERGIO & GEORGIA CHECK NUM: 13525 | $-375.79 | $751.58 |
| 08/08/2006 | PAYMENT | GUZMAN, SERGIO & GEORGIA CHECK NUM: 13451 | $-375.82 | $1,127.37 |
| 07/19/2006 | BILL | GUZMAN, SERGIO & GEORGIA | $1,503.19 | $1,503.19 |
| 03/30/2006 | PAYMENT | GUZMAN, SERGIO & GEORGIA CHECK NUM: 13261 | $-366.14 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $14.08 | $366.14 |
| 12/30/2005 | PAYMENT | GUZMAN, SERGIO & GEORGIA CHECK NUM: 13123 | $-352.06 | $352.06 |
| 09/22/2005 | PAYMENT | GUZMAN, SERGIO & GEORGIA CHECK NUM: 12971 | $-352.06 | $704.12 |
| 08/29/2005 | PAYMENT | GUZMAN, SERGIO & GEORGIA CHECK NUM: 12922 | $-352.08 | $1,056.18 |
| 07/21/2005 | BILL | GUZMAN, SERGIO & GEORGIA | $1,408.26 | $1,408.26 |
| 03/17/2005 | PAYMENT | @ | $-341.36 | $0.00 |
| 12/08/2004 | PAYMENT | @ | $-341.36 | $341.36 |
| 09/21/2004 | PAYMENT | @ | $-341.36 | $682.72 |
| 08/09/2004 | PAYMENT | @ | $-341.39 | $1,024.08 |
| 07/01/2004 | BILL | GUZMAN, SERGIO & GEORG @ | $1,365.47 | $1,365.47 |
| 03/24/2004 | PAYMENT | @ | $-329.20 | $0.00 |
| 12/24/2003 | PAYMENT | @ | $-329.20 | $329.20 |
| 10/07/2003 | PAYMENT | @ | $-329.20 | $658.40 |
| 08/13/2003 | PAYMENT | @ | $-342.40 | $987.60 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $13.17 | $1,330.00 |
| 07/01/2003 | BILL | GUZMAN, SERGIO & GEORG @ | $1,316.83 | $1,316.83 |
