Tax Account 001-359-007

Print Page · · Payments Cart · New Search

Owners

MUNOZ, ERASMO & EMERITA
805 DOUGLAS ST
ELKO, NV 89801-3865

653120

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-359-007
Account Type	Real Estate
Location	805 DOUGLAS ST ELKO CITY
Balance	$929.42
Currently Due	$525.08

Account ID

001-359-007

Account Type

Real Estate

Location

805 DOUGLAS ST
ELKO CITY

Balance

$929.42

Currently Due

$525.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$539.56
Total	$544.97
Paid	$0.00
Balance	$544.97
Due	$525.08
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

$539.56

Total

$544.97

Paid

$0.00

Balance

$544.97

Due

$525.08

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	Past due	$135.22	$5.41	$135.22	$0.00	$525.08
2	10/07/2024	10/17/2024	Due	$134.69	$0.00	$134.69	$0.00	$659.77
3	01/06/2025	01/16/2025	Due	$134.69	$0.00	$134.69	$0.00	$794.46
4	03/03/2025	03/13/2025	Due	$134.96	$0.00	$134.96	$0.00	$929.42

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$512.67	$55.01	$191.51	$384.45	$384.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$405.21	$13.64	$418.85	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$399.07	$17.96	$417.03	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$381.21	$36.14	$417.35	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$407.04	$33.13	$440.17	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$407.30	$61.09	$468.39	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$457.84	$20.61	$478.45	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$440.75	$28.68	$469.43	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$439.78	$8.80	$448.58	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$435.14	$73.89	$509.03	$0.00	$0.00	3.4823	11.5
2013/2014 REAL ESTATE TAXES	$434.14	$55.48	$489.62	$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	.00	1.98	.51
2023-2024	S05	Elko Redevelopment	153.83	54.35	99.48	99.48
2023-2024	S42	Elko Seg Gr Wtr	1.98	.71	1.27	1.27
2022-2023	S05	Elko Redevelopment	109.59	109.59	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	80.14	80.14	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	76.60	76.60	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	78.81	78.81	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	74.20	74.20	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	75.27	75.27	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	76.45	76.45	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	68.37	68.37	.00	.00
2014-2015	S05	Elko Redevelopment	62.96	62.96	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2013-2014	S05	Elko Redevelopment	44.68	44.68	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$2.76	$929.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$926.66
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.41	$926.66
07/10/2024	BILL	MUNOZ, ERASMO & EMERITA	$539.56	$921.25
07/02/2024	INTEREST	INTEREST FOR 07/2024	$2.76	$381.69
06/28/2024	INTEREST	INTEREST FOR 06/2024	$2.76	$378.93
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$376.17
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.89	$369.17
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.17	$349.28
12/01/2023	PAYMENT	MUNOZ, ERASMO CARD	$-191.51	$339.11
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.82	$530.62
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.13	$517.80
07/12/2023	BILL	MUNOZ, ERASMO & EMERITA	$512.67	$512.67
04/27/2023	ADJUSTMENT	Conversion Adjustment	$-211.66	$0.00
04/27/2023	PAYMENT	MUNOZ, ERASMO CREDIT: D	$-210.17	$211.66
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$9.83	$421.83
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.81	$412.00
08/23/2022	PAYMENT	MUNOZ, ERASMO CREDIT: D	$-208.68	$408.19
07/12/2022	BILL	MUNOZ, ERASMO & EMERITA	$405.21	$616.87
04/08/2022	PAYMENT	MUNOZ, ANDREA CREDIT: D	$-213.49	$211.66
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.98	$425.15
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.99	$415.17
09/22/2021	PAYMENT	MUNOZ, ERASMO CREDIT: D	$-203.54	$411.18
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.99	$614.72
07/14/2021	BILL	MUNOZ, ERASMO & EMERITA	$399.07	$610.73
05/14/2021	PAYMENT	MUNOZ, ERASMO CREDIT: D	$-7.00	$211.66
05/14/2021	PAYMENT	MUNOZ, ERASMO CREDIT: D	$-274.87	$218.66
05/06/2021	AMENDMENT	Publication Fee	$7.00	$493.53
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$14.99	$486.53
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$7.68	$471.54
11/17/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$105.86	$463.86
11/17/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$105.80	$358.00
11/17/2020	AMENDMENT	Matching DEVNET Penalty	$-2.04	$252.20
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.29	$254.24
07/16/2020	PAYMENT	MUNOZ, ERASMO CREDIT: D	$-250.00	$251.95
07/15/2020	AMENDMENT	ADJ TO AMOUNT PD	$4.18	$501.95
07/15/2020	BILL	MUNOZ, ERASMO & EMERITA	$381.21	$497.77
06/30/2020	INTEREST	Monthly Interest	$0.85	$116.56
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.85	$115.71
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$114.86
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.11	$107.86
02/28/2020	INTEREST	Monthly Interest	$0.00	$101.75
02/13/2020	VOID	MUNOZ ERASMO CASH	$-217.75	$101.75
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.18	$319.50
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.07	$309.32
09/20/2019	VOID	MUNOZ, ERASMO CREDIT: D	$-105.86	$305.25
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.07	$411.11
07/10/2019	BILL	MUNOZ, ERASMO & EMERITA	$407.04	$407.04
04/15/2019	PAYMENT	MUNOZ, ERASMO CREDIT: D	$-468.39	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$28.51	$468.39
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.33	$439.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.18	$421.55
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.07	$411.37
07/09/2018	BILL	MUNOZ, ERASMO & EMERITA	$407.30	$407.30
04/13/2018	PAYMENT	MUNOZ, ERASMO CASH	$-119.03	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.58	$119.03
12/15/2017	PAYMENT	MUNOZ, ERASMO CREDIT: D BANK: WF INTERNET	$-359.42	$114.45
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.45	$473.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.58	$462.42
07/07/2017	BILL	MUNOZ, ERASMO & EMERITA	$457.84	$457.84
06/16/2017	PAYMENT	MUNOZ, ERASMO CREDIT: D	$-244.63	$0.00
06/01/2017	INTEREST	Monthly Interest	$1.84	$244.63
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$242.79
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.02	$235.79
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.41	$224.77
09/26/2016	PAYMENT	MUNOZ, ERASMO CASH	$-224.80	$220.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.41	$445.16
07/08/2016	BILL	MUNOZ, ERASMO & EMERITA	$440.75	$440.75
03/14/2016	PAYMENT	QUINTERO, BEATRIZ CASH	$-224.28	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.40	$224.28
09/21/2015	PAYMENT	MUNOZ, ERASMO & EMERITA REYES CHECK NUM: 128	$-224.30	$219.88
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.40	$444.18
07/08/2015	BILL	MUNOZ, ERASMO & EMERITA	$439.78	$439.78
06/01/2015	PAYMENT	MUNOZ, ERASMO CASH	$-396.38	$0.00
06/01/2015	INTEREST	Monthly Interest	$2.72	$396.38
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$393.66
03/16/2015	PENALTY	Certified mailing fee	$6.48	$386.66
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.88	$380.18
03/13/2015	PAYMENT	MUNOZ, ERASMO & EMERITA CHECK NUM: 103	$-370.00	$357.30
03/02/2015	INTEREST	Monthly Interest	$1.81	$727.30
02/02/2015	INTEREST	Monthly Interest	$1.81	$725.49
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.58	$723.68
01/02/2015	INTEREST	Monthly Interest	$1.81	$704.10
12/01/2014	INTEREST	Monthly Interest	$1.81	$702.29
11/03/2014	INTEREST	Monthly Interest	$1.81	$700.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.88	$698.67
10/01/2014	INTEREST	Monthly Interest	$1.81	$687.79
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.35	$685.98
09/02/2014	INTEREST	Monthly Interest	$1.81	$681.63
08/01/2014	INTEREST	Monthly Interest	$1.81	$679.82
07/10/2014	BILL	MUNOZ, ERASMO & EMERITA	$435.14	$678.01
07/01/2014	INTEREST	Monthly Interest	$1.81	$242.87
06/02/2014	INTEREST	Monthly Interest	$1.81	$241.06
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$239.25
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.85	$232.25
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.34	$221.40
11/08/2013	PAYMENT	MUNOZ, ERASMO CREDIT: D	$-356.83	$217.06
11/04/2013	INTEREST	Monthly Interest	$0.90	$573.89
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.85	$572.99
10/01/2013	INTEREST	Monthly Interest	$0.90	$562.14
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.34	$561.24
09/03/2013	INTEREST	Monthly Interest	$0.90	$556.90
08/01/2013	INTEREST	Monthly Interest	$0.90	$556.00
07/16/2013	BILL	MUNOZ, ERASMO & EMERITA	$434.14	$555.10
07/01/2013	INTEREST	Monthly Interest	$0.90	$120.96
06/03/2013	INTEREST	Monthly Interest	$0.90	$120.06
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$119.16
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.31	$112.16
02/19/2013	PAYMENT	MUNOZ, ERASMO & EMERITA CASH	$-112.16	$107.85
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.31	$220.01
07/18/2012	PAYMENT	MUNOZ, ERASMO & EMERITA CASH	$-215.72	$215.70
07/10/2012	BILL	MUNOZ, ERASMO & EMERITA	$431.42	$431.42
11/21/2011	PAYMENT	MUNOZ, ERASMO CREDIT: D	$-234.20	$0.00
10/03/2011	PAYMENT	MUNOZ, ERASMO CASH	$-117.10	$234.20
08/12/2011	PAYMENT	MUNOZ, ERASMO CASH	$-117.13	$351.30
07/14/2011	BILL	DE LA CRUZ, EMILIO & ANGELINA	$468.43	$468.43
10/01/2010	PAYMENT	MUNOZ, ERASMO CASH	$-333.30	$0.00
08/16/2010	PAYMENT	MUNOZ, ERASMO CASH	$-4.56	$333.30
08/16/2010	PAYMENT	MUNOZ, ERASMO CASH	$-400.00	$337.86
08/02/2010	INTEREST	Monthly Interest	$1.85	$737.86
07/14/2010	BILL	ELKO CO TREAS TR	$444.43	$736.01
07/01/2010	INTEREST	Monthly Interest	$1.85	$291.58
06/04/2010	PAYMENT	Erasmo Munoz Haro CASH	$-1,000.00	$289.73
06/01/2010	INTEREST	Monthly Interest	$8.38	$1,289.73
05/03/2010	INTEREST	Monthly Interest	$4.66	$1,281.35
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,276.69
04/15/2010	PAYMENT	DE LA CRUZ, EMILIO & ANGELINA CASH	$-200.00	$1,269.69
04/01/2010	INTEREST	Monthly Interest	$6.10	$1,469.69
03/16/2010	PENALTY	Certified mailing fee	$5.54	$1,463.59
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$31.28	$1,458.05
03/01/2010	INTEREST	Monthly Interest	$6.10	$1,426.77
02/01/2010	INTEREST	Monthly Interest	$6.10	$1,420.67
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.11	$1,414.57
01/05/2010	INTEREST	Monthly Interest	$6.10	$1,394.46
12/01/2009	INTEREST	Monthly Interest	$6.10	$1,388.36
11/02/2009	INTEREST	Monthly Interest	$6.10	$1,382.26
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.17	$1,376.16
10/01/2009	INTEREST	Monthly Interest	$6.10	$1,364.99
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.47	$1,358.89
09/01/2009	INTEREST	Monthly Interest	$6.10	$1,354.42
08/03/2009	INTEREST	Monthly Interest	$6.10	$1,348.32
07/21/2009	BILL	DE LA CRUZ, EMILIO & ANGELINA	$446.84	$1,342.22
07/01/2009	INTEREST	Monthly Interest	$6.10	$895.38
06/01/2009	INTEREST	Monthly Interest	$6.10	$889.28
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$883.18
05/04/2009	INTEREST	Monthly Interest	$2.42	$876.18
04/01/2009	INTEREST	Monthly Interest	$2.42	$873.76
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$30.89	$871.34
03/02/2009	INTEREST	Monthly Interest	$2.42	$840.45
02/02/2009	INTEREST	Monthly Interest	$2.42	$838.03
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.86	$835.61
01/02/2009	INTEREST	Monthly Interest	$2.42	$815.75
12/02/2008	INTEREST	Monthly Interest	$2.42	$813.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.03	$810.91
10/01/2008	INTEREST	Monthly Interest	$2.42	$799.88
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.41	$797.46
09/02/2008	INTEREST	Monthly Interest	$2.42	$793.05
08/01/2008	INTEREST	Monthly Interest	$2.42	$790.63
07/14/2008	BILL	DE LA CRUZ, EMILIO & ANGELINA	$441.32	$788.21
07/01/2008	INTEREST	Monthly Interest	$2.42	$346.89
06/02/2008	INTEREST	Monthly Interest	$2.42	$344.47
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$342.05
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.45	$335.05
02/28/2008	PAYMENT	MUNOZ, ERASMO CASH	$-700.00	$317.60
02/01/2008	INTEREST	Monthly Interest	$3.50	$1,017.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.48	$1,014.10
01/02/2008	INTEREST	Monthly Interest	$3.50	$993.62
12/03/2007	INTEREST	Monthly Interest	$3.50	$990.12
11/19/2007	PAYMENT	CREDIT: D	$-150.00	$986.62
11/01/2007	INTEREST	Monthly Interest	$4.41	$1,136.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.38	$1,132.21
10/01/2007	INTEREST	Monthly Interest	$4.41	$1,120.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.55	$1,116.42
09/04/2007	INTEREST	Monthly Interest	$4.41	$1,111.87
08/01/2007	INTEREST	Monthly Interest	$4.41	$1,107.46
07/13/2007	BILL	DE LA CRUZ, EMILIO & ANGELINA	$455.13	$1,103.05
07/02/2007	INTEREST	Monthly Interest	$4.41	$647.92
06/01/2007	INTEREST	Monthly Interest	$4.41	$643.51
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$639.10
05/01/2007	INTEREST	Monthly Interest	$0.64	$632.10
04/02/2007	INTEREST	Monthly Interest	$0.64	$631.46
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$31.64	$630.82
03/02/2007	INTEREST	Monthly Interest	$0.64	$599.18
02/01/2007	INTEREST	Monthly Interest	$0.64	$598.54
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.34	$597.90
01/02/2007	INTEREST	Monthly Interest	$0.64	$577.56
12/01/2006	INTEREST	Monthly Interest	$0.64	$576.92
11/01/2006	INTEREST	Monthly Interest	$0.64	$576.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.30	$575.64
10/02/2006	INTEREST	Monthly Interest	$0.64	$564.34
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.52	$563.70
09/05/2006	INTEREST	Monthly Interest	$0.64	$559.18
08/02/2006	INTEREST	Monthly Interest	$0.64	$558.54
07/19/2006	BILL	DE LA CRUZ, EMILIO & ANGELINA	$451.96	$557.90
07/03/2006	INTEREST	Monthly Interest	$0.64	$105.94
06/01/2006	INTEREST	Monthly Interest	$0.64	$105.30
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$104.66
04/07/2006	PAYMENT	DE LA CRUZ, EMILIO & ANGELINA CASH	$-400.00	$97.66
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$30.29	$497.66
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.47	$467.37
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.82	$447.90
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.33	$437.08
07/21/2005	BILL	DE LA CRUZ, EMILIO & ANGELINA	$432.75	$432.75
12/08/2004	PAYMENT	@	$-434.88	$0.00
07/01/2004	PENALTY	Penalty 04-05	$14.71	$434.88
07/01/2004	BILL	DE LA CRUZ, EMILIO & A @	$420.17	$420.17
05/19/2004	PAYMENT	@	$-101.52	$0.00
12/11/2003	PAYMENT	@	$-101.52	$101.52
10/15/2003	PAYMENT	@	$-101.52	$203.04
08/22/2003	PAYMENT	@	$-105.59	$304.56
07/01/2003	PENALTY	Penalty 03-04	$4.06	$410.15
07/01/2003	BILL	DE LA CRUZ, EMILIO & A @	$406.09	$406.09