Tax Account 001-361-012

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Owners

WESTWOOD, GARY
423 LAWNDALE DR
SPRING CREEK, NV 89815-6162

Account Summary

Account ID	001-361-012
Account Type	Real Estate
Location	935 SILVER ST ELKO CITY
Balance	$2,813.04
Currently Due	$0.00

Account ID

001-361-012

Account Type

Real Estate

Location

935 SILVER ST
ELKO CITY

Balance

$2,813.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,751.10
Total	$3,751.10
Paid	$938.06
Balance	$2,813.04
Due	$0.00
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

$3,751.10

Total

$3,751.10

Paid

$938.06

Balance

$2,813.04

Due

$0.00

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	$938.06	$0.00	$938.06	$938.06	$0.00
2	10/07/2024	10/17/2024	Due	$937.57	$0.00	$937.57	$0.00	$937.57
3	01/06/2025	01/16/2025	Due	$937.57	$0.00	$937.57	$0.00	$1,875.14
4	03/03/2025	03/13/2025	Due	$937.90	$0.00	$937.90	$0.00	$2,813.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,514.45	$0.00	$3,514.45	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$3,288.52	$115.09	$3,403.61	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$3,194.98	$135.79	$3,330.77	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$3,069.13	$0.00	$3,069.13	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$3,012.11	$30.12	$3,042.23	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$2,974.53	$29.74	$3,004.27	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$2,935.99	$0.00	$2,935.99	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$2,970.33	$0.00	$2,970.33	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$2,909.84	$0.00	$2,909.84	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$2,925.23	$29.25	$2,954.48	$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	.00
2023-2024	S05	Elko Redevelopment	1057.98	1057.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	893.32	893.32	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	644.29	644.29	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	618.60	618.60	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	584.40	584.40	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	542.97	542.97	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	483.56	483.56	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	516.24	516.24	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	452.34	452.34	.00	.00
2014-2015	S05	Elko Redevelopment	423.93	423.93	.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
08/30/2024	PAYMENT	"GARY WESTWOOD" SYS 8263262275 ORIG: ONLINE	$-938.06	$2,813.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$3,751.10
08/30/2024	ADJUSTMENT	"GARY WESTWOOD" ONLINE 8263262275 VOIDED PAYMENT: 946151. REASON: AMENDMENT TO RE 2025	$938.06	$3,751.10
08/23/2024	PAYMENT	"GARY WESTWOOD" ONLINE	$-938.06	$2,813.04
07/10/2024	BILL	WESTWOOD, GARY	$3,751.10	$3,751.10
02/28/2024	PAYMENT	GARY WESTWOOD ONLINE	$-878.60	$0.00
12/20/2023	PAYMENT	"GARY WESTWOOD" ONLINE	$-878.60	$878.60
10/06/2023	PAYMENT	GARY WESTWOOD CHECK OPCC	$-878.60	$1,757.20
08/30/2023	PAYMENT	WESTWOOD, GARY CHECK BANK: OP INTERNET NUM: MVVJ1G7QA	$-878.65	$2,635.80
07/12/2023	BILL	WESTWOOD, GARY	$3,514.45	$3,514.45
04/10/2023	PAYMENT	WESTWOOD, GARY CREDIT: D BANK: OP INTERNET NUM: 037644	$-1,759.33	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$82.21	$1,759.33
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$32.88	$1,677.12
09/20/2022	PAYMENT	WESTWOOD, GARY C CREDIT: D BANK: OP INTERNET NUM: 053397	$-822.12	$1,644.24
08/12/2022	PAYMENT	WESTWOOD, GARY C CREDIT: D BANK: OP INTERNET NUM: 027730	$-822.16	$2,466.36
07/12/2022	BILL	WESTWOOD, GARY	$3,288.52	$3,288.52
04/08/2022	PAYMENT	WESTWOOD, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 062542	$-1,733.29	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$95.85	$1,733.29
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$39.94	$1,637.44
09/28/2021	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 20409	$-798.74	$1,597.50
08/09/2021	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 20403	$-798.74	$2,396.24
07/14/2021	BILL	WESTWOOD, GARY	$3,194.98	$3,194.98
03/02/2021	PAYMENT	ROADSIDE AUTOMOTIVE LLC DBA GA CHECK NUM: 20260	$-767.36	$0.00
01/05/2021	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 20185	$-767.25	$767.36
10/02/2020	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 20071	$-767.25	$1,534.61
08/25/2020	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 20016	$-767.27	$2,301.86
07/15/2020	BILL	WESTWOOD, GARY	$3,069.13	$3,069.13
03/02/2020	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 19792	$-753.02	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$753.02
01/15/2020	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 0000019713	$-753.02	$753.02
10/07/2019	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 19569	$-753.02	$1,506.04
09/04/2019	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 19519	$-783.17	$2,259.06
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$30.12	$3,042.23
07/10/2019	BILL	WESTWOOD, GARY	$3,012.11	$3,012.11
04/05/2019	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 19273	$-773.36	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.74	$773.36
01/11/2019	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 19151	$-743.62	$743.62
10/08/2018	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 18997	$-743.62	$1,487.24
08/20/2018	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 18923	$-743.67	$2,230.86
07/09/2018	BILL	WESTWOOD, GARY	$2,974.53	$2,974.53
03/09/2018	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 18692	$-733.99	$0.00
01/05/2018	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 18613	$-733.99	$733.99
10/10/2017	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 18476	$-733.99	$1,467.98
08/22/2017	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 18393	$-734.02	$2,201.97
07/07/2017	BILL	WESTWOOD, GARY	$2,935.99	$2,935.99
03/09/2017	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 18143	$-742.58	$0.00
01/09/2017	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 18033	$-742.58	$742.58
10/14/2016	PAYMENT	WESTWOOD, GARY CHECK NUM: 1250	$-742.58	$1,485.16
08/18/2016	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 17244	$-742.59	$2,227.74
07/08/2016	BILL	WESTWOOD, GARY	$2,970.33	$2,970.33
03/10/2016	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 16979	$-727.45	$0.00
01/06/2016	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 16871	$-727.45	$727.45
10/07/2015	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 16709	$-727.45	$1,454.90
08/19/2015	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 16621	$-727.49	$2,182.35
07/08/2015	BILL	WESTWOOD, GARY	$2,909.84	$2,909.84
03/25/2015	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 16374	$-760.55	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$29.25	$760.55
01/08/2015	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 16251	$-731.30	$731.30
10/07/2014	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 16099	$-731.30	$1,462.60
08/14/2014	PAYMENT	WESTWOOD, GARY CHECK NUM: 16023	$-731.33	$2,193.90
07/10/2014	BILL	WESTWOOD, GARY	$2,925.23	$2,925.23
03/11/2014	PAYMENT	ROADSIDE AUTOMOTIVE CHECK NUM: 15718	$-747.07	$0.00
01/29/2014	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 15637	$-718.34	$747.07
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$28.73	$1,465.41
10/04/2013	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 15427	$-718.34	$1,436.68
08/15/2013	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 15320	$-718.40	$2,155.02
07/16/2013	BILL	WESTWOOD, GARY	$2,873.42	$2,873.42
03/08/2013	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 15004	$-521.75	$0.00
03/08/2013	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 15004	$-165.30	$521.75
01/02/2013	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 14853	$-521.75	$687.05
01/02/2013	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 14853	$-165.30	$1,208.80
10/02/2012	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 14676	$-521.75	$1,374.10
10/02/2012	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 14676	$-165.30	$1,895.85
08/01/2012	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 14564	$-521.80	$2,061.15
08/01/2012	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 14564	$-165.32	$2,582.95
07/10/2012	BILL	WESTWOOD, GARY	$2,087.05	$2,748.27
07/10/2012	BILL	WESTWOOD, GARY	$661.22	$661.22
03/08/2012	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 14303	$-21.43	$0.00
03/08/2012	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 14303	$-6.45	$21.43
03/02/2012	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 14290	$-515.14	$27.88
03/02/2012	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 14290	$-155.21	$543.02
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.82	$698.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.25	$697.41
01/06/2012	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 14202	$-515.14	$697.16
01/06/2012	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 14202	$-155.22	$1,212.30
10/25/2011	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 14082	$-515.14	$1,367.52
10/25/2011	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 14082	$-155.21	$1,882.66
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.61	$2,037.87
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.21	$2,017.26
08/08/2011	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 13961	$-515.16	$2,011.05
08/08/2011	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 13961	$-155.23	$2,526.21
07/14/2011	BILL	WESTWOOD, GARY	$2,060.58	$2,681.44
07/14/2011	BILL	WESTWOOD, GARY	$620.86	$620.86
03/03/2011	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 13691	$-528.84	$0.00
03/03/2011	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 13691	$-147.26	$528.84
01/07/2011	PAYMENT	WESTWOOD, GARY CHECK NUM: 1209	$-528.84	$676.10
01/07/2011	PAYMENT	WESTWOOD, GARY CHECK NUM: 1209	$-147.26	$1,204.94
10/28/2010	PAYMENT	WESTWOOD, GARY/HOT RODS DETAIL CHECK NUM: 1207	$-1,131.79	$1,352.20
10/28/2010	PAYMENT	WESTWOOD, GARY/HOT RODS DETAIL CHECK NUM: 1207	$-315.16	$2,483.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$52.89	$2,799.15
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.73	$2,746.26
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$21.16	$2,731.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.89	$2,710.37
07/14/2010	BILL	WESTWOOD, GARY	$2,115.42	$2,704.48
07/14/2010	BILL	WESTWOOD, GARY	$589.06	$589.06
03/02/2010	PAYMENT	WESTWOOD, GARY CHECK NUM: 1203	$-501.74	$0.00
03/02/2010	PAYMENT	WESTWOOD, GARY CHECK NUM: 1203	$-139.71	$501.74
01/06/2010	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 12742	$-501.70	$641.45
01/06/2010	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 12742	$-139.71	$1,143.15
10/05/2009	PAYMENT	WESTWOOD, GARY CHECK NUM: 12503	$-501.78	$1,282.86
10/05/2009	PAYMENT	WESTWOOD, GARY CHECK NUM: 12503	$-139.71	$1,784.64
08/05/2009	PAYMENT	ROADSIDE AUTOMOTIVE CREDIT: B NUM: 12306	$-501.80	$1,924.35
08/05/2009	PAYMENT	ROADSIDE AUTOMOTIVE CHECK NUM: 12312	$-139.74	$2,426.15
07/21/2009	BILL	WESTWOOD, GARY	$2,007.02	$2,565.89
07/21/2009	BILL	WESTWOOD, GARY	$558.87	$558.87
03/25/2009	PAYMENT	ROADSIDE AUTOMOTIVE, LLC CHECK NUM: 11931	$-489.17	$0.00
03/25/2009	PAYMENT	ROADSIDE AUTOMOTIVE, LLC CHECK NUM: 11931	$-133.87	$489.17
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.29	$623.04
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.15	$599.75
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1104	$-465.88	$594.60
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1131	$-465.88	$1,060.48
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1167	$-465.88	$1,526.36
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1104	$465.88	$1,992.24
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1131	$465.88	$1,526.36
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1167	$465.88	$1,060.48
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$594.60
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1104	$-129.75	$594.60
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1131	$-129.72	$724.35
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1167	$-130.72	$854.07
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1104	$129.75	$984.79
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1131	$129.72	$855.04
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1167	$130.72	$725.32
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$594.60
01/07/2009	VOID	GARY WESTWOOD CHECK NUM: 1167	$-465.88	$594.60
01/07/2009	VOID	GARY WESTWOOD CHECK NUM: 1167	$-130.72	$1,060.48
09/29/2008	VOID	WESTWOOD, GARY (HOT ROD'S) CHECK NUM: 1131	$-465.88	$1,191.20
09/29/2008	VOID	WESTWOOD, GARY (HOT ROD'S) CHECK NUM: 1131	$-129.72	$1,657.08
08/06/2008	VOID	WESTWOOD, GARY CHECK NUM: 1104	$-465.88	$1,786.80
08/06/2008	VOID	WESTWOOD, GARY CHECK NUM: 1104	$-129.75	$2,252.68
07/14/2008	BILL	WESTWOOD, GARY	$1,863.52	$2,382.43
07/14/2008	BILL	WESTWOOD, GARY	$518.91	$518.91
03/04/2008	PAYMENT	ROADSIDE AUTOMOTIVE, LLC CHECK NUM: 10976	$-410.50	$0.00
03/04/2008	PAYMENT	ROADSIDE AUTOMOTIVE, LLC CHECK NUM: 10976	$-122.38	$410.50
01/04/2008	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 10827	$-410.50	$532.88
01/04/2008	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 10827	$-122.38	$943.38
10/04/2007	PAYMENT	WESTWOOD, GARY CHECK NUM: 10575	$-410.50	$1,065.76
10/04/2007	PAYMENT	WESTWOOD, GARY CHECK NUM: 10575	$-122.38	$1,476.26
08/23/2007	PAYMENT	ROADSIDE AUTOMOTIVE, LLC CHECK NUM: 10478	$-410.52	$1,598.64
08/23/2007	PAYMENT	ROADSIDE AUTOMOTIVE, LLC CHECK NUM: 10478	$-122.40	$2,009.16
07/13/2007	BILL	WESTWOOD, GARY	$1,642.02	$2,131.56
07/13/2007	BILL	WESTWOOD, GARY	$489.54	$489.54
03/13/2007	PAYMENT	ROADSIDE AUTOMOTIVE, LLC CHECK NUM: 10179	$-405.10	$0.00
03/13/2007	PAYMENT	ROADSIDE AUTOMOTIVE, LLC CHECK NUM: 10179	$-122.35	$405.10
01/08/2007	PAYMENT	ROADSIDE AUTOMOTIVE, LLC CHECK NUM: 10065	$-405.10	$527.45
01/08/2007	PAYMENT	ROADSIDE AUTOMOTIVE, LLC CHECK NUM: 10065	$-122.35	$932.55
10/03/2006	PAYMENT	ROADSIDE AUTOMOTIVE CHECK NUM: 9931	$-405.10	$1,054.90
10/03/2006	PAYMENT	ROADSIDE AUTOMOTIVE CHECK NUM: 9931	$-122.35	$1,460.00
08/22/2006	PAYMENT	ROADSIDE AUTOMOTIVE CHECK NUM: 9863	$-405.10	$1,582.35
08/22/2006	PAYMENT	ROADSIDE AUTOMOTIVE CHECK NUM: 9863	$-122.35	$1,987.45
07/19/2006	BILL	WESTWOOD, GARY	$1,620.40	$2,109.80
07/19/2006	BILL	WESTWOOD, GARY	$489.40	$489.40
03/08/2006	PAYMENT	WESTWOOD, GARY CHECK NUM: 9541	$-379.30	$0.00
03/08/2006	PAYMENT	WESTWOOD, GARY CHECK NUM: 9541	$-122.24	$379.30
02/06/2006	PAYMENT	WESTWOOD, GARY CHECK NUM: 9501	$-394.42	$501.54
02/06/2006	PAYMENT	WESTWOOD, GARY CHECK NUM: 9501	$-127.13	$895.96
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.17	$1,023.09
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.89	$1,007.92
10/03/2005	PAYMENT	WESTWOOD, GARY CHECK NUM: 9242	$-379.35	$1,003.03
10/03/2005	PAYMENT	WESTWOOD, GARY CHECK NUM: 9242	$-122.24	$1,382.38
08/17/2005	PAYMENT	ROADSIDE AUTOMOTIVE CHECK NUM: 9161	$-379.33	$1,504.62
08/17/2005	PAYMENT	ROADSIDE AUTOMOTIVE CHECK NUM: 9161	$-122.26	$1,883.95
07/21/2005	BILL	WESTWOOD, GARY	$1,517.23	$2,006.21
07/21/2005	BILL	WESTWOOD, GARY	$488.98	$488.98
03/01/2005	PAYMENT	@	$-367.69	$0.00
03/01/2005	PAYMENT	@	$-118.88	$367.69
01/05/2005	PAYMENT	@	$-367.69	$486.57
01/05/2005	PAYMENT	@	$-118.88	$854.26
10/04/2004	PAYMENT	@	$-367.69	$973.14
10/04/2004	PAYMENT	@	$-118.88	$1,340.83
08/13/2004	PAYMENT	@	$-367.70	$1,459.71
08/13/2004	PAYMENT	@	$-118.90	$1,827.41
07/01/2004	BILL	WESTWOOD, GARY @	$1,470.77	$1,946.31
07/01/2004	BILL	WESTWOOD, GARY @	$475.54	$475.54
03/01/2004	PAYMENT	@	$-354.50	$0.00
03/01/2004	PAYMENT	@	$-115.36	$354.50
01/26/2004	PAYMENT	@	$-354.50	$469.86
01/26/2004	PAYMENT	@	$-115.36	$824.36
10/06/2003	PAYMENT	@	$-354.50	$939.72
10/06/2003	PAYMENT	@	$-115.36	$1,294.22
08/18/2003	PAYMENT	@	$-368.71	$1,409.58
08/18/2003	PAYMENT	@	$-120.00	$1,778.29
07/01/2003	PENALTY	Penalty 03-04	$14.18	$1,898.29
07/01/2003	BILL	WESTWOOD, GARY @	$1,418.03	$1,884.11
07/01/2003	PENALTY	Penalty 03-04	$4.61	$466.08
07/01/2003	BILL	WESTWOOD, GARY @	$461.47	$461.47