Tax Account 001-362-008

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Owners

AGUILAR, MARTIN & MARIA DOLORES
1019 SILVER ST
ELKO, NV 89801-3936

708668

Account Summary

Account ID	001-362-008
Account Type	Real Estate
Location	1019 SILVER ST ELKO CITY
Balance	$1,271.84
Currently Due	$1,060.19

Account ID

001-362-008

Account Type

Real Estate

Location

1019 SILVER ST
ELKO CITY

Balance

$1,271.84

Currently Due

$1,060.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$838.14
Total	$867.05
Paid	$0.00
Balance	$867.05
Due	$1,060.19
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

$838.14

Total

$867.05

Paid

$0.00

Balance

$867.05

Due

$1,060.19

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	$203.77	$8.15	$203.77	$0.00	$616.71
2	10/07/2024	10/17/2024	Past due	$211.36	$20.76	$211.36	$0.00	$848.83
3	01/06/2025	01/16/2025	Due	$211.36	$0.00	$211.36	$0.00	$1,060.19
4	03/03/2025	03/13/2025	Due	$211.65	$0.00	$211.65	$0.00	$1,271.84

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$753.37	$120.02	$500.00	$404.79	$404.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$697.72	$98.96	$796.68	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$669.69	$127.69	$797.38	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$633.60	$141.04	$774.64	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$611.34	$100.72	$712.06	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$605.20	$104.58	$709.78	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$599.22	$128.15	$727.37	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$596.16	$126.26	$722.42	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$582.28	$14.03	$596.31	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$564.05	$0.00	$564.05	$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	1.49
2023-2024	S05	Elko Redevelopment	226.32	137.83	88.49	88.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.21	.77	.77
2022-2023	S05	Elko Redevelopment	189.10	189.10	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	134.26	134.26	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	127.53	127.53	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	118.46	118.46	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	110.34	110.34	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	98.55	98.55	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	103.47	103.47	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	90.51	90.51	.00	.00
2014-2015	S05	Elko Redevelopment	81.62	81.62	.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
11/22/2024	PAYMENT	AGUILAR, MARTIN CASH	$-500.00	$1,271.84
10/31/2024	INTEREST	INTEREST FOR 10/2024	$6.28	$1,771.84
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.76	$1,765.56
10/01/2024	INTEREST	INTEREST FOR 10/2024	$6.28	$1,744.80
08/31/2024	INTEREST	INTEREST FOR 08/2024	$6.28	$1,738.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,732.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.65	$1,732.24
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.15	$1,707.59
07/10/2024	BILL	AGUILAR, MARTIN & MARIA DOLORES	$813.49	$1,699.44
07/02/2024	INTEREST	INTEREST FOR 07/2024	$6.28	$885.95
06/28/2024	INTEREST	INTEREST FOR 06/2024	$6.28	$879.67
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$873.39
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.74	$866.39
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.90	$813.65
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.84	$779.75
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.54	$760.91
07/12/2023	BILL	AGUILAR, MARTIN & MARIA DOLORE	$753.37	$753.37
04/17/2023	PAYMENT	AGUILAR, MARTIN CASH	$-711.89	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$43.13	$711.89
02/03/2023	PAYMENT	AGUILAR, MARIA CASH	$-500.00	$668.76
02/01/2023	INTEREST	Monthly Interest	$2.62	$1,168.76
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$31.40	$1,166.14
01/03/2023	INTEREST	Monthly Interest	$2.62	$1,134.74
12/01/2022	INTEREST	Monthly Interest	$2.62	$1,132.12
11/01/2022	INTEREST	Monthly Interest	$2.62	$1,129.50
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$17.45	$1,126.88
10/04/2022	AMENDMENT	Remove montly interest (x2)	$-2.62	$1,109.43
10/04/2022	INTEREST	Monthly Interest	$2.62	$1,112.05
10/03/2022	INTEREST	Monthly Interest	$2.62	$1,109.43
09/01/2022	INTEREST	Monthly Interest	$2.62	$1,106.81
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.98	$1,104.19
08/25/2022	PAYMENT	AGUILAR, MARTIN & MARIA DOLORE CASH	$-300.00	$1,097.21
08/01/2022	INTEREST	Monthly Interest	$4.92	$1,397.21
07/12/2022	BILL	AGUILAR, MARTIN & MARIA DOLORE	$697.72	$1,392.29
07/01/2022	INTEREST	Monthly Interest	$4.92	$694.57
06/01/2022	INTEREST	Monthly Interest	$4.92	$689.65
05/27/2022	PAYMENT	AGUILAR, MARTIN CASH	$-606.81	$684.73
05/02/2022	INTEREST	Monthly Interest	$3.25	$1,291.54
04/01/2022	INTEREST	Monthly Interest	$3.25	$1,288.29
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$46.88	$1,285.04
03/01/2022	INTEREST	Monthly Interest	$3.25	$1,238.16
02/01/2022	INTEREST	Monthly Interest	$3.25	$1,234.91
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$30.14	$1,231.66
01/03/2022	INTEREST	Monthly Interest	$3.25	$1,201.52
12/01/2021	INTEREST	Monthly Interest	$3.25	$1,198.27
11/01/2021	INTEREST	Monthly Interest	$3.25	$1,195.02
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.74	$1,191.77
10/01/2021	INTEREST	Monthly Interest	$3.25	$1,175.03
09/01/2021	INTEREST	Monthly Interest	$3.25	$1,171.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.70	$1,168.53
08/02/2021	INTEREST	Monthly Interest	$3.25	$1,161.83
07/14/2021	BILL	AGUILAR, MARTIN & MARIA DOLORE	$669.69	$1,158.58
07/02/2021	INTEREST	Monthly Interest	$3.25	$488.89
05/27/2021	PAYMENT	AGUILAR, MARIA DOLORES CASH	$-250.00	$485.64
05/06/2021	AMENDMENT	Publication Fee	$7.00	$735.64
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$44.35	$728.64
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$28.51	$684.29
12/09/2020	AMENDMENT	Adj to match DEVNET 4th instlm	$2.03	$655.78
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$15.84	$653.75
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.34	$637.91
07/15/2020	BILL	AGUILAR, MARTIN & MARIA DOLORE	$633.60	$631.57
06/25/2020	PAYMENT	AGUILAR, MARTIN CASH	$-312.06	$-2.03
06/03/2020	PAYMENT	AGUILAR, MARTIN & MARIA DOLORE CASH	$-400.00	$310.03
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$710.03
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$42.79	$703.03
02/28/2020	INTEREST	Monthly Interest	$0.00	$660.24
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.51	$660.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.28	$632.73
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.11	$617.45
07/10/2019	BILL	AGUILAR, MARTIN & MARIA DOLORE	$611.34	$611.34
05/31/2019	PAYMENT	AGUILAR, MARTIN CASH	$-509.57	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$509.57
04/09/2019	PAYMENT	AGUILAR, MARTIN CASH	$-500.00	$502.57
04/01/2019	INTEREST	Monthly Interest	$1.74	$1,002.57
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$1,000.83
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$42.36	$994.03
03/01/2019	INTEREST	Monthly Interest	$1.74	$951.67
02/01/2019	INTEREST	Monthly Interest	$1.74	$949.93
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.24	$948.19
01/10/2019	INTEREST	Monthly Interest	$1.74	$920.95
01/10/2019	INTEREST	Monthly Interest	$1.74	$919.21
11/01/2018	INTEREST	Monthly Interest	$1.74	$917.47
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.13	$915.73
10/01/2018	INTEREST	Monthly Interest	$1.74	$900.60
09/21/2018	PAYMENT	LIPPARELLI'S CASH	$-400.00	$898.86
09/04/2018	INTEREST	Monthly Interest	$4.77	$1,298.86
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.05	$1,294.09
08/01/2018	INTEREST	Monthly Interest	$4.77	$1,288.04
07/09/2018	BILL	AGUILAR, MARTIN & MARIA DOLORE	$605.20	$1,283.27
07/02/2018	INTEREST	Monthly Interest	$4.77	$678.07
06/01/2018	INTEREST	Monthly Interest	$4.77	$673.30
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$668.53
03/23/2018	PAYMENT	AGUILAR, MARTIN CASH	$-400.00	$661.53
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$41.95	$1,061.53
03/01/2018	INTEREST	Monthly Interest	$2.26	$1,019.58
02/01/2018	INTEREST	Monthly Interest	$2.26	$1,017.32
01/26/2018	PAYMENT	AGUILAR, MARTIN CASH	$-150.00	$1,015.06
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$26.97	$1,165.06
12/01/2017	INTEREST	Monthly Interest	$3.39	$1,138.09
11/01/2017	INTEREST	Monthly Interest	$3.39	$1,134.70
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.98	$1,131.31
10/02/2017	INTEREST	Monthly Interest	$3.39	$1,116.33
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.99	$1,112.94
09/01/2017	INTEREST	Monthly Interest	$3.39	$1,106.95
08/01/2017	INTEREST	Monthly Interest	$3.39	$1,103.56
07/07/2017	BILL	AGUILAR, MARTIN & MARIA DOLORE	$599.22	$1,100.17
07/03/2017	INTEREST	Monthly Interest	$3.39	$500.95
06/16/2017	PAYMENT	AGUILAR, MARTIN CASH	$-200.00	$497.56
06/01/2017	INTEREST	Monthly Interest	$4.97	$697.56
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$692.59
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$41.73	$685.59
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.83	$643.86
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.91	$617.03
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.96	$602.12
07/08/2016	BILL	AGUILAR, MARTIN & MARIA DOLORE	$596.16	$596.16
06/16/2016	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 2318	$-159.55	$0.00
06/01/2016	INTEREST	Monthly Interest	$1.21	$159.55
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$158.34
05/02/2016	ADJUSTMENT	Entered incorrectly	$0.01	$151.34
05/02/2016	VOID	PALMER, BARBARA CREDIT: D	$-0.01	$151.33
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.82	$151.34
08/11/2015	PAYMENT	PALMER, RON CHECK NUM: 0114084121	$-145.60	$145.52
08/10/2015	PAYMENT	LIPPARELLI, BARRY W OR LYNN M CHECK NUM: 6854	$-291.16	$291.12
07/08/2015	BILL	PALMER, BARBARA	$582.28	$582.28
02/17/2015	PAYMENT	PALMER, RON CHECK NUM: 0107675778	$-122.00	$0.00
01/16/2015	PAYMENT	PALMER, RON CHECK NUM: 0106633642	$-160.00	$122.00
10/02/2014	PAYMENT	PALMER, RON CHECK NUM: 0102729309	$-141.00	$282.00
08/22/2014	PAYMENT	PALMER, RON CHECK NUM: 101139092	$-141.05	$423.00
07/10/2014	BILL	PALMER, BARBARA	$564.05	$564.05
04/16/2014	PAYMENT	PALMER, RON CHECK NUM: 158	$-627.30	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$38.18	$627.30
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.55	$589.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.64	$564.57
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.46	$550.93
07/16/2013	BILL	CARPENTER, TAMARA	$545.47	$545.47
05/17/2013	PAYMENT	PALMER, RON CREDIT: D	$-610.75	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$610.75
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$36.75	$603.75
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.63	$567.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.13	$543.37
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.25	$530.24
07/10/2012	BILL	CARPENTER, CLEVELAND E & TAMAR	$524.99	$524.99
03/05/2012	PAYMENT	CARPENTER, TAMARA & BARBARA CHECK NUM: 6061	$-944.11	$0.00
03/01/2012	INTEREST	Monthly Interest	$2.72	$944.11
02/01/2012	INTEREST	Monthly Interest	$2.72	$941.39
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.91	$938.67
01/03/2012	INTEREST	Monthly Interest	$2.72	$915.76
12/01/2011	INTEREST	Monthly Interest	$2.72	$913.04
11/01/2011	INTEREST	Monthly Interest	$2.72	$910.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.73	$907.60
10/03/2011	INTEREST	Monthly Interest	$2.72	$894.87
09/01/2011	INTEREST	Monthly Interest	$2.72	$892.15
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.09	$889.43
08/01/2011	INTEREST	Monthly Interest	$2.72	$884.34
07/14/2011	BILL	CARPENTER, CLEVELAND E & TAMAR	$509.18	$881.62
07/05/2011	INTEREST	Monthly Interest	$2.72	$372.44
06/01/2011	INTEREST	Monthly Interest	$2.72	$369.72
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$367.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.58	$360.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.85	$340.42
01/03/2011	PAYMENT	CARPENTER, TAMARA/B PALMER CHECK NUM: 4094	$-100.00	$330.57
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.13	$430.57
10/07/2010	PAYMENT	CARPENTER, TAMARA & BARBARA CHECK NUM: 6049	$-100.00	$422.44
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.17	$522.44
07/14/2010	BILL	CARPENTER, CLEVELAND E & TAMAR	$517.27	$517.27
04/27/2010	PAYMENT	CARPENTER, CLEVELAND E & TAMAR CHECK NUM: 6010	$-145.71	$0.00
03/26/2010	PAYMENT	CARPENTER, CLEVELAND E & TAMAR CASH	$-100.00	$145.71
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.10	$245.71
02/11/2010	PAYMENT	CARPENTER, CLEVELAND E & TAMAR CASH	$-200.00	$234.61
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.66	$434.61
11/12/2009	PAYMENT	CARPENTER, TAMAR CHECK NUM: 4230	$-225.00	$417.95
11/02/2009	INTEREST	Monthly Interest	$0.81	$642.95
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.66	$642.14
10/14/2009	PAYMENT	JESSICA VIDES CASH	$-114.45	$629.48
10/01/2009	INTEREST	Monthly Interest	$1.62	$743.93
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.06	$742.31
09/01/2009	INTEREST	Monthly Interest	$1.62	$737.25
08/03/2009	INTEREST	Monthly Interest	$1.62	$735.63
07/21/2009	BILL	CARPENTER, CLEVELAND E & TAMAR	$506.33	$734.01
07/01/2009	INTEREST	Monthly Interest	$1.62	$227.68
06/01/2009	INTEREST	Monthly Interest	$1.62	$226.06
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$224.44
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.70	$217.44
03/05/2009	PAYMENT	CARPENTER, TAMARA/B PALMER CHECK NUM: 4178	$-100.00	$207.74
02/27/2009	PAYMENT	CARPENTER, TAMARA & BARBARA CHECK NUM: 4169	$-200.00	$307.74
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$507.74
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.16	$507.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.75	$486.58
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.70	$474.83
07/14/2008	BILL	CARPENTER, CLEVELAND E & TAMAR	$470.13	$470.13
02/05/2008	PAYMENT	CARPENTER, CLEVELAND E & TAMAR CHECK NUM: 4033	$-226.20	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.44	$226.20
08/16/2007	PAYMENT	CARPENTER, TAMARA & BARBARA CHECK NUM: 3916	$-221.76	$221.76
07/13/2007	BILL	CARPENTER, CLEVELAND E & TAMAR	$443.52	$443.52
04/24/2007	PAYMENT	CARPENTER, CLEVELAND E & TAMAR CHECK NUM: 3868	$-235.15	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.99	$235.15
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.40	$224.16
10/11/2006	PAYMENT	CARPENTER, CLEVELAND E & TAMAR CHECK NUM: 3805	$-224.19	$219.76
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.40	$443.95
07/19/2006	BILL	CARPENTER, CLEVELAND E & TAMAR	$439.55	$439.55
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3647	$-215.00	$0.00
03/22/2006	AMENDMENT	w/o penalty	$-2.27	$215.00
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3647	$215.00	$217.27
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.09	$2.27
02/08/2006	VOID	CARPENTER, CLEVELAND E & TAMAR CHECK NUM: 3647	$-215.00	$2.18
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.39	$217.18
11/14/2005	PAYMENT	CARPENTER, CLEVELAND E & TAMAR CHECK NUM: 3617	$-103.82	$211.79
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.15	$315.61
08/25/2005	PAYMENT	CARPENTER, CLEVELAND E & TAMAR CHECK NUM: 3548	$-103.82	$311.46
07/21/2005	BILL	CARPENTER, CLEVELAND E & TAMAR	$415.28	$415.28
08/06/2004	PAYMENT	@	$-399.45	$0.00
07/01/2004	BILL	CARPENTER, CLEVELAND E @	$399.45	$399.45
03/23/2004	PAYMENT	@	$-286.77	$0.00
10/03/2003	PAYMENT	@	$-143.54	$286.77
10/03/2003	PAYMENT	CARPENTER, CLEVELAND E @	$-89.56	$430.31
07/01/2003	PENALTY	Penalty 03-04	$47.95	$519.87
07/01/2003	BILL	CARPENTER, CLEVELAND E @	$382.36	$471.92
06/30/2003	BILL	Balance Forward @	$89.56	$89.56