Tax Account 001-452-015

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Owners

Account Summary

Account ID	001-452-015
Account Type	Real Estate
Location	537 S 5TH ST ELKO CITY
Balance	$13,947.40
Currently Due	$11,613.40

Account ID

001-452-015

Account Type

Real Estate

Location

537 S 5TH ST
ELKO CITY

Balance

$13,947.40

Currently Due

$11,613.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,112.39
Total	$3,480.53
Paid	$0.00
Balance	$3,480.53
Due	$11,613.40
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,112.39

Total

$3,480.53

Paid

$0.00

Balance

$3,480.53

Due

$11,613.40

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$778.39	$368.14	$778.39	$0.00	$11,613.40
2	10/07/2024	10/17/2024	Due	$778.00	$0.00	$778.00	$0.00	$12,391.40
3	01/06/2025	01/16/2025	Due	$778.00	$0.00	$778.00	$0.00	$13,169.40
4	03/03/2025	03/13/2025	Due	$778.00	$0.00	$778.00	$0.00	$13,947.40

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$2,888.26	$448.93	$0.00	$3,409.40	$10,466.87
2022/2023 REAL ESTATE TAXES	$2,680.67	$476.13	$0.00	$3,447.22	$7,057.47
2021/2022 REAL ESTATE TAXES	$2,604.66	$723.36	$0.00	$3,610.25	$3,610.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$2,511.02	$433.00	$2,944.02	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,463.68	$234.02	$2,697.70	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,754.55	$431.79	$3,186.34	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,697.03	$681.32	$3,378.35	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,731.06	$832.71	$3,563.77	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,710.69	$406.61	$3,117.30	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,687.14	$337.28	$3,024.42	$0.00	$0.00	3.4823	11.0

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	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2022-2023	S42	Elko Seg Gr Wtr	1.99	.00	1.99	1.99
2021-2022	S42	Elko Seg Gr Wtr	1.96	.00	1.96	1.96
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$68.12	$13,947.40
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.14	$13,879.28
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$13,848.14
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$13,811.14
07/10/2024	BILL	ELKO CO TREAS TR	$3,112.39	$13,511.14
07/02/2024	INTEREST	INTEREST FOR 07/2024	$68.12	$10,398.75
06/28/2024	INTEREST	INTEREST FOR 06/2024	$24.07	$10,330.63
06/28/2024	INTEREST	INTEREST FOR 06/2024	$44.05	$10,306.56
06/03/2024	INTEREST	INTEREST FOR 06/2024	$44.05	$10,262.51
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$10,218.46
04/30/2024	INTEREST	INTEREST FOR 04/2024	$44.05	$10,211.46
03/29/2024	INTEREST	INTEREST FOR 03/2024	$44.05	$10,167.41
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$10,123.36
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$202.18	$10,114.67
02/29/2024	INTEREST	INTEREST FOR 02/2024	$44.05	$9,912.49
01/31/2024	INTEREST	INTEREST FOR 01/2024	$44.05	$9,868.44
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$129.97	$9,824.39
12/29/2023	INTEREST	INTEREST FOR 12/2023	$44.05	$9,694.42
11/30/2023	INTEREST	INTEREST FOR 11/2023	$44.05	$9,650.37
11/06/2023	INTEREST	INTEREST FOR 11/2023	$44.05	$9,606.32
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$72.21	$9,562.27
09/29/2023	INTEREST	INTEREST FOR 09/2023	$44.05	$9,490.06
09/06/2023	INTEREST	INTEREST FOR 09/2023	$44.05	$9,446.01
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.88	$9,401.96
08/01/2023	INTEREST	Monthly Interest	$44.05	$9,373.08
07/12/2023	BILL	CHAVEZ PROPERTIES SERIES LLC	$2,888.26	$9,329.03
07/03/2023	INTEREST	Monthly Interest	$44.05	$6,440.77
06/01/2023	INTEREST	Monthly Interest	$44.05	$6,396.72
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$6,352.67
05/01/2023	INTEREST	Monthly Interest	$21.71	$6,345.67
04/03/2023	INTEREST	Monthly Interest	$21.71	$6,323.96
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$187.65	$6,302.25
03/01/2023	INTEREST	Monthly Interest	$21.71	$6,114.60
02/01/2023	INTEREST	Monthly Interest	$21.71	$6,092.89
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$120.63	$6,071.18
01/03/2023	INTEREST	Monthly Interest	$21.71	$5,950.55
12/01/2022	INTEREST	Monthly Interest	$21.71	$5,928.84
11/01/2022	INTEREST	Monthly Interest	$21.71	$5,907.13
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$67.02	$5,885.42
10/04/2022	AMENDMENT	Remove montly interest (x2)	$-21.71	$5,818.40
10/04/2022	INTEREST	Monthly Interest	$21.71	$5,840.11
10/03/2022	INTEREST	Monthly Interest	$21.71	$5,818.40
09/01/2022	INTEREST	Monthly Interest	$21.71	$5,796.69
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$26.81	$5,774.98
08/01/2022	INTEREST	Monthly Interest	$21.71	$5,748.17
07/12/2022	BILL	CHAVEZ PROPERTIES SERIES LLC	$2,680.67	$5,726.46
07/01/2022	INTEREST	Monthly Interest	$21.71	$3,045.79
06/01/2022	INTEREST	Monthly Interest	$21.71	$3,024.08
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$3,002.37
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$182.33	$2,995.37
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$117.21	$2,813.04
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$65.12	$2,695.83
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$26.05	$2,630.71
07/14/2021	BILL	CHAVEZ PROPERTIES SERIES LLC	$2,604.66	$2,604.66
06/03/2021	AMENDMENT	MONTHLY INTEREST	$10.59	$0.00
04/30/2021	PAYMENT	CHAVEZ PROPERTIES CHECK NUM: 1007	$-3,012.68	$-10.59
03/31/2021	INTEREST	Monthly Interest	$0.81	$3,002.09
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$175.78	$3,001.28
02/26/2021	INTEREST	Monthly Interest	$0.81	$2,825.50
01/29/2021	INTEREST	Monthly Interest	$0.81	$2,824.69
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$113.00	$2,823.88
12/31/2020	INTEREST	Monthly Interest	$0.81	$2,710.88
12/07/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26091	$-1,343.49	$2,710.07
11/30/2020	INTEREST	Monthly Interest	$10.59	$4,053.56
10/29/2020	INTEREST	Monthly Interest	$10.59	$4,042.97
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$62.78	$4,032.38
09/30/2020	INTEREST	Monthly Interest	$10.59	$3,969.60
08/31/2020	INTEREST	Monthly Interest	$10.59	$3,959.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$25.11	$3,948.42
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.14	$3,923.31
07/15/2020	BILL	CHAVEZ PROPERTIES SERIES LLC	$2,511.02	$3,923.17
06/30/2020	INTEREST	Monthly Interest	$10.59	$1,412.15
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$10.59	$1,401.56
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,390.97
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$76.26	$1,383.97
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,307.71
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$32.76	$1,307.71
11/13/2019	PAYMENT	DAGLEY, JOHN W & LINDA L CHECK NUM: 9554	$-974.96	$1,274.95
11/12/2019	PAYMENT	FAST, SHAYLA CASH	$-300.00	$2,249.91
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$61.59	$2,549.91
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$24.64	$2,488.32
07/10/2019	BILL	DAGLEY, JOHN W & LINDA L	$2,463.68	$2,463.68
06/26/2019	PAYMENT	FAST, ETHAN JOHNN CREDIT: D BANK: OP INTERNET NUM: 218622	$-753.46	$0.00
06/03/2019	INTEREST	Monthly Interest	$4.80	$753.46
05/07/2019	PAYMENT	DAGLEY, JOHN CHECK NUM: 9612	$-7,775.00	$748.66
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$8,523.66
05/01/2019	INTEREST	Monthly Interest	$32.88	$8,516.66
04/01/2019	INTEREST	Monthly Interest	$32.88	$8,483.78
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$8,450.90
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$192.82	$8,444.10
03/01/2019	INTEREST	Monthly Interest	$32.88	$8,251.28
02/01/2019	INTEREST	Monthly Interest	$32.88	$8,218.40
01/22/2019	PAYMENT	DAGLEY, JOHN W CREDIT: D BANK: OP INTERNET NUM: 585237	$-500.00	$8,185.52
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$123.96	$8,685.52
01/10/2019	INTEREST	Monthly Interest	$36.60	$8,561.56
01/10/2019	INTEREST	Monthly Interest	$36.60	$8,524.96
12/24/2018	PAYMENT	DAGLEY, JOHN CREDIT: D NUM: OP VISA 300266	$-100.00	$8,488.36
12/18/2018	PAYMENT	DAGLEY, JOHN W CREDIT: D BANK: OP INTERNET NUM: 257493	$-200.00	$8,588.36
11/01/2018	INTEREST	Monthly Interest	$38.87	$8,788.36
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$68.86	$8,749.49
10/01/2018	INTEREST	Monthly Interest	$38.87	$8,680.63
09/04/2018	INTEREST	Monthly Interest	$38.87	$8,641.76
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$27.55	$8,602.89
08/01/2018	INTEREST	Monthly Interest	$38.87	$8,575.34
07/11/2018	PAYMENT	TETON SIGNS & GRAPHICS CHECK NUM: 5199	$-100.00	$8,536.47
07/09/2018	BILL	DAGLEY, JOHN W & LINDA L	$2,754.55	$8,636.47
07/02/2018	INTEREST	Monthly Interest	$39.63	$5,881.92
06/01/2018	INTEREST	Monthly Interest	$39.63	$5,842.29
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$5,802.66
05/01/2018	PAYMENT	TETON SIGNS & GRAPHICS CHECK NUM: 5195	$-200.00	$5,795.66
05/01/2018	INTEREST	Monthly Interest	$18.75	$5,995.66
04/13/2018	PAYMENT	TETON SIGNS & GRAPHICS CHECK NUM: 5187	$-500.00	$5,976.91
04/02/2018	INTEREST	Monthly Interest	$22.76	$6,476.91
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$188.79	$6,454.15
03/01/2018	INTEREST	Monthly Interest	$22.76	$6,265.36
02/01/2018	INTEREST	Monthly Interest	$22.76	$6,242.60
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$121.37	$6,219.84
12/01/2017	INTEREST	Monthly Interest	$22.76	$6,098.47
11/01/2017	INTEREST	Monthly Interest	$22.76	$6,075.71
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$67.43	$6,052.95
10/02/2017	INTEREST	Monthly Interest	$22.76	$5,985.52
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$26.97	$5,962.76
09/01/2017	INTEREST	Monthly Interest	$22.76	$5,935.79
08/01/2017	INTEREST	Monthly Interest	$22.76	$5,913.03
07/07/2017	BILL	DAGLEY, JOHN W & LINDA L	$2,697.03	$5,890.27
07/03/2017	INTEREST	Monthly Interest	$22.76	$3,193.24
06/01/2017	INTEREST	Monthly Interest	$22.76	$3,170.48
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$3,147.72
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$191.17	$3,140.72
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$122.90	$2,949.55
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$68.28	$2,826.65
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$27.31	$2,758.37
07/08/2016	BILL	DAGLEY, JOHN W & LINDA L	$2,731.06	$2,731.06
04/06/2016	PAYMENT	DAGLEY, JOHN W CREDIT: D	$-27.74	$0.00
04/06/2016	PAYMENT	DAGLEY, JOHN W & LINDA L CHECK NUM: 267946	$-4,300.00	$27.74
04/01/2016	INTEREST	Monthly Interest	$8.04	$4,327.74
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$189.75	$4,319.70
03/01/2016	INTEREST	Monthly Interest	$8.04	$4,129.95
02/01/2016	INTEREST	Monthly Interest	$8.04	$4,121.91
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$121.98	$4,113.87
01/04/2016	INTEREST	Monthly Interest	$8.04	$3,991.89
12/01/2015	INTEREST	Monthly Interest	$8.04	$3,983.85
11/02/2015	INTEREST	Monthly Interest	$8.04	$3,975.81
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$67.77	$3,967.77
10/02/2015	INTEREST	Monthly Interest	$8.04	$3,900.00
09/01/2015	INTEREST	Monthly Interest	$8.04	$3,891.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$27.11	$3,883.92
08/03/2015	INTEREST	Monthly Interest	$8.04	$3,856.81
07/08/2015	BILL	DAGLEY, JOHN W & LINDA L	$2,710.69	$3,848.77
07/01/2015	INTEREST	Monthly Interest	$8.04	$1,138.08
06/01/2015	INTEREST	Monthly Interest	$8.04	$1,130.04
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$1,122.00
03/31/2015	PAYMENT	TETON SIGNS & GRAPHICS CHECK NUM: 4868	$-1,115.31	$1,115.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$120.92	$2,230.31
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$67.18	$2,109.39
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.87	$2,042.21
09/15/2014	PAYMENT	TETON SIGHN & GRAPHICS CHECK NUM: 4739	$-698.67	$2,015.34
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$26.87	$2,714.01
07/10/2014	BILL	DAGLEY, JOHN W & LINDA L	$2,687.14	$2,687.14
03/27/2014	PAYMENT	GRAPHIC DBA:TET CHECK BANK: WF INTERNET NUM: 014032709010407	$-346.01	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.31	$346.01
03/13/2014	PAYMENT	GRAPHIC DBA:TET CHECK BANK: WF INTERNET NUM: 014031309011899	$-332.71	$332.70
02/26/2014	PAYMENT	TETON SIGNS & GRAPHICS CHECK NUM: 4585	$-346.02	$665.41
02/12/2014	PAYMENT	TETON SIGN GRAPHIC CREDIT: D	$-346.01	$1,011.43
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$26.62	$1,357.44
11/13/2013	PAYMENT	TETON SIGNS AND GRAPHICS CHECK NUM: 4551	$-692.03	$1,330.82
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$26.62	$2,022.85
09/16/2013	PAYMENT	TETON SIGNS & GRAPHICS CHECK NUM: 4516	$-692.05	$1,996.23
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$26.62	$2,688.28
07/16/2013	BILL	DAGLEY, JOHN W & LINDA L	$2,661.66	$2,661.66
03/20/2013	PAYMENT	TETON DAGLEY, J.W. CREDIT: D	$-671.30	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.82	$671.30
01/24/2013	PAYMENT	TETON SIGNS & GRAPHICS CHECK NUM: 4345	$-671.30	$645.48
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$25.82	$1,316.78
09/24/2012	PAYMENT	TETON SIGNS & GRAPHICS CHECK NUM: 4291	$-645.48	$1,290.96
08/27/2012	PAYMENT	TETON SIGNS & GRAPHICS CHECK	$-645.48	$1,936.44
07/10/2012	BILL	DAGLEY, JOHN W & LINDA L	$2,581.92	$2,581.92
03/27/2012	PAYMENT	TETON SIGNS & GRAPHICS CHECK NUM: 4093	$-664.64	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.56	$664.64
01/23/2012	PAYMENT	DAGLEY, JOHN W & LINDA L CHECK NUM: 4036	$-664.64	$639.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$25.56	$1,303.72
09/29/2011	PAYMENT	TETON SIGNS & GRAPHICS CHECK NUM: 3944	$-639.08	$1,278.16
08/18/2011	PAYMENT	TETON SIGNS & GRAPHICS CHECK NUM: 3917	$-639.08	$1,917.24
07/14/2011	BILL	DAGLEY, JOHN W & LINDA L	$2,556.32	$2,556.32
03/18/2011	PAYMENT	TETON SIGNS & GRAPHICS CHECK NUM: 3772	$-695.54	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.75	$695.54
01/31/2011	PAYMENT	TETON SIGNS & GRAPHICS CHECK NUM: 3728	$-695.54	$668.79
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.75	$1,364.33
11/03/2010	PAYMENT	DAGLEY, LINDA CREDIT: D	$-26.75	$1,337.58
11/03/2010	PAYMENT	TETON SIGNS & GRAPHICS CHECK NUM: 3634	$-668.79	$1,364.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.75	$2,033.12
08/30/2010	PAYMENT	TETON SIGNS & GRAPHICS CHECK NUM: 3543	$-668.82	$2,006.37
07/14/2010	BILL	DAGLEY, JOHN W & LINDA L	$2,675.19	$2,675.19
03/30/2010	PAYMENT	TETON SIGNS & GRAPHICS CHECK NUM: 3382	$-678.11	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.08	$678.11
01/25/2010	PAYMENT	DAGLEY, JOHN W & LINDA L CHECK NUM: 3301	$-678.11	$652.03
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.08	$1,330.14
10/05/2009	PAYMENT	TETON SIGNS & GRAPHICS CHECK NUM: 3151	$-652.03	$1,304.06
08/18/2009	PAYMENT	DAGLEY, JOHN W & LINDA L CHECK NUM: 3075	$-652.06	$1,956.09
07/21/2009	BILL	DAGLEY, JOHN W & LINDA L	$2,608.15	$2,608.15
03/27/2009	PAYMENT	TETON SIGNS & GRAPHICS CHECK NUM: 2811	$-639.27	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.59	$639.27
01/12/2009	PAYMENT	DAGLEY, JOHN W & LINDA L CHECK NUM: 2699	$-614.68	$614.68
10/06/2008	PAYMENT	TETON SIGNS & GRAPHICS CHECK NUM: 2570	$-614.68	$1,229.36
08/18/2008	PAYMENT	TETON SIGNS & GRAPHICS CHECK NUM: 2510	$-614.70	$1,844.04
07/14/2008	BILL	DAGLEY, JOHN W & LINDA L	$2,458.74	$2,458.74
02/27/2008	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1289	$-579.89	$0.00
12/28/2007	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1401	$-579.89	$579.89
09/21/2007	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1273	$-579.89	$1,159.78
08/09/2007	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1269	$-579.90	$1,739.67
07/13/2007	BILL	CORTEZ, ALBINO C & EMMALINA G	$2,319.57	$2,319.57
03/06/2007	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1350	$-573.94	$0.00
12/29/2006	PAYMENT	CORTEZ, ALBINO & EMMALINA CHECK NUM: 1336	$-573.94	$573.94
10/11/2006	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1223	$-573.94	$1,147.88
07/28/2006	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1302	$-573.95	$1,721.82
07/19/2006	BILL	CORTEZ, ALBINO C & EMMALINA G	$2,295.77	$2,295.77
03/02/2006	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1231	$-537.44	$0.00
11/23/2005	PAYMENT	CORTEZ, EMMALINA CHECK NUM: 1106	$-537.44	$537.44
09/07/2005	PAYMENT	CORTEZ, ALBINO C & EMMALINA G CHECK NUM: 1093	$-537.44	$1,074.88
08/16/2005	PAYMENT	ALBINO CORTEZ CHECK NUM: 1090	$-537.44	$1,612.32
07/21/2005	BILL	CORTEZ, ALBINO C & EMMALINA G	$2,149.76	$2,149.76
02/14/2005	PAYMENT	@	$-521.05	$0.00
01/03/2005	PAYMENT	@	$-521.05	$521.05
12/13/2004	PAYMENT	@	$-521.05	$1,042.10
08/10/2004	PAYMENT	@	$-541.91	$1,563.15
07/01/2004	PENALTY	Penalty 04-05	$20.84	$2,105.06
07/01/2004	BILL	CORTEZ, ALBINO C & EMM @	$2,084.22	$2,084.22
01/30/2004	PAYMENT	@	$-502.50	$0.00
01/16/2004	PAYMENT	@	$-502.50	$502.50
09/26/2003	PAYMENT	@	$-502.50	$1,005.00
08/18/2003	PAYMENT	@	$-502.52	$1,507.50
07/01/2003	BILL	CORTEZ, ALBINO C & EMM @	$2,010.02	$2,010.02