Tax Account 001-452-025

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Owners

GIBBS, TOBIAS MALACHI TR ET AL
550 S 7TH ST
ELKO, NV 89801-4216

CHAVEZ, JUSTICE LYNN TR ET AL

(GIBBS CHAVEZ FAMILY TRUST 10162023)

Account Summary

Account ID	001-452-025
Account Type	Real Estate
Location	648 LINCOLN AVE ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-452-025

Account Type

Real Estate

Location

648 LINCOLN AVE
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$156.85
Total	$156.85
Paid	$156.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$156.85

Total

$156.85

Paid

$156.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$39.55	$0.00	$0.00	$39.55	$39.55	$0.00
2	10/06/2025	10/16/2025	Paid	$39.10	$0.00	$0.00	$39.10	$39.10	$0.00
3	01/05/2026	01/15/2026	Paid	$39.10	$0.00	$0.00	$39.10	$39.10	$0.00
4	03/02/2026	03/12/2026	Paid	$39.10	$0.00	$0.00	$39.10	$39.10	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$149.30	$31.41	$3.73	$184.44	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$149.30	$31.08	$0.00	$180.38	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$149.31	$33.11	$9.92	$192.34	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$149.28	$32.89	$7.44	$189.61	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$141.45	$21.22	$0.00	$162.67	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$141.16	$0.00	$0.00	$141.16	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$141.15	$0.00	$0.00	$141.15	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$141.16	$0.00	$0.00	$141.16	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$141.13	$0.00	$0.00	$141.13	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$140.16	$21.02	$0.00	$161.18	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$141.16	$111.42	$0.00	$252.58	$0.00	$0.00	3.4823	11.0
2013/2014 REAL ESTATE TAXES	$140.16	$41.52	$0.00	$181.68	$0.00	$0.00	3.4823	11.0
2012/2013 REAL ESTATE TAXES	$140.16	$49.08	$0.00	$189.24	$0.00	$0.00	3.4823	11.0
2011/2012 REAL ESTATE TAXES	$140.16	$41.12	$0.00	$181.28	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
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
08/20/2025	PAYMENT	GIBBS, TOBIAS M CARD	$-341.29	$0.00
08/01/2025	INTEREST	INTEREST FOR 08/2025	$1.24	$341.29
07/11/2025	BILL	GIBBS, TOBIAS MALACHI TR ET AL	$156.85	$340.05
07/03/2025	INTEREST	INTEREST FOR 07/2025	$2.49	$183.20
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$180.71
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$173.71
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.45	$171.71
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.72	$161.26
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.74	$154.54
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.50	$150.80
07/10/2024	BILL	GIBBS, TOBIAS MALACHI TR ET AL	$149.30	$149.30
04/23/2024	PAYMENT	GIBBS, TOBIAS CARD	$-525.01	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$2.17	$525.01
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$522.84
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.45	$514.15
02/29/2024	INTEREST	INTEREST FOR 02/2024	$2.17	$503.70
01/31/2024	INTEREST	INTEREST FOR 01/2024	$2.17	$501.53
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.72	$499.36
12/29/2023	INTEREST	INTEREST FOR 12/2023	$2.17	$492.64
11/30/2023	INTEREST	INTEREST FOR 11/2023	$2.17	$490.47
11/06/2023	INTEREST	INTEREST FOR 11/2023	$2.17	$488.30
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.73	$486.13
09/29/2023	INTEREST	INTEREST FOR 09/2023	$2.17	$482.40
09/06/2023	INTEREST	INTEREST FOR 09/2023	$2.17	$480.23
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.49	$478.06
08/01/2023	INTEREST	Monthly Interest	$2.17	$476.57
07/12/2023	BILL	PINKERTON, MICHAEL G	$149.30	$474.40
07/03/2023	INTEREST	Monthly Interest	$2.17	$325.10
06/01/2023	INTEREST	Monthly Interest	$2.17	$322.93
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$320.76
05/01/2023	INTEREST	Monthly Interest	$0.93	$313.76
04/03/2023	INTEREST	Monthly Interest	$0.93	$312.83
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$10.45	$311.90
03/01/2023	INTEREST	Monthly Interest	$0.93	$301.45
02/01/2023	INTEREST	Monthly Interest	$0.93	$300.52
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.72	$299.59
01/03/2023	INTEREST	Monthly Interest	$0.93	$292.87
12/01/2022	INTEREST	Monthly Interest	$0.93	$291.94
11/01/2022	INTEREST	Monthly Interest	$0.93	$291.01
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.73	$290.08
10/04/2022	AMENDMENT	Remove montly interest (x2)	$-0.93	$286.35
10/04/2022	INTEREST	Monthly Interest	$0.93	$287.28
10/03/2022	INTEREST	Monthly Interest	$0.93	$286.35
09/01/2022	INTEREST	Monthly Interest	$0.93	$285.42
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.49	$284.49
08/01/2022	INTEREST	Monthly Interest	$0.93	$283.00
07/12/2022	BILL	PINKERTON, MICHAEL G	$149.31	$282.07
07/01/2022	INTEREST	Monthly Interest	$0.93	$132.76
06/01/2022	INTEREST	Monthly Interest	$0.93	$131.83
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$130.90
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.72	$123.90
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.73	$117.18
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$113.45
08/31/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 201079	$-37.32	$111.96
08/31/2021	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.49	$149.28
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.49	$150.77
07/14/2021	BILL	PINKERTON, MICHAEL G	$149.28	$149.28
05/04/2021	PAYMENT	MICHAEL PINKERTON CHECK NUM: ACH	$-162.67	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$9.90	$162.67
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$6.37	$152.77
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.54	$146.40
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.41	$142.86
07/15/2020	BILL	PINKERTON, MICHAEL G	$141.45	$141.45
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-35.29	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-35.29	$35.29
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-35.29	$70.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-35.29	$105.87
07/10/2019	BILL	PINKERTON, MICHAEL G	$141.16	$141.16
02/27/2019	PAYMENT	CORELOGIC CHECK	$-35.28	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-35.28	$35.28
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 4513867	$-35.28	$70.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-35.31	$105.84
07/09/2018	BILL	PINKERTON, MICHAEL G	$141.15	$141.15
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-35.29	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-35.29	$35.29
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-35.29	$70.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-35.29	$105.87
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$35.29	$141.16
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-35.29	$105.87
07/07/2017	BILL	PINKERTON, MICHAEL G	$141.16	$141.16
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-35.28	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-35.28	$35.28
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-35.28	$70.56
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-35.29	$105.84
07/08/2016	BILL	PINKERTON, MICHAEL G	$141.13	$141.13
04/14/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505396945	$-161.18	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.81	$161.18
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.31	$151.37
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.50	$145.06
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.40	$141.56
07/08/2015	BILL	HUNT, STEVEN	$140.16	$140.16
11/21/2014	PAYMENT	HUNT, STEVEN CASH	$-639.15	$0.00
11/06/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$639.15
11/03/2014	INTEREST	Monthly Interest	$2.41	$632.67
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.53	$630.26
10/10/2014	AMENDMENT	TITLE SEARCH	$100.00	$626.73
10/01/2014	INTEREST	Monthly Interest	$2.41	$526.73
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.41	$524.32
09/02/2014	INTEREST	Monthly Interest	$2.41	$522.91
08/01/2014	INTEREST	Monthly Interest	$2.41	$520.50
07/10/2014	BILL	ELKO CO TREAS TR	$141.16	$518.09
07/01/2014	INTEREST	Monthly Interest	$2.41	$376.93
06/02/2014	INTEREST	Monthly Interest	$2.41	$374.52
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$372.11
05/01/2014	INTEREST	Monthly Interest	$1.24	$365.11
04/01/2014	INTEREST	Monthly Interest	$1.24	$363.87
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$362.63
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.81	$356.15
03/03/2014	INTEREST	Monthly Interest	$1.24	$346.34
02/03/2014	INTEREST	Monthly Interest	$1.24	$345.10
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.31	$343.86
01/02/2014	INTEREST	Monthly Interest	$1.24	$337.55
12/02/2013	INTEREST	Monthly Interest	$1.24	$336.31
11/04/2013	INTEREST	Monthly Interest	$1.24	$335.07
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.50	$333.83
10/01/2013	INTEREST	Monthly Interest	$1.24	$330.33
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.40	$329.09
09/03/2013	INTEREST	Monthly Interest	$1.24	$327.69
08/01/2013	INTEREST	Monthly Interest	$1.24	$326.45
07/16/2013	BILL	HUNT, STEVEN	$140.16	$325.21
07/01/2013	INTEREST	Monthly Interest	$1.24	$185.05
06/03/2013	INTEREST	Monthly Interest	$1.24	$183.81
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$182.57
05/01/2013	INTEREST	Monthly Interest	$0.07	$175.57
04/01/2013	INTEREST	Monthly Interest	$0.07	$175.50
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.81	$175.43
03/01/2013	PAYMENT	HUNT, STEVEN CASH	$-165.63	$165.62
03/01/2013	INTEREST	Monthly Interest	$1.17	$331.25
02/01/2013	INTEREST	Monthly Interest	$1.17	$330.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.31	$328.91
01/02/2013	INTEREST	Monthly Interest	$1.17	$322.60
12/03/2012	INTEREST	Monthly Interest	$1.17	$321.43
11/01/2012	INTEREST	Monthly Interest	$1.17	$320.26
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.50	$319.09
10/01/2012	INTEREST	Monthly Interest	$1.17	$315.59
09/04/2012	INTEREST	Monthly Interest	$1.17	$314.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.40	$313.25
08/01/2012	INTEREST	Monthly Interest	$1.17	$311.85
07/10/2012	BILL	HUNT, STEVEN	$140.16	$310.68
07/02/2012	INTEREST	Monthly Interest	$1.17	$170.52
06/01/2012	INTEREST	Monthly Interest	$1.17	$169.35
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$168.18
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.81	$161.18
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.31	$151.37
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.50	$145.06
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.40	$141.56
07/14/2011	BILL	HUNT, STEVEN	$140.16	$140.16
02/17/2011	PAYMENT	HUNT, STEVEN CREDIT: D	$-92.81	$0.00
02/17/2011	PAYMENT	HUNT, STEVEN CASH	$-400.00	$92.81
02/01/2011	INTEREST	Monthly Interest	$2.27	$492.81
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.33	$490.54
01/03/2011	INTEREST	Monthly Interest	$2.27	$484.21
12/01/2010	INTEREST	Monthly Interest	$2.27	$481.94
11/01/2010	INTEREST	Monthly Interest	$2.27	$479.67
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.52	$477.40
10/01/2010	INTEREST	Monthly Interest	$2.27	$473.88
09/01/2010	INTEREST	Monthly Interest	$2.27	$471.61
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.41	$469.34
08/02/2010	INTEREST	Monthly Interest	$2.27	$467.93
07/14/2010	BILL	HUNT, STEVEN	$140.74	$465.66
07/01/2010	INTEREST	Monthly Interest	$2.27	$324.92
06/01/2010	INTEREST	Monthly Interest	$2.27	$322.65
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$320.38
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.08	$313.38
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.26	$294.30
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.81	$282.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.73	$275.23
07/21/2009	BILL	HUNT, STEVEN	$272.50	$272.50
02/03/2009	PAYMENT	STEVE HUNT CASH	$-1,018.28	$0.00
02/02/2009	INTEREST	Monthly Interest	$4.71	$1,018.28
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.03	$1,013.57
01/02/2009	INTEREST	Monthly Interest	$4.71	$1,001.54
12/02/2008	INTEREST	Monthly Interest	$4.71	$996.83
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.69	$992.12
10/01/2008	INTEREST	Monthly Interest	$4.71	$985.43
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.68	$980.72
09/02/2008	INTEREST	Monthly Interest	$4.71	$978.04
08/01/2008	INTEREST	Monthly Interest	$4.71	$973.33
07/14/2008	BILL	KOSTAL, BILL C	$267.43	$968.62
07/01/2008	INTEREST	Monthly Interest	$4.71	$701.19
06/02/2008	INTEREST	Monthly Interest	$4.71	$696.48
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$691.77
05/02/2008	INTEREST	Monthly Interest	$2.35	$684.77
04/01/2008	INTEREST	Monthly Interest	$2.35	$682.42
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.84	$680.07
03/03/2008	INTEREST	Monthly Interest	$2.35	$660.23
02/01/2008	INTEREST	Monthly Interest	$2.35	$657.88
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.75	$655.53
01/02/2008	INTEREST	Monthly Interest	$2.35	$642.78
12/03/2007	INTEREST	Monthly Interest	$2.35	$640.43
11/01/2007	INTEREST	Monthly Interest	$2.35	$638.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.08	$635.73
10/01/2007	INTEREST	Monthly Interest	$2.35	$628.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.83	$626.30
09/04/2007	INTEREST	Monthly Interest	$2.35	$623.47
08/01/2007	INTEREST	Monthly Interest	$2.35	$621.12
07/13/2007	BILL	KOSTAL, BILL C	$283.37	$618.77
07/02/2007	INTEREST	Monthly Interest	$2.35	$335.40
06/01/2007	INTEREST	Monthly Interest	$2.35	$333.05
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$330.70
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.70	$323.70
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.67	$304.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.04	$291.33
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.82	$284.29
07/19/2006	BILL	KOSTAL, BILL C	$281.47	$281.47
02/27/2006	PAYMENT	KOSTAL, BILL C CHECK NUM: 3884	$-291.59	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.15	$291.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.75	$279.44
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.70	$272.69
07/21/2005	BILL	KOSTAL, BILL C	$269.99	$269.99
06/24/2005	PAYMENT	@	$-306.61	$0.00
07/01/2004	PENALTY	Penalty 04-05	$46.08	$306.61
07/01/2004	BILL	KOSTAL, BILL C @	$260.53	$260.53
08/19/2003	PAYMENT	@	$-250.18	$0.00
07/01/2003	BILL	KOSTAL, BILL C @	$250.18	$250.18