Tax Account 001-560-008
Owners
HANINGTON, GARY ET AL
2002 IDAHO ST
ELKO, NV 89801-2627
HANINGTON, GARY ET AL 37.5%
HANINGTON, PETER ET AL 37.5%
HANINGTON, JOSEPH ET AL 25%
693668
Account Summary
| Account ID | 001-560-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2002 IDAHO ST ELKO CITY |
| Balance | $6,214.05 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,285.88 |
| Total | $8,285.88 |
| Paid | $2,071.83 |
| Balance | $6,214.05 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,717.59 | $1,157.64 | $8,875.23 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $6,955.48 | $69.55 | $7,025.03 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $6,772.26 | $67.72 | $6,839.98 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $6,465.24 | $129.95 | $6,595.19 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $6,316.95 | $63.17 | $6,380.12 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $6,174.69 | $0.00 | $6,174.69 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $5,970.99 | $117.03 | $6,088.02 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $5,989.97 | $59.90 | $6,049.87 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $5,787.83 | $57.88 | $5,845.71 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $5,763.54 | $57.64 | $5,821.18 | $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 | .51 | 1.47 | .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 |
|---|---|---|---|---|
| 08/21/2024 | PAYMENT | AMERICAN HIGH VOLTAGE CHECK 18876 | $-2,071.83 | $6,214.05 |
| 07/10/2024 | BILL | HANINGTON, GARY ET AL | $8,285.88 | $8,285.88 |
| 03/27/2024 | PAYMENT | AMERICAN HIGH VOLTAGE CHECK 18665 | $-8,875.23 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $540.23 | $8,875.23 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $347.29 | $8,335.00 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $192.94 | $7,987.71 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $77.18 | $7,794.77 |
| 07/12/2023 | BILL | HANINGTON, GARY ET AL | $7,717.59 | $7,717.59 |
| 03/22/2023 | PAYMENT | AMERICAN HIGH VOLTAGE CHECK NUM: 18151 | $-69.55 | $0.00 |
| 03/17/2023 | PAYMENT | AMERICAN HIGH VOLTAGE CHECK NUM: 18148 | $-1,738.86 | $69.55 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $69.55 | $1,808.41 |
| 12/08/2022 | PAYMENT | AMERICAN HIGH VOLTAGE CHECK NUM: 17970 | $-1,738.86 | $1,738.86 |
| 10/03/2022 | PAYMENT | AMERICAN HIGH VOLTAGE CHECK NUM: 17805 | $-1,738.86 | $3,477.72 |
| 08/15/2022 | PAYMENT | AMERICAN HIGH VOLTAGE CHECK NUM: 17696 | $-1,738.90 | $5,216.58 |
| 07/12/2022 | BILL | HANINGTON, GARY ET AL | $6,955.48 | $6,955.48 |
| 04/13/2022 | PAYMENT | AMERICAN HIGH VOLTAGE CHECK NUM: 17376 | $-67.72 | $0.00 |
| 03/28/2022 | PAYMENT | AMERICAN HIGH VOLTAGE CHECK NUM: 17333 | $-1,693.06 | $67.72 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $67.72 | $1,760.78 |
| 12/10/2021 | PAYMENT | AMERICAN HIGH VOLTAGE CHECK NUM: 17096 | $-1,693.06 | $1,693.06 |
| 09/23/2021 | PAYMENT | AMERICAN HIGH VOLTAGE CHECK NUM: 016891 | $-1,693.06 | $3,386.12 |
| 08/26/2021 | PAYMENT | AMERICAN HIGH VOLTAGE CHECK NUM: 016812 | $-1,693.08 | $5,079.18 |
| 07/14/2021 | BILL | HANINGTON, GARY ET AL | $6,772.26 | $6,772.26 |
| 04/20/2021 | PAYMENT | AMERICAN HIGH VOLTAGE CHECK NUM: 16481 | $-105.64 | $0.00 |
| 03/17/2021 | PAYMENT | AMERICAN HIGH VOLTAGE CHECK NUM: 16418 | $-1,575.46 | $105.64 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $64.66 | $1,681.10 |
| 12/24/2020 | PAYMENT | AMERICAN HIGH VOLTAGE CHECK NUM: 016196 | $-1,616.48 | $1,616.44 |
| 11/09/2020 | PAYMENT | AMERICAN HIGH VOLTAGE CHECK NUM: 16077 | $-105.64 | $3,232.92 |
| 10/26/2020 | PAYMENT | AMERICAN HIGH VOLTAGE CHECK NUM: 016030 | $-1,575.48 | $3,338.56 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $64.66 | $4,914.04 |
| 08/13/2020 | PAYMENT | AMERICAN HIGH VOLTAGE CHECK NUM: 15832 | $-1,616.49 | $4,849.38 |
| 07/15/2020 | AMENDMENT | ADJ TO AMT PAID | $0.63 | $6,465.87 |
| 07/15/2020 | BILL | HANINGTON, GARY ET AL | $6,465.24 | $6,465.24 |
| 02/13/2020 | PAYMENT | AMERICAN HIGH VOLTAGE CHECK NUM: 15341 | $-1,642.40 | $0.00 |
| 01/24/2020 | PAYMENT | AMERICAN HIGH VOLTAGE CHECK NUM: 15280 | $-1,579.23 | $1,642.40 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $63.17 | $3,221.63 |
| 10/10/2019 | PAYMENT | AMERICAN HIGHT VOLTAGE CHECK NUM: 14995 | $-1,579.23 | $3,158.46 |
| 08/23/2019 | PAYMENT | AMERICAN HIGH VOLTAGE CHECK NUM: 14811 | $-1,579.26 | $4,737.69 |
| 07/10/2019 | BILL | HANINGTON, GARY ET AL | $6,316.95 | $6,316.95 |
| 02/21/2019 | PAYMENT | AMERICAN HIGH VOLTAGE CHECK NUM: 14278 | $-1,543.66 | $0.00 |
| 12/24/2018 | PAYMENT | AMERICAN HIGH VOLTAGE CHECK NUM: 14126 | $-1,543.66 | $1,543.66 |
| 09/21/2018 | PAYMENT | AMERICAN HIGH VOLTAGE CHECK NUM: 13863 | $-1,543.66 | $3,087.32 |
| 08/23/2018 | PAYMENT | AMERICAN HIGH VOLTAGE CHECK NUM: 13769 | $-1,543.71 | $4,630.98 |
| 07/09/2018 | BILL | HANINGTON, GARY ET AL | $6,174.69 | $6,174.69 |
| 03/19/2018 | PAYMENT | AMERICAN HIGH VOLTAGE CHECK NUM: 13336 | $-1,490.35 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $57.32 | $1,490.35 |
| 01/29/2018 | PAYMENT | HANINGTON, GARY ET AL CHECK NUM: 13171 | $-59.71 | $1,433.03 |
| 12/26/2017 | PAYMENT | AMERICAN HIGH VOLTAGE CHECK NUM: 13090 | $-1,552.45 | $1,492.74 |
| 11/13/2017 | PAYMENT | AMERICAN HIGH VOLTAGE CHECK NUM: 12967 | $-1,492.74 | $3,045.19 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $59.71 | $4,537.93 |
| 08/29/2017 | PAYMENT | AMERICAN HIGH VOLTAGE CHECK NUM: 12774 | $-1,492.77 | $4,478.22 |
| 07/07/2017 | BILL | HANINGTON, GARY ET AL | $5,970.99 | $5,970.99 |
| 02/16/2017 | PAYMENT | AMERICAN HIGH VOLTAGE CHECK NUM: 12276 | $-1,497.49 | $0.00 |
| 12/27/2016 | PAYMENT | AMERICAN HIGH VOLTAGE CHECK NUM: 12140 | $-1,497.49 | $1,497.49 |
| 10/11/2016 | PAYMENT | AMERICAN HIGH VOLTAGE CHECK NUM: 11949 | $-1,497.49 | $2,994.98 |
| 09/29/2016 | PAYMENT | AHV CHECK NUM: 11916 | $-59.90 | $4,492.47 |
| 09/06/2016 | PAYMENT | AMERICAN HIGH VOLTAGE CHECK NUM: 11827 | $-1,497.50 | $4,552.37 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $59.90 | $6,049.87 |
| 07/08/2016 | BILL | HANINGTON, GARY ET AL | $5,989.97 | $5,989.97 |
| 03/07/2016 | PAYMENT | AMERICAN HIGH VOLTAGE CHECK NUM: 11395 | $-1,446.95 | $0.00 |
| 12/16/2015 | PAYMENT | AMERICAN HIGH VOLTAGE CHECK NUM: 11206 | $-57.88 | $1,446.95 |
| 12/16/2015 | PAYMENT | AMERICAN HIGH VOLTAGE CHECK NUM: 11212 | $-1,446.95 | $1,504.83 |
| 11/02/2015 | PAYMENT | AMERICAN HIGH VOLTAGE CHECK NUM: 11063 | $-1,446.95 | $2,951.78 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $57.88 | $4,398.73 |
| 08/19/2015 | PAYMENT | AMERICAN HIGH VOLTAGE CHECK NUM: 10921 | $-1,446.98 | $4,340.85 |
| 07/08/2015 | BILL | HANINGTON, GARY ET AL | $5,787.83 | $5,787.83 |
| 03/10/2015 | PAYMENT | AMERICAN HIGH VOLTAGE CHECK NUM: 10450 | $-1,440.88 | $0.00 |
| 12/08/2014 | PAYMENT | AMERICAN HIGH VOLTAGE CHECK NUM: 010234 | $-1,440.88 | $1,440.88 |
| 10/14/2014 | PAYMENT | AMERICAN HIGH VOLTAGE CHECK NUM: 10063 | $-1,498.52 | $2,881.76 |
| 10/03/2014 | PAYMENT | AMERICAN HIGH VOLTAGE CHECK NUM: 10034 | $-1,440.90 | $4,380.28 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $57.64 | $5,821.18 |
| 07/10/2014 | BILL | HANINGTON, GARY ET AL | $5,763.54 | $5,763.54 |
| 04/30/2014 | PAYMENT | HANINGTON, GARY J & KURKA,MIRA CHECK NUM: 2205 | $-4,846.99 | $0.00 |
| 04/18/2014 | PAYMENT | LAGE, JAMES/SONOMA HEALTH & CREDIT: D | $-1,615.67 | $4,846.99 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $393.38 | $6,462.66 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $252.89 | $6,069.28 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $140.49 | $5,816.39 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $56.20 | $5,675.90 |
| 07/16/2013 | BILL | HANINGTON, GARY ET AL | $5,619.70 | $5,619.70 |
| 03/29/2013 | PAYMENT | HANINGTON FAMILY CHECK NUM: 1374 | $-1,060.18 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $40.78 | $1,060.18 |
| 01/04/2013 | PAYMENT | HANINGTON FAMILY LLC CHECK NUM: 1364 | $-1,750.00 | $1,019.40 |
| 01/02/2013 | PAYMENT | HANINGTON FAMIL CHECK BANK: WF INTERNET NUM: 013010109014938 | $-2,800.00 | $2,769.40 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $134.53 | $5,569.40 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $53.81 | $5,434.87 |
| 07/10/2012 | BILL | HANINGTON, GARY ET AL | $5,381.06 | $5,381.06 |
| 03/23/2012 | PAYMENT | HANINGTON FAMILY LLC, THE CHECK NUM: 1307 | $-2,884.38 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $159.35 | $2,884.38 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $66.96 | $2,725.03 |
| 11/01/2011 | PAYMENT | THE HANINGTON F CHECK BANK: WF INTERNET NUM: 011110103088999 | $-2,800.00 | $2,658.07 |
| 11/01/2011 | INTEREST | Monthly Interest | $0.06 | $5,458.07 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $131.66 | $5,458.01 |
| 10/03/2011 | INTEREST | Monthly Interest | $0.06 | $5,326.35 |
| 09/01/2011 | INTEREST | Monthly Interest | $0.06 | $5,326.29 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $52.66 | $5,326.23 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.06 | $5,273.57 |
| 07/14/2011 | BILL | HANINGTON, GARY ET AL | $5,266.39 | $5,273.51 |
| 07/05/2011 | INTEREST | Monthly Interest | $0.06 | $7.12 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.06 | $7.06 |
| 05/03/2011 | PAYMENT | THE HANINGTON FAMILY, LLC CHECK NUM: 995005 | $-1,391.83 | $7.00 |
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,398.83 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $53.53 | $1,391.83 |
| 02/16/2011 | PAYMENT | THE HANINGTON FAMILY LLC CHECK NUM: 995001 | $-1,391.83 | $1,338.30 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $53.53 | $2,730.13 |
| 10/22/2010 | PAYMENT | HANINGTON FAMILY LLC CHECK NUM: 3630 | $-1,391.83 | $2,676.60 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $53.53 | $4,068.43 |
| 09/13/2010 | PAYMENT | HANINGTON FAMILY LLC CHECK NUM: 3619 | $-1,391.83 | $4,014.90 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $53.53 | $5,406.73 |
| 07/14/2010 | BILL | HANINGTON, GARY & JOSEPH ET AL | $5,353.20 | $5,353.20 |
| 05/27/2010 | PAYMENT | HANINGTON FAMILY LLC CHECK NUM: 3608 | $-184.92 | $0.00 |
| 05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $184.92 |
| 04/09/2010 | PAYMENT | HANINGTON FAMILY LLC CHECK NUM: 3607 | $-1,200.00 | $177.92 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $53.00 | $1,377.92 |
| 01/20/2010 | PAYMENT | HANINGTON FAMILY CHECK NUM: 3591 | $-1,377.92 | $1,324.92 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $53.00 | $2,702.84 |
| 10/29/2009 | PAYMENT | HANINGTON FAMILY LLC CHECK NUM: 3582 | $-1,377.92 | $2,649.84 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $53.00 | $4,027.76 |
| 09/17/2009 | ADJUSTMENT | DUPLICATE PYMT PER OWNER NUM: 9001 | $1,324.94 | $3,974.76 |
| 09/03/2009 | VOID | HANINGTON, GARY & JOSEPH ET AL CHECK NUM: 9001 | $-1,324.94 | $2,649.82 |
| 08/10/2009 | PAYMENT | HANINGTON FAMILY LLC CHECK NUM: 3572 | $-1,324.94 | $3,974.76 |
| 07/21/2009 | BILL | HANINGTON, GARY & JOSEPH ET AL | $5,299.70 | $5,299.70 |
| 03/02/2009 | PAYMENT | THE HANINGTON FAMILY CHECK NUM: 3025 | $-1,305.73 | $0.00 |
| 01/15/2009 | PAYMENT | THE HANINGTON FAMILY CHECK NUM: 3019 | $-1,305.73 | $1,305.73 |
| 09/10/2008 | PAYMENT | HANINGTON, GARY & JOSEPH ET AL CHECK NUM: 2007 | $-1,305.73 | $2,611.46 |
| 08/18/2008 | PAYMENT | HANINGTON, GARY & JOSEPH ET AL CHECK NUM: 2005 | $-1,305.76 | $3,917.19 |
| 07/14/2008 | BILL | HANINGTON, GARY & JOSEPH ET AL | $5,222.95 | $5,222.95 |
| 06/26/2008 | PAYMENT | HANINGTON, GARY CHECK NUM: 2004 | $-61.75 | $0.00 |
| 06/02/2008 | INTEREST | Monthly Interest | $0.44 | $61.75 |
| 05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $61.31 |
| 03/19/2008 | PAYMENT | HANINGTON, GARY & JOSEPH ET AL CHECK NUM: 2003 | $-1,357.67 | $54.31 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $54.31 | $1,411.98 |
| 01/18/2008 | PAYMENT | HANINGTON, GARY & JOSEPH ET AL CHECK NUM: 2002 | $-1,411.98 | $1,357.67 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $54.31 | $2,769.65 |
| 10/03/2007 | PAYMENT | HANINGTON, GARY & JOSEPH ET AL CHECK NUM: 2001 | $-1,357.67 | $2,715.34 |
| 08/27/2007 | PAYMENT | HANINGTON, GARY & JOSEPH ET AL CHECK NUM: 2001 | $-1,357.68 | $4,073.01 |
| 07/13/2007 | BILL | HANINGTON, GARY & JOSEPH ET AL | $5,430.69 | $5,430.69 |
| 03/29/2007 | PAYMENT | AMERICAN HIGH VOLTAGE CHECK NUM: 10200 | $-275.36 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $10.59 | $275.36 |
| 03/01/2007 | PAYMENT | AMERICAN HIGH VOLTAGE CHECK NUM: 10063 | $-1,348.36 | $264.77 |
| 02/01/2007 | PAYMENT | SHIGAMO DEVELOPMENT INC CHECK NUM: 9953 | $-1,348.36 | $1,613.13 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $76.00 | $2,961.49 |
| 11/02/2006 | PAYMENT | AMERICAN HIGH VOLTAGE CHECK NUM: 9599 | $-2,696.73 | $2,885.49 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $134.84 | $5,582.22 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $53.93 | $5,447.38 |
| 07/19/2006 | BILL | SHIGAMO DEVELOPMENT INC | $5,393.45 | $5,393.45 |
| 03/13/2006 | PAYMENT | AMERICAN HIGH VOLTAGE CHECK NUM: 8755 | $-5,580.09 | $0.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $232.50 | $5,580.09 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $129.17 | $5,347.59 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $51.67 | $5,218.42 |
| 07/21/2005 | BILL | SHIGAMO DEVELOPMENT INC | $5,166.75 | $5,166.75 |
| 04/25/2005 | PAYMENT | @ | $-5,731.19 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $747.55 | $5,731.19 |
| 07/01/2004 | BILL | BARROWS, RICHARD G TR @ | $4,983.64 | $4,983.64 |
| 05/10/2004 | PAYMENT | @ | $-2,393.70 | $0.00 |
| 09/03/2003 | PAYMENT | @ | $-1,196.85 | $2,393.70 |
| 07/29/2003 | PAYMENT | @ | $-1,371.41 | $3,590.55 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $174.56 | $4,961.96 |
| 07/01/2003 | BILL | BARROWS, RICHARD G TR @ | $4,787.40 | $4,787.40 |
