Tax Account 001-610-039

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Owners

ATLAS LAND HOLDINGS LLC
1522 PROSPECT LN
ALPINE, UT 84004-1874

Account Summary

Account ID	001-610-039
Account Type	Real Estate
Location	2575 N 5TH ST ELKO CITY
Balance	$19,474.46
Currently Due	$4,589.24

$4,589.24 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $19,474.46 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19,597.95
Total	$19,774.46
Paid	$300.00
Balance	$19,474.46
Due	$4,589.24
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$4,712.73	$176.51	$4,712.73	$300.00	$4,589.24	Pay $4,589.24 Now
2	10/07/2024	10/17/2024	Due	$4,961.68	$0.00	$4,961.68	$0.00	$9,550.92	Pay $9,550.92 Now
3	01/06/2025	01/16/2025	Due	$4,961.68	$0.00	$4,961.68	$0.00	$14,512.60	Pay $14,512.60 Now
4	03/03/2025	03/13/2025	Due	$4,961.86	$0.00	$4,961.86	$0.00	$19,474.46	Pay $19,474.46 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$17,453.55	$74.28	$17,527.83	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$16,160.85	$565.63	$16,726.48	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$15,678.91	$3,265.17	$18,944.08	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$15,340.61	$383.85	$15,724.46	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$15,085.80	$2,269.88	$17,355.68	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$14,737.67	$762.30	$15,499.97	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$14,498.69	$434.97	$14,933.66	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$14,834.18	$148.34	$14,982.52	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$14,163.80	$0.01	$14,163.81	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$14,323.25	$143.23	$14,466.48	$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	.04	1.94	.47
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
08/30/2024	PAYMENT	H JERMAN KRIST SYS WF - 024072923015718 ORIG: EBOX	$-300.00	$19,474.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$748.26	$19,774.46
08/30/2024	ADJUSTMENT	H JERMAN KRIST EBOX WF - 024072923015718 VOIDED PAYMENT: 916741. REASON: AMENDMENT TO RE 2025	$300.00	$19,026.20
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$176.51	$18,726.20
07/29/2024	PAYMENT	H JERMAN KRIST EBOX WF - 024072923015718	$-300.00	$18,549.69
07/10/2024	BILL	ATLAS LAND HOLDINGS LLC	$18,849.69	$18,849.69
05/13/2024	PAYMENT	KRISTIN JERMAN ONLINE	$-64.42	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$64.42
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.21	$57.42
03/07/2024	PAYMENT	H JERMAN KRIST EBOX WF - 024030723016413	$-4,000.00	$55.21
02/27/2024	PAYMENT	H JERMAN KRIST EBOX WF - 024022723035194	$-300.00	$4,055.21
01/26/2024	PAYMENT	7 DAY DENTAL OF NEVADA, LLC CHECK 100170	$-1,700.00	$4,355.21
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.07	$6,055.21
11/08/2023	PAYMENT	H JERMAN KRIST EBOX WF - 023110823015613	$-300.00	$5,990.14
11/02/2023	ADJUSTMENT	H JERMAN KRIST EBOX WF - 023110123018164 VOIDED PAYMENT: 860363. REASON: IMPORTED INCORRECT FILE	$300.00	$6,290.14
11/02/2023	PAYMENT	H JERMAN KRIST EBOX WF - 023110123018164	$-300.00	$5,990.14
11/01/2023	PAYMENT	H JERMAN KRIST EBOX WF - 023110123018164	$-300.00	$6,290.14
10/25/2023	PAYMENT	H JERMAN KRIST EBOX WF - 023102523014082	$-300.00	$6,590.14
10/18/2023	PAYMENT	H JERMAN KRIST EBOX WF - 023101823013823	$-300.00	$6,890.14
10/11/2023	PAYMENT	H JERMAN KRIST EBOX WF - 023101123040878	$-300.00	$7,190.14
10/02/2023	PAYMENT	H JERMAN KRIST EBOX WF - 023100223020754	$-800.00	$7,490.14
09/25/2023	PAYMENT	H JERMAN KRIST EBOX WF - 023092523015320	$-800.00	$8,290.14
09/18/2023	PAYMENT	H JERMAN KRIST EBOX WF - 023091823019507	$-800.00	$9,090.14
09/11/2023	PAYMENT	H JERMAN KRIST EBOX WF - 023091123016219	$-800.00	$9,890.14
09/08/2023	PAYMENT	H JERMAN KRIST EBOX WF - 023090523028744	$-800.00	$10,690.14
08/30/2023	PAYMENT	H JERMAN KRIST EBOX WF - 023082823015828	$-800.00	$11,490.14
08/21/2023	PAYMENT	H JERMAN, KRIST CHECK BANK: WF INTERNET NUM: 023082123016129	$-800.00	$12,290.14
08/09/2023	PAYMENT	H JERMAN, KRIST CHECK BANK: WF INTERNET NUM: 023080923013820	$-1,454.47	$13,090.14
08/02/2023	PAYMENT	H JERMAN, KRIST CHECK BANK: WF INTERNET NUM: 023080223025038	$-1,454.47	$14,544.61
07/26/2023	PAYMENT	H JERMAN, KRIST CHECK BANK: WF INTERNET NUM: 023072623014457	$-1,454.47	$15,999.08
07/12/2023	BILL	ATLAS LAND HOLDINGS LLC	$17,453.55	$17,453.55
12/16/2022	PAYMENT	7 DAY DENTAL OF NEVADA, LLC CHECK NUM: 10348	$-35,855.28	$0.00
12/01/2022	INTEREST	Monthly Interest	$131.94	$35,855.28
11/01/2022	INTEREST	Monthly Interest	$131.94	$35,723.34
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$404.02	$35,591.40
10/04/2022	INTEREST	Monthly Interest	$131.94	$35,187.38
09/01/2022	INTEREST	Monthly Interest	$131.94	$35,055.44
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$161.61	$34,923.50
08/01/2022	INTEREST	Monthly Interest	$131.94	$34,761.89
07/12/2022	BILL	ATLAS LAND HOLDINGS LLC	$16,160.85	$34,629.95
07/01/2022	INTEREST	Monthly Interest	$131.94	$18,469.10
06/01/2022	INTEREST	Monthly Interest	$131.94	$18,337.16
05/02/2022	INTEREST	Monthly Interest	$1.28	$18,205.22
04/01/2022	INTEREST	Monthly Interest	$1.28	$18,203.94
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1,097.52	$18,202.66
03/01/2022	INTEREST	Monthly Interest	$1.28	$17,105.14
02/01/2022	INTEREST	Monthly Interest	$1.28	$17,103.86
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$705.55	$17,102.58
01/03/2022	INTEREST	Monthly Interest	$1.28	$16,397.03
12/01/2021	INTEREST	Monthly Interest	$1.28	$16,395.75
11/01/2021	INTEREST	Monthly Interest	$1.28	$16,394.47
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$391.97	$16,393.19
10/01/2021	INTEREST	Monthly Interest	$1.28	$16,001.22
09/01/2021	INTEREST	Monthly Interest	$1.28	$15,999.94
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$156.79	$15,998.66
08/02/2021	INTEREST	Monthly Interest	$1.28	$15,841.87
07/14/2021	BILL	ATLAS LAND HOLDINGS LLC	$15,678.91	$15,840.59
07/02/2021	INTEREST	Monthly Interest	$1.28	$161.68
06/16/2021	PAYMENT	ECT CASH	$-17.40	$160.40
05/06/2021	AMENDMENT	Publication Fee	$7.00	$177.80
03/02/2021	PAYMENT	7 DAY DENTAL OF NEVADA, LLC CHECK NUM: 003592	$-7,852.18	$170.80
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$199.13	$8,022.98
10/21/2020	PAYMENT	7 DAY DENTAL OF NEVADA, LLC CHECK NUM: 3196	$-3,835.07	$7,823.85
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$153.40	$11,658.92
08/25/2020	PAYMENT	7 DAY DENTAL OF NEVADA LLC CHECK NUM: 0460	$-3,835.09	$11,505.52
07/15/2020	BILL	ATLAS LAND HOLDINGS LLC	$15,340.61	$15,340.61
05/20/2020	PAYMENT	7 DAY DENTAL OF NEVADA LLC CHECK NUM: ACH	$-4,834.46	$0.00
05/20/2020	PAYMENT	7 DAY DENTAL OF NEVADA LLC CHECK NUM: ACH	$-4,450.31	$4,834.46
05/20/2020	PAYMENT	7 DAY DENTAL OF NEVADA LLC CHECK NUM: ACH	$-4,148.60	$9,284.77
05/20/2020	PAYMENT	7 DAY DENTAL OF NEVADA LLC CHECK NUM: ACH	$-3,922.31	$13,433.37
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$17,355.68
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1,056.01	$17,348.68
02/28/2020	INTEREST	Monthly Interest	$0.00	$16,292.67
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$678.86	$16,292.67
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$377.15	$15,613.81
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$150.86	$15,236.66
08/19/2019	PAYMENT	KIRKLAND, TRAVIS Z CHECK BANK: OP INTERNET NUM: 134520939	$-4,151.95	$15,085.80
08/01/2019	INTEREST	Monthly Interest	$30.70	$19,237.75
07/10/2019	BILL	ATLAS LAND HOLDINGS LLC	$15,085.80	$19,207.05
07/01/2019	INTEREST	Monthly Interest	$30.70	$4,121.25
06/03/2019	INTEREST	Monthly Interest	$30.70	$4,090.55
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$4,059.85
03/29/2019	PAYMENT	KIRKLAND, TRAVIS TRAVIS CHECK BANK: OP INTERNET NUM: 133033477	$-3,831.79	$4,052.85
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$368.44	$7,884.64
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$147.38	$7,516.20
01/10/2019	PAYMENT	KIRKLAND, TRAVIS Z CHECK BANK: OP INTERNET NUM: 132031367	$-3,831.79	$7,368.82
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$147.38	$11,200.61
08/22/2018	PAYMENT	MAUREEN, KIRKLAND CREDIT: D BANK: OP INTERNET NUM: 00549T	$-3,684.44	$11,053.23
07/09/2018	BILL	ATLAS LAND HOLDINGS LLC	$14,737.67	$14,737.67
04/11/2018	PAYMENT	KIRKLAND, TRAVIS Z CHECK BANK: OP INTERNET NUM: 128678860	$-3,769.66	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$144.99	$3,769.66
01/19/2018	PAYMENT	KIRKLAND, MAUREEN CHECK BANK: OP INTERNET NUM: 127585662	$-3,769.66	$3,624.67
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$144.99	$7,394.33
10/12/2017	PAYMENT	KIRKLAND, MAUREEN CHECK BANK: OP INTERNET NUM: 126175973	$-3,624.67	$7,249.34
09/11/2017	PAYMENT	KIRKLAND, TRAVIS CHECK NUM: OPCK 125769478	$-3,769.67	$10,874.01
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$144.99	$14,643.68
07/07/2017	BILL	ATLAS LAND HOLDINGS LLC	$14,498.69	$14,498.69
03/09/2017	PAYMENT	ATLAS LAND HOLDINGS LLC CHECK NUM: 151	$-3,708.54	$0.00
12/12/2016	PAYMENT	ATLAS LAND HOLDINGS LLC CHECK NUM: 150	$-3,708.54	$3,708.54
11/17/2016	PAYMENT	7 DAY DENTAL OF NEVADA LLC CHECK NUM: 1801	$-148.34	$7,417.08
11/04/2016	PAYMENT	ATLAS LAND HOLDINGS LLC CHECK NUM: 149	$-3,708.54	$7,565.42
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$148.34	$11,273.96
08/18/2016	PAYMENT	ATLAS LAND HOLDINGS LLC CHECK NUM: 147	$-3,708.56	$11,125.62
07/08/2016	BILL	ATLAS LAND HOLDINGS LLC	$14,834.18	$14,834.18
03/09/2016	PAYMENT	ATLAS LAND HOLDINGS LLC CHECK NUM: 146	$-3,540.95	$0.00
03/09/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 145	$-3,540.96	$3,540.95
03/09/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 145	$3,540.96	$7,081.91
03/09/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$3,540.95
01/07/2016	VOID	ATLAS LAND HOLDINGS LLC CHECK NUM: 145	$-3,540.96	$3,540.94
10/07/2015	PAYMENT	ANY DAY DENTAL OF NEVADA LLC CHECK NUM: 7265	$-3,540.95	$7,081.90
08/21/2015	PAYMENT	ATLAS LAND HOLDINGS LLC CHECK NUM: 0143	$-3,540.95	$10,622.85
07/08/2015	BILL	ATLAS LAND HOLDINGS LLC	$14,163.80	$14,163.80
03/06/2015	PAYMENT	ATLAS LAND HOLDINGS LLC CHECK NUM: 0222	$-3,580.81	$0.00
01/08/2015	PAYMENT	ATLAS LAND HOLDINGS LLC CHECK NUM: 0142	$-3,580.81	$3,580.81
10/22/2014	PAYMENT	KIRKLAND, MAUREEN CREDIT: D BANK: OP INTERNET NUM: 136126	$-3,724.04	$7,161.62
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$143.23	$10,885.66
08/27/2014	PAYMENT	ATLAS LAND HOLDINGS LLC CHECK NUM: 221	$-3,580.82	$10,742.43
07/10/2014	BILL	ATLAS LAND HOLDINGS LLC	$14,323.25	$14,323.25
04/02/2014	PAYMENT	ATLAS LAND HOLDINGS LLC CHECK NUM: 140	$-3,611.50	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$138.90	$3,611.50
02/03/2014	PAYMENT	TM FAMILY ASSETS LP CHECK NUM: 2337608627	$-138.90	$3,472.60
01/21/2014	PAYMENT	ATLAS LAND HOLDINGS LLC CHECK NUM: 139	$-3,472.60	$3,611.50
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$138.90	$7,084.10
10/11/2013	PAYMENT	ATLAS LAND HOLDINGS LLC CHECK NUM: 136	$-3,472.60	$6,945.20
09/03/2013	PAYMENT	ATLAS LAND HOLDINGS LLC CHECK NUM: 138	$-3,472.61	$10,417.80
07/16/2013	BILL	ATLAS LAND HOLDINGS LLC	$13,890.41	$13,890.41
03/08/2013	PAYMENT	ATLAS LAND HOLDINGS LLC CHECK NUM: 0135	$-3,414.16	$0.00
01/09/2013	PAYMENT	ATLAS LAND HOLDINGS LLC CHECK NUM: 0161	$-3,414.16	$3,414.16
10/04/2012	PAYMENT	ATLAS LAND HOLDINGS LLC CHECK NUM: 134	$-3,414.16	$6,828.32
08/23/2012	PAYMENT	ATLAS LAND HOLDINGS LLC CHECK NUM: 0129	$-3,414.16	$10,242.48
07/10/2012	BILL	ATLAS LAND HOLDINGS LLC	$13,656.64	$13,656.64
03/08/2012	PAYMENT	ATLAS LAND HOLDINGS LLC CHECK NUM: 128	$-3,311.25	$0.00
01/03/2012	PAYMENT	KIRKLAND, MAUREEN CREDIT: D BANK: OP INTERNET NUM: 148719	$-3,311.25	$3,311.25
10/04/2011	PAYMENT	KIRKLAND, MAUREEN CREDIT: D BANK: OP INTERNET NUM: 188841	$-3,311.25	$6,622.50
08/24/2011	PAYMENT	ATLAS LAND HOLDINGS LLC CHECK NUM: 132	$-3,311.28	$9,933.75
07/14/2011	BILL	ATLAS LAND HOLDINGS LLC	$13,245.03	$13,245.03
03/09/2011	PAYMENT	ATLAS LAND HOLDINGS LLC CHECK NUM: 0130	$-3,492.95	$0.00
01/05/2011	PAYMENT	ATLAS LAND HOLDINGS LLC CHECK NUM: 0126	$-3,492.95	$3,492.95
10/06/2010	PAYMENT	7 DAY DENTAL LLC CHECK NUM: 0621	$-1,746.47	$6,985.90
10/06/2010	PAYMENT	ATLAS LAND HOLDINGS LLC CHECK NUM: 0121	$-1,746.48	$8,732.37
08/27/2010	PAYMENT	ATLAS LAND HOLDINGS LLC CHECK NUM: 0116	$-3,492.98	$10,478.85
07/14/2010	BILL	ATLAS LAND HOLDINGS LLC	$13,971.83	$13,971.83
03/04/2010	PAYMENT	7 DAY DENTAL CHECK NUM: 0576	$-1,853.20	$0.00
03/04/2010	PAYMENT	ATLAS LAND HOLDINGS LLC CHECK NUM: 0112	$-1,853.20	$1,853.20
01/13/2010	PAYMENT	ATLAS LAND HOLDINGS, LLC CHECK NUM: 107	$-3,706.40	$3,706.40
10/19/2009	PAYMENT	7 DAY DENTAL, LLC CHECK NUM: 534	$-1,853.20	$7,412.80
10/19/2009	PAYMENT	ATLAS LAND HOLDINGS LLC CHECK NUM: 106	$-1,853.20	$9,266.00
08/05/2009	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 6557	$-3,706.42	$11,119.20
07/21/2009	BILL	HOWE, FRED J & BONNIE K TR	$14,825.62	$14,825.62
12/23/2008	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 6116	$-6,894.12	$0.00
10/02/2008	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 6029	$-3,447.06	$6,894.12
07/25/2008	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 5932	$-3,447.08	$10,341.18
07/14/2008	BILL	HOWE, FRED J & BONNIE K TR	$13,788.26	$13,788.26
12/17/2007	PAYMENT	HOWE, FRED & BONNIE K CHECK NUM: 5592	$-6,503.88	$0.00
09/21/2007	PAYMENT	HOWE, FRED & BONNIE K CHECK NUM: 5478	$-3,251.94	$6,503.88
08/02/2007	PAYMENT	HOWE, FRED & BONNIE K CHECK NUM: 5411	$-3,251.97	$9,755.82
07/13/2007	BILL	HOWE, FRED & BONNIE K	$13,007.79	$13,007.79
12/21/2006	PAYMENT	HOWE, FRED & BONNIE K CHECK NUM: 5103	$-6,112.68	$0.00
09/27/2006	PAYMENT	HOWE, FRED & BONNIE K CHECK NUM: 4962	$-3,056.34	$6,112.68
08/14/2006	PAYMENT	HOWE, FRED & BONNIE K CHECK NUM: 4885	$-3,056.34	$9,169.02
07/19/2006	BILL	HOWE, FRED & BONNIE K	$12,225.36	$12,225.36
12/20/2005	PAYMENT	HOWE, FRED & BONNIE K CHECK NUM: 4642	$-5,723.48	$0.00
09/27/2005	PAYMENT	HOWE, FRED & BONNIE K CHECK NUM: 4563	$-2,861.74	$5,723.48
08/10/2005	PAYMENT	HOWE, FRED & BONNIE K CHECK NUM: 4524	$-2,861.75	$8,585.22
07/21/2005	BILL	HOWE, FRED & BONNIE K	$11,446.97	$11,446.97
12/23/2004	PAYMENT	@	$-5,605.22	$0.00
09/29/2004	PAYMENT	@	$-2,802.61	$5,605.22
08/04/2004	PAYMENT	@	$-2,802.64	$8,407.83
07/01/2004	BILL	HOWE, FRED & BONNIE K @	$11,210.47	$11,210.47
12/16/2003	PAYMENT	@	$-5,394.56	$0.00
10/01/2003	PAYMENT	@	$-2,697.28	$5,394.56
08/12/2003	PAYMENT	@	$-2,697.28	$8,091.84
07/01/2003	BILL	HOWE, FRED & BONNIE K @	$10,789.12	$10,789.12