Tax Account 001-61C-005

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Owners

MURRAY, SHARON A
457 QUAIL CIR
ELKO, NV 89801-8460

770414

Account Summary

Account ID	001-61C-005
Account Type	Real Estate
Location	457 QUAIL CIR ELKO CITY
Balance	$2,514.54
Currently Due	$838.17

Account ID

001-61C-005

Account Type

Real Estate

Location

457 QUAIL CIR
ELKO CITY

Balance

$2,514.54

Currently Due

$838.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,286.60
Total	$3,286.60
Paid	$772.06
Balance	$2,514.54
Due	$838.17
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,286.60

Total

$3,286.60

Paid

$772.06

Balance

$2,514.54

Due

$838.17

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$772.06	$0.00	$772.06	$772.06	$0.00
2	10/07/2024	10/17/2024	Due	$838.17	$0.00	$838.17	$0.00	$838.17
3	01/06/2025	01/16/2025	Due	$838.17	$0.00	$838.17	$0.00	$1,676.34
4	03/03/2025	03/13/2025	Due	$838.20	$0.00	$838.20	$0.00	$2,514.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,997.09	$29.97	$3,027.06	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,909.87	$232.79	$3,142.66	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,825.14	$423.77	$3,248.91	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,742.26	$319.55	$3,061.81	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,662.14	$450.68	$3,112.82	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,681.00	$265.02	$2,946.02	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,650.61	$25.42	$2,676.03	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,693.35	$455.87	$3,149.22	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,666.57	$589.66	$3,256.23	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,593.16	$207.45	$2,800.61	$0.00	$0.00	3.4823	11.0
2013/2014 REAL ESTATE TAXES	$2,516.66	$573.24	$3,089.90	$0.00	$0.00	3.4823	11.0
2012/2013 REAL ESTATE TAXES	$2,443.35	$226.79	$2,670.14	$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	.49
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	MURRAY, SHARON A SYS 2642 ORIG: CHECK	$-772.06	$2,514.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$199.65	$3,286.60
08/30/2024	ADJUSTMENT	MURRAY, SHARON A CHECK 2642 VOIDED PAYMENT: 947866. REASON: AMENDMENT TO RE 2025	$772.06	$3,086.95
08/28/2024	PAYMENT	MURRAY, SHARON A CHECK 2642	$-772.06	$2,314.89
07/10/2024	BILL	MURRAY, SHARON A	$3,086.95	$3,086.95
03/13/2024	PAYMENT	MURRAY, SHARON A CHECK 2597	$-1,528.49	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.97	$1,528.49
10/06/2023	PAYMENT	MURRAY, SHARON A CHECK 2570	$-749.26	$1,498.52
08/28/2023	PAYMENT	MURRAY, SHARON A CHECK NUM: 2564	$-749.31	$2,247.78
07/12/2023	BILL	MURRAY, SHARON A	$2,997.09	$2,997.09
03/13/2023	PAYMENT	MURRAY, SHARON A CHECK NUM: 2512	$-3,142.66	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$130.94	$3,142.66
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$72.75	$3,011.72
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$29.10	$2,938.97
07/12/2022	BILL	MURRAY, SHARON A	$2,909.87	$2,909.87
04/28/2022	PAYMENT	MURRAY, SHARON A CHECK NUM: 02416	$-1,248.91	$0.00
03/18/2022	PAYMENT	MURRAY, SHARON A CHECK NUM: 2403	$-2,000.00	$1,248.91
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$197.76	$3,248.91
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$127.13	$3,051.15
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$70.63	$2,924.02
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$28.25	$2,853.39
07/14/2021	BILL	MURRAY, SHARON A	$2,825.14	$2,825.14
03/01/2021	PAYMENT	MURRAY, SHARON A CHECK NUM: 2283	$-5,174.63	$0.00
02/26/2021	INTEREST	Monthly Interest	$14.31	$5,174.63
01/29/2021	INTEREST	Monthly Interest	$14.31	$5,160.32
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$123.40	$5,146.01
12/31/2020	INTEREST	Monthly Interest	$14.31	$5,022.61
11/30/2020	INTEREST	Monthly Interest	$14.31	$5,008.30
10/29/2020	INTEREST	Monthly Interest	$14.31	$4,993.99
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$68.56	$4,979.68
09/30/2020	INTEREST	Monthly Interest	$14.31	$4,911.12
08/31/2020	INTEREST	Monthly Interest	$14.31	$4,896.81
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$27.42	$4,882.50
07/15/2020	PAYMENT	MURRAY, DAVID A CHECK NUM: 908	$-1,000.00	$4,855.08
07/15/2020	BILL	MURRAY, SHARON A	$2,742.26	$5,855.08
06/30/2020	INTEREST	Monthly Interest	$22.18	$3,112.82
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$22.18	$3,090.64
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$3,068.46
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$186.35	$3,061.46
02/28/2020	INTEREST	Monthly Interest	$0.00	$2,875.11
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$119.80	$2,875.11
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$66.55	$2,755.31
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$26.62	$2,688.76
07/11/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2137	$-13.80	$2,662.14
07/11/2019	AMENDMENT	ADJ MONTHLY INT FOR PRIOR YR	$-0.10	$2,675.94
07/11/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2137	$13.80	$2,676.04
07/11/2019	VOID	MURRAY, SHARON A CHECK NUM: 2137	$-13.80	$2,662.24
07/10/2019	BILL	MURRAY, SHARON A ET AL	$2,662.14	$2,676.04
07/01/2019	INTEREST	Monthly Interest	$0.10	$13.90
06/20/2019	PAYMENT	MURRAY, DAVID A CHECK NUM: 452	$-932.22	$13.80
06/03/2019	INTEREST	Monthly Interest	$6.80	$946.02
05/29/2019	ADJUSTMENT	Will pay another time NUM: 2124	$939.22	$939.22
05/29/2019	VOID	MURRAY, SHARON A CHECK NUM: 2124	$-939.22	$0.00
05/09/2019	PAYMENT	MURRAY, DAVID A CHECK NUM: 448	$-1,000.00	$939.22
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,939.22
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$104.12	$1,932.22
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$53.26	$1,828.10
10/18/2018	PAYMENT	MURRAY, DAVID A CHECK NUM: 877	$-1,000.00	$1,774.84
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$67.03	$2,774.84
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$26.81	$2,707.81
07/09/2018	BILL	MURRAY, SHARON A ET AL	$2,681.00	$2,681.00
04/05/2018	PAYMENT	MURRAY, SHARON A CHECK NUM: 1981	$-604.83	$0.00
04/05/2018	AMENDMENT	REMOVING CERTIFIED FEE	$-6.67	$604.83
04/05/2018	ADJUSTMENT	WILL REMOVE CERTIFIED FEE NUM: 1992	$611.50	$611.50
04/05/2018	VOID	MURRAY, SHARON A CHECK NUM: 1992	$-611.50	$0.00
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$611.50
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.26	$604.83
12/07/2017	PAYMENT	MURRAY, DAVID A CHECK NUM: 860	$-800.00	$581.57
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.16	$1,381.57
09/11/2017	PAYMENT	MURRAY, DAVID A CHECK NUM: 016	$-600.00	$1,379.41
07/10/2017	PAYMENT	MURRAY, SHARON A CHECK NUM: 1898	$-4,276.65	$1,979.41
07/10/2017	PAYMENT	MURRAY, DAVID A CHECK NUM: 011	$-700.00	$6,256.06
07/07/2017	BILL	MURRAY, SHARON A ET AL	$2,650.61	$6,956.06
07/03/2017	INTEREST	Monthly Interest	$28.80	$4,305.45
06/09/2017	PAYMENT	MURRAY, DAVID A CHECK NUM: 007	$-600.00	$4,276.65
06/01/2017	INTEREST	Monthly Interest	$33.03	$4,876.65
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$4,843.62
05/01/2017	INTEREST	Monthly Interest	$10.59	$4,836.62
04/03/2017	INTEREST	Monthly Interest	$10.59	$4,826.03
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$188.53	$4,815.44
03/01/2017	INTEREST	Monthly Interest	$10.59	$4,626.91
02/01/2017	INTEREST	Monthly Interest	$10.59	$4,616.32
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$121.20	$4,605.73
01/03/2017	INTEREST	Monthly Interest	$10.59	$4,484.53
12/01/2016	INTEREST	Monthly Interest	$10.59	$4,473.94
11/01/2016	INTEREST	Monthly Interest	$10.59	$4,463.35
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$67.33	$4,452.76
10/05/2016	INTEREST	Monthly Interest	$10.59	$4,385.43
09/09/2016	PAYMENT	MURRAY, DAVID A CHECK NUM: 687	$-500.00	$4,374.84
09/01/2016	INTEREST	Monthly Interest	$14.34	$4,874.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$26.93	$4,860.50
08/12/2016	PAYMENT	MURRAY, DAVID A CHECK NUM: 681	$-1,000.00	$4,833.57
08/01/2016	INTEREST	Monthly Interest	$22.22	$5,833.57
07/08/2016	BILL	MURRAY, DAVID A & SHARON A TR	$2,693.35	$5,811.35
07/01/2016	INTEREST	Monthly Interest	$22.22	$3,118.00
06/01/2016	INTEREST	Monthly Interest	$22.22	$3,095.78
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$3,073.56
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$186.66	$3,066.56
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$120.00	$2,879.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$66.66	$2,759.90
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$26.67	$2,693.24
07/08/2015	BILL	MURRAY, DAVID A & SHARON A TR	$2,666.57	$2,666.57
03/02/2015	PAYMENT	MURRAY, DAVID A CHECK NUM: 371	$-1,538.96	$0.00
02/25/2015	ADJUSTMENT	Check was shredded by accident NUM: 0369	$600.00	$1,538.96
02/24/2015	VOID	MURRAY, DAVID A CHECK NUM: 0369	$-600.00	$938.96
02/03/2015	PAYMENT	MURRAY, DAVID A CHECK NUM: 0364	$-5,500.00	$1,538.96
02/02/2015	INTEREST	Monthly Interest	$28.65	$7,038.96
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$116.69	$7,010.31
01/02/2015	INTEREST	Monthly Interest	$28.65	$6,893.62
12/01/2014	INTEREST	Monthly Interest	$28.65	$6,864.97
11/03/2014	INTEREST	Monthly Interest	$28.65	$6,836.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$64.83	$6,807.67
10/01/2014	INTEREST	Monthly Interest	$28.65	$6,742.84
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$25.93	$6,714.19
09/02/2014	INTEREST	Monthly Interest	$28.65	$6,688.26
08/01/2014	INTEREST	Monthly Interest	$28.65	$6,659.61
07/10/2014	BILL	MURRAY, DAVID A & SHARON A TR	$2,593.16	$6,630.96
07/01/2014	INTEREST	Monthly Interest	$28.65	$4,037.80
06/02/2014	INTEREST	Monthly Interest	$28.65	$4,009.15
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$3,980.50
05/01/2014	INTEREST	Monthly Interest	$7.68	$3,973.50
04/01/2014	INTEREST	Monthly Interest	$7.68	$3,965.82
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$176.17	$3,958.14
03/03/2014	INTEREST	Monthly Interest	$7.68	$3,781.97
02/03/2014	INTEREST	Monthly Interest	$7.68	$3,774.29
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$113.25	$3,766.61
01/02/2014	INTEREST	Monthly Interest	$7.68	$3,653.36
12/02/2013	INTEREST	Monthly Interest	$7.68	$3,645.68
11/04/2013	INTEREST	Monthly Interest	$7.68	$3,638.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$62.92	$3,630.32
10/01/2013	INTEREST	Monthly Interest	$7.68	$3,567.40
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$25.17	$3,559.72
09/03/2013	INTEREST	Monthly Interest	$7.68	$3,534.55
08/01/2013	INTEREST	Monthly Interest	$7.68	$3,526.87
07/16/2013	BILL	MURRAY, DAVID A & SHARON A TR	$2,516.66	$3,519.19
07/01/2013	INTEREST	Monthly Interest	$7.68	$1,002.53
06/03/2013	INTEREST	Monthly Interest	$7.68	$994.85
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$987.17
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$46.08	$980.17
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.43	$934.09
01/17/2013	PAYMENT	MURRAY, SHARON A CHECK NUM: 1461	$-300.00	$921.66
10/10/2012	PAYMENT	MURRAY, SHARON A CHECK NUM: 1422	$-610.83	$1,221.66
08/09/2012	PAYMENT	MURRAY, DAVID A CHECK NUM: 118	$-610.86	$1,832.49
07/10/2012	BILL	MURRAY, DAVID A & SHARON A TR	$2,443.35	$2,443.35
03/06/2012	PAYMENT	MURRAY, SHARON A CHECK NUM: 1325	$-593.04	$0.00
01/11/2012	PAYMENT	MURRAY, SHARON A CHECK NUM: 1234	$-593.04	$593.04
10/11/2011	PAYMENT	MURRAY, DAVID A & SHARON A TR CHECK NUM: 3592	$-593.06	$1,186.08
08/24/2011	PAYMENT	MURRAY, DAVID A & SHARON A CHECK NUM: 3564	$-593.04	$1,779.14
08/24/2011	ADJUSTMENT	incorrect amount NUM: 3564	$593.06	$2,372.18
08/24/2011	VOID	MURRAY, DAVID A & SHARON A CHECK NUM: 3564	$-593.06	$1,779.12
07/14/2011	BILL	MURRAY, DAVID A & SHARON A TR	$2,372.18	$2,372.18
03/15/2011	PAYMENT	MURRAY, DAVID A & SHARON A CHECK NUM: 3465	$-606.24	$0.00
01/07/2011	PAYMENT	MURRAY, DAVID A & SHARON A CHECK NUM: 3392	$-606.24	$606.24
01/05/2011	ADJUSTMENT	Cust wants us to hold ck, reve NUM: 3392	$606.24	$1,212.48
01/05/2011	VOID	MURRAY, DAVID A & SHARON A CHECK NUM: 3392	$-606.24	$606.24
10/25/2010	PAYMENT	MURRAY, DAVID A & SHARON A CHECK NUM: 3306	$-630.49	$1,212.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.25	$1,842.97
09/16/2010	PAYMENT	MURRAY, DAVID A & SHARON A TR CHECK NUM: 3264	$-630.49	$1,818.72
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$24.25	$2,449.21
07/14/2010	BILL	MURRAY, DAVID A & SHARON A TR	$2,424.96	$2,424.96
04/02/2010	PAYMENT	MURRAY, DAVID A & SHARON A TR CHECK NUM: 3144	$-629.62	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.22	$629.62
02/04/2010	PAYMENT	MURRAY, DAVID A & SHARON A TR CHECK NUM: 3058	$-629.62	$605.40
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.22	$1,235.02
10/16/2009	PAYMENT	MURRAY, SHARON CHECK NUM: 2908	$-605.40	$1,210.80
09/03/2009	PAYMENT	MURRAY, DAVID A & SHARON A TR CHECK NUM: 2829	$-605.41	$1,816.20
07/21/2009	BILL	MURRAY, DAVID A & SHARON A TR	$2,421.61	$2,421.61
03/20/2009	PAYMENT	MURRAY, DAVID A & SHARON A TR CHECK NUM: 2556	$-611.27	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.51	$611.27
01/09/2009	PAYMENT	MURRAY, DAVID A & SHARON A TR CHECK NUM: 2466	$-587.76	$587.76
10/09/2008	PAYMENT	MURRAY, DAVID A & SHARON A TR CHECK NUM: 2321	$-587.76	$1,175.52
08/26/2008	PAYMENT	MURRAY, DAVID A & SHARON A TR CHECK NUM: 2234	$-587.78	$1,763.28
07/14/2008	BILL	MURRAY, DAVID A & SHARON A TR	$2,351.06	$2,351.06
03/06/2008	PAYMENT	MURRAY, DAVID A & SHARON A TR CHECK NUM: 1963	$-570.64	$0.00
02/04/2008	PAYMENT	MURRAY, DAVID A & SHARON A TR CHECK NUM: 1905	$-593.47	$570.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.83	$1,164.11
10/01/2007	PAYMENT	MURRAY, DAVID A & SHARON A TR CHECK NUM: 1752	$-570.64	$1,141.28
08/31/2007	PAYMENT	MURRAY, DAVID A & SHARON A TR CHECK NUM: 1278	$-570.66	$1,711.92
07/13/2007	BILL	MURRAY, DAVID A & SHARON A TR	$2,282.58	$2,282.58
09/22/2006	PAYMENT	DAVID & SHARON MURRAY CHECK NUM: 1189	$-1,662.06	$0.00
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-554.05	$1,662.06
07/19/2006	BILL	MURRAY, DAVID A & SHARON A TR	$2,216.11	$2,216.11
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-518.75	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-518.75	$518.75
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-518.75	$1,037.50
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-518.76	$1,556.25
07/21/2005	BILL	MURRAY, DAVID A & SHARON A TR	$2,075.01	$2,075.01
03/03/2005	PAYMENT	@	$-476.47	$0.00
01/03/2005	PAYMENT	@	$-476.47	$476.47
10/01/2004	PAYMENT	@	$-476.47	$952.94
08/16/2004	PAYMENT	@	$-476.48	$1,429.41
07/01/2004	BILL	MURRAY, DAVID A & SHAR @	$1,905.89	$1,905.89
02/26/2004	PAYMENT	@	$-458.50	$0.00
01/09/2004	PAYMENT	@	$-458.50	$458.50
10/05/2003	PAYMENT	@	$-458.50	$917.00
08/19/2003	PAYMENT	@	$-458.51	$1,375.50
07/01/2003	BILL	MURRAY, DAVID A & SHAR @	$1,834.01	$1,834.01