Tax Account 001-630-010
Owners
CALDWELL, PAMELA TR
1246 RIVER ST
ELKO, NV 89801-4030
(PAMELA CALDWELL FAMILY TRUST
05282020)
789972
Account Summary
| Account ID | 001-630-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1246 RIVER ST ELKO CITY |
| Balance | $2,543.62 |
| Currently Due | $1,300.21 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,459.08 |
| Total | $2,543.62 |
| Paid | $0.00 |
| Balance | $2,543.62 |
| Due | $1,300.21 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,305.61 | $0.00 | $2,305.61 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,980.95 | $0.00 | $1,980.95 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,926.90 | $19.27 | $1,946.17 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,829.25 | $307.04 | $2,136.29 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,816.57 | $339.81 | $2,156.38 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,806.70 | $428.61 | $2,235.31 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,817.65 | $272.65 | $2,090.30 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,796.90 | $356.39 | $2,153.29 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,757.10 | $79.07 | $1,836.17 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,642.18 | $273.49 | $1,915.67 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2013/2014 REAL ESTATE TAXES | $1,591.81 | $272.32 | $1,864.13 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2012/2013 REAL ESTATE TAXES | $1,496.59 | $363.40 | $1,859.99 | $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 | 1.00 |
| 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 |
|---|---|---|---|---|
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $60.78 | $2,543.62 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $84.35 | $2,482.84 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $23.76 | $2,398.49 |
| 07/10/2024 | BILL | CALDWELL, PAMELA TR | $2,374.73 | $2,374.73 |
| 08/18/2023 | PAYMENT | ROBBEE, DENNY CASH | $-2,305.61 | $0.00 |
| 07/12/2023 | BILL | CALDWELL, PAMELA TR | $2,305.61 | $2,305.61 |
| 07/29/2022 | PAYMENT | CHRISTENSEN, IVA A SLADE CREDIT: D | $-1,980.95 | $0.00 |
| 07/12/2022 | BILL | CALDWELL, PAMELA TR | $1,980.95 | $1,980.95 |
| 10/13/2021 | PAYMENT | CHRISTENSEN, IVA CREDIT: D | $-1,946.17 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $19.27 | $1,946.17 |
| 07/15/2021 | PAYMENT | SLADE, RUBY CHECK NUM: 850016418 | $-2,136.29 | $1,926.90 |
| 07/14/2021 | BILL | CALDWELL, WILLIAM KARL ET AL | $1,926.90 | $4,063.19 |
| 07/02/2021 | INTEREST | Monthly Interest | $15.24 | $2,136.29 |
| 05/06/2021 | AMENDMENT | Publication Fee | $7.00 | $2,121.05 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $128.68 | $2,114.05 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $82.72 | $1,985.37 |
| 12/09/2020 | AMENDMENT | Adj to match DEVNET 4th instlm | $15.14 | $1,902.65 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $45.96 | $1,887.51 |
| 08/27/2020 | AMENDMENT | MISSING PENALTY/INTEREST | $9.06 | $1,841.55 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $18.38 | $1,832.49 |
| 07/15/2020 | BILL | CALDWELL, PAMELA TR | $1,829.25 | $1,814.11 |
| 06/26/2020 | PAYMENT | CALDWELL, PAMELA CHECK NUM: ACH | $-2,000.00 | $-15.14 |
| 06/26/2020 | PAYMENT | CALDWELL, PAMELA A CHECK NUM: ACH | $-111.20 | $1,984.86 |
| 06/26/2020 | PAYMENT | CALDWELL, PAMELA A CHECK NUM: ACH | $-780.91 | $2,096.06 |
| 06/26/2020 | PAYMENT | CALDWELL, PAMELA A CHECK NUM: ACH | $-532.96 | $2,876.97 |
| 06/26/2020 | PAYMENT | CALDWELL, PAMELA A CHECK NUM: ACH | $-496.83 | $3,409.93 |
| 06/26/2020 | PAYMENT | CALDWELL, PAMELA A CHECK NUM: ACH | $-469.79 | $3,906.76 |
| 05/29/2020 | INTEREST | Monthly Interest | $15.06 | $4,376.55 |
| 05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $4,361.49 |
| 04/30/2020 | INTEREST | Monthly Interest | $15.06 | $4,354.49 |
| 03/31/2020 | INTEREST | Monthly Interest | $15.06 | $4,339.43 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $127.16 | $4,324.37 |
| 02/28/2020 | INTEREST | Monthly Interest | $15.06 | $4,197.21 |
| 01/31/2020 | INTEREST | Monthly Interest | $15.06 | $4,182.15 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $81.75 | $4,167.09 |
| 01/02/2020 | INTEREST | Monthly Interest | $15.06 | $4,085.34 |
| 12/02/2019 | INTEREST | Monthly Interest | $15.06 | $4,070.28 |
| 11/01/2019 | INTEREST | Monthly Interest | $15.06 | $4,055.22 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $45.41 | $4,040.16 |
| 10/01/2019 | INTEREST | Monthly Interest | $15.06 | $3,994.75 |
| 09/03/2019 | INTEREST | Monthly Interest | $15.06 | $3,979.69 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $18.17 | $3,964.63 |
| 08/01/2019 | INTEREST | Monthly Interest | $15.06 | $3,946.46 |
| 07/10/2019 | BILL | CALDWELL, PAMELA | $1,816.57 | $3,931.40 |
| 07/01/2019 | INTEREST | Monthly Interest | $15.06 | $2,114.83 |
| 06/03/2019 | INTEREST | Monthly Interest | $15.06 | $2,099.77 |
| 05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $2,084.71 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $126.47 | $2,077.71 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $81.30 | $1,951.24 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $45.17 | $1,869.94 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $18.07 | $1,824.77 |
| 07/09/2018 | BILL | CALDWELL, CARLTON & PAMELA | $1,806.70 | $1,806.70 |
| 04/30/2018 | PAYMENT | CALDWELL, PAMELA CREDIT: D BANK: OP INTERNET NUM: 02878B | $-581.65 | $0.00 |
| 04/23/2018 | PAYMENT | CALDWELL, PAMELA CREDIT: D BANK: OP INTERNET NUM: 02045B | $-2,661.94 | $581.65 |
| 04/02/2018 | INTEREST | Monthly Interest | $7.21 | $3,243.59 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $127.24 | $3,236.38 |
| 03/01/2018 | INTEREST | Monthly Interest | $7.21 | $3,109.14 |
| 02/01/2018 | INTEREST | Monthly Interest | $7.21 | $3,101.93 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $81.79 | $3,094.72 |
| 12/01/2017 | INTEREST | Monthly Interest | $7.21 | $3,012.93 |
| 11/01/2017 | INTEREST | Monthly Interest | $7.21 | $3,005.72 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $45.44 | $2,998.51 |
| 10/02/2017 | INTEREST | Monthly Interest | $7.21 | $2,953.07 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $18.18 | $2,945.86 |
| 09/01/2017 | INTEREST | Monthly Interest | $7.21 | $2,927.68 |
| 08/01/2017 | INTEREST | Monthly Interest | $7.21 | $2,920.47 |
| 07/07/2017 | BILL | CALDWELL, CARLTON & PAMELA | $1,817.65 | $2,913.26 |
| 07/03/2017 | INTEREST | Monthly Interest | $7.21 | $1,095.61 |
| 06/05/2017 | PAYMENT | CALDWELL, PAM CHECK NUM: 1224 | $-1,000.00 | $1,088.40 |
| 06/01/2017 | INTEREST | Monthly Interest | $14.97 | $2,088.40 |
| 05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $2,073.43 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $125.78 | $2,066.43 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $80.86 | $1,940.65 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $44.92 | $1,859.79 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $17.97 | $1,814.87 |
| 07/08/2016 | BILL | CALDWELL, CARLTON & PAMELA | $1,796.90 | $1,796.90 |
| 04/15/2016 | PAYMENT | CALDWELL, PAMELA CHECK NUM: 56728 | $-940.04 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $43.93 | $940.04 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $17.57 | $896.11 |
| 09/15/2015 | PAYMENT | ELKO BAIL BONDS CHECK NUM: 20330 | $-896.13 | $878.54 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $17.57 | $1,774.67 |
| 07/08/2015 | BILL | CALDWELL, CARLTON & PAMELA | $1,757.10 | $1,757.10 |
| 06/29/2015 | PAYMENT | CALDWELL, PAMELA CHECK NUM: 1038588727 | $-1,915.67 | $0.00 |
| 06/01/2015 | INTEREST | Monthly Interest | $13.68 | $1,915.67 |
| 05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $1,901.99 |
| 03/16/2015 | PENALTY | Certified mailing fee | $6.48 | $1,894.99 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $114.95 | $1,888.51 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $73.90 | $1,773.56 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $41.06 | $1,699.66 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $16.42 | $1,658.60 |
| 07/18/2014 | PAYMENT | ELKO BAIL BONDS CHECK NUM: 1036916342CASHI | $-2,224.12 | $1,642.18 |
| 07/10/2014 | BILL | CALDWELL, CARLTON & PAMELA | $1,642.18 | $3,866.30 |
| 07/01/2014 | INTEREST | Monthly Interest | $15.07 | $2,224.12 |
| 06/02/2014 | INTEREST | Monthly Interest | $15.07 | $2,209.05 |
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $2,193.98 |
| 05/01/2014 | INTEREST | Monthly Interest | $1.80 | $2,186.98 |
| 04/01/2014 | INTEREST | Monthly Interest | $1.80 | $2,185.18 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $111.43 | $2,183.38 |
| 03/06/2014 | PAYMENT | CALDWELL, CORKY & PAM CHECK NUM: 16993 | $-1,500.00 | $2,071.95 |
| 03/03/2014 | INTEREST | Monthly Interest | $12.47 | $3,571.95 |
| 02/03/2014 | INTEREST | Monthly Interest | $12.47 | $3,559.48 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $71.63 | $3,547.01 |
| 01/02/2014 | INTEREST | Monthly Interest | $12.47 | $3,475.38 |
| 12/02/2013 | INTEREST | Monthly Interest | $12.47 | $3,462.91 |
| 11/04/2013 | INTEREST | Monthly Interest | $12.47 | $3,450.44 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $39.80 | $3,437.97 |
| 10/01/2013 | INTEREST | Monthly Interest | $12.47 | $3,398.17 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $15.92 | $3,385.70 |
| 09/03/2013 | INTEREST | Monthly Interest | $12.47 | $3,369.78 |
| 08/01/2013 | INTEREST | Monthly Interest | $12.47 | $3,357.31 |
| 07/16/2013 | BILL | CALDWELL, CARLTON & PAMELA | $1,591.81 | $3,344.84 |
| 07/01/2013 | INTEREST | Monthly Interest | $12.47 | $1,753.03 |
| 06/03/2013 | INTEREST | Monthly Interest | $12.47 | $1,740.56 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,728.09 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $104.76 | $1,721.09 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $67.35 | $1,616.33 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $37.42 | $1,548.98 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $14.97 | $1,511.56 |
| 07/10/2012 | BILL | CALDWELL, CARLTON & PAMELA | $1,496.59 | $1,496.59 |
| 05/25/2012 | PAYMENT | ELKO BAIL BONDS CHECK NUM: 15788 | $-1,707.73 | $0.00 |
| 05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,707.73 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $103.52 | $1,700.73 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $66.55 | $1,597.21 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $36.97 | $1,530.66 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $14.79 | $1,493.69 |
| 07/14/2011 | BILL | CALDWELL, CARLTON & PAMELA | $1,478.90 | $1,478.90 |
| 03/25/2011 | PAYMENT | CALDWELL, CORKY & PAMELA CHECK NUM: 15032 | $-1,700.46 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $103.51 | $1,700.46 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $66.54 | $1,596.95 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $36.97 | $1,530.41 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $14.79 | $1,493.44 |
| 07/14/2010 | BILL | CALDWELL, CARLTON & PAMELA | $1,478.65 | $1,478.65 |
| 06/01/2010 | PAYMENT | ELKO BAIL BONDS CHECK NUM: 14285 | $-1,675.46 | $0.00 |
| 06/01/2010 | INTEREST | Monthly Interest | $12.05 | $1,675.46 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $101.25 | $1,663.41 |
| 03/02/2010 | PAYMENT | ELKO BAIL BONDS CHECK NUM: 14018 | $-1,735.49 | $1,562.16 |
| 03/01/2010 | INTEREST | Monthly Interest | $11.68 | $3,297.65 |
| 02/01/2010 | INTEREST | Monthly Interest | $11.68 | $3,285.97 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $65.09 | $3,274.29 |
| 01/05/2010 | INTEREST | Monthly Interest | $11.68 | $3,209.20 |
| 12/01/2009 | INTEREST | Monthly Interest | $11.68 | $3,197.52 |
| 11/02/2009 | INTEREST | Monthly Interest | $11.68 | $3,185.84 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $36.16 | $3,174.16 |
| 10/01/2009 | INTEREST | Monthly Interest | $11.68 | $3,138.00 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $14.46 | $3,126.32 |
| 09/01/2009 | INTEREST | Monthly Interest | $11.68 | $3,111.86 |
| 08/03/2009 | INTEREST | Monthly Interest | $11.68 | $3,100.18 |
| 07/21/2009 | BILL | CALDWELL, CARLTON & PAMELA | $1,446.45 | $3,088.50 |
| 07/01/2009 | INTEREST | Monthly Interest | $11.68 | $1,642.05 |
| 06/01/2009 | INTEREST | Monthly Interest | $11.68 | $1,630.37 |
| 05/05/2009 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,618.69 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $98.10 | $1,611.69 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $63.07 | $1,513.59 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $35.04 | $1,450.52 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $14.02 | $1,415.48 |
| 07/14/2008 | BILL | CALDWELL, CARLTON & PAMELA | $1,401.46 | $1,401.46 |
| 07/24/2007 | PAYMENT | ELKO BAIL BONDS CHECK NUM: 11299 | $-2,932.72 | $0.00 |
| 07/13/2007 | BILL | CALDWELL, CARLTON & PAMELA | $1,358.47 | $2,932.72 |
| 07/02/2007 | INTEREST | Monthly Interest | $11.19 | $1,574.25 |
| 06/01/2007 | INTEREST | Monthly Interest | $11.19 | $1,563.06 |
| 05/04/2007 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,551.87 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $94.04 | $1,544.87 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $60.45 | $1,450.83 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $33.58 | $1,390.38 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $13.43 | $1,356.80 |
| 07/19/2006 | BILL | CALDWELL, CARLTON & PAMELA | $1,343.37 | $1,343.37 |
| 05/31/2006 | PAYMENT | CALDWELL, CARLTON & PAMELA CHECK NUM: 10099 | $-1,310.47 | $0.00 |
| 05/31/2006 | AMENDMENT | Medical Hardship | $-206.89 | $1,310.47 |
| 05/02/2006 | INTEREST | Monthly Interest | $0.08 | $1,517.36 |
| 05/01/2006 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,517.28 |
| 04/03/2006 | INTEREST | Monthly Interest | $0.08 | $1,510.28 |
| 03/22/2006 | PENALTY | Certified Letter Fee | $5.00 | $1,510.20 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $90.95 | $1,505.20 |
| 03/01/2006 | INTEREST | Monthly Interest | $0.08 | $1,414.25 |
| 02/09/2006 | INTEREST | Monthly Interest | $0.08 | $1,414.17 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $58.47 | $1,414.09 |
| 01/04/2006 | INTEREST | Monthly Interest | $0.08 | $1,355.62 |
| 12/01/2005 | INTEREST | Monthly Interest | $0.08 | $1,355.54 |
| 11/01/2005 | INTEREST | Monthly Interest | $0.08 | $1,355.46 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $32.48 | $1,355.38 |
| 10/03/2005 | INTEREST | Monthly Interest | $0.08 | $1,322.90 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $12.99 | $1,322.82 |
| 09/02/2005 | INTEREST | Monthly Interest | $0.08 | $1,309.83 |
| 08/02/2005 | PAYMENT | CALDWELL, CARLTON & PAMELA CHECK NUM: 9351 | $-2,852.69 | $1,309.75 |
| 08/02/2005 | INTEREST | Monthly Interest | $20.55 | $4,162.44 |
| 07/21/2005 | BILL | CALDWELL, CARLTON & PAMELA | $1,299.25 | $4,141.89 |
| 07/01/2004 | BILL | CALDWELL, CARLTON & PA @ | $1,255.42 | $2,842.64 |
| 07/01/2003 | BILL | CALDWELL, CARLTON & PA @ | $1,587.22 | $1,587.22 |
