Tax Account 001-631-016

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Owners

CHIVERS-FORLAND, CAMILLE
2123 VILLA DR
ELKO, NV 89801-4886

660628~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-631-016
Account Type	Real Estate
Location	2123 VILLA DR ELKO CITY
Balance	$1,569.73
Currently Due	$796.33

Account ID

001-631-016

Account Type

Real Estate

Location

2123 VILLA DR
ELKO CITY

Balance

$1,569.73

Currently Due

$796.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,518.17
Total	$1,569.73
Paid	$0.00
Balance	$1,569.73
Due	$796.33
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

$1,518.17

Total

$1,569.73

Paid

$0.00

Balance

$1,569.73

Due

$796.33

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	Past due	$358.08	$14.32	$358.08	$0.00	$372.40
2	10/07/2024	10/17/2024	Past due	$386.69	$37.24	$386.69	$0.00	$796.33
3	01/06/2025	01/16/2025	Due	$386.69	$0.00	$386.69	$0.00	$1,183.02
4	03/03/2025	03/13/2025	Due	$386.71	$0.00	$386.71	$0.00	$1,569.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,389.49	$104.27	$1,493.76	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,349.09	$121.42	$1,470.51	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,309.84	$10.20	$1,320.04	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,271.07	$190.66	$1,461.73	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,233.80	$197.68	$1,431.48	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,218.58	$90.69	$1,309.27	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,260.79	$56.11	$1,316.90	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,241.64	$99.33	$1,340.97	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,220.09	$57.66	$1,277.75	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,217.44	$135.88	$1,353.32	$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	$37.24	$1,569.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$87.05	$1,532.49
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.32	$1,445.44
07/10/2024	BILL	CHIVERS-FORLAND, CAMILLE	$1,431.12	$1,431.12
05/23/2024	PAYMENT	CHIVERS-FORLAND, CAMILLE CASH	$-750.35	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$750.35
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.74	$743.35
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.89	$708.61
11/13/2023	PAYMENT	CHIVERS-FORLAND, CAMILLE CASH	$-743.41	$694.72
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.74	$1,438.13
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.90	$1,403.39
07/12/2023	BILL	CHIVERS-FORLAND, CAMILLE	$1,389.49	$1,389.49
03/27/2023	PAYMENT	CHIVERS-FORLAND, CAMILLE CASH	$-1,119.71	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$60.71	$1,119.71
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$33.73	$1,059.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.49	$1,025.27
09/14/2022	PAYMENT	CHIVERS-FORLAND, CAMILLE CASH	$-350.80	$1,011.78
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$13.49	$1,362.58
07/12/2022	BILL	CHIVERS-FORLAND, CAMILLE	$1,349.09	$1,349.09
01/10/2022	PAYMENT	CHIVERS-FORLAND, CAMILLE CASH	$-920.04	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.20	$920.04
08/02/2021	PAYMENT	CHIVERS-FORLAND, CAMILLE CASH	$-400.00	$909.84
07/14/2021	BILL	CHIVERS-FORLAND, CAMILLE	$1,309.84	$1,309.84
04/27/2021	PAYMENT	CHIVERS-FORLAND, CAMILLE CREDIT: D	$-1,461.73	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$88.97	$1,461.73
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$57.20	$1,372.76
12/09/2020	AMENDMENT	Adj to match DEVNET 4th instlm	$5.60	$1,315.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$31.78	$1,309.96
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$12.71	$1,278.18
07/15/2020	BILL	CHIVERS-FORLAND, CAMILLE	$1,271.07	$1,265.47
06/26/2020	PAYMENT	FORLAND ASSOCIATES, LLC DBA ME CHECK NUM: 3682	$-831.48	$-5.60
05/19/2020	PAYMENT	CAMILLE CHIVERS CHECK NUM: ACH	$-279.21	$825.88
05/19/2020	PAYMENT	CAMILLE CHIVERS CHECK NUM: ACH	$-320.79	$1,105.09
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,425.88
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$86.37	$1,418.88
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,332.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$55.52	$1,332.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$30.85	$1,276.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.34	$1,246.14
07/10/2019	BILL	CHIVERS-FORLAND, CAMILLE	$1,233.80	$1,233.80
06/06/2019	PAYMENT	CHIVERS-FORLAND, CAMILLE CASH	$-40.76	$0.00
06/03/2019	INTEREST	Monthly Interest	$0.29	$40.76
05/13/2019	PAYMENT	CHIVERS-FORLAND, CAMILLE CASH	$-747.00	$40.47
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$787.47
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$42.79	$780.47
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.42	$737.68
11/28/2018	PAYMENT	CHIVERS-FORLAND, CAMILLE CASH	$-100.00	$717.26
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.00	$817.26
09/17/2018	PAYMENT	CHIVERS-FORLAND, CAMILLE CASH	$-421.51	$809.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.19	$1,230.77
07/09/2018	BILL	CHIVERS-FORLAND, CAMILLE	$1,218.58	$1,218.58
04/23/2018	PAYMENT	CHIVERS-FORLAND, CAMILLE CASH	$-666.90	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$31.17	$666.90
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.33	$635.73
10/05/2017	PAYMENT	CHIVERS-FORLAND, CAMILLE CHECK NUM: MO	$-150.00	$623.40
10/05/2017	PAYMENT	CHIVERS-FORLAND, CAMILLE CHECK NUM: MO	$-500.00	$773.40
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.61	$1,273.40
07/07/2017	BILL	CHIVERS-FORLAND, CAMILLE	$1,260.79	$1,260.79
03/14/2017	PAYMENT	CHIVERS-FORLAND, CAMILLE CASH	$-340.97	$0.00
03/13/2017	PAYMENT	CHIVERS-FORLAND, CAMILLE CASH	$-1,000.00	$340.97
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$55.87	$1,340.97
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$31.04	$1,285.10
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.42	$1,254.06
07/08/2016	BILL	CHIVERS-FORLAND, CAMILLE	$1,241.64	$1,241.64
02/29/2016	PAYMENT	CHIVERS-FORLAND, CAMILLE CHECK NUM: MO	$-125.00	$0.00
02/29/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-500.00	$125.00
02/29/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$500.00	$625.00
02/29/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$2.76	$125.00
02/29/2016	VOID	CHIVERS-FORLAND, CAMILLE CHECK NUM: MO	$-500.00	$122.24
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.20	$622.24
12/02/2015	PAYMENT	CHIVERS-FORLAND, CAMILLE CASH	$-332.75	$610.04
10/26/2015	PAYMENT	CHIVERS-FORLAND, CAMILLE CASH	$-320.00	$942.79
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$30.50	$1,262.79
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.20	$1,232.29
07/08/2015	BILL	CHIVERS-FORLAND, CAMILLE	$1,220.09	$1,220.09
03/30/2015	PAYMENT	CHIVERS-FORLAND, CAMILLE CASH	$-933.32	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$49.06	$933.32
02/24/2015	PAYMENT	CHIVERS-FORLAND, CAMILLE CASH	$-320.00	$884.26
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$49.02	$1,204.26
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.63	$1,155.24
10/06/2014	PAYMENT	CHIVERS-FORLAND, CAMILLE CASH	$-100.00	$1,129.61
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.17	$1,229.61
07/10/2014	BILL	CHIVERS-FORLAND, CAMILLE	$1,217.44	$1,217.44
04/21/2014	PAYMENT	CHIVERS-FORLAND, CAMILLE CASH	$-2,633.44	$0.00
04/01/2014	INTEREST	Monthly Interest	$8.17	$2,633.44
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$2,625.27
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$84.34	$2,618.79
03/03/2014	INTEREST	Monthly Interest	$8.17	$2,534.45
02/03/2014	INTEREST	Monthly Interest	$8.17	$2,526.28
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$54.22	$2,518.11
01/02/2014	INTEREST	Monthly Interest	$8.17	$2,463.89
12/02/2013	INTEREST	Monthly Interest	$8.17	$2,455.72
11/04/2013	INTEREST	Monthly Interest	$8.17	$2,447.55
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$30.12	$2,439.38
10/01/2013	INTEREST	Monthly Interest	$8.17	$2,409.26
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.05	$2,401.09
09/03/2013	INTEREST	Monthly Interest	$8.17	$2,389.04
08/01/2013	INTEREST	Monthly Interest	$8.17	$2,380.87
07/16/2013	BILL	CHIVERS-FORLAND, CAMILLE	$1,204.88	$2,372.70
07/01/2013	INTEREST	Monthly Interest	$8.17	$1,167.82
06/03/2013	INTEREST	Monthly Interest	$8.17	$1,159.65
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$1,151.48
03/18/2013	PAYMENT	CHIVERS-FORLAND, CAMILLE ET AL CHECK NUM: 506	$-250.00	$1,144.48
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$79.21	$1,394.48
03/01/2013	INTEREST	Monthly Interest	$0.68	$1,315.27
02/01/2013	INTEREST	Monthly Interest	$0.68	$1,314.59
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$50.92	$1,313.91
01/02/2013	INTEREST	Monthly Interest	$0.68	$1,262.99
12/03/2012	INTEREST	Monthly Interest	$0.68	$1,262.31
11/01/2012	INTEREST	Monthly Interest	$0.68	$1,261.63
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$28.29	$1,260.95
10/01/2012	INTEREST	Monthly Interest	$0.68	$1,232.66
09/14/2012	PAYMENT	CHIVERS-FORLAND, CAMILLE ET AL CASH	$-200.00	$1,231.98
09/04/2012	INTEREST	Monthly Interest	$2.19	$1,431.98
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.32	$1,429.79
08/01/2012	INTEREST	Monthly Interest	$2.19	$1,418.47
07/10/2012	BILL	CHIVERS-FORLAND, CAMILLE ET AL	$1,131.54	$1,416.28
07/02/2012	INTEREST	Monthly Interest	$2.19	$284.74
06/01/2012	INTEREST	Monthly Interest	$2.19	$282.55
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$280.36
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.51	$273.36
01/17/2012	PAYMENT	CHIVERS-FORLAND, CAMILLE A CHECK NUM: 466	$-200.00	$262.85
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.11	$462.85
11/30/2011	PAYMENT	CHIVERS-FORLAND, CAMILLE ET AL CASH	$-100.00	$455.74
10/05/2011	PAYMENT	CHIVERS-FORLAND, CAMILLE ET AL CASH	$-181.85	$555.74
09/26/2011	PAYMENT	CHIVERS-FORLAND, CAMILLE CASH	$-385.00	$737.59
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.11	$1,122.59
07/14/2011	BILL	CHIVERS-FORLAND, CAMILLE ET AL	$1,111.48	$1,111.48
05/31/2011	PAYMENT	CHIVERS-FORLAND, CAMILLE ET AL CASH	$-1,285.27	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,285.27
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$77.81	$1,278.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$50.02	$1,200.46
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.79	$1,150.44
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.12	$1,122.65
07/14/2010	BILL	CHIVERS-FORLAND, CAMILLE ET AL	$1,111.53	$1,111.53
06/17/2010	PAYMENT	CHIVERS-FORLAND, CAMILLE ET AL CASH	$-317.09	$0.00
06/17/2010	PAYMENT	CHIVERS-FORLAND, CAMILLE ET AL CREDIT: D	$-25.00	$317.09
06/10/2010	PAYMENT	CHIVERS-FORLAND, CAMILLE ET AL CHECK NUM: 0252	$-300.00	$342.09
06/10/2010	PAYMENT	CHIVERS-FORLAND, CAMILLE ET AL CREDIT: D	$-200.00	$642.09
06/10/2010	PAYMENT	CHIVERS-FORLAND, CAMILLE ET AL CREDIT: D	$-200.00	$842.09
06/10/2010	PAYMENT	CHIVERS-FORLAND, CAMILLE ET AL CASH	$-300.00	$1,042.09
06/01/2010	INTEREST	Monthly Interest	$9.56	$1,342.09
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,332.53
03/16/2010	PENALTY	Certified mailing fee	$5.54	$1,325.53
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$80.34	$1,319.99
03/01/2010	PAYMENT	CHIVERS-FORLAND, CAMILLE ET AL CHECK NUM: 0230	$-400.00	$1,239.65
02/16/2010	PAYMENT	CHIVERS-FORLAND, CAMILLE ET AL CASH	$-105.00	$1,639.65
02/16/2010	ADJUSTMENT	Error, paid in cash. ND	$105.00	$1,744.65
02/16/2010	VOID	CHIVERS-FORLAND, CAMILLE ET AL CHECK	$-105.00	$1,639.65
02/11/2010	PAYMENT	CHIVERS-FORLAND, CAMILLE ET AL CASH	$-225.00	$1,744.65
02/08/2010	PAYMENT	CHIVERS-FORLAND, CAMILLE ET AL CASH	$-260.00	$1,969.65
02/01/2010	INTEREST	Monthly Interest	$6.23	$2,229.65
01/29/2010	PAYMENT	CHIVERS-FORLAND, CAMILLE ET AL CASH	$-900.00	$2,223.42
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$51.85	$3,123.42
01/11/2010	PAYMENT	CHIVERS-FORLAND, CAMILLE ET AL CASH	$-285.00	$3,071.57
01/05/2010	INTEREST	Monthly Interest	$13.91	$3,356.57
12/01/2009	INTEREST	Monthly Interest	$13.91	$3,342.66
11/03/2009	PAYMENT	CHIVERS-FORLAND, CAMILLE CASH	$-85.00	$3,328.75
11/02/2009	INTEREST	Monthly Interest	$14.51	$3,413.75
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.81	$3,399.24
10/19/2009	PAYMENT	CHIVERS-FORLAND, CAMILLE ET AL CHECK NUM: 210	$-100.00	$3,370.43
10/01/2009	INTEREST	Monthly Interest	$15.26	$3,470.43
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.52	$3,455.17
09/01/2009	INTEREST	Monthly Interest	$15.26	$3,443.65
08/03/2009	INTEREST	Monthly Interest	$15.26	$3,428.39
07/21/2009	BILL	CHIVERS-FORLAND, CAMILLE ET AL	$1,152.30	$3,413.13
07/01/2009	INTEREST	Monthly Interest	$15.26	$2,260.83
06/01/2009	INTEREST	Monthly Interest	$15.26	$2,245.57
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$2,230.31
05/04/2009	INTEREST	Monthly Interest	$5.81	$2,223.31
04/01/2009	INTEREST	Monthly Interest	$5.81	$2,217.50
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$79.37	$2,211.69
03/02/2009	INTEREST	Monthly Interest	$5.81	$2,132.32
02/02/2009	INTEREST	Monthly Interest	$5.81	$2,126.51
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$51.03	$2,120.70
01/02/2009	INTEREST	Monthly Interest	$5.81	$2,069.67
12/02/2008	INTEREST	Monthly Interest	$5.81	$2,063.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.35	$2,058.05
10/01/2008	INTEREST	Monthly Interest	$5.81	$2,029.70
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.34	$2,023.89
09/02/2008	INTEREST	Monthly Interest	$5.81	$2,012.55
08/01/2008	INTEREST	Monthly Interest	$5.81	$2,006.74
07/14/2008	BILL	CHIVERS-FORLAND, CAMILLE ET AL	$1,133.91	$2,000.93
07/01/2008	INTEREST	Monthly Interest	$5.81	$867.02
06/02/2008	INTEREST	Monthly Interest	$5.81	$861.21
05/13/2008	PAYMENT	CHIVERS-FORLAND, CAMILLE CASH	$-600.00	$855.40
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$1,455.40
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$88.16	$1,448.40
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$56.68	$1,360.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$31.49	$1,303.56
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.59	$1,272.07
07/13/2007	BILL	GREER, JOSIAH J ETAL	$1,259.48	$1,259.48
09/07/2006	PAYMENT	GREER, CINDY CHECK NUM: 562	$-1,222.79	$0.00
07/19/2006	BILL	GREER, JOSIAH J ETAL	$1,222.79	$1,222.79
12/19/2005	PAYMENT	GREER, JOSIAH J ETAL CHECK NUM: 412	$-1,228.72	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$29.68	$1,228.72
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.87	$1,199.04
07/21/2005	BILL	GREER, JOSIAH J ETAL	$1,187.17	$1,187.17
02/16/2005	PAYMENT	@	$-287.70	$0.00
12/15/2004	PAYMENT	@	$-287.70	$287.70
10/05/2004	PAYMENT	@	$-287.70	$575.40
07/27/2004	PAYMENT	@	$-287.70	$863.10
07/01/2004	BILL	CLARK, CHRISTINA M @	$1,150.80	$1,150.80
02/04/2004	PAYMENT	@	$-298.55	$0.00
12/18/2003	PAYMENT	@	$-298.55	$298.55
09/22/2003	PAYMENT	@	$-298.55	$597.10
08/11/2003	PAYMENT	@	$-298.56	$895.65
07/01/2003	BILL	CLARK, CHRISTINA M @	$1,194.21	$1,194.21