Tax Account 001-632-029

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Owners

RIVENES, DENA ET AL
1726 CASTLEWOOD DR
ELKO, NV 89801-4845

GOITA, MICHAEL ET AL

815215

Account Summary

Account ID	001-632-029
Account Type	Real Estate
Location	1726 CASTLEWOOD DR ELKO CITY
Balance	$2,097.14
Currently Due	$1,858.35

Account ID

001-632-029

Account Type

Real Estate

Location

1726 CASTLEWOOD DR
ELKO CITY

Balance

$2,097.14

Currently Due

$1,858.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$955.52
Total	$988.99
Paid	$0.00
Balance	$988.99
Due	$1,858.35
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$955.52

Total

$988.99

Paid

$0.00

Balance

$988.99

Due

$1,858.35

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
1	08/19/2024	08/29/2024	Past due	$239.15	$9.57	$239.15	$0.00	$1,356.87
2	10/07/2024	10/17/2024	Past due	$238.79	$23.90	$238.79	$0.00	$1,619.56
3	01/06/2025	01/16/2025	Due	$238.79	$0.00	$238.79	$0.00	$1,858.35
4	03/03/2025	03/13/2025	Due	$238.79	$0.00	$238.79	$0.00	$2,097.14

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$924.05	$145.60	$0.00	$1,108.15	$1,108.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$855.76	$84.07	$939.83	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$851.24	$25.51	$876.75	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$825.83	$16.42	$842.25	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$811.57	$32.48	$844.05	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$809.30	$8.09	$817.39	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$707.30	$27.88	$735.18	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$686.70	$95.58	$782.28	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$685.73	$125.58	$811.31	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$671.41	$30.15	$701.56	$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	1.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$7.70	$2,097.14
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.90	$2,089.44
10/01/2024	INTEREST	INTEREST FOR 10/2024	$7.70	$2,065.54
08/31/2024	INTEREST	INTEREST FOR 08/2024	$7.70	$2,057.84
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.57	$2,050.14
07/10/2024	BILL	RIVENES, DENA ET AL	$955.52	$2,040.57
07/02/2024	INTEREST	INTEREST FOR 07/2024	$7.70	$1,085.05
06/28/2024	INTEREST	INTEREST FOR 06/2024	$7.70	$1,077.35
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,069.65
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$64.68	$1,062.65
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.58	$997.97
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.10	$956.39
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.24	$933.29
07/12/2023	BILL	RIVENES, DENA ET AL	$924.05	$924.05
06/29/2023	PAYMENT	RIVENS, DENA R CHECK NUM: 4339	$-7.05	$0.00
06/01/2023	INTEREST	Monthly Interest	$0.05	$7.05
05/30/2023	PAYMENT	RIVENES, DEAN R CHECK NUM: 4289	$-250.25	$7.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$257.25
04/14/2023	PAYMENT	RIVENS, DINA R CHECK NUM: 4337	$-460.00	$250.25
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$38.51	$710.25
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$21.39	$671.74
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.56	$650.35
09/29/2022	PAYMENT	CATHERINE HOOD CHECK BANK: WF INTERNET NUM: 022092903069059	$-222.53	$641.79
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.56	$864.32
07/12/2022	BILL	HOOD, PERRY G & CATHERINE A	$855.76	$855.76
03/18/2022	PAYMENT	HOOD, CATHERINE A CHECK NUM: EBOX PYMT	$-212.81	$0.00
03/18/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: EBOX PYMT	$-221.30	$212.81
03/18/2022	AMENDMENT	Adjusted to amount paid	$-0.02	$434.11
03/18/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: EBOX PYMT	$221.30	$434.13
01/19/2022	VOID	HOOD, CATHERINE CHECK NUM: EBOX PYMT	$-221.30	$212.83
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.51	$434.13
12/01/2021	PAYMENT	CATHERINE HOOD CHECK BANK: WF INTERNET NUM: 021120103139032	$-221.32	$425.62
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.51	$646.94
09/16/2021	PAYMENT	CATHERINE HOOD CHECK BANK: WF INTERNET NUM: 021091603092552	$-221.32	$638.43
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.51	$859.75
07/14/2021	BILL	HOOD, PERRY G & CATHERINE A	$851.24	$851.24
06/17/2021	PAYMENT	ECT CASH	$-8.15	$0.00
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-200.18	$8.15
01/15/2021	PAYMENT	CATHERINE HOOD CHECK NUM: 021011503203937	$-215.00	$208.33
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$8.21	$423.33
11/03/2020	PAYMENT	CATHERINE HOOD CHECK NUM: 020110303224568	$-213.56	$415.12
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.21	$628.68
08/17/2020	PAYMENT	HOOD, CATHERINE CHECK NUM: 020081703106003	$-205.36	$620.47
07/15/2020	BILL	HOOD, PERRY G & CATHERINE A	$825.83	$825.83
03/16/2020	PAYMENT	HOOD CATHERINE CHECK NUM: ACH	$-211.01	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.12	$211.01
02/28/2020	INTEREST	Monthly Interest	$0.00	$202.89
01/27/2020	PAYMENT	HOOD, CATHERINE CREDIT: D	$-211.01	$202.89
01/27/2020	ADJUSTMENT	INCORRECT AMT ENTERED	$213.01	$413.90
01/27/2020	VOID	HOOD, CATHERINE CREDIT: D	$-213.01	$200.89
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.12	$413.90
11/20/2019	PAYMENT	HOOD, CATHERINE CREDIT: D	$-211.01	$405.78
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.12	$616.79
09/12/2019	PAYMENT	CATHERINE HOOD CHECK BANK: WF INTERNET NUM: 019091203071426	$-211.02	$608.67
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.12	$819.69
07/10/2019	BILL	HOOD, PERRY G & CATHERINE A	$811.57	$811.57
03/14/2019	PAYMENT	CATHERINE HOOD CHECK BANK: WF INTERNET NUM: 019031403058776	$-202.31	$0.00
01/11/2019	PAYMENT	CATHERINE HOOD CHECK BANK: WF INTERNET NUM: 019011103085995	$-210.34	$202.31
11/14/2018	PAYMENT	CATHERINE HOOD CHECK BANK: WF INTERNET NUM: 018111403095849	$-202.37	$412.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.09	$615.02
08/21/2018	PAYMENT	CATHERINE HOOD CHECK BANK: WF INTERNET NUM: 018082103066678	$-202.37	$606.93
07/09/2018	BILL	HOOD, PERRY G & CATHERINE A	$809.30	$809.30
04/13/2018	PAYMENT	CATHERINE HOOD CHECK BANK: WF INTERNET NUM: 018041303099775	$-190.56	$0.00
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$190.56
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.07	$183.89
02/02/2018	PAYMENT	CATHERINE HOOD CHECK BANK: WF INTERNET NUM: 018020203126753	$-183.89	$176.82
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.07	$360.71
10/20/2017	PAYMENT	CATHERINE HOOD CHECK BANK: WF INTERNET NUM: 017102003074029	$-183.89	$353.64
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.07	$537.53
08/11/2017	PAYMENT	CATHERINE HOOD CHECK BANK: WF INTERNET NUM: 017081103082976	$-176.84	$530.46
07/19/2017	PAYMENT	HOOD, CATHERINE ANN CREDIT: D BANK: OP INTERNET NUM: 008910	$-203.72	$707.30
07/07/2017	BILL	HOOD, PERRY G & CATHERINE A	$707.30	$911.02
07/03/2017	INTEREST	Monthly Interest	$1.37	$203.72
06/01/2017	INTEREST	Monthly Interest	$1.37	$202.35
05/19/2017	PAYMENT	CATHERINE HOOD CHECK BANK: WF INTERNET NUM: 017051903071675	$-400.00	$200.98
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$600.98
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$30.90	$593.98
03/13/2017	PAYMENT	HOOD, CATHERINE ANN CREDIT: D BANK: OP INTERNET NUM: 006721	$-178.56	$563.08
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$30.90	$741.64
11/15/2016	PAYMENT	CATHERINE HOOD CHECK BANK: WF INTERNET NUM: 016111503116101	$-194.01	$710.74
11/01/2016	INTEREST	Monthly Interest	$1.14	$904.75
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.17	$903.61
10/05/2016	INTEREST	Monthly Interest	$1.14	$886.44
09/01/2016	INTEREST	Monthly Interest	$1.14	$885.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.87	$884.16
08/16/2016	PAYMENT	CATHERINE HOOD CHECK BANK: WF INTERNET NUM: 016081603082754	$-415.01	$877.29
08/01/2016	INTEREST	Monthly Interest	$4.10	$1,292.30
07/08/2016	BILL	HOOD, PERRY G & CATHERINE A	$686.70	$1,288.20
07/01/2016	INTEREST	Monthly Interest	$4.10	$601.50
06/01/2016	INTEREST	Monthly Interest	$4.10	$597.40
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$593.30
03/23/2016	PAYMENT	CATHERINE HOOD CHECK BANK: WF INTERNET NUM: 016032303042683	$-202.29	$586.30
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$48.00	$788.59
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$30.86	$740.59
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.14	$709.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.86	$692.59
07/08/2015	BILL	HOOD, PERRY G & CATHERINE A	$685.73	$685.73
03/20/2015	PAYMENT	HOOD, CATHERINE CHECK NUM: 015032003086883	$-176.24	$0.00
03/20/2015	AMENDMENT	TOO SMALL TO REBILL	$-0.02	$176.24
03/20/2015	ADJUSTMENT	APPLY TO TU 212730 BANK: WF INTERNET NUM: 015032003086884	$39.64	$176.26
03/20/2015	VOID	CATHERINE HOOD CHECK BANK: WF INTERNET NUM: 015032003086884	$-39.64	$136.62
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.39	$176.26
01/30/2015	PAYMENT	CATHERINE HOOD CHECK BANK: WF INTERNET NUM: 015013003135125	$-176.24	$167.87
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.39	$344.11
11/13/2014	PAYMENT	CATHERINE HOOD CHECK BANK: WF INTERNET NUM: 014111303071232	$-174.54	$335.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.71	$510.26
09/10/2014	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 014091003057068	$-174.54	$503.55
09/10/2014	AMENDMENT	Removed pen, too small to bill	$-0.03	$678.09
09/10/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 014091003057068	$174.54	$678.12
09/10/2014	VOID	CATHERINE HOOD CHECK BANK: WF INTERNET NUM: 014091003057068	$-174.54	$503.58
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.71	$678.12
07/10/2014	BILL	HOOD, PERRY G & CATHERINE A	$671.41	$671.41
03/20/2014	PAYMENT	HOOD, CATHERINE A CREDIT: D BANK: OP INTERNET NUM: 008809	$-174.30	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.70	$174.30
01/09/2014	PAYMENT	HOOD MS, CATHERINE ANN CREDIT: D BANK: OP INTERNET NUM: 01367A	$-153.12	$167.60
11/07/2013	PAYMENT	HOOD, PERRY ETAL/ECT REFUND CK CHECK NUM: 5282	$-14.48	$320.72
10/16/2013	PAYMENT	CATHERINE HOOD CHECK BANK: WF INTERNET NUM: 013101603110166	$-167.60	$335.20
09/09/2013	PAYMENT	CATHERINE HOOD CHECK BANK: WF INTERNET NUM: 013090903059381	$-174.31	$502.80
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.70	$677.11
07/16/2013	BILL	HOOD, PERRY G & CATHERINE A	$670.41	$670.41
03/08/2013	PAYMENT	HOOD, CATHERINE CHECK NUM: 013030803074446	$-189.45	$0.00
02/12/2013	PAYMENT	CATHERINE HOOD CHECK BANK: WF INTERNET NUM: 013021203068125	$-198.83	$189.45
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.47	$388.28
10/18/2012	PAYMENT	CATHERINE HOOD CHECK BANK: WF INTERNET NUM: 012101803035997	$-198.83	$378.81
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.47	$577.64
08/30/2012	PAYMENT	CATHERINE HOOD CHECK BANK: WF INTERNET NUM: 012083003034674	$-189.30	$568.17
07/10/2012	BILL	HOOD, PERRY G & CATHERINE A	$757.47	$757.47
03/16/2012	PAYMENT	HOOD, CATHERINE CHECK NUM: 012031603071935	$-187.98	$0.00
03/16/2012	AMENDMENT	Too small to refund	$0.03	$187.98
02/07/2012	PAYMENT	HOOD, CATHERINE A CREDIT: D BANK: OP INTERNET NUM: 005067	$-195.47	$187.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.52	$383.42
10/21/2011	PAYMENT	CATHERINE HOOD CHECK BANK: WF INTERNET NUM: 011102103053768	$-185.07	$375.90
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.12	$560.97
08/15/2011	PAYMENT	CATHERINE HOOD CHECK BANK: WF INTERNET NUM: 011081503056181	$-197.98	$553.85
07/14/2011	BILL	HOOD, PERRY G & CATHERINE A	$751.83	$751.83
03/17/2011	PAYMENT	HOOD, CATHERINE CHECK NUM: 011031703038391	$-197.98	$0.00
03/17/2011	AMENDMENT	INCLUDED 4TH INSTALL PENALTY	$7.61	$197.98
01/25/2011	PAYMENT	CATHERINE HOOD CHECK BANK: WF INTERNET NUM: 011012503060263	$-197.98	$190.37
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.61	$388.35
10/12/2010	PAYMENT	CATHERINE A HOOD CREDIT: D BANK: OP INTERNET NUM: T5444Z	$-190.37	$380.74
08/12/2010	PAYMENT	CATHERINE HOOD CHECK BANK: WF INTERNET NUM: 203105957	$-190.37	$571.11
07/14/2010	BILL	HOOD, PERRY G & CATHERINE A	$761.48	$761.48
03/04/2010	PAYMENT	HOOD, CATHERINE CHECK NUM: 5761	$-191.12	$0.00
01/19/2010	PAYMENT	HOOD, PERRY G & CATHERINE A CHECK NUM: 5740	$-191.12	$191.12
09/22/2009	PAYMENT	CATHERINE A HOOD CREDIT: D BANK: INTERNET PMT	$-191.12	$382.24
07/27/2009	PAYMENT	HOOD, PERRY G & CATHERINE A CREDIT: D	$-191.12	$573.36
07/21/2009	BILL	HOOD, PERRY G & CATHERINE A	$764.48	$764.48
03/03/2009	PAYMENT	HOOD, PERRY G CREDIT: D	$-188.79	$0.00
01/06/2009	PAYMENT	HOOD, PERRY G CREDIT: D	$-188.79	$188.79
09/29/2008	PAYMENT	HOOD, PERRY G & CATHERINE A CHECK NUM: 5589	$-188.79	$377.58
07/28/2008	PAYMENT	HOOD, PERRY G & CATHERINE A CHECK NUM: 5566	$-188.81	$566.37
07/14/2008	BILL	HOOD, PERRY G & CATHERINE A	$755.18	$755.18
04/03/2008	PAYMENT	HOOD, PERRY G CREDIT: D	$-197.75	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.61	$197.75
01/14/2008	PAYMENT	HOOD, PERRY G CATHERINE A CREDIT: D	$-190.14	$190.14
10/04/2007	PAYMENT	HOOD, PERRY G CATHERINE A CREDIT: D	$-190.14	$380.28
07/18/2007	PAYMENT	HOOD, PERRY G CATHERINE A CREDIT: D	$-190.15	$570.42
07/13/2007	BILL	HOOD, PERRY G & CATHERINE A	$760.57	$760.57
03/26/2007	PAYMENT	HOOD, PERRY G CATHERINE A CREDIT: D	$-7.69	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.30	$7.69
03/12/2007	PAYMENT	HOOD, PERRY G & CATHERINE A CHECK NUM: 5440	$-184.82	$7.39
01/16/2007	PAYMENT	HOOD, PERRY G & CATHERINE A CHECK NUM: 5418	$-184.82	$192.21
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.39	$377.03
10/06/2006	PAYMENT	HOOD, PERRY G CATHERINE A CREDIT: D	$-184.82	$369.64
08/18/2006	PAYMENT	HOOD, PERRY G CATHERINE A CREDIT: D	$-184.82	$554.46
07/19/2006	BILL	HOOD, PERRY G & CATHERINE A	$739.28	$739.28
03/13/2006	PAYMENT	HOOD, PERRY G & CATHERINE A CHECK NUM: 5302	$-179.43	$0.00
01/03/2006	PAYMENT	HOOD, PERRY G & CATHERINE A CHECK NUM: 5269	$-110.68	$179.43
12/05/2005	PAYMENT	HOOD, PERRY G & CATHERINE A CHECK NUM: 5258	$-68.75	$290.11
10/10/2005	PAYMENT	HOOD, PERRY G & CATHERINE A CHECK NUM: 5234	$-179.43	$358.86
09/13/2005	PAYMENT	HOOD, PERRY G & CATHERINE A CREDIT: B NUM: 5211	$-179.46	$538.29
07/21/2005	BILL	HOOD, PERRY G & CATHERINE A	$717.75	$717.75
03/11/2005	PAYMENT	@	$-174.08	$0.00
01/26/2005	PAYMENT	@	$-174.08	$174.08
10/04/2004	PAYMENT	@	$-174.08	$348.16
08/12/2004	PAYMENT	@	$-181.04	$522.24
07/01/2004	PENALTY	Penalty 04-05	$6.96	$703.28
07/01/2004	BILL	HOOD, PERRY G & CATHER @	$696.32	$696.32
03/04/2004	PAYMENT	@	$-168.10	$0.00
01/05/2004	PAYMENT	@	$-168.10	$168.10
11/14/2003	PAYMENT	@	$-168.10	$336.20
08/18/2003	PAYMENT	@	$-174.84	$504.30
07/01/2003	PENALTY	Penalty 03-04	$6.72	$679.14
07/01/2003	BILL	HOOD, PERRY G & CATHER @	$672.42	$672.42