Tax Account 001-860-016

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Owners

HACKWORTH, ROYCE L
1031 DOTTA DR
ELKO, NV 89801-2707

631539

Account Summary

Account ID	001-860-016
Account Type	Real Estate
Location	5019 MANZANITA LN ELKO CITY
Balance	$5,242.57
Currently Due	$1,349.80

Account ID

001-860-016

Account Type

Real Estate

Location

5019 MANZANITA LN
ELKO CITY

Balance

$5,242.57

Currently Due

$1,349.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,190.65
Total	$5,242.57
Paid	$0.00
Balance	$5,242.57
Due	$1,349.80
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

$5,190.65

Total

$5,242.57

Paid

$0.00

Balance

$5,242.57

Due

$1,349.80

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	$1,297.88	$51.92	$1,297.88	$0.00	$1,349.80
2	10/07/2024	10/17/2024	Due	$1,297.59	$0.00	$1,297.59	$0.00	$2,647.39
3	01/06/2025	01/16/2025	Due	$1,297.59	$0.00	$1,297.59	$0.00	$3,944.98
4	03/03/2025	03/13/2025	Due	$1,297.59	$0.00	$1,297.59	$0.00	$5,242.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,826.21	$730.93	$5,557.14	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,468.87	$670.33	$5,139.20	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,487.03	$394.01	$4,881.04	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,343.79	$304.00	$4,647.79	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,300.60	$652.10	$4,952.70	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,247.62	$644.14	$4,891.76	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,366.06	$661.90	$5,027.96	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,376.20	$1,064.60	$5,440.80	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,379.10	$700.36	$5,079.46	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,370.66	$305.96	$4,676.62	$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	.51
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$51.92	$5,242.57
07/10/2024	BILL	HACKWORTH, ROYCE L	$5,190.65	$5,190.65
06/18/2024	PAYMENT	HACKWORTH, ROYCE L CHECK 8156	$-5,557.14	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$5,557.14
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$337.83	$5,550.14
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$217.18	$5,212.31
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$120.66	$4,995.13
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.26	$4,874.47
07/12/2023	BILL	HACKWORTH, ROYCE L	$4,826.21	$4,826.21
05/01/2023	PAYMENT	HACKWORTH, ROYCE L CHECK BANK: OP INTERNET NUM: 8042	$-5,139.20	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$312.82	$5,139.20
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$201.10	$4,826.38
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$111.72	$4,625.28
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$44.69	$4,513.56
07/12/2022	BILL	HACKWORTH, ROYCE L	$4,468.87	$4,468.87
06/13/2022	PAYMENT	HACKWORTH, ROYCE L CHECK NUM: 7905	$-3,759.26	$0.00
06/01/2022	INTEREST	Monthly Interest	$28.04	$3,759.26
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$3,731.22
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$201.92	$3,724.22
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$112.18	$3,522.30
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$44.87	$3,410.12
08/23/2021	PAYMENT	HACKWORTH, ROYCE L CHECK NUM: 7775	$-1,121.78	$3,365.25
07/14/2021	BILL	HACKWORTH, ROYCE L	$4,487.03	$4,487.03
04/19/2021	PAYMENT	HACKWORTH, ROYCE L CHECK NUM: 7714	$-2,324.33	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$108.57	$2,324.33
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$43.43	$2,215.76
01/05/2021	PAYMENT	HACKWORTH, ROYCE L CHECK NUM: 7649	$-2,323.46	$2,172.33
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$108.57	$4,495.79
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$43.43	$4,387.22
07/15/2020	BILL	HACKWORTH, ROYCE L	$4,343.79	$4,343.79
05/18/2020	PAYMENT	ROYCE L HACKWORTH CHECK NUM: ACH	$-1,383.19	$0.00
05/18/2020	PAYMENT	ROYCE L HACKWORTH CHECK NUM: ACH	$-1,268.68	$1,383.19
05/18/2020	PAYMENT	ROYCE L HACKWORTH CHECK NUM: ACH	$-1,182.67	$2,651.87
05/18/2020	PAYMENT	ROYCE L HACKWORTH CHECK NUM: ACH	$-1,118.16	$3,834.54
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$4,952.70
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$301.04	$4,945.70
02/28/2020	INTEREST	Monthly Interest	$0.00	$4,644.66
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$193.53	$4,644.66
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$107.52	$4,451.13
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$43.01	$4,343.61
07/10/2019	BILL	HACKWORTH, ROYCE L	$4,300.60	$4,300.60
05/31/2019	PAYMENT	HACKWORTH, ROYCE CHECK NUM: CASHIERS 857795	$-4,891.76	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$4,891.76
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$297.33	$4,884.76
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$191.14	$4,587.43
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$106.19	$4,396.29
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$42.48	$4,290.10
07/09/2018	BILL	HACKWORTH, ROYCE L	$4,247.62	$4,247.62
06/01/2018	PAYMENT	HACKWORTH, ROYCE L CREDIT: D BANK: OP INTERNET NUM: 031611	$-4,000.00	$0.00
05/31/2018	PAYMENT	HACKWORTH, ROYCE L CHECK NUM: 7206	$-1,027.96	$4,000.00
05/08/2018	PAYMENT	HACKWORTH, ROYCE L CHECK NUM: 7203	$-5,440.80	$5,027.96
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$10,468.76
05/01/2018	INTEREST	Monthly Interest	$36.47	$10,461.76
04/02/2018	INTEREST	Monthly Interest	$36.47	$10,425.29
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$305.62	$10,388.82
03/01/2018	INTEREST	Monthly Interest	$36.47	$10,083.20
02/01/2018	INTEREST	Monthly Interest	$36.47	$10,046.73
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$196.47	$10,010.26
12/01/2017	INTEREST	Monthly Interest	$36.47	$9,813.79
11/01/2017	INTEREST	Monthly Interest	$36.47	$9,777.32
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$109.15	$9,740.85
10/02/2017	INTEREST	Monthly Interest	$36.47	$9,631.70
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$43.66	$9,595.23
09/01/2017	INTEREST	Monthly Interest	$36.47	$9,551.57
08/01/2017	INTEREST	Monthly Interest	$36.47	$9,515.10
07/07/2017	BILL	HACKWORTH, ROYCE L	$4,366.06	$9,478.63
07/03/2017	INTEREST	Monthly Interest	$36.47	$5,112.57
06/01/2017	INTEREST	Monthly Interest	$36.47	$5,076.10
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$5,039.63
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$306.33	$5,032.63
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$196.93	$4,726.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$109.41	$4,529.37
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$43.76	$4,419.96
07/08/2016	BILL	HACKWORTH, ROYCE L	$4,376.20	$4,376.20
06/03/2016	PAYMENT	HACKWORTH, ROYCE L CHECK NUM: 6906	$-5,079.46	$0.00
06/01/2016	INTEREST	Monthly Interest	$36.49	$5,079.46
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$5,042.97
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$306.54	$5,035.97
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$197.06	$4,729.43
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$109.48	$4,532.37
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$43.79	$4,422.89
07/08/2015	BILL	HACKWORTH, ROYCE L	$4,379.10	$4,379.10
04/02/2015	PAYMENT	HACKWORTH, ROYCE L CHECK NUM: 6706	$-2,338.30	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$109.27	$2,338.30
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$43.71	$2,229.03
01/07/2015	PAYMENT	HACKWORTH, ROYCE L CHECK NUM: 6666	$-2,338.32	$2,185.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$109.27	$4,523.64
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$43.71	$4,414.37
07/10/2014	BILL	HACKWORTH, ROYCE L	$4,370.66	$4,370.66
04/14/2014	PAYMENT	HACKWORTH, ROYCE L CHECK NUM: 6533	$-14,491.13	$0.00
04/01/2014	INTEREST	Monthly Interest	$61.58	$14,491.13
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$14,429.55
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$302.55	$14,423.07
03/03/2014	INTEREST	Monthly Interest	$61.58	$14,120.52
02/03/2014	INTEREST	Monthly Interest	$61.58	$14,058.94
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$194.49	$13,997.36
01/02/2014	INTEREST	Monthly Interest	$61.58	$13,802.87
12/02/2013	INTEREST	Monthly Interest	$61.58	$13,741.29
11/04/2013	INTEREST	Monthly Interest	$61.58	$13,679.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$108.05	$13,618.13
10/01/2013	INTEREST	Monthly Interest	$61.58	$13,510.08
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$43.22	$13,448.50
09/03/2013	INTEREST	Monthly Interest	$61.58	$13,405.28
08/01/2013	INTEREST	Monthly Interest	$61.58	$13,343.70
07/16/2013	BILL	HACKWORTH, ROYCE L	$4,322.09	$13,282.12
07/01/2013	INTEREST	Monthly Interest	$61.58	$8,960.03
06/03/2013	INTEREST	Monthly Interest	$61.58	$8,898.45
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$8,836.87
05/01/2013	INTEREST	Monthly Interest	$26.16	$8,829.87
04/01/2013	INTEREST	Monthly Interest	$26.16	$8,803.71
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$297.54	$8,777.55
03/01/2013	INTEREST	Monthly Interest	$26.16	$8,480.01
02/01/2013	INTEREST	Monthly Interest	$26.16	$8,453.85
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$191.28	$8,427.69
01/02/2013	INTEREST	Monthly Interest	$26.16	$8,236.41
12/03/2012	INTEREST	Monthly Interest	$26.16	$8,210.25
11/01/2012	INTEREST	Monthly Interest	$26.16	$8,184.09
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$106.26	$8,157.93
10/01/2012	INTEREST	Monthly Interest	$26.16	$8,051.67
09/04/2012	INTEREST	Monthly Interest	$26.16	$8,025.51
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$42.51	$7,999.35
08/01/2012	INTEREST	Monthly Interest	$26.16	$7,956.84
07/10/2012	BILL	HACKWORTH, ROYCE L	$4,250.57	$7,930.68
07/02/2012	INTEREST	Monthly Interest	$26.16	$3,680.11
06/01/2012	INTEREST	Monthly Interest	$26.16	$3,653.95
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$3,627.79
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$188.36	$3,620.79
02/28/2012	PAYMENT	HACKWORTH, ROYCE L CHECK NUM: 6018	$-1,088.35	$3,432.43
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$188.37	$4,520.78
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$104.65	$4,332.41
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$41.86	$4,227.76
07/14/2011	BILL	HACKWORTH, ROYCE L	$4,185.90	$4,185.90
05/05/2011	PAYMENT	HACKWORTH, ROYCE L CHECK NUM: 5876	$-4,991.08	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$4,991.08
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$303.38	$4,984.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$195.03	$4,680.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$108.35	$4,485.67
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$43.34	$4,377.32
07/14/2010	PAYMENT	HACKWORTH, ROYCE L CHECK NUM: 5627	$-5,233.83	$4,333.98
07/14/2010	BILL	HACKWORTH, ROYCE L	$4,333.98	$9,567.81
07/01/2010	INTEREST	Monthly Interest	$37.33	$5,233.83
06/01/2010	INTEREST	Monthly Interest	$37.33	$5,196.50
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$5,159.17
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$313.61	$5,152.17
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$201.61	$4,838.56
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$112.00	$4,636.95
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$44.80	$4,524.95
07/21/2009	BILL	HACKWORTH, ROYCE L	$4,480.15	$4,480.15
06/25/2009	PAYMENT	ROYCE L HACKWORTH CHECK NUM: 5408	$-7,373.87	$0.00
06/01/2009	INTEREST	Monthly Interest	$52.78	$7,373.87
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$7,321.09
05/04/2009	INTEREST	Monthly Interest	$16.92	$7,314.09
04/01/2009	INTEREST	Monthly Interest	$16.92	$7,297.17
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$301.24	$7,280.25
03/02/2009	INTEREST	Monthly Interest	$16.92	$6,979.01
02/02/2009	INTEREST	Monthly Interest	$16.92	$6,962.09
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$193.65	$6,945.17
01/02/2009	INTEREST	Monthly Interest	$16.92	$6,751.52
12/02/2008	INTEREST	Monthly Interest	$16.92	$6,734.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$107.59	$6,717.68
10/01/2008	INTEREST	Monthly Interest	$16.92	$6,610.09
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$43.04	$6,593.17
09/02/2008	INTEREST	Monthly Interest	$16.92	$6,550.13
08/01/2008	INTEREST	Monthly Interest	$16.92	$6,533.21
07/14/2008	BILL	DUEWEL, D B & S S TR	$4,303.43	$6,516.29
07/01/2008	INTEREST	Monthly Interest	$16.92	$2,212.86
06/02/2008	INTEREST	Monthly Interest	$16.92	$2,195.94
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$2,179.02
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$101.50	$2,172.02
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$40.60	$2,070.52
12/13/2007	PAYMENT	ROYCE L HACKWORTH CHECK NUM: 1116	$-7,040.53	$2,029.92
12/03/2007	INTEREST	Monthly Interest	$33.53	$9,070.45
11/01/2007	INTEREST	Monthly Interest	$33.53	$9,036.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$101.50	$9,003.39
10/01/2007	INTEREST	Monthly Interest	$33.53	$8,901.89
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$40.60	$8,868.36
09/04/2007	INTEREST	Monthly Interest	$33.53	$8,827.76
08/01/2007	INTEREST	Monthly Interest	$33.53	$8,794.23
07/13/2007	BILL	DUEWEL, D B & S S TR	$4,059.84	$8,760.70
07/02/2007	INTEREST	Monthly Interest	$33.53	$4,700.86
06/01/2007	INTEREST	Monthly Interest	$33.53	$4,667.33
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$4,633.80
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$281.63	$4,626.80
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$181.05	$4,345.17
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$100.58	$4,164.12
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$40.23	$4,063.54
07/19/2006	BILL	DUEWEL, D B & S S TR	$4,023.31	$4,023.31
01/12/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1114	$-8,331.48	$0.00
01/12/2006	AMENDMENT	remove month int paid on time	$-30.71	$8,331.48
01/12/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1114	$8,331.48	$8,362.19
01/04/2006	VOID	DUEWEL, D B & S S TR CHECK NUM: 1114	$-8,331.48	$30.71
01/04/2006	ADJUSTMENT	put in a penny to much NUM: 1114	$8,331.49	$8,362.19
01/04/2006	VOID	DUEWEL, D B & S S TR CHECK NUM: 1114	$-8,331.49	$30.70
01/04/2006	INTEREST	Monthly Interest	$30.71	$8,362.19
12/01/2005	INTEREST	Monthly Interest	$30.71	$8,331.48
11/01/2005	INTEREST	Monthly Interest	$30.71	$8,300.77
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$94.99	$8,270.06
10/03/2005	INTEREST	Monthly Interest	$30.71	$8,175.07
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$38.00	$8,144.36
09/02/2005	INTEREST	Monthly Interest	$30.71	$8,106.36
08/02/2005	INTEREST	Monthly Interest	$30.71	$8,075.65
07/21/2005	BILL	DUEWEL, D B & S S TR	$3,799.71	$8,044.94
07/01/2004	BILL	DUEWEL, D B & S S TR @	$4,245.23	$4,245.23
05/26/2004	PAYMENT	@	$-1,778.62	$0.00
12/17/2003	PAYMENT	@	$-2,027.64	$1,778.62
07/01/2003	PENALTY	Penalty 03-04	$249.00	$3,806.26
07/01/2003	BILL	DUEWEL, D B & S S TR @	$3,557.26	$3,557.26