Tax Account 001-981-045

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Owners

Account Summary

Account ID	001-981-045
Account Type	Real Estate
Location	2101 COLONIAL DR ELKO CITY
Balance	$2,020.32
Currently Due	$1,452.75

Account ID

001-981-045

Account Type

Real Estate

Location

2101 COLONIAL DR
ELKO CITY

Balance

$2,020.32

Currently Due

$1,452.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,228.16
Total	$2,650.47
Paid	$630.15
Balance	$2,020.32
Due	$1,452.75
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

$2,228.16

Total

$2,650.47

Paid

$630.15

Balance

$2,020.32

Due

$1,452.75

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	$525.47	$358.02	$525.47	$630.15	$253.34
2	10/07/2024	10/17/2024	Past due	$567.56	$54.65	$567.56	$0.00	$875.55
3	01/06/2025	01/16/2025	Due	$567.56	$9.64	$567.56	$0.00	$1,452.75
4	03/03/2025	03/13/2025	Due	$567.57	$0.00	$567.57	$0.00	$2,020.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,039.63	$336.47	$2,446.20	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,980.29	$353.54	$2,540.28	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,881.50	$438.75	$2,383.37	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,781.16	$2.75	$1,783.91	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,715.34	$294.02	$2,009.36	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,730.44	$403.15	$2,133.59	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,719.20	$565.80	$2,285.00	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,741.35	$140.57	$1,881.92	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,739.13	$0.00	$1,739.13	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,661.71	$0.00	$1,661.71	$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	.37	1.61	1.12
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
11/22/2024	AMENDMENT	S93 CERTIFIED MAILING FEE*	$9.64	$2,020.32
11/22/2024	PAYMENT	JULIA ALLEN EBOX WF - 024112203083751	$-500.00	$2,010.68
11/08/2024	PAYMENT	JULIA ALLEN EBOX WF - 024110803103228	$-500.00	$2,510.68
10/31/2024	INTEREST	INTEREST FOR 10/2024	$2.10	$3,010.68
10/31/2024	PAYMENT	JULIA ALLEN EBOX WF - 024103103055123	$-3,000.00	$3,008.58
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$54.65	$6,008.58
10/01/2024	INTEREST	INTEREST FOR 10/2024	$21.32	$5,953.93
09/13/2024	PAYMENT	JULIA ALLEN EBOX WF - 024091303101839	$-500.00	$5,932.61
08/31/2024	INTEREST	INTEREST FOR 08/2024	$24.85	$6,432.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$127.42	$6,407.76
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.02	$6,280.34
08/20/2024	PAYMENT	JULIA ALLEN EBOX WF - 024082003096665	$-1,000.00	$6,259.32
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$7,259.32
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$7,222.32
07/10/2024	BILL	ELKO CO TREAS TR	$2,100.74	$6,922.32
07/02/2024	INTEREST	INTEREST FOR 07/2024	$32.57	$4,821.58
06/28/2024	INTEREST	INTEREST FOR 06/2024	$17.00	$4,789.01
06/28/2024	INTEREST	INTEREST FOR 06/2024	$15.57	$4,772.01
06/03/2024	INTEREST	INTEREST FOR 06/2024	$15.57	$4,756.44
05/01/2024	AMENDMENT	LOW CAP	$-98.91	$4,740.87
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$4,839.78
04/30/2024	INTEREST	INTEREST FOR 04/2024	$15.57	$4,832.78
04/26/2024	PAYMENT	JULIA ALLEN EBOX WF - 024042603087121	$-500.00	$4,817.21
04/15/2024	PAYMENT	JULIA ALLEN EBOX WF - 024041503084518	$-500.00	$5,317.21
04/02/2024	PAYMENT	JULIA ALLEN EBOX WF - 024040203127783	$-500.00	$5,817.21
03/29/2024	INTEREST	INTEREST FOR 03/2024	$24.39	$6,317.21
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$6,292.82
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$149.70	$6,284.13
02/29/2024	INTEREST	INTEREST FOR 02/2024	$24.39	$6,134.43
01/31/2024	INTEREST	INTEREST FOR 01/2024	$24.39	$6,110.04
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$96.23	$6,085.65
12/29/2023	INTEREST	INTEREST FOR 12/2023	$24.39	$5,989.42
11/30/2023	INTEREST	INTEREST FOR 11/2023	$24.39	$5,965.03
11/06/2023	INTEREST	INTEREST FOR 11/2023	$24.39	$5,940.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.46	$5,916.25
09/29/2023	INTEREST	INTEREST FOR 09/2023	$24.39	$5,862.79
09/06/2023	INTEREST	INTEREST FOR 09/2023	$24.39	$5,838.40
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.39	$5,814.01
08/01/2023	INTEREST	Monthly Interest	$24.39	$5,792.62
07/12/2023	BILL	ALLEN, JOHN R & JULIA M	$2,138.54	$5,768.23
07/03/2023	INTEREST	Monthly Interest	$24.39	$3,629.69
06/01/2023	INTEREST	Monthly Interest	$24.39	$3,605.30
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$3,580.91
05/01/2023	INTEREST	Monthly Interest	$7.89	$3,573.91
04/03/2023	INTEREST	Monthly Interest	$7.89	$3,566.02
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$138.62	$3,558.13
03/01/2023	INTEREST	Monthly Interest	$7.89	$3,419.51
02/01/2023	INTEREST	Monthly Interest	$7.89	$3,411.62
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$89.11	$3,403.73
01/03/2023	INTEREST	Monthly Interest	$7.89	$3,314.62
12/01/2022	INTEREST	Monthly Interest	$7.89	$3,306.73
11/01/2022	INTEREST	Monthly Interest	$7.89	$3,298.84
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$49.51	$3,290.95
10/04/2022	INTEREST	Monthly Interest	$7.89	$3,241.44
09/28/2022	PAYMENT	JULIA ALLEN CHECK BANK: WF INTERNET NUM: 022092803074957	$-1,000.00	$3,233.55
09/01/2022	INTEREST	Monthly Interest	$15.68	$4,233.55
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$19.80	$4,217.87
08/01/2022	INTEREST	Monthly Interest	$15.68	$4,198.07
07/12/2022	BILL	ALLEN, JOHN R & JULIA M	$1,980.29	$4,182.39
07/01/2022	INTEREST	Monthly Interest	$15.68	$2,202.10
06/01/2022	INTEREST	Monthly Interest	$15.68	$2,186.42
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$2,170.74
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$131.71	$2,163.74
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$84.67	$2,032.03
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$47.04	$1,947.36
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$18.82	$1,900.32
07/14/2021	BILL	ALLEN, JOHN R & JULIA M	$1,881.50	$1,881.50
03/09/2021	PAYMENT	JULIA ALLEN CHECK NUM: 021030903165123	$-445.97	$0.00
01/11/2021	PAYMENT	JULIA ALLEN CHECK NUM: 021011103101846	$-445.97	$445.97
10/06/2020	PAYMENT	JULIA ALLEN CHECK NUM: 020100603201362	$-445.97	$891.94
08/17/2020	PAYMENT	JULIA ALLEN CHECK NUM: 020081703105948	$-446.00	$1,337.91
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.75	$1,783.91
07/15/2020	BILL	ALLEN, JOHN R & JULIA M	$1,781.16	$1,781.16
02/04/2020	PAYMENT	ALLEN, JULIA M CHECK NUM: 507240	$-2,009.36	$0.00
02/04/2020	PAYMENT	ALLEN, JULIA M CHECK NUM: 507240	$-2,133.59	$2,009.36
02/04/2020	PAYMENT	ALLEN, JULIA M CHECK NUM: 507240	$-2,285.00	$4,142.95
02/04/2020	PAYMENT	ALLEN, JULIA M CHECK NUM: 507240	$-575.90	$6,427.95
01/31/2020	INTEREST	Monthly Interest	$32.38	$7,003.85
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$77.19	$6,971.47
01/02/2020	INTEREST	Monthly Interest	$32.38	$6,894.28
12/02/2019	AMENDMENT	CERTIFIED LETTER (1) AUCTION	$6.80	$6,861.90
12/02/2019	INTEREST	Monthly Interest	$32.38	$6,855.10
11/01/2019	INTEREST	Monthly Interest	$32.38	$6,822.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$42.88	$6,790.34
10/01/2019	INTEREST	Monthly Interest	$32.38	$6,747.46
09/05/2019	AMENDMENT	TITLE SEARCH FEE	$150.00	$6,715.08
09/03/2019	INTEREST	Monthly Interest	$32.38	$6,565.08
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$17.15	$6,532.70
08/01/2019	INTEREST	Monthly Interest	$32.38	$6,515.55
07/10/2019	BILL	ELKO CO TREAS TR	$1,715.34	$6,483.17
07/01/2019	INTEREST	Monthly Interest	$32.38	$4,767.83
06/03/2019	INTEREST	Monthly Interest	$32.38	$4,735.45
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$4,703.07
05/01/2019	INTEREST	Monthly Interest	$17.96	$4,696.07
04/01/2019	INTEREST	Monthly Interest	$17.96	$4,678.11
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$4,660.15
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$121.13	$4,653.35
03/01/2019	INTEREST	Monthly Interest	$17.96	$4,532.22
02/01/2019	INTEREST	Monthly Interest	$17.96	$4,514.26
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$77.87	$4,496.30
01/10/2019	INTEREST	Monthly Interest	$17.96	$4,418.43
01/10/2019	INTEREST	Monthly Interest	$17.96	$4,400.47
11/01/2018	INTEREST	Monthly Interest	$17.96	$4,382.51
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$43.26	$4,364.55
10/01/2018	INTEREST	Monthly Interest	$17.96	$4,321.29
09/04/2018	INTEREST	Monthly Interest	$17.96	$4,303.33
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.31	$4,285.37
08/01/2018	INTEREST	Monthly Interest	$17.96	$4,268.06
07/09/2018	BILL	ALLEN, JOHN R & JULIA M	$1,730.44	$4,250.10
07/02/2018	INTEREST	Monthly Interest	$17.96	$2,519.66
06/01/2018	INTEREST	Monthly Interest	$17.96	$2,501.70
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$2,483.74
05/01/2018	INTEREST	Monthly Interest	$3.63	$2,476.74
04/02/2018	INTEREST	Monthly Interest	$3.63	$2,473.11
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$120.34	$2,469.48
03/01/2018	INTEREST	Monthly Interest	$3.63	$2,349.14
02/01/2018	INTEREST	Monthly Interest	$3.63	$2,345.51
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$77.36	$2,341.88
12/01/2017	INTEREST	Monthly Interest	$3.63	$2,264.52
11/01/2017	INTEREST	Monthly Interest	$3.63	$2,260.89
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$42.98	$2,257.26
10/02/2017	INTEREST	Monthly Interest	$3.63	$2,214.28
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.19	$2,210.65
09/01/2017	INTEREST	Monthly Interest	$3.63	$2,193.46
08/01/2017	INTEREST	Monthly Interest	$3.63	$2,189.83
07/07/2017	BILL	ALLEN, JOHN R & JULIA M	$1,719.20	$2,186.20
07/03/2017	INTEREST	Monthly Interest	$3.63	$467.00
06/01/2017	INTEREST	Monthly Interest	$3.63	$463.37
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$459.74
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.41	$452.74
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.33	$435.33
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.33	$870.66
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-435.36	$1,305.99
07/08/2016	BILL	ALLEN, JOHN R & JULIA M	$1,741.35	$1,741.35
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.78	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-434.78	$434.78
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.78	$869.56
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.79	$1,304.34
07/08/2015	BILL	ALLEN, JOHN R & JULIA M	$1,739.13	$1,739.13
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.42	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.42	$415.42
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.42	$830.84
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-415.45	$1,246.26
07/10/2014	BILL	ALLEN, JOHN R & JULIA M	$1,661.71	$1,661.71
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-402.38	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.38	$402.38
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.38	$804.76
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.38	$1,207.14
07/16/2013	BILL	ALLEN, JOHN R & JULIA M	$1,609.52	$1,609.52
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-392.12	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.12	$392.12
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.12	$784.24
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.14	$1,176.36
07/10/2012	BILL	ALLEN, JOHN R & JULIA M	$1,568.50	$1,568.50
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.44	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.44	$381.44
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-381.44	$762.88
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.45	$1,144.32
07/14/2011	BILL	ALLEN, JOHN R & JULIA M	$1,525.77	$1,525.77
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-392.79	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-392.79	$392.79
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-392.79	$785.58
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-392.80	$1,178.37
07/14/2010	BILL	ALLEN, JOHN R & JULIA M	$1,571.17	$1,571.17
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-435.57	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-435.57	$435.57
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-435.57	$871.14
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-435.59	$1,306.71
07/21/2009	BILL	ALLEN, JOHN R & JULIA M	$1,742.30	$1,742.30
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-407.03	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-407.03	$407.03
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-407.03	$814.06
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-407.03	$1,221.09
07/14/2008	BILL	ALLEN, JOHN R & JULIA M	$1,628.12	$1,628.12
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-383.99	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-383.99	$383.99
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-383.99	$767.98
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-384.00	$1,151.97
07/13/2007	BILL	ALLEN, JOHN R & JULIA M	$1,535.97	$1,535.97
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-360.89	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-360.89	$360.89
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-360.89	$721.78
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-360.91	$1,082.67
07/19/2006	BILL	ALLEN, JOHN R & JULIA M	$1,443.58	$1,443.58
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-337.91	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-337.91	$337.91
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-337.91	$675.82
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-337.94	$1,013.73
07/21/2005	BILL	ALLEN, JOHN R & JULIA M	$1,351.67	$1,351.67
03/04/2005	PAYMENT	@	$-333.38	$0.00
12/29/2004	PAYMENT	@	$-333.38	$333.38
10/14/2004	PAYMENT	@	$-333.38	$666.76
08/24/2004	PAYMENT	@	$-333.40	$1,000.14
07/01/2004	BILL	ALLEN, JOHN R & JULIA @	$1,333.54	$1,333.54
03/10/2004	PAYMENT	@	$-320.96	$0.00
01/09/2004	PAYMENT	@	$-320.96	$320.96
09/15/2003	PAYMENT	@	$-320.96	$641.92
08/06/2003	PAYMENT	@	$-320.99	$962.88
07/01/2003	BILL	ALLEN, JOHN R & JULIA @	$1,283.87	$1,283.87