Tax Account 002-010-065

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Owners

HUNTLEY, NICHOLAS WADE
PO BOX 1856
CARLIN, NV 89822-1856

708812,708813

Account Summary

Account ID	002-010-065
Account Type	Real Estate
Location	610 ELM ST CARLIN CITY
Balance	$1,428.67
Currently Due	$0.00

Account ID

002-010-065

Account Type

Real Estate

Location

610 ELM ST
CARLIN CITY

Balance

$1,428.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,801.83
Total	$2,801.83
Paid	$1,373.16
Balance	$1,428.67
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,801.83

Total

$2,801.83

Paid

$1,373.16

Balance

$1,428.67

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

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	Paid	$658.84	$0.00	$658.84	$658.84	$0.00
2	10/07/2024	10/17/2024	Paid	$714.32	$0.00	$714.32	$714.32	$0.00
3	01/06/2025	01/16/2025	Due	$714.32	$0.00	$714.32	$0.00	$714.32
4	03/03/2025	03/13/2025	Due	$714.35	$0.00	$714.35	$0.00	$1,428.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,557.66	$0.00	$2,557.66	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$2,483.16	$0.00	$2,483.16	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$2,410.76	$0.00	$2,410.76	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$2,457.02	$0.00	$2,457.02	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$2,402.13	$0.00	$2,402.13	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$2,341.43	$0.00	$2,341.43	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$2,411.00	$0.00	$2,411.00	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$2,359.91	$0.00	$2,359.91	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,066.57	$85.34	$1,151.91	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$394.30	$0.00	$394.30	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S44	Mary's Creek Area Wt	2.37	1.19	1.18	.00
2023-2024	S44	Marys Creek Area Wtr	2.36	2.36	.00	.00
2022-2023	S44	Marys Creek Area Wtr	2.30	2.30	.00	.00
2021-2022	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2020-2021	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2019-2020	S44	Marys Creek Area Wtr	1.06	1.06	.00	.00
2018-2019	S44	Marys Creek Area Wtr	1.13	1.13	.00	.00
2017-2018	S44	Marys Creek Area Wtr	1.08	1.08	.00	.00
2016-2017	S44	Marys Creek Area Wtr	1.07	1.07	.00	.00
2015-2016	S44	Marys Creek Area Wtr	8.86	8.86	.00	.00
2014-2015	S44	Marys Creek Area Wtr	8.88	8.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-714.32	$1,428.67
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-658.84	$2,142.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$167.49	$2,801.83
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936300. REASON: AMENDMENT TO RE 2025	$658.84	$2,634.34
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-658.84	$1,975.50
07/10/2024	BILL	HUNTLEY, NICHOLAS WADE	$2,634.34	$2,634.34
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-639.41	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-639.41	$639.41
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-639.41	$1,278.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.43	$1,918.23
07/12/2023	BILL	HUNTLEY, NICHOLAS WADE	$2,557.66	$2,557.66
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.78	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.78	$620.78
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.78	$1,241.56
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-620.82	$1,862.34
07/12/2022	BILL	HUNTLEY, NICHOLAS WADE	$2,483.16	$2,483.16
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.69	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.69	$602.69
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.69	$1,205.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.69	$1,808.07
07/14/2021	BILL	HUNTLEY, NICHOLAS WADE	$2,410.76	$2,410.76
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.63	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-613.13	$617.63
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-613.13	$1,230.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-613.13	$1,843.89
07/15/2020	BILL	HUNTLEY, NICHOLAS WADE	$2,457.02	$2,457.02
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-600.52	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.52	$600.52
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.52	$1,201.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-600.57	$1,801.56
07/10/2019	BILL	HUNTLEY, NICHOLAS WADE	$2,402.13	$2,402.13
02/27/2019	PAYMENT	CORELOGIC CHECK	$-585.35	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.35	$585.35
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351781	$-585.35	$1,170.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.38	$1,756.05
07/09/2018	BILL	HUNTLEY, NICHOLAS WADE	$2,341.43	$2,341.43
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.75	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.75	$602.75
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.75	$1,205.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.75	$1,808.25
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$602.75	$2,411.00
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-602.75	$1,808.25
07/07/2017	BILL	HUNTLEY, NICHOLAS WADE	$2,411.00	$2,411.00
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.97	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.97	$589.97
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.97	$1,179.94
08/12/2016	PAYMENT	CORLOGIC CHECK NUM: WIRE	$-590.00	$1,769.91
07/08/2016	BILL	HUNTLEY, NICHOLAS WADE	$2,359.91	$2,359.91
02/18/2016	PAYMENT	MCDANIEL, STAFFORD CASH	$-849.95	$0.00
02/18/2016	PAYMENT	SMALES, TARA L CREDIT: D	$-301.96	$849.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$35.42	$1,151.91
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.58	$1,116.49
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.68	$1,103.91
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.99	$1,084.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.87	$1,077.24
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.80	$1,069.37
07/08/2015	BILL	MCDANIEL, STAFFORD	$786.98	$1,066.57
07/08/2015	BILL	MCDANIEL, STAFFORD	$279.59	$279.59
11/03/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11020677	$-98.56	$0.00
11/03/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11020677	$-98.56	$98.56
10/09/2014	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 001456	$-49.28	$197.12
10/09/2014	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 001456	$-49.28	$246.40
08/21/2014	PAYMENT	OWENS, BRAD CHECK NUM: 1453	$-49.31	$295.68
08/21/2014	PAYMENT	OWENS, BRAD CHECK NUM: 1453	$-49.31	$344.99
07/10/2014	BILL	OWENS, V P & D V TR	$197.15	$394.30
07/10/2014	BILL	OWENS, V P & D V TR	$197.15	$197.15
03/11/2014	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1443	$-48.17	$0.00
03/11/2014	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1443	$-48.17	$48.17
01/08/2014	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1441	$-48.17	$96.34
01/08/2014	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1441	$-48.17	$144.51
10/11/2013	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1436	$-48.17	$192.68
10/11/2013	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1436	$-48.17	$240.85
09/03/2013	PAYMENT	OWENS, BRAD CHECK NUM: 1433	$-48.20	$289.02
09/03/2013	PAYMENT	OWENS, BRAD CHECK NUM: 1433	$-48.20	$337.22
07/16/2013	BILL	OWENS, V P & D V TR	$192.71	$385.42
07/16/2013	BILL	OWENS, V P & D V TR	$192.71	$192.71
03/07/2013	PAYMENT	OWENS, BRAD/CARLIN ESTATES CHECK NUM: 1426	$-48.17	$0.00
03/07/2013	PAYMENT	OWENS, BRAD/CARLIN ESTATES CHECK NUM: 1426	$-48.17	$48.17
01/07/2013	PAYMENT	OWENS, BRAD/DBA CARLIN ESTATES CHECK NUM: 1423	$-48.17	$96.34
01/07/2013	PAYMENT	OWENS, BRAD/DBA CARLIN ESTATES CHECK NUM: 1423	$-48.17	$144.51
10/03/2012	PAYMENT	OWENS, BRAD/CARLIN ESTATES CHECK NUM: 1416	$-48.17	$192.68
10/03/2012	PAYMENT	OWENS, BRAD/CARLIN ESTATES CHECK NUM: 1416	$-48.17	$240.85
08/23/2012	PAYMENT	OWENS, BRAD/CARLIN ESTATES CHECK NUM: 1414	$-48.20	$289.02
08/23/2012	PAYMENT	OWENS, BRAD/CARLIN ESTATES CHECK NUM: 1414	$-48.20	$337.22
07/10/2012	BILL	OWENS, V P & D V TR	$192.71	$385.42
07/10/2012	BILL	OWENS, V P & D V TR	$192.71	$192.71
03/07/2012	PAYMENT	OWENS, BRAD/CARLIN ESTATES CHECK NUM: 1403	$-48.17	$0.00
03/07/2012	PAYMENT	OWENS, BRAD/CARLIN ESTATES CHECK NUM: 1403	$-48.17	$48.17
01/06/2012	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1400	$-48.17	$96.34
01/06/2012	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1400	$-48.17	$144.51
10/05/2011	PAYMENT	CARLIN ESTATES CHECK NUM: 1386	$-48.17	$192.68
10/05/2011	PAYMENT	CARLIN ESTATES CHECK NUM: 1386	$-48.17	$240.85
08/24/2011	PAYMENT	OWENS, V P & D V TR CHECK NUM: 1382	$-48.20	$289.02
08/24/2011	PAYMENT	OWENS, V P & D V TR CHECK NUM: 1382	$-48.20	$337.22
07/14/2011	BILL	OWENS, V P & D V TR	$192.71	$385.42
07/14/2011	BILL	OWENS, V P & D V TR	$192.71	$192.71
03/09/2011	PAYMENT	CARLIN ESTATES CHECK NUM: 1373	$-48.17	$0.00
03/09/2011	PAYMENT	CARLIN ESTATES CHECK NUM: 1373	$-48.17	$48.17
01/10/2011	PAYMENT	CARLIN ESTATES CHECK NUM: 1368	$-48.17	$96.34
01/10/2011	PAYMENT	CARLIN ESTATES CHECK NUM: 1368	$-48.17	$144.51
10/07/2010	PAYMENT	CARLIN ESTATES CHECK NUM: 1364	$-48.17	$192.68
10/07/2010	PAYMENT	CARLIN ESTATES CHECK NUM: 1364	$-48.17	$240.85
08/30/2010	PAYMENT	CARLIN ESTATES CHECK NUM: 1361	$-48.20	$289.02
08/30/2010	PAYMENT	CARLIN ESTATES CHECK NUM: 1361	$-48.20	$337.22
07/14/2010	BILL	OWENS, V P & D V TR	$192.71	$385.42
07/14/2010	BILL	OWENS, V P & D V TR	$192.71	$192.71
03/08/2010	PAYMENT	CARLIN ESTATES CHECK NUM: 1353	$-48.17	$0.00
03/08/2010	PAYMENT	CARLIN ESTATES CHECK NUM: 1353	$-48.17	$48.17
01/22/2010	PAYMENT	CARLIN ESTATES CHECK NUM: 1350	$-48.17	$96.34
01/22/2010	AMENDMENT	emove pen check in office	$-1.93	$144.51
01/22/2010	PAYMENT	CARLIN ESTATES CHECK NUM: 1350	$-48.17	$146.44
01/22/2010	AMENDMENT	remove pen check in office	$-1.93	$194.61
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.93	$196.54
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.93	$194.61
10/23/2009	PAYMENT	OWENS, V P & D V TR CHECK NUM: 1346	$-48.17	$192.68
10/23/2009	PAYMENT	OWENS, V P & D V TR CHECK NUM: 1346	$-48.17	$240.85
09/22/2009	PAYMENT	CARLIN ESTATES CHECK NUM: 1343	$-48.20	$289.02
09/22/2009	PAYMENT	CARLIN ESTATES CHECK NUM: 1343	$-48.20	$337.22
07/21/2009	BILL	OWENS, V P & D V TR	$192.71	$385.42
07/21/2009	BILL	OWENS, V P & D V TR	$192.71	$192.71
03/09/2009	PAYMENT	CARLIN ESTATES CHECK NUM: 1333	$-48.17	$0.00
03/09/2009	PAYMENT	CARLIN ESTATES CHECK NUM: 1333	$-48.17	$48.17
01/12/2009	PAYMENT	CARLIN ESTATES CHECK NUM: 1329	$-48.17	$96.34
01/12/2009	PAYMENT	CARLIN ESTATES CHECK NUM: 1329	$-48.17	$144.51
10/07/2008	PAYMENT	CARLIN ESTATES CHECK NUM: 1323	$-48.17	$192.68
10/07/2008	PAYMENT	CARLIN ESTATES CHECK NUM: 1323	$-48.17	$240.85
09/02/2008	PAYMENT	CARLIN ESTATES CHECK NUM: 1321	$-48.20	$289.02
09/02/2008	PAYMENT	CARLIN ESTATES CHECK NUM: 1321	$-48.20	$337.22
07/14/2008	BILL	OWENS, V P & D V TR	$192.71	$385.42
07/14/2008	BILL	OWENS, V P & D V TR	$192.71	$192.71
03/11/2008	PAYMENT	CARLIN ESTATES CHECK NUM: 1312	$-50.26	$0.00
03/11/2008	PAYMENT	CARLIN ESTATES CHECK NUM: 1312	$-50.26	$50.26
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.08	$100.52
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.08	$100.44
01/14/2008	PAYMENT	CARLIN ESTATES CHECK NUM: 1309	$-48.17	$100.36
01/14/2008	PAYMENT	CARLIN ESTATES CHECK NUM: 1309	$-48.17	$148.53
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.08	$196.70
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.08	$196.62
10/03/2007	PAYMENT	CARLIN ESTATES CHECK NUM: 1304	$-48.17	$196.54
10/03/2007	PAYMENT	CARLIN ESTATES CHECK NUM: 1304	$-48.17	$244.71
09/07/2007	PAYMENT	CARLIN ESTATES CHECK NUM: 1301	$-48.20	$292.88
09/07/2007	PAYMENT	CARLIN ESTATES CHECK NUM: 1301	$-48.20	$341.08
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.93	$389.28
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.93	$387.35
07/13/2007	BILL	OWENS, V P & D V TR	$192.71	$385.42
07/13/2007	BILL	OWENS, V P & D V TR	$192.71	$192.71
03/06/2007	PAYMENT	CARLIN ESTATES CHECK NUM: 1285	$-48.17	$0.00
03/06/2007	PAYMENT	CARLIN ESTATES CHECK NUM: 1285	$-48.17	$48.17
01/10/2007	PAYMENT	OWENS, V P & D V TR CHECK NUM: 1279	$-48.17	$96.34
01/10/2007	PAYMENT	OWENS, V P & D V TR CHECK NUM: 1279	$-48.17	$144.51
10/06/2006	PAYMENT	OWENS, V P & D V TR CHECK NUM: 1277	$-48.17	$192.68
10/06/2006	PAYMENT	OWENS, V P & D V TR CHECK NUM: 1277	$-48.17	$240.85
09/18/2006	PAYMENT	OWENS, V P & D V TR CHECK	$-111.41	$289.02
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.93	$400.43
09/18/2006	PAYMENT	OWENS, V P & D V TR CHECK	$-111.41	$398.50
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.93	$509.91
09/05/2006	INTEREST	Monthly Interest	$0.42	$507.98
09/05/2006	INTEREST	Monthly Interest	$0.42	$507.56
08/02/2006	INTEREST	Monthly Interest	$0.42	$507.14
08/02/2006	INTEREST	Monthly Interest	$0.42	$506.72
07/19/2006	BILL	OWENS, V P & D V TR	$192.71	$506.30
07/19/2006	BILL	OWENS, V P & D V TR	$192.71	$313.59
07/03/2006	INTEREST	Monthly Interest	$0.42	$120.88
07/03/2006	INTEREST	Monthly Interest	$0.42	$120.46
06/01/2006	INTEREST	Monthly Interest	$0.42	$120.04
06/01/2006	INTEREST	Monthly Interest	$0.42	$119.62
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$119.20
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$112.20
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.50	$105.20
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.50	$102.70
03/14/2006	PAYMENT	CARLIN ESTATES CHECK	$-48.17	$100.20
03/14/2006	PAYMENT	CARLIN ESTATES CHECK	$-48.17	$148.37
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.93	$196.54
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.93	$194.61
10/11/2005	PAYMENT	OWENS, V P & D V TR CHECK NUM: 1269	$-48.17	$192.68
10/11/2005	PAYMENT	OWENS, V P & D V TR CHECK NUM: 1269	$-48.17	$240.85
09/06/2005	PAYMENT	CARLIN ESTATES CHECK NUM: 1268	$-48.20	$289.02
09/06/2005	PAYMENT	CARLIN ESTATES CHECK NUM: 1268	$-48.20	$337.22
07/21/2005	BILL	OWENS, V P & D V TR	$192.71	$385.42
07/21/2005	BILL	OWENS, V P & D V TR	$192.71	$192.71
03/11/2005	PAYMENT	@	$-48.22	$0.00
03/11/2005	PAYMENT	@	$-48.22	$48.22
01/13/2005	PAYMENT	@	$-48.22	$96.44
01/13/2005	PAYMENT	@	$-48.22	$144.66
10/07/2004	PAYMENT	@	$-48.22	$192.88
10/07/2004	PAYMENT	@	$-48.22	$241.10
08/23/2004	PAYMENT	@	$-48.22	$289.32
08/23/2004	PAYMENT	@	$-48.22	$337.54
07/01/2004	BILL	OWENS, V P & D V TR @	$192.88	$385.76
07/01/2004	BILL	OWENS, V P & D V TR @	$192.88	$192.88
03/03/2004	PAYMENT	@	$-48.22	$0.00
03/03/2004	PAYMENT	@	$-48.22	$48.22
01/08/2004	PAYMENT	@	$-48.22	$96.44
01/08/2004	PAYMENT	@	$-48.22	$144.66
10/14/2003	PAYMENT	@	$-48.22	$192.88
10/14/2003	PAYMENT	@	$-48.22	$241.10
08/27/2003	PAYMENT	@	$-48.22	$289.32
08/27/2003	PAYMENT	@	$-48.22	$337.54
07/01/2003	BILL	OWENS, V P & D V TR @	$192.88	$385.76
07/01/2003	BILL	OWENS, V P & D V TR @	$192.88	$192.88