Tax Account 002-030-062

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Owners

LICKLY, PATRICK & JOANN
526 POPLAR DR
ELKO, NV 89801-2442

Account Summary

Account ID	002-030-062
Account Type	Real Estate
Location	1020 FIR ST CARLIN CITY
Balance	$855.94
Currently Due	$0.00

Account ID

002-030-062

Account Type

Real Estate

Location

1020 FIR ST
CARLIN CITY

Balance

$855.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,712.26
Total	$1,712.26
Paid	$856.32
Balance	$855.94
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,712.26

Total

$1,712.26

Paid

$856.32

Balance

$855.94

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

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	Paid	$428.35	$0.00	$428.35	$428.35	$0.00
2	10/07/2024	10/17/2024	Paid	$427.97	$0.00	$427.97	$427.97	$0.00
3	01/06/2025	01/16/2025	Due	$427.97	$0.00	$427.97	$0.00	$427.97
4	03/03/2025	03/13/2025	Due	$427.97	$0.00	$427.97	$0.00	$855.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,712.25	$256.84	$1,969.09	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,712.19	$0.00	$1,712.19	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,735.75	$0.00	$1,735.75	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,735.75	$0.00	$1,735.75	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,734.65	$0.00	$1,734.65	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,734.72	$0.00	$1,734.72	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,734.67	$17.35	$1,752.02	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,734.66	$499.00	$2,233.66	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,738.02	$419.98	$2,158.00	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,738.08	$593.75	$2,331.83	$0.00	$0.00	3.6567	10.0
2013/2014 REAL ESTATE TAXES	$1,733.64	$765.79	$2,499.43	$0.00	$0.00	3.6567	10.0
2012/2013 REAL ESTATE TAXES	$1,733.64	$939.19	$2,672.83	$0.00	$0.00	3.6567	10.0
2011/2012 REAL ESTATE TAXES	$1,733.64	$1,257.31	$2,990.95	$0.00	$0.00	3.6567	10.0
2010/2011 REAL ESTATE TAXES	$1,733.64	$1,298.53	$3,032.17	$0.00	$0.00	3.6567	10.0
2009/2010 REAL ESTATE TAXES	$1,733.64	$1,466.39	$3,200.03	$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	4.43	4.43	.00	.00
2014-2015	S44	Marys Creek Area Wtr	4.44	4.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	PJ RENTALS/LICKLY, PATRICK CHECK 1667	$-427.97	$855.94
08/14/2024	PAYMENT	LICKLY, PATRICK OR PJ RENTALS CHECK 1659	$-428.35	$1,283.91
07/10/2024	BILL	LICKLY, PATRICK & JOANN	$1,712.26	$1,712.26
03/25/2024	PAYMENT	LICKLY, JO CARD	$-1,969.09	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$119.86	$1,969.09
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$77.05	$1,849.23
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.81	$1,772.18
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.12	$1,729.37
07/12/2023	BILL	LICKLY, PATRICK & JOANN	$1,712.25	$1,712.25
09/22/2022	PAYMENT	ECT CASH	$-0.03	$0.00
08/15/2022	PAYMENT	PJ RENTALS/PATRICK LICKLY CHECK NUM: 1550	$-1,712.16	$0.03
07/12/2022	BILL	LICKLY, PATRICK & JOANN	$1,712.19	$1,712.19
08/11/2021	PAYMENT	PJ RENTALS & LICKLY, PATRICK CHECK NUM: 1645	$-1,735.75	$0.00
07/14/2021	BILL	LICKLY, PATRICK & JOANN	$1,735.75	$1,735.75
08/17/2020	PAYMENT	PJ RENTALS/ PATRICK LICKLY CHECK NUM: 1747	$-1,735.75	$0.00
07/15/2020	BILL	LICKLY, PATRICK & JOANN	$1,735.75	$1,735.75
08/19/2019	PAYMENT	KAP MECHANICAL SERVICES LLC CHECK NUM: 857938	$-1,734.65	$0.00
08/19/2019	ADJUSTMENT	FARD DECLINED	$1,734.65	$1,734.65
08/19/2019	VOID	LICKLY, JO A PJ RENTALS CREDIT: D	$-1,734.65	$0.00
07/10/2019	BILL	LICKLY, PATRICK & JOANN	$1,734.65	$1,734.65
08/20/2018	PAYMENT	PJ RENTALS 1 LLC CREDIT: D	$-1,734.72	$0.00
07/09/2018	BILL	LICKLY, PATRICK & JOANN	$1,734.72	$1,734.72
09/14/2017	PAYMENT	LICKLY, JO ANN CREDIT: D	$-1,752.02	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.35	$1,752.02
07/07/2017	BILL	LICKLY, PATRICK & JOANN	$1,734.67	$1,734.67
04/14/2017	PAYMENT	PATRICK & JOANN LICKLY CHECK NUM: 398	$-21,118.90	$0.00
04/03/2017	INTEREST	Monthly Interest	$101.21	$21,118.90
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$121.43	$21,017.69
03/01/2017	INTEREST	Monthly Interest	$101.21	$20,896.26
02/15/2017	AMENDMENT	AUCTION COSTS	$100.00	$20,795.05
02/01/2017	INTEREST	Monthly Interest	$101.21	$20,695.05
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$78.06	$20,593.84
01/03/2017	INTEREST	Monthly Interest	$101.21	$20,515.78
12/01/2016	INTEREST	Monthly Interest	$101.21	$20,414.57
11/18/2016	AMENDMENT	CERTIFIED LTR X6 SENT 11/22/16	$38.79	$20,313.36
11/01/2016	INTEREST	Monthly Interest	$101.21	$20,274.57
10/25/2016	AMENDMENT	Title Search Fee	$100.00	$20,173.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$43.37	$20,073.36
10/05/2016	INTEREST	Monthly Interest	$101.21	$20,029.99
09/01/2016	INTEREST	Monthly Interest	$101.21	$19,928.78
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.35	$19,827.57
08/01/2016	INTEREST	Monthly Interest	$101.21	$19,810.22
07/08/2016	BILL	ELKO CO TREAS TR	$1,734.66	$19,709.01
07/01/2016	INTEREST	Monthly Interest	$101.21	$17,974.35
06/01/2016	INTEREST	Monthly Interest	$101.21	$17,873.14
05/02/2016	INTEREST	Monthly Interest	$86.73	$17,771.93
04/01/2016	INTEREST	Monthly Interest	$86.73	$17,685.20
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$121.66	$17,598.47
03/01/2016	INTEREST	Monthly Interest	$86.73	$17,476.81
02/01/2016	INTEREST	Monthly Interest	$86.73	$17,390.08
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$78.21	$17,303.35
01/04/2016	INTEREST	Monthly Interest	$86.73	$17,225.14
12/01/2015	INTEREST	Monthly Interest	$86.73	$17,138.41
11/02/2015	INTEREST	Monthly Interest	$86.73	$17,051.68
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$43.45	$16,964.95
10/02/2015	INTEREST	Monthly Interest	$86.73	$16,921.50
09/01/2015	INTEREST	Monthly Interest	$86.73	$16,834.77
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.38	$16,748.04
08/03/2015	INTEREST	Monthly Interest	$86.73	$16,730.66
07/08/2015	BILL	ELKO CO TREAS TR	$1,738.02	$16,643.93
07/01/2015	INTEREST	Monthly Interest	$86.73	$14,905.91
06/01/2015	INTEREST	Monthly Interest	$86.73	$14,819.18
05/01/2015	INTEREST	Monthly Interest	$72.25	$14,732.45
04/01/2015	INTEREST	Monthly Interest	$72.25	$14,660.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$121.67	$14,587.95
03/02/2015	INTEREST	Monthly Interest	$72.25	$14,466.28
02/02/2015	INTEREST	Monthly Interest	$72.25	$14,394.03
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$78.21	$14,321.78
01/02/2015	INTEREST	Monthly Interest	$72.25	$14,243.57
12/01/2014	INTEREST	Monthly Interest	$72.25	$14,171.32
11/03/2014	INTEREST	Monthly Interest	$72.25	$14,099.07
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$43.45	$14,026.82
10/01/2014	INTEREST	Monthly Interest	$72.25	$13,983.37
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.38	$13,911.12
09/02/2014	INTEREST	Monthly Interest	$72.25	$13,893.74
08/01/2014	INTEREST	Monthly Interest	$72.25	$13,821.49
07/10/2014	BILL	ELKO CO TREAS TR	$1,738.08	$13,749.24
07/01/2014	INTEREST	Monthly Interest	$72.25	$12,011.16
06/02/2014	INTEREST	Monthly Interest	$72.25	$11,938.91
05/01/2014	INTEREST	Monthly Interest	$57.80	$11,866.66
04/01/2014	INTEREST	Monthly Interest	$57.80	$11,808.86
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$121.35	$11,751.06
03/03/2014	INTEREST	Monthly Interest	$57.80	$11,629.71
02/03/2014	INTEREST	Monthly Interest	$57.80	$11,571.91
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$78.01	$11,514.11
01/02/2014	INTEREST	Monthly Interest	$57.80	$11,436.10
12/02/2013	INTEREST	Monthly Interest	$57.80	$11,378.30
11/04/2013	INTEREST	Monthly Interest	$57.80	$11,320.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$43.34	$11,262.70
10/01/2013	INTEREST	Monthly Interest	$57.80	$11,219.36
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.34	$11,161.56
09/03/2013	INTEREST	Monthly Interest	$57.80	$11,144.22
08/01/2013	INTEREST	Monthly Interest	$57.80	$11,086.42
07/16/2013	BILL	ELKO CO TREAS TR	$1,733.64	$11,028.62
07/01/2013	INTEREST	Monthly Interest	$57.80	$9,294.98
06/03/2013	INTEREST	Monthly Interest	$57.80	$9,237.18
05/01/2013	INTEREST	Monthly Interest	$43.35	$9,179.38
04/01/2013	INTEREST	Monthly Interest	$43.35	$9,136.03
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$121.35	$9,092.68
03/01/2013	INTEREST	Monthly Interest	$43.35	$8,971.33
02/01/2013	INTEREST	Monthly Interest	$43.35	$8,927.98
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$78.01	$8,884.63
01/02/2013	INTEREST	Monthly Interest	$43.35	$8,806.62
12/03/2012	INTEREST	Monthly Interest	$43.35	$8,763.27
11/01/2012	INTEREST	Monthly Interest	$43.35	$8,719.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$43.34	$8,676.57
10/01/2012	INTEREST	Monthly Interest	$43.35	$8,633.23
09/04/2012	INTEREST	Monthly Interest	$43.35	$8,589.88
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.34	$8,546.53
08/01/2012	INTEREST	Monthly Interest	$43.35	$8,529.19
07/10/2012	BILL	ELKO CO TREAS TR	$1,733.64	$8,485.84
07/02/2012	INTEREST	Monthly Interest	$43.35	$6,752.20
06/01/2012	INTEREST	Monthly Interest	$43.35	$6,708.85
05/01/2012	INTEREST	Monthly Interest	$28.90	$6,665.50
04/02/2012	INTEREST	Monthly Interest	$28.90	$6,636.60
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$121.35	$6,607.70
03/01/2012	INTEREST	Monthly Interest	$28.90	$6,486.35
02/01/2012	INTEREST	Monthly Interest	$28.90	$6,457.45
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$78.01	$6,428.55
01/03/2012	INTEREST	Monthly Interest	$28.90	$6,350.54
12/15/2011	AMENDMENT	Certified Ltr Before Auction	$44.72	$6,321.64
12/01/2011	INTEREST	Monthly Interest	$28.90	$6,276.92
11/01/2011	INTEREST	Monthly Interest	$28.90	$6,248.02
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$43.34	$6,219.12
10/03/2011	INTEREST	Monthly Interest	$28.90	$6,175.78
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$6,146.88
09/01/2011	INTEREST	Monthly Interest	$28.90	$6,046.88
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$17.34	$6,017.98
08/01/2011	INTEREST	Monthly Interest	$28.90	$6,000.64
07/14/2011	BILL	ELKO CO TREAS TR	$1,733.64	$5,971.74
07/05/2011	INTEREST	Monthly Interest	$28.90	$4,238.10
06/01/2011	INTEREST	Monthly Interest	$28.90	$4,209.20
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$4,180.30
05/02/2011	INTEREST	Monthly Interest	$14.45	$4,173.30
04/01/2011	INTEREST	Monthly Interest	$14.45	$4,158.85
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$4,144.40
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$121.35	$4,138.86
03/01/2011	INTEREST	Monthly Interest	$14.45	$4,017.51
02/01/2011	INTEREST	Monthly Interest	$14.45	$4,003.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$78.01	$3,988.61
01/03/2011	INTEREST	Monthly Interest	$14.45	$3,910.60
12/01/2010	INTEREST	Monthly Interest	$14.45	$3,896.15
11/01/2010	INTEREST	Monthly Interest	$14.45	$3,881.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$43.34	$3,867.25
10/01/2010	INTEREST	Monthly Interest	$14.45	$3,823.91
09/01/2010	INTEREST	Monthly Interest	$14.45	$3,809.46
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.34	$3,795.01
08/02/2010	INTEREST	Monthly Interest	$14.45	$3,777.67
07/14/2010	BILL	JAZZY'S MART LLC	$1,733.64	$3,763.22
07/01/2010	INTEREST	Monthly Interest	$14.45	$2,029.58
06/16/2010	PAYMENT	JAZZY'S MART LLC CHECK NUM: 1510	$-571.56	$2,015.13
06/01/2010	INTEREST	Monthly Interest	$17.65	$2,586.69
05/03/2010	INTEREST	Monthly Interest	$3.20	$2,569.04
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$2,565.84
04/07/2010	PAYMENT	JAZZY'S MART LLC CHECK NUM: 1404	$-1,000.00	$2,558.84
04/01/2010	INTEREST	Monthly Interest	$10.84	$3,558.84
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$121.35	$3,548.00
03/01/2010	INTEREST	Monthly Interest	$10.84	$3,426.65
02/01/2010	INTEREST	Monthly Interest	$10.84	$3,415.81
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$78.01	$3,404.97
01/05/2010	INTEREST	Monthly Interest	$10.84	$3,326.96
12/01/2009	INTEREST	Monthly Interest	$10.84	$3,316.12
11/02/2009	INTEREST	Monthly Interest	$10.84	$3,305.28
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$43.34	$3,294.44
10/01/2009	INTEREST	Monthly Interest	$10.84	$3,251.10
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.34	$3,240.26
09/01/2009	INTEREST	Monthly Interest	$10.84	$3,222.92
08/03/2009	INTEREST	Monthly Interest	$10.84	$3,212.08
07/21/2009	BILL	JAZZY'S MART LLC	$1,733.64	$3,201.24
07/01/2009	INTEREST	Monthly Interest	$10.84	$1,467.60
06/01/2009	INTEREST	Monthly Interest	$10.84	$1,456.76
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,445.92
04/20/2009	ADJUSTMENT	RETURNED CHECK #12693 NUM: 12693	$1,438.92	$1,438.92
03/30/2009	VOID	JAZZY'S MART LLC CHECK NUM: 12693	$-1,438.92	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$78.01	$1,438.92
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$43.34	$1,360.91
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.34	$1,317.57
09/26/2008	PAYMENT	JAZZY'S MART LLC CHECK NUM: 12051	$-450.75	$1,300.23
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.34	$1,750.98
07/14/2008	BILL	JAZZY'S MART LLC	$1,733.64	$1,733.64
01/29/2008	PAYMENT	MOLL MS, MARIA CREDIT: D	$-1,393.08	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$53.01	$1,393.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.50	$1,340.07
09/12/2007	PAYMENT	JAZZY'S MART, LLC CHECK NUM: 9943	$-433.41	$1,317.57
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.34	$1,750.98
07/13/2007	BILL	JAZZY'S MART LLC	$1,733.64	$1,733.64
02/06/2007	PAYMENT	MOLL-SPEARS, MARIA M CHECK NUM: 9743	$-433.41	$0.00
12/18/2006	PAYMENT	JAZZY'S MART CHECK NUM: 9577	$-927.50	$433.41
11/13/2006	PAYMENT	JAZZY'S MART, LLC CHECK NUM: 9420	$-433.41	$1,360.91
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$43.34	$1,794.32
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.34	$1,750.98
07/19/2006	BILL	SMITH, LEONARD G	$1,733.64	$1,733.64
04/26/2006	PAYMENT	JAZZYS MART CHECK NUM: 8782	$-2,041.47	$0.00
04/03/2006	INTEREST	Monthly Interest	$0.32	$2,041.47
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$121.35	$2,041.15
03/01/2006	INTEREST	Monthly Interest	$0.32	$1,919.80
02/09/2006	INTEREST	Monthly Interest	$0.32	$1,919.48
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$78.01	$1,919.16
01/04/2006	INTEREST	Monthly Interest	$0.32	$1,841.15
12/01/2005	INTEREST	Monthly Interest	$0.32	$1,840.83
11/01/2005	INTEREST	Monthly Interest	$0.32	$1,840.51
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$43.34	$1,840.19
10/04/2005	PAYMENT	JAZZY'S MART CHECK NUM: 8159	$-2,000.00	$1,796.85
10/03/2005	INTEREST	Monthly Interest	$14.46	$3,796.85
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$17.34	$3,782.39
09/02/2005	INTEREST	Monthly Interest	$14.46	$3,765.05
08/02/2005	INTEREST	Monthly Interest	$14.46	$3,750.59
07/21/2005	BILL	SMITH, LEONARD G	$1,733.64	$3,736.13
07/01/2004	BILL	SMITH, LEONARD G @	$2,002.49	$2,002.49
04/27/2004	PAYMENT	@	$-1,301.40	$0.00
07/21/2003	PAYMENT	@	$-1,367.65	$1,301.40
07/21/2003	PAYMENT	SMITH, LEONARD G @	$-4,553.92	$2,669.05
07/01/2003	PENALTY	Penalty 03-04	$933.84	$7,222.97
07/01/2003	BILL	SMITH, LEONARD G @	$1,735.21	$6,289.13
06/30/2003	BILL	Balance Forward @	$4,553.92	$4,553.92