Tax Account 002-030-069

Print Page · · Payments Cart · New Search

Owners

TANGREEN, MICHAEL W
PO BOX 1177
CARLIN, NV 89822-1177

Account Summary

Account ID	002-030-069
Account Type	Real Estate
Location	1121 TUSCARORA RD CARLIN CITY
Balance	$767.52
Currently Due	$389.61

Account ID

002-030-069

Account Type

Real Estate

Location

1121 TUSCARORA RD
CARLIN CITY

Balance

$767.52

Currently Due

$389.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$742.28
Total	$767.52
Paid	$0.00
Balance	$767.52
Due	$389.61
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

$742.28

Total

$767.52

Paid

$0.00

Balance

$767.52

Due

$389.61

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	Past due	$175.43	$7.02	$175.43	$0.00	$182.45
2	10/07/2024	10/17/2024	Past due	$188.94	$18.22	$188.94	$0.00	$389.61
3	01/06/2025	01/16/2025	Due	$188.94	$0.00	$188.94	$0.00	$578.55
4	03/03/2025	03/13/2025	Due	$188.97	$0.00	$188.97	$0.00	$767.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$649.01	$0.00	$649.01	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$601.27	$0.00	$601.27	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$557.08	$95.21	$652.29	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$527.80	$79.18	$606.98	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$508.53	$5.09	$513.62	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$483.58	$4.84	$488.42	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$457.29	$4.57	$461.86	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$432.00	$64.80	$496.80	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$337.81	$0.00	$337.81	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$318.43	$62.72	$381.15	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S34	Maggie Creek GrWtr	4.68	.00	4.68	2.34
2023-2024	S34	Maggie Creek Gr Wtr	4.68	4.68	.00	.00
2022-2023	S34	Maggie Creek Gr Wtr	4.68	4.68	.00	.00
2021-2022	S34	Maggie Creek Gr Wtr	4.68	4.68	.00	.00
2020-2021	S34	Maggie Creek Gr Wtr	4.68	4.68	.00	.00
2019-2020	S34	Maggie Creek Gr Wtr	3.60	3.60	.00	.00
2018-2019	S34	Maggie Creek Gr Wtr	3.60	3.60	.00	.00
2017-2018	S34	Maggie Creek Gr Wtr	3.60	3.60	.00	.00
2016-2017	S34	Maggie Creek Gr Wtr	3.60	3.60	.00	.00
2015-2016	S34	Maggie Creek Gr Wtr	1.44	1.44	.00	.00
2014-2015	S34	Maggie Creek Gr Wtr	1.08	1.08	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.22	$767.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.73	$749.30
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.02	$707.57
07/10/2024	BILL	TANGREEN, MICHAEL W	$700.55	$700.55
07/28/2023	PAYMENT	TANGREEN, MICHAEL W CREDIT: D	$-649.01	$0.00
07/12/2023	BILL	TANGREEN, MICHAEL W	$649.01	$649.01
08/05/2022	PAYMENT	TANGREEN, MICHAEL W CREDIT: D	$-601.27	$0.00
07/12/2022	BILL	TANGREEN, MICHAEL W	$601.27	$601.27
06/28/2022	PAYMENT	TANGREEN, MICHAEL W CHECK NUM: CC	$-652.29	$0.00
06/01/2022	INTEREST	Monthly Interest	$4.64	$652.29
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$647.65
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$39.00	$640.65
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$25.07	$601.65
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.93	$576.58
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.57	$562.65
07/14/2021	BILL	TANGREEN, MICHAEL W	$557.08	$557.08
03/16/2021	PAYMENT	MICHAEL TANGREEN CHECK NUM: ACH	$-606.98	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$36.95	$606.98
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$23.75	$570.03
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$13.20	$546.28
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.28	$533.08
07/15/2020	BILL	TANGREEN, MICHAEL W	$527.80	$527.80
09/04/2019	PAYMENT	TANGREEN, MICHAEL W CREDIT: D	$-513.62	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.09	$513.62
07/10/2019	BILL	TANGREEN, MICHAEL W	$508.53	$508.53
02/11/2019	PAYMENT	TANGREEN, MICHAEL W CREDIT: D	$-120.89	$0.00
10/01/2018	PAYMENT	TANGREEN, MICHAEL W CREDIT: D	$-121.09	$120.89
09/25/2018	PAYMENT	TANGREEN, MICHAEL W CREDIT: D	$-125.55	$241.98
09/25/2018	ADJUSTMENT	INCORRECT AMT ENTERED	$125.95	$367.53
09/25/2018	VOID	TANGREEN, MICHAEL W CREDIT: D	$-125.95	$241.58
09/25/2018	PAYMENT	Auto Restore Payment CREDIT: D	$-120.89	$367.53
09/25/2018	ADJUSTMENT	Auto Adjust Out Payment	$120.89	$488.42
09/25/2018	ADJUSTMENT	INCORRECT AMT ENTERED	$125.75	$367.53
09/24/2018	VOID	TANGREEN, MICHAEL W CREDIT: D	$-120.89	$241.78
09/24/2018	VOID	TANGREEN, MICHAEL W CREDIT: D	$-125.75	$362.67
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.84	$488.42
07/09/2018	BILL	TANGREEN, MICHAEL W	$483.58	$483.58
11/17/2017	PAYMENT	TANGREEN, MICHAEL W CREDIT: D	$-347.53	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.57	$347.53
08/18/2017	PAYMENT	TANGREEN, MICHAEL WADE CREDIT: D	$-114.33	$342.96
07/07/2017	BILL	TANGREEN, MICHAEL W	$457.29	$457.29
04/10/2017	PAYMENT	TANGREEN, MICHAEL W CREDIT: D	$-279.36	$0.00
04/04/2017	PAYMENT	TANGREEN, MICHAEL W CREDIT: D	$-217.44	$279.36
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$30.24	$496.80
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.44	$466.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.80	$447.12
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.32	$436.32
07/08/2016	BILL	TANGREEN, MICHAEL W	$432.00	$432.00
08/04/2015	PAYMENT	TANGREEN, MICHAEL WADE CREDIT: D	$-718.96	$0.00
08/03/2015	INTEREST	Monthly Interest	$2.65	$718.96
07/08/2015	BILL	TANGREEN, MICHAEL W	$337.81	$716.31
07/01/2015	INTEREST	Monthly Interest	$2.65	$378.50
06/01/2015	INTEREST	Monthly Interest	$2.65	$375.85
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$373.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.29	$366.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.33	$343.91
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.96	$329.58
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.19	$321.62
07/10/2014	BILL	TANGREEN, MICHAEL W	$318.43	$318.43
04/24/2014	PAYMENT	TANGREEN, MICHAEL WADE CREDIT: D	$-333.81	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.32	$333.81
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.06	$313.49
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.26	$300.43
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.90	$293.17
07/16/2013	BILL	TANGREEN, MICHAEL W	$290.27	$290.27
04/03/2013	PAYMENT	TANGREEN, MICHAEL W CREDIT: D	$-309.38	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.83	$309.38
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.11	$290.55
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.73	$278.44
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.69	$271.71
07/10/2012	BILL	TANGREEN, MICHAEL W	$269.02	$269.02
11/30/2011	PAYMENT	TANGREEN, MICHAEL W CREDIT: D	$-115.68	$0.00
11/30/2011	PAYMENT	TANGREEN, MICHAEL W CREDIT: D	$-361.94	$115.68
11/30/2011	PAYMENT	TANGREEN, MICHAEL W CREDIT: D	$-1,350.89	$477.62
11/01/2011	INTEREST	Monthly Interest	$0.38	$1,828.51
11/01/2011	INTEREST	Monthly Interest	$6.64	$1,828.13
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.30	$1,821.49
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.10	$1,819.19
10/03/2011	INTEREST	Monthly Interest	$0.38	$1,801.09
10/03/2011	INTEREST	Monthly Interest	$6.64	$1,800.71
09/01/2011	INTEREST	Monthly Interest	$0.38	$1,794.07
09/01/2011	INTEREST	Monthly Interest	$6.64	$1,793.69
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.84	$1,787.05
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.24	$1,785.21
08/01/2011	INTEREST	Monthly Interest	$0.38	$1,777.97
08/01/2011	INTEREST	Monthly Interest	$6.64	$1,777.59
07/14/2011	BILL	TANGREEN, MICHAEL W	$46.07	$1,770.95
07/14/2011	BILL	TANGREEN, MICHAEL W	$723.88	$1,724.88
07/05/2011	INTEREST	Monthly Interest	$0.38	$1,001.00
07/05/2011	INTEREST	Monthly Interest	$6.64	$1,000.62
06/01/2011	INTEREST	Monthly Interest	$0.38	$993.98
06/01/2011	INTEREST	Monthly Interest	$6.64	$993.60
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$986.96
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$979.96
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.22	$972.96
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$55.80	$969.74
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.76	$913.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$35.87	$911.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.30	$875.31
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.93	$873.01
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.84	$853.08
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.97	$851.24
07/14/2010	BILL	TANGREEN, MICHAEL W	$46.07	$843.27
07/14/2010	BILL	TANGREEN, MICHAEL W	$797.20	$797.20
05/14/2010	PAYMENT	TANGREEN, MIKE CREDIT: D	$-63.19	$0.00
05/14/2010	PAYMENT	TANGREEN, MIKE CREDIT: D	$-942.15	$63.19
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,005.34
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$998.34
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.22	$991.34
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$56.92	$988.12
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.76	$931.20
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$36.59	$928.44
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.30	$891.85
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.33	$889.55
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.84	$869.22
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.13	$867.38
07/21/2009	BILL	TANGREEN, MICHAEL W	$46.07	$859.25
07/21/2009	BILL	TANGREEN, MICHAEL W	$813.18	$813.18
04/09/2009	PAYMENT	SANDYS CASTLE CHECK NUM: 18070	$-56.19	$0.00
04/09/2009	PAYMENT	SANDYS CASTLE CHECK NUM: 18070	$-922.03	$56.19
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.22	$978.22
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$56.12	$975.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.76	$918.88
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$36.08	$916.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.30	$880.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.04	$877.74
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.84	$857.70
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.02	$855.86
07/14/2008	BILL	TANGREEN, MICHAEL W	$46.07	$847.84
07/14/2008	BILL	TANGREEN, MICHAEL W	$801.77	$801.77
04/04/2008	PAYMENT	TANGREEN, MICHAEL W CHECK NUM: 1181	$-123.18	$0.00
04/04/2008	AMENDMENT	RMV 4/08 INTRST-SMLL TO REBILL	$-0.38	$123.18
04/04/2008	PAYMENT	TANGREEN, MICHAEL W CHECK NUM: 1181	$-1,703.47	$123.56
04/04/2008	AMENDMENT	RMV 4/08 INTRST-SMLL TO REBILL	$-5.35	$1,827.03
04/01/2008	INTEREST	Monthly Interest	$0.38	$1,832.38
04/01/2008	INTEREST	Monthly Interest	$5.35	$1,832.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.22	$1,826.65
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$55.03	$1,823.43
03/03/2008	INTEREST	Monthly Interest	$0.38	$1,768.40
03/03/2008	INTEREST	Monthly Interest	$5.35	$1,768.02
02/01/2008	INTEREST	Monthly Interest	$0.38	$1,762.67
02/01/2008	INTEREST	Monthly Interest	$5.35	$1,762.29
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.76	$1,756.94
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$35.38	$1,754.18
01/02/2008	INTEREST	Monthly Interest	$0.38	$1,718.80
01/02/2008	INTEREST	Monthly Interest	$5.35	$1,718.42
12/03/2007	INTEREST	Monthly Interest	$0.38	$1,713.07
12/03/2007	INTEREST	Monthly Interest	$5.35	$1,712.69
11/01/2007	INTEREST	Monthly Interest	$0.38	$1,707.34
11/01/2007	INTEREST	Monthly Interest	$5.35	$1,706.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.30	$1,701.61
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.65	$1,699.31
10/01/2007	INTEREST	Monthly Interest	$0.38	$1,679.66
10/01/2007	INTEREST	Monthly Interest	$5.35	$1,679.28
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.84	$1,673.93
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.86	$1,672.09
09/04/2007	INTEREST	Monthly Interest	$0.38	$1,664.23
09/04/2007	INTEREST	Monthly Interest	$5.35	$1,663.85
08/01/2007	INTEREST	Monthly Interest	$0.38	$1,658.50
08/01/2007	INTEREST	Monthly Interest	$5.35	$1,658.12
07/13/2007	BILL	TANGREEN, MICHAEL W	$46.07	$1,652.77
07/13/2007	BILL	TANGREEN, MICHAEL W	$786.15	$1,606.70
07/02/2007	INTEREST	Monthly Interest	$0.38	$820.55
07/02/2007	INTEREST	Monthly Interest	$5.35	$820.17
06/01/2007	INTEREST	Monthly Interest	$0.38	$814.82
06/01/2007	INTEREST	Monthly Interest	$5.35	$814.44
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$809.09
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$802.09
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.22	$795.09
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$44.98	$791.87
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.76	$746.89
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$28.91	$744.13
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.30	$715.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.06	$712.92
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.84	$696.86
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.43	$695.02
07/19/2006	BILL	TANGREEN, MICHAEL W	$46.07	$688.59
07/19/2006	BILL	TANGREEN, MICHAEL W	$642.52	$642.52
05/25/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 307882	$-1,835.65	$0.00
05/02/2006	INTEREST	Monthly Interest	$7.66	$1,835.65
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$1,827.99
04/03/2006	INTEREST	Monthly Interest	$7.66	$1,820.99
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$1,813.33
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$43.03	$1,808.33
03/09/2006	PAYMENT	WELLS FARGO FINANCIAL INC CHECK NUM: 392237	$-52.97	$1,765.30
03/01/2006	INTEREST	Monthly Interest	$7.66	$1,818.27
02/09/2006	INTEREST	Monthly Interest	$7.66	$1,810.61
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.76	$1,802.95
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$27.66	$1,800.19
01/04/2006	INTEREST	Monthly Interest	$7.66	$1,772.53
12/01/2005	INTEREST	Monthly Interest	$7.66	$1,764.87
11/01/2005	INTEREST	Monthly Interest	$7.66	$1,757.21
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.30	$1,749.55
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.37	$1,747.25
10/03/2005	INTEREST	Monthly Interest	$7.66	$1,731.88
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.84	$1,724.22
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.15	$1,722.38
09/02/2005	INTEREST	Monthly Interest	$7.66	$1,716.23
08/02/2005	INTEREST	Monthly Interest	$7.65	$1,708.57
07/21/2005	BILL	WELLS FARGO FINANCIAL INC	$46.07	$1,700.92
07/21/2005	BILL	WELLS FARGO FINANCIALINC	$614.67	$1,654.85
10/01/2004	PAYMENT	@	$-89.31	$1,040.18
10/01/2004	PAYMENT	MEIERHOFF, RALPH J & A @	$-137.84	$1,129.49
07/01/2004	PENALTY	Penalty 04-05	$43.19	$1,267.33
07/01/2004	BILL	MEIERHOFF, RALPH J & A @	$46.12	$1,224.14
07/01/2004	BILL	MEIERHOFF, RALPH J & A @	$630.15	$1,178.02
11/10/2003	PAYMENT	@	$-623.77	$547.87
11/10/2003	PAYMENT	MEIERHOFF, RALPH J & A @	$-1,199.20	$1,171.64
07/01/2003	BILL	MEIERHOFF, RALPH J & A @	$46.12	$2,370.84
07/01/2003	PENALTY	Penalty 03-04	$301.24	$2,324.72
07/01/2003	BILL	MEIERHOFF, RALPH J & A @	$611.12	$2,023.48
06/30/2003	BILL	Balance Forward @	$91.72	$1,412.36
06/30/2003	BILL	Balance Forward @	$1,320.64	$1,320.64