Tax Account 002-112-001

Print Page · · Payments Cart · New Search

Owners

HUNTLEY, ARNOLD D & CAROL A
PO BOX 291
CARLIN, NV 89822-0291

641239

Account Summary

Account ID	002-112-001
Account Type	Real Estate
Location	1415 CHESTNUT ST CARLIN CITY
Balance	$812.65
Currently Due	$741.50

Account ID

002-112-001

Account Type

Real Estate

Location

1415 CHESTNUT ST
CARLIN CITY

Balance

$812.65

Currently Due

$741.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$284.85
Total	$294.84
Paid	$0.00
Balance	$294.84
Due	$741.50
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

$284.85

Total

$294.84

Paid

$0.00

Balance

$294.84

Due

$741.50

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	$71.40	$2.86	$71.40	$0.00	$592.07
2	10/07/2024	10/17/2024	Past due	$71.15	$7.13	$71.15	$0.00	$670.35
3	01/06/2025	01/16/2025	Due	$71.15	$0.00	$71.15	$0.00	$741.50
4	03/03/2025	03/13/2025	Due	$71.15	$0.00	$71.15	$0.00	$812.65

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$280.88	$49.13	$0.00	$341.71	$517.81
2022/2023 REAL ESTATE TAXES	$261.55	$28.21	$130.76	$176.10	$176.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$261.85	$9.17	$271.02	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$263.20	$16.79	$279.99	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$255.43	$20.43	$275.86	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$242.80	$2.43	$245.23	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$229.47	$0.00	$229.47	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$216.70	$0.00	$216.70	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$203.67	$6.12	$209.79	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$226.31	$10.18	$236.49	$0.00	$0.00	3.6567	10.0
2013/2014 REAL ESTATE TAXES	$221.07	$49.36	$270.43	$0.00	$0.00	3.6567	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$3.48	$812.65
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.13	$809.17
10/01/2024	INTEREST	INTEREST FOR 10/2024	$3.48	$802.04
08/31/2024	INTEREST	INTEREST FOR 08/2024	$3.48	$798.56
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.86	$795.08
07/10/2024	BILL	HUNTLEY, ARNOLD D & CAROL A	$284.85	$792.22
07/02/2024	INTEREST	INTEREST FOR 07/2024	$3.48	$507.37
06/28/2024	INTEREST	INTEREST FOR 06/2024	$2.34	$503.89
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.14	$501.55
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.14	$500.41
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$499.27
04/30/2024	INTEREST	INTEREST FOR 04/2024	$1.14	$492.27
03/29/2024	INTEREST	INTEREST FOR 03/2024	$1.14	$491.13
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.66	$489.99
02/29/2024	INTEREST	INTEREST FOR 02/2024	$1.14	$470.33
01/31/2024	INTEREST	INTEREST FOR 01/2024	$1.14	$469.19
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.64	$468.05
12/29/2023	INTEREST	INTEREST FOR 12/2023	$1.14	$455.41
11/30/2023	INTEREST	INTEREST FOR 11/2023	$1.14	$454.27
11/06/2023	INTEREST	INTEREST FOR 11/2023	$1.14	$453.13
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.02	$451.99
09/29/2023	INTEREST	INTEREST FOR 09/2023	$1.14	$444.97
09/06/2023	INTEREST	INTEREST FOR 09/2023	$1.14	$443.83
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.81	$442.69
08/01/2023	INTEREST	Monthly Interest	$1.14	$439.88
07/12/2023	BILL	HUNTLEY, ARNOLD D & CAROL A	$280.88	$438.74
07/03/2023	INTEREST	Monthly Interest	$1.14	$157.86
06/01/2023	INTEREST	Monthly Interest	$1.14	$156.72
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$155.58
03/23/2023	AMENDMENT	ADJUST PEN PER REVESED PYMT	$4.48	$148.58
03/23/2023	ADJUSTMENT	APPLIED TO WRONG PARCEL NUM: 01336620	$65.38	$144.10
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.73	$78.72
03/09/2023	VOID	PHH MORTGAGE SERVICES CHECK NUM: 01336620	$-65.38	$74.99
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.56	$140.37
01/10/2023	PAYMENT	PHH MORTGAGE SERVICES CHECK NUM: 1301471	$-65.38	$136.81
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.40	$202.19
10/04/2022	PAYMENT	PHH MORTGAGE SERVICES CHECK NUM: 1246446	$-65.38	$198.79
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.62	$264.17
07/12/2022	BILL	HUNTLEY, ARNOLD D & CAROL A	$261.55	$261.55
03/01/2022	PAYMENT	HUNTLEY, LORI CREDIT: D	$-65.46	$0.00
01/12/2022	PAYMENT	PHH MORTGAGE SERVICES CHECK NUM: 1079060	$-65.46	$65.46
12/28/2021	PAYMENT	PHH MORTGAGE SERIVCES CHECK NUM: 1075971	$-219.14	$130.92
12/01/2021	INTEREST	Monthly Interest	$0.55	$350.06
11/01/2021	INTEREST	Monthly Interest	$0.55	$349.51
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.55	$348.96
10/01/2021	INTEREST	Monthly Interest	$0.55	$342.41
09/01/2021	INTEREST	Monthly Interest	$0.55	$341.86
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.62	$341.31
08/02/2021	INTEREST	Monthly Interest	$0.55	$338.69
07/14/2021	BILL	HUNTLEY, ARNOLD D & CAROL A	$261.85	$338.14
07/02/2021	INTEREST	Monthly Interest	$0.55	$76.29
05/06/2021	AMENDMENT	Publication Fee	$7.00	$75.74
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.64	$68.74
12/16/2020	PAYMENT	HUNTLEY, LORI LYNN CREDIT: D	$-134.84	$66.10
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.64	$200.94
08/14/2020	PAYMENT	HUNTLEY, LORI CREDIT: D	$-66.11	$198.30
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.21	$264.41
07/15/2020	BILL	HUNTLEY, ARNOLD D & CAROL A	$263.20	$263.20
03/23/2020	PAYMENT	WADE HUNTLEY CHECK NUM: ACH	$-75.34	$0.00
03/23/2020	PAYMENT	WADE HUNTLEY CHECK NUM: ACH	$-70.24	$75.34
03/23/2020	PAYMENT	WADE HUNTLEY CHECK NUM: ACH	$-66.40	$145.58
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.49	$211.98
02/28/2020	INTEREST	Monthly Interest	$0.00	$200.49
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.39	$200.49
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.55	$194.10
08/15/2019	PAYMENT	HUNTLEY, CAROL A CREDIT: D	$-63.88	$191.55
07/10/2019	BILL	HUNTLEY, ARNOLD D & CAROL A	$255.43	$255.43
04/18/2019	PAYMENT	HUNTLEY, CAROL A CREDIT: D	$-63.13	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.43	$63.13
01/07/2019	PAYMENT	HUNTLEY, CAROL CUTTS CREDIT: D	$-60.70	$60.70
10/11/2018	PAYMENT	HUNTLEY, CAROL CUTTS CREDIT: D	$-60.70	$121.40
08/22/2018	PAYMENT	HUNTLEY, CAROL CUTTS CREDIT: D	$-60.70	$182.10
07/09/2018	BILL	HUNTLEY, ARNOLD D & CAROL A	$242.80	$242.80
03/05/2018	PAYMENT	HUNTLEY, CAROL CREDIT: D	$-57.36	$0.00
01/05/2018	PAYMENT	HUNTLEY, BAILEY CASH	$-57.36	$57.36
10/12/2017	PAYMENT	HUNTLEY, CAROL CUTTS CREDIT: D	$-57.36	$114.72
08/21/2017	PAYMENT	HUNTLEY, LORI CREDIT: D	$-57.39	$172.08
07/07/2017	BILL	HUNTLEY, ARNOLD D & CAROL A	$229.47	$229.47
03/07/2017	PAYMENT	HUNTLEY, CAROL CUTTS CREDIT: D	$-54.17	$0.00
01/06/2017	PAYMENT	HUNTLEY, LORI CASH	$-54.17	$54.17
10/07/2016	PAYMENT	HUNTLEY, CAROL CUTTS CREDIT: D	$-54.17	$108.34
08/11/2016	PAYMENT	HUNTLEY, CAROL ANN CREDIT: D	$-54.19	$162.51
07/08/2016	BILL	HUNTLEY, ARNOLD D & CAROL A	$216.70	$216.70
04/07/2016	PAYMENT	HUNTLEY, CAROL CUTTS CREDIT: D	$-52.95	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.04	$52.95
02/18/2016	PAYMENT	HUNTLEY, CAROL CUTTS CREDIT: D	$-52.95	$50.91
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.04	$103.86
12/15/2015	PAYMENT	HUNTLEY, CAROL CUTTS CREDIT: D	$-52.95	$101.82
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.04	$154.77
08/12/2015	PAYMENT	HUNTLEY, ARNOLD D SR CASH	$-50.94	$152.73
07/08/2015	BILL	HUNTLEY, ARNOLD D & CAROL A	$203.67	$203.67
04/15/2015	PAYMENT	HUNTLEY, ARNOLD D CASH	$-121.06	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.66	$121.06
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.26	$115.40
10/15/2014	PAYMENT	HUNTLEY, ARNOLD D CASH	$-385.86	$113.14
10/01/2014	INTEREST	Monthly Interest	$1.84	$499.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.26	$497.16
09/02/2014	INTEREST	Monthly Interest	$1.84	$494.90
08/01/2014	INTEREST	Monthly Interest	$1.84	$493.06
07/10/2014	BILL	HUNTLEY, ARNOLD D & CAROL A	$226.31	$491.22
07/01/2014	INTEREST	Monthly Interest	$1.84	$264.91
06/02/2014	INTEREST	Monthly Interest	$1.84	$263.07
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$261.23
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.47	$254.23
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.95	$238.76
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.53	$228.81
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.21	$223.28
07/16/2013	BILL	HUNTLEY, ARNOLD D & CAROL A	$221.07	$221.07
05/14/2013	PAYMENT	HUNTLEY, ARNOLD D CASH	$-242.61	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$242.61
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.34	$235.61
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.22	$221.27
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.12	$212.05
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.05	$206.93
07/10/2012	BILL	HUNTLEY, ARNOLD D & CAROL A	$204.88	$204.88
04/30/2012	PAYMENT	HUNTLEY, ARNOLD D & CAROL A CASH	$-235.14	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.31	$235.14
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.20	$220.83
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.11	$211.63
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.04	$206.52
07/14/2011	BILL	HUNTLEY, ARNOLD D & CAROL A	$204.48	$204.48
06/16/2011	PAYMENT	WATSON, CARRIE CASH	$-1,338.17	$0.00
06/01/2011	INTEREST	Monthly Interest	$7.66	$1,338.17
05/02/2011	INTEREST	Monthly Interest	$5.73	$1,330.51
04/26/2011	AMENDMENT	CERTIFIED MAILING X2	$11.08	$1,324.78
04/01/2011	INTEREST	Monthly Interest	$5.73	$1,313.70
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.24	$1,307.97
03/01/2011	INTEREST	Monthly Interest	$5.73	$1,291.73
02/01/2011	INTEREST	Monthly Interest	$5.73	$1,286.00
01/31/2011	AMENDMENT	TITLE SEARCH	$100.00	$1,280.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.44	$1,180.27
01/03/2011	INTEREST	Monthly Interest	$5.73	$1,169.83
12/01/2010	INTEREST	Monthly Interest	$5.73	$1,164.10
11/01/2010	INTEREST	Monthly Interest	$5.73	$1,158.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.80	$1,152.64
10/01/2010	INTEREST	Monthly Interest	$5.73	$1,146.84
09/01/2010	INTEREST	Monthly Interest	$5.73	$1,141.11
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.32	$1,135.38
08/02/2010	INTEREST	Monthly Interest	$5.73	$1,133.06
07/14/2010	BILL	ELKO CO TREAS TR	$231.94	$1,127.33
07/01/2010	INTEREST	Monthly Interest	$5.73	$895.39
06/01/2010	INTEREST	Monthly Interest	$5.73	$889.66
05/03/2010	INTEREST	Monthly Interest	$3.80	$883.93
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$880.13
04/01/2010	INTEREST	Monthly Interest	$3.80	$873.13
03/16/2010	PENALTY	Certified mailing fee	$5.54	$869.33
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.19	$863.79
03/01/2010	INTEREST	Monthly Interest	$3.80	$847.60
02/01/2010	INTEREST	Monthly Interest	$3.80	$843.80
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.41	$840.00
01/05/2010	INTEREST	Monthly Interest	$3.80	$829.59
12/01/2009	INTEREST	Monthly Interest	$3.80	$825.79
11/02/2009	INTEREST	Monthly Interest	$3.80	$821.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.78	$818.19
10/01/2009	INTEREST	Monthly Interest	$3.80	$812.41
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.31	$808.61
09/01/2009	INTEREST	Monthly Interest	$3.80	$806.30
08/03/2009	INTEREST	Monthly Interest	$3.80	$802.50
07/21/2009	BILL	HUNTLEY, ARNOLD D & CAROL A	$231.32	$798.70
07/01/2009	INTEREST	Monthly Interest	$3.80	$567.38
06/01/2009	INTEREST	Monthly Interest	$3.80	$563.58
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$559.78
05/04/2009	INTEREST	Monthly Interest	$1.89	$552.78
04/01/2009	INTEREST	Monthly Interest	$1.89	$550.89
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.06	$549.00
03/02/2009	INTEREST	Monthly Interest	$1.89	$532.94
02/02/2009	INTEREST	Monthly Interest	$1.89	$531.05
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.33	$529.16
01/02/2009	INTEREST	Monthly Interest	$1.89	$518.83
12/02/2008	INTEREST	Monthly Interest	$1.89	$516.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.74	$515.05
10/07/2008	ADJUSTMENT	APPLYING TO TU244720	$477.52	$509.31
10/07/2008	ADJUSTMENT	APPLYING TO TU244720	$31.79	$31.79
10/06/2008	VOID	CAROL HUNTLEY CASH	$-31.79	$0.00
10/06/2008	VOID	HUNTLEY, ARNOLD D & CAROL A CASH	$-477.52	$31.79
10/01/2008	INTEREST	Monthly Interest	$1.89	$509.31
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.30	$507.42
09/02/2008	INTEREST	Monthly Interest	$1.89	$505.12
08/01/2008	INTEREST	Monthly Interest	$1.89	$503.23
07/14/2008	BILL	HUNTLEY, ARNOLD D & CAROL A	$229.49	$501.34
07/01/2008	INTEREST	Monthly Interest	$1.89	$271.85
06/02/2008	INTEREST	Monthly Interest	$1.89	$269.96
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$268.07
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.89	$261.07
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.22	$245.18
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.68	$234.96
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.27	$229.28
07/13/2007	BILL	HUNTLEY, ARNOLD D JR & CAROL A	$227.01	$227.01
05/21/2007	PAYMENT	HUNTLEY, CAROL CASH	$-898.02	$0.00
05/01/2007	INTEREST	Monthly Interest	$3.99	$898.02
04/02/2007	INTEREST	Monthly Interest	$3.99	$894.03
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.81	$890.04
03/02/2007	INTEREST	Monthly Interest	$3.99	$874.23
02/01/2007	INTEREST	Monthly Interest	$3.99	$870.24
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.17	$866.25
01/02/2007	INTEREST	Monthly Interest	$3.99	$856.08
12/01/2006	INTEREST	Monthly Interest	$3.99	$852.09
11/01/2006	INTEREST	Monthly Interest	$3.99	$848.10
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.65	$844.11
10/02/2006	INTEREST	Monthly Interest	$3.99	$838.46
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.26	$834.47
09/05/2006	INTEREST	Monthly Interest	$3.99	$832.21
08/02/2006	INTEREST	Monthly Interest	$3.99	$828.22
07/19/2006	BILL	ELKO CO TREAS TR	$225.91	$824.23
07/03/2006	INTEREST	Monthly Interest	$3.99	$598.32
06/01/2006	INTEREST	Monthly Interest	$3.99	$594.33
05/02/2006	INTEREST	Monthly Interest	$2.54	$590.34
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$587.80
04/03/2006	INTEREST	Monthly Interest	$2.54	$580.80
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$578.26
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.21	$573.26
03/01/2006	INTEREST	Monthly Interest	$2.54	$561.05
02/09/2006	INTEREST	Monthly Interest	$2.54	$558.51
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.85	$555.97
01/04/2006	INTEREST	Monthly Interest	$2.54	$548.12
12/01/2005	INTEREST	Monthly Interest	$2.54	$545.58
11/01/2005	INTEREST	Monthly Interest	$2.54	$543.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.36	$540.50
10/03/2005	INTEREST	Monthly Interest	$2.54	$536.14
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.74	$533.60
09/02/2005	INTEREST	Monthly Interest	$2.54	$531.86
08/02/2005	INTEREST	Monthly Interest	$2.54	$529.32
07/21/2005	BILL	HUNTLEY, ARNOLD D & CAROL A	$174.42	$526.78
07/01/2004	BILL	HUNTLEY, ARNOLD D & CA @	$174.58	$352.36
08/28/2003	PAYMENT	@	$-77.95	$177.78
08/28/2003	PAYMENT	HUNTLEY, ARNOLD D & CA @	$-172.90	$255.73
07/01/2003	PENALTY	Penalty 03-04	$34.38	$428.63
07/01/2003	BILL	HUNTLEY, ARNOLD D & CA @	$221.35	$394.25
06/30/2003	BILL	Balance Forward @	$172.90	$172.90