Tax Account 002-193-002

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Owners

Account Summary

Account ID	002-193-002
Account Type	Real Estate
Location	913 MAIN ST CARLIN CITY
Balance	$1,433.72
Currently Due	$1,318.14

Account ID

002-193-002

Account Type

Real Estate

Location

913 MAIN ST
CARLIN CITY

Balance

$1,433.72

Currently Due

$1,318.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$452.75
Total	$805.07
Paid	$0.00
Balance	$805.07
Due	$1,318.14
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

$452.75

Total

$805.07

Paid

$0.00

Balance

$805.07

Due

$1,318.14

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	Past due	$106.03	$341.24	$106.03	$0.00	$1,075.92
2	10/07/2024	10/17/2024	Past due	$115.57	$11.08	$115.57	$0.00	$1,202.57
3	01/06/2025	01/16/2025	Due	$115.57	$0.00	$115.57	$0.00	$1,318.14
4	03/03/2025	03/13/2025	Due	$115.58	$0.00	$115.58	$0.00	$1,433.72

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$410.81	$77.32	$0.02	$505.21	$628.65
2022/2023 REAL ESTATE TAXES	$398.85	$64.33	$364.21	$123.44	$123.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$387.15	$90.91	$478.06	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$375.93	$56.40	$432.33	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$363.94	$72.96	$436.90	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$353.43	$76.33	$429.76	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$343.13	$87.07	$430.20	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$333.15	$31.71	$364.86	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$317.00	$103.17	$420.17	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$307.90	$52.27	$360.17	$0.00	$0.00	3.6567	10.0
2013/2014 REAL ESTATE TAXES	$294.61	$58.58	$353.19	$0.00	$0.00	3.6567	10.0
2012/2013 REAL ESTATE TAXES	$286.02	$85.60	$371.62	$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	.00	2.37	1.78
2023-2024	S44	Marys Creek Area Wtr	2.36	.01	2.35	2.35
2022-2023	S44	Marys Creek Area Wtr	2.30	1.85	.45	.45
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$4.07	$1,433.72
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.08	$1,429.65
10/01/2024	INTEREST	INTEREST FOR 10/2024	$4.07	$1,418.57
08/31/2024	INTEREST	INTEREST FOR 08/2024	$4.07	$1,414.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.68	$1,410.43
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.24	$1,380.75
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$1,376.51
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$1,339.51
07/10/2024	BILL	ELKO CO TREAS TR	$423.07	$1,039.51
07/02/2024	INTEREST	INTEREST FOR 07/2024	$4.07	$616.44
06/28/2024	INTEREST	INTEREST FOR 06/2024	$3.42	$612.37
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.65	$608.95
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.65	$608.30
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$607.65
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.65	$600.65
04/26/2024	PAYMENT	LAVINIA KIM FERRIN ONLINE	$-260.49	$600.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$2.49	$860.49
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$858.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.76	$849.31
02/29/2024	INTEREST	INTEREST FOR 02/2024	$2.49	$820.55
01/31/2024	INTEREST	INTEREST FOR 01/2024	$2.49	$818.06
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.49	$815.57
12/29/2023	INTEREST	INTEREST FOR 12/2023	$2.49	$797.08
11/30/2023	INTEREST	INTEREST FOR 11/2023	$2.49	$794.59
11/06/2023	INTEREST	INTEREST FOR 11/2023	$2.49	$792.10
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.27	$789.61
09/29/2023	INTEREST	INTEREST FOR 09/2023	$2.49	$779.34
09/06/2023	INTEREST	INTEREST FOR 09/2023	$2.49	$776.85
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.11	$774.36
08/01/2023	INTEREST	Monthly Interest	$2.49	$770.25
07/12/2023	BILL	FERRIN, LAVINIA KIM TR ET AL	$410.81	$767.76
07/03/2023	INTEREST	Monthly Interest	$2.49	$356.95
06/01/2023	INTEREST	Monthly Interest	$2.49	$354.46
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$351.97
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$17.95	$344.97
01/30/2023	PAYMENT	FERRIN, LAVINIA KIM CREDIT: D BANK: OP INTERNET NUM: 092152	$-581.80	$327.02
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$17.95	$908.82
01/03/2023	INTEREST	Monthly Interest	$3.23	$890.87
12/01/2022	INTEREST	Monthly Interest	$3.23	$887.64
11/01/2022	INTEREST	Monthly Interest	$3.23	$884.41
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.97	$881.18
10/04/2022	INTEREST	Monthly Interest	$3.23	$871.21
09/01/2022	INTEREST	Monthly Interest	$3.23	$867.98
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.99	$864.75
08/01/2022	INTEREST	Monthly Interest	$3.23	$860.76
07/12/2022	BILL	FERRIN, LAVINIA KIM TR ET AL	$398.85	$857.53
07/01/2022	INTEREST	Monthly Interest	$3.23	$458.68
06/01/2022	INTEREST	Monthly Interest	$3.23	$455.45
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$452.22
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$27.10	$445.22
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.42	$418.12
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.68	$400.70
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.87	$391.02
07/14/2021	BILL	FERRIN, LAVINIA KIM TR ET AL	$387.15	$387.15
05/05/2021	PAYMENT	LAVINIA K FERRIN CHECK NUM: ACH	$-432.33	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$26.32	$432.33
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$16.92	$406.01
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.40	$389.09
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.76	$379.69
07/15/2020	BILL	FERRIN, LAVINIA KIM TR ET AL	$375.93	$375.93
05/28/2020	PAYMENT	MARK O WILLIAMS JR CHECK NUM: ACH	$-130.36	$0.00
05/28/2020	PAYMENT	MARK O WILLIAMS JR CHECK NUM: ACH	$-107.36	$130.36
05/05/2020	PAYMENT	KIM FERRIN CHECK NUM: ACH	$-100.08	$237.72
05/05/2020	PAYMENT	KIM FERRIN CHECK NUM: ACH	$-94.64	$337.80
05/05/2020	PAYMENT	KIM FERRIN CHECK NUM: ACH	$-140.86	$432.44
05/05/2020	PAYMENT	KIM FERRIN CHECK NUM: ACH	$-104.25	$573.30
05/05/2020	PAYMENT	KIM FERRIN CHECK NUM: ACH	$-97.19	$677.55
05/05/2020	PAYMENT	KIM FERRIN CHECK NUM: ACH	$-2.86	$774.74
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$777.60
04/30/2020	INTEREST	Monthly Interest	$2.23	$770.60
03/31/2020	INTEREST	Monthly Interest	$2.23	$768.37
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$766.14
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.48	$759.24
02/28/2020	INTEREST	Monthly Interest	$2.23	$733.76
01/31/2020	INTEREST	Monthly Interest	$2.23	$731.53
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.38	$729.30
01/02/2020	INTEREST	Monthly Interest	$2.23	$712.92
12/02/2019	INTEREST	Monthly Interest	$2.23	$710.69
11/01/2019	INTEREST	Monthly Interest	$2.23	$708.46
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.10	$706.23
10/01/2019	INTEREST	Monthly Interest	$2.23	$697.13
09/03/2019	INTEREST	Monthly Interest	$2.23	$694.90
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.64	$692.67
08/01/2019	INTEREST	Monthly Interest	$2.23	$689.03
07/10/2019	BILL	FERRIN, LAVINIA KIM TR ET AL	$363.94	$686.80
07/01/2019	INTEREST	Monthly Interest	$2.23	$322.86
06/03/2019	INTEREST	Monthly Interest	$2.23	$320.63
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$318.40
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.75	$311.40
03/01/2019	PAYMENT	FERRIN, LAVINIA KIM KIN CREDIT: D BANK: OP INTERNET NUM: 105819	$-519.26	$292.65
03/01/2019	INTEREST	Monthly Interest	$2.86	$811.91
02/01/2019	INTEREST	Monthly Interest	$2.86	$809.05
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.90	$806.19
01/10/2019	INTEREST	Monthly Interest	$2.86	$790.29
01/10/2019	INTEREST	Monthly Interest	$2.86	$787.43
11/01/2018	INTEREST	Monthly Interest	$2.86	$784.57
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.84	$781.71
10/01/2018	INTEREST	Monthly Interest	$2.86	$772.87
09/04/2018	INTEREST	Monthly Interest	$2.86	$770.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.54	$767.15
08/01/2018	INTEREST	Monthly Interest	$2.86	$763.61
07/09/2018	BILL	FERRIN, LAVINIA KIM TR ET AL	$353.43	$760.75
07/02/2018	INTEREST	Monthly Interest	$2.86	$407.32
06/01/2018	INTEREST	Monthly Interest	$2.86	$404.46
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$401.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$24.02	$394.60
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.44	$370.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.58	$355.14
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.43	$346.56
07/07/2017	BILL	FERRIN, LAVINIA KIM TR ET AL	$343.13	$343.13
06/20/2017	PAYMENT	FERRIN, KIM CASH	$-186.61	$0.00
06/01/2017	INTEREST	Monthly Interest	$1.39	$186.61
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$185.22
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.33	$178.22
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.33	$169.89
10/31/2016	PAYMENT	FERRIN, LAVINIA K CREDIT: D	$-178.25	$166.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.33	$344.81
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.33	$336.48
07/08/2016	BILL	BURCH, LAVINIA ET AL	$333.15	$333.15
10/07/2015	PAYMENT	FERRIN, KIM CHECK	$-94.98	$0.00
09/25/2015	PAYMENT	FERRIN, LAVINIA K CREDIT: D	$-120.00	$94.98
09/15/2015	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-488.37	$214.98
09/15/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$488.37	$703.35
09/15/2015	AMENDMENT	Title Search Fee	$100.00	$214.98
09/11/2015	VOID	FERRIN, LAVINIA K CREDIT: D	$-488.37	$114.98
09/01/2015	INTEREST	Monthly Interest	$1.92	$603.35
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.17	$601.43
08/03/2015	INTEREST	Monthly Interest	$1.92	$598.26
07/08/2015	BILL	ELKO CO TREAS TR	$317.00	$596.34
07/01/2015	INTEREST	Monthly Interest	$1.92	$279.34
06/01/2015	INTEREST	Monthly Interest	$1.92	$277.42
05/13/2015	AMENDMENT	Certified Letter Fee	$6.48	$275.50
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$269.02
03/16/2015	PENALTY	Certified mailing fee	$6.48	$262.02
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.85	$255.54
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.70	$241.69
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.08	$233.99
08/22/2014	PAYMENT	FERRIN, KIM CHECK NUM: 1718	$-801.80	$230.91
08/01/2014	INTEREST	Monthly Interest	$4.84	$1,032.71
07/10/2014	BILL	BURCH, LAVINIA & FERRIN, CARL	$307.90	$1,027.87
07/01/2014	INTEREST	Monthly Interest	$4.84	$719.97
06/02/2014	INTEREST	Monthly Interest	$4.84	$715.13
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$710.29
05/01/2014	INTEREST	Monthly Interest	$2.38	$703.29
04/01/2014	INTEREST	Monthly Interest	$2.38	$700.91
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.62	$698.53
03/03/2014	INTEREST	Monthly Interest	$2.38	$677.91
02/03/2014	INTEREST	Monthly Interest	$2.38	$675.53
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.26	$673.15
01/02/2014	INTEREST	Monthly Interest	$2.38	$659.89
12/02/2013	INTEREST	Monthly Interest	$2.38	$657.51
11/04/2013	INTEREST	Monthly Interest	$2.38	$655.13
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.37	$652.75
10/01/2013	INTEREST	Monthly Interest	$2.38	$645.38
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.95	$643.00
09/03/2013	INTEREST	Monthly Interest	$2.38	$640.05
08/01/2013	INTEREST	Monthly Interest	$2.38	$637.67
07/16/2013	BILL	BURCH, LAVINIA & FERRIN, CARL	$294.61	$635.29
07/01/2013	INTEREST	Monthly Interest	$2.38	$340.68
06/03/2013	INTEREST	Monthly Interest	$2.38	$338.30
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$335.92
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.02	$328.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.87	$308.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.15	$296.03
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.86	$288.88
07/10/2012	BILL	BURCH, LAVINIA & FERRIN, CARL	$286.02	$286.02
04/18/2012	PAYMENT	WILLIAMS, MARK O JR CHECK NUM: 1026	$-230.48	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.50	$230.48
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.94	$217.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.78	$211.04
10/11/2011	PAYMENT	FERRIN, LAVINIA KIM CREDIT: D BANK: OP INTERNET NUM: 613951	$-72.21	$208.26
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.78	$280.47
07/14/2011	BILL	BURCH, LAVINIA & FERRIN, CARL	$277.69	$277.69
05/02/2011	PAYMENT	LAVINIA KIM FERRIN CREDIT: D BANK: OP INTERNET NUM: 843440	$-77.11	$0.00
04/19/2011	PAYMENT	LAVINIA KIM FERRIN CREDIT: D BANK: OP INTERNET NUM: 114283	$-82.72	$77.11
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.01	$159.83
02/04/2011	PAYMENT	BURCH, LAVINIA & FERRIN, CARL CREDIT: D	$-150.01	$152.82
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.62	$302.83
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.01	$290.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.80	$283.20
07/14/2010	BILL	BURCH, LAVINIA & FERRIN, CARL	$280.40	$280.40
04/27/2010	PAYMENT	BURCH, LAVINIA & FERRIN, CARL CASH	$-269.84	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.61	$269.84
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.03	$253.23
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.85	$243.20
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$238.35
09/23/2009	PAYMENT	BURCH, LAVINIA & FERRIN, CARL CASH	$-200.25	$237.27
09/01/2009	INTEREST	Monthly Interest	$1.13	$437.52
08/03/2009	INTEREST	Monthly Interest	$1.13	$436.39
07/21/2009	BILL	BURCH, LAVINIA & FERRIN, CARL	$280.37	$435.26
07/01/2009	INTEREST	Monthly Interest	$1.13	$154.89
06/01/2009	INTEREST	Monthly Interest	$1.13	$153.76
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$152.63
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.81	$145.63
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.72	$138.82
10/09/2008	PAYMENT	BURCH, LAVINIA & FERRIN, CARL CHECK NUM: MO	$-68.05	$136.10
08/19/2008	PAYMENT	KERRIN, KIM CHECK NUM: 1488	$-68.05	$204.15
07/14/2008	BILL	BURCH, LAVINIA & FERRIN, CARL	$272.20	$272.20
06/04/2008	PAYMENT	BILLIE KENWORTHY CASH	$-149.64	$0.00
06/02/2008	INTEREST	Monthly Interest	$1.10	$149.64
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$148.54
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.61	$141.54
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.65	$134.93
10/04/2007	PAYMENT	BURCH, LAVINIA & FERRIN, CARL CHECK NUM: 1271	$-134.93	$132.28
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.65	$267.21
07/13/2007	BILL	BURCH, LAVINIA & FERRIN, CARL	$264.56	$264.56
09/29/2006	PAYMENT	RAYMOND JONES/RJ ENTERPRISES CASH NUM: 1322	$-254.80	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.52	$254.80
07/19/2006	BILL	ELKO CO TREAS TR	$252.28	$252.28
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-460.06	$0.00
07/01/2004	BILL	BURCH, LAVINIA @	$232.41	$460.06
07/01/2003	BILL	BURCH, LAVINIA @	$227.65	$227.65