Tax Account 002-253-019
Owners
DONALDSON, JUDITH L TR ET AL
PO BOX 758
CARLIN, NV 89822-0758
PAICE, CLARK E TR ET AL
(JUDITH L DONALDSON & CLARK E
PAICE FAMILY TRUST)
EARNHARDT, BILLY D ET AL
797018
Account Summary
| Account ID | 002-253-019 |
|---|---|
| Account Type | Real Estate |
| Location | 0 W BUSH ST CARLIN CITY |
| Balance | $265.26 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $354.01 |
| Total | $354.01 |
| Paid | $88.75 |
| Balance | $265.26 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $340.93 | $18.24 | $360.65 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 REAL ESTATE TAXES | $315.79 | $0.00 | $315.79 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $317.32 | $0.00 | $317.32 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $318.53 | $6.38 | $324.91 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $317.98 | $11.12 | $329.10 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $306.26 | $17.10 | $323.36 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $289.49 | $50.43 | $339.92 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $273.41 | $6.28 | $279.69 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $260.39 | $17.07 | $277.46 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $260.41 | $39.06 | $299.47 | $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 | .60 | 1.77 | .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 |
|---|---|---|---|---|
| 08/21/2024 | PAYMENT | DONALDSON, JUDITH L CHECK 59557545 | $-190.24 | $265.26 |
| 07/10/2024 | BILL | DONALDSON, JUDITH L TR ET AL | $354.01 | $455.50 |
| 07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.74 | $101.49 |
| 06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.74 | $100.75 |
| 05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $100.01 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.42 | $93.01 |
| 03/04/2024 | PAYMENT | DONALDSON, JUDITH L CHECK 6036 | $-85.23 | $88.59 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.41 | $173.82 |
| 10/03/2023 | PAYMENT | DONALDSON, JUDITH L CHECK 0093243742 | $-3.46 | $170.41 |
| 09/29/2023 | PAYMENT | DONALDSON, JUDITH L CHECK 0094346664 | $-85.23 | $173.87 |
| 09/12/2023 | PAYMENT | DONALDSON, JUDITH CHECK 89273674 | $-85.24 | $259.10 |
| 09/12/2023 | ADJUSTMENT | "DONALDSON, JUDITH L" CHECK 89273674 VOIDED PAYMENT: 841912. REASON: REVERSE TO REDISTRIBUTE TO OTHER PARCELS | $344.34 | $344.34 |
| 09/08/2023 | PAYMENT | "DONALDSON, JUDITH L" CHECK 89273674 | $-344.34 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.41 | $344.34 |
| 07/12/2023 | BILL | DONALDSON, JUDITH L TR ET AL | $340.93 | $340.93 |
| 08/10/2022 | PAYMENT | DONALDSON, JUDITH L CHECK NUM: 0009240676 | $-315.79 | $0.00 |
| 07/12/2022 | BILL | DONALDSON, JUDITH L TR ET AL | $315.79 | $315.79 |
| 08/11/2021 | PAYMENT | DONALDSON, JUDITH L CHECK NUM: 21204102 | $-317.32 | $0.00 |
| 07/14/2021 | BILL | DONALDSON, JUDITH L TR ET AL | $317.32 | $317.32 |
| 03/17/2021 | PAYMENT | DONALDSON, JUDITH L CHECK NUM: 0089977690 | $-82.82 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $3.19 | $82.82 |
| 02/22/2021 | PAYMENT | DONALDSON, JUDITH L CHECK NUM: 0083832776 | $-82.82 | $79.63 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $3.19 | $162.45 |
| 11/09/2020 | AMENDMENT | ADJ PEN | $-0.01 | $159.26 |
| 10/13/2020 | PAYMENT | DONALDSON, JUDITH L CHECK NUM: 0053987159 | $-79.63 | $159.27 |
| 08/20/2020 | PAYMENT | DONALDSON, JUDITH L CHECK NUM: 0040189701 | $-79.64 | $238.90 |
| 07/15/2020 | BILL | DONALDSON, JUDITH L TR ET AL | $318.53 | $318.54 |
| 03/30/2020 | PAYMENT | DONALDSON, JUDITH L CHECK NUM: 12391595 | $-170.10 | $0.01 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $7.95 | $170.11 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $162.16 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.18 | $162.16 |
| 09/03/2019 | PAYMENT | DONALDSON, JUDITH L CHECK NUM: 0060355242 | $-79.49 | $158.98 |
| 08/26/2019 | PAYMENT | DONALDSON, JUDITH L CHECK NUM: 0056783333 | $-79.51 | $238.47 |
| 07/10/2019 | BILL | DONALDSON, JUDITH L TR ET AL | $317.98 | $317.98 |
| 05/20/2019 | PAYMENT | DONALDSON, JUDITH L CHECK NUM: 0005458967 | $-90.60 | $0.00 |
| 05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $90.60 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $3.98 | $83.60 |
| 02/19/2019 | PAYMENT | DONALDSON, JUDITH L CHECK NUM: 0081397243 | $-76.56 | $79.62 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.06 | $156.18 |
| 01/02/2019 | PAYMENT | DONALDSON, JUDITH L CHECK NUM: 0069478601 | $-3.04 | $153.12 |
| 10/22/2018 | PAYMENT | DONALDSON, JUDITH L CHECK NUM: 004919833 | $-76.58 | $156.16 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.06 | $232.74 |
| 08/22/2018 | PAYMENT | DONALDSON, JUDITH L CHECK NUM: 0025818810 | $-76.58 | $229.68 |
| 07/09/2018 | BILL | DONALDSON, JUDITH L TR ET AL | $306.26 | $306.26 |
| 06/04/2018 | PAYMENT | DONALDSON, JUDITH L CHECK NUM: 0004713078 | $-27.98 | $0.00 |
| 06/04/2018 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.17 | $27.98 |
| 06/01/2018 | INTEREST | Monthly Interest | $0.17 | $28.15 |
| 05/04/2018 | PAYMENT | DONALDSON, JUDITH L CHECK NUM: 0096460199 | $-311.94 | $27.98 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $339.92 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $20.26 | $332.92 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $13.03 | $312.66 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $7.24 | $299.63 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.90 | $292.39 |
| 07/07/2017 | BILL | DONALDSON, JUDITH L TR ET AL | $289.49 | $289.49 |
| 04/24/2017 | PAYMENT | DONALDSON, JUDITH L CHECK NUM: 82076315 | $-74.62 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $3.55 | $74.62 |
| 01/30/2017 | PAYMENT | DONALDSON, JUDITH L CHECK NUM: 0056481030 | $-68.34 | $71.07 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.73 | $139.41 |
| 10/06/2016 | PAYMENT | DONALDSON, JUDITH L TR ET AL CHECK NUM: 0013360718 | $-68.34 | $136.68 |
| 07/25/2016 | PAYMENT | DONALDSON, JUDITH L CHECK NUM: 8104 | $-68.39 | $205.02 |
| 07/08/2016 | BILL | DONALDSON, JUDITH L TR ET AL | $273.41 | $273.41 |
| 03/11/2016 | PAYMENT | DONALDSON, JUDITH L CHECK NUM: 0049258915 | $-65.09 | $0.00 |
| 02/18/2016 | PAYMENT | DONALDSON, JUDITH L CHECK NUM: 0041955055 | $-82.16 | $65.09 |
| 01/25/2016 | PAYMENT | DONALDSON, JUDITH L CHECK NUM: 0023314402 | $-65.09 | $147.25 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $7.96 | $212.34 |
| 11/10/2015 | PAYMENT | DONALDSON, JUDITH L CHECK NUM: 99177590 | $-65.12 | $204.38 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $6.51 | $269.50 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.60 | $262.99 |
| 07/08/2015 | BILL | DONALDSON, JUDITH L TR ET AL | $260.39 | $260.39 |
| 04/27/2015 | PAYMENT | DONALDSON, JUDITH L CHECK NUM: 0039337779 | $-100.00 | $0.00 |
| 04/03/2015 | PAYMENT | DONALDSON, JUDITH L CHECK NUM: 0016611471 | $-199.47 | $100.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $18.23 | $299.47 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $11.72 | $281.24 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $6.51 | $269.52 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.60 | $263.01 |
| 07/10/2014 | BILL | DONALDSON, JUDITH L TR ET AL | $260.41 | $260.41 |
| 02/25/2014 | PAYMENT | DONALDSON, JUDITH L CHECK NUM: 9338 | $-63.51 | $0.00 |
| 02/25/2014 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 9324 | $-64.00 | $63.51 |
| 02/25/2014 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 9329 | $-2.53 | $127.51 |
| 02/25/2014 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.48 | $130.04 |
| 02/25/2014 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 9324 | $64.00 | $130.52 |
| 02/25/2014 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 9329 | $2.53 | $66.52 |
| 02/25/2014 | ADJUSTMENT | Incorrect amt entered NUM: 9338 | $63.99 | $63.99 |
| 02/25/2014 | VOID | DONALDSON, JUDITH L CHECK NUM: 9338 | $-63.99 | $0.00 |
| 02/03/2014 | VOID | DONALDSON, JUDITH L CHECK NUM: 9329 | $-2.53 | $63.99 |
| 02/03/2014 | ADJUSTMENT | Incorrect Payee Entered NUM: 9329 | $2.53 | $66.52 |
| 02/03/2014 | VOID | EARNHARDT, BILLY D ETAL CHECK NUM: 9329 | $-2.53 | $63.99 |
| 01/21/2014 | VOID | DONALDSON, JUDITH L CHECK NUM: 9324 | $-64.00 | $66.52 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.56 | $130.52 |
| 10/15/2013 | PAYMENT | EARNHARDT, BILLY D ETAL CHECK NUM: 9293 | $-0.02 | $127.96 |
| 10/15/2013 | PAYMENT | DONALDSON, JUDITH L CHECK NUM: 9293 | $-63.99 | $127.98 |
| 09/04/2013 | PAYMENT | DONALDSON, JUDITH L CHECK NUM: 9280 | $-64.00 | $191.97 |
| 07/16/2013 | BILL | EARNHARDT, BILLY D ETAL | $255.97 | $255.97 |
| 04/12/2013 | PAYMENT | DONALDSON, JUDITH CHECK NUM: 7162 | $-217.08 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $13.48 | $217.08 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $7.72 | $203.60 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.23 | $195.88 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.03 | $192.65 |
| 08/30/2012 | PAYMENT | DONALDSON, JUDITH L CHECK NUM: 9207 | $-63.35 | $192.62 |
| 07/10/2012 | BILL | EARNHARDT, BILLY D ETAL | $255.97 | $255.97 |
| 08/24/2011 | PAYMENT | DONALDSON, JUDITH L CHECK NUM: 9142 | $-255.97 | $0.00 |
| 07/14/2011 | BILL | EARNHARDT, BILLY D ETAL | $255.97 | $255.97 |
| 04/18/2011 | PAYMENT | JUDITH L DONALDSON CHECK NUM: 9122 | $-212.45 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $11.52 | $212.45 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $6.40 | $200.93 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.56 | $194.53 |
| 08/17/2010 | PAYMENT | DONALDSON, JUDITH L CHECK NUM: 9073 | $-64.00 | $191.97 |
| 07/14/2010 | BILL | EARNHARDT, BILLY D ETAL | $255.97 | $255.97 |
| 09/15/2009 | PAYMENT | EARNHARDT, BILLY D ETAL CHECK NUM: 9005 | $-255.97 | $0.00 |
| 07/21/2009 | BILL | EARNHARDT, BILLY D ETAL | $255.97 | $255.97 |
| 06/18/2009 | PAYMENT | JUDITH DONALDSON CHECK NUM: 5099 | $-25.44 | $0.00 |
| 06/18/2009 | AMENDMENT | remove monthly interest | $-0.18 | $25.44 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.18 | $25.62 |
| 05/29/2009 | PAYMENT | JUDITH DONALDSON CHECK NUM: 5763 | $-51.83 | $25.44 |
| 05/05/2009 | PENALTY | Publication Cost for Delinqncy | $7.00 | $77.27 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.34 | $70.27 |
| 03/10/2009 | PAYMENT | JUDITH DONALDSON CHECK NUM: 7361412 | $-66.93 | $66.93 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $3.32 | $133.86 |
| 10/30/2008 | PAYMENT | JUDITH L DONALDSON CHECK NUM: 5700 | $-63.99 | $130.54 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.56 | $194.53 |
| 08/22/2008 | PAYMENT | JUDITH DONALDSON CHECK NUM: 5635 | $-64.00 | $191.97 |
| 07/14/2008 | BILL | EARNHARDT, BILLY D ETAL | $255.97 | $255.97 |
| 05/02/2008 | AMENDMENT | AMEND TO PAY | $-163.22 | $0.00 |
| 05/02/2008 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 5529 | $-767.91 | $163.22 |
| 05/02/2008 | AMENDMENT | SEE NOTES | $-38.40 | $931.13 |
| 05/02/2008 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 5529 | $767.91 | $969.53 |
| 05/02/2008 | VOID | JUDITH DONALDSON CHECK NUM: 5529 | $-767.91 | $201.62 |
| 04/01/2008 | INTEREST | Monthly Interest | $4.26 | $969.53 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $17.92 | $965.27 |
| 03/03/2008 | INTEREST | Monthly Interest | $4.26 | $947.35 |
| 02/01/2008 | INTEREST | Monthly Interest | $4.26 | $943.09 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $11.52 | $938.83 |
| 01/02/2008 | INTEREST | Monthly Interest | $4.26 | $927.31 |
| 12/03/2007 | INTEREST | Monthly Interest | $4.26 | $923.05 |
| 11/01/2007 | INTEREST | Monthly Interest | $4.26 | $918.79 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $6.40 | $914.53 |
| 10/01/2007 | INTEREST | Monthly Interest | $4.26 | $908.13 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.56 | $903.87 |
| 09/04/2007 | INTEREST | Monthly Interest | $4.26 | $901.31 |
| 08/01/2007 | INTEREST | Monthly Interest | $4.26 | $897.05 |
| 07/13/2007 | BILL | EARNHARDT, BILLY D ETAL | $255.97 | $892.79 |
| 07/02/2007 | INTEREST | Monthly Interest | $4.26 | $636.82 |
| 06/01/2007 | INTEREST | Monthly Interest | $4.26 | $632.56 |
| 05/04/2007 | PENALTY | Publication Cost for Delinqncy | $7.00 | $628.30 |
| 05/01/2007 | INTEREST | Monthly Interest | $2.13 | $621.30 |
| 04/02/2007 | INTEREST | Monthly Interest | $2.13 | $619.17 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $17.92 | $617.04 |
| 03/02/2007 | INTEREST | Monthly Interest | $2.13 | $599.12 |
| 02/01/2007 | INTEREST | Monthly Interest | $2.13 | $596.99 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $11.52 | $594.86 |
| 01/02/2007 | INTEREST | Monthly Interest | $2.13 | $583.34 |
| 12/01/2006 | INTEREST | Monthly Interest | $2.13 | $581.21 |
| 11/01/2006 | INTEREST | Monthly Interest | $2.13 | $579.08 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $6.40 | $576.95 |
| 10/02/2006 | INTEREST | Monthly Interest | $2.13 | $570.55 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.56 | $568.42 |
| 09/05/2006 | INTEREST | Monthly Interest | $2.13 | $565.86 |
| 08/02/2006 | INTEREST | Monthly Interest | $2.13 | $563.73 |
| 07/19/2006 | BILL | EARNHARDT, BILLY D ETAL | $255.97 | $561.60 |
| 07/03/2006 | INTEREST | Monthly Interest | $2.13 | $305.63 |
| 06/01/2006 | INTEREST | Monthly Interest | $2.13 | $303.50 |
| 05/01/2006 | PENALTY | Publication Cost for Delinqncy | $7.00 | $301.37 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $17.92 | $294.37 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $11.52 | $276.45 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.40 | $264.93 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.56 | $258.53 |
| 07/21/2005 | BILL | EARNHARDT, BILLY D ETAL | $255.97 | $255.97 |
| 02/07/2005 | PAYMENT | @ | $-128.10 | $0.00 |
| 10/07/2004 | PAYMENT | @ | $-64.05 | $128.10 |
| 07/29/2004 | PAYMENT | @ | $-66.61 | $192.15 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $2.56 | $258.76 |
| 07/01/2004 | BILL | MUNDA, JANISE TR @ | $256.20 | $256.20 |
| 12/23/2003 | PAYMENT | @ | $-128.10 | $0.00 |
| 10/08/2003 | PAYMENT | @ | $-64.05 | $128.10 |
| 09/03/2003 | PAYMENT | @ | $-64.05 | $192.15 |
| 07/01/2003 | BILL | EVANS, JOHN E & MARLYN @ | $256.20 | $256.20 |
