Tax Account 002-554-004
Owners
SALAZAR, JOSE & EVANGELINA TR
PO BOX 13
WELLS, NV 89835-0013
(JOSE & EVANGELINA SALAZAR
FAMILY TRUST 04072022)
804112
Account Summary
| Account ID | 002-554-004 |
|---|---|
| Account Type | Real Estate |
| Location | 676 6TH ST WELLS CITY |
| Balance | $1,228.40 |
| Currently Due | $614.20 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,457.12 |
| Total | $2,457.12 |
| Paid | $1,228.72 |
| Balance | $1,228.40 |
| Due | $614.20 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 12.0 (City of Wells) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,322.42 | $0.00 | $0.00 | $2,322.42 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2023/2024 REAL ESTATE TAXES | $2,000.22 | $0.00 | $0.00 | $2,000.22 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2022/2023 REAL ESTATE TAXES | $1,941.97 | $0.00 | $0.00 | $1,941.97 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2021/2022 REAL ESTATE TAXES | $1,885.43 | $0.00 | $0.00 | $1,885.43 | $0.00 | $0.00 | 3.6600 | 12.0 |
| 2020/2021 REAL ESTATE TAXES | $1,830.51 | $0.00 | $0.00 | $1,830.51 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2019/2020 REAL ESTATE TAXES | $1,777.19 | $0.00 | $0.00 | $1,777.19 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2018/2019 REAL ESTATE TAXES | $1,730.53 | $0.00 | $0.00 | $1,730.53 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2017/2018 REAL ESTATE TAXES | $1,675.17 | $150.76 | $0.00 | $1,825.93 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2016/2017 REAL ESTATE TAXES | $1,626.40 | $305.16 | $0.00 | $1,931.56 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2015/2016 REAL ESTATE TAXES | $1,579.02 | $239.81 | $0.00 | $1,818.83 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2014/2015 REAL ESTATE TAXES | $1,533.02 | $332.46 | $0.00 | $1,865.48 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2013/2014 REAL ESTATE TAXES | $1,453.35 | $123.65 | $0.00 | $1,577.00 | $0.00 | $0.00 | 3.4691 | 12.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2018-2019 | S49 | Mary's River Wtr | 5.12 | 5.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | SALAZAR, JOSE CARD | $-614.20 | $1,228.40 |
| 08/18/2025 | PAYMENT | SALAZAR, JOSE CARD | $-614.52 | $1,842.60 |
| 07/11/2025 | BILL | SALAZAR, JOSE & EVANGELINA TR | $2,457.12 | $2,457.12 |
| 02/27/2025 | PAYMENT | SALAZAR, JOSE & EVANGELINA CHECK 2248 | $-593.65 | $0.00 |
| 12/31/2024 | PAYMENT | SALAZAR, JOSE & EVANGELINA TR CHECK 2246 | $-593.63 | $593.65 |
| 10/16/2024 | PAYMENT | SALAZAR, JOSE & EVANGELINA CHECK 2244 | $-52.39 | $1,187.28 |
| 08/30/2024 | PAYMENT | SALAZAR, JOSE & EVANGELINA TR SYS 2241 ORIG: CHECK | $-1,082.75 | $1,239.67 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $157.19 | $2,322.42 |
| 08/30/2024 | ADJUSTMENT | SALAZAR, JOSE & EVANGELINA TR CHECK 2241 VOIDED PAYMENT: 929870. REASON: AMENDMENT TO RE 2025 | $1,082.75 | $2,165.23 |
| 08/14/2024 | PAYMENT | SALAZAR, JOSE & EVANGELINA TR CHECK 2241 | $-1,082.75 | $1,082.48 |
| 07/10/2024 | BILL | SALAZAR, JOSE & EVANGELINA TR | $2,165.23 | $2,165.23 |
| 12/26/2023 | PAYMENT | SALAZAR, JOSE & EVANGELINA TR CHECK 2233 | $-1,000.10 | $0.00 |
| 08/18/2023 | PAYMENT | SALAZAR, JOSE & EVANGELINA TR CHECK NUM: 2213 | $-1,000.12 | $1,000.10 |
| 07/12/2023 | BILL | SALAZAR, JOSE & EVANGELINA TR | $2,000.22 | $2,000.22 |
| 02/24/2023 | PAYMENT | SALAZAR, JOSE & EVANGELINA CHECK NUM: 2187 | $-485.49 | $0.00 |
| 11/28/2022 | PAYMENT | SALAZAR, JOSE OR EVANGELINA CHECK NUM: 2178 | $-485.49 | $485.49 |
| 10/04/2022 | PAYMENT | SALAZAR, JOSE OR EVANGELINA CHECK NUM: 2169 | $-485.49 | $970.98 |
| 08/12/2022 | PAYMENT | SALAZAR, JOSE & EVANGELINA CHECK NUM: 2161 | $-485.50 | $1,456.47 |
| 07/12/2022 | BILL | SALAZAR, JOSE & EVANGELINA TR | $1,941.97 | $1,941.97 |
| 03/09/2022 | PAYMENT | ECT CHECK | $-0.29 | $0.00 |
| 03/08/2022 | PAYMENT | ECT CHECK | $-0.01 | $0.29 |
| 03/08/2022 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2123 | $-471.35 | $0.30 |
| 03/08/2022 | AMENDMENT | Removed pen too small to bill | $-0.01 | $471.65 |
| 03/08/2022 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2123 | $471.35 | $471.66 |
| 12/07/2021 | PAYMENT | SALAZAR, JOSE & EVANGELINA CHECK NUM: 2124 | $-471.35 | $0.31 |
| 11/23/2021 | VOID | SALAZAR, JOSE & EVANGELINA CHECK NUM: 2123 | $-471.35 | $471.66 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.01 | $943.01 |
| 10/08/2021 | PAYMENT | SALAZAR, JOSE & EVANGELINA CHECK | $-471.05 | $943.00 |
| 08/24/2021 | PAYMENT | SALAZAR, JOSE & EVANGELINA CHECK NUM: 2098 | $-471.38 | $1,414.05 |
| 07/14/2021 | BILL | SALAZAR, JOSE & EVANGELINA | $1,885.43 | $1,885.43 |
| 02/02/2021 | PAYMENT | SALAZAR, JOSE OR EVANGELINA CHECK NUM: 2058 | $-457.62 | $0.00 |
| 12/10/2020 | PAYMENT | SALAZAR, JOSE OR EVANGELINA CHECK NUM: 2045 | $-457.62 | $457.62 |
| 09/30/2020 | PAYMENT | SALAZAR, JOSE OR EVANGELINA CHECK NUM: 2028 | $-457.62 | $915.24 |
| 08/20/2020 | PAYMENT | SALAZAR, JOSE & EVANGELINA CHECK NUM: 2016 | $-457.65 | $1,372.86 |
| 07/15/2020 | BILL | SALAZAR, JOSE & EVANGELINA | $1,830.51 | $1,830.51 |
| 02/20/2020 | PAYMENT | SALAZAR, JOS OR EVANGELINA CHECK NUM: 1982 | $-444.29 | $0.00 |
| 12/02/2019 | PAYMENT | SALAZAR, JOSE & EVANGELINA CHECK NUM: 1971 | $-444.29 | $444.29 |
| 10/08/2019 | PAYMENT | SALAZAR, JOSE & EVANGELINA CHECK NUM: 1955 | $-444.29 | $888.58 |
| 08/14/2019 | PAYMENT | SALAZAR, JOSE & EVANGELINA CHECK NUM: 1943 | $-444.32 | $1,332.87 |
| 07/10/2019 | BILL | AVILA, ROSIE ELENA | $1,777.19 | $1,777.19 |
| 02/27/2019 | PAYMENT | SALAZAR, JOSE & EVANGELINA CHECK NUM: 1901 | $-432.63 | $0.00 |
| 11/28/2018 | PAYMENT | SALAZAR, JOSE & EVANGELINA CHECK NUM: 1891 | $-432.63 | $432.63 |
| 09/17/2018 | PAYMENT | SALAZAR, JOSE & EVANGELINA CHECK NUM: 1871 | $-432.63 | $865.26 |
| 08/20/2018 | PAYMENT | SALAZAR, JOSE & EVANGELINA CHECK NUM: 1860 | $-432.64 | $1,297.89 |
| 07/09/2018 | BILL | AVILA, ROSIE ELENA | $1,730.53 | $1,730.53 |
| 05/01/2018 | PAYMENT | SALAZAR, JOSE & EVANGELINA CHECK NUM: 1835 | $-1,390.38 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $75.38 | $1,390.38 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $41.88 | $1,315.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $16.75 | $1,273.12 |
| 09/19/2017 | PAYMENT | SALAZAR, JOSE & EVANGELINA CHECK NUM: 1714 | $-2,367.11 | $1,256.37 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $16.75 | $3,623.48 |
| 09/01/2017 | INTEREST | Monthly Interest | $13.55 | $3,606.73 |
| 08/01/2017 | INTEREST | Monthly Interest | $13.55 | $3,593.18 |
| 07/07/2017 | BILL | AVILA, ROSIE ELENA | $1,675.17 | $3,579.63 |
| 07/03/2017 | INTEREST | Monthly Interest | $13.55 | $1,904.46 |
| 06/01/2017 | INTEREST | Monthly Interest | $13.55 | $1,890.91 |
| 05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,877.36 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $113.85 | $1,870.36 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $73.19 | $1,756.51 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $40.66 | $1,683.32 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $16.26 | $1,642.66 |
| 07/08/2016 | BILL | AVILA, ROSIE ELENA | $1,626.40 | $1,626.40 |
| 02/29/2016 | PAYMENT | GENCO 1 LLC CHECK NUM: 3754510753 | $-2,777.95 | $0.00 |
| 02/01/2016 | INTEREST | Monthly Interest | $5.78 | $2,777.95 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $71.06 | $2,772.17 |
| 01/04/2016 | INTEREST | Monthly Interest | $5.78 | $2,701.11 |
| 12/01/2015 | INTEREST | Monthly Interest | $5.78 | $2,695.33 |
| 11/23/2015 | AMENDMENT | CERTIFIED LTR X2 | $13.48 | $2,689.55 |
| 11/10/2015 | PAYMENT | AVILA, ROSIE CHECK NUM: MO | $-270.00 | $2,676.07 |
| 11/02/2015 | INTEREST | Monthly Interest | $7.78 | $2,946.07 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $39.48 | $2,938.29 |
| 10/16/2015 | PAYMENT | AVILA, ROSIE CASH | $-800.00 | $2,898.81 |
| 10/02/2015 | INTEREST | Monthly Interest | $13.84 | $3,698.81 |
| 09/15/2015 | AMENDMENT | Title Search Fee | $100.00 | $3,684.97 |
| 09/01/2015 | INTEREST | Monthly Interest | $13.84 | $3,584.97 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $15.79 | $3,571.13 |
| 08/03/2015 | INTEREST | Monthly Interest | $13.84 | $3,555.34 |
| 07/08/2015 | BILL | ELKO CO TREAS TR | $1,579.02 | $3,541.50 |
| 07/01/2015 | INTEREST | Monthly Interest | $13.84 | $1,962.48 |
| 06/01/2015 | INTEREST | Monthly Interest | $13.84 | $1,948.64 |
| 05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $1,934.80 |
| 05/01/2015 | INTEREST | Monthly Interest | $1.06 | $1,927.80 |
| 04/01/2015 | INTEREST | Monthly Interest | $1.06 | $1,926.74 |
| 03/16/2015 | PENALTY | Certified mailing fee | $6.48 | $1,925.68 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $107.31 | $1,919.20 |
| 03/02/2015 | INTEREST | Monthly Interest | $1.06 | $1,811.89 |
| 02/02/2015 | INTEREST | Monthly Interest | $1.06 | $1,810.83 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $68.99 | $1,809.77 |
| 01/02/2015 | INTEREST | Monthly Interest | $1.06 | $1,740.78 |
| 12/01/2014 | INTEREST | Monthly Interest | $1.06 | $1,739.72 |
| 11/03/2014 | INTEREST | Monthly Interest | $1.06 | $1,738.66 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $38.33 | $1,737.60 |
| 10/01/2014 | INTEREST | Monthly Interest | $1.06 | $1,699.27 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $15.33 | $1,698.21 |
| 09/02/2014 | INTEREST | Monthly Interest | $1.06 | $1,682.88 |
| 08/01/2014 | INTEREST | Monthly Interest | $1.06 | $1,681.82 |
| 07/10/2014 | BILL | AVILA, ROSIE ELENA | $1,533.02 | $1,680.76 |
| 07/01/2014 | INTEREST | Monthly Interest | $1.06 | $147.74 |
| 06/06/2014 | PAYMENT | AVILA, ROSIE CHECK NUM: MO | $-350.00 | $146.68 |
| 06/02/2014 | INTEREST | Monthly Interest | $3.62 | $496.68 |
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $493.06 |
| 04/29/2014 | PAYMENT | AVILA, ROSIE CHECK NUM: MO | $-350.00 | $486.06 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $45.21 | $836.06 |
| 03/03/2014 | PAYMENT | AVILA, ROSIE ELENA CHECK NUM: MO | $-350.00 | $790.85 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $36.33 | $1,140.85 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $14.53 | $1,104.52 |
| 08/19/2013 | PAYMENT | AVILA, ROSIE ELENA CREDIT: B NUM: MO | $-1,567.96 | $1,089.99 |
| 08/01/2013 | INTEREST | Monthly Interest | $8.82 | $2,657.95 |
| 07/16/2013 | BILL | AVILA, ROSIE ELENA | $1,453.35 | $2,649.13 |
| 07/01/2013 | INTEREST | Monthly Interest | $8.82 | $1,195.78 |
| 06/03/2013 | INTEREST | Monthly Interest | $8.82 | $1,186.96 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,178.14 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $63.50 | $1,171.14 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $35.28 | $1,107.64 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $14.11 | $1,072.36 |
| 08/22/2012 | PAYMENT | AVILA, ROSIE ELENA CASH | $-372.38 | $1,058.25 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.13 | $1,430.63 |
| 07/10/2012 | PAYMENT | AVILA, ROSIE CHECK NUM: 1040 | $-95.09 | $1,430.50 |
| 07/10/2012 | PAYMENT | AVILA, ROSIE CHECK NUM: MO | $-342.47 | $1,525.59 |
| 07/10/2012 | PAYMENT | AVILA, ROSIE CHECK NUM: 1039 | $-342.47 | $1,868.06 |
| 07/10/2012 | BILL | AVILA, ROSIE ELENA | $1,411.01 | $2,210.53 |
| 07/02/2012 | INTEREST | Monthly Interest | $5.65 | $799.52 |
| 06/26/2012 | PAYMENT | AVILA, ROSIE ELENA CHECK NUM: 1038 | $-342.47 | $793.87 |
| 06/01/2012 | INTEREST | Monthly Interest | $8.25 | $1,136.34 |
| 05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,128.09 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $59.37 | $1,121.09 |
| 02/09/2012 | PAYMENT | AVILA, ROSIE CHECK NUM: M.O. | $-55.00 | $1,061.72 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $41.86 | $1,116.72 |
| 11/28/2011 | PAYMENT | AVILA, ROSIE ELENA CHECK NUM: MO | $-343.00 | $1,074.86 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $34.25 | $1,417.86 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $13.70 | $1,383.61 |
| 07/14/2011 | BILL | AVILA, ROSIE ELENA | $1,369.91 | $1,369.91 |
| 04/28/2011 | PAYMENT | AVILA, ROSIE ELENA CASH | $-1,113.19 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $60.35 | $1,113.19 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $33.53 | $1,052.84 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $13.41 | $1,019.31 |
| 08/16/2010 | PAYMENT | AVILA, ROSIE ELENA CASH | $-1,872.35 | $1,005.90 |
| 08/02/2010 | INTEREST | Monthly Interest | $10.85 | $2,878.25 |
| 07/14/2010 | BILL | AVILA, ROSIE ELENA | $1,341.22 | $2,867.40 |
| 07/01/2010 | INTEREST | Monthly Interest | $10.85 | $1,526.18 |
| 06/01/2010 | INTEREST | Monthly Interest | $10.85 | $1,515.33 |
| 05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,504.48 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $91.15 | $1,497.48 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $58.60 | $1,406.33 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $32.55 | $1,347.73 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $13.02 | $1,315.18 |
| 07/21/2009 | BILL | AVILA, ROSIE ELENA | $1,302.16 | $1,302.16 |
| 05/04/2009 | PAYMENT | LONE STAR MOTEL CHECK NUM: 1120 | $-685.89 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $32.05 | $685.89 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $12.82 | $653.84 |
| 10/22/2008 | PAYMENT | AVILA, ROSIE ELENA CASH | $-333.33 | $641.02 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $12.82 | $974.35 |
| 08/18/2008 | PAYMENT | AVILA, ROSIE ELENA CHECK NUM: 1093 | $-320.51 | $961.53 |
| 07/14/2008 | BILL | AVILA, ROSIE ELENA | $1,282.04 | $1,282.04 |
| 03/06/2008 | PAYMENT | AVILA, ROSIE CASH | $-311.07 | $0.00 |
| 02/01/2008 | PAYMENT | LONE STAR MOTEL CHECK NUM: 1047 | $-12.44 | $311.07 |
| 01/22/2008 | PAYMENT | LONE STAR MOTEL CHECK NUM: 1021 | $-311.07 | $323.51 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $12.44 | $634.58 |
| 09/17/2007 | PAYMENT | STEWART TITLE CHECK NUM: 29412 | $-311.07 | $622.14 |
| 08/06/2007 | PAYMENT | TIMPAX ENTERPRISES CHECK NUM: 2161 | $-311.09 | $933.21 |
| 07/13/2007 | BILL | TIMPAX ENTERPRISES | $1,244.30 | $1,244.30 |
| 03/01/2007 | PAYMENT | IMPAX ENTERPRISES CHECK NUM: 1970 | $-301.85 | $0.00 |
| 01/05/2007 | PAYMENT | IMPAX ENTERPRISES CHECK NUM: 1893 | $-301.85 | $301.85 |
| 10/03/2006 | PAYMENT | TIMPAX ENTERPRISES CHECK | $-301.85 | $603.70 |
| 08/08/2006 | PAYMENT | IMPAX ENTERPRISES CHECK NUM: 1520 | $-301.87 | $905.55 |
| 07/19/2006 | BILL | IMPAX ENTERPRISES | $1,207.42 | $1,207.42 |
| 03/03/2006 | PAYMENT | TIMPAX ENTERPRISES CHECK NUM: 1619 | $-282.63 | $0.00 |
| 01/04/2006 | PAYMENT | TIMPAX ENTERPRISES CHECK NUM: 1555 | $-282.63 | $282.63 |
| 10/04/2005 | PAYMENT | TIMPAX ENTERPRISES CHECK NUM: 1290 | $-282.63 | $565.26 |
| 08/26/2005 | PAYMENT | PAX KELLY CHECK NUM: 1228 | $-282.65 | $847.89 |
| 07/21/2005 | BILL | IMPAX ENTERPRISES | $1,130.54 | $1,130.54 |
| 03/08/2005 | PAYMENT | @ | $-278.31 | $0.00 |
| 12/30/2004 | PAYMENT | @ | $-278.31 | $278.31 |
| 10/08/2004 | PAYMENT | @ | $-278.31 | $556.62 |
| 07/27/2004 | PAYMENT | @ | $-278.32 | $834.93 |
| 07/01/2004 | BILL | IMPAX ENTERPRISES @ | $1,113.25 | $1,113.25 |
| 03/02/2004 | PAYMENT | @ | $-271.80 | $0.00 |
| 01/12/2004 | PAYMENT | @ | $-271.80 | $271.80 |
| 10/08/2003 | PAYMENT | @ | $-271.80 | $543.60 |
| 08/20/2003 | PAYMENT | @ | $-271.81 | $815.40 |
| 07/01/2003 | BILL | IMPAX ENTERPRISES @ | $1,087.21 | $1,087.21 |
