Tax Account 003-416-001

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Owners

GOFF, REX C & REBECCA
611 GENTRY PL
ELKO, NV 89801-4129

780965

Account Summary

Account ID	003-416-001
Account Type	Real Estate
Location	0 DAVIDSON ST MOUNTAIN CITY
Balance	$1,984.86
Currently Due	$679.03

Account ID

003-416-001

Account Type

Real Estate

Location

0 DAVIDSON ST
MOUNTAIN CITY

Balance

$1,984.86

Currently Due

$679.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,598.16
Total	$2,649.86
Paid	$665.00
Balance	$1,984.86
Due	$679.03
Ad Valorem Tax Rate	3.0080
Tax District	22.0 (Town of Mountain City)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,598.16

Total

$2,649.86

Paid

$665.00

Balance

$1,984.86

Due

$679.03

Ad Valorem Tax Rate

3.0080

Tax District

22.0 (Town of Mountain City)

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	Paid	$639.42	$25.58	$639.42	$665.00	$0.00
2	10/07/2024	10/17/2024	Past due	$652.91	$26.12	$652.91	$0.00	$679.03
3	01/06/2025	01/16/2025	Due	$652.91	$0.00	$652.91	$0.00	$1,331.94
4	03/03/2025	03/13/2025	Due	$652.92	$0.00	$652.92	$0.00	$1,984.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,367.39	$279.25	$2,666.36	$0.00	$0.00	3.0080	22.0
2022/2023 REAL ESTATE TAXES	$2,676.46	$211.09	$2,893.13	$0.00	$0.00	3.0080	22.0
2021/2022 REAL ESTATE TAXES	$2,664.42	$303.41	$2,967.83	$0.00	$0.00	3.2358	22.0
2020/2021 REAL ESTATE TAXES	$2,727.35	$258.64	$2,985.99	$0.00	$0.00	3.2033	22.0
2019/2020 REAL ESTATE TAXES	$2,753.43	$561.70	$3,315.13	$0.00	$0.00	3.2033	22.0
2018/2019 REAL ESTATE TAXES	$3,110.91	$699.53	$3,810.44	$0.00	$0.00	3.1933	22.0
2017/2018 REAL ESTATE TAXES	$2,797.84	$467.51	$3,265.35	$0.00	$0.00	2.9433	22.0
2016/2017 REAL ESTATE TAXES	$2,930.17	$305.21	$3,235.38	$0.00	$0.00	2.9433	22.0
2015/2016 REAL ESTATE TAXES	$2,791.54	$479.91	$3,271.45	$0.00	$0.00	2.9433	22.0
2014/2015 REAL ESTATE TAXES	$2,820.24	$227.94	$3,048.18	$0.00	$0.00	2.9433	22.0

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	$26.12	$1,984.86
10/04/2024	PAYMENT	REBECCA GOFF ONLINE	$-1,390.09	$1,958.74
10/01/2024	INTEREST	INTEREST FOR 10/2024	$4.93	$3,348.83
08/31/2024	INTEREST	INTEREST FOR 08/2024	$4.93	$3,343.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.38	$3,338.97
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.58	$3,297.59
07/10/2024	BILL	GOFF, REX C & REBECCA	$2,556.78	$3,272.01
07/02/2024	INTEREST	INTEREST FOR 07/2024	$4.93	$715.23
06/28/2024	INTEREST	INTEREST FOR 06/2024	$4.93	$710.30
05/17/2024	PAYMENT	REBECCA GOFF ONLINE	$-1,349.40	$705.37
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$2,054.77
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$106.53	$2,047.77
03/07/2024	PAYMENT	LAURIE BOWMAN ONLINE	$-591.87	$1,941.24
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$106.53	$2,533.11
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$59.19	$2,426.58
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAID BEFORE PEN APPLIED	$-23.67	$2,367.39
09/12/2023	PAYMENT	REBECCA GOFF CHECK OPCC	$-765.34	$2,391.06
09/06/2023	INTEREST	INTEREST FOR 09/2023	$5.58	$3,156.40
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.67	$3,150.82
08/01/2023	INTEREST	Monthly Interest	$5.58	$3,127.15
07/12/2023	BILL	GOFF, REX C & REBECCA	$2,367.39	$3,121.57
07/03/2023	INTEREST	Monthly Interest	$5.58	$754.18
06/01/2023	INTEREST	Monthly Interest	$5.58	$748.60
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$743.02
05/01/2023	PAYMENT	BOWMAN, LAURIE CREDIT: D BANK: OP INTERNET NUM: 960920	$-695.87	$736.02
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$66.91	$1,431.89
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$26.76	$1,364.98
01/12/2023	PAYMENT	GOFF, REBECCA CREDIT: D BANK: OP INTERNET NUM: 193560	$-736.02	$1,338.22
10/31/2022	PAYMENT	GOFF, REBECCA CREDIT: D BANK: OP INTERNET NUM: 703880	$-695.90	$2,074.24
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$66.91	$2,770.14
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$26.77	$2,703.23
07/12/2022	BILL	GOFF, REX C & REBECCA	$2,676.46	$2,676.46
06/16/2022	ADJUSTMENT	Conversion Adjustment	$-5,303.98	$0.00
06/16/2022	PAYMENT	BOWMAN, LAURIE CHECK BANK: OP INTERNET NUM: QGTLYGSNL	$-2,275.07	$5,303.98
06/01/2022	INTEREST	Monthly Interest	$16.65	$7,579.05
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$7,562.40
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$119.90	$7,555.40
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$66.61	$7,435.50
11/02/2021	PAYMENT	GOFF, REBECCA CREDIT: D BANK: OP INTERNET NUM: 881186	$-692.76	$7,368.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$66.61	$8,061.65
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$26.64	$7,995.04
07/14/2021	BILL	GOFF, REX C & REBECCA	$2,664.42	$7,968.40
06/16/2021	PAYMENT	ECT CASH	$-238.64	$5,303.98
06/16/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 290773	$4,800.00	$5,542.62
06/16/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$248.78	$742.62
06/16/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$255.20	$493.84
01/20/2021	VOID	BOWMAN, LAURIE CHECK NUM: ACH	$-255.20	$238.64
01/13/2021	AMENDMENT	Certified Cost	$6.90	$493.84
01/13/2021	AMENDMENT	Certified Cost	$6.90	$486.94
01/13/2021	AMENDMENT	Certified Cost	$6.90	$480.04
10/26/2020	VOID	MT CITY MOTEL REST. CHECK NUM: MO	$-2,055.63	$473.14
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$34.50	$2,528.77
10/15/2020	AMENDMENT	Title Search $200	$200.00	$2,494.27
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.30	$2,294.27
07/30/2020	VOID	GOFF, REBECCA CHECK NUM: 290773	$-4,800.00	$2,293.97
07/15/2020	PAYMENT	MTN CITY MOTEL/RESTAURANT/BAR CHECK NUM: 290668	$-2,300.00	$7,093.97
07/15/2020	AMENDMENT	Too small to refund	$3.14	$9,393.97
07/15/2020	BILL	GOFF, REX C & REBECCA	$2,727.35	$9,390.83
06/30/2020	INTEREST	Monthly Interest	$45.17	$6,663.48
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$22.95	$6,618.31
05/29/2020	INTEREST	Monthly Interest	$22.22	$6,595.36
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$6,573.14
04/30/2020	INTEREST	Monthly Interest	$22.22	$6,566.14
03/31/2020	INTEREST	Monthly Interest	$22.22	$6,543.92
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$6,521.70
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$192.74	$6,514.80
02/28/2020	INTEREST	Monthly Interest	$22.22	$6,322.06
01/31/2020	INTEREST	Monthly Interest	$22.22	$6,299.84
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$123.90	$6,277.62
01/02/2020	INTEREST	Monthly Interest	$22.22	$6,153.72
12/02/2019	INTEREST	Monthly Interest	$22.22	$6,131.50
11/01/2019	INTEREST	Monthly Interest	$22.22	$6,109.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$68.84	$6,087.06
10/01/2019	INTEREST	Monthly Interest	$22.22	$6,018.22
09/03/2019	INTEREST	Monthly Interest	$22.22	$5,996.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$27.54	$5,973.78
08/01/2019	INTEREST	Monthly Interest	$22.22	$5,946.24
07/10/2019	BILL	GOFF, REX C & REBECCA	$2,753.43	$5,924.02
07/01/2019	INTEREST	Monthly Interest	$22.22	$3,170.59
06/17/2019	PAYMENT	BOWMAN, LAURIE CASH	$-2,000.00	$3,148.37
06/03/2019	INTEREST	Monthly Interest	$35.83	$5,148.37
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$5,112.54
05/01/2019	INTEREST	Monthly Interest	$9.91	$5,105.54
04/01/2019	INTEREST	Monthly Interest	$9.91	$5,095.63
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$217.76	$5,085.72
03/01/2019	INTEREST	Monthly Interest	$9.91	$4,867.96
02/01/2019	INTEREST	Monthly Interest	$9.91	$4,858.05
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$139.99	$4,848.14
01/10/2019	INTEREST	Monthly Interest	$9.91	$4,708.15
01/10/2019	INTEREST	Monthly Interest	$9.91	$4,698.24
11/01/2018	INTEREST	Monthly Interest	$9.91	$4,688.33
10/17/2018	PAYMENT	MT CITY MOTEL, RESTAURANT &BAR CHECK NUM: 3086	$-1,000.00	$4,678.42
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$77.77	$5,678.42
10/01/2018	INTEREST	Monthly Interest	$17.49	$5,600.65
09/04/2018	INTEREST	Monthly Interest	$17.49	$5,583.16
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$31.11	$5,565.67
08/01/2018	INTEREST	Monthly Interest	$17.49	$5,534.56
07/09/2018	BILL	GOFF, REX C & REBECCA	$3,110.91	$5,517.07
07/02/2018	INTEREST	Monthly Interest	$17.49	$2,406.16
06/01/2018	INTEREST	Monthly Interest	$17.49	$2,388.67
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$2,371.18
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$125.90	$2,364.18
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$69.95	$2,238.28
01/08/2018	PAYMENT	GOFF, REBECCA CHECK BANK: OP INTERNET NUM: 127412625	$-727.44	$2,168.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$69.95	$2,895.77
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$27.98	$2,825.82
07/07/2017	BILL	GOFF, REX C & REBECCA	$2,797.84	$2,797.84
03/29/2017	PAYMENT	GOFF, REBECCA CHECK BANK: OP INTERNET NUM: 123897433	$-2,383.45	$0.00
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$2,383.45
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$126.94	$2,376.89
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$69.16	$2,249.95
12/23/2016	PAYMENT	GOFF, REBECCA CHECK BANK: OP INTERNET NUM: OPCK 122598838	$-851.93	$2,180.79
12/23/2016	ADJUSTMENT	Will apply to other parcels to BANK: OP INTERNET NUM: 122598838	$854.23	$3,032.72
12/23/2016	VOID	GOFF, REBECCA CHECK BANK: OP INTERNET NUM: 122598838	$-854.23	$2,178.49
12/23/2016	PAYMENT	GOFF, REBECCA CHECK BANK: OP INTERNET NUM: 122598763	$-92.38	$3,032.72
12/01/2016	INTEREST	Monthly Interest	$0.56	$3,125.10
11/01/2016	INTEREST	Monthly Interest	$0.56	$3,124.54
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$73.25	$3,123.98
10/13/2016	PAYMENT	MT CITY MOTEL RESTAURANT & BAR CHECK NUM: 2659	$-479.07	$3,050.73
10/05/2016	INTEREST	Monthly Interest	$3.47	$3,529.80
09/13/2016	PAYMENT	MT CITY MOTEL RESTAURANT & BAR CHECK NUM: 2647	$-1,000.00	$3,526.33
09/01/2016	INTEREST	Monthly Interest	$10.17	$4,526.33
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$29.30	$4,516.16
08/01/2016	INTEREST	Monthly Interest	$10.17	$4,486.86
07/21/2016	PAYMENT	MT CITY MOTEL RESTAURANT & BAR CHECK NUM: 2548	$-200.00	$4,476.69
07/08/2016	BILL	GOFF, REX C & REBECCA	$2,930.17	$4,676.69
07/01/2016	INTEREST	Monthly Interest	$11.59	$1,746.52
06/13/2016	PAYMENT	MT CITY, MOTEL, RESTAURANT &BA CHECK NUM: 2534	$-800.00	$1,734.93
06/01/2016	INTEREST	Monthly Interest	$17.65	$2,534.93
05/13/2016	PAYMENT	MT CITY MOTEL RESTAURANT & BAR CHECK NUM: 2529	$-700.00	$2,517.28
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$3,217.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$195.41	$3,210.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$125.62	$3,014.87
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$69.79	$2,889.25
10/02/2015	PAYMENT	GOFF, REBECCA CHECK BANK: OP INTERNET NUM: 115821786	$-806.09	$2,819.46
10/02/2015	ADJUSTMENT	Will enter into its own batch BANK: OP INTERNET NUM: 115821786	$806.09	$3,625.55
10/02/2015	VOID	GOFF, REBECCA CHECK BANK: OP INTERNET NUM: 115821786	$-806.09	$2,819.46
09/01/2015	INTEREST	Monthly Interest	$5.88	$3,625.55
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$27.92	$3,619.67
08/03/2015	INTEREST	Monthly Interest	$5.88	$3,591.75
07/08/2015	BILL	GOFF, REX C & REBECCA	$2,791.54	$3,585.87
07/01/2015	INTEREST	Monthly Interest	$5.88	$794.33
06/01/2015	INTEREST	Monthly Interest	$5.88	$788.45
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$782.57
04/01/2015	PAYMENT	GOFF, REBECCA CHECK BANK: OP INTERNET NUM: 113076203	$-775.57	$775.57
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$70.51	$1,551.14
01/22/2015	PAYMENT	GOFF, REBECCA CREDIT: D BANK: OP INTERNET NUM: 210713	$-733.26	$1,480.63
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$70.51	$2,213.89
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$28.20	$2,143.38
09/05/2014	PAYMENT	GOFF, REBECCA CREDIT: D BANK: OP INTERNET NUM: 091500	$-733.26	$2,115.18
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$28.20	$2,848.44
07/10/2014	BILL	GOFF, REX C & REBECCA	$2,820.24	$2,820.24
03/12/2014	PAYMENT	MTN CITY, MOTEL, RESTAURANT & CHECK NUM: 2066	$-667.37	$0.00
02/03/2014	PAYMENT	MT CITY,MOTEL,RESTAURANT & BAR CHECK NUM: 2051	$-694.06	$667.37
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$26.69	$1,361.43
10/22/2013	PAYMENT	MT CITY MOTEL, RESTAURANT & BA CHECK NUM: 1976	$-694.06	$1,334.74
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$26.69	$2,028.80
08/30/2013	PAYMENT	MT CITY, MOTEL, RESTAURANT & B CHECK NUM: 1932	$-667.40	$2,002.11
07/16/2013	BILL	MOLINARI, LOUELLA	$2,669.51	$2,669.51
03/06/2013	PAYMENT	GOFF, REBECCA CREDIT: D	$-2,714.16	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$113.09	$2,714.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$62.83	$2,601.07
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$25.13	$2,538.24
07/10/2012	BILL	MOLINARI, LOUELLA	$2,513.11	$2,513.11
03/07/2012	PAYMENT	MT CITY MOTEL RESTAURANT BAR CHECK NUM: 1628	$-19.05	$0.00
03/07/2012	PAYMENT	MT CITY MOTEL RESTAURANT & BAR CHECK NUM: 1627	$-601.25	$19.05
01/20/2012	PAYMENT	MOLINARI, LOUELLA CHECK NUM: 1617	$-606.25	$620.30
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.05	$1,226.55
09/30/2011	PAYMENT	MTN CITY MOTEL RESTAURANT & BA CHECK NUM: 1580	$-601.25	$1,202.50
08/16/2011	PAYMENT	MT CITY, MOTEL, RESTAURANT BAR CHECK NUM: 1534	$-1,366.99	$1,803.75
08/01/2011	INTEREST	Monthly Interest	$5.53	$3,170.74
07/14/2011	BILL	MOLINARI, LOUELLA	$2,405.03	$3,165.21
07/05/2011	INTEREST	Monthly Interest	$5.53	$760.18
06/01/2011	INTEREST	Monthly Interest	$5.53	$754.65
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$749.12
04/28/2011	PAYMENT	MOLINARI, LOUELLA CHECK NUM: 1432	$-656.78	$742.12
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$77.27	$1,398.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$32.80	$1,321.63
10/25/2010	PAYMENT	MOUNTAIN CITY MOTEL CHECK NUM: 1321	$-631.78	$1,288.83
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.27	$1,920.61
08/30/2010	PAYMENT	MT CITY MOTEL RESTAURANT& BAR CHECK NUM: 1273	$-631.81	$1,895.34
07/14/2010	BILL	MOLINARI, LOUELLA	$2,527.15	$2,527.15
03/31/2010	PAYMENT	MTN CITY MOTEL RESTAURANT & BA CHECK NUM: 1169	$-676.54	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.02	$676.54
01/05/2010	PAYMENT	MT CITY MOTEL CHECK NUM: 1088	$-650.52	$650.52
09/25/2009	PAYMENT	MTN CITY MOTEL/REST & BAR CHECK NUM: 1004	$-650.52	$1,301.04
09/17/2009	PAYMENT	MTN CITY STEAK HOUSE / CASINO CHECK NUM: 22660	$-650.52	$1,951.56
07/21/2009	BILL	MOLINARI, LOUELLA	$2,602.08	$2,602.08
03/06/2009	PAYMENT	MOLINARI, LOUELLA CHECK NUM: 883	$-697.10	$0.00
01/21/2009	PAYMENT	MC STEAK HOUSE & CASINO CHECK NUM: 22412	$-637.43	$697.10
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$33.15	$1,334.53
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.02	$1,301.38
10/09/2008	PAYMENT	MOUNTAIN CITY STEAK HOUSE CHECK NUM: 22290	$-637.43	$1,300.36
09/09/2008	PAYMENT	MOUNTAIN CITY STEAK HOUSE/CASI CHECK NUM: 22237	$-637.46	$1,937.79
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$25.50	$2,575.25
07/14/2008	BILL	MOLINARI, LOUELLA	$2,549.75	$2,549.75
03/21/2008	PAYMENT	MOLINARI, LOUELLA CHECK NUM: 22044	$-674.89	$0.00
03/21/2008	AMENDMENT	write off pen to small	$-1.19	$674.89
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$32.15	$676.08
01/23/2008	PAYMENT	MOUNTAIN CITY STEAK HOUSE CHECK NUM: 21974	$-619.16	$643.93
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.77	$1,263.09
10/05/2007	PAYMENT	MOUNTAIN CITY STEAK HOUSE CHECK NUM: 21834	$-619.16	$1,238.32
09/04/2007	PAYMENT	MTN CITY STEAK HOUSE & CASINO CHECK NUM: 21766	$-619.16	$1,857.48
07/13/2007	BILL	MOLINARI, LOUELLA	$2,476.64	$2,476.64
03/07/2007	PAYMENT	MOLINARI, LOUELLA CHECK NUM: 819	$-600.20	$0.00
01/05/2007	PAYMENT	MOLINARI, LOUELLA CHECK NUM: 21449	$-600.20	$600.20
10/12/2006	PAYMENT	MOLINARI, LOUELLA CHECK NUM: 21319	$-600.20	$1,200.40
09/13/2006	PAYMENT	MOLINARI, LOUELLA CHECK	$-600.23	$1,800.60
07/19/2006	BILL	MOLINARI, LOUELLA	$2,400.83	$2,400.83
03/14/2006	PAYMENT	MOLINARI, LOUELLA CHECK NUM: 21019	$-561.99	$0.00
01/05/2006	PAYMENT	MOLINARI, LOUELLA CHECK NUM: 20944	$-561.99	$561.99
12/14/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 20854	$-561.99	$1,123.98
12/14/2005	AMENDMENT	WAVED PER DEATH IN FAMILY	$-22.48	$1,685.97
12/14/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 20854	$561.99	$1,708.45
10/18/2005	VOID	MOLINARI, LOUELLA CHECK NUM: 20854	$-561.99	$1,146.46
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.48	$1,708.45
08/18/2005	PAYMENT	MTN CITY STEAKHOUSE/CASINO CHECK NUM: 20770	$-562.00	$1,685.97
07/21/2005	BILL	MOLINARI, LOUELLA	$2,247.97	$2,247.97
03/15/2005	PAYMENT	@	$-645.08	$0.00
01/07/2005	PAYMENT	@	$-645.08	$645.08
10/07/2004	PAYMENT	@	$-645.08	$1,290.16
08/25/2004	PAYMENT	@	$-645.10	$1,935.24
07/01/2004	BILL	MOLINARI, LOUELLA @	$2,580.34	$2,580.34
03/10/2004	PAYMENT	@	$-639.78	$0.00
01/07/2004	PAYMENT	@	$-639.78	$639.78
10/15/2003	PAYMENT	@	$-639.78	$1,279.56
08/21/2003	PAYMENT	@	$-639.78	$1,919.34
07/01/2003	BILL	MOLINARI, LOUELLA @	$2,559.12	$2,559.12