Tax Account 006-09K-028

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Owners

BAMMESBERGER, RICHARD ET AL
151 ELKO SUMMIT DR
ELKO, NV 89801-0906

BAMMESBERGER, HAYLEY CHARLES ET

763580

Account Summary

Account ID	006-09K-028
Account Type	Real Estate
Location	151 ELKO SUMMIT DR
Balance	$6,107.78
Currently Due	$3,053.89

Account ID

006-09K-028

Account Type

Real Estate

Location

151 ELKO SUMMIT DR

Balance

$6,107.78

Currently Due

$3,053.89

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12,215.92
Total	$12,215.92
Paid	$6,108.14
Balance	$6,107.78
Due	$3,053.89
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$12,215.92

Total

$12,215.92

Paid

$6,108.14

Balance

$6,107.78

Due

$3,053.89

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$3,054.25	$0.00	$0.00	$3,054.25	$3,054.25	$0.00
2	10/06/2025	10/16/2025	Paid	$3,053.89	$0.00	$0.00	$3,053.89	$3,053.89	$0.00
3	01/05/2026	01/15/2026	Due	$3,053.89	$0.00	$0.00	$3,053.89	$0.00	$3,053.89
4	03/02/2026	03/12/2026	Due	$3,053.89	$0.00	$0.00	$3,053.89	$0.00	$6,107.78

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11,861.15	$0.00	$0.00	$11,861.15	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$10,220.19	$375.06	$0.00	$10,595.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$10,631.61	$478.43	$0.00	$11,110.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$9,896.73	$227.44	$0.00	$10,124.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$9,408.94	$423.12	$0.00	$9,832.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$8,397.34	$83.97	$0.00	$8,481.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13,889.03	$622.51	$0.00	$14,511.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9,430.70	$0.00	$0.00	$9,430.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$6,703.25	$67.03	$0.00	$6,770.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$490.82	$4.91	$0.00	$495.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$457.58	$68.64	$0.00	$526.22	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$456.58	$79.48	$0.00	$536.06	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2025	PAYMENT	RICHARD BAMMESBERGER CHECK (LOCKBOX-LA) - 43031277	$-3,053.89	$6,107.78
08/20/2025	PAYMENT	RICHARD AND HAYLEY CHECK (LOCKBOX-LA) - 39661112	$-3,054.25	$9,161.67
07/11/2025	BILL	BAMMESBERGER, RICHARD ET AL	$12,215.92	$12,215.92
03/13/2025	PAYMENT	BAMMESBERGER, HAYLEY CHECK 0026861280	$-3,076.40	$0.00
01/14/2025	PAYMENT	BAMMESBERGER H EBOX WF - 025011423030198	$-444.80	$3,076.40
01/03/2025	PAYMENT	BAMMESBERGER H EBOX WF - 025010323037435	$-2,631.60	$3,521.20
10/04/2024	PAYMENT	BAMMESBERGER, RICHARD OR HAYLEY CHECK 5079	$-3,076.40	$6,152.80
08/30/2024	PAYMENT	BAMMESBERGER H SYS WF - 024081523015695 ORIG: EBOX	$-2,631.95	$9,229.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1,334.40	$11,861.15
08/30/2024	ADJUSTMENT	BAMMESBERGER H EBOX WF - 024081523015695 VOIDED PAYMENT: 930634. REASON: AMENDMENT TO RE 2025	$2,631.95	$10,526.75
08/15/2024	PAYMENT	BAMMESBERGER H EBOX WF - 024081523015695	$-2,631.95	$7,894.80
07/10/2024	BILL	BAMMESBERGER, RICHARD ET AL	$10,526.75	$10,526.75
04/26/2024	PAYMENT	BAMMESBERGER H SYS WF - 024041123016122 ORIG: EBOX	$-5,237.13	$0.00
04/26/2024	PAYMENT	BAMMESBERGER H SYS WF - 023100223020755 ORIG: EBOX	$-2,679.05	$5,237.13
04/26/2024	PAYMENT	BAMMESBERGER, H SYS 023082123016105 ORIG: CHECK	$-2,679.07	$7,916.18
04/26/2024	AMENDMENT	LOW CAP QUALIFIED	$-496.03	$10,595.25
04/26/2024	ADJUSTMENT	BAMMESBERGER, H CHECK 023082123016105 VOIDED PAYMENT: 831251. REASON: LOW CAP QUALIFIED	$2,679.07	$11,091.28
04/26/2024	ADJUSTMENT	BAMMESBERGER H EBOX WF - 023100223020755 VOIDED PAYMENT: 855673. REASON: LOW CAP QUALIFIED	$2,679.05	$8,412.21
04/26/2024	ADJUSTMENT	BAMMESBERGER H EBOX WF - 024041123016122 VOIDED PAYMENT: 906207. REASON: LOW CAP QUALIFIED	$5,733.16	$5,733.16
04/11/2024	PAYMENT	BAMMESBERGER H EBOX WF - 024041123016122	$-5,733.16	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$267.90	$5,733.16
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$107.16	$5,465.26
10/02/2023	PAYMENT	BAMMESBERGER H EBOX WF - 023100223020755	$-2,679.05	$5,358.10
08/21/2023	PAYMENT	BAMMESBERGER, H CHECK BANK: WF INTERNET NUM: 023082123016105	$-2,679.07	$8,037.15
07/12/2023	BILL	BAMMESBERGER, RICHARD ET AL	$10,716.22	$10,716.22
04/10/2023	PAYMENT	BAMMESBERGER, H CHECK BANK: WF INTERNET NUM: 023041023017311	$-5,687.89	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$265.79	$5,687.89
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$106.32	$5,422.10
11/01/2022	PAYMENT	BAMMESBERGER, H CHECK BANK: WF INTERNET NUM: 022110123039025	$-564.21	$5,315.78
10/26/2022	PAYMENT	BAMMESBERGER, H CHECK BANK: WF INTERNET NUM: 022102623015747	$-2,200.00	$5,879.99
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$106.32	$8,079.99
08/01/2022	PAYMENT	BAMMESBERGER, H CHECK BANK: WF INTERNET NUM: 022080123021130	$-2,657.94	$7,973.67
07/12/2022	BILL	BAMMESBERGER, RICHARD ET AL	$10,631.61	$10,631.61
03/02/2022	PAYMENT	BAMMESBERGER, H CHECK BANK: WF INTERNET NUM: 022030123041401	$-2,128.47	$0.00
01/19/2022	PAYMENT	BAMMESBERGER, H CHECK NUM: EBOX PYMT	$-3,047.33	$2,128.47
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$128.47	$5,175.80
12/30/2021	PAYMENT	BAMMESBERGER, H CHECK BANK: WF INTERNET NUM: 021123023016146	$-2,474.18	$5,047.33
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$98.97	$7,521.51
08/11/2021	PAYMENT	BAMMESBERGER, H CHECK BANK: WF INTERNET NUM: 021081123017379	$-2,474.19	$7,422.54
07/14/2021	BILL	BAMMESBERGER, RICHARD ET AL	$9,896.73	$9,896.73
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-6.41	$0.00
02/04/2021	PAYMENT	BAMMESBERGER H CHECK NUM: 021020423026483	$-94.03	$6.41
01/26/2021	PAYMENT	BAMMESBERGER H CHECK NUM: 021012623048762	$-4,701.26	$100.44
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$94.03	$4,801.70
11/10/2020	PAYMENT	BAMMESBERGER H CHECK NUM: 020111023048553	$-5,030.36	$4,707.67
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$235.06	$9,738.03
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$94.03	$9,502.97
07/15/2020	BILL	BAMMESBERGER, RICHARD ET AL	$9,408.94	$9,408.94
02/27/2020	PAYMENT	BAMMESBERGER H CHECK NUM: ACH	$-2,099.33	$0.00
12/31/2019	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 111396	$-2,099.33	$2,099.33
09/30/2019	PAYMENT	ROBERSON, CONRAD PC CHECK NUM: 2885	$-4,282.65	$4,198.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$83.97	$8,481.31
07/10/2019	BILL	ROBERSON, HEIDI	$8,397.34	$8,397.34
04/08/2019	PAYMENT	CONRAD ROBERSON PC CHECK NUM: 2562	$-7,400.37	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$345.84	$7,400.37
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$137.78	$7,054.53
10/02/2018	PAYMENT	CONRAD ROBERSON PC CHECK NUM: 2469	$-3,500.00	$6,916.75
09/25/2018	PAYMENT	ROBERSON, CONRAD PC CHECK NUM: 2458	$-3,611.17	$10,416.75
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$138.89	$14,027.92
07/09/2018	BILL	ROBERSON, HEIDI	$13,889.03	$13,889.03
01/25/2018	PAYMENT	ECT CASH	$-0.02	$0.00
09/14/2017	PAYMENT	ROBERSON, HEIDI M & CONRAD CHECK NUM: 2524	$-4,715.34	$0.02
07/25/2017	PAYMENT	ROBERSON,HEIDI OR ROBERSON,CO CHECK NUM: 2149	$-4,715.34	$4,715.36
07/07/2017	BILL	ROBERSON, HEIDI	$9,430.70	$9,430.70
03/02/2017	PAYMENT	ROBERSON, HEIDI ET AL CHECK NUM: 2134	$-67.02	$0.00
01/30/2017	PAYMENT	ROBERSON, HEIDI & CONRAD CHECK NUM: 2132	$-3,351.62	$67.02
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$67.03	$3,418.64
08/01/2016	PAYMENT	ROBERSON, HEIDI & CONRAD CHECK NUM: 2475	$-3,351.64	$3,351.61
07/08/2016	BILL	ROBERSON, HEIDI	$6,703.25	$6,703.25
10/26/2015	PAYMENT	ROBERSON, HEIDI & CONRAD CHECK NUM: 2389	$-4.91	$0.00
09/28/2015	PAYMENT	ROBERSON, HEIDI & CONRAD CHECK NUM: 2386	$-490.82	$4.91
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.91	$495.73
07/08/2015	BILL	ROBERSON, HEIDI	$490.82	$490.82
03/26/2015	PAYMENT	ROBERSON, HEIDI & CONRAD CHECK NUM: 2273	$-530.20	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$32.03	$530.20
03/02/2015	INTEREST	Monthly Interest	$0.02	$498.17
02/02/2015	INTEREST	Monthly Interest	$0.02	$498.15
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.59	$498.13
01/02/2015	INTEREST	Monthly Interest	$0.02	$477.54
12/01/2014	INTEREST	Monthly Interest	$0.02	$477.52
11/03/2014	INTEREST	Monthly Interest	$0.02	$477.50
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.44	$477.48
10/01/2014	INTEREST	Monthly Interest	$0.02	$466.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.58	$466.02
09/02/2014	INTEREST	Monthly Interest	$0.02	$461.44
08/01/2014	INTEREST	Monthly Interest	$0.02	$461.42
07/10/2014	BILL	ROBERSON, HEIDI	$457.58	$461.40
07/01/2014	INTEREST	Monthly Interest	$0.02	$3.82
06/25/2014	PAYMENT	ROBERSON, HEIDI M & CONRAD CHECK NUM: 2358	$-532.08	$3.80
06/02/2014	INTEREST	Monthly Interest	$3.80	$535.88
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$532.08
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.96	$525.08
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.55	$493.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.42	$472.57
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.57	$461.15
07/16/2013	BILL	STEFANKO, ROBERT J & TONIA	$456.58	$456.58
03/18/2013	PAYMENT	STEFANKO, ROBERT J & TONIA CHECK NUM: 888	$-345.75	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.46	$345.75
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.34	$324.29
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.24	$311.95
09/04/2012	PAYMENT	STEFANKO, ROBERT J & TONIA CHECK NUM: 2066	$-100.89	$306.71
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.04	$407.60
07/10/2012	BILL	STEFANKO, ROBERT J & TONIA	$403.56	$403.56
07/19/2011	PAYMENT	STEFANKO, ROBERT J RUBY CREST CHECK NUM: 0748	$-1,545.21	$0.00
07/14/2011	BILL	ELKO CO TREAS TR	$403.56	$1,545.21
07/05/2011	INTEREST	Monthly Interest	$7.61	$1,141.65
06/01/2011	INTEREST	Monthly Interest	$7.61	$1,134.04
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,126.43
05/02/2011	INTEREST	Monthly Interest	$4.23	$1,119.43
04/01/2011	INTEREST	Monthly Interest	$4.23	$1,115.20
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$1,110.97
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$28.41	$1,105.43
03/01/2011	INTEREST	Monthly Interest	$4.23	$1,077.02
02/01/2011	INTEREST	Monthly Interest	$4.23	$1,072.79
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.26	$1,068.56
01/03/2011	INTEREST	Monthly Interest	$4.23	$1,050.30
12/01/2010	INTEREST	Monthly Interest	$4.23	$1,046.07
11/01/2010	INTEREST	Monthly Interest	$4.23	$1,041.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.15	$1,037.61
10/01/2010	INTEREST	Monthly Interest	$4.23	$1,027.46
09/01/2010	INTEREST	Monthly Interest	$4.23	$1,023.23
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.06	$1,019.00
08/02/2010	INTEREST	Monthly Interest	$4.23	$1,014.94
07/14/2010	BILL	STEFANKO, ROBERT J & TONIA	$405.83	$1,010.71
07/01/2010	INTEREST	Monthly Interest	$4.23	$604.88
06/01/2010	INTEREST	Monthly Interest	$4.23	$600.65
05/03/2010	INTEREST	Monthly Interest	$0.85	$596.42
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$595.57
04/01/2010	INTEREST	Monthly Interest	$0.85	$588.57
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.41	$587.72
03/01/2010	INTEREST	Monthly Interest	$0.85	$559.31
02/01/2010	INTEREST	Monthly Interest	$0.85	$558.46
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.26	$557.61
01/05/2010	INTEREST	Monthly Interest	$0.85	$539.35
12/01/2009	INTEREST	Monthly Interest	$0.85	$538.50
11/02/2009	INTEREST	Monthly Interest	$0.85	$537.65
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.15	$536.80
10/01/2009	INTEREST	Monthly Interest	$0.85	$526.65
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.06	$525.80
09/01/2009	INTEREST	Monthly Interest	$0.85	$521.74
08/03/2009	INTEREST	Monthly Interest	$0.85	$520.89
07/21/2009	BILL	STEFANKO, ROBERT J & TONIA	$405.83	$520.04
07/01/2009	INTEREST	Monthly Interest	$0.85	$114.21
06/01/2009	INTEREST	Monthly Interest	$0.85	$113.36
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$112.51
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.06	$105.51
01/12/2009	PAYMENT	ROBERT STEFANKO CREDIT: D	$-680.19	$101.45
01/02/2009	INTEREST	Monthly Interest	$2.54	$781.64
12/02/2008	INTEREST	Monthly Interest	$2.54	$779.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.15	$776.56
10/01/2008	INTEREST	Monthly Interest	$2.54	$766.41
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.06	$763.87
09/02/2008	INTEREST	Monthly Interest	$2.54	$759.81
08/01/2008	INTEREST	Monthly Interest	$2.54	$757.27
07/14/2008	BILL	STEFANKO, ROBERT J & TONIA	$405.83	$754.73
07/01/2008	INTEREST	Monthly Interest	$2.54	$348.90
06/02/2008	INTEREST	Monthly Interest	$2.54	$346.36
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$343.82
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.26	$336.82
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.15	$318.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.06	$308.41
08/24/2007	PAYMENT	STEFANKO, ROBERT J & TONIA CHECK NUM: 536	$-1,030.53	$304.35
08/01/2007	INTEREST	Monthly Interest	$6.23	$1,334.88
07/13/2007	BILL	STEFANKO, ROBERT J & TONIA	$405.83	$1,328.65
07/02/2007	INTEREST	Monthly Interest	$6.23	$922.82
06/01/2007	INTEREST	Monthly Interest	$6.23	$916.59
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$910.36
05/01/2007	INTEREST	Monthly Interest	$3.01	$903.36
04/02/2007	INTEREST	Monthly Interest	$3.01	$900.35
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$27.04	$897.34
03/02/2007	INTEREST	Monthly Interest	$3.01	$870.30
02/01/2007	INTEREST	Monthly Interest	$3.01	$867.29
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.38	$864.28
01/02/2007	INTEREST	Monthly Interest	$3.01	$846.90
12/01/2006	INTEREST	Monthly Interest	$3.01	$843.89
11/01/2006	INTEREST	Monthly Interest	$3.01	$840.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.66	$837.87
10/02/2006	INTEREST	Monthly Interest	$3.01	$828.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.86	$825.20
09/05/2006	INTEREST	Monthly Interest	$3.01	$821.34
08/02/2006	INTEREST	Monthly Interest	$3.01	$818.33
07/19/2006	BILL	STEFANKO, ROBERT J & TONIA	$386.32	$815.32
07/03/2006	INTEREST	Monthly Interest	$3.01	$429.00
06/01/2006	INTEREST	Monthly Interest	$3.01	$425.99
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$422.98
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$25.32	$415.98
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.28	$390.66
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.04	$374.38
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.62	$365.34
07/21/2005	BILL	STEFANKO, ROBERT J & TONIA	$361.72	$361.72
05/05/2005	PAYMENT	@	$-632.82	$0.00
05/05/2005	PAYMENT	STEFANKO, ROBERT J & T @	$-719.01	$632.82
07/01/2004	PENALTY	Penalty 04-05	$270.54	$1,351.83
07/01/2004	BILL	STEFANKO, ROBERT J & T @	$362.28	$1,081.29
07/01/2003	BILL	STEFANKO, ROBERT J & T @	$362.21	$719.01
06/30/2003	BILL	Balance Forward @	$356.80	$356.80