Tax Account 006-33H-0AJ

Print Page · · Payments Cart · New Search

Owners

GRANT, ANDREA LYNN
400 JIGGS HWY UNIT 5
SPRING CREEK, NV 89815-9742

692481~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-33H-0AJ
Account Type	Real Estate
Location	6573 LA VISTA DR
Balance	$186.90
Currently Due	$93.45

Account ID

006-33H-0AJ

Account Type

Real Estate

Location

6573 LA VISTA DR

Balance

$186.90

Currently Due

$93.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$374.19
Total	$377.93
Paid	$191.03
Balance	$186.90
Due	$93.45
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$374.19

Total

$377.93

Paid

$191.03

Balance

$186.90

Due

$93.45

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$93.84	$0.00	$93.84	$93.84	$0.00
2	10/07/2024	10/17/2024	Paid	$93.45	$3.74	$93.45	$97.19	$0.00
3	01/06/2025	01/16/2025	Due	$93.45	$0.00	$93.45	$0.00	$93.45
4	03/03/2025	03/13/2025	Due	$93.45	$0.00	$93.45	$0.00	$186.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$270.57	$0.00	$270.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$250.68	$2.51	$253.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$264.12	$13.38	$277.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$262.78	$98.72	$361.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$273.15	$60.61	$333.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$242.71	$63.61	$306.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$209.15	$45.04	$254.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$197.52	$54.79	$252.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$196.55	$74.21	$270.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$209.39	$120.29	$329.68	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$205.37	$54.54	$259.91	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$208.85	$69.65	$278.50	$0.00	$0.00	2.5623	3.0
2011/2012 REAL ESTATE TAXES	$208.70	$90.51	$299.21	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.49
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
11/04/2024	PAYMENT	RUTTER, BRIAN CARD	$-97.19	$186.90
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.74	$284.09
08/30/2024	PAYMENT	RUTTER, BRIAN CARD	$-93.84	$280.35
08/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-3.75	$374.19
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.75	$377.94
07/10/2024	BILL	GRANT, ANDREA LYNN	$374.19	$374.19
08/30/2023	PAYMENT	RUTTER, BRIAN CREDIT: D	$-270.57	$0.00
07/12/2023	BILL	GRANT, ANDREA LYNN	$270.57	$270.57
10/03/2022	PAYMENT	RUTTER, BRIAN CREDIT: D	$-187.98	$0.00
09/27/2022	PAYMENT	RUTTER, BRIAN CREDIT: D	$-65.21	$187.98
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.51	$253.19
07/28/2022	PAYMENT	RUTTER, BRIAN CASH	$-44.63	$250.68
07/27/2022	PAYMENT	RUTTER, BRIAN CASH	$-32.14	$295.31
07/12/2022	BILL	GRANT, ANDREA LYNN	$250.68	$327.45
07/01/2022	INTEREST	Monthly Interest	$0.55	$76.77
06/01/2022	INTEREST	Monthly Interest	$0.55	$76.22
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$75.67
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.64	$68.67
12/22/2021	PAYMENT	RUTTER, BRIAN CREDIT: D	$-134.70	$66.03
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.64	$200.73
08/27/2021	PAYMENT	RUTTER, JEREMY CREDIT: D	$-66.03	$198.09
07/14/2021	BILL	GRANT, ANDREA LYNN	$264.12	$264.12
06/04/2021	PAYMENT	RUTTER, BRIAN CREDIT: D	$-666.98	$0.00
06/04/2021	AMENDMENT	Remove adj	$-60.61	$666.98
06/04/2021	AMENDMENT	Adj to match DEVNET	$60.61	$727.59
05/31/2021	INTEREST	Monthly Interest	$2.28	$666.98
05/25/2021	PAYMENT	GRANT ANDREA LYNN CASH	$-334.60	$664.70
05/06/2021	AMENDMENT	Publication Fee	$7.00	$999.30
04/30/2021	INTEREST	Monthly Interest	$4.30	$992.30
03/31/2021	INTEREST	Monthly Interest	$4.30	$988.00
03/26/2021	AMENDMENT	Certified Cost	$6.90	$983.70
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$18.40	$976.80
02/26/2021	INTEREST	Monthly Interest	$4.30	$958.40
01/29/2021	INTEREST	Monthly Interest	$4.30	$954.10
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$11.83	$949.80
12/31/2020	INTEREST	Monthly Interest	$4.30	$937.97
11/30/2020	INTEREST	Monthly Interest	$4.30	$933.67
10/29/2020	INTEREST	Monthly Interest	$4.30	$929.37
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.57	$925.07
09/30/2020	INTEREST	Monthly Interest	$4.30	$918.50
08/31/2020	INTEREST	Monthly Interest	$4.30	$914.20
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.63	$909.90
07/15/2020	INTEREST	Monthly Interest	$4.30	$907.27
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.11	$902.97
07/15/2020	BILL	GRANT, ANDREA LYNN	$262.78	$902.86
06/30/2020	INTEREST	Monthly Interest	$4.30	$640.08
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$2.28	$635.78
05/29/2020	INTEREST	Monthly Interest	$2.02	$633.50
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$631.48
04/30/2020	INTEREST	Monthly Interest	$2.02	$624.48
03/31/2020	INTEREST	Monthly Interest	$2.02	$622.46
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.12	$620.44
02/28/2020	INTEREST	Monthly Interest	$2.02	$601.32
01/31/2020	INTEREST	Monthly Interest	$2.02	$599.30
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.29	$597.28
01/02/2020	INTEREST	Monthly Interest	$2.02	$584.99
12/02/2019	INTEREST	Monthly Interest	$2.02	$582.97
11/01/2019	INTEREST	Monthly Interest	$2.02	$580.95
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.83	$578.93
10/01/2019	INTEREST	Monthly Interest	$2.02	$572.10
09/03/2019	INTEREST	Monthly Interest	$2.02	$570.08
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.73	$568.06
08/01/2019	INTEREST	Monthly Interest	$2.02	$565.33
07/10/2019	BILL	GRANT, ANDREA LYNN	$273.15	$563.31
07/01/2019	INTEREST	Monthly Interest	$2.02	$290.16
06/03/2019	INTEREST	Monthly Interest	$2.02	$288.14
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$286.12
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.99	$279.12
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.92	$262.13
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.07	$251.21
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.43	$245.14
07/09/2018	BILL	GRANT, ANDREA LYNN	$242.71	$242.71
05/22/2018	PAYMENT	TRUJILLO, ANDREA LYNN CASH	$-777.26	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$777.26
05/01/2018	INTEREST	Monthly Interest	$3.29	$770.26
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$766.97
04/02/2018	INTEREST	Monthly Interest	$3.29	$760.30
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.64	$757.01
03/01/2018	INTEREST	Monthly Interest	$3.29	$742.37
02/01/2018	INTEREST	Monthly Interest	$3.29	$739.08
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.41	$735.79
12/01/2017	INTEREST	Monthly Interest	$3.29	$726.38
11/01/2017	INTEREST	Monthly Interest	$3.29	$723.09
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.23	$719.80
10/02/2017	INTEREST	Monthly Interest	$3.29	$714.57
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.09	$711.28
09/01/2017	INTEREST	Monthly Interest	$3.29	$709.19
08/01/2017	INTEREST	Monthly Interest	$3.29	$705.90
07/07/2017	BILL	GRANT, ANDREA LYNN	$209.15	$702.61
07/03/2017	INTEREST	Monthly Interest	$3.29	$493.46
06/01/2017	INTEREST	Monthly Interest	$3.29	$490.17
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$486.88
05/01/2017	INTEREST	Monthly Interest	$1.64	$479.88
04/03/2017	INTEREST	Monthly Interest	$1.64	$478.24
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.83	$476.60
03/01/2017	INTEREST	Monthly Interest	$1.64	$462.77
02/01/2017	INTEREST	Monthly Interest	$1.64	$461.13
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.89	$459.49
01/03/2017	INTEREST	Monthly Interest	$1.64	$450.60
12/01/2016	INTEREST	Monthly Interest	$1.64	$448.96
11/01/2016	INTEREST	Monthly Interest	$1.64	$447.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.94	$445.68
10/05/2016	INTEREST	Monthly Interest	$1.64	$440.74
09/01/2016	INTEREST	Monthly Interest	$1.64	$439.10
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.98	$437.46
08/01/2016	INTEREST	Monthly Interest	$1.64	$435.48
07/08/2016	BILL	GRANT, ANDREA LYNN	$197.52	$433.84
07/01/2016	INTEREST	Monthly Interest	$1.64	$236.32
06/01/2016	INTEREST	Monthly Interest	$1.64	$234.68
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$233.04
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.76	$226.04
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.85	$212.28
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.91	$203.43
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.97	$198.52
07/08/2015	BILL	GRANT, ANDREA LYNN	$196.55	$196.55
11/20/2014	PAYMENT	NAVA, JAVIER CASH	$-1,167.30	$0.00
11/06/2014	AMENDMENT	CERTIFIED MAILING (2 TOTAL)	$6.48	$1,167.30
11/06/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$1,160.82
11/03/2014	INTEREST	Monthly Interest	$5.19	$1,154.34
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.24	$1,149.15
10/01/2014	INTEREST	Monthly Interest	$5.19	$1,143.91
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.09	$1,138.72
09/02/2014	INTEREST	Monthly Interest	$5.19	$1,136.63
08/01/2014	INTEREST	Monthly Interest	$5.19	$1,131.44
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$1,126.25
07/10/2014	BILL	ELKO CO TREAS TR	$209.39	$1,026.25
07/01/2014	INTEREST	Monthly Interest	$5.19	$816.86
06/02/2014	INTEREST	Monthly Interest	$5.19	$811.67
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$806.48
05/01/2014	INTEREST	Monthly Interest	$3.48	$799.48
04/01/2014	INTEREST	Monthly Interest	$3.48	$796.00
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$792.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.38	$786.04
03/03/2014	INTEREST	Monthly Interest	$3.48	$771.66
02/03/2014	INTEREST	Monthly Interest	$3.48	$768.18
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.24	$764.70
01/02/2014	INTEREST	Monthly Interest	$3.48	$755.46
12/02/2013	INTEREST	Monthly Interest	$3.48	$751.98
11/04/2013	INTEREST	Monthly Interest	$3.48	$748.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.13	$745.02
10/01/2013	INTEREST	Monthly Interest	$3.48	$739.89
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.05	$736.41
09/03/2013	INTEREST	Monthly Interest	$3.48	$734.36
08/01/2013	INTEREST	Monthly Interest	$3.48	$730.88
07/16/2013	BILL	GRANT, ANDREA LYNN	$205.37	$727.40
07/01/2013	INTEREST	Monthly Interest	$3.48	$522.03
06/03/2013	INTEREST	Monthly Interest	$3.48	$518.55
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$515.07
05/01/2013	INTEREST	Monthly Interest	$1.74	$508.07
04/01/2013	INTEREST	Monthly Interest	$1.74	$506.33
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.62	$504.59
03/01/2013	INTEREST	Monthly Interest	$1.74	$489.97
02/01/2013	INTEREST	Monthly Interest	$1.74	$488.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.40	$486.49
01/02/2013	INTEREST	Monthly Interest	$1.74	$477.09
12/03/2012	INTEREST	Monthly Interest	$1.74	$475.35
11/01/2012	INTEREST	Monthly Interest	$1.74	$473.61
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.22	$471.87
10/01/2012	INTEREST	Monthly Interest	$1.74	$466.65
09/04/2012	INTEREST	Monthly Interest	$1.74	$464.91
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.09	$463.17
08/01/2012	INTEREST	Monthly Interest	$1.74	$461.08
07/10/2012	BILL	GRANT, ANDREA LYNN	$208.85	$459.34
07/02/2012	INTEREST	Monthly Interest	$1.74	$250.49
06/01/2012	INTEREST	Monthly Interest	$1.74	$248.75
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$247.01
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.61	$240.01
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.39	$225.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.22	$216.01
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.09	$210.79
07/14/2011	BILL	GRANT, ANDREA LYNN	$208.70	$208.70
03/15/2011	PAYMENT	GRANT, ANDREA L CREDIT: D	$-876.26	$0.00
03/01/2011	INTEREST	Monthly Interest	$3.95	$876.26
02/01/2011	INTEREST	Monthly Interest	$3.95	$872.31
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.59	$868.36
01/03/2011	INTEREST	Monthly Interest	$3.95	$857.77
12/01/2010	INTEREST	Monthly Interest	$3.95	$853.82
11/01/2010	INTEREST	Monthly Interest	$3.95	$849.87
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.89	$845.92
10/01/2010	INTEREST	Monthly Interest	$3.95	$840.03
09/01/2010	INTEREST	Monthly Interest	$3.95	$836.08
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.36	$832.13
08/02/2010	INTEREST	Monthly Interest	$3.95	$829.77
07/14/2010	BILL	GRANT, ANDREA LYNN	$235.43	$825.82
07/01/2010	INTEREST	Monthly Interest	$3.95	$590.39
06/01/2010	INTEREST	Monthly Interest	$3.95	$586.44
05/03/2010	INTEREST	Monthly Interest	$1.94	$582.49
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$580.55
04/01/2010	INTEREST	Monthly Interest	$1.94	$573.55
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.90	$571.61
03/01/2010	INTEREST	Monthly Interest	$1.94	$554.71
02/01/2010	INTEREST	Monthly Interest	$1.94	$552.77
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.86	$550.83
01/05/2010	INTEREST	Monthly Interest	$1.94	$539.97
12/01/2009	INTEREST	Monthly Interest	$1.94	$538.03
11/02/2009	INTEREST	Monthly Interest	$1.94	$536.09
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.04	$534.15
10/01/2009	INTEREST	Monthly Interest	$1.94	$528.11
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.41	$526.17
09/01/2009	INTEREST	Monthly Interest	$1.94	$523.76
08/03/2009	INTEREST	Monthly Interest	$1.94	$521.82
07/21/2009	BILL	KROHN, WILLIAM L	$241.39	$519.88
07/01/2009	INTEREST	Monthly Interest	$1.94	$278.49
06/01/2009	INTEREST	Monthly Interest	$1.94	$276.55
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$274.61
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.29	$267.61
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.47	$251.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.82	$240.85
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.33	$235.03
07/14/2008	PAYMENT	ANDREA GRANT CASH	$-272.40	$232.70
07/14/2008	BILL	KROHN, WILLIAM L	$232.70	$505.10
07/01/2008	INTEREST	Monthly Interest	$1.90	$272.40
06/02/2008	INTEREST	Monthly Interest	$1.90	$270.50
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$268.60
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.92	$261.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.24	$245.68
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.69	$235.44
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.28	$229.75
07/13/2007	BILL	KROHN, WILLIAM L	$227.47	$227.47
08/23/2006	PAYMENT	KROHN, WILLIAM L CHECK NUM: 4570	$-225.03	$0.00
07/19/2006	BILL	KROHN, WILLIAM L	$225.03	$225.03
11/09/2005	PAYMENT	KROHN, WILLIAM L CHECK NUM: 4283	$-218.08	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.27	$218.08
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$212.81
07/21/2005	BILL	KROHN, WILLIAM L	$210.70	$210.70
09/17/2004	PAYMENT	@	$-212.36	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.10	$212.36
07/01/2004	BILL	KROHN, WILLIAM L @	$210.26	$210.26
10/07/2003	PAYMENT	@	$-215.61	$0.00
08/01/2003	PAYMENT	@	$-125.65	$215.61
08/01/2003	PAYMENT	LAYTON, E LAURIE @	$-280.67	$341.26
07/01/2003	PENALTY	Penalty 03-04	$53.76	$621.93
07/01/2003	BILL	LAYTON, E LAURIE @	$287.50	$568.17
06/30/2003	BILL	Balance Forward @	$280.67	$280.67