Tax Account 006-33H-0BI

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Owners

CARSON, JOHNATHON V & DANYELL M TR
7575 KAYENTA DR
ELKO, NV 89801-5149

(JOHNATHON & DANYELL CARSON FAMILY TRUST 01072025)

Account Summary

Account ID	006-33H-0BI
Account Type	Real Estate
Location	6847 LA VISTA DR
Balance	$173.58
Currently Due	$0.00

Account ID

006-33H-0BI

Account Type

Real Estate

Location

6847 LA VISTA DR

Balance

$173.58

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$347.45
Total	$347.45
Paid	$173.87
Balance	$173.58
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$347.45

Total

$347.45

Paid

$173.87

Balance

$173.58

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

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	$87.08	$0.00	$0.00	$87.08	$87.08	$0.00
2	10/06/2025	10/16/2025	Paid	$86.79	$0.00	$0.00	$86.79	$86.79	$0.00
3	01/05/2026	01/15/2026	Due	$86.79	$0.00	$0.00	$86.79	$0.00	$86.79
4	03/02/2026	03/12/2026	Due	$86.79	$0.00	$0.00	$86.79	$0.00	$173.58

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$360.32	$0.00	$0.00	$360.32	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$317.97	$0.00	$0.00	$317.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$310.70	$0.00	$0.00	$310.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$323.87	$0.00	$0.00	$323.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$321.56	$3.20	$0.00	$324.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$321.93	$3.22	$0.00	$325.15	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$210.31	$0.00	$0.00	$210.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$185.16	$0.00	$0.00	$185.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$180.74	$0.00	$0.00	$180.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$179.77	$0.00	$0.00	$179.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$178.22	$0.00	$0.00	$178.22	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2025	PAYMENT	VANDERBILT MORTGAGE CHECK 30516922	$-86.79	$173.58
07/22/2025	PAYMENT	VANDERBILT MORTGAGE CHECK 30498934	$-87.08	$260.37
07/11/2025	BILL	CARSON, JOHNATHON V & DANYELL M TR	$347.45	$347.45
02/11/2025	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK 30459228	$-90.01	$0.00
12/11/2024	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK 30425848	$-90.01	$90.01
09/09/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30371861	$-90.01	$180.02
07/15/2024	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK 30353578	$-90.29	$270.03
07/10/2024	BILL	CARSON, JOHNATHON V ET AL	$360.32	$360.32
02/20/2024	PAYMENT	VANDERBILT MORTGAGE & FINANCE INC CHECK 30317603	$-79.49	$0.00
12/18/2023	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK 30290464	$-79.49	$79.49
09/18/2023	PAYMENT	VANDERBILT MORTGAGE & FINANCE, INC. CHECK 30243043	$-79.49	$158.98
07/25/2023	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30226786	$-79.50	$238.47
07/12/2023	BILL	CARSON, JOHNATHON V ET AL	$317.97	$317.97
02/07/2023	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30189494	$-77.66	$0.00
01/04/2023	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30178081	$-77.66	$77.66
09/15/2022	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30138039	$-77.66	$155.32
08/03/2022	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30125242	$-77.72	$232.98
07/12/2022	BILL	CARSON, JOHNATHON V ET AL	$310.70	$310.70
02/28/2022	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30091627	$-80.96	$0.00
11/08/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30047642	$-80.96	$80.96
09/13/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 0030028511	$-80.96	$161.92
07/23/2021	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 30014313	$-80.99	$242.88
07/14/2021	BILL	CARSON, JOHNATHON V ET AL	$323.87	$323.87
05/14/2021	PAYMENT	ECT CASH	$-1.55	$0.00
02/08/2021	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3292179	$-80.00	$1.55
12/07/2020	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 3260662	$-80.00	$81.55
11/23/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3255268	$-3.20	$161.55
10/19/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3218416	$-80.00	$164.75
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.20	$244.75
08/27/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3185234	$-80.01	$241.55
07/15/2020	BILL	CARSON, JOHNATHON V ET AL	$321.56	$321.56
05/11/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3162242	$-3.22	$0.00
03/16/2020	PAYMENT	VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 3133256	$-80.48	$3.22
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.22	$83.70
02/28/2020	INTEREST	Monthly Interest	$0.00	$80.48
01/08/2020	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 0003113374	$-80.48	$80.48
10/01/2019	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 3054595	$-80.48	$160.96
08/12/2019	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 3035100	$-80.49	$241.44
07/10/2019	BILL	CARSON, JOHNATHON V ET AL	$321.93	$321.93
02/12/2019	PAYMENT	VANDERBILT MORGAGE & FIN INC CHECK NUM: 2979510	$-52.57	$0.00
12/14/2018	PAYMENT	VANDERBILT MORGAGE & FIN INC CHECK NUM: 2956769	$-52.57	$52.57
09/18/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2885694	$-52.57	$105.14
07/16/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2855824	$-52.60	$157.71
07/09/2018	BILL	CARSON, JOHNATHON V ET AL	$210.31	$210.31
02/23/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2794277	$-46.29	$0.00
12/18/2017	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2761971	$-46.29	$46.29
09/12/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2687367	$-46.29	$92.58
07/27/2017	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2664553	$-46.29	$138.87
07/07/2017	BILL	CARSON, JOHNATHON V ET AL	$185.16	$185.16
02/17/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2592991	$-45.18	$0.00
12/16/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2557571	$-45.18	$45.18
09/16/2016	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2489322	$-45.18	$90.36
07/22/2016	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2456850	$-45.20	$135.54
07/08/2016	BILL	CARSON, JOHNATHON V ET AL	$180.74	$180.74
02/19/2016	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2382996	$-44.94	$0.00
12/10/2015	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2353935	$-44.94	$44.94
09/15/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2307748	$-44.94	$89.88
07/23/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2288776	$-44.95	$134.82
07/08/2015	BILL	CARSON, JOHNATHON V ET AL	$179.77	$179.77
02/13/2015	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2240068	$-44.55	$0.00
12/15/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 0002214695	$-44.55	$44.55
09/12/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK	$-44.55	$89.10
08/14/2014	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2167223	$-44.57	$133.65
07/10/2014	BILL	CARSON, JOHNATHON V ET AL	$178.22	$178.22
09/23/2013	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2053114	$-129.75	$0.00
08/30/2013	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: WIRE	$-145.89	$129.75
08/01/2013	INTEREST	Monthly Interest	$0.73	$275.64
07/16/2013	BILL	CARSON, JOHNATHON V ET AL	$173.03	$274.91
07/01/2013	INTEREST	Monthly Interest	$0.73	$101.88
06/03/2013	INTEREST	Monthly Interest	$0.73	$101.15
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$100.42
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.37	$93.42
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.75	$89.05
09/25/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-132378	$-89.07	$87.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.75	$176.37
07/10/2012	BILL	VANDERBILT MORTGAGE & FINANCE	$174.62	$174.62
04/02/2012	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1870249	$-201.73	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.28	$201.73
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.89	$189.45
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.39	$181.56
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.75	$177.17
07/14/2011	BILL	NEWMAN, GEORGE W & SHARON	$175.42	$175.42
05/23/2011	PAYMENT	VANDERBILT MORTGAGE & CHECK NUM: 1750703	$-1,566.40	$0.00
05/02/2011	INTEREST	Monthly Interest	$7.49	$1,566.40
04/26/2011	AMENDMENT	CERTIFIED MAILING X4	$22.16	$1,558.91
04/01/2011	INTEREST	Monthly Interest	$7.49	$1,536.75
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.68	$1,529.26
03/01/2011	INTEREST	Monthly Interest	$7.49	$1,501.58
02/01/2011	INTEREST	Monthly Interest	$7.49	$1,494.09
01/31/2011	AMENDMENT	TITLE SEARCH	$100.00	$1,486.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.80	$1,386.60
01/03/2011	INTEREST	Monthly Interest	$7.49	$1,368.80
12/01/2010	INTEREST	Monthly Interest	$7.49	$1,361.31
11/01/2010	INTEREST	Monthly Interest	$7.49	$1,353.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.89	$1,346.33
10/01/2010	INTEREST	Monthly Interest	$7.49	$1,336.44
09/01/2010	INTEREST	Monthly Interest	$7.49	$1,328.95
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.95	$1,321.46
08/02/2010	INTEREST	Monthly Interest	$7.49	$1,317.51
07/14/2010	BILL	ELKO CO TREAS TR	$395.45	$1,310.02
07/01/2010	INTEREST	Monthly Interest	$7.49	$914.57
06/01/2010	INTEREST	Monthly Interest	$7.49	$907.08
05/19/2010	PAYMENT	NEWMAN, GEORGE W & SHARON CHECK NUM: 7349	$-500.00	$899.59
05/19/2010	AMENDMENT	remove pen for med hardship	$-174.29	$1,399.59
05/19/2010	AMENDMENT	remove pen for med hardship	$-124.89	$1,573.88
05/19/2010	AMENDMENT	remove pen med hardship	$-78.30	$1,698.77
05/03/2010	INTEREST	Monthly Interest	$8.01	$1,777.07
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,769.06
04/01/2010	INTEREST	Monthly Interest	$8.01	$1,762.06
03/16/2010	PENALTY	Certified mailing fee	$5.54	$1,754.05
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$30.69	$1,748.51
03/01/2010	INTEREST	Monthly Interest	$8.01	$1,717.82
02/01/2010	INTEREST	Monthly Interest	$8.01	$1,709.81
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.73	$1,701.80
01/05/2010	INTEREST	Monthly Interest	$8.01	$1,682.07
12/01/2009	INTEREST	Monthly Interest	$8.01	$1,674.06
11/02/2009	INTEREST	Monthly Interest	$8.01	$1,666.05
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.96	$1,658.04
10/01/2009	INTEREST	Monthly Interest	$8.01	$1,647.08
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.38	$1,639.07
09/01/2009	INTEREST	Monthly Interest	$8.01	$1,634.69
08/03/2009	INTEREST	Monthly Interest	$8.01	$1,626.68
07/21/2009	BILL	NEWMAN, GEORGE W & SHARON	$438.48	$1,618.67
07/01/2009	INTEREST	Monthly Interest	$8.01	$1,180.19
06/01/2009	INTEREST	Monthly Interest	$8.01	$1,172.18
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,164.17
05/04/2009	INTEREST	Monthly Interest	$4.08	$1,157.17
04/01/2009	INTEREST	Monthly Interest	$4.08	$1,153.09
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$33.00	$1,149.01
03/02/2009	INTEREST	Monthly Interest	$4.08	$1,116.01
02/02/2009	INTEREST	Monthly Interest	$4.08	$1,111.93
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.22	$1,107.85
01/02/2009	INTEREST	Monthly Interest	$4.08	$1,086.63
12/02/2008	INTEREST	Monthly Interest	$4.08	$1,082.55
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.79	$1,078.47
10/01/2008	INTEREST	Monthly Interest	$4.08	$1,066.68
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.72	$1,062.60
09/02/2008	INTEREST	Monthly Interest	$4.08	$1,057.88
08/01/2008	INTEREST	Monthly Interest	$4.08	$1,053.80
07/14/2008	BILL	NEWMAN, GEORGE W & SHARON	$471.46	$1,049.72
07/01/2008	INTEREST	Monthly Interest	$4.08	$578.26
06/02/2008	INTEREST	Monthly Interest	$4.08	$574.18
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$570.10
04/08/2008	PAYMENT	NEWMAN, GEORGE W & SHARON CHECK NUM: 1001	$-560.39	$563.10
04/01/2008	INTEREST	Monthly Interest	$4.28	$1,123.49
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$34.28	$1,119.21
03/03/2008	INTEREST	Monthly Interest	$4.28	$1,084.93
02/01/2008	INTEREST	Monthly Interest	$4.28	$1,080.65
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.03	$1,076.37
01/02/2008	INTEREST	Monthly Interest	$4.28	$1,054.34
12/03/2007	INTEREST	Monthly Interest	$4.28	$1,050.06
11/01/2007	INTEREST	Monthly Interest	$4.28	$1,045.78
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.24	$1,041.50
10/01/2007	INTEREST	Monthly Interest	$4.28	$1,029.26
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.90	$1,024.98
09/04/2007	INTEREST	Monthly Interest	$4.28	$1,020.08
08/01/2007	INTEREST	Monthly Interest	$4.28	$1,015.80
07/13/2007	BILL	NEWMAN, GEORGE W & SHARON	$489.65	$1,011.52
07/02/2007	INTEREST	Monthly Interest	$4.28	$521.87
06/01/2007	INTEREST	Monthly Interest	$4.28	$517.59
05/31/2007	PAYMENT	NEWMAN, GEORGE W & SHARON CHECK NUM: 6353	$-518.27	$513.31
05/31/2007	AMENDMENT	Catastrophic Medical Excuse	$-136.58	$1,031.58
05/31/2007	AMENDMENT	CATASTROPHIC MEDICAL EXCUSE	$-83.99	$1,168.16
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$1,252.15
05/01/2007	INTEREST	Monthly Interest	$4.32	$1,245.15
04/02/2007	INTEREST	Monthly Interest	$4.32	$1,240.83
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$35.93	$1,236.51
03/02/2007	INTEREST	Monthly Interest	$4.32	$1,200.58
02/01/2007	INTEREST	Monthly Interest	$4.32	$1,196.26
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.10	$1,191.94
01/02/2007	INTEREST	Monthly Interest	$4.32	$1,168.84
12/01/2006	INTEREST	Monthly Interest	$4.32	$1,164.52
11/01/2006	INTEREST	Monthly Interest	$4.32	$1,160.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.83	$1,155.88
10/02/2006	INTEREST	Monthly Interest	$4.32	$1,143.05
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.13	$1,138.73
09/05/2006	INTEREST	Monthly Interest	$4.32	$1,133.60
08/02/2006	INTEREST	Monthly Interest	$4.32	$1,129.28
07/19/2006	BILL	NEWMAN, GEORGE W & SHARON	$513.31	$1,124.96
07/03/2006	INTEREST	Monthly Interest	$4.32	$611.65
06/01/2006	INTEREST	Monthly Interest	$4.32	$607.33
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$603.01
04/19/2006	PAYMENT	NEWMAN, GEORGE W & SHARON CHECK NUM: 5911	$-677.72	$596.01
04/03/2006	INTEREST	Monthly Interest	$4.56	$1,273.73
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$36.28	$1,269.17
03/01/2006	INTEREST	Monthly Interest	$4.56	$1,232.89
02/09/2006	INTEREST	Monthly Interest	$4.56	$1,228.33
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.32	$1,223.77
01/04/2006	INTEREST	Monthly Interest	$4.56	$1,200.45
12/01/2005	INTEREST	Monthly Interest	$4.56	$1,195.89
11/01/2005	INTEREST	Monthly Interest	$4.56	$1,191.33
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.96	$1,186.77
10/03/2005	INTEREST	Monthly Interest	$4.56	$1,173.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.18	$1,169.25
09/02/2005	INTEREST	Monthly Interest	$4.56	$1,164.07
08/02/2005	INTEREST	Monthly Interest	$4.56	$1,159.51
07/21/2005	BILL	NEWMAN, GEORGE W & SHARON	$518.27	$1,154.95
07/01/2004	PAYMENT	@	$-143.15	$636.68
07/01/2004	PENALTY	Penalty 04-05	$232.28	$779.83
07/01/2004	BILL	NEWMAN, GEORGE W & SHA @	$547.55	$547.55
07/01/2003	PAYMENT	NEWMAN, GEORGE W & SHA @	$-1,041.04	$0.00
07/01/2003	BILL	NEWMAN, GEORGE W & SHA @	$1,041.04	$1,041.04