Tax Account 007-080-106

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Owners

TAYLOR, TROY & ALEXIS
PO BOX 281166
LAMOILLE, NV 89828-1166

754637

Account Summary

Account ID	007-080-106
Account Type	Real Estate
Location	1205 WESTLUND DR
Balance	$10,816.92
Currently Due	$8,204.24

Account ID

007-080-106

Account Type

Real Estate

Location

1205 WESTLUND DR

Balance

$10,816.92

Currently Due

$8,204.24

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10,451.11
Total	$10,816.92
Paid	$0.00
Balance	$10,816.92
Due	$8,204.24
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

$10,451.11

Total

$10,816.92

Paid

$0.00

Balance

$10,816.92

Due

$8,204.24

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	Past due	$2,613.07	$104.52	$0.00	$2,613.07	$0.00	$2,717.59
2	10/06/2025	10/16/2025	Past due	$2,612.68	$261.29	$0.00	$2,612.68	$0.00	$5,591.56
3	01/05/2026	01/15/2026	Due	$2,612.68	$0.00	$0.00	$2,612.68	$0.00	$8,204.24
4	03/02/2026	03/12/2026	Due	$2,612.68	$0.00	$0.00	$2,612.68	$0.00	$10,816.92

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$10,146.72	$41.63	$0.00	$10,188.35	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$9,063.69	$1,401.76	$151.06	$10,616.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$8,799.70	$1,400.29	$0.00	$10,199.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$9,158.94	$0.00	$0.00	$9,158.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$9,029.60	$0.00	$0.00	$9,029.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$8,715.83	$0.00	$0.00	$8,715.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$8,675.95	$886.40	$0.00	$9,562.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$7,727.45	$1,561.49	$0.00	$9,288.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$7,220.32	$172.20	$0.00	$7,392.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$7,010.03	$142.24	$0.00	$7,152.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$6,805.86	$568.50	$0.00	$7,374.36	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$6,607.64	$469.53	$0.00	$7,077.17	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$261.29	$10,816.92
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$104.52	$10,555.63
07/11/2025	BILL	TAYLOR, TROY & ALEXIS	$10,451.11	$10,451.11
06/26/2025	PAYMENT	TAYLORED TRANSFORMATIONS LLC CHECK 0101	$-852.58	$0.00
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$852.58
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$845.58
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.45	$843.58
08/30/2024	PAYMENT	TAYLOR, TROY SYS VPS ONLINE CC ORIG: CARD	$-7,001.64	$811.13
08/30/2024	PAYMENT	TROY TAYLOR SYS 9750036745 ORIG: ONLINE	$-12,950.64	$7,812.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$811.13	$20,763.41
08/30/2024	ADJUSTMENT	TROY TAYLOR ONLINE 9750036745 VOIDED PAYMENT: 911736. REASON: AMENDMENT TO RE 2025	$12,950.64	$19,952.28
08/30/2024	ADJUSTMENT	TAYLOR, TROY CARD VPS ONLINE CC VOIDED PAYMENT: 915661. REASON: AMENDMENT TO RE 2025	$7,001.64	$7,001.64
07/26/2024	PAYMENT	TAYLOR, TROY CARD VPS ONLINE CC	$-7,001.64	$0.00
07/26/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.18	$7,001.64
07/26/2024	ADJUSTMENT	TROY TAYLOR ONLINE 1264265675 VOIDED PAYMENT: 911746. REASON: WILL REENTER	$7,001.46	$7,001.46
07/19/2024	PAYMENT	TROY TAYLOR ONLINE	$-7,001.46	$0.00
07/19/2024	PAYMENT	TROY TAYLOR ONLINE	$-12,950.64	$7,001.46
07/10/2024	BILL	TAYLOR, TROY & ALEXIS	$9,335.59	$19,952.10
07/02/2024	INTEREST	INTEREST FOR 07/2024	$75.53	$10,616.51
06/28/2024	INTEREST	INTEREST FOR 06/2024	$75.53	$10,540.98
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$10,465.45
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$634.46	$10,458.45
03/13/2024	AMENDMENT	LOW CAP QUALIFIED	$-439.99	$9,823.99
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$427.67	$10,263.98
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$237.59	$9,836.31
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$95.04	$9,598.72
07/12/2023	BILL	TAYLOR, TROY & ALEXIS	$9,503.68	$9,503.68
06/23/2023	PAYMENT	TAYLOR, TROY CREDIT: D BANK: OP INTERNET NUM: 022880	$-10,199.99	$0.00
06/01/2023	INTEREST	Monthly Interest	$73.33	$10,199.99
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$10,126.66
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$615.98	$10,119.66
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$395.99	$9,503.68
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$219.99	$9,107.69
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$88.00	$8,887.70
07/12/2022	BILL	TAYLOR, TROY & ALEXIS	$8,799.70	$8,799.70
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-2,289.73	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-2,289.73	$2,289.73
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-2,289.73	$4,579.46
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-2,289.75	$6,869.19
07/14/2021	BILL	TAYLOR, TROY & ALEXIS	$9,158.94	$9,158.94
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-2,257.40	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-2,257.40	$2,257.40
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-2,257.40	$4,514.80
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-2,257.40	$6,772.20
07/15/2020	BILL	TAYLOR, TROY & ALEXIS	$9,029.60	$9,029.60
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-2,178.95	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-2,178.95	$2,178.95
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-2,178.95	$4,357.90
07/31/2019	PAYMENT	WELLS FARGO BANK CHECK NUM: 9024662086	$-2,178.98	$6,536.85
07/10/2019	BILL	TAYLOR, TROY & ALEXIS	$8,715.83	$8,715.83
05/24/2019	PAYMENT	STEWART TITLE CHECK NUM: 10205	$-4,175.34	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$4,175.34
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$185.32	$4,168.34
02/26/2019	PAYMENT	EFCU RE:MCGEE CHECK NUM: MO 283510	$-8,675.95	$3,983.02
02/01/2019	INTEREST	Monthly Interest	$19.02	$12,658.97
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$390.42	$12,639.95
01/10/2019	INTEREST	Monthly Interest	$19.02	$12,249.53
01/10/2019	INTEREST	Monthly Interest	$19.02	$12,230.51
12/05/2018	PAYMENT	CORDOVA, JAMES M JR ET AL CHECK NUM: 1368	$-2,000.00	$12,211.49
11/05/2018	PAYMENT	HEBERLEIN, K DARLENE CASH	$-2,000.00	$14,211.49
11/01/2018	INTEREST	Monthly Interest	$48.37	$16,211.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$216.90	$16,163.12
10/01/2018	INTEREST	Monthly Interest	$48.37	$15,946.22
09/04/2018	INTEREST	Monthly Interest	$48.37	$15,897.85
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$86.76	$15,849.48
08/24/2018	PAYMENT	HEBERLEIN, K DARLENE CHECK NUM: 1358	$-2,000.00	$15,762.72
08/01/2018	INTEREST	Monthly Interest	$64.40	$17,762.72
07/09/2018	BILL	HEBERLEIN, K DARLENE	$8,675.95	$17,698.32
07/02/2018	INTEREST	Monthly Interest	$64.40	$9,022.37
06/01/2018	INTEREST	Monthly Interest	$64.40	$8,957.97
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$8,893.57
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$540.92	$8,886.57
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$347.74	$8,345.65
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$193.19	$7,997.91
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$77.27	$7,804.72
07/07/2017	BILL	HEBERLEIN, K DARLENE	$7,727.45	$7,727.45
10/05/2016	PAYMENT	MCGEE, KAY DARLENE CHECK NUM: NONE	$-9,287.26	$0.00
09/01/2016	INTEREST	Monthly Interest	$14.60	$9,287.26
08/30/2016	AMENDMENT	TITLE SEARCH FEE	$100.00	$9,272.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$72.20	$9,172.66
08/01/2016	INTEREST	Monthly Interest	$14.60	$9,100.46
07/08/2016	BILL	ELKO CO TREAS TR	$7,220.32	$9,085.86
07/01/2016	INTEREST	Monthly Interest	$14.60	$1,865.54
06/01/2016	INTEREST	Monthly Interest	$14.60	$1,850.94
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$1,836.34
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$1,829.34
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$70.10	$1,822.60
09/30/2015	PAYMENT	MCGEE, K DARLENE CHECK NUM: 1254	$-1,752.50	$1,752.50
08/13/2015	PAYMENT	MCGEE, KAY DARLENE CHECK NUM: 1246	$-7,238.24	$3,505.00
08/03/2015	INTEREST	Monthly Interest	$28.36	$10,743.24
07/08/2015	BILL	HEBERLEIN, K DARLENE	$7,010.03	$10,714.88
07/01/2015	INTEREST	Monthly Interest	$28.36	$3,704.85
06/01/2015	INTEREST	Monthly Interest	$28.36	$3,676.49
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$3,648.13
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$170.15	$3,641.13
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$68.06	$3,470.98
11/04/2014	PAYMENT	HIGH DESERT BUILDERS, INC CHECK NUM: 001117	$-1,871.61	$3,402.92
11/04/2014	PAYMENT	MCGEE, K DARLENE CHECK NUM: 1326	$-5,476.81	$5,274.53
11/03/2014	INTEREST	Monthly Interest	$27.53	$10,751.34
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$170.15	$10,723.81
10/01/2014	INTEREST	Monthly Interest	$27.53	$10,553.66
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$68.06	$10,526.13
09/02/2014	INTEREST	Monthly Interest	$27.53	$10,458.07
08/01/2014	INTEREST	Monthly Interest	$27.53	$10,430.54
07/10/2014	BILL	HEBERLEIN, K DARLENE	$6,805.86	$10,403.01
07/01/2014	INTEREST	Monthly Interest	$27.53	$3,597.15
06/02/2014	INTEREST	Monthly Interest	$27.53	$3,569.62
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$3,542.09
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$165.19	$3,535.09
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$66.08	$3,369.90
10/21/2013	PAYMENT	HEBERLEIN, GREGORY R CREDIT: D BANK: OP INTERNET NUM: 035346	$-1,717.99	$3,303.82
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$66.08	$5,021.81
08/20/2013	PAYMENT	HEBERLEIN, K. DARLENE CREDIT: D BANK: OP INTERNET NUM: 015616	$-1,651.91	$4,955.73
07/16/2013	BILL	HEBERLEIN, K DARLENE ET AL	$6,607.64	$6,607.64
04/04/2013	PAYMENT	SIMON, KAY DARLENE CREDIT: D BANK: OP INTERNET NUM: 028899	$-1,667.94	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$64.15	$1,667.94
01/15/2013	PAYMENT	SIMON, KAY DARLENE CHECK BANK: OP INTERNET NUM: 102398706	$-1,603.79	$1,603.79
11/02/2012	PAYMENT	SIMON, K DARLENE CHECK NUM: 3124	$-3,432.14	$3,207.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$160.38	$6,639.72
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$64.15	$6,479.34
07/10/2012	BILL	ALBRECHT, K DARLENE	$6,415.19	$6,415.19
03/30/2012	PAYMENT	SIMON, K DARLENE CHECK NUM: 2392	$-802.65	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$30.87	$802.65
02/24/2012	PAYMENT	SIMON, K DARLENE CHECK NUM: 2382	$-425.00	$771.78
12/27/2011	PAYMENT	SIMON, K DARLENE CHECK BANK: OP INTERNET NUM: 98398048	$-1,196.78	$1,196.78
12/14/2011	PAYMENT	SIMON, K. DARLENE CHECK BANK: OP INTERNET NUM: 98302577	$-2,561.12	$2,393.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$119.68	$4,954.68
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$47.87	$4,835.00
07/14/2011	BILL	ALBRECHT, K DARLENE	$4,787.13	$4,787.13
05/16/2011	PAYMENT	K. DARLENE ALBRECHT CHECK BANK: OP INTERNET NUM: 96327278	$-5,261.45	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$5,261.45
05/02/2011	INTEREST	Monthly Interest	$1.00	$5,254.45
04/01/2011	INTEREST	Monthly Interest	$1.00	$5,253.45
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$311.06	$5,252.45
03/01/2011	INTEREST	Monthly Interest	$1.00	$4,941.39
02/01/2011	INTEREST	Monthly Interest	$1.00	$4,940.39
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$199.97	$4,939.39
01/03/2011	INTEREST	Monthly Interest	$1.00	$4,739.42
12/01/2010	INTEREST	Monthly Interest	$1.00	$4,738.42
11/01/2010	INTEREST	Monthly Interest	$1.00	$4,737.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$111.09	$4,736.42
10/01/2010	INTEREST	Monthly Interest	$1.00	$4,625.33
09/01/2010	INTEREST	Monthly Interest	$1.00	$4,624.33
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$44.44	$4,623.33
08/02/2010	INTEREST	Monthly Interest	$1.00	$4,578.89
07/14/2010	BILL	ALBRECHT, K DARLENE	$4,443.77	$4,577.89
07/01/2010	INTEREST	Monthly Interest	$1.00	$134.12
06/01/2010	INTEREST	Monthly Interest	$1.00	$133.12
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$132.12
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.81	$125.12
12/31/2009	PAYMENT	ALBRECHT, K DARLENE CHECK NUM: 1412	$-507.48	$120.31
12/01/2009	INTEREST	Monthly Interest	$0.93	$627.79
11/02/2009	INTEREST	Monthly Interest	$0.93	$626.86
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.03	$625.93
10/01/2009	INTEREST	Monthly Interest	$0.93	$613.90
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.81	$612.97
09/01/2009	INTEREST	Monthly Interest	$0.93	$608.16
08/03/2009	INTEREST	Monthly Interest	$0.93	$607.23
07/21/2009	BILL	ALBRECHT, K DARLENE	$481.26	$606.30
07/01/2009	INTEREST	Monthly Interest	$0.93	$125.04
06/01/2009	INTEREST	Monthly Interest	$0.93	$124.11
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$123.18
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.47	$116.18
01/07/2009	PAYMENT	ALBRECHT, K DARLENE CHECK NUM: 21632	$-111.71	$111.71
12/09/2008	PAYMENT	ALBRECHT, K DARLENE CHECK NUM: 21580	$-116.18	$223.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.47	$339.60
09/05/2008	PAYMENT	ALBRECHT, K DARLENE CHECK NUM: 21415	$-111.73	$335.13
08/08/2008	ADJUSTMENT	check is for wrong amount NUM: 21356	$111.73	$446.86
08/08/2008	VOID	ALBRECHT, K DARLENE CHECK NUM: 21356	$-111.73	$335.13
07/14/2008	BILL	ALBRECHT, K DARLENE	$446.86	$446.86
02/27/2008	PAYMENT	ALBRECHT, K DARLENE CHECK NUM: 21018	$-105.39	$0.00
01/16/2008	PAYMENT	ALBRECHT, K DARLENE CHECK NUM: 20880	$-105.39	$105.39
10/12/2007	PAYMENT	HIGH DESERT BUILDERS CHECK NUM: 20551	$-105.39	$210.78
09/05/2007	PAYMENT	ALBRECHT, K DARLENE CHECK NUM: 20370	$-105.41	$316.17
07/13/2007	BILL	ALBRECHT, K DARLENE	$421.58	$421.58
03/09/2007	PAYMENT	ALBRECHT, K DARLENE CHECK NUM: 10700	$-99.05	$0.00
01/03/2007	PAYMENT	ALBRECHT, K DARLENE CHECK NUM: 10465	$-99.05	$99.05
11/01/2006	PAYMENT	ALBRECHT, KAY DARLENE CHECK NUM: 10265	$-3.96	$198.10
10/19/2006	PAYMENT	ALBRECHT, K DARLENE CHECK NUM: 10185	$-99.05	$202.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.96	$301.11
08/31/2006	PAYMENT	ALBRECHT, K DARLENE CHECK NUM: 9953	$-99.06	$297.15
07/19/2006	BILL	ALBRECHT, K DARLENE	$396.21	$396.21
03/15/2006	PAYMENT	MCINTOSH, RONALD C JR ETAL CHECK NUM: 3244	$-92.74	$0.00
01/05/2006	PAYMENT	MCINTOSH, RONALD C JR ETAL CHECK NUM: 3178	$-92.74	$92.74
10/11/2005	PAYMENT	MCINTOSH, RONALD C JR ETAL CHECK NUM: 3101	$-92.74	$185.48
08/05/2005	PAYMENT	MCINTOSH, RONALD C JR ETAL CHECK NUM: 3033	$-92.77	$278.22
07/21/2005	BILL	MCINTOSH, RONALD C JR ETAL	$370.99	$370.99
08/26/2004	PAYMENT	@	$-351.98	$0.00
07/01/2004	BILL	J&J LAMOILLE LLC @	$351.98	$351.98
03/15/2004	PAYMENT	@	$-87.97	$0.00
01/15/2004	PAYMENT	@	$-87.97	$87.97
10/16/2003	PAYMENT	@	$-179.49	$175.94
07/01/2003	PENALTY	Penalty 03-04	$3.52	$355.43
07/01/2003	BILL	J&J LAMOILLE LLC @	$351.91	$351.91