Tax Account 008-320-039

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Owners

KELLY, JAMES G & BETTY J
PO BOX 146
WELLS, NV 89835-0146

802078

Account Summary

Account ID	008-320-039
Account Type	Real Estate
Location	3301 S US HWY 93
Balance	$490.82
Currently Due	$0.00

Account ID

008-320-039

Account Type

Real Estate

Location

3301 S US HWY 93

Balance

$490.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$968.59
Total	$977.88
Paid	$487.06
Balance	$490.82
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$968.59

Total

$977.88

Paid

$487.06

Balance

$490.82

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$232.37	$9.29	$232.37	$241.66	$0.00
2	10/07/2024	10/17/2024	Paid	$245.40	$0.00	$245.40	$245.40	$0.00
3	01/06/2025	01/16/2025	Due	$245.40	$0.00	$245.40	$0.00	$245.40
4	03/03/2025	03/13/2025	Due	$245.42	$0.00	$245.42	$0.00	$490.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$847.81	$16.96	$864.77	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$785.28	$15.70	$800.98	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$854.93	$208.55	$1,063.48	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$876.32	$0.00	$876.32	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$870.65	$20.92	$891.57	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$883.84	$0.00	$883.84	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$817.22	$53.33	$870.55	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$837.19	$0.06	$837.25	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$828.57	$0.00	$828.57	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$839.95	$33.60	$873.55	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S55	CLOVER VLY GW	2.80	1.40	1.40	.00
2023-2024	S55	Clover Vly GW	3.69	3.69	.00	.00
2022-2023	S55	Clover Vly GW	3.69	3.69	.00	.00
2021-2022	S55	Clover Vly GW	2.00	2.00	.00	.00
2020-2021	S55	Clover Vly GW	2.00	2.00	.00	.00
2019-2020	S55	Clover Vly GW	2.00	2.00	.00	.00
2018-2019	S55	Clover Vly GW	2.00	2.00	.00	.00
2017-2018	S55	Clover Vly GW	2.00	2.00	.00	.00
2016-2017	S55	Clover Vly GW	2.00	2.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	"JENNIFER GARDNER" ONLINE	$-487.06	$490.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.16	$977.88
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.29	$937.72
07/10/2024	BILL	KELLY, JAMES G & BETTY J	$928.43	$928.43
03/18/2024	PAYMENT	JENNIFER GARDNER ONLINE	$-211.95	$0.00
12/21/2023	PAYMENT	JENNIFER GARDNER ONLINE	$-432.38	$211.95
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.48	$644.33
09/12/2023	PAYMENT	JENNIFER GARDNER KELLY CHECK OPCC	$-220.44	$635.85
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.48	$856.29
07/12/2023	BILL	KELLY, JAMES G & BETTY J	$847.81	$847.81
04/05/2023	PAYMENT	GARDNER, JENNIFER CREDIT: D	$-204.16	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.85	$204.16
01/20/2023	PAYMENT	GARDNER, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 663369	$-204.16	$196.31
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.85	$400.47
10/06/2022	PAYMENT	GARDNER, JENNIFER CREDIT: D	$-196.31	$392.62
08/15/2022	PAYMENT	KELLY, GLYNN & GARDNER, JENNIF CHECK NUM: 8339	$-196.35	$588.93
07/12/2022	BILL	KELLY, JAMES G & BETTY J	$785.28	$785.28
02/25/2022	PAYMENT	GARNDER, JENNIFER CHECK NUM: OP INTERNET	$-200.58	$0.00
02/14/2022	PAYMENT	KELLY, GLYNN & GARNER, JENNIFE CHECK NUM: 8681	$-1,500.00	$200.58
02/14/2022	AMENDMENT	REMOVE PEN	$-69.19	$1,700.58
02/04/2022	AMENDMENT	REMOVE MONTHLY INT	$-10.62	$1,769.77
02/01/2022	INTEREST	Monthly Interest	$5.31	$1,780.39
01/31/2022	PAYMENT	KELLY, GLYNN & GARNER, JENNIFE CHECK NUM: 8366	$-500.00	$1,775.08
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$38.47	$2,275.08
01/12/2022	ADJUSTMENT	BACK OUT PAYMENT- DUPLICATE NUM: OP INTERNET	$500.00	$2,236.61
01/12/2022	VOID	GARDNER, JENNIFER CHECK BANK: OP INTERNET NUM: OP INTERNET	$-500.00	$1,736.61
01/12/2022	PAYMENT	GARDNER, JENNIFER CHECK BANK: OP INTERNET NUM: YCZ595BNL	$-500.00	$2,236.61
01/12/2022	AMENDMENT	Remove penalty per Cheryl	$-361.14	$2,736.61
01/03/2022	INTEREST	Monthly Interest	$13.59	$3,097.75
12/16/2021	PAYMENT	GARNER, JENNIFER CHECK BANK: OP INTERNET NUM: 4WNYSR6NL	$-500.00	$3,084.16
12/15/2021	AMENDMENT	Remove per Cheryl-see notes	$-225.17	$3,584.16
12/01/2021	AMENDMENT	(2) CERT LTR TAX SALE	$14.66	$3,809.33
12/01/2021	PAYMENT	KELLY, GLYNN & GARNER, JENNIFE CHECK NUM: 8680	$-500.00	$3,794.67
12/01/2021	AMENDMENT	REMOVE PEN PER CHERYL	$-257.50	$4,294.67
12/01/2021	INTEREST	Monthly Interest	$21.93	$4,552.17
11/01/2021	INTEREST	Monthly Interest	$21.93	$4,530.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$21.37	$4,508.31
10/01/2021	AMENDMENT	TITLE SEARCH FEE	$200.00	$4,486.94
10/01/2021	INTEREST	Monthly Interest	$21.93	$4,286.94
09/01/2021	INTEREST	Monthly Interest	$21.93	$4,265.01
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.55	$4,243.08
08/02/2021	INTEREST	Monthly Interest	$21.93	$4,234.53
07/14/2021	BILL	ELKO CO TREAS TR	$854.93	$4,212.60
07/02/2021	INTEREST	Monthly Interest	$21.93	$3,357.67
05/31/2021	INTEREST	Monthly Interest	$14.63	$3,335.74
05/06/2021	AMENDMENT	Publication Fee	$7.00	$3,321.11
04/30/2021	INTEREST	Monthly Interest	$14.63	$3,314.11
03/31/2021	INTEREST	Monthly Interest	$14.63	$3,299.48
03/26/2021	AMENDMENT	Certified Cost	$6.90	$3,284.85
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$61.57	$3,277.95
02/26/2021	INTEREST	Monthly Interest	$14.63	$3,216.38
01/29/2021	INTEREST	Monthly Interest	$14.63	$3,201.75
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$39.58	$3,187.12
12/31/2020	INTEREST	Monthly Interest	$14.63	$3,147.54
11/30/2020	INTEREST	Monthly Interest	$14.63	$3,132.91
10/29/2020	INTEREST	Monthly Interest	$14.63	$3,118.28
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$21.99	$3,103.65
09/30/2020	INTEREST	Monthly Interest	$14.63	$3,081.66
08/31/2020	INTEREST	Monthly Interest	$14.63	$3,067.03
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$8.80	$3,052.40
07/15/2020	INTEREST	Monthly Interest	$14.63	$3,043.60
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.27	$3,028.97
07/15/2020	BILL	KELLY, JAMES G & BETTY J	$876.32	$3,025.70
06/30/2020	INTEREST	Monthly Interest	$14.63	$2,149.38
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$7.26	$2,134.75
05/29/2020	INTEREST	Monthly Interest	$7.37	$2,127.49
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$2,120.12
04/30/2020	INTEREST	Monthly Interest	$7.37	$2,113.12
03/31/2020	INTEREST	Monthly Interest	$7.37	$2,105.75
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$60.95	$2,098.38
02/28/2020	INTEREST	Monthly Interest	$7.37	$2,037.43
01/31/2020	INTEREST	Monthly Interest	$7.37	$2,030.06
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$39.18	$2,022.69
01/02/2020	INTEREST	Monthly Interest	$7.37	$1,983.51
12/02/2019	INTEREST	Monthly Interest	$7.37	$1,976.14
11/01/2019	INTEREST	Monthly Interest	$7.37	$1,968.77
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.77	$1,961.40
10/01/2019	INTEREST	Monthly Interest	$7.37	$1,939.63
09/03/2019	INTEREST	Monthly Interest	$7.37	$1,932.26
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.71	$1,924.89
08/01/2019	INTEREST	Monthly Interest	$7.37	$1,916.18
07/10/2019	BILL	KELLY, JAMES G & BETTY J	$870.65	$1,908.81
07/01/2019	INTEREST	Monthly Interest	$7.37	$1,038.16
06/03/2019	INTEREST	Monthly Interest	$7.37	$1,030.79
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,023.42
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$61.87	$1,016.42
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$39.77	$954.55
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.10	$914.78
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.84	$892.68
07/09/2018	BILL	KELLY, JAMES G & BETTY J	$883.84	$883.84
04/02/2018	PAYMENT	KELLY, JAMES G & BETTY J CHECK NUM: 0086749441	$-224.95	$0.00
04/02/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$6.15	$224.95
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.41	$218.80
02/09/2018	PAYMENT	KELLY, BETTY J CHECK NUM: 0071272448	$-208.38	$208.39
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.17	$416.77
11/13/2017	PAYMENT	KELLY, BETTY J CHECK NUM: 0045080317	$-224.73	$408.60
11/03/2017	PAYMENT	KELLY, BETTY JANE CREDIT: D BANK: OP INTERNET NUM: 002448	$-212.49	$633.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.43	$845.82
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.17	$825.39
07/07/2017	BILL	KELLY, JAMES G & BETTY J	$817.22	$817.22
02/03/2017	PAYMENT	KELLY, BETTY J CHECK NUM: 0057606060	$-209.32	$0.00
02/03/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 48492542	$-209.32	$209.32
02/03/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 48492542	$209.32	$418.64
02/03/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.06	$209.32
01/04/2017	VOID	KELLY, BETTY J CHECK NUM: 48492542	$-209.32	$209.26
10/07/2016	PAYMENT	KELLY 275, JAMES J CHECK BANK: OP INTERNET NUM: 121443972	$-209.29	$418.58
08/22/2016	PAYMENT	KELLY, BETTY J CHECK NUM: 0096559905	$-209.32	$627.87
07/08/2016	BILL	KELLY, JAMES G & BETTY J	$837.19	$837.19
03/03/2016	PAYMENT	KELLY, BETTY J CHECK NUM: 45235865	$-207.14	$0.00
12/29/2015	PAYMENT	KELLY, BETTY JANE CHECK BANK: OP INTERNET NUM: 117307632	$-207.13	$207.14
10/02/2015	PAYMENT	KELLY, BETTY J CHECK NUM: 0087318476	$-207.15	$414.27
08/24/2015	PAYMENT	KELLY, BETTY J CHECK NUM: 0076073928	$-207.15	$621.42
07/08/2015	BILL	KELLY, JAMES G & BETTY J	$828.57	$828.57
03/20/2015	PAYMENT	KELLY, BETTY J CREDIT: D BANK: OP INTERNET NUM: 709540	$-218.38	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.40	$218.38
03/04/2015	PAYMENT	KELLY, BETTY JANE CREDIT: D BANK: OP INTERNET NUM: 02865A	$-218.38	$209.98
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.40	$428.36
01/07/2015	PAYMENT	KELLY, BETTY JANE CREDIT: D BANK: OP INTERNET NUM: 04197A	$-218.38	$419.96
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.40	$638.34
10/06/2014	PAYMENT	KELLY, BETTY JANE CREDIT: D BANK: OP INTERNET NUM: 02631A	$-218.41	$629.94
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.40	$848.35
07/10/2014	BILL	KELLY, JAMES G & BETTY J	$839.95	$839.95
04/07/2014	PAYMENT	KELLY, JAMES G CREDIT: D BANK: OP INTERNET NUM: 08054A	$-215.19	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.28	$215.19
01/06/2014	PAYMENT	KELLY, JAMES G CREDIT: D BANK: OP INTERNET NUM: 03344A	$-206.91	$206.91
11/04/2013	PAYMENT	KELLY, BETTY JANE CREDIT: D BANK: OP INTERNET NUM: 01785Z	$-215.19	$413.82
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.28	$629.01
09/05/2013	PAYMENT	KELLY, BETTY JANE CREDIT: D BANK: OP INTERNET NUM: 09601Z	$-206.91	$620.73
07/16/2013	BILL	KELLY, JAMES G & BETTY J	$827.64	$827.64
03/05/2013	PAYMENT	KELLY, JAMES GARFIELD CREDIT: D BANK: OP INTERNET NUM: 01548Z	$-200.75	$0.00
01/17/2013	PAYMENT	KELLY, JAMES G & BETTY J CHECK NUM: 9407	$-2.84	$200.75
01/03/2013	PAYMENT	KELLY, BETTY J CHECK NUM: 9406	$-197.32	$203.59
10/02/2012	PAYMENT	KELLY, BETTY J CHECK NUM: 9396	$-201.47	$400.91
09/21/2012	PAYMENT	KELLY, JAMES G & BETTY J CHECK NUM: 9392	$-10.00	$602.38
09/04/2012	PAYMENT	KELLY, BETTY J CHECK NUM: 9391	$-201.47	$612.38
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.06	$813.85
07/10/2012	BILL	KELLY, JAMES G & BETTY J	$805.79	$805.79
03/01/2012	PAYMENT	KELLY, BETTY J CHECK NUM: 9380	$-197.32	$0.00
01/04/2012	PAYMENT	KELLY, BETTY J CHECK NUM: 9377	$-191.99	$197.32
10/04/2011	PAYMENT	KELLY, BETTY J CHECK NUM: 9369	$-200.00	$389.31
08/10/2011	PAYMENT	KELLY, BETTY J CHECK NUM: 9363	$-200.00	$589.31
07/14/2011	BILL	KELLY, JAMES G & BETTY J	$789.31	$789.31
01/13/2011	PAYMENT	KELLY, JAMES G & BETTY J CHECK NUM: 9344	$-198.44	$0.00
01/05/2011	PAYMENT	KELLY, JAMES G & BETTY J CHECK NUM: 9343	$-210.00	$198.44
10/12/2010	PAYMENT	KELLY, JAMES G & BETTY J CHECK NUM: 9331	$-210.00	$408.44
08/27/2010	PAYMENT	KELLY, BETTY J CHECK NUM: 9320	$-210.00	$618.44
07/14/2010	BILL	KELLY, JAMES G & BETTY J	$828.44	$828.44
04/19/2010	PAYMENT	KELLY, JAMES G & BETTY J CHECK NUM: 9309	$-220.00	$0.00
04/19/2010	AMENDMENT	op to small to refund 3.45	$3.45	$220.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.33	$216.55
01/14/2010	PAYMENT	KELLY, JAMES G & BETTY J CHECK NUM: 9296	$-208.26	$208.22
09/29/2009	PAYMENT	JAMES GARFIELD KELLY CREDIT: D BANK: INTERNET PMT	$-208.24	$416.48
09/16/2009	PAYMENT	KELLY, JAMES G & BETTY J CHECK NUM: 9282	$-208.26	$624.72
07/21/2009	BILL	KELLY, JAMES G & BETTY J	$832.98	$832.98
03/11/2009	PAYMENT	KELLY, JAMES G & BETTY J CHECK NUM: 9263	$-220.00	$0.00
03/11/2009	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.32	$220.00
01/02/2009	PAYMENT	KELLY, JAMES G & BETTY J CHECK NUM: 9257	$-220.00	$219.68
08/19/2008	PAYMENT	KELLY, JAMES G CREDIT: D	$-439.68	$439.68
07/14/2008	BILL	KELLY, JAMES G & BETTY J	$879.36	$879.36
03/04/2008	PAYMENT	KELLY, JAMES G & BETTY J CHECK NUM: 9231	$-231.32	$0.00
03/04/2008	AMENDMENT	over to small to refund	$9.00	$231.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.34	$222.32
01/07/2008	PAYMENT	KELLY, JAMES G & BETTY J CHECK NUM: 9222	$-213.44	$221.98
10/22/2007	PAYMENT	KELLY, JAMES G & BETTY J CHECK NUM: 9210	$-213.44	$435.42
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.54	$648.86
08/29/2007	PAYMENT	KELLY, JAMES G & BETTY J CHECK NUM: 9201	$-213.44	$640.32
07/13/2007	BILL	KELLY, JAMES G & BETTY J	$853.76	$853.76
03/02/2007	PAYMENT	KELLY, JAMES G & BETTY J CHECK NUM: 9169	$-207.24	$0.00
03/02/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9144	$-207.24	$207.24
03/02/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9165	$-207.24	$414.48
03/02/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9144	$207.24	$621.72
03/02/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9165	$207.24	$414.48
03/02/2007	AMENDMENT	o/p to small for refund	$0.06	$207.24
12/29/2006	VOID	KELLY, JAMES G & BETTY J CHECK NUM: 9165	$-207.24	$207.18
10/10/2006	VOID	KELLY, JAMES G & BETTY J CHECK NUM: 9144	$-207.24	$414.42
08/25/2006	PAYMENT	KELLY, JAMES G & BETTY J CHECK NUM: 9129	$-207.24	$621.66
07/19/2006	BILL	KELLY, JAMES G & BETTY J	$828.90	$828.90
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9066	$-201.58	$0.00
03/22/2006	AMENDMENT	w/o penalty	$-0.02	$201.58
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9066	$201.58	$201.60
02/06/2006	VOID	KELLY, JAMES G & BETTY J CHECK NUM: 9066	$-201.58	$0.02
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.02	$201.60
11/30/2005	PAYMENT	KELLY, JAMES G & BETTY J CHECK NUM: 9052	$-201.00	$201.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.01	$402.58
10/04/2005	PAYMENT	KELLY, JAMES G & BETTY J CHECK NUM: 9033	$-201.00	$402.57
08/23/2005	PAYMENT	KELLY, JAMES G & BETTY J CREDIT: B NUM: 9014	$-201.19	$603.57
07/21/2005	BILL	KELLY, JAMES G & BETTY J	$804.76	$804.76
03/07/2005	PAYMENT	@	$-200.57	$0.00
01/04/2005	PAYMENT	@	$-200.57	$200.57
10/07/2004	PAYMENT	@	$-200.57	$401.14
08/13/2004	PAYMENT	@	$-200.59	$601.71
07/01/2004	BILL	KELLY, JAMES G & BETTY @	$802.30	$802.30
03/01/2004	PAYMENT	@	$-200.19	$0.00
01/12/2004	PAYMENT	@	$-200.19	$200.19
10/08/2003	PAYMENT	@	$-200.19	$400.38
08/25/2003	PAYMENT	@	$-200.22	$600.57
07/01/2003	BILL	KELLY, JAMES G & BETTY @	$800.79	$800.79