Tax Account 010-701-049

Print Page · · Payments Cart · New Search

Owners

WENDOVER STORAGE CORPORATION
72 GRANT AVE
ELY, NV 89301-2200

KELSEY, KELLY K COS

620300 & 621263

Account Summary

Account ID	010-701-049
Account Type	Real Estate
Location	500 N MESA ST WEST WENDOVER
Balance	$2,741.80
Currently Due	$680.96

Account ID

010-701-049

Account Type

Real Estate

Location

500 N MESA ST
WEST WENDOVER

Balance

$2,741.80

Currently Due

$680.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,715.61
Total	$2,741.80
Paid	$0.00
Balance	$2,741.80
Due	$680.96
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,715.61

Total

$2,741.80

Paid

$0.00

Balance

$2,741.80

Due

$680.96

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

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	Past due	$654.77	$26.19	$654.77	$0.00	$680.96
2	10/07/2024	10/17/2024	Due	$686.94	$0.00	$686.94	$0.00	$1,367.90
3	01/06/2025	01/16/2025	Due	$686.94	$0.00	$686.94	$0.00	$2,054.84
4	03/03/2025	03/13/2025	Due	$686.96	$0.00	$686.96	$0.00	$2,741.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,446.19	$382.61	$2,828.80	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,272.23	$404.66	$2,847.35	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,499.03	$610.99	$3,110.02	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,550.27	$293.37	$2,843.64	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,523.96	$442.54	$2,966.50	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,484.69	$450.89	$2,935.58	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,412.99	$361.83	$2,774.82	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,598.84	$441.32	$3,040.16	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,459.69	$196.78	$2,656.47	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,390.16	$358.53	$2,748.69	$0.00	$0.00	3.4446	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S40	W Wend Rec Dist	300.56	.00	300.56	75.14
2023-2024	S40	W Wend Rec Dist	300.56	300.56	.00	.00
2022-2023	S40	W Wend Rec Dist	285.54	285.54	.00	.00
2021-2022	S40	W Wend Rec Dist	285.54	285.54	.00	.00
2020-2021	S40	W Wend Rec Dist	285.54	285.54	.00	.00
2019-2020	S40	W Wend Rec Dist	285.54	285.54	.00	.00
2018-2019	S40	W Wend Rec Dist	285.54	285.54	.00	.00
2017-2018	S40	W Wend Rec Dist	285.54	285.54	.00	.00
2016-2017	S40	W Wend Rec Dist	285.54	285.54	.00	.00
2015-2016	S40	W Wend Rec Dist	285.54	285.54	.00	.00
2014-2015	S40	W Wend Rec Dist	285.54	285.54	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$97.76	$2,741.80
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.19	$2,644.04
07/10/2024	BILL	WENDOVER STORAGE CORPORATION	$2,617.85	$2,617.85
05/16/2024	PAYMENT	KELSEY, KELLY CHECK CC 41868	$-5,676.15	$0.00
05/16/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL	$-0.01	$5,676.15
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$5,676.16
04/30/2024	INTEREST	INTEREST FOR 04/2024	$18.94	$5,669.16
03/29/2024	INTEREST	INTEREST FOR 03/2024	$18.94	$5,650.22
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$5,631.28
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$171.23	$5,622.59
02/29/2024	INTEREST	INTEREST FOR 02/2024	$18.94	$5,451.36
01/31/2024	INTEREST	INTEREST FOR 01/2024	$18.94	$5,432.42
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$110.08	$5,413.48
12/29/2023	INTEREST	INTEREST FOR 12/2023	$18.94	$5,303.40
11/30/2023	INTEREST	INTEREST FOR 11/2023	$18.94	$5,284.46
11/06/2023	INTEREST	INTEREST FOR 11/2023	$18.94	$5,265.52
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.16	$5,246.58
09/29/2023	INTEREST	INTEREST FOR 09/2023	$18.94	$5,185.42
09/06/2023	INTEREST	INTEREST FOR 09/2023	$18.94	$5,166.48
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.46	$5,147.54
08/01/2023	INTEREST	Monthly Interest	$18.94	$5,123.08
07/12/2023	BILL	WENDOVER STORAGE CORPORATION	$2,446.19	$5,104.14
07/03/2023	INTEREST	Monthly Interest	$18.94	$2,657.95
06/01/2023	INTEREST	Monthly Interest	$18.94	$2,639.01
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$2,620.07
04/21/2023	PAYMENT	KELSEY, KELLY K CHECK BANK: OP INTERNET NUM: VL5T66VPL	$-3,110.02	$2,613.07
04/03/2023	INTEREST	Monthly Interest	$20.83	$5,723.09
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$159.06	$5,702.26
03/01/2023	INTEREST	Monthly Interest	$20.83	$5,543.20
02/01/2023	INTEREST	Monthly Interest	$20.83	$5,522.37
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$102.25	$5,501.54
01/03/2023	INTEREST	Monthly Interest	$20.83	$5,399.29
12/01/2022	INTEREST	Monthly Interest	$20.83	$5,378.46
11/01/2022	INTEREST	Monthly Interest	$20.83	$5,357.63
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$56.81	$5,336.80
10/04/2022	INTEREST	Monthly Interest	$20.83	$5,279.99
09/01/2022	INTEREST	Monthly Interest	$20.83	$5,259.16
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$22.72	$5,238.33
08/01/2022	INTEREST	Monthly Interest	$20.83	$5,215.61
07/12/2022	BILL	WENDOVER STORAGE CORPORATION	$2,272.23	$5,194.78
07/01/2022	INTEREST	Monthly Interest	$20.83	$2,922.55
06/01/2022	INTEREST	Monthly Interest	$20.83	$2,901.72
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$2,880.89
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$174.93	$2,873.89
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$112.46	$2,698.96
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$62.48	$2,586.50
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$24.99	$2,524.02
07/14/2021	BILL	WENDOVER STORAGE CORPORATION	$2,499.03	$2,499.03
06/17/2021	PAYMENT	KELLY KELSEY CHECK NUM: ACH	$-2,185.21	$0.00
06/17/2021	AMENDMENT	ADJUST TO MATCH DEVNET	$31.71	$2,185.21
05/24/2021	PAYMENT	KELLY KELSEY CHECK NUM: ACH	$-20.86	$2,153.50
05/06/2021	AMENDMENT	Publication Fee	$7.00	$2,174.36
03/26/2021	AMENDMENT	Certified Cost	$6.90	$2,167.36
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$135.62	$2,160.46
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$77.99	$2,024.84
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$33.12	$1,946.85
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.99	$1,913.73
08/25/2020	PAYMENT	H & R BLOCK CHECK NUM: 5891	$-4,239.65	$1,912.74
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.04	$6,152.39
07/15/2020	BILL	WENDOVER STORAGE CORPORATION	$2,550.27	$6,152.35
06/30/2020	INTEREST	Monthly Interest	$24.75	$3,602.08
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$21.03	$3,577.33
05/29/2020	INTEREST	Monthly Interest	$3.72	$3,556.30
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$3,552.58
04/30/2020	INTEREST	Monthly Interest	$3.72	$3,545.58
03/31/2020	INTEREST	Monthly Interest	$3.72	$3,541.86
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$176.68	$3,538.14
02/28/2020	INTEREST	Monthly Interest	$3.72	$3,361.46
01/31/2020	INTEREST	Monthly Interest	$3.72	$3,357.74
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$113.58	$3,354.02
01/02/2020	INTEREST	Monthly Interest	$3.72	$3,240.44
12/02/2019	INTEREST	Monthly Interest	$3.72	$3,236.72
11/01/2019	INTEREST	Monthly Interest	$3.72	$3,233.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$63.10	$3,229.28
10/01/2019	INTEREST	Monthly Interest	$3.72	$3,166.18
09/03/2019	INTEREST	Monthly Interest	$3.72	$3,162.46
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$25.24	$3,158.74
08/01/2019	INTEREST	Monthly Interest	$3.72	$3,133.50
07/10/2019	PAYMENT	KELSEY, KELLY CREDIT: D	$-2,300.00	$3,129.78
07/10/2019	BILL	WENDOVER STORAGE CORPORATION	$2,523.96	$5,429.78
07/01/2019	INTEREST	Monthly Interest	$20.71	$2,905.82
06/03/2019	INTEREST	Monthly Interest	$20.71	$2,885.11
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$2,864.40
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$173.93	$2,857.40
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$111.81	$2,683.47
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$62.12	$2,571.66
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$24.85	$2,509.54
07/09/2018	BILL	WENDOVER STORAGE CORPORATION	$2,484.69	$2,484.69
05/01/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: OP INTERNET NUM: 128962095	$-2,797.65	$0.00
05/01/2018	AMENDMENT	REMOVED PEN, PAID ON 3OTH	$-0.13	$2,797.65
05/01/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 128962095	$2,797.65	$2,797.78
05/01/2018	VOID	KELSEY, KELLY KARLENE CHECK BANK: OP INTERNET NUM: 128962095	$-2,797.65	$0.13
05/01/2018	INTEREST	Monthly Interest	$0.13	$2,797.78
04/02/2018	INTEREST	Monthly Interest	$0.13	$2,797.65
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$168.91	$2,797.52
03/01/2018	INTEREST	Monthly Interest	$0.13	$2,628.61
02/01/2018	INTEREST	Monthly Interest	$0.13	$2,628.48
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$108.59	$2,628.35
12/01/2017	INTEREST	Monthly Interest	$0.13	$2,519.76
11/01/2017	INTEREST	Monthly Interest	$0.13	$2,519.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$60.33	$2,519.50
10/02/2017	INTEREST	Monthly Interest	$0.13	$2,459.17
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$24.13	$2,459.04
09/01/2017	INTEREST	Monthly Interest	$0.13	$2,434.91
08/01/2017	INTEREST	Monthly Interest	$0.13	$2,434.78
07/10/2017	PAYMENT	KELSEY, KELLY K CHECK BANK: OP INTERNET NUM: 125020012	$-3,017.33	$2,434.65
07/07/2017	BILL	WENDOVER STORAGE CORPORATION	$2,412.99	$5,451.98
07/03/2017	INTEREST	Monthly Interest	$21.66	$3,038.99
06/01/2017	INTEREST	Monthly Interest	$21.66	$3,017.33
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$2,995.67
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$181.92	$2,988.67
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$116.95	$2,806.75
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$64.97	$2,689.80
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$25.99	$2,624.83
07/08/2016	BILL	WENDOVER STORAGE CORPORATION	$2,598.84	$2,598.84
03/08/2016	PAYMENT	KELLY KELSEYS WENDOVER STORAGE CHECK NUM: 2001	$-2,656.47	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$110.69	$2,656.47
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$61.49	$2,545.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$24.60	$2,484.29
07/08/2015	BILL	WENDOVER STORAGE CORPORATION	$2,459.69	$2,459.69
04/10/2015	PAYMENT	WENDOVER STORAGE/KELLY KELSEY CHECK NUM: 2628	$-2,748.69	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$167.31	$2,748.69
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$107.56	$2,581.38
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$59.76	$2,473.82
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$23.90	$2,414.06
07/10/2014	BILL	WENDOVER STORAGE CORPORATION	$2,390.16	$2,390.16
02/26/2014	PAYMENT	WENDOVER STORAGE/KELLY KELSEY CHECK NUM: 2610	$-2,444.87	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$101.87	$2,444.87
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$56.60	$2,343.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$22.64	$2,286.40
07/16/2013	BILL	WENDOVER STORAGE CORPORATION	$2,263.76	$2,263.76
03/19/2013	PAYMENT	WENDOVER STORAGE CORPORATION CHECK NUM: 2593	$-182.55	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.02	$182.55
03/07/2013	PAYMENT	WENDOVER STORAGE CORPORATION CHECK NUM: 2591	$-2,194.15	$175.53
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$98.74	$2,369.68
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$54.85	$2,270.94
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$21.94	$2,216.09
07/10/2012	BILL	WENDOVER STORAGE CORPORATION	$2,194.15	$2,194.15
03/30/2012	PAYMENT	WENDOVER STORAGE-KELSEY, KELLY CHECK NUM: 2569	$-2,527.39	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$153.84	$2,527.39
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$98.90	$2,373.55
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$54.94	$2,274.65
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$21.98	$2,219.71
07/14/2011	BILL	WENDOVER STORAGE CORPORATION	$2,197.73	$2,197.73
04/08/2011	PAYMENT	WENDOVER STORAGE/KELSEY, KELLY CHECK NUM: 2528	$-3,217.85	$0.00
04/01/2011	INTEREST	Monthly Interest	$4.51	$3,217.85
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$157.82	$3,213.34
03/01/2011	INTEREST	Monthly Interest	$4.51	$3,055.52
02/01/2011	INTEREST	Monthly Interest	$4.51	$3,051.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$101.46	$3,046.50
01/03/2011	INTEREST	Monthly Interest	$4.51	$2,945.04
12/01/2010	INTEREST	Monthly Interest	$4.51	$2,940.53
11/01/2010	INTEREST	Monthly Interest	$4.51	$2,936.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$56.37	$2,931.51
10/01/2010	INTEREST	Monthly Interest	$4.51	$2,875.14
09/01/2010	INTEREST	Monthly Interest	$4.51	$2,870.63
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$22.55	$2,866.12
08/02/2010	INTEREST	Monthly Interest	$4.51	$2,843.57
07/14/2010	BILL	WENDOVER STORAGE CORPORATION	$2,254.63	$2,839.06
07/01/2010	INTEREST	Monthly Interest	$4.51	$584.43
06/01/2010	INTEREST	Monthly Interest	$4.51	$579.92
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$575.41
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.06	$568.41
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.12	$541.35
01/13/2010	PAYMENT	H & R BLOCK CHECK NUM: 4254	$-538.23	$541.23
11/23/2009	PAYMENT	WENDOVER STORAGE CHECK NUM: 129	$-1,176.34	$1,079.46
11/02/2009	INTEREST	Monthly Interest	$0.18	$2,255.80
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$53.83	$2,255.62
10/01/2009	INTEREST	Monthly Interest	$0.18	$2,201.79
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$21.53	$2,201.61
09/01/2009	INTEREST	Monthly Interest	$0.18	$2,180.08
08/24/2009	PAYMENT	WENDOVER STORAGE CHECK NUM: 116	$-1,807.38	$2,179.90
08/03/2009	INTEREST	Monthly Interest	$13.46	$3,987.28
07/21/2009	BILL	FAYETTE, KEITH & ROSALYN	$2,152.98	$3,973.82
07/01/2009	INTEREST	Monthly Interest	$13.46	$1,820.84
06/01/2009	INTEREST	Monthly Interest	$13.46	$1,807.38
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,793.92
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$96.88	$1,786.92
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$53.82	$1,690.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.53	$1,636.22
08/14/2008	PAYMENT	FAYETTE, KEITH & ROSALYN CHECK NUM: 7852	$-538.29	$1,614.69
07/14/2008	BILL	FAYETTE, KEITH & ROSALYN	$2,152.98	$2,152.98
01/31/2008	PAYMENT	FAYETTE, KEITH & ROSALYN CHECK NUM: 7307	$-546.24	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.84	$546.24
11/21/2007	PAYMENT	FAYETTE, KEITH & ROSALYN CHECK NUM: 7229	$-1,048.84	$545.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.98	$1,594.24
08/31/2007	PAYMENT	FAYETTE, KEITH & ROSALYN CHECK NUM: 7104	$-524.45	$1,573.26
07/13/2007	BILL	FAYETTE, KEITH & ROSALYN	$2,097.71	$2,097.71
01/30/2007	PAYMENT	FAYETTE, KEITH & ROSALYN CHECK NUM: 6878	$-20.85	$0.00
10/12/2006	PAYMENT	FAYETTE, KEITH & ROSALYN CHECK NUM: 6757	$-2,084.64	$20.85
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$20.85	$2,105.49
07/19/2006	BILL	FAYETTE, KEITH & ROSALYN	$2,084.64	$2,084.64
04/07/2006	PAYMENT	FAYETTE, KEITH & ROSALYN CHECK NUM: 9018	$-519.78	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.99	$519.78
12/20/2005	PAYMENT	FAYETTE, KEITH & ROSALYN CHECK NUM: 2820	$-520.58	$499.79
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.80	$1,020.37
09/23/2005	PAYMENT	FAYETTE, KEITH & ROSALYN CHECK NUM: 6199	$-999.60	$1,019.57
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$19.99	$2,019.17
07/21/2005	BILL	FAYETTE, KEITH & ROSALYN	$1,999.18	$1,999.18
09/03/2004	PAYMENT	@	$-1,955.82	$0.00
07/01/2004	PENALTY	Penalty 04-05	$19.36	$1,955.82
07/01/2004	BILL	FAYETTE, KEITH & ROSAL @	$1,936.46	$1,936.46
07/29/2003	PAYMENT	@	$-1,914.13	$0.00
07/01/2003	BILL	FAYETTE, KEITH & ROSAL @	$1,914.13	$1,914.13