Tax Account 010-749-001

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Owners

PALAFOX, MAURO H & LILIANA
PO BOX 3452
WEST WENDOVER, NV 89883-3452

812999

Account Summary

Account ID	010-749-001
Account Type	Real Estate
Location	2864 AUGUSTA DR WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

010-749-001

Account Type

Real Estate

Location

2864 AUGUSTA DR
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$52.95
Total	$52.95
Paid	$52.95
Balance	$0.00
Due	$0.00
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

$52.95

Total

$52.95

Paid

$52.95

Balance

$0.00

Due

$0.00

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	Paid	$52.95	$0.00	$52.95	$52.95	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$52.95	$0.00	$52.95	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$52.33	$2.09	$54.42	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$52.89	$18.63	$71.52	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$52.89	$24.35	$77.24	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$93.88	$27.65	$121.53	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$93.88	$32.21	$126.09	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$134.88	$41.79	$176.67	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$134.88	$54.11	$188.99	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$134.88	$35.09	$169.97	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$127.64	$39.92	$167.56	$0.00	$0.00	3.4446	23.0
2013/2014 REAL ESTATE TAXES	$127.01	$52.56	$179.57	$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	12.52	12.52	.00	.00
2023-2024	S40	W Wend Rec Dist	12.52	12.52	.00	.00
2022-2023	S40	W Wend Rec Dist	11.90	11.90	.00	.00
2021-2022	S40	W Wend Rec Dist	11.90	11.90	.00	.00
2020-2021	S40	W Wend Rec Dist	11.90	11.90	.00	.00
2019-2020	S40	W Wend Rec Dist	11.90	11.90	.00	.00
2018-2019	S40	W Wend Rec Dist	11.90	11.90	.00	.00
2017-2018	S40	W Wend Rec Dist	11.90	11.90	.00	.00
2016-2017	S40	W Wend Rec Dist	11.90	11.90	.00	.00
2015-2016	S40	W Wend Rec Dist	11.90	11.90	.00	.00
2014-2015	S40	W Wend Rec Dist	11.90	11.90	.00	.00
2013-2014	S40	W Wend Rec Dist	11.27	11.27	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	PALAFOX, MAURO H CHECK 3596	$-52.95	$0.00
07/10/2024	BILL	PALAFOX, MAURO H & LILIANA	$52.95	$52.95
08/01/2023	PAYMENT	PALAFOX, MAURO H CHECK NUM: 3434	$-52.95	$0.00
07/12/2023	BILL	PALAFOX, MAURO H & LILIANA	$52.95	$52.95
08/31/2022	PAYMENT	PALAFIX, MAURO H CREDIT: D	$-54.42	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.09	$54.42
07/12/2022	BILL	CARDINAL CONSTRUCTION CORP	$52.33	$52.33
06/03/2022	PAYMENT	CANNON, JANET A CREDIT: D BANK: OP INTERNET NUM: 07196C	$-148.76	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.88	$148.76
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$147.88
05/02/2022	INTEREST	Monthly Interest	$0.44	$140.88
04/01/2022	INTEREST	Monthly Interest	$0.44	$140.44
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.70	$140.00
03/01/2022	INTEREST	Monthly Interest	$0.44	$136.30
02/01/2022	INTEREST	Monthly Interest	$0.44	$135.86
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.17	$135.42
01/03/2022	INTEREST	Monthly Interest	$0.44	$132.25
12/01/2021	INTEREST	Monthly Interest	$0.44	$131.81
11/01/2021	INTEREST	Monthly Interest	$0.44	$131.37
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.64	$130.93
10/01/2021	INTEREST	Monthly Interest	$0.44	$128.29
09/01/2021	INTEREST	Monthly Interest	$0.44	$127.85
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.12	$127.41
08/02/2021	INTEREST	Monthly Interest	$0.44	$125.29
07/14/2021	BILL	CARDINAL CONSTRUCTION CORP	$52.89	$124.85
07/02/2021	INTEREST	Monthly Interest	$0.44	$71.96
05/06/2021	AMENDMENT	Publication Fee	$7.00	$71.52
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.70	$64.52
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.17	$60.82
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.64	$57.65
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.12	$55.01
07/15/2020	BILL	VALUE MORTGAGE INVESTORS LLC	$52.89	$52.89
06/01/2020	PAYMENT	CARDINAL CONSTRUCTION CORPORAT CHECK NUM: 1091	$-121.53	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$121.53
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.57	$114.53
02/28/2020	INTEREST	Monthly Interest	$0.00	$107.96
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.63	$107.96
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.69	$102.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.76	$97.64
07/10/2019	BILL	VALUE MORTGAGE INVESTORS LLC	$93.88	$93.88
06/03/2019	PAYMENT	CANNON, JANET A CREDIT: D NUM: VISA 611325	$-20.37	$0.00
06/03/2019	AMENDMENT	REMOVE MONTH INT FOR OP PYMT	$-3.02	$20.37
06/03/2019	PAYMENT	CANNON, JANET A CREDIT: D BANK: OP INTERNET NUM: 03198P	$-471.38	$23.39
06/03/2019	INTEREST	Monthly Interest	$3.02	$494.77
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$491.75
05/01/2019	INTEREST	Monthly Interest	$2.24	$484.75
04/01/2019	INTEREST	Monthly Interest	$2.24	$482.51
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$480.27
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.57	$473.47
03/01/2019	INTEREST	Monthly Interest	$2.24	$466.90
02/01/2019	INTEREST	Monthly Interest	$2.24	$464.66
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.63	$462.42
01/10/2019	INTEREST	Monthly Interest	$2.24	$456.79
01/10/2019	INTEREST	Monthly Interest	$2.24	$454.55
11/01/2018	INTEREST	Monthly Interest	$2.24	$452.31
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.69	$450.07
10/01/2018	INTEREST	Monthly Interest	$2.24	$445.38
09/04/2018	INTEREST	Monthly Interest	$2.24	$443.14
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.76	$440.90
08/01/2018	INTEREST	Monthly Interest	$2.24	$437.14
07/09/2018	BILL	VALUE MORTGAGE INVESTORS LLC	$93.88	$434.90
07/02/2018	INTEREST	Monthly Interest	$2.24	$341.02
06/01/2018	INTEREST	Monthly Interest	$2.24	$338.78
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$336.54
05/01/2018	INTEREST	Monthly Interest	$1.12	$329.54
04/02/2018	INTEREST	Monthly Interest	$1.12	$328.42
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.44	$327.30
03/01/2018	INTEREST	Monthly Interest	$1.12	$317.86
02/01/2018	INTEREST	Monthly Interest	$1.12	$316.74
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.07	$315.62
12/01/2017	INTEREST	Monthly Interest	$1.12	$309.55
11/01/2017	INTEREST	Monthly Interest	$1.12	$308.43
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.37	$307.31
10/02/2017	INTEREST	Monthly Interest	$1.12	$303.94
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.35	$302.82
09/01/2017	INTEREST	Monthly Interest	$1.12	$301.47
08/01/2017	INTEREST	Monthly Interest	$1.12	$300.35
07/07/2017	BILL	VALUE MORTGAGE INVESTORS LLC	$134.88	$299.23
07/03/2017	INTEREST	Monthly Interest	$1.12	$164.35
06/01/2017	INTEREST	Monthly Interest	$1.12	$163.23
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$162.11
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.44	$155.11
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.07	$145.67
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.37	$139.60
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.35	$136.23
07/08/2016	BILL	VALUE MORTGAGE INVESTORS LLC	$134.88	$134.88
06/29/2016	PAYMENT	JF CANNON & VALUE INVESTLMENT CHECK NUM: 8077675 CASHIER	$-517.10	$0.00
06/01/2016	INTEREST	Monthly Interest	$3.24	$517.10
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$513.86
05/02/2016	INTEREST	Monthly Interest	$2.12	$506.86
04/01/2016	INTEREST	Monthly Interest	$2.12	$504.74
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$502.62
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.44	$495.88
03/01/2016	INTEREST	Monthly Interest	$2.12	$486.44
02/01/2016	INTEREST	Monthly Interest	$2.12	$484.32
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.07	$482.20
01/04/2016	INTEREST	Monthly Interest	$2.12	$476.13
12/01/2015	INTEREST	Monthly Interest	$2.12	$474.01
11/02/2015	INTEREST	Monthly Interest	$2.12	$471.89
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.37	$469.77
10/02/2015	INTEREST	Monthly Interest	$2.12	$466.40
09/01/2015	INTEREST	Monthly Interest	$2.12	$464.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.35	$462.16
08/03/2015	INTEREST	Monthly Interest	$2.12	$460.81
07/08/2015	BILL	VALUE MORTGAGE INVESTORS LLC	$134.88	$458.69
07/01/2015	INTEREST	Monthly Interest	$2.12	$323.81
06/01/2015	INTEREST	Monthly Interest	$2.12	$321.69
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$319.57
05/01/2015	INTEREST	Monthly Interest	$1.06	$312.57
04/01/2015	INTEREST	Monthly Interest	$1.06	$311.51
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.93	$310.45
03/02/2015	INTEREST	Monthly Interest	$1.06	$301.52
02/02/2015	INTEREST	Monthly Interest	$1.06	$300.46
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.74	$299.40
01/02/2015	INTEREST	Monthly Interest	$1.06	$293.66
12/01/2014	INTEREST	Monthly Interest	$1.06	$292.60
11/03/2014	INTEREST	Monthly Interest	$1.06	$291.54
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.19	$290.48
10/01/2014	INTEREST	Monthly Interest	$1.06	$287.29
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.28	$286.23
09/02/2014	INTEREST	Monthly Interest	$1.06	$284.95
08/01/2014	INTEREST	Monthly Interest	$1.06	$283.89
07/10/2014	BILL	VALUE MORTGAGE INVESTORS LLC	$127.64	$282.83
07/01/2014	INTEREST	Monthly Interest	$1.06	$155.19
06/02/2014	INTEREST	Monthly Interest	$1.06	$154.13
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$153.07
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.89	$146.07
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.72	$137.18
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.18	$131.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.27	$128.28
07/16/2013	BILL	VALUE MORTGAGE INVESTORS LLC	$127.01	$127.01
06/07/2013	PAYMENT	VALUE MORTGAGE CHECK NUM: 9038607401CASHI	$-25.00	$0.00
05/13/2013	AMENDMENT	RETURNED CHECK CHARGE	$25.00	$25.00
05/03/2013	PAYMENT	VALUE MORTGAGE INVESTORS LLC CHECK NUM: 3651	$-193.57	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$193.57
04/24/2013	AMENDMENT	SBOE ruling-Func & eco obsol	$-270.06	$186.57
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$27.79	$456.63
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.87	$428.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.93	$410.97
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.97	$401.04
07/10/2012	BILL	VALUE MORTGAGE INVESTORS LLC	$397.07	$397.07
03/13/2012	PAYMENT	VALUE INVESTMENT CORPORATION CHECK NUM: 222 & 220	$-2,005.20	$0.00
03/01/2012	INTEREST	Monthly Interest	$9.10	$2,005.20
02/01/2012	INTEREST	Monthly Interest	$9.10	$1,996.10
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.87	$1,987.00
01/03/2012	INTEREST	Monthly Interest	$9.10	$1,969.13
12/15/2011	AMENDMENT	Certified Ltr Before Auction	$16.77	$1,960.03
12/01/2011	INTEREST	Monthly Interest	$9.10	$1,943.26
11/01/2011	INTEREST	Monthly Interest	$9.10	$1,934.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.93	$1,925.06
10/03/2011	INTEREST	Monthly Interest	$9.10	$1,915.13
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$1,906.03
09/01/2011	INTEREST	Monthly Interest	$9.10	$1,806.03
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.97	$1,796.93
08/01/2011	INTEREST	Monthly Interest	$9.10	$1,792.96
07/14/2011	BILL	ELKO CO TREAS TR	$397.07	$1,783.86
07/05/2011	INTEREST	Monthly Interest	$9.10	$1,386.79
06/01/2011	INTEREST	Monthly Interest	$9.10	$1,377.69
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,368.59
05/02/2011	INTEREST	Monthly Interest	$5.79	$1,361.59
04/01/2011	INTEREST	Monthly Interest	$5.79	$1,355.80
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$1,350.01
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.79	$1,344.47
03/01/2011	INTEREST	Monthly Interest	$5.79	$1,316.68
02/01/2011	INTEREST	Monthly Interest	$5.79	$1,310.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.87	$1,305.10
01/03/2011	INTEREST	Monthly Interest	$5.79	$1,287.23
12/01/2010	INTEREST	Monthly Interest	$5.79	$1,281.44
11/01/2010	INTEREST	Monthly Interest	$5.79	$1,275.65
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.93	$1,269.86
10/01/2010	INTEREST	Monthly Interest	$5.79	$1,259.93
09/01/2010	INTEREST	Monthly Interest	$5.79	$1,254.14
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.97	$1,248.35
08/02/2010	INTEREST	Monthly Interest	$5.79	$1,244.38
07/14/2010	BILL	VALUE MORTGAGE INVESTORS LLC	$397.07	$1,238.59
07/01/2010	INTEREST	Monthly Interest	$5.79	$841.52
06/01/2010	INTEREST	Monthly Interest	$5.79	$835.73
05/03/2010	INTEREST	Monthly Interest	$2.48	$829.94
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$827.46
04/01/2010	INTEREST	Monthly Interest	$2.48	$820.46
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.79	$817.98
03/01/2010	INTEREST	Monthly Interest	$2.48	$790.19
02/01/2010	INTEREST	Monthly Interest	$2.48	$787.71
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.87	$785.23
01/05/2010	INTEREST	Monthly Interest	$2.48	$767.36
12/01/2009	INTEREST	Monthly Interest	$2.48	$764.88
11/02/2009	INTEREST	Monthly Interest	$2.48	$762.40
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.93	$759.92
10/01/2009	INTEREST	Monthly Interest	$2.48	$749.99
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.97	$747.51
09/01/2009	INTEREST	Monthly Interest	$2.48	$743.54
08/03/2009	INTEREST	Monthly Interest	$2.48	$741.06
07/21/2009	BILL	VALUE MORTGAGE INVESTORS LLC	$397.07	$738.58
07/01/2009	INTEREST	Monthly Interest	$2.48	$341.51
06/01/2009	INTEREST	Monthly Interest	$2.48	$339.03
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$336.55
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.87	$329.55
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.93	$311.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.97	$301.75
08/21/2008	PAYMENT	WEST WENDOVER HIGHLAND PARTNER CHECK NUM: 1393	$-99.29	$297.78
07/14/2008	BILL	WEST WENDOVER HIGHLAND PARTNER	$397.07	$397.07
02/22/2008	PAYMENT	WEST WENDOVER HIGHLAND PARTNER CHECK NUM: 1206	$-650.83	$0.00
01/11/2008	PAYMENT	WEST WENDOVER HIGHLAND PARTNER CHECK NUM: 1191	$-650.83	$650.83
09/24/2007	PAYMENT	WEST WENDOVER HIGHLAND PARTNER CHECK NUM: 1022	$-650.83	$1,301.66
08/13/2007	PAYMENT	WEST WENDOVER HIGHLAND PARTNER CHECK NUM: 1014	$-650.84	$1,952.49
07/13/2007	BILL	WEST WENDOVER HIGHLAND PARTNER	$2,603.33	$2,603.33
03/01/2007	PAYMENT	WEST WNDOVER HIGHLANDS CHECK NUM: 3941	$-650.83	$0.00
12/29/2006	PAYMENT	WEST WENDOVER HIGHLAND PARTNER CHECK NUM: 3929	$-650.83	$650.83
09/28/2006	PAYMENT	WEST WENDOVER HIGHLAND PARTNER CHECK NUM: 3763	$-650.83	$1,301.66
08/30/2006	PAYMENT	WEST WENDOVER HIGHLAND PARTNER CHECK NUM: 3758	$-650.84	$1,952.49
07/19/2006	BILL	WEST WENDOVER HIGHLAND PARTNER	$2,603.33	$2,603.33
03/03/2006	PAYMENT	WEST WENDOVER HIGHLAND PARTNER CHECK NUM: 3748	$-673.04	$0.00
12/19/2005	PAYMENT	WEST WENDOVER HIGHLAND PARTNER CHECK NUM: 3739	$-699.96	$673.04
10/17/2005	PAYMENT	WEST WENDOVER HIGHLAND PARTNER CHECK NUM: 3732	$-673.04	$1,373.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$26.92	$2,046.04
08/26/2005	PAYMENT	WENDOVER HIGHLANDS CHECK NUM: 3728	$-673.10	$2,019.12
07/21/2005	BILL	WEST WENDOVER HIGHLAND PARTNER	$2,692.22	$2,692.22
04/21/2005	PAYMENT	@	$-1,317.32	$0.00
10/01/2004	PAYMENT	@	$-658.66	$1,317.32
08/09/2004	PAYMENT	@	$-750.89	$1,975.98
07/01/2004	PENALTY	Penalty 04-05	$92.21	$2,726.87
07/01/2004	BILL	WEST WENDOVER HIGHLAND @	$2,634.66	$2,634.66
02/23/2004	PAYMENT	@	$-656.22	$0.00
01/06/2004	PAYMENT	@	$-656.22	$656.22
10/02/2003	PAYMENT	@	$-656.22	$1,312.44
08/18/2003	PAYMENT	@	$-656.24	$1,968.66
07/01/2003	BILL	WEST WENDOVER HIGHLAND @	$2,624.90	$2,624.90