Tax Account 021-800-001
Owners
ARTHAUD, RONALD P ET AL
PO BOX 38
TUSCARORA, NV 89834-0038
RAPPA, GAIL ET AL
732097
Account Summary
| Account ID | 021-800-001 |
|---|---|
| Account Type | Real Estate |
| Location | 430 CLAY ST TUSCARORA |
| Balance | $202.25 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $391.06 |
| Total | $391.06 |
| Paid | $188.81 |
| Balance | $202.25 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $323.99 | $6.48 | $330.47 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $300.00 | $0.00 | $300.00 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $277.79 | $0.00 | $277.79 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $250.84 | $20.69 | $271.53 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $228.81 | $2.29 | $231.10 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $217.50 | $0.00 | $217.50 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $187.21 | $0.00 | $187.21 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $181.75 | $6.36 | $188.11 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $176.45 | $31.94 | $208.39 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $171.31 | $245.13 | $416.44 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2013/2014 REAL ESTATE TAXES | $166.32 | $36.70 | $203.02 | $0.00 | $0.00 | 2.5478 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/25/2024 | PAYMENT | ARTHAUD, RONALD PAUL CASH | $-101.12 | $202.25 |
| 08/30/2024 | PAYMENT | ARTHAUD, RONALD PAUL SYS 1125 ORIG: CHECK | $-87.69 | $303.37 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $41.14 | $391.06 |
| 08/30/2024 | ADJUSTMENT | ARTHAUD, RONALD PAUL CHECK 1125 VOIDED PAYMENT: 930333. REASON: AMENDMENT TO RE 2025 | $87.69 | $349.92 |
| 08/14/2024 | PAYMENT | ARTHAUD, RONALD PAUL CHECK 1125 | $-87.69 | $262.23 |
| 07/10/2024 | BILL | ARTHAUD, RONALD P ET AL | $349.92 | $349.92 |
| 03/26/2024 | PAYMENT | ARTHAUD, RONALD P CHECK 1139 | $-84.23 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.24 | $84.23 |
| 01/09/2024 | PAYMENT | ARTHAUD, RONALD PAUL CASH | $-80.99 | $80.99 |
| 11/06/2023 | PAYMENT | ARTHAUD, RONALD P CHECK 1134 | $-84.23 | $161.98 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.24 | $246.21 |
| 08/17/2023 | PAYMENT | ARTHAUD, RONALD ET AL CASH | $-81.02 | $242.97 |
| 07/12/2023 | BILL | ARTHAUD, RONALD P ET AL | $323.99 | $323.99 |
| 08/16/2022 | PAYMENT | ARTHAUD, RONALD P CHECK | $-300.00 | $0.00 |
| 07/12/2022 | BILL | ARTHAUD, RONALD P ET AL | $300.00 | $300.00 |
| 08/23/2021 | PAYMENT | ARTHAUD, RONALD P CHECK NUM: 1075 | $-277.79 | $0.00 |
| 07/14/2021 | BILL | ARTHAUD, RONALD P ET AL | $277.79 | $277.79 |
| 04/08/2021 | PAYMENT | ARTHAUD, RONALD P CHECK NUM: 1071 | $-208.66 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $11.31 | $208.66 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $6.29 | $197.35 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $2.51 | $191.06 |
| 08/25/2020 | PAYMENT | ARTHAUD, RONALD P CHECK NUM: 1065 | $-62.87 | $188.55 |
| 07/15/2020 | AMENDMENT | ADJ TO AMT PAID | $0.58 | $251.42 |
| 07/15/2020 | BILL | ARTHAUD, RONALD P ET AL | $250.84 | $250.84 |
| 04/07/2020 | PAYMENT | ARTHAUD, RONALD P CHECK NUM: 1063 | $-59.49 | $0.00 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.29 | $59.49 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $57.20 |
| 01/10/2020 | PAYMENT | ARTHAUD, RONALD P CHECK NUM: 1108 | $-57.20 | $57.20 |
| 10/14/2019 | PAYMENT | ARTHAUD, RONALD P CHECK NUM: 1105 | $-57.20 | $114.40 |
| 08/26/2019 | PAYMENT | ARTHAUD, RONALD PAUL CHECK NUM: 1057 | $-57.21 | $171.60 |
| 07/10/2019 | BILL | ARTHAUD, RONALD P ET AL | $228.81 | $228.81 |
| 03/05/2019 | PAYMENT | ARTHAUD, RONALD P CHECK NUM: 1052 | $-54.37 | $0.00 |
| 01/14/2019 | PAYMENT | ARTHAUD, RONALD PAUL CHECK NUM: 1097 | $-54.37 | $54.37 |
| 10/02/2018 | PAYMENT | ARTHAUD, RONALD P CREDIT: D | $-54.37 | $108.74 |
| 10/02/2018 | ADJUSTMENT | INCORRECT AMT ENTERED | $54.37 | $163.11 |
| 10/02/2018 | VOID | ARTHAUD, RONALD P CREDIT: D | $-54.37 | $108.74 |
| 08/24/2018 | PAYMENT | ARTHAUD, RONALD P CHECK NUM: 1090 | $-54.39 | $163.11 |
| 07/09/2018 | BILL | ARTHAUD, RONALD P ET AL | $217.50 | $217.50 |
| 08/03/2017 | PAYMENT | WHITTLESEY, EMILY CHECK NUM: 1487 | $-187.21 | $0.00 |
| 07/07/2017 | BILL | WHITTLESEY, EMILY TR | $187.21 | $187.21 |
| 12/12/2016 | PAYMENT | WHITTLESEY, EMILY CHECK NUM: 1416 | $-4.74 | $0.00 |
| 11/07/2016 | PAYMENT | WILSON, BARROWS, SALYER, JONES CHECK NUM: 50210 | $-220.87 | $4.74 |
| 11/01/2016 | INTEREST | Monthly Interest | $0.20 | $225.61 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.54 | $225.41 |
| 10/05/2016 | INTEREST | Monthly Interest | $0.20 | $220.87 |
| 09/01/2016 | INTEREST | Monthly Interest | $0.20 | $220.67 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.82 | $220.47 |
| 08/01/2016 | INTEREST | Monthly Interest | $0.20 | $218.65 |
| 07/08/2016 | BILL | MALTER, MICHAEL & MICHELE G | $181.75 | $218.45 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.20 | $36.70 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.20 | $36.50 |
| 05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $36.30 |
| 04/08/2016 | PAYMENT | ELKO COUNTY TREAS REFUND ACCT CHECK NUM: 6154 | $-130.52 | $29.30 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $9.63 | $159.82 |
| 02/08/2016 | PAYMENT | MALTER, MICHAEL A CHECK NUM: 468 | $-40.37 | $150.19 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $7.94 | $190.56 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.41 | $182.62 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.76 | $178.21 |
| 07/08/2015 | BILL | MALTER, MICHAEL & MICHELE G | $176.45 | $176.45 |
| 04/21/2015 | PAYMENT | MALTER, MICHAEL A CREDIT: D BANK: OP INTERNET NUM: 034116 | $-530.42 | $0.00 |
| 04/01/2015 | INTEREST | Monthly Interest | $0.66 | $530.42 |
| 03/31/2015 | AMENDMENT | AUCTION COSTS | $100.00 | $529.76 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $11.99 | $429.76 |
| 03/02/2015 | INTEREST | Monthly Interest | $0.66 | $417.77 |
| 02/02/2015 | INTEREST | Monthly Interest | $0.66 | $417.11 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $7.71 | $416.45 |
| 01/02/2015 | INTEREST | Monthly Interest | $0.66 | $408.74 |
| 12/05/2014 | PAYMENT | MALTER, MICHAEL A CHECK NUM: 0437 | $-47.46 | $408.08 |
| 12/01/2014 | INTEREST | Monthly Interest | $1.04 | $455.54 |
| 11/07/2014 | AMENDMENT | CERTIFIED LTR (X3) | $19.44 | $454.50 |
| 11/03/2014 | INTEREST | Monthly Interest | $1.04 | $435.06 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $4.28 | $434.02 |
| 10/01/2014 | INTEREST | Monthly Interest | $1.04 | $429.74 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.71 | $428.70 |
| 09/02/2014 | INTEREST | Monthly Interest | $1.04 | $426.99 |
| 08/01/2014 | INTEREST | Monthly Interest | $1.04 | $425.95 |
| 07/21/2014 | AMENDMENT | TITLE SEARCH | $100.00 | $424.91 |
| 07/10/2014 | BILL | ELKO CO TREAS TR | $171.31 | $324.91 |
| 07/01/2014 | INTEREST | Monthly Interest | $1.04 | $153.60 |
| 06/02/2014 | INTEREST | Monthly Interest | $1.04 | $152.56 |
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $151.52 |
| 03/17/2014 | PENALTY | CERTIFIED MAILING FEE | $6.48 | $144.52 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $7.48 | $138.04 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $4.16 | $130.56 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.66 | $126.40 |
| 09/13/2013 | PAYMENT | MALTER, MICHAEL A CHECK NUM: 340 | $-51.44 | $124.74 |
| 09/13/2013 | AMENDMENT | Removed pen, too small to bill | $-0.10 | $176.18 |
| 09/13/2013 | AMENDMENT | Removed pen, too small to bill | $-1.66 | $176.28 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.66 | $177.94 |
| 09/03/2013 | INTEREST | Monthly Interest | $0.05 | $176.28 |
| 08/01/2013 | INTEREST | Monthly Interest | $0.05 | $176.23 |
| 07/18/2013 | PAYMENT | MALTER, MICHAEL A CHECK NUM: 333 | $-193.12 | $176.18 |
| 07/16/2013 | BILL | MALTER, MICHAEL & MICHELE G | $166.32 | $369.30 |
| 07/01/2013 | INTEREST | Monthly Interest | $1.39 | $202.98 |
| 06/03/2013 | INTEREST | Monthly Interest | $1.39 | $201.59 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $200.20 |
| 05/01/2013 | INTEREST | Monthly Interest | $0.04 | $193.20 |
| 04/01/2013 | INTEREST | Monthly Interest | $0.04 | $193.16 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $11.30 | $193.12 |
| 03/01/2013 | INTEREST | Monthly Interest | $0.04 | $181.82 |
| 02/01/2013 | INTEREST | Monthly Interest | $0.04 | $181.78 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $7.27 | $181.74 |
| 01/02/2013 | INTEREST | Monthly Interest | $0.04 | $174.47 |
| 12/03/2012 | INTEREST | Monthly Interest | $0.04 | $174.43 |
| 11/01/2012 | INTEREST | Monthly Interest | $0.04 | $174.39 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.04 | $174.35 |
| 10/01/2012 | INTEREST | Monthly Interest | $0.04 | $170.31 |
| 09/04/2012 | INTEREST | Monthly Interest | $0.04 | $170.27 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.62 | $170.23 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.04 | $168.61 |
| 07/10/2012 | BILL | MALTER, MICHAEL & MICHELE G | $161.49 | $168.57 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.04 | $7.08 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.04 | $7.04 |
| 05/07/2012 | PAYMENT | MALTER, MICHAEL A CHECK NUM: 301 | $-180.30 | $7.00 |
| 05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $187.30 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $10.97 | $180.30 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $7.06 | $169.33 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.92 | $162.27 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.57 | $158.35 |
| 07/14/2011 | BILL | MALTER, MICHAEL & MICHELE G | $156.78 | $156.78 |
| 04/01/2011 | PAYMENT | MALTER, MICHAEL CHECK NUM: 1430 | $-45.26 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $2.14 | $45.26 |
| 03/10/2011 | PAYMENT | MALTER, MICHAEL & MICHELE G CHECK NUM: 1428 | $-38.05 | $43.12 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.05 | $81.17 |
| 12/20/2010 | PAYMENT | MALTER, MICHAEL A CHECK NUM: 1424 | $-38.05 | $79.12 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.95 | $117.17 |
| 10/15/2010 | PAYMENT | MALTER, MICHAEL A CHECK NUM: 0197 | $-38.50 | $115.22 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.52 | $153.72 |
| 08/31/2010 | PAYMENT | MALTER, MICHAEL CHECK NUM: 181 | $-31.03 | $152.20 |
| 08/04/2010 | PAYMENT | MALTER, MICHAEL & MICHELE G CHECK NUM: 173 | $-50.00 | $183.23 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.48 | $233.23 |
| 07/14/2010 | PAYMENT | MALTER, MICHAEL & MICHELE G CHECK NUM: 168 | $-50.00 | $232.75 |
| 07/14/2010 | BILL | MALTER, MICHAEL & MICHELE G | $152.20 | $282.75 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.85 | $130.55 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.85 | $129.70 |
| 05/14/2010 | PAYMENT | MALTER, MICHAEL CHECK NUM: 0152 | $-50.00 | $128.85 |
| 05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $178.85 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $10.46 | $171.85 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $6.72 | $161.39 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.74 | $154.67 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.49 | $150.93 |
| 07/21/2009 | BILL | MALTER, MICHAEL & MICHELE G | $149.44 | $149.44 |
| 05/18/2009 | PAYMENT | MALTER, MICHAEL & MICHELE G CHECK NUM: 1389 | $-123.87 | $0.00 |
| 05/05/2009 | PENALTY | Publication Cost for Delinqncy | $7.00 | $123.87 |
| 05/05/2009 | PAYMENT | MALTER, MICHAEL & MICHELE G CHECK NUM: 1388 | $-25.00 | $116.87 |
| 04/15/2009 | PAYMENT | MALTER, MICHAEL & MICHELE G CHECK NUM: 1382 | $-25.00 | $141.87 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $10.16 | $166.87 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $6.53 | $156.71 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.63 | $150.18 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.45 | $146.55 |
| 07/14/2008 | BILL | MALTER, MICHAEL & MICHELE G | $145.10 | $145.10 |
| 04/07/2008 | PAYMENT | MALTER, MICHAEL & MICHELE G CHECK NUM: 1199 | $-35.21 | $0.00 |
| 04/07/2008 | AMENDMENT | over to small to refund | $0.06 | $35.21 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $1.35 | $35.15 |
| 02/13/2008 | PAYMENT | MALTER, MICHAEL & MICHELE G CHECK NUM: 1186 | $-39.86 | $33.80 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.83 | $73.66 |
| 10/15/2007 | PAYMENT | MALTER, MICHAEL & MICHELE G CHECK NUM: 1239 | $-35.21 | $71.83 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.41 | $107.04 |
| 09/10/2007 | PAYMENT | MALTER, MICHAEL & MICHELE G CHECK NUM: 1138 | $-35.24 | $105.63 |
| 09/10/2007 | AMENDMENT | REMOVE PEN | $-1.41 | $140.87 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.41 | $142.28 |
| 07/13/2007 | BILL | MALTER, MICHAEL & MICHELE G | $140.87 | $140.87 |
| 04/27/2007 | PAYMENT | MALTER, MICHAEL & MICHELE G CHECK NUM: 1207 | $-74.91 | $0.00 |
| 04/06/2007 | PAYMENT | MALTER, MICHAEL & MICHELE G CHECK NUM: 1206 | $-80.00 | $74.91 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $9.43 | $154.91 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $6.06 | $145.48 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.37 | $139.42 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.35 | $136.05 |
| 07/19/2006 | BILL | MALTER, MICHAEL & MICHELE G | $134.70 | $134.70 |
| 04/19/2006 | PAYMENT | MALTER, MICHAEL & MICHELE G CHECK NUM: 1153 | $-10.60 | $0.00 |
| 03/20/2006 | PAYMENT | MALTER, MICHAEL & MICHELE G CHECK NUM: 1147 | $-32.69 | $10.60 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $2.02 | $43.29 |
| 02/03/2006 | PAYMENT | MALTER, MICHAEL & MICHELE G CHECK NUM: 1136 | $-32.69 | $41.27 |
| 01/18/2006 | PAYMENT | MALTER, MICHAEL & MICHELE G CHECK NUM: 1132 | $-32.69 | $73.96 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $4.00 | $106.65 |
| 12/29/2005 | PAYMENT | MALTER, MICHAEL & MICHELE G CHECK NUM: 1125 | $-32.70 | $102.65 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.27 | $135.35 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.31 | $132.08 |
| 07/21/2005 | BILL | MALTER, MICHAEL & MICHELE G | $130.77 | $130.77 |
| 06/15/2005 | PAYMENT | @ | $-31.01 | $0.00 |
| 04/25/2005 | PAYMENT | @ | $-31.01 | $31.01 |
| 11/05/2004 | PAYMENT | @ | $-31.01 | $62.02 |
| 08/13/2004 | PAYMENT | @ | $-31.04 | $93.03 |
| 07/01/2004 | BILL | MALTER, MICHAEL & MICH @ | $124.07 | $124.07 |
| 03/30/2004 | PAYMENT | @ | $-30.75 | $0.00 |
| 01/28/2004 | PAYMENT | @ | $-30.75 | $30.75 |
| 10/27/2003 | PAYMENT | @ | $-30.75 | $61.50 |
| 08/21/2003 | PAYMENT | @ | $-32.01 | $92.25 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $1.23 | $124.26 |
| 07/01/2003 | BILL | MALTER, MICHAEL & MICH @ | $123.03 | $123.03 |
