Tax Account 023-021-016

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Owners

HOUGHT, PERRY E & JANET C TR
667 ROCKIN CHAIR RD UNIT 16
SPRING CREEK, NV 89815-8736

(PERRY & JANET HOUGHT FAMILY

TRUST 02042016) 713564

Account Summary

Account ID	023-021-016
Account Type	Real Estate
Location	361 BROKEN ARROW LN
Balance	$0.00
Currently Due	$0.00

Account ID

023-021-016

Account Type

Real Estate

Location

361 BROKEN ARROW LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,833.25
Total	$3,833.25
Paid	$3,833.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$3,833.25

Total

$3,833.25

Paid

$3,833.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$958.56	$0.00	$0.00	$958.56	$958.56	$0.00
2	10/06/2025	10/16/2025	Paid	$958.23	$0.00	$0.00	$958.23	$958.23	$0.00
3	01/05/2026	01/15/2026	Paid	$958.23	$0.00	$0.00	$958.23	$958.23	$0.00
4	03/02/2026	03/12/2026	Paid	$958.23	$0.00	$0.00	$958.23	$958.23	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,640.67	$0.00	$0.00	$3,640.67	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$3,019.83	$0.00	$0.00	$3,019.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,798.67	$0.00	$0.00	$2,798.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,911.98	$0.00	$0.00	$2,911.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,475.24	$0.00	$0.00	$3,475.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,522.68	$0.00	$0.00	$3,522.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,500.92	$0.00	$0.00	$3,500.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,115.14	$0.00	$0.00	$3,115.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,952.95	$0.00	$0.00	$2,952.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,947.54	$0.00	$0.00	$2,947.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$620.87	$0.00	$0.00	$620.87	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2025	PAYMENT	PERRY E HOUGHT CHECK (LOCKBOX-LA) - 2073	$-3,833.25	$0.00
07/11/2025	BILL	HOUGHT, PERRY E & JANET C TR	$3,833.25	$3,833.25
09/25/2024	PAYMENT	HOUGHT, PERRY E & JANET L DBA RIVERSIDE PROP CHECK 2067	$-345.68	$0.00
08/30/2024	PAYMENT	HOUGHT, PERRY E & JANET L SYS 2062 ORIG: CHECK	$-3,294.99	$345.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$345.68	$3,640.67
08/30/2024	ADJUSTMENT	HOUGHT, PERRY E & JANET L CHECK 2062 VOIDED PAYMENT: 915496. REASON: AMENDMENT TO RE 2025	$3,294.99	$3,294.99
07/25/2024	PAYMENT	HOUGHT, PERRY E & JANET L CHECK 2062	$-3,294.99	$0.00
07/10/2024	BILL	HOUGHT, PERRY E & JANET C TR	$3,294.99	$3,294.99
08/03/2023	PAYMENT	HOUGHT, PERRY E & JANET C TR CHECK NUM: 2056	$-3,019.83	$0.00
07/12/2023	BILL	HOUGHT, PERRY E & JANET C TR	$3,019.83	$3,019.83
07/26/2022	PAYMENT	HOUGHT, PERRY E & JANET L CHECK NUM: 2042	$-2,798.67	$0.00
07/12/2022	BILL	HOUGHT, PERRY E & JANET C TR	$2,798.67	$2,798.67
07/28/2021	PAYMENT	HOUGHT, PERRY E & JANET C TR CHECK NUM: 2031	$-2,911.98	$0.00
07/14/2021	BILL	HOUGHT, PERRY E & JANET C TR	$2,911.98	$2,911.98
07/24/2020	PAYMENT	HOUGHT, PERRY E & JANET C ETAL CHECK NUM: 0000002018	$-3,475.24	$0.00
07/15/2020	BILL	HOUGHT, PERRY E & JANET C TR	$3,475.24	$3,475.24
07/29/2019	PAYMENT	HOUGHT, PERRY E & JANET C CHECK NUM: 2004	$-3,522.68	$0.00
07/10/2019	BILL	HOUGHT, PERRY E & JANET C TR	$3,522.68	$3,522.68
07/16/2018	PAYMENT	HOUGHT, PERRY E & JANET C CHECK NUM: 1993	$-3,500.92	$0.00
07/09/2018	BILL	HOUGHT, PERRY E & JANET C TR	$3,500.92	$3,500.92
07/20/2017	PAYMENT	HOUGHT, PERRY E & JANET C DBA CHECK NUM: 1977	$-3,115.14	$0.00
07/07/2017	BILL	HOUGHT, PERRY E & JANET C TR	$3,115.14	$3,115.14
07/14/2016	PAYMENT	HOUGHT, PERRY E & JANET L CHECK NUM: 1969	$-2,952.95	$0.00
07/08/2016	BILL	HOUGHT, PERRY E & JANET L	$2,952.95	$2,952.95
07/16/2015	PAYMENT	HOUGHT, PERRY E & JANET L CHECK NUM: 1960	$-2,799.16	$0.00
07/16/2015	PAYMENT	HOUGHT, PERRY E & JANET L CHECK NUM: 1959	$-148.38	$2,799.16
07/08/2015	BILL	HOUGHT, PERRY E & JANET L	$2,799.16	$2,947.54
07/08/2015	BILL	HOUGHT, PERRY E & JANET L	$148.38	$148.38
08/19/2014	PAYMENT	HOUGHT, PERRY E & JANET L CHECK NUM: 13299	$-482.84	$0.00
08/19/2014	PAYMENT	HOUGHT, PERRY E & JANET L CHECK NUM: 13298	$-138.03	$482.84
07/10/2014	BILL	FERREIRA, DENNIS A & KAREN K	$482.84	$620.87
07/10/2014	BILL	FERREIRA, DENNIS A & KAREN K	$138.03	$138.03
03/03/2014	PAYMENT	FERREIRA, DENNIS A & KAREN K CHECK NUM: 3283	$-120.71	$0.00
03/03/2014	PAYMENT	FERREIRA, DENNIS A & KAREN K CHECK NUM: 3283	$-32.00	$120.71
01/03/2014	PAYMENT	FERREIRA, DENNIS & KARAN E CHECK NUM: 3216	$-120.71	$152.71
01/03/2014	PAYMENT	FERREIRA, DENNIS & KARAN E CHECK NUM: 3216	$-32.00	$273.42
10/01/2013	PAYMENT	FERREIRA, DENNIS A & KAREN K CHECK NUM: 2857	$-120.71	$305.42
10/01/2013	PAYMENT	FERREIRA, DENNIS A & KAREN K CHECK NUM: 2857	$-32.00	$426.13
08/16/2013	PAYMENT	FERREIRA, DENNIS A & KAREN K CHECK NUM: 2806	$-120.71	$458.13
08/16/2013	PAYMENT	FERREIRA, DENNIS A & KAREN K CHECK NUM: 2806	$-32.03	$578.84
07/16/2013	BILL	FERREIRA, DENNIS A & KAREN K	$482.84	$610.87
07/16/2013	BILL	FERREIRA, DENNIS A & KAREN K	$128.03	$128.03
03/22/2013	PAYMENT	FERREIRA, DENNIS A & KAREN K CHECK NUM: 3099	$-117.36	$0.00
03/22/2013	PAYMENT	FERREIRA, DENNIS A & KAREN K CHECK NUM: 3099	$-30.85	$117.36
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.51	$148.21
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.19	$143.70
01/04/2013	PAYMENT	FERREIRA, DENNIS A & KAREN K CHECK NUM: 2924	$-112.85	$142.51
01/04/2013	PAYMENT	FERREIRA, DENNIS A & KAREN K CHECK NUM: 2924	$-29.66	$255.36
10/01/2012	PAYMENT	FERREIRA, DENNIS A & KAREN K CHECK NUM: 2638	$-112.85	$285.02
10/01/2012	PAYMENT	FERREIRA, DENNIS A & KAREN K CHECK NUM: 2638	$-29.66	$397.87
08/16/2012	PAYMENT	FERREIRA, DENNIS A & KAREN K CHECK NUM: 2582	$-112.88	$427.53
08/16/2012	PAYMENT	FERREIRA, DENNIS A & KAREN K CHECK NUM: 2582	$-29.69	$540.41
07/10/2012	BILL	FERREIRA, DENNIS A & KAREN K	$451.43	$570.10
07/10/2012	BILL	FERREIRA, DENNIS A & KAREN K	$118.67	$118.67
03/02/2012	PAYMENT	FERREIRA, DENNIS A CHECK NUM: 1457	$-105.97	$0.00
03/02/2012	PAYMENT	FERREIRA, DENNIS A CHECK NUM: 1457	$-27.85	$105.97
01/03/2012	PAYMENT	FERREIRA, DENNIS A CHECK NUM: 1435	$-105.97	$133.82
01/03/2012	PAYMENT	FERREIRA, DENNIS A CHECK NUM: 1435	$-27.85	$239.79
11/28/2011	PAYMENT	FERREIRA, DENNIS A CHECK NUM: 1425	$-110.21	$267.64
11/28/2011	PAYMENT	FERREIRA, DENNIS A CHECK NUM: 1425	$-28.96	$377.85
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.24	$406.81
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.11	$402.57
08/22/2011	PAYMENT	FERREIRA, DENNIS A CHECK NUM: 1388	$-105.98	$401.46
08/22/2011	PAYMENT	FERREIRA, DENNIS A CHECK NUM: 1388	$-27.88	$507.44
07/14/2011	BILL	FERREIRA, DENNIS A & KAREN K	$423.89	$535.32
07/14/2011	BILL	FERREIRA, DENNIS A & KAREN K	$111.43	$111.43
03/09/2011	PAYMENT	FERREIRA, DENNIS A CHECK NUM: 1340	$-100.54	$0.00
03/09/2011	PAYMENT	FERREIRA, DENNIS A CHECK NUM: 1340	$-26.43	$100.54
01/20/2011	PAYMENT	FERREIRA, DENNIS A & KAREN K CHECK NUM: 1324	$-4.18	$126.97
01/20/2011	PAYMENT	FERREIRA, DENNIS A & KAREN K CHECK NUM: 1324	$-1.10	$131.15
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.16	$132.25
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$132.09
01/05/2011	PAYMENT	FERREIRA, DENNIS A CHECK NUM: 1320	$-201.08	$132.05
01/05/2011	PAYMENT	FERREIRA, DENNIS A CHECK NUM: 1320	$-52.86	$333.13
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.02	$385.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.06	$381.97
08/23/2010	PAYMENT	FERREIRA, DENNIS A CHECK NUM: 1252	$-100.54	$380.91
08/23/2010	PAYMENT	FERREIRA, DENNIS A CHECK NUM: 1252	$-26.44	$481.45
07/14/2010	BILL	FERREIRA, DENNIS A & KAREN K	$402.16	$507.89
07/14/2010	BILL	FERREIRA, DENNIS A & KAREN K	$105.73	$105.73
03/23/2010	PAYMENT	FERREIRA, DENNIS A CHECK NUM: 1206	$-3.82	$0.00
03/23/2010	AMENDMENT	adjust to amount paid	$-0.15	$3.82
03/23/2010	PAYMENT	FERREIRA, DENNIS A CHECK NUM: 1206	$-1.00	$3.97
03/23/2010	AMENDMENT	adjust ot amount paid	$-0.04	$4.97
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.15	$5.01
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.04	$4.86
03/05/2010	PAYMENT	FERREIRA, DENNIS CHECK NUM: 1195	$-95.38	$4.82
03/05/2010	PAYMENT	FERREIRA, DENNIS CHECK NUM: 1195	$-25.08	$100.20
02/18/2010	PAYMENT	FERREIRA, DENNIS A & KAREN K CHECK NUM: 1189	$-95.38	$125.28
02/18/2010	PAYMENT	FERREIRA, DENNIS A & KAREN K CHECK NUM: 1189	$-25.08	$220.66
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.82	$245.74
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.00	$241.92
10/26/2009	PAYMENT	FERREIRA, DENNIS A & KAREN K CHECK NUM: 1152	$-95.38	$240.92
10/26/2009	PAYMENT	FERREIRA, DENNIS A & KAREN K CHECK NUM: 1152	$-25.08	$336.30
09/21/2009	PAYMENT	FERREIRA, DENNIS A & KAREN K CHECK NUM: 1135	$-95.41	$361.38
09/21/2009	PAYMENT	FERREIRA, DENNIS A & KAREN K CHECK NUM: 1135	$-25.08	$456.79
07/21/2009	BILL	FERREIRA, DENNIS A & KAREN K	$381.55	$481.87
07/21/2009	BILL	FERREIRA, DENNIS A & KAREN K	$100.32	$100.32
02/18/2009	PAYMENT	DENNIS FERREIRA CHECK NUM: 1077	$-101.52	$0.00
02/18/2009	PAYMENT	DENNIS FERREIRA CHECK NUM: 1077	$-8.61	$101.52
02/06/2009	PAYMENT	FERREIRA, DENNIS A & KAREN K CHECK NUM: 1068	$-88.56	$110.13
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.82	$198.69
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.22	$193.87
01/14/2009	PAYMENT	FERREIRA, DENNIS A & KAREN K CHECK NUM: 1064	$-88.56	$193.65
10/20/2008	PAYMENT	FERREIRA, DENNIS A & KAREN K CHECK NUM: 1025	$-93.14	$282.21
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.60	$375.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.66	$370.75
10/09/2008	PAYMENT	FERREIRA, DENNIS A & KAREN K CHECK NUM: 1019	$-88.59	$366.09
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.54	$454.68
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.73	$451.14
07/14/2008	BILL	FERREIRA, DENNIS A & KAREN K	$354.27	$447.41
07/14/2008	BILL	FERREIRA, DENNIS A & KAREN K	$93.14	$93.14
04/16/2008	PAYMENT	FERREIRA, DENNIS A & KAREN K CHECK NUM: 2250	$-1,218.53	$0.00
04/16/2008	PAYMENT	FERREIRA, DENNIS A & KAREN K CHECK NUM: 2250	$-360.19	$1,218.53
04/01/2008	INTEREST	Monthly Interest	$5.30	$1,578.72
04/01/2008	INTEREST	Monthly Interest	$1.46	$1,573.42
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$23.40	$1,571.96
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.15	$1,548.56
03/03/2008	INTEREST	Monthly Interest	$5.30	$1,542.41
03/03/2008	INTEREST	Monthly Interest	$1.46	$1,537.11
02/01/2008	INTEREST	Monthly Interest	$5.30	$1,535.65
02/01/2008	INTEREST	Monthly Interest	$1.46	$1,530.35
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.04	$1,528.89
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.27	$1,513.85
01/02/2008	INTEREST	Monthly Interest	$5.30	$1,508.58
01/02/2008	INTEREST	Monthly Interest	$1.46	$1,503.28
12/03/2007	INTEREST	Monthly Interest	$5.30	$1,501.82
12/03/2007	INTEREST	Monthly Interest	$1.46	$1,496.52
11/01/2007	INTEREST	Monthly Interest	$5.30	$1,495.06
11/01/2007	INTEREST	Monthly Interest	$1.46	$1,489.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.36	$1,488.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.39	$1,479.94
10/01/2007	INTEREST	Monthly Interest	$5.30	$1,475.55
10/01/2007	INTEREST	Monthly Interest	$1.46	$1,470.25
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.34	$1,468.79
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.51	$1,465.45
09/04/2007	INTEREST	Monthly Interest	$5.30	$1,461.94
09/04/2007	INTEREST	Monthly Interest	$1.46	$1,456.64
08/01/2007	INTEREST	Monthly Interest	$5.30	$1,455.18
08/01/2007	INTEREST	Monthly Interest	$1.46	$1,449.88
07/13/2007	BILL	FERREIRA, DENNIS A & KAREN K	$334.22	$1,448.42
07/13/2007	BILL	FERREIRA, DENNIS A & KAREN K	$87.87	$1,114.20
07/02/2007	INTEREST	Monthly Interest	$5.30	$1,026.33
07/02/2007	INTEREST	Monthly Interest	$1.46	$1,021.03
06/01/2007	INTEREST	Monthly Interest	$5.30	$1,019.57
06/01/2007	INTEREST	Monthly Interest	$1.46	$1,014.27
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$1,012.81
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$1,005.81
05/01/2007	INTEREST	Monthly Interest	$2.56	$998.81
05/01/2007	INTEREST	Monthly Interest	$0.73	$996.25
04/02/2007	INTEREST	Monthly Interest	$2.56	$995.52
04/02/2007	INTEREST	Monthly Interest	$0.73	$992.96
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$22.98	$992.23
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.15	$969.25
03/02/2007	INTEREST	Monthly Interest	$2.56	$963.10
03/02/2007	INTEREST	Monthly Interest	$0.73	$960.54
02/01/2007	INTEREST	Monthly Interest	$2.56	$959.81
02/01/2007	INTEREST	Monthly Interest	$0.73	$957.25
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.78	$956.52
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.27	$941.74
01/02/2007	INTEREST	Monthly Interest	$2.56	$936.47
01/02/2007	INTEREST	Monthly Interest	$0.73	$933.91
12/01/2006	INTEREST	Monthly Interest	$2.56	$933.18
12/01/2006	INTEREST	Monthly Interest	$0.73	$930.62
11/01/2006	INTEREST	Monthly Interest	$2.56	$929.89
11/01/2006	INTEREST	Monthly Interest	$0.73	$927.33
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.21	$926.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.39	$918.39
10/02/2006	INTEREST	Monthly Interest	$2.56	$914.00
10/02/2006	INTEREST	Monthly Interest	$0.73	$911.44
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.28	$910.71
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.51	$907.43
09/05/2006	INTEREST	Monthly Interest	$2.56	$903.92
09/05/2006	INTEREST	Monthly Interest	$0.73	$901.36
08/02/2006	INTEREST	Monthly Interest	$2.56	$900.63
08/02/2006	INTEREST	Monthly Interest	$0.73	$898.07
07/19/2006	BILL	FERREIRA, DENNIS A & KAREN K	$328.35	$897.34
07/19/2006	BILL	FERREIRA, DENNIS A & KAREN K	$87.83	$568.99
07/03/2006	INTEREST	Monthly Interest	$2.56	$481.16
07/03/2006	INTEREST	Monthly Interest	$0.73	$478.60
06/01/2006	INTEREST	Monthly Interest	$2.56	$477.87
06/01/2006	INTEREST	Monthly Interest	$0.73	$475.31
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$474.58
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$467.58
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.52	$460.58
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.14	$439.06
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.83	$432.92
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.26	$419.09
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.69	$413.83
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.39	$406.14
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.07	$401.75
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.51	$398.68
07/21/2005	BILL	FERREIRA, DENNIS A & KAREN K	$307.44	$395.17
07/21/2005	BILL	FERREIRA, DENNIS A & KAREN K	$87.73	$87.73
12/27/2004	PAYMENT	@	$-375.39	$0.00
12/27/2004	PAYMENT	FERREIRA, DENNIS A & K @	$-304.76	$375.39
12/27/2004	PAYMENT	@	$-166.71	$680.15
12/27/2004	PAYMENT	FERREIRA, DENNIS A & K @	$-259.09	$846.86
07/01/2004	PENALTY	Penalty 04-05	$68.51	$1,105.95
07/01/2004	BILL	FERREIRA, DENNIS A & K @	$306.88	$1,037.44
07/01/2004	PENALTY	Penalty 04-05	$78.84	$730.56
07/01/2004	BILL	FERREIRA, DENNIS A & K @	$87.87	$651.72
07/01/2003	PAYMENT	@	$-54.25	$563.85
07/01/2003	PENALTY	Penalty 03-04	$54.25	$618.10
07/01/2003	BILL	FERREIRA, DENNIS A & K @	$304.76	$563.85
07/01/2003	BILL	FERREIRA, DENNIS A & K @	$87.85	$259.09
06/30/2003	BILL	Balance Forward @	$171.24	$171.24
06/30/2003	PAYMENT	FERREIRA, DENNIS A & K @	$-645.75	$0.00
06/30/2003	BILL	Balance Forward @	$645.75	$645.75