Tax Account 027-039-003

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Account Summary

Account ID	027-039-003
Account Type	Real Estate
Location	864 CLARK AVE
Balance	$272.98
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $272.98 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$532.39
Total	$532.39
Paid	$259.41
Balance	$272.98
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$122.93	$0.00	$122.93	$122.93	$0.00
2	10/07/2024	10/17/2024	Paid	$136.48	$0.00	$136.48	$136.48	$0.00
3	01/06/2025	01/16/2025	Due	$136.48	$0.00	$136.48	$0.00	$136.48	Pay $136.48 Now
4	03/03/2025	03/13/2025	Due	$136.50	$0.00	$136.50	$0.00	$272.98	Pay $272.98 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$476.59	$78.65	$555.32	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$462.78	$37.19	$499.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$461.18	$0.00	$461.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$311.56	$9.68	$321.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$301.89	$72.12	$374.01	$0.00	$0.00	0.5674	3.0
2018/2019 REAL ESTATE TAXES	$293.14	$75.46	$368.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$261.04	$21.94	$282.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$250.77	$87.70	$338.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$239.66	$28.55	$268.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$233.94	$42.19	$276.13	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	WILSON, JEFFERY & CINDY CHECK 1142	$-136.48	$272.98
08/30/2024	PAYMENT	WILSON, JEFFERY OR CINDY SYS 1283 ORIG: CHECK	$-130.01	$409.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.57	$539.47
08/30/2024	ADJUSTMENT	WILSON, JEFFERY OR CINDY CHECK 1283 VOIDED PAYMENT: 948324. REASON: AMENDMENT TO RE 2025	$130.01	$497.90
08/29/2024	PAYMENT	WILSON, JEFFERY OR CINDY CHECK 1283	$-130.01	$367.89
08/29/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-4.92	$497.90
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.92	$502.82
07/10/2024	BILL	B&B INVESTMENTS	$490.82	$497.90
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.04	$7.08
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.04	$7.04
05/24/2024	PAYMENT	WILSON, JERRERY & CINDY CHECK 1278	$-548.24	$7.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$555.24
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.36	$548.24
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.48	$514.88
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.97	$493.40
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.84	$481.43
07/12/2023	BILL	B&B INVESTMENTS	$476.59	$476.59
04/04/2023	ADJUSTMENT	Conversion Adjustment	$-136.99	$0.00
04/04/2023	PAYMENT	WILSON, JEFFERY & CINDY CHECK NUM: 1252	$-37.19	$136.99
04/04/2023	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.49	$174.18
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.49	$175.67
03/07/2023	PAYMENT	WILSON, JEFFERY & CINDY CHECK NUM: 1249	$-462.78	$174.18
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$20.86	$636.96
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.63	$616.10
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.70	$604.47
07/12/2022	BILL	B&B INVESTMENTS	$462.78	$599.77
03/21/2022	PAYMENT	ELKO CO TREASURER CASH	$-1.60	$136.99
03/21/2022	AMENDMENT	Too small to rebill	$-0.06	$138.59
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.06	$138.65
01/11/2022	PAYMENT	WILSON, JEFFERY & CINDY CHECK	$-228.00	$138.59
10/04/2021	PAYMENT	CINDY WILSON CHECK BANK: WF INTERNET NUM: 021100403132087	$-114.80	$366.59
08/12/2021	PAYMENT	CINDY WILSON CHECK BANK: WF INTERNET NUM: 021081203083716	$-116.78	$481.39
07/14/2021	BILL	B&B INVESTMENTS	$461.18	$598.17
06/02/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$4.35	$136.99
06/02/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 020081803152906	$-73.39	$132.64
06/02/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 020100603201367	$-4.68	$206.03
06/02/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 020100603201367	$-73.21	$210.71
06/02/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: ACH	$-5.00	$283.92
06/02/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 021010503282521	$-80.00	$288.92
06/02/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 020081803152906	$217.12	$368.92
06/02/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 020100603201367	$67.44	$151.80
06/02/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 020100603201367	$10.45	$84.36
06/02/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$5.00	$73.91
06/02/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 021010503282521	$73.26	$68.91
06/02/2021	AMENDMENT	MONTHLY INTEREST	$4.96	$-4.35
03/09/2021	PAYMENT	CINDY WILSON CHECK NUM: 021030903165125	$-80.00	$-9.31
01/05/2021	VOID	CINDY WILSON CHECK NUM: 021010503282521	$-80.00	$70.69
10/19/2020	VOID	WILSON, CINDY CHECK NUM: ACH	$-5.00	$150.69
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.19	$155.69
10/06/2020	VOID	CINDY WILSON CHECK NUM: 020100603201367	$-73.21	$155.50
10/06/2020	VOID	CINDY WILSON CHECK NUM: 020100603201367	$-4.68	$228.71
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.18	$233.39
08/18/2020	PAYMENT	CINDY WILSON CHECK NUM: 020081803152906	$-137.11	$233.21
08/18/2020	PAYMENT	CINDY WILSON CHECK NUM: 020081803152906	$-110.87	$370.32
08/18/2020	PAYMENT	CINDY WILSON CHECK NUM: 020081803152906	$-88.78	$481.19
08/18/2020	PAYMENT	CINDY WILSON CHECK NUM: 020081803152906	$-86.20	$569.97
08/18/2020	PAYMENT	CINDY WILSON CHECK NUM: 020081803152906	$-82.76	$656.17
08/18/2020	PAYMENT	CINDY WILSON CHECK NUM: 020081803152906	$-80.35	$738.93
08/18/2020	PAYMENT	CINDY WILSON CHECK NUM: 020081803152906	$-79.40	$819.28
08/18/2020	PAYMENT	CINDY WILSON CHECK NUM: 020081803152906	$-77.14	$898.68
08/18/2020	VOID	CINDY WILSON CHECK NUM: 020081803152906	$-73.39	$975.82
07/15/2020	BILL	B&B INVESTMENTS	$311.56	$1,049.21
06/30/2020	INTEREST	Monthly Interest	$4.96	$737.65
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$2.52	$732.69
05/29/2020	INTEREST	Monthly Interest	$2.44	$730.17
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$727.73
04/30/2020	INTEREST	Monthly Interest	$2.44	$720.73
03/31/2020	INTEREST	Monthly Interest	$2.44	$718.29
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.13	$715.85
02/28/2020	INTEREST	Monthly Interest	$2.44	$694.72
01/31/2020	INTEREST	Monthly Interest	$2.44	$692.28
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.60	$689.84
01/02/2020	INTEREST	Monthly Interest	$2.44	$676.24
12/02/2019	INTEREST	Monthly Interest	$2.44	$673.80
11/01/2019	INTEREST	Monthly Interest	$2.44	$671.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.58	$668.92
10/01/2019	INTEREST	Monthly Interest	$2.44	$661.34
09/03/2019	INTEREST	Monthly Interest	$2.44	$658.90
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.05	$656.46
08/01/2019	INTEREST	Monthly Interest	$2.44	$653.41
07/10/2019	BILL	B&B INVESTMENTS	$301.89	$650.97
07/01/2019	INTEREST	Monthly Interest	$2.44	$349.08
06/03/2019	INTEREST	Monthly Interest	$2.44	$346.64
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$344.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.52	$337.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.21	$316.68
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.36	$303.47
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.97	$296.11
07/09/2018	BILL	B & B INVESTMENTS	$293.14	$293.14
03/16/2018	PAYMENT	WILSON, CINDY CHECK NUM: MO	$-311.00	$0.00
03/16/2018	AMENDMENT	REMOVE PEN FOR MAIL 03/16/18	$-17.41	$311.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.27	$328.41
03/08/2018	PAYMENT	WILSON, CINDY CHECK NUM: MO	$-300.00	$310.14
03/01/2018	INTEREST	Monthly Interest	$2.01	$610.14
02/01/2018	INTEREST	Monthly Interest	$2.01	$608.13
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.79	$606.12
12/01/2017	INTEREST	Monthly Interest	$2.01	$594.33
11/01/2017	INTEREST	Monthly Interest	$2.01	$592.32
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.60	$590.31
10/02/2017	INTEREST	Monthly Interest	$2.01	$583.71
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.69	$581.70
09/01/2017	INTEREST	Monthly Interest	$2.01	$579.01
08/01/2017	INTEREST	Monthly Interest	$2.01	$577.00
07/07/2017	BILL	B & B INVESTMENTS	$261.04	$574.99
07/03/2017	INTEREST	Monthly Interest	$2.01	$313.95
06/01/2017	INTEREST	Monthly Interest	$2.01	$311.94
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$309.93
04/17/2017	PAYMENT	B & B INVESTMENTS CHECK NUM: MO	$-39.00	$302.93
04/11/2017	AMENDMENT	Returned Check Charge	$25.00	$341.93
04/11/2017	ADJUSTMENT	Returned Ck-NSF NUM: 1049	$278.00	$316.93
03/20/2017	VOID	WILSON, JEFFERY & CINDY CHECK NUM: 1049	$-278.00	$38.93
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.55	$316.93
03/01/2017	INTEREST	Monthly Interest	$0.16	$299.38
02/01/2017	INTEREST	Monthly Interest	$0.16	$299.22
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.28	$299.06
01/03/2017	INTEREST	Monthly Interest	$0.16	$287.78
12/01/2016	INTEREST	Monthly Interest	$0.16	$287.62
11/01/2016	INTEREST	Monthly Interest	$0.16	$287.46
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.27	$287.30
10/05/2016	INTEREST	Monthly Interest	$0.16	$281.03
09/01/2016	INTEREST	Monthly Interest	$0.16	$280.87
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.51	$280.71
08/01/2016	INTEREST	Monthly Interest	$0.16	$278.20
07/08/2016	BILL	B & B INVESTMENTS	$250.77	$278.04
07/01/2016	INTEREST	Monthly Interest	$0.16	$27.27
06/01/2016	INTEREST	Monthly Interest	$0.16	$27.11
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$26.95
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.77	$19.95
03/14/2016	PAYMENT	WILSON, JEFFERY & CINDY CHECK NUM: 1025	$-239.66	$19.18
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.79	$258.84
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.99	$248.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.40	$242.06
07/08/2015	BILL	B & B INVESTMENTS	$239.66	$239.66
05/27/2015	PAYMENT	B & B INVESTMENTS CHECK NUM: 1397	$-276.13	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$276.13
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.38	$269.13
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.55	$252.75
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.88	$242.20
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.38	$236.32
07/10/2014	BILL	B & B INVESTMENTS	$233.94	$233.94
03/07/2014	PAYMENT	WILSON, JEFFERY L AND CINDY CHECK NUM: 2070	$-20.23	$0.00
12/26/2013	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2088880	$-220.60	$20.23
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.82	$240.83
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.33	$235.01
07/16/2013	BILL	B & B INVESTMENTS	$232.68	$232.68
05/01/2013	PAYMENT	WILSON, JEFFERY L & CINDY CHECK NUM: 1932	$-268.34	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.33	$268.34
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.50	$252.01
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.83	$241.51
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.33	$235.68
07/10/2012	BILL	B & B INVESTMENTS	$233.35	$233.35
01/24/2012	PAYMENT	WILSON, JEFFERY L & CINDY CHECK NUM: 1651	$-120.00	$0.00
01/24/2012	AMENDMENT	AMT PAID	$0.82	$120.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.34	$119.18
10/19/2011	PAYMENT	ACE FIREWOOD CHECK NUM: 8625	$-2.21	$116.84
10/19/2011	AMENDMENT	NOTICE SENT BEFORE 2PEN. ADDED	$-0.09	$119.05
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.09	$119.14
10/05/2011	PAYMENT	WILSON, JEFFERY L & CINDY CHECK NUM: 1579	$-117.00	$119.05
10/05/2011	ADJUSTMENT	WILL RE-ENTER (TOO LIGHT TO SC NUM: 1579	$117.00	$236.05
10/05/2011	VOID	WILSON, JEFFREY & CINDY CHECK NUM: 1579	$-117.00	$119.05
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.34	$236.05
07/14/2011	BILL	B & B INVESTMENTS	$233.71	$233.71
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1370	$-51.20	$0.00
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1443	$-102.40	$51.20
04/26/2011	AMENDMENT	remove pen to small ti rebill	$-4.90	$153.60
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1370	$51.20	$158.50
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1443	$102.40	$107.30
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.19	$4.90
02/22/2011	VOID	WILSON, JEFFERY L & CINDY CHECK NUM: 1443	$-102.40	$4.71
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.66	$107.11
12/01/2010	VOID	WILSON, JEFFERY L & CINDY CHECK NUM: 1370	$-51.20	$104.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.05	$155.65
08/27/2010	PAYMENT	WILSON, JEFFEREY & CINDY CHECK NUM: 1335	$-51.20	$153.60
07/14/2010	BILL	B & B INVESTMENTS	$204.80	$204.80
08/25/2009	PAYMENT	B & B INVESTMENTS CHECK NUM: 1111	$-214.02	$0.00
07/21/2009	BILL	B & B INVESTMENTS	$214.02	$214.02
05/20/2009	PAYMENT	B & B INVESTMENTS CHECK NUM: 1092	$-85.56	$0.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$85.56
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.51	$78.56
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.86	$74.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.22	$70.19
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.58	$66.97
07/14/2008	BILL	B & B INVESTMENTS	$64.39	$64.39
10/09/2007	PAYMENT	STEWART TITLE CHECK NUM: 30417	$-65.66	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.53	$65.66
07/13/2007	BILL	RODARTE, JUDITH M	$63.13	$63.13
04/06/2007	PAYMENT	RODARTE, JUDITH M CHECK NUM: 107	$-89.04	$0.00
04/02/2007	INTEREST	Monthly Interest	$0.01	$89.04
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.42	$89.03
03/02/2007	INTEREST	Monthly Interest	$0.01	$84.61
02/01/2007	INTEREST	Monthly Interest	$0.01	$84.60
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.79	$84.59
01/02/2007	INTEREST	Monthly Interest	$0.01	$80.80
12/01/2006	INTEREST	Monthly Interest	$0.01	$80.79
11/01/2006	INTEREST	Monthly Interest	$0.01	$80.78
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.16	$80.77
10/02/2006	INTEREST	Monthly Interest	$0.01	$77.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.52	$77.60
09/05/2006	INTEREST	Monthly Interest	$0.01	$75.08
08/02/2006	INTEREST	Monthly Interest	$0.01	$75.07
07/19/2006	BILL	RODARTE, JUDITH M	$63.10	$75.06
07/03/2006	INTEREST	Monthly Interest	$0.01	$11.96
06/01/2006	INTEREST	Monthly Interest	$0.01	$11.95
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$11.94
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.04	$4.94
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.04	$4.90
12/19/2005	PAYMENT	BRUCE R SCOTT CHECK NUM: 385.28	$-195.44	$4.86
12/01/2005	INTEREST	Monthly Interest	$0.71	$200.30
11/01/2005	INTEREST	Monthly Interest	$0.71	$199.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.23	$198.88
10/03/2005	INTEREST	Monthly Interest	$0.71	$194.65
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.39	$193.94
09/02/2005	INTEREST	Monthly Interest	$0.71	$190.55
08/02/2005	INTEREST	Monthly Interest	$0.71	$189.84
07/21/2005	BILL	RODARTE, JUDITH M	$84.64	$189.13
07/01/2004	PAYMENT	@	$-6.29	$104.49
07/01/2004	PENALTY	Penalty 04-05	$26.01	$110.78
07/01/2004	BILL	RODARTE, JUDITH M @	$84.77	$84.77
07/01/2003	PAYMENT	RODARTE, JUDITH M @	$-84.76	$0.00
07/01/2003	BILL	RODARTE, JUDITH M @	$84.76	$84.76