Tax Account 030-022-001

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Owners

RIVERA, JULINA
6171 BUCHANAN AVE
ELKO, NV 89801-5290

783177

Account Summary

Account ID	030-022-001
Account Type	Real Estate
Location	6051 ARAPAHO AVE
Balance	$807.30
Currently Due	$742.34

$742.34 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $807.30 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$260.12
Total	$269.24
Paid	$0.00
Balance	$269.24
Due	$742.34
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$65.24	$2.61	$0.00	$65.24	$0.00	$605.91	Pay $605.91 Now
2	10/06/2025	10/16/2025	Past due	$64.96	$6.51	$0.00	$64.96	$0.00	$677.38	Pay $677.38 Now
3	01/05/2026	01/15/2026	Due	$64.96	$0.00	$0.00	$64.96	$0.00	$742.34	Pay $742.34 Now
4	03/02/2026	03/12/2026	Due	$64.96	$0.00	$0.00	$64.96	$0.00	$807.30	Pay $807.30 Now

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$265.67	$48.77	$13.27	$0.00	$327.71	$538.06
2023/2024 REAL ESTATE TAXES	$241.47	$43.23	$30.53	$104.88	$210.35	$210.35

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$223.58	$33.54	$0.00	$257.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$233.55	$63.49	$0.00	$297.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$233.12	$259.02	$0.00	$492.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$240.71	$57.23	$0.00	$297.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$184.32	$45.60	$0.00	$229.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$158.73	$51.14	$0.00	$209.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$149.89	$30.74	$0.00	$180.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$149.89	$36.23	$0.00	$186.12	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$155.34	$45.77	$0.00	$201.11	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$144.10	$57.41	$0.00	$201.51	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/01/2025	INTEREST	INTEREST FOR 11/2025	$3.40	$807.30
10/31/2025	INTEREST	INTEREST FOR 10/2025	$3.40	$803.90
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$6.51	$800.50
08/31/2025	INTEREST	INTEREST FOR 08/2025	$3.40	$793.99
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.61	$790.59
08/01/2025	INTEREST	INTEREST FOR 08/2025	$3.40	$787.98
07/11/2025	BILL	RIVERA, JULINA	$260.12	$784.58
07/03/2025	INTEREST	INTEREST FOR 07/2025	$6.81	$524.46
06/30/2025	INTEREST	INTEREST FOR 06/2025	$1.19	$517.65
05/30/2025	INTEREST	INTEREST FOR 05/2025	$1.19	$516.46
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$515.27
05/01/2025	INTEREST	INTEREST FOR 05/2025	$1.19	$508.27
04/11/2025	PAYMENT	SAMPSON, AUSTIN CARD	$-100.00	$507.08
03/31/2025	INTEREST	INTEREST FOR 03/2025	$1.97	$607.08
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$605.11
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.60	$603.11
03/01/2025	INTEREST	INTEREST FOR 03/2025	$1.97	$584.51
01/31/2025	INTEREST	INTEREST FOR 01/2025	$1.97	$582.54
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.94	$580.57
01/01/2025	INTEREST	INTEREST FOR 01/2025	$1.97	$568.63
11/30/2024	INTEREST	INTEREST FOR 11/2024	$1.97	$566.66
10/31/2024	INTEREST	INTEREST FOR 10/2024	$1.97	$564.69
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.61	$562.72
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.97	$556.11
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.88	$554.14
08/31/2024	INTEREST	INTEREST FOR 08/2024	$2.01	$559.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.88	$557.01
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.62	$552.13
07/10/2024	BILL	RIVERA, JULINA	$260.79	$549.51
07/02/2024	INTEREST	INTEREST FOR 07/2024	$2.01	$288.72
06/28/2024	INTEREST	INTEREST FOR 06/2024	$2.01	$286.71
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$284.70
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.90	$277.70
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.87	$260.80
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.04	$249.93
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.42	$243.89
07/12/2023	BILL	RIVERA, JULINA	$241.47	$241.47
04/14/2023	PAYMENT	RIVERA, JULINA CREDIT: D	$-554.16	$0.00
04/03/2023	INTEREST	Monthly Interest	$1.95	$554.16
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$15.65	$552.21
03/01/2023	INTEREST	Monthly Interest	$1.95	$536.56
02/01/2023	INTEREST	Monthly Interest	$1.95	$534.61
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.06	$532.66
01/03/2023	INTEREST	Monthly Interest	$1.95	$522.60
12/01/2022	INTEREST	Monthly Interest	$1.95	$520.65
11/01/2022	INTEREST	Monthly Interest	$1.95	$518.70
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.59	$516.75
10/04/2022	INTEREST	Monthly Interest	$1.95	$511.16
09/01/2022	INTEREST	Monthly Interest	$1.95	$509.21
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.24	$507.26
08/01/2022	INTEREST	Monthly Interest	$1.95	$505.02
07/12/2022	BILL	RIVERA, JULINA	$223.58	$503.07
07/01/2022	INTEREST	Monthly Interest	$1.95	$279.49
06/01/2022	INTEREST	Monthly Interest	$1.95	$277.54
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$275.59
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$16.35	$268.59
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.51	$252.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.84	$241.73
08/31/2021	AMENDMENT	MONTHLY INTEREST- AUGUST	$2.81	$235.89
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.34	$233.08
07/14/2021	BILL	RIVERA, JULINA	$233.55	$230.74
02/12/2021	PAYMENT	RIVERA, JULINA CREDIT: D	$-925.82	$-2.81
01/29/2021	INTEREST	Monthly Interest	$2.81	$923.01
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$10.49	$920.20
01/13/2021	AMENDMENT	Certified Cost	$6.90	$909.71
01/13/2021	AMENDMENT	Certified Cost	$6.90	$902.81
01/13/2021	AMENDMENT	Certified Cost	$6.90	$895.91
12/31/2020	INTEREST	Monthly Interest	$2.81	$889.01
11/30/2020	INTEREST	Monthly Interest	$2.81	$886.20
10/29/2020	INTEREST	Monthly Interest	$2.81	$883.39
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.83	$880.58
10/15/2020	AMENDMENT	Title Search $200	$200.00	$874.75
09/30/2020	INTEREST	Monthly Interest	$2.81	$674.75
08/31/2020	INTEREST	Monthly Interest	$2.81	$671.94
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$669.13
07/15/2020	BILL	ELKO CO TREAS TR	$233.12	$666.80
06/30/2020	INTEREST	Monthly Interest	$2.81	$433.68
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$2.01	$430.87
05/29/2020	INTEREST	Monthly Interest	$0.80	$428.86
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$428.06
04/30/2020	INTEREST	Monthly Interest	$0.80	$421.06
03/31/2020	INTEREST	Monthly Interest	$0.80	$420.26
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$419.46
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.85	$412.56
02/28/2020	INTEREST	Monthly Interest	$0.80	$395.71
01/31/2020	INTEREST	Monthly Interest	$0.80	$394.91
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.83	$394.11
01/02/2020	INTEREST	Monthly Interest	$0.80	$383.28
12/02/2019	INTEREST	Monthly Interest	$0.80	$382.48
11/01/2019	INTEREST	Monthly Interest	$0.80	$381.68
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.02	$380.88
10/01/2019	INTEREST	Monthly Interest	$0.80	$374.86
09/20/2019	PAYMENT	RIVERA-BRADY, LAURA CREDIT: D	$-200.00	$374.06
09/03/2019	INTEREST	Monthly Interest	$2.07	$574.06
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.41	$571.99
08/29/2019	PAYMENT	RIVERA, JULINA CASH	$-104.05	$569.58
08/01/2019	INTEREST	Monthly Interest	$2.86	$673.63
07/10/2019	BILL	RIVERA, JULINA	$240.71	$670.77
07/01/2019	INTEREST	Monthly Interest	$2.86	$430.06
06/03/2019	INTEREST	Monthly Interest	$2.86	$427.20
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$424.34
05/01/2019	INTEREST	Monthly Interest	$1.32	$417.34
04/01/2019	INTEREST	Monthly Interest	$1.32	$416.02
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.90	$414.70
03/01/2019	INTEREST	Monthly Interest	$1.32	$401.80
02/01/2019	INTEREST	Monthly Interest	$1.32	$400.48
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.29	$399.16
01/10/2019	INTEREST	Monthly Interest	$1.32	$390.87
01/10/2019	INTEREST	Monthly Interest	$1.32	$389.55
11/01/2018	INTEREST	Monthly Interest	$1.32	$388.23
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.61	$386.91
10/01/2018	INTEREST	Monthly Interest	$1.32	$382.30
09/04/2018	INTEREST	Monthly Interest	$1.32	$380.98
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.84	$379.66
08/01/2018	INTEREST	Monthly Interest	$1.32	$377.82
07/09/2018	BILL	RIVERA, JULINA	$184.32	$376.50
07/02/2018	INTEREST	Monthly Interest	$1.32	$192.18
06/01/2018	INTEREST	Monthly Interest	$1.32	$190.86
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$189.54
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.11	$182.54
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.14	$171.43
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.97	$164.29
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.59	$160.32
07/07/2017	BILL	RIVERA, JULINA	$158.73	$158.73
06/30/2017	PAYMENT	RIVERA, JULINA CREDIT: D	$-180.63	$0.00
06/01/2017	INTEREST	Monthly Interest	$1.25	$180.63
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$179.38
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.49	$172.38
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.75	$161.89
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.75	$155.14
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.50	$151.39
07/08/2016	BILL	RIVERA, JULINA	$149.89	$149.89
05/31/2016	PAYMENT	RIVERA, JUANITA M CREDIT: D	$-588.74	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$588.74
05/02/2016	INTEREST	Monthly Interest	$2.49	$581.74
04/01/2016	INTEREST	Monthly Interest	$2.49	$579.25
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$576.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.49	$570.02
03/01/2016	INTEREST	Monthly Interest	$2.49	$559.53
02/01/2016	INTEREST	Monthly Interest	$2.49	$557.04
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.75	$554.55
01/04/2016	INTEREST	Monthly Interest	$2.49	$547.80
12/01/2015	INTEREST	Monthly Interest	$2.49	$545.31
11/02/2015	INTEREST	Monthly Interest	$2.49	$542.82
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.75	$540.33
10/02/2015	INTEREST	Monthly Interest	$2.49	$536.58
09/01/2015	INTEREST	Monthly Interest	$2.49	$534.09
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.50	$531.60
08/03/2015	INTEREST	Monthly Interest	$2.49	$530.10
07/08/2015	BILL	RIVERA, JULINA	$149.89	$527.61
07/01/2015	INTEREST	Monthly Interest	$2.49	$377.72
06/01/2015	INTEREST	Monthly Interest	$2.49	$375.23
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$372.74
05/01/2015	INTEREST	Monthly Interest	$1.20	$365.74
04/01/2015	INTEREST	Monthly Interest	$1.20	$364.54
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.87	$363.34
03/02/2015	INTEREST	Monthly Interest	$1.20	$352.47
02/02/2015	INTEREST	Monthly Interest	$1.20	$351.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.99	$350.07
01/02/2015	INTEREST	Monthly Interest	$1.20	$343.08
12/01/2014	INTEREST	Monthly Interest	$1.20	$341.88
11/03/2014	INTEREST	Monthly Interest	$1.20	$340.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.88	$339.48
10/01/2014	INTEREST	Monthly Interest	$1.20	$335.60
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.55	$334.40
09/02/2014	INTEREST	Monthly Interest	$1.20	$332.85
08/01/2014	INTEREST	Monthly Interest	$1.20	$331.65
07/10/2014	BILL	RIVERA, JULINA	$155.34	$330.45
07/01/2014	INTEREST	Monthly Interest	$1.20	$175.11
06/02/2014	INTEREST	Monthly Interest	$1.20	$173.91
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$172.71
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.09	$165.71
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.48	$155.62
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.60	$149.14
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.44	$145.54
07/16/2013	BILL	RIVERA, JULINA	$144.10	$144.10
01/29/2013	PAYMENT	STEWART TITLE CHECK NUM: 10-134521	$-74.42	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.46	$74.42
11/13/2012	PAYMENT	SPRY, KAREN S CHECK NUM: 7265	$-37.94	$72.96
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.46	$110.90
08/23/2012	PAYMENT	SPRY, KAREN CHECK NUM: 7678	$-36.48	$109.44
07/10/2012	BILL	SPRY, KAREN	$145.92	$145.92
04/03/2012	PAYMENT	SPRY, KAREN CHECK NUM: 7582	$-38.42	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.48	$38.42
01/27/2012	PAYMENT	SPRY, KAREN CHECK	$-36.94	$36.94
01/27/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.48	$73.88
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.48	$75.36
09/27/2011	PAYMENT	SPRY, KAREN S CHECK NUM: 7345	$-36.94	$73.88
08/16/2011	PAYMENT	SPRY, KAREN S CHECK NUM: 7131	$-36.95	$110.82
07/14/2011	BILL	SPRY, KAREN	$147.77	$147.77
03/29/2011	PAYMENT	SPRY, KAREN CHECK NUM: 6979	$-48.83	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.88	$48.83
01/20/2011	PAYMENT	SPRY, KAREN CHECK NUM: 6910	$-48.83	$46.95
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.88	$95.78
09/15/2010	PAYMENT	SPRY, KAREN CHECK NUM: 6786	$-46.95	$93.90
08/06/2010	PAYMENT	SPRY, KAREN CHECK NUM: 6728	$-46.95	$140.85
07/14/2010	BILL	SPRY, KAREN	$187.80	$187.80
03/17/2010	PAYMENT	SPRY, KAREN CHECK NUM: 6528	$-97.54	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.56	$97.54
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.82	$92.98
10/15/2009	PAYMENT	SPRY, KAREN CHECK NUM: 6336	$-45.58	$91.16
08/11/2009	PAYMENT	SPRY, KAREN CHECK NUM: 6275	$-45.59	$136.74
07/21/2009	BILL	SPRY, KAREN	$182.33	$182.33
03/04/2009	PAYMENT	EVERTZ, THEODORE D & JANET E S CHECK NUM: 70255313	$-45.78	$0.00
01/06/2009	PAYMENT	EVERTZ, THEODORE D & JANET E S CHECK NUM: 55752583	$-45.78	$45.78
10/08/2008	PAYMENT	EVERTZ, THEODORE D & JANET E S CHECK NUM: 22745970	$-45.78	$91.56
09/04/2008	PAYMENT	EVERTZ, THEODORE D & JANET E S CHECK NUM: 12444818	$-45.81	$137.34
07/14/2008	BILL	EVERTZ, THEODORE D & JANET E S	$183.15	$183.15
07/31/2007	PAYMENT	EVERTZ, THEODORE D & JANET E S CHECK NUM: 8482	$-177.83	$0.00
07/13/2007	BILL	EVERTZ, THEODORE D & JANET E S	$177.83	$177.83
04/24/2007	PAYMENT	EVERTZ, THEODORE D & JANET E S CHECK NUM: 8428	$-198.54	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.08	$198.54
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.77	$186.46
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.32	$178.69
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.73	$174.37
07/19/2006	BILL	EVERTZ, THEODORE D & JANET E S	$172.64	$172.64
04/06/2006	PAYMENT	EVERTZ, THEODORE D & JANET E S CHECK NUM: 28860	$-43.58	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.68	$43.58
12/27/2005	PAYMENT	EVERTZ, THEODORE D & JANET E S CHECK NUM: 85809751	$-43.58	$41.90
10/17/2005	PAYMENT	EVERTZ, THEODORE D & JANET E S CHECK NUM: 31790	$-41.90	$85.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.68	$127.38
09/14/2005	PAYMENT	EVERTZ, THEODORE D & JANET E S CHECK NUM: 5663	$-41.91	$125.70
07/21/2005	BILL	EVERTZ, THEODORE D & JANET E S	$167.61	$167.61
04/14/2005	PAYMENT	@	$-41.87	$0.00
01/31/2005	PAYMENT	@	$-41.87	$41.87
10/14/2004	PAYMENT	@	$-41.87	$83.74
08/24/2004	PAYMENT	@	$-43.55	$125.61
07/01/2004	PENALTY	Penalty 04-05	$1.67	$169.16
07/01/2004	BILL	EVERTZ, THEODORE D & J @	$167.49	$167.49
09/17/2003	PAYMENT	@	$-165.39	$0.00
07/01/2003	BILL	EVERTZ, THEODORE D & J @	$165.39	$165.39