Tax Account 035-026-002

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Owners

CORNEJO, BERNARD J & DELYN F
5818 INDIGO DR
ELKO, NV 89801-5206

Account Summary

Account ID	035-026-002
Account Type	Real Estate
Location	5829 VICTORY BLVD
Balance	$468.04
Currently Due	$111.69

Account ID

035-026-002

Account Type

Real Estate

Location

5829 VICTORY BLVD

Balance

$468.04

Currently Due

$111.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$463.74
Total	$468.04
Paid	$0.00
Balance	$468.04
Due	$111.69
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$463.74

Total

$468.04

Paid

$0.00

Balance

$468.04

Due

$111.69

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Past due	$107.39	$4.30	$107.39	$0.00	$111.69
2	10/07/2024	10/17/2024	Due	$118.78	$0.00	$118.78	$0.00	$230.47
3	01/06/2025	01/16/2025	Due	$118.78	$0.00	$118.78	$0.00	$349.25
4	03/03/2025	03/13/2025	Due	$118.79	$0.00	$118.79	$0.00	$468.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$396.94	$59.54	$456.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$367.69	$70.10	$457.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$375.48	$63.32	$438.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$356.40	$0.00	$356.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$343.77	$6.88	$350.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$345.16	$0.00	$345.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$319.88	$0.00	$319.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$326.33	$0.00	$326.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$330.66	$31.74	$362.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$339.17	$69.19	$408.36	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$334.25	$69.54	$403.79	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	.51
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.20	$468.04
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.30	$432.84
07/10/2024	BILL	CORNEJO, BERNARD J & DELYN F	$428.54	$428.54
04/01/2024	PAYMENT	CORNEJO, BERNARD CARD	$-408.60	$0.00
04/01/2024	PAYMENT	CORNEJO, BERNARD CARD	$-427.78	$408.60
03/29/2024	INTEREST	INTEREST FOR 03/2024	$2.44	$836.38
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.79	$833.94
02/29/2024	INTEREST	INTEREST FOR 02/2024	$2.44	$806.15
01/31/2024	INTEREST	INTEREST FOR 01/2024	$2.44	$803.71
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.86	$801.27
12/29/2023	INTEREST	INTEREST FOR 12/2023	$2.44	$783.41
11/30/2023	INTEREST	INTEREST FOR 11/2023	$2.44	$780.97
11/06/2023	INTEREST	INTEREST FOR 11/2023	$2.44	$778.53
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.92	$776.09
09/29/2023	INTEREST	INTEREST FOR 09/2023	$2.44	$766.17
09/06/2023	INTEREST	INTEREST FOR 09/2023	$2.44	$763.73
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.97	$761.29
08/01/2023	INTEREST	Monthly Interest	$2.44	$757.32
07/12/2023	BILL	CORNEJO, BERNARD J & DELYN F	$396.94	$754.88
07/03/2023	INTEREST	Monthly Interest	$2.44	$357.94
06/16/2023	PAYMENT	CORNEJO, DELYN CREDIT: D	$-77.41	$355.50
06/01/2023	INTEREST	Monthly Interest	$3.06	$432.91
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$429.85
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$25.74	$422.85
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$16.55	$397.11
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.19	$380.56
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.68	$371.37
07/12/2022	BILL	CORNEJO, BERNARD J & DELYN F	$367.69	$367.69
05/27/2022	ADJUSTMENT	Conversion Adjustment	$-0.72	$0.00
05/27/2022	PAYMENT	CORNEJO, BEN CREDIT: D	$-438.80	$0.72
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$439.52
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$26.28	$432.52
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.90	$406.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.39	$389.34
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.75	$379.95
07/14/2021	BILL	CORNEJO, BERNARD J & DELYN F	$375.48	$376.20
08/17/2020	PAYMENT	CORNEJO, DELYN F CHECK NUM: ACH	$-356.40	$0.72
07/15/2020	BILL	CORNEJO, BERNARD J & DELYN F	$356.40	$357.12
03/03/2020	PAYMENT	CORNEJO, BERNARD CREDIT: D	$-85.94	$0.72
02/28/2020	INTEREST	Monthly Interest	$0.72	$86.66
02/28/2020	PAYMENT	CORNEJO, BERNARD CHECK NUM: 0644407331	$-89.38	$85.94
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.44	$175.32
01/06/2020	PAYMENT	CORNEJO, BERNARD CREDIT: D	$-89.38	$171.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.44	$261.26
08/28/2019	PAYMENT	CORNEJO, DELYN F CREDIT: D	$-85.95	$257.82
07/10/2019	BILL	CORNEJO, BERNARD J & DELYN F	$343.77	$343.77
01/09/2019	PAYMENT	CORNEJO, BERNARD J CREDIT: D	$-86.28	$0.00
10/02/2018	PAYMENT	CORNEJO, BERNARD J CHECK NUM: CASHRS644307062	$-172.56	$86.28
08/22/2018	PAYMENT	CORNEJO, DELYN CREDIT: D	$-43.16	$258.84
08/22/2018	PAYMENT	CORNEJO, BERNARD J CREDIT: D	$-43.16	$302.00
07/09/2018	BILL	CORNEJO, BERNARD J & DELYN F	$345.16	$345.16
08/18/2017	PAYMENT	CORNEJO, BEN CREDIT: D	$-319.88	$0.00
07/07/2017	BILL	CORNEJO, BERNARD J & DELYN F	$319.88	$319.88
08/10/2016	PAYMENT	CORNEJO, BERNARD J CHECK NUM: 0644404093	$-326.33	$0.00
07/08/2016	BILL	CORNEJO, BERNARD J & DELYN F	$326.33	$326.33
04/05/2016	PAYMENT	CORNEJO, BERNARD J CREDIT: D	$-244.63	$0.00
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$244.63
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.97	$237.89
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.68	$224.92
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.04	$218.24
10/05/2015	PAYMENT	CORNEJO, BERNARD J & DELYN F CHECK NUM: 0644403141CASHI	$-31.78	$216.20
09/11/2015	PAYMENT	CORNEJO, BERNARD J CREDIT: D	$-399.96	$247.98
09/11/2015	PAYMENT	CORNEJO, BERNARD J CHECK NUM: 0644400942 CASH	$-94.39	$647.94
09/01/2015	INTEREST	Monthly Interest	$2.83	$742.33
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.31	$739.50
08/03/2015	INTEREST	Monthly Interest	$2.83	$736.19
07/08/2015	BILL	CORNEJO, BERNARD J & DELYN F	$330.66	$733.36
07/01/2015	INTEREST	Monthly Interest	$2.83	$402.70
06/01/2015	INTEREST	Monthly Interest	$2.83	$399.87
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$397.04
03/30/2015	PAYMENT	CORNEJO, BERNARD J CREDIT: D	$-203.79	$390.04
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.74	$593.83
03/02/2015	INTEREST	Monthly Interest	$1.24	$570.09
02/02/2015	INTEREST	Monthly Interest	$1.24	$568.85
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.26	$567.61
01/02/2015	INTEREST	Monthly Interest	$1.24	$552.35
12/01/2014	INTEREST	Monthly Interest	$1.24	$551.11
11/03/2014	INTEREST	Monthly Interest	$1.24	$549.87
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.48	$548.63
10/01/2014	INTEREST	Monthly Interest	$1.24	$540.15
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.39	$538.91
09/02/2014	INTEREST	Monthly Interest	$1.24	$535.52
08/01/2014	INTEREST	Monthly Interest	$1.24	$534.28
07/10/2014	BILL	CORNEJO, BERNARD J & DELYN F	$339.17	$533.04
07/01/2014	INTEREST	Monthly Interest	$1.24	$193.87
06/02/2014	INTEREST	Monthly Interest	$1.24	$192.63
05/01/2014	PAYMENT	CORNEJO, DELYN F CREDIT: D	$-200.00	$191.39
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$391.39
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.40	$384.39
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.04	$360.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.36	$345.95
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.34	$337.59
07/16/2013	BILL	CORNEJO, BERNARD J & DELYN F	$334.25	$334.25
03/27/2013	PAYMENT	CORNEJO, BEN CHECK NUM: 644400340 CASHI	$-375.75	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.87	$375.75
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.70	$352.88
11/09/2012	PAYMENT	CORNEJO, BEN & DELYN CHECK NUM: 64440483	$-94.07	$338.18
11/01/2012	INTEREST	Monthly Interest	$0.67	$432.25
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.17	$431.58
10/01/2012	INTEREST	Monthly Interest	$0.67	$423.41
09/04/2012	INTEREST	Monthly Interest	$0.67	$422.74
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.27	$422.07
08/01/2012	INTEREST	Monthly Interest	$0.67	$418.80
07/10/2012	BILL	CORNEJO, BERNARD J & DELYN F	$326.74	$418.13
07/02/2012	INTEREST	Monthly Interest	$0.67	$91.39
06/01/2012	INTEREST	Monthly Interest	$0.67	$90.72
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$90.05
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.19	$83.05
02/10/2012	PAYMENT	CORNEJO, BERNARD CHECK NUM: 239984	$-265.18	$79.86
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.38	$345.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.99	$330.66
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.20	$322.67
07/14/2011	BILL	CORNEJO, BERNARD J & DELYN F	$319.47	$319.47
04/29/2011	PAYMENT	CORNEJO, BEN CREDIT: D	$-400.03	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.35	$400.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.65	$375.68
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.70	$360.03
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.48	$351.33
07/14/2010	BILL	CORNEJO, BERNARD J & DELYN F	$347.85	$347.85
01/22/2010	PAYMENT	CORNEJO, BEN & DELYN CHECK NUM: 23417	$-872.26	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.86	$872.26
01/05/2010	INTEREST	Monthly Interest	$3.32	$856.40
12/01/2009	INTEREST	Monthly Interest	$3.32	$853.08
11/02/2009	INTEREST	Monthly Interest	$3.32	$849.76
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.81	$846.44
10/01/2009	INTEREST	Monthly Interest	$3.32	$837.63
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.52	$834.31
09/01/2009	INTEREST	Monthly Interest	$3.32	$830.79
08/03/2009	INTEREST	Monthly Interest	$3.32	$827.47
07/21/2009	BILL	CORNEJO, BERNARD J & DELYN F	$352.34	$824.15
07/01/2009	INTEREST	Monthly Interest	$3.32	$471.81
06/01/2009	INTEREST	Monthly Interest	$3.32	$468.49
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$465.17
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.89	$458.17
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.93	$430.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.96	$412.35
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.98	$402.39
07/14/2008	BILL	CORNEJO, BERNARD J & DELYN F	$398.41	$398.41
06/04/2008	AMENDMENT	amend to amount paid	$-1.50	$0.00
06/04/2008	PAYMENT	BEN CORNEJO CHECK NUM: 207643	$-1,173.11	$1.50
06/04/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 330	$-45.26	$1,174.61
06/04/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 319685	$-250.00	$1,219.87
06/04/2008	AMENDMENT	w/o pen per becky med hardship	$-57.47	$1,469.87
06/04/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 330	$45.26	$1,527.34
06/04/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 319685	$250.00	$1,482.08
06/04/2008	AMENDMENT	remove pen med hardship becky	$-69.36	$1,232.08
06/04/2008	AMENDMENT	remove pen per becky	$-220.81	$1,301.44
06/04/2008	AMENDMENT	remove pen med hardship becky	$-61.15	$1,522.25
06/02/2008	INTEREST	Monthly Interest	$10.09	$1,583.40
05/02/2008	INTEREST	Monthly Interest	$6.87	$1,573.31
04/01/2008	INTEREST	Monthly Interest	$6.87	$1,566.44
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$27.03	$1,559.57
03/03/2008	INTEREST	Monthly Interest	$6.87	$1,532.54
02/01/2008	INTEREST	Monthly Interest	$6.87	$1,525.67
01/25/2008	VOID	CORNEJO, BERNARD J & DELYN F CHECK NUM: 319685	$-250.00	$1,518.80
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.38	$1,768.80
01/02/2008	INTEREST	Monthly Interest	$8.66	$1,751.42
12/03/2007	INTEREST	Monthly Interest	$8.66	$1,742.76
11/01/2007	INTEREST	Monthly Interest	$8.66	$1,734.10
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.66	$1,725.44
10/01/2007	INTEREST	Monthly Interest	$8.66	$1,715.78
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.86	$1,707.12
09/04/2007	INTEREST	Monthly Interest	$8.66	$1,703.26
08/01/2007	INTEREST	Monthly Interest	$8.66	$1,694.60
07/13/2007	BILL	ELKO CO TREAS TR	$386.20	$1,685.94
07/02/2007	INTEREST	Monthly Interest	$8.66	$1,299.74
06/11/2007	AMENDMENT	TITLE SEARCH	$125.00	$1,291.08
06/01/2007	INTEREST	Monthly Interest	$8.66	$1,166.08
05/01/2007	INTEREST	Monthly Interest	$5.57	$1,157.42
04/25/2007	VOID	BEN CORNEJO CHECK NUM: 330	$-45.26	$1,151.85
04/02/2007	INTEREST	Monthly Interest	$5.93	$1,197.11
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$25.97	$1,191.18
03/02/2007	INTEREST	Monthly Interest	$5.93	$1,165.21
02/01/2007	INTEREST	Monthly Interest	$5.93	$1,159.28
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.69	$1,153.35
01/02/2007	INTEREST	Monthly Interest	$5.93	$1,136.66
12/01/2006	INTEREST	Monthly Interest	$5.93	$1,130.73
11/01/2006	INTEREST	Monthly Interest	$5.93	$1,124.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.27	$1,118.87
10/02/2006	INTEREST	Monthly Interest	$5.93	$1,109.60
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.71	$1,103.67
09/05/2006	INTEREST	Monthly Interest	$5.93	$1,099.96
08/02/2006	INTEREST	Monthly Interest	$5.93	$1,094.03
07/19/2006	BILL	ELKO CO TREAS TR	$370.93	$1,088.10
07/03/2006	INTEREST	Monthly Interest	$5.93	$717.17
06/19/2006	PAYMENT	CORNEJO, BERNARD J & DELYN F CHECK NUM: 183	$-100.00	$711.24
06/09/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 154	$-250.00	$811.24
06/09/2006	AMENDMENT	w/o pen medical hardship	$-94.14	$1,061.24
06/09/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 154	$250.00	$1,155.38
06/09/2006	AMENDMENT	w/o pen medical hardship	$-83.74	$905.38
06/09/2006	AMENDMENT	w/o pen medical hardship	$-66.98	$989.12
06/01/2006	INTEREST	Monthly Interest	$7.18	$1,056.10
05/04/2006	VOID	CORNEJO, BERNARD J & DELYN F CHECK NUM: 154	$-250.00	$1,048.92
05/02/2006	INTEREST	Monthly Interest	$5.95	$1,298.92
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$1,292.97
04/03/2006	INTEREST	Monthly Interest	$5.95	$1,285.97
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$1,280.02
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.31	$1,275.02
03/01/2006	INTEREST	Monthly Interest	$5.95	$1,250.71
02/09/2006	INTEREST	Monthly Interest	$5.95	$1,244.76
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.63	$1,238.81
01/04/2006	INTEREST	Monthly Interest	$5.95	$1,223.18
12/01/2005	INTEREST	Monthly Interest	$5.95	$1,217.23
11/01/2005	INTEREST	Monthly Interest	$5.95	$1,211.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.68	$1,205.33
10/03/2005	INTEREST	Monthly Interest	$5.95	$1,196.65
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.47	$1,190.70
09/02/2005	INTEREST	Monthly Interest	$5.95	$1,187.23
08/02/2005	INTEREST	Monthly Interest	$5.95	$1,181.28
07/21/2005	BILL	CORNEJO, BERNARD J & DELYN F	$347.31	$1,175.33
07/01/2004	BILL	CORNEJO, BERNARD J & D @	$398.26	$828.02
07/01/2003	PENALTY	Penalty 03-04	$3.52	$429.76
07/01/2003	BILL	CORNEJO, BERNARD J & D @	$426.24	$426.24
06/30/2003	PAYMENT	CORNEJO, BERNARD J & D @	$-355.79	$0.00
06/30/2003	BILL	Balance Forward @	$355.79	$355.79