Tax Account 035-027-006

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Account Summary

Account ID	035-027-006
Account Type	Real Estate
Location	5731 INDIGO DR
Balance	$788.15
Currently Due	$264.41

$264.41 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $788.15 (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	$696.93
Total	$703.86
Paid	$0.00
Balance	$703.86
Due	$264.41
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$173.19	$6.93	$173.19	$0.00	$264.41	Pay $264.41 Now
2	10/07/2024	10/17/2024	Due	$174.57	$0.00	$174.57	$0.00	$438.98	Pay $438.98 Now
3	01/06/2025	01/16/2025	Due	$174.57	$0.00	$174.57	$0.00	$613.55	Pay $613.55 Now
4	03/03/2025	03/13/2025	Due	$174.60	$0.00	$174.60	$0.00	$788.15	Pay $788.15 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$280.60	$49.10	$250.57	$84.29	$84.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$259.97	$9.10	$269.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$273.19	$9.56	$282.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$283.63	$40.71	$324.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$283.34	$2.83	$286.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$290.08	$62.61	$352.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$249.96	$67.38	$317.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$236.06	$35.40	$271.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$235.09	$61.87	$296.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$238.29	$86.52	$324.81	$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	1.58	.40	.40
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.48	$788.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.34	$787.67
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.93	$782.33
07/22/2024	PAYMENT	SCOTT COFFELT ONLINE	$-250.57	$775.40
07/10/2024	BILL	COFFELT, SCOTT A ET AL	$691.59	$1,025.97
07/02/2024	INTEREST	INTEREST FOR 07/2024	$2.34	$334.38
06/28/2024	INTEREST	INTEREST FOR 06/2024	$2.34	$332.04
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$329.70
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.64	$322.70
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.63	$303.06
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.02	$290.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.81	$283.41
07/12/2023	BILL	COFFELT, SAMUEL J & KRISTI D	$280.60	$280.60
10/31/2022	PAYMENT	REITER, SHAVAUN CREDIT: D BANK: OP INTERNET NUM: 048016	$-269.07	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.50	$269.07
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.60	$262.57
07/12/2022	BILL	COFFELT, SAMUEL J & KRISTI D	$259.97	$259.97
11/05/2021	PAYMENT	MATYE, CORD R CREDIT: D BANK: OP INTERNET NUM: 002921	$-282.75	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.83	$282.75
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.73	$275.92
07/14/2021	BILL	COFFELT, SAMUEL J & KRISTI D	$273.19	$273.19
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-12.27	$0.00
04/26/2021	PAYMENT	CORD MATYE CHECK NUM: ACH	$-312.07	$12.27
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$19.00	$324.34
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$12.21	$305.34
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.79	$293.13
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.71	$286.34
07/15/2020	BILL	COFFELT, SAMUEL J & KRISTI D	$283.63	$283.63
10/21/2019	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 01807Z	$-638.86	$0.00
10/21/2019	AMENDMENT	REMOVE PEN- 2ND INSTALL	$-7.08	$638.86
10/21/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 01807Z	$638.86	$645.94
10/21/2019	VOID	COFFELT, SAMUEL CREDIT: D BANK: OP INTERNET NUM: 01807Z	$-638.86	$7.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.08	$645.94
10/01/2019	INTEREST	Monthly Interest	$2.42	$638.86
09/03/2019	INTEREST	Monthly Interest	$2.42	$636.44
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.83	$634.02
08/01/2019	INTEREST	Monthly Interest	$2.42	$631.19
07/10/2019	BILL	COFFELT, SAMUEL J & KRISTI D	$283.34	$628.77
07/01/2019	INTEREST	Monthly Interest	$2.42	$345.43
06/03/2019	INTEREST	Monthly Interest	$2.42	$343.01
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$340.59
04/03/2019	PAYMENT	COFFELT, SAMUEL JAY CREDIT: D BANK: OP INTERNET NUM: 420842	$-317.34	$333.59
04/01/2019	INTEREST	Monthly Interest	$2.08	$650.93
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.31	$648.85
03/01/2019	INTEREST	Monthly Interest	$2.08	$628.54
02/01/2019	INTEREST	Monthly Interest	$2.08	$626.46
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.05	$624.38
01/10/2019	INTEREST	Monthly Interest	$2.08	$611.33
01/10/2019	INTEREST	Monthly Interest	$2.08	$609.25
11/01/2018	INTEREST	Monthly Interest	$2.08	$607.17
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.25	$605.09
10/01/2018	INTEREST	Monthly Interest	$2.08	$597.84
09/04/2018	INTEREST	Monthly Interest	$2.08	$595.76
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.90	$593.68
08/01/2018	INTEREST	Monthly Interest	$2.08	$590.78
07/09/2018	BILL	COFFELT, SAMUEL J & KRISTI D	$290.08	$588.70
07/02/2018	INTEREST	Monthly Interest	$2.08	$298.62
06/01/2018	INTEREST	Monthly Interest	$2.08	$296.54
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$294.46
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.50	$287.46
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.25	$269.96
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.25	$258.71
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.50	$252.46
07/07/2017	BILL	COFFELT, SAMUEL J & KRISTI D	$249.96	$249.96
03/21/2017	PAYMENT	COFFELT, SAMUEL J CREDIT: D BANK: OP INTERNET NUM: 051641	$-893.23	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.52	$893.23
03/01/2017	INTEREST	Monthly Interest	$3.95	$876.71
02/01/2017	INTEREST	Monthly Interest	$3.95	$872.76
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.62	$868.81
01/03/2017	INTEREST	Monthly Interest	$3.95	$858.19
12/01/2016	INTEREST	Monthly Interest	$3.95	$854.24
11/01/2016	INTEREST	Monthly Interest	$3.95	$850.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.90	$846.34
10/05/2016	INTEREST	Monthly Interest	$3.95	$840.44
09/01/2016	INTEREST	Monthly Interest	$3.95	$836.49
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.36	$832.54
08/01/2016	INTEREST	Monthly Interest	$3.95	$830.18
07/08/2016	BILL	COFFELT, SAMUEL J & KRISTI D	$236.06	$826.23
07/01/2016	INTEREST	Monthly Interest	$3.95	$590.17
06/01/2016	INTEREST	Monthly Interest	$3.95	$586.22
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$582.27
05/02/2016	INTEREST	Monthly Interest	$1.99	$575.27
04/01/2016	INTEREST	Monthly Interest	$1.99	$573.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.46	$571.29
03/01/2016	INTEREST	Monthly Interest	$1.99	$554.83
02/01/2016	INTEREST	Monthly Interest	$1.99	$552.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.58	$550.85
01/04/2016	INTEREST	Monthly Interest	$1.99	$540.27
12/01/2015	INTEREST	Monthly Interest	$1.99	$538.28
11/02/2015	INTEREST	Monthly Interest	$1.99	$536.29
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.88	$534.30
10/02/2015	INTEREST	Monthly Interest	$1.99	$528.42
09/01/2015	INTEREST	Monthly Interest	$1.99	$526.43
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.35	$524.44
08/03/2015	INTEREST	Monthly Interest	$1.99	$522.09
07/08/2015	BILL	COFFELT, SAMUEL J & KRISTI D	$235.09	$520.10
07/01/2015	INTEREST	Monthly Interest	$1.99	$285.01
06/01/2015	INTEREST	Monthly Interest	$1.99	$283.02
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$281.03
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.68	$274.03
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.72	$257.35
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.96	$246.63
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.38	$240.67
07/10/2014	BILL	COFFELT, SAMUEL J & KRISTI D	$238.29	$238.29
03/31/2014	PAYMENT	COFFELT, SAMUEL J CREDIT: D BANK: OP INTERNET NUM: 774945	$-668.26	$0.00
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$668.26
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.14	$661.78
03/03/2014	INTEREST	Monthly Interest	$2.91	$649.64
02/03/2014	INTEREST	Monthly Interest	$2.91	$646.73
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.80	$643.82
01/02/2014	INTEREST	Monthly Interest	$2.91	$636.02
12/02/2013	INTEREST	Monthly Interest	$2.91	$633.11
11/04/2013	INTEREST	Monthly Interest	$2.91	$630.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.33	$627.29
10/01/2013	INTEREST	Monthly Interest	$2.91	$622.96
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.73	$620.05
09/03/2013	INTEREST	Monthly Interest	$2.91	$618.32
08/01/2013	INTEREST	Monthly Interest	$2.91	$615.41
07/16/2013	BILL	COFFELT, SAMUEL J & KRISTI D	$173.37	$612.50
07/01/2013	INTEREST	Monthly Interest	$2.91	$439.13
06/03/2013	INTEREST	Monthly Interest	$2.91	$436.22
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$433.31
05/01/2013	INTEREST	Monthly Interest	$1.46	$426.31
04/01/2013	INTEREST	Monthly Interest	$1.46	$424.85
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.21	$423.39
03/01/2013	INTEREST	Monthly Interest	$1.46	$411.18
02/01/2013	INTEREST	Monthly Interest	$1.46	$409.72
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.85	$408.26
01/02/2013	INTEREST	Monthly Interest	$1.46	$400.41
12/03/2012	INTEREST	Monthly Interest	$1.46	$398.95
11/01/2012	INTEREST	Monthly Interest	$1.46	$397.49
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.36	$396.03
10/01/2012	INTEREST	Monthly Interest	$1.46	$391.67
09/04/2012	INTEREST	Monthly Interest	$1.46	$390.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.74	$388.75
08/01/2012	INTEREST	Monthly Interest	$1.46	$387.01
07/10/2012	BILL	COFFELT, SAMUEL J & KRISTI D	$174.36	$385.55
07/02/2012	INTEREST	Monthly Interest	$1.46	$211.19
06/01/2012	INTEREST	Monthly Interest	$1.46	$209.73
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$208.27
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.25	$201.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.88	$189.02
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.38	$181.14
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.75	$176.76
07/14/2011	BILL	COFFELT, SAMUEL J & KRISTI D	$175.01	$175.01
02/11/2011	PAYMENT	COFFELT, SAMUEL J & KRISTI D CREDIT: D	$-730.50	$0.00
02/01/2011	INTEREST	Monthly Interest	$3.23	$730.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.31	$727.27
01/03/2011	INTEREST	Monthly Interest	$3.23	$717.96
12/01/2010	INTEREST	Monthly Interest	$3.23	$714.73
11/01/2010	INTEREST	Monthly Interest	$3.23	$711.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.17	$708.27
10/01/2010	INTEREST	Monthly Interest	$3.23	$703.10
09/01/2010	INTEREST	Monthly Interest	$3.23	$699.87
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.07	$696.64
08/02/2010	INTEREST	Monthly Interest	$3.23	$694.57
07/14/2010	BILL	COFFELT, SAMUEL J & KRISTI D	$206.78	$691.34
07/01/2010	INTEREST	Monthly Interest	$3.23	$484.56
06/01/2010	INTEREST	Monthly Interest	$3.23	$481.33
05/03/2010	INTEREST	Monthly Interest	$1.46	$478.10
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$476.64
04/01/2010	INTEREST	Monthly Interest	$1.46	$469.64
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.91	$468.18
03/01/2010	INTEREST	Monthly Interest	$1.46	$453.27
02/01/2010	INTEREST	Monthly Interest	$1.46	$451.81
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.59	$450.35
01/05/2010	INTEREST	Monthly Interest	$1.46	$440.76
12/01/2009	INTEREST	Monthly Interest	$1.46	$439.30
11/02/2009	INTEREST	Monthly Interest	$1.46	$437.84
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.33	$436.38
10/01/2009	INTEREST	Monthly Interest	$1.46	$431.05
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.13	$429.59
09/01/2009	INTEREST	Monthly Interest	$1.46	$427.46
08/03/2009	INTEREST	Monthly Interest	$1.46	$426.00
07/21/2009	BILL	COFFELT, SAMUEL J & KRISTI D	$212.99	$424.54
07/01/2009	INTEREST	Monthly Interest	$1.46	$211.55
06/01/2009	INTEREST	Monthly Interest	$1.46	$210.09
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$208.63
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.27	$201.63
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.89	$189.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.38	$181.47
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.75	$177.09
07/14/2008	BILL	COFFELT, SAMUEL J & KRISTI D	$175.34	$175.34
02/29/2008	PAYMENT	COFFELT, SAMUEL J & KRISTI D CHECK NUM: 5438	$-620.99	$0.00
02/01/2008	INTEREST	Monthly Interest	$2.76	$620.99
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.73	$618.23
01/02/2008	INTEREST	Monthly Interest	$2.76	$610.50
12/03/2007	INTEREST	Monthly Interest	$2.76	$607.74
11/01/2007	INTEREST	Monthly Interest	$2.76	$604.98
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.30	$602.22
10/01/2007	INTEREST	Monthly Interest	$2.76	$597.92
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.72	$595.16
09/04/2007	INTEREST	Monthly Interest	$2.76	$593.44
08/01/2007	INTEREST	Monthly Interest	$2.76	$590.68
07/13/2007	BILL	COFFELT, SAMUEL J & KRISTI D	$171.84	$587.92
07/02/2007	INTEREST	Monthly Interest	$2.76	$416.08
06/01/2007	INTEREST	Monthly Interest	$2.76	$413.32
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$410.56
05/01/2007	INTEREST	Monthly Interest	$1.34	$403.56
04/02/2007	INTEREST	Monthly Interest	$1.34	$402.22
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.92	$400.88
03/02/2007	INTEREST	Monthly Interest	$1.34	$388.96
02/01/2007	INTEREST	Monthly Interest	$1.34	$387.62
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.66	$386.28
01/02/2007	INTEREST	Monthly Interest	$1.34	$378.62
12/01/2006	INTEREST	Monthly Interest	$1.34	$377.28
11/01/2006	INTEREST	Monthly Interest	$1.34	$375.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.26	$374.60
10/02/2006	INTEREST	Monthly Interest	$1.34	$370.34
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.70	$369.00
09/05/2006	INTEREST	Monthly Interest	$1.34	$367.30
08/02/2006	INTEREST	Monthly Interest	$1.34	$365.96
07/19/2006	BILL	COFFELT, SAMUEL J & KRISTI D	$170.25	$364.62
07/03/2006	INTEREST	Monthly Interest	$1.34	$194.37
06/01/2006	INTEREST	Monthly Interest	$1.34	$193.03
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$191.69
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.24	$184.69
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.23	$173.45
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.02	$166.22
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.61	$162.20
07/21/2005	BILL	COFFELT, SAMUEL J & KRISTI D	$160.59	$160.59
08/23/2004	PAYMENT	@	$-160.27	$0.00
07/01/2004	BILL	COFFELT, SAMUEL J & KR @	$160.27	$160.27
02/13/2004	PAYMENT	@	$-296.37	$0.00
02/13/2004	PAYMENT	COFFELT, SAMUEL J & KR @	$-289.26	$296.37
07/01/2003	PENALTY	Penalty 03-04	$99.55	$585.63
07/01/2003	BILL	COFFELT, SAMUEL J & KR @	$196.82	$486.08
06/30/2003	BILL	Balance Forward @	$289.26	$289.26