Tax Account 035-052-007

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Owners

WILLIAMS, R JEFF & DESSA K TR
4990 VICTORY BLVD
ELKO, NV 89801-5220

WILLIAMS FAMILY REVOCABLE TRUST

633038

Account Summary

Account ID	035-052-007
Account Type	Real Estate
Location	4990 VICTORY BLVD (3MH SPC - R ?%)
Balance	$120.15
Currently Due	$0.00

Account ID

035-052-007

Account Type

Real Estate

Location

4990 VICTORY BLVD (3MH SPC - R ?%)

Balance

$120.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,093.43
Total	$1,093.43
Paid	$973.28
Balance	$120.15
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	78% High 8.0%, 22% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,093.43

Total

$1,093.43

Paid

$973.28

Balance

$120.15

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

78% High 8.0%, 22% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$243.56	$0.00	$243.56	$243.56	$0.00
2	10/07/2024	10/17/2024	Paid	$283.29	$0.00	$283.29	$283.29	$0.00
3	01/06/2025	01/16/2025	Paid	$283.29	$0.00	$283.29	$283.29	$0.00
4	03/03/2025	03/13/2025	Due	$283.29	$0.00	$283.29	$163.14	$120.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$795.92	$0.00	$795.92	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$742.61	$0.00	$742.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$692.18	$0.00	$692.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$654.90	$0.00	$654.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$631.91	$0.00	$631.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$603.59	$0.00	$603.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$239.85	$0.00	$239.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$232.87	$0.00	$232.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$217.94	$0.00	$217.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$106.03	$0.00	$106.03	$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	1.77	.21	.00
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	PAYMENT	WILLIAMS, R JEFF & DESSA K SYS 3734 ORIG: CHECK	$-973.28	$120.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$120.15	$1,093.43
08/30/2024	ADJUSTMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734 VOIDED PAYMENT: 930833. REASON: AMENDMENT TO RE 2025	$973.28	$973.28
08/15/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734	$-973.28	$0.00
07/10/2024	BILL	WILLIAMS, R JEFF & DESSA K TR	$973.28	$973.28
12/21/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3572	$-397.94	$0.00
08/01/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003471	$-397.98	$397.94
07/12/2023	BILL	WILLIAMS, R JEFF & DESSA K TR	$795.92	$795.92
08/11/2022	PAYMENT	NNE CONSTRUCTION INC CHECK NUM: 8287	$-742.61	$0.00
07/12/2022	BILL	WILLIAMS, R JEFF & DESSA K TR	$742.61	$742.61
08/10/2021	PAYMENT	NNE CONSTRUCTION INC CHECK NUM: 6760	$-692.18	$0.00
07/14/2021	BILL	WILLIAMS, R JEFF & DESSA K TR	$692.18	$692.18
07/31/2020	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2658	$-654.90	$0.00
07/15/2020	BILL	WILLIAMS, R JEFF & DESSA K TR	$654.90	$654.90
12/11/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2461	$-315.94	$0.00
10/08/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 2412	$-157.97	$315.94
08/14/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2378	$-158.00	$473.91
07/10/2019	BILL	WILLIAMS, R JEFF & DESSA K TR	$631.91	$631.91
08/08/2018	PAYMENT	NNE CONSTRUCTION CHECK NUM: 2588	$-603.59	$0.00
07/09/2018	BILL	WILLIAMS, R JEFF & DESSA K TR	$603.59	$603.59
07/28/2017	PAYMENT	NNE CONSTRUCTION INC CHECK NUM: 1234	$-239.85	$0.00
07/07/2017	BILL	WILLIAMS, R JEFF & DESSA K TR	$239.85	$239.85
08/15/2016	PAYMENT	NNE CONSTRUCTION INC CHECK NUM: 23694	$-232.87	$0.00
07/08/2016	BILL	WILLIAMS, R JEFF & DESSA K TR	$232.87	$232.87
03/09/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK	$-54.48	$0.00
01/06/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 9741	$-54.48	$54.48
10/05/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9636	$-54.48	$108.96
08/18/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9571	$-54.50	$163.44
07/08/2015	BILL	WILLIAMS, R JEFF & DESSA K TR	$217.94	$217.94
03/03/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9416	$-26.50	$0.00
12/23/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9340	$-26.50	$26.50
10/14/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9253	$-26.50	$53.00
08/15/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9187	$-26.53	$79.50
07/10/2014	BILL	WILLIAMS, R JEFF & DESSA K TR	$106.03	$106.03
02/25/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 9011	$-174.33	$0.00
02/25/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 9011	$-36.98	$174.33
12/17/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8944	$-174.33	$211.31
12/17/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8944	$-36.98	$385.64
09/30/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8831	$-174.33	$422.62
09/30/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8831	$-36.98	$596.95
08/08/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8771	$-174.34	$633.93
08/08/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8771	$-60.39	$808.27
08/08/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8771	$-37.01	$868.66
07/16/2013	BILL	WILLIAMS, R JEFF & DESSA K TR	$697.33	$905.67
07/16/2013	BILL	WILLIAMS, R JEFF & DESSA K TR	$60.39	$208.34
07/16/2013	BILL	WILLIAMS, R JEFF & DESSA K TR	$147.95	$147.95
02/20/2013	PAYMENT	WILLIAMS, R JEFF TR ET AL CHECK NUM: 8553	$-160.72	$0.00
02/20/2013	PAYMENT	WILLIAMS, R JEFF TR ET AL CHECK NUM: 8553	$-38.27	$160.72
12/06/2012	PAYMENT	WILLIAMS, R JEFF TR ET AL CHECK NUM: 8477	$-160.72	$198.99
12/06/2012	PAYMENT	WILLIAMS, R JEFF TR ET AL CHECK NUM: 8477	$-38.27	$359.71
09/17/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8352	$-160.72	$397.98
09/17/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8352	$-38.27	$558.70
08/16/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8315	$-160.72	$596.97
08/16/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8315	$-60.70	$757.69
08/16/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8315	$-38.29	$818.39
08/14/2012	ADJUSTMENT	NUMERIC & WRITTEN DOESNT MATCH NUM: 8304	$160.72	$856.68
08/14/2012	ADJUSTMENT	NUMERIC & WRITTEN DOESNT MATCH NUM: 8304	$60.70	$695.96
08/14/2012	ADJUSTMENT	NUMERIC & WRITTEN DOESNT MATCH NUM: 8304	$38.29	$635.26
08/13/2012	VOID	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8304	$-160.72	$596.97
08/13/2012	VOID	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8304	$-60.70	$757.69
08/13/2012	VOID	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8304	$-38.29	$818.39
07/10/2012	BILL	WILLIAMS, R JEFF & DESSA K TR	$642.88	$856.68
07/10/2012	BILL	WILLIAMS, R JEFF & DESSA K TR	$60.70	$213.80
07/10/2012	BILL	WILLIAMS, R JEFF & DESSA K TR	$153.10	$153.10
03/07/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8148	$-158.83	$0.00
03/07/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8148	$-38.59	$158.83
01/04/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8089	$-158.83	$197.42
01/04/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8089	$-38.59	$356.25
11/18/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8053	$-165.18	$394.84
11/18/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8053	$-40.13	$560.02
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.35	$600.15
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.54	$593.80
08/09/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7930	$-158.86	$592.26
08/09/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7930	$-59.73	$751.12
08/09/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7930	$-38.61	$810.85
07/14/2011	BILL	WILLIAMS, R JEFF & DESSA K TR	$635.35	$849.46
07/14/2011	BILL	WILLIAMS, R JEFF & DESSA K TR	$59.73	$214.11
07/14/2011	BILL	WILLIAMS, R JEFF & DESSA K TR	$154.38	$154.38
12/09/2010	PAYMENT	WILLIAMS, R. JEFF & DESSA K CHECK NUM: 7723	$-521.42	$0.00
12/09/2010	PAYMENT	WILLIAMS, R. JEFF & DESSA K CHECK NUM: 7723	$-125.31	$521.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.86	$646.73
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.65	$639.87
08/12/2010	PAYMENT	WILLIAMS, JEFF & DESSA CHECK NUM: 7648	$-171.54	$638.22
08/12/2010	PAYMENT	WILLIAMS, JEFF & DESSA CHECK NUM: 7648	$-65.55	$809.76
08/12/2010	PAYMENT	WILLIAMS, JEFF & DESSA CHECK NUM: 7648	$-41.22	$875.31
07/14/2010	BILL	WILLIAMS, R JEFF & DESSA K	$686.10	$916.53
07/14/2010	BILL	WILLIAMS, R JEFF & DESSA K	$65.55	$230.43
07/14/2010	BILL	WILLIAMS, R JEFF & DESSA K	$164.88	$164.88
01/20/2010	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 7398	$-523.87	$0.00
01/20/2010	ADJUSTMENT	Owner paid on apn she sold NUM: 7397	$523.87	$523.87
01/20/2010	VOID	WILLIAMS, R JEFF & DESSA CHECK NUM: 7397	$-523.87	$0.00
01/20/2010	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 7398	$-134.02	$523.87
01/20/2010	ADJUSTMENT	Owner paid on apn she sold NUM: 7397	$134.02	$657.89
01/20/2010	VOID	WILLIAMS, R JEFF & DESSA CHECK NUM: 7397	$-134.02	$523.87
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.68	$657.89
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.27	$641.21
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.67	$636.94
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.71	$630.27
08/17/2009	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7238	$-166.87	$628.56
08/17/2009	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7238	$-65.81	$795.43
08/17/2009	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7238	$-42.69	$861.24
07/21/2009	BILL	WILLIAMS, R JEFF & DESSA K	$667.39	$903.93
07/21/2009	BILL	WILLIAMS, R JEFF & DESSA K	$65.81	$236.54
07/21/2009	BILL	WILLIAMS, R JEFF & DESSA K	$170.73	$170.73
03/02/2009	PAYMENT	R JEFF WILLIAMS CHECK NUM: 7124	$-166.23	$0.00
03/02/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.61	$166.23
03/02/2009	PAYMENT	R JEFF WILLIAMS CHECK NUM: 7124	$-40.00	$166.84
01/06/2009	PAYMENT	R JEFF & DESSA WILLIAMS CHECK NUM: 7072	$-166.23	$206.84
01/06/2009	PAYMENT	R JEFF & DESSA WILLIAMS CHECK NUM: 7072	$-40.61	$373.07
10/13/2008	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7018	$-166.23	$413.68
10/13/2008	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7018	$-40.61	$579.91
08/06/2008	PAYMENT	R JEFF WILLIAMS CHECK NUM: 6958	$-166.23	$620.52
08/06/2008	PAYMENT	R JEFF WILLIAMS CHECK NUM: 6958	$-89.08	$786.75
08/06/2008	PAYMENT	R JEFF WILLIAMS CHECK NUM: 6958	$-40.63	$875.83
07/14/2008	BILL	WILLIAMS, R JEFF & DESSA K	$664.92	$916.46
07/14/2008	BILL	WILLIAMS, R JEFF & DESSA K	$89.08	$251.54
07/14/2008	BILL	WILLIAMS, R JEFF & DESSA K	$162.46	$162.46
03/07/2008	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6838	$-161.63	$0.00
03/07/2008	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6838	$-39.66	$161.63
01/08/2008	PAYMENT	WILLIAMS, R JEFF & DES CHECK NUM: 6810	$-161.63	$201.29
01/08/2008	PAYMENT	WILLIAMS, R JEFF & DES CHECK NUM: 6810	$-39.66	$362.92
09/27/2007	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6712	$-161.63	$402.58
09/27/2007	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6712	$-39.66	$564.21
07/26/2007	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6648	$-161.63	$603.87
07/26/2007	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6648	$-87.66	$765.50
07/26/2007	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6648	$-39.67	$853.16
07/13/2007	BILL	WILLIAMS, R JEFF & DESSA K	$646.52	$892.83
07/13/2007	BILL	WILLIAMS, R JEFF & DESSA K	$87.66	$246.31
07/13/2007	BILL	WILLIAMS, R JEFF & DESSA K	$158.65	$158.65
03/07/2007	PAYMENT	CLARK, ALAN V & GLORIA D CHECK NUM: 6553	$-156.95	$0.00
03/07/2007	PAYMENT	CLARK, ALAN V & GLORIA D CHECK NUM: 6553	$-39.08	$156.95
01/04/2007	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6502	$-156.95	$196.03
01/04/2007	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6502	$-39.08	$352.98
10/05/2006	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6146	$-156.95	$392.06
10/05/2006	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6146	$-39.08	$549.01
08/22/2006	PAYMENT	WILLIAMS, DESSA CHECK NUM: 6373	$-156.98	$588.09
08/22/2006	PAYMENT	WILLIAMS, DESSA CHECK NUM: 6373	$-87.01	$745.07
08/22/2006	PAYMENT	WILLIAMS, DESSA CHECK NUM: 6373	$-39.10	$832.08
07/19/2006	BILL	WILLIAMS, R JEFF & DESSA K	$627.83	$871.18
07/19/2006	BILL	WILLIAMS, R JEFF & DESSA K	$87.01	$243.35
07/19/2006	BILL	WILLIAMS, R JEFF & DESSA K	$156.34	$156.34
03/29/2006	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6282	$-152.84	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.88	$152.84
03/03/2006	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6273	$-36.59	$146.96
01/04/2006	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6220	$-146.96	$183.55
01/04/2006	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6220	$-36.59	$330.51
10/04/2005	PAYMENT	WILLIAMS, R JEFF & RICHARD J CHECK NUM: 6165	$-146.96	$367.10
10/04/2005	PAYMENT	WILLIAMS, R JEFF & RICHARD J CHECK NUM: 6165	$-36.59	$514.06
08/11/2005	PAYMENT	JEFF WILLIAMS CHECK NUM: 6127	$-146.98	$550.65
08/11/2005	PAYMENT	JEFF WILLIAMS CHECK NUM: 6127	$-83.10	$697.63
08/11/2005	PAYMENT	JEFF WILLIAMS CHECK NUM: 6127	$-36.62	$780.73
07/21/2005	BILL	WILLIAMS, R JEFF & DESSA K	$587.86	$817.35
07/21/2005	BILL	WILLIAMS, R JEFF & DESSA K	$83.10	$229.49
07/21/2005	BILL	WILLIAMS, R JEFF & DESSA K	$146.39	$146.39
03/02/2005	PAYMENT	@	$-146.35	$0.00
03/02/2005	PAYMENT	@	$-36.52	$146.35
01/12/2005	PAYMENT	@	$-146.35	$182.87
01/12/2005	PAYMENT	@	$-36.52	$329.22
10/06/2004	PAYMENT	@	$-146.35	$365.74
10/06/2004	PAYMENT	@	$-36.52	$512.09
08/04/2004	PAYMENT	@	$-146.38	$548.61
08/04/2004	PAYMENT	@	$-82.97	$694.99
08/04/2004	PAYMENT	@	$-36.54	$777.96
07/01/2004	BILL	WILLIAMS, R JEFF & DES @	$585.43	$814.50
07/01/2004	BILL	WILLIAMS, R JEFF & DES @	$82.97	$229.07
07/01/2004	BILL	WILLIAMS, R JEFF & DES @	$146.10	$146.10
03/04/2004	PAYMENT	@	$-155.66	$0.00
03/04/2004	PAYMENT	@	$-30.98	$155.66
03/04/2004	PAYMENT	@	$-35.55	$186.64
01/27/2004	PAYMENT	@	$-155.66	$222.19
01/27/2004	PAYMENT	@	$-30.98	$377.85
01/27/2004	PAYMENT	@	$-35.55	$408.83
10/03/2003	PAYMENT	@	$-155.66	$444.38
10/03/2003	PAYMENT	@	$-30.98	$600.04
10/03/2003	PAYMENT	@	$-35.55	$631.02
08/01/2003	PAYMENT	@	$-161.92	$666.57
08/01/2003	PAYMENT	@	$-32.22	$828.49
08/01/2003	PAYMENT	@	$-36.98	$860.71
07/01/2003	PENALTY	Penalty 03-04	$6.23	$897.69
07/01/2003	BILL	WILLIAMS, R JEFF & DES @	$622.67	$891.46
07/01/2003	PENALTY	Penalty 03-04	$1.24	$268.79
07/01/2003	BILL	WILLIAMS, R JEFF & DES @	$123.92	$267.55
07/01/2003	PENALTY	Penalty 03-04	$1.42	$143.63
07/01/2003	BILL	WILLIAMS, R JEFF & DES @	$142.21	$142.21