Tax Account 045-004-004

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Owners

SHARP, PAT C & RICHARD W
458 LAMONT PL
SPRING CREEK, NV 89815-6229

749032

Account Summary

Account ID	045-004-004
Account Type	Real Estate
Location	458 LAMONT PLC
Balance	$1,202.49
Currently Due	$290.47

Account ID

045-004-004

Account Type

Real Estate

Location

458 LAMONT PLC

Balance

$1,202.49

Currently Due

$290.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,200.21
Total	$1,211.38
Paid	$8.89
Balance	$1,202.49
Due	$290.47
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

$1,200.21

Total

$1,211.38

Paid

$8.89

Balance

$1,202.49

Due

$290.47

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	$288.19	$11.17	$288.19	$8.89	$290.47
2	10/07/2024	10/17/2024	Due	$304.00	$0.00	$304.00	$0.00	$594.47
3	01/06/2025	01/16/2025	Due	$304.00	$0.00	$304.00	$0.00	$898.47
4	03/03/2025	03/13/2025	Due	$304.02	$0.00	$304.02	$0.00	$1,202.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,066.45	$167.14	$1,251.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$987.63	$180.00	$1,167.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,029.58	$161.91	$1,191.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,043.31	$183.91	$1,227.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,039.91	$180.40	$1,220.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$985.44	$237.92	$1,223.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$921.21	$175.09	$1,096.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$889.19	$162.60	$1,051.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$860.78	$84.55	$945.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$874.72	$20.07	$894.79	$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	.02	2.37	.60
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
08/30/2024	PAYMENT	LERETA SYS 0000543349 ORIG: CHECK	$-193.81	$1,202.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.65	$1,396.30
08/30/2024	ADJUSTMENT	LERETA CHECK 0000543349 VOIDED PAYMENT: 941682. REASON: AMENDMENT TO RE 2025	$193.81	$1,347.65
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.17	$1,153.84
08/19/2024	PAYMENT	LERETA CHECK 0000543349	$-193.81	$1,142.67
08/19/2024	PAYMENT	LERETA CHECK 0000543350	$-1,066.45	$1,336.48
07/10/2024	BILL	SHARP, PAT C & RICHARD W	$1,151.56	$2,402.93
07/02/2024	INTEREST	INTEREST FOR 07/2024	$8.89	$1,251.37
06/28/2024	INTEREST	INTEREST FOR 06/2024	$8.89	$1,242.48
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,233.59
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$74.65	$1,226.59
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.03	$1,151.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.72	$1,103.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.74	$1,077.19
08/09/2023	PAYMENT	LERETA CHECK NUM: 510257	$-8.23	$1,066.45
08/09/2023	PAYMENT	LERETA CHECK NUM: 510258	$-1,159.40	$1,074.68
08/01/2023	INTEREST	Monthly Interest	$8.23	$2,234.08
07/12/2023	BILL	SHARP, PAT C & RICHARD W	$1,066.45	$2,225.85
07/03/2023	INTEREST	Monthly Interest	$8.23	$1,159.40
06/01/2023	INTEREST	Monthly Interest	$8.23	$1,151.17
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,142.94
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$69.13	$1,135.94
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$44.48	$1,066.81
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$24.75	$1,022.33
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.95	$997.58
07/12/2022	BILL	SHARP, PAT C & RICHARD W	$987.63	$987.63
04/18/2022	PAYMENT	REVERSE MORTGAGE SERVICES DEPT CHECK NUM: 1456466	$-1,191.49	$0.00
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$1,191.49
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$72.07	$1,184.16
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$46.36	$1,112.09
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$25.79	$1,065.73
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.36	$1,039.94
07/26/2021	PAYMENT	REVERSE MORTGAGE SERVICING DEP CHECK NUM: 0283314	$-1,224.56	$1,029.58
07/14/2021	BILL	SHARP, PAT C & RICHARD W	$1,029.58	$2,254.14
07/02/2021	INTEREST	Monthly Interest	$8.69	$1,224.56
06/28/2021	AMENDMENT	Adjust To Sync	$-2.04	$1,215.87
05/31/2021	INTEREST	Monthly Interest	$0.05	$1,217.91
05/06/2021	AMENDMENT	Publication Fee	$7.00	$1,217.86
04/30/2021	INTEREST	Monthly Interest	$0.05	$1,210.86
03/31/2021	INTEREST	Monthly Interest	$0.05	$1,210.81
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$73.05	$1,210.76
02/26/2021	INTEREST	Monthly Interest	$0.05	$1,137.71
01/29/2021	INTEREST	Monthly Interest	$0.05	$1,137.66
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$46.96	$1,137.61
12/31/2020	INTEREST	Monthly Interest	$0.05	$1,090.65
11/30/2020	INTEREST	Monthly Interest	$0.05	$1,090.60
10/29/2020	INTEREST	Monthly Interest	$0.05	$1,090.55
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$26.09	$1,090.50
09/30/2020	INTEREST	Monthly Interest	$0.05	$1,064.41
08/31/2020	INTEREST	Monthly Interest	$0.05	$1,064.36
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$10.44	$1,064.31
08/26/2020	PAYMENT	REVERSE MTG SERVICING DEPT. MO CHECK NUM: 0236422	$-1,220.93	$1,053.87
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.31	$2,274.80
07/15/2020	INTEREST	Monthly Interest	$0.05	$2,274.49
07/15/2020	AMENDMENT	INTEREST CORRECTION	$10.82	$2,274.44
07/15/2020	BILL	SHARP, PAT C & RICHARD W	$1,043.31	$2,263.62
06/30/2020	INTEREST	Monthly Interest	$8.67	$1,220.31
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$8.67	$1,211.64
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,202.97
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$72.79	$1,195.97
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,123.18
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$46.81	$1,123.18
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.03	$1,076.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.43	$1,050.34
07/10/2019	BILL	SHARP, PAT C & RICHARD W	$1,039.91	$1,039.91
11/29/2018	PAYMENT	EASTWEST BANK (LERETA) CHECK NUM: CACK 931606742	$-1,223.36	$0.00
11/19/2018	AMENDMENT	CERTIFIED LTR FEES (8)	$53.36	$1,223.36
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.67	$1,170.00
09/11/2018	AMENDMENT	ADD $50 FOR TITLE SEARCH	$50.00	$1,145.33
09/05/2018	AMENDMENT	TITLE SEARCH $100	$100.00	$1,095.33
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.89	$995.33
08/24/2018	PAYMENT	LERETA REVERSE MORTGAGE SVC DE CHECK NUM: 0143954	$-1,096.30	$985.44
08/01/2018	INTEREST	Monthly Interest	$7.68	$2,081.74
07/09/2018	BILL	ELKO CO TREAS TR	$985.44	$2,074.06
07/02/2018	INTEREST	Monthly Interest	$7.68	$1,088.62
06/01/2018	INTEREST	Monthly Interest	$7.68	$1,080.94
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,073.26
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$1,066.26
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$64.48	$1,059.59
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$41.50	$995.11
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.10	$953.61
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.30	$930.51
08/18/2017	PAYMENT	SHARP, PAT C & RICHARD W CHECK NUM: 0119069	$-1,051.79	$921.21
08/01/2017	INTEREST	Monthly Interest	$7.41	$1,973.00
07/07/2017	BILL	SHARP, PAT C & RICHARD W	$921.21	$1,965.59
07/03/2017	INTEREST	Monthly Interest	$7.41	$1,044.38
06/01/2017	INTEREST	Monthly Interest	$7.41	$1,036.97
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,029.56
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$62.24	$1,022.56
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$40.01	$960.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.23	$920.31
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.89	$898.08
07/20/2016	PAYMENT	SHARP, PATRICIA CREDIT: D	$-314.95	$889.19
07/08/2016	BILL	SHARP, PAT C & RICHARD W	$889.19	$1,204.14
07/01/2016	INTEREST	Monthly Interest	$2.25	$314.95
06/01/2016	INTEREST	Monthly Interest	$2.25	$312.70
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$310.45
04/01/2016	PAYMENT	PATRICIA C SHAR CHECK BANK: WF INTERNET NUM: 016040103155631	$-200.00	$303.45
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$26.95	$503.45
03/07/2016	PAYMENT	PATRICIA C SHAR CHECK BANK: WF INTERNET NUM: 016030703059226	$-215.19	$476.50
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$26.32	$691.69
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.17	$665.37
09/17/2015	PAYMENT	PATRICIA C SHAR CHECK BANK: WF INTERNET NUM: 015091703045116	$-215.19	$654.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.61	$869.39
07/08/2015	BILL	SHARP, PAT C & RICHARD W	$860.78	$860.78
05/01/2015	PAYMENT	PATRICIA C SHAR CHECK BANK: WF INTERNET NUM: 015050103167773	$-238.43	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.34	$238.43
03/02/2015	PAYMENT	PATRICIA C SHAR CHECK BANK: WF INTERNET NUM: 015030203107304	$-218.36	$227.09
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.73	$445.45
10/08/2014	PAYMENT	SHARP, PATRICIA CHECK NUM: 2362109420	$-218.36	$436.72
08/22/2014	PAYMENT	SHARP, PATRICIA CHECK NUM: 2357686522	$-219.64	$655.08
07/10/2014	BILL	SHARP, PAT C & RICHARD W	$874.72	$874.72
05/05/2014	PAYMENT	SHARP, PAT CREDIT: D	$-455.03	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$455.03
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.37	$448.03
02/05/2014	PAYMENT	SHARP, PATRICIA C CREDIT: D BANK: OP INTERNET NUM: 365647	$-223.83	$427.66
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.36	$651.49
11/12/2013	PAYMENT	SHARP, PAT C CHECK NUM: 2329190937	$-212.00	$631.13
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.37	$843.13
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.15	$822.76
07/16/2013	BILL	SHARP, PAT C & RICHARD W	$814.61	$814.61
04/17/2013	PAYMENT	SHARP, PATRICIA CHECK NUM: 2305551029	$-322.92	$0.00
04/12/2013	PAYMENT	SHARP, PATRICIA CHECK NUM: 2304918697	$-300.00	$322.92
04/04/2013	PAYMENT	SHARP, PATRICIA CHECK NUM: 2303937244	$-300.00	$622.92
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$56.18	$922.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$36.11	$866.74
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.06	$830.63
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.03	$810.57
07/10/2012	BILL	SHARP, PAT C & RICHARD W	$802.54	$802.54
03/05/2012	PAYMENT	SHARP, PATRICIA CHECK NUM: 2257550678	$-201.48	$0.00
01/04/2012	PAYMENT	SHARP, PATRICIA CHECK NUM: 2250130543	$-201.48	$201.48
11/21/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2245435653	$-13.23	$402.96
11/21/2011	AMENDMENT	full penalty not included	$-0.53	$416.19
11/21/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2245435653	$13.23	$416.72
11/21/2011	VOID	SHARP, PATRICIA CHECK NUM: 2245435653	$-13.23	$403.49
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.53	$416.72
10/04/2011	PAYMENT	SHARP, PATRICIA CHECK NUM: 2239549724	$-201.48	$416.19
09/27/2011	PAYMENT	SHARP, PATRICIA CHECK NUM: 2238986071	$-201.48	$617.67
09/01/2011	INTEREST	Monthly Interest	$0.03	$819.15
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.06	$819.12
08/01/2011	INTEREST	Monthly Interest	$0.03	$811.06
07/14/2011	BILL	SHARP, PAT C & RICHARD W	$805.92	$811.03
07/05/2011	INTEREST	Monthly Interest	$0.03	$5.11
06/01/2011	INTEREST	Monthly Interest	$0.03	$5.08
05/18/2011	PAYMENT	PATRICIA C SHAR CHECK BANK: WF INTERNET NUM: 011051803040510	$-39.99	$5.05
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$45.04
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.46	$38.04
03/16/2011	PAYMENT	PATRICIA C SHAR CHECK BANK: WF INTERNET NUM: 011031603045383	$-220.50	$36.58
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.41	$257.08
01/03/2011	PAYMENT	PATRICIA C SHAR CHECK BANK: WF INTERNET NUM: 303063508	$-220.50	$255.67
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.35	$476.17
10/01/2010	PAYMENT	SHARP, PAT C CHECK NUM: 5363	$-220.50	$474.82
09/16/2010	AMENDMENT	Returned Check Charge - #5362	$25.00	$695.32
09/07/2010	PAYMENT	SHARP, PAT C & RICHARD W CHECK NUM: 5362	$-220.50	$670.32
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.82	$890.82
07/14/2010	BILL	SHARP, PAT C & RICHARD W	$882.00	$882.00
04/23/2010	PAYMENT	SHARP, PAT C & RICHARD W CHECK NUM: 78113	$-288.14	$0.00
04/02/2010	PAYMENT	SHARP, PAT C CHECK NUM: 92349868	$-200.00	$288.14
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.13	$488.14
01/20/2010	PAYMENT	SHARP, PATRICIA & RICHARD CHECK NUM: 49039	$-210.47	$462.01
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.59	$672.48
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.87	$646.89
10/09/2009	PAYMENT	SHARP, PAT C & RICHARD W CHECK NUM: 5182	$-210.47	$636.02
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.42	$846.49
07/21/2009	BILL	SHARP, PAT C & RICHARD W	$838.07	$838.07
01/07/2009	PAYMENT	PATRICIA SHARP CHECK NUM: 5031	$-264.16	$0.00
12/08/2008	PAYMENT	SHARP, PAT C & RICHARD W CHECK NUM: 5030	$-284.03	$264.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.27	$548.19
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.33	$534.92
07/14/2008	BILL	SHARP, PAT C & RICHARD W	$529.59	$529.59
05/02/2008	PAYMENT	SHARP, PAT C & RICHARD W CHECK NUM: 6375	$-298.23	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.38	$298.23
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.23	$281.85
12/26/2007	PAYMENT	SHARP, PAT C & RICHARD W CHECK NUM: 5928	$-256.64	$274.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.83	$531.26
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.13	$518.43
07/13/2007	BILL	SHARP, PAT C & RICHARD W	$513.30	$513.30
05/01/2007	PAYMENT	SHARP, PAT C & RICHARD W CHECK NUM: 5621	$-0.05	$0.00
05/01/2007	AMENDMENT	o/p amt under refund amt	$0.05	$0.05
04/30/2007	PAYMENT	SHARP, PAT C & RICHARD W CHECK NUM: 5621	$-174.73	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.03	$174.73
03/14/2007	PAYMENT	SHARP, PAT C & RICHARD W CHECK NUM: 5539	$-126.26	$166.70
02/26/2007	PAYMENT	SHARP, PAT C & RICHARD W CHECK NUM: 5564	$-252.52	$292.96
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.73	$545.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.63	$522.75
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.05	$510.12
07/19/2006	BILL	SHARP, PAT C & RICHARD W	$505.07	$505.07
02/28/2006	PAYMENT	STEWART TITLE CHECK NUM: 27003	$-91.36	$0.00
01/05/2006	PAYMENT	SHARP, PAT C & RICHARD W CHECK NUM: 3191	$-95.01	$91.36
10/25/2005	PAYMENT	SHARP, PAT C & RICHARD W CHECK NUM: 2810	$-91.36	$186.37
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.65	$277.73
09/09/2005	PAYMENT	SHARP, PAT C & RICHARD W CHECK NUM: 2954	$-91.37	$274.08
07/21/2005	BILL	SHARP, PAT C & RICHARD W	$365.45	$365.45
04/07/2005	PAYMENT	@	$-273.06	$0.00
08/09/2004	PAYMENT	@	$-120.16	$273.06
07/01/2004	PENALTY	Penalty 04-05	$29.13	$393.22
07/01/2004	BILL	SHARP, PAT C & RICHARD @	$364.09	$364.09
03/23/2004	PAYMENT	@	$-169.24	$0.00
09/17/2003	PAYMENT	@	$-179.44	$169.24
07/01/2003	PENALTY	Penalty 03-04	$10.17	$348.68
07/01/2003	BILL	SHARP, PAT C & RICHARD @	$338.51	$338.51