Tax Account 045-013-024

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Account Summary

Account ID	045-013-024
Account Type	Real Estate
Location	809 SPRING VALLEY PKWY
Balance	$1,370.64
Currently Due	$1,262.32

$1,262.32 is due by
January 06, 2025.

Pay this amount

You can pay any amount up to $1,370.64 (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	$423.26
Total	$760.26
Paid	$0.00
Balance	$760.26
Due	$1,262.32
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	$98.34	$337.00	$98.34	$0.00	$1,045.72	Pay $1,045.72 Now
2	10/07/2024	10/17/2024	Past due	$108.30	$0.00	$108.30	$0.00	$1,154.02	Pay $1,154.02 Now
3	01/06/2025	01/16/2025	Due	$108.30	$0.00	$108.30	$0.00	$1,262.32	Pay $1,262.32 Now
4	03/03/2025	03/13/2025	Due	$108.32	$0.00	$108.32	$0.00	$1,370.64	Pay $1,370.64 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$345.90	$15.69	$0.00	$361.59	$610.38
2022/2023 REAL ESTATE TAXES	$334.12	$0.00	$85.33	$248.79	$248.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$354.28	$25.87	$380.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$351.25	$1.01	$352.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$352.62	$0.00	$352.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$342.38	$3.37	$345.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$302.59	$0.00	$302.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$283.29	$0.00	$283.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$283.29	$0.00	$283.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$284.86	$0.00	$284.86	$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	.00	2.39	1.80
2023-2024	S39	Ten Mile/Dixie Ork	2.39	.00	2.39	2.39
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
11/22/2024	AMENDMENT	BILL ADJUSTMENT FOR S93 - CERTIFIED MAILING FEE* - 2024/2025 REAL ESTATE TAXES - REMOVE CERT COSTS	$-57.84	$1,370.64
11/22/2024	AMENDMENT	S93 CERTIFIED MAILING FEE*	$57.84	$1,428.48
11/01/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2022/2023 REAL ESTATE TAXES - REMOVE PEN & INT	$-39.75	$1,370.64
11/01/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PEN & INT	$-2.07	$1,410.39
11/01/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PEN & INT	$-2.07	$1,412.46
11/01/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PEN & INT	$-2.07	$1,414.53
11/01/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PEN & INT	$-2.07	$1,416.60
11/01/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PEN & INT	$-2.07	$1,418.67
11/01/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PEN & INT	$-2.07	$1,420.74
11/01/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PEN & INT	$-2.07	$1,422.81
11/01/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PEN & INT	$-2.07	$1,424.88
11/01/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PEN & INT	$-2.07	$1,426.95
11/01/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PEN & INT	$-2.07	$1,429.02
11/01/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PEN & INT	$-2.07	$1,431.09
11/01/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PEN & INT	$-2.07	$1,433.16
11/01/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PEN & INT	$-2.07	$1,435.23
11/01/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PEN & INT	$-2.07	$1,437.30
11/01/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PEN & INT	$-2.07	$1,439.37
11/01/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN & INTEREST	$-52.05	$1,441.44
11/01/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - REMOVE PEN & INTEREST	$-2.88	$1,493.49
11/01/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - REMOVE PEN & INTEREST	$-2.88	$1,496.37
11/01/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - REMOVE PEN & INTEREST	$-2.88	$1,499.25
11/01/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - REMOVE PEN & INTEREST	$-2.88	$1,502.13
11/01/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - REMOVE PEN & INTEREST	$-2.88	$1,505.01
11/01/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-14.26	$1,507.89
10/31/2024	INTEREST	INTEREST FOR 10/2024	$4.95	$1,522.15
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.33	$1,517.20
10/01/2024	INTEREST	INTEREST FOR 10/2024	$4.95	$1,506.87
08/31/2024	INTEREST	INTEREST FOR 08/2024	$4.95	$1,501.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.95	$1,496.97
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.93	$1,466.02
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$1,462.09
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$1,425.09
07/10/2024	BILL	ELKO CO TREAS TR	$392.31	$1,125.09
07/02/2024	INTEREST	INTEREST FOR 07/2024	$4.95	$732.78
06/28/2024	INTEREST	INTEREST FOR 06/2024	$2.88	$727.83
06/28/2024	INTEREST	INTEREST FOR 06/2024	$2.07	$724.95
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.07	$722.88
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$720.81
04/30/2024	INTEREST	INTEREST FOR 04/2024	$2.07	$713.81
03/29/2024	INTEREST	INTEREST FOR 03/2024	$2.07	$711.74
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$709.67
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.21	$700.98
02/29/2024	INTEREST	INTEREST FOR 02/2024	$2.07	$676.77
01/31/2024	INTEREST	INTEREST FOR 01/2024	$2.07	$674.70
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.60	$672.63
12/29/2023	INTEREST	INTEREST FOR 12/2023	$2.07	$657.03
11/30/2023	INTEREST	INTEREST FOR 11/2023	$2.07	$654.96
11/06/2023	INTEREST	INTEREST FOR 11/2023	$2.07	$652.89
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.71	$650.82
09/29/2023	INTEREST	INTEREST FOR 09/2023	$2.07	$642.11
09/06/2023	INTEREST	INTEREST FOR 09/2023	$2.07	$640.04
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.53	$637.97
08/01/2023	INTEREST	Monthly Interest	$2.07	$634.44
07/12/2023	BILL	THORN, JOHNNY WAYNE ET AL	$345.90	$632.37
07/03/2023	INTEREST	Monthly Interest	$2.07	$286.47
06/01/2023	INTEREST	Monthly Interest	$2.07	$284.40
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$282.33
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$14.93	$275.33
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.29	$260.40
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.32	$252.11
07/14/2022	PAYMENT	THORN, ERIN CREDIT: D BANK: OP INTERNET NUM: 224040	$-283.74	$248.79
07/12/2022	BILL	THORN, JOHNNY WAYNE ET AL	$334.12	$532.53
07/01/2022	INTEREST	Monthly Interest	$1.47	$198.41
06/01/2022	INTEREST	Monthly Interest	$1.47	$196.94
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$195.47
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.81	$188.47
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.52	$179.66
10/06/2021	PAYMENT	THORN, ERIN CREDIT: D BANK: OP INTERNET NUM: 505746	$-181.74	$176.14
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.60	$357.88
07/14/2021	BILL	THORN, JOHNNY WAYNE ET AL	$354.28	$354.28
12/21/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26416	$-176.14	$0.00
10/08/2020	PAYMENT	BAUMGARTNER, CATHIE CHECK NUM: 02506	$-88.07	$176.14
08/17/2020	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 4311	$-88.05	$264.21
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.01	$352.26
07/15/2020	BILL	THORN, JOHNNY WAYNE ET AL	$351.25	$351.25
03/02/2020	PAYMENT	BAUMGARTNER, FRED CASH	$-87.86	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$87.86
01/03/2020	PAYMENT	BAUMGARTNER, FRED & CATHIE MAR CHECK NUM: 4260	$-87.86	$87.86
10/08/2019	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 4248	$-87.86	$175.72
08/16/2019	PAYMENT	BAUMGARTNER, FRED CREDIT: D	$-89.04	$263.58
07/10/2019	BILL	BAUMGARTNER, FRED & CATHIE MAR	$352.62	$352.62
03/22/2019	PAYMENT	BAUMGARTNER, CATHIE CHECK NUM: 4208	$-87.67	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.37	$87.67
01/02/2019	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 4185	$-85.30	$84.30
10/09/2018	PAYMENT	BAUMGARTNER, FRED & CATHIE MAR CHECK NUM: 4169	$-86.30	$169.60
08/20/2018	PAYMENT	BAUMGARTNER, FRED & CATHY CASH	$-86.48	$255.90
07/09/2018	BILL	BAUMGARTNER, FRED & CATHIE MAR	$342.38	$342.38
03/02/2018	PAYMENT	BAUMGARTNER, FRED & CATHIE MAR CHECK NUM: 4127	$-74.96	$0.00
01/02/2018	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 4112	$-74.96	$74.96
10/02/2017	PAYMENT	BAUMGARTNER, FRED & CATHIE MAR CHECK NUM: 4092	$-74.96	$149.92
08/22/2017	PAYMENT	BAUMGARTNER, FRED & CATHIE MAR CHECK NUM: 4084	$-77.71	$224.88
07/07/2017	BILL	BAUMGARTNER, FRED & CATHIE MAR	$302.59	$302.59
02/08/2017	PAYMENT	BAUMGARTNER, FRED & CATHIE MAR CHECK NUM: 4039	$-70.82	$0.00
01/06/2017	PAYMENT	BAUMGARTNER, FRED CREDIT: D	$-70.82	$70.82
10/10/2016	PAYMENT	BAUMGARTNER, FRED & CATHIE MAR CHECK NUM: 4023	$-70.82	$141.64
08/15/2016	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 4008	$-70.83	$212.46
07/08/2016	BILL	BAUMGARTNER, FRED & CATHIE MAR	$283.29	$283.29
03/04/2016	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 3975	$-70.82	$0.00
01/04/2016	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 3964	$-70.82	$70.82
10/05/2015	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 3938	$-70.82	$141.64
08/17/2015	PAYMENT	BAUMGARTNER, FRED & CATHIE MAR CHECK NUM: 3921	$-70.83	$212.46
07/08/2015	BILL	BAUMGARTNER, FRED & CATHIE MAR	$283.29	$283.29
03/10/2015	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 3871	$-70.90	$0.00
01/13/2015	PAYMENT	BAUMGARTNER, FRED CREDIT: D	$-70.90	$70.90
10/06/2014	PAYMENT	BAUMGARTNER, CATHIE CHECK NUM: 02331	$-70.90	$141.80
08/11/2014	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 3793	$-72.16	$212.70
07/10/2014	BILL	BAUMGARTNER, FRED & CATHIE MAR	$284.86	$284.86
03/05/2014	PAYMENT	BAUMGARTNER, FRED & CATHIE MAR CHECK NUM: 3721	$-68.16	$0.00
01/03/2014	PAYMENT	BAUMGARTNER, FRED & CATHIE MAR CHECK NUM: 3706	$-68.16	$68.16
10/14/2013	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 3657	$-68.16	$136.32
08/22/2013	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 3635	$-68.17	$204.48
07/16/2013	BILL	BAUMGARTNER, FRED & CATHIE MAR	$272.65	$272.65
03/05/2013	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 3559	$-67.84	$0.00
01/03/2013	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 3525	$-67.84	$67.84
10/01/2012	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 3488	$-67.84	$135.68
08/20/2012	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 3469	$-67.85	$203.52
07/10/2012	BILL	BAUMGARTNER, FRED & CATHIE MAR	$271.37	$271.37
03/09/2012	PAYMENT	BAUMGARTNER, FRED O & CATHIE M CHECK NUM: 3404	$-138.19	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.71	$138.19
09/29/2011	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 3330	$-67.74	$135.48
08/01/2011	PAYMENT	BAUMGARTNER, FRED O & CATHIE M CHECK NUM: 3307	$-67.77	$203.22
07/14/2011	BILL	BAUMGARTNER, FRED & CATHIE MAR	$270.99	$270.99
02/28/2011	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 3094	$-76.44	$0.00
01/03/2011	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 3081	$-76.44	$76.44
10/25/2010	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 3060	$-79.50	$152.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.06	$232.38
08/13/2010	PAYMENT	BAUMGARTNER, FRED O & CATHIE M CHECK NUM: 2181	$-76.46	$229.32
07/14/2010	BILL	BAUMGARTNER, FRED & CATHIE MAR	$305.78	$305.78
03/01/2010	PAYMENT	BAUMGARTNER, FRED O & CATHIE M CHECK NUM: 2988	$-73.35	$0.00
12/30/2009	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 2905	$-73.35	$73.35
10/06/2009	PAYMENT	BAUMGARTNER, FRED & CATHIE MAR CHECK NUM: 2804	$-73.35	$146.70
08/18/2009	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 106	$-74.61	$220.05
07/21/2009	BILL	BAUMGARTNER, FRED & CATHIE MAR	$294.66	$294.66
03/05/2009	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 101	$-67.07	$0.00
01/12/2009	PAYMENT	BAUMGARTNER, FRED & CATHIE MAR CHECK NUM: 98	$-67.07	$67.07
10/06/2008	PAYMENT	BAUMGARTNER, FRED CHECK NUM: 2959	$-67.07	$134.14
08/11/2008	PAYMENT	BAUMGARTNER, FRED CHECK NUM: 93	$-68.36	$201.21
07/14/2008	BILL	BAUMGARTNER, FRED & CATHIE MAR	$269.57	$269.57
02/27/2008	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 2856	$-66.55	$0.00
01/28/2008	PAYMENT	BAUMGARTNER, FRED & CATHIE MAR CHECK NUM: 3257	$-69.21	$66.55
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.66	$135.76
10/05/2007	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 3232	$-66.55	$133.10
08/20/2007	PAYMENT	BAUMGARTNER, FRED & CATHIE MAR CHECK NUM: 3211	$-66.57	$199.65
07/13/2007	BILL	BAUMGARTNER, FRED & CATHIE MAR	$266.22	$266.22
02/28/2007	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 2636	$-66.30	$0.00
01/09/2007	PAYMENT	BAUMGARTNER, FRED CHECK NUM: 2606	$-66.30	$66.30
10/04/2006	PAYMENT	BAUMGARTNER, FRED CHECK NUM: 2543	$-66.30	$132.60
08/21/2006	PAYMENT	BAUMGARTNER, FRED O &CATHIE M CHECK NUM: 2525	$-66.32	$198.90
07/19/2006	BILL	BAUMGARTNER, FRED & CATHIE MAR	$265.22	$265.22
03/02/2006	PAYMENT	BAUMGARTNER, FRED CHECK NUM: 2442	$-64.82	$0.00
01/04/2006	PAYMENT	BAUMGARTNER, FRED & CATHIE MAR CHECK NUM: 2421	$-64.82	$64.82
10/03/2005	PAYMENT	BAUMGARTNER, CATHIE CHECK NUM: 1516	$-64.82	$129.64
08/16/2005	PAYMENT	FRED BAUMGARTNER CHECK NUM: 2329	$-64.84	$194.46
07/21/2005	BILL	BAUMGARTNER, FRED & CATHIE MAR	$259.30	$259.30
03/02/2005	PAYMENT	@	$-64.86	$0.00
12/28/2004	PAYMENT	@	$-64.86	$64.86
09/28/2004	PAYMENT	@	$-64.86	$129.72
08/16/2004	PAYMENT	@	$-64.89	$194.58
07/01/2004	BILL	BAUMGARTNER, FRED & CA @	$259.47	$259.47
03/17/2004	PAYMENT	@	$-65.62	$0.00
12/29/2003	PAYMENT	@	$-65.62	$65.62
10/10/2003	PAYMENT	@	$-65.62	$131.24
08/20/2003	PAYMENT	@	$-68.28	$196.86
07/01/2003	PENALTY	Penalty 03-04	$2.63	$265.14
07/01/2003	BILL	BAUMGARTNER, FRED & CA @	$262.51	$262.51