Tax Account 045-014-004

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Owners

JONES, BRENDA REBECCA ET AL
760 STERLING DR
SPRING CREEK, NV 89815-6211

JONES, PHILIP JEFFREY ET AL

813838

Account Summary

Account ID	045-014-004
Account Type	Real Estate
Location	832 SPRING VALLEY PKWY
Balance	$634.31
Currently Due	$0.00

Account ID

045-014-004

Account Type

Real Estate

Location

832 SPRING VALLEY PKWY

Balance

$634.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,248.80
Total	$1,248.80
Paid	$614.49
Balance	$634.31
Due	$0.00
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

$1,248.80

Total

$1,248.80

Paid

$614.49

Balance

$634.31

Due

$0.00

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	Paid	$297.36	$0.00	$297.36	$297.36	$0.00
2	10/07/2024	10/17/2024	Paid	$317.13	$0.00	$317.13	$317.13	$0.00
3	01/06/2025	01/16/2025	Due	$317.13	$0.00	$317.13	$0.00	$317.13
4	03/03/2025	03/13/2025	Due	$317.18	$0.00	$317.18	$0.00	$634.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,094.76	$0.00	$1,094.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,013.84	$0.00	$1,013.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,042.77	$0.00	$1,042.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,052.93	$0.00	$1,052.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,038.38	$0.00	$1,038.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$984.12	$0.00	$984.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$917.67	$0.00	$917.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$890.73	$147.17	$1,037.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$869.54	$224.44	$1,093.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$876.70	$314.03	$1,190.73	$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	1.21	1.18	.00
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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-317.13	$634.31
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-297.36	$951.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$60.59	$1,248.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934409. REASON: AMENDMENT TO RE 2025	$297.36	$1,188.21
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-297.36	$890.85
07/10/2024	BILL	JONES, BRENDA REBECCA ET AL	$1,188.21	$1,188.21
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-273.09	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-273.09	$273.09
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-273.09	$546.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.49	$819.27
07/12/2023	BILL	JONES, BRENDA REBECCA ET AL	$1,094.76	$1,094.76
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.86	$0.00
11/23/2022	PAYMENT	STEWART TITLE CHECK NUM: 45401	$-252.86	$252.86
09/20/2022	PAYMENT	SADY'S CASTLES LLC CHECK NUM: 33658	$-252.86	$505.72
08/16/2022	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 33594	$-255.26	$758.58
07/12/2022	BILL	STAILEY, GLEN & JANET	$1,013.84	$1,013.84
02/16/2022	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 33288	$-260.20	$0.00
12/15/2021	PAYMENT	SANEY'S CASTLES LLC CHECK NUM: 33187	$-260.20	$260.20
09/08/2021	PAYMENT	SANDY'S CASTLES LLC OWNER TR A CHECK NUM: 32983	$-260.20	$520.40
08/10/2021	PAYMENT	SANDY'S CASTLES CHECK NUM: 32957	$-262.17	$780.60
07/14/2021	BILL	STAILEY, GLEN & JANET	$1,042.77	$1,042.77
05/14/2021	PAYMENT	ECT CASH	$-3.33	$0.00
02/16/2021	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 32639	$-262.40	$3.33
12/10/2020	PAYMENT	SANDY'S CASTLES LLC OWNER TRUS CHECK NUM: 32495	$-262.40	$265.73
09/17/2020	PAYMENT	SANDY'S CASTLES LL OWNER TRUST CHECK NUM: 32371	$-262.40	$528.13
08/18/2020	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 032313	$-262.40	$790.53
07/15/2020	BILL	STAILEY, GLEN & JANET	$1,052.93	$1,052.93
02/19/2020	PAYMENT	SANDYS CASTLES, LLC CHECK NUM: 032012	$-259.30	$0.00
12/20/2019	PAYMENT	SANDYS CASTLES, LLC CHECK NUM: 31900	$-259.30	$259.30
09/18/2019	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 31714	$-259.30	$518.60
08/09/2019	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 31613	$-260.48	$777.90
07/10/2019	BILL	STAILEY, GLEN & JANET	$1,038.38	$1,038.38
02/11/2019	PAYMENT	SANDYS CASTLES, LLC CHECK NUM: 31229	$-245.74	$0.00
12/10/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 31102	$-245.74	$245.74
09/11/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 30865	$-245.74	$491.48
08/10/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 30800	$-246.90	$737.22
07/09/2018	BILL	STAILEY, GLEN & JANET	$984.12	$984.12
03/07/2018	PAYMENT	BOLLACKER, LINELL CHECK NUM: 30416	$-228.73	$0.00
01/03/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 30244	$-228.73	$228.73
09/18/2017	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29922	$-228.73	$457.46
08/11/2017	PAYMENT	SANDY'S CASTLES CHECK NUM: 29811	$-231.48	$686.19
07/07/2017	BILL	STAILEY, GLEN & JANET	$917.67	$917.67
06/01/2017	PAYMENT	STAILEY, JANET CREDIT: D BANK: OP INTERNET NUM: 113661	$-3,322.61	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$3,322.61
05/01/2017	INTEREST	Monthly Interest	$14.56	$3,315.61
04/03/2017	INTEREST	Monthly Interest	$14.56	$3,301.05
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$3,286.49
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$62.35	$3,279.93
03/01/2017	INTEREST	Monthly Interest	$14.56	$3,217.58
02/01/2017	INTEREST	Monthly Interest	$14.56	$3,203.02
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$40.08	$3,188.46
01/03/2017	INTEREST	Monthly Interest	$14.56	$3,148.38
12/01/2016	INTEREST	Monthly Interest	$14.56	$3,133.82
11/01/2016	INTEREST	Monthly Interest	$14.56	$3,119.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.27	$3,104.70
10/05/2016	INTEREST	Monthly Interest	$14.56	$3,082.43
09/01/2016	INTEREST	Monthly Interest	$14.56	$3,067.87
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.91	$3,053.31
08/01/2016	INTEREST	Monthly Interest	$14.56	$3,044.40
07/08/2016	BILL	STAILEY, GLEN & JANET	$890.73	$3,029.84
07/01/2016	INTEREST	Monthly Interest	$14.56	$2,139.11
06/01/2016	INTEREST	Monthly Interest	$14.56	$2,124.55
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$2,109.99
05/02/2016	INTEREST	Monthly Interest	$7.31	$2,102.99
04/01/2016	INTEREST	Monthly Interest	$7.31	$2,095.68
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$60.87	$2,088.37
03/01/2016	INTEREST	Monthly Interest	$7.31	$2,027.50
02/01/2016	INTEREST	Monthly Interest	$7.31	$2,020.19
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$39.13	$2,012.88
01/04/2016	INTEREST	Monthly Interest	$7.31	$1,973.75
12/01/2015	INTEREST	Monthly Interest	$7.31	$1,966.44
11/02/2015	INTEREST	Monthly Interest	$7.31	$1,959.13
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.74	$1,951.82
10/02/2015	INTEREST	Monthly Interest	$7.31	$1,930.08
09/01/2015	INTEREST	Monthly Interest	$7.31	$1,922.77
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.70	$1,915.46
08/03/2015	INTEREST	Monthly Interest	$7.31	$1,906.76
07/08/2015	BILL	STAILEY, GLEN & JANET	$869.54	$1,899.45
07/01/2015	INTEREST	Monthly Interest	$7.31	$1,029.91
06/01/2015	INTEREST	Monthly Interest	$7.31	$1,022.60
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$1,015.29
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$61.37	$1,008.29
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$39.47	$946.92
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.95	$907.45
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.80	$885.50
07/10/2014	BILL	STAILEY, GLEN & JANET	$876.70	$876.70
06/02/2014	PAYMENT	STAILEY, JANET CHECK BANK: OP INTERNET NUM: 108510741	$-1,007.84	$0.00
06/02/2014	AMENDMENT	Remove pen, paid on 5/30	$-7.21	$1,007.84
06/02/2014	INTEREST	Monthly Interest	$7.21	$1,015.05
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$1,007.84
05/01/2014	PAYMENT	STAILEY, GLEN L CHECK BANK: OP INTERNET NUM: 108145632	$-2,187.34	$1,000.84
04/01/2014	INTEREST	Monthly Interest	$14.02	$3,188.18
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$3,174.16
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$60.53	$3,167.68
03/03/2014	INTEREST	Monthly Interest	$14.02	$3,107.15
02/03/2014	INTEREST	Monthly Interest	$14.02	$3,093.13
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$38.91	$3,079.11
01/02/2014	INTEREST	Monthly Interest	$14.02	$3,040.20
12/02/2013	INTEREST	Monthly Interest	$14.02	$3,026.18
11/04/2013	INTEREST	Monthly Interest	$14.02	$3,012.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.62	$2,998.14
10/01/2013	INTEREST	Monthly Interest	$14.02	$2,976.52
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.65	$2,962.50
09/03/2013	INTEREST	Monthly Interest	$14.02	$2,953.85
08/01/2013	INTEREST	Monthly Interest	$14.02	$2,939.83
07/16/2013	BILL	STAILEY, GLEN & JANET	$864.65	$2,925.81
07/01/2013	INTEREST	Monthly Interest	$14.02	$2,061.16
06/03/2013	INTEREST	Monthly Interest	$14.02	$2,047.14
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$2,033.12
05/01/2013	INTEREST	Monthly Interest	$6.99	$2,026.12
04/01/2013	INTEREST	Monthly Interest	$6.99	$2,019.13
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$59.05	$2,012.14
03/01/2013	INTEREST	Monthly Interest	$6.99	$1,953.09
02/01/2013	INTEREST	Monthly Interest	$6.99	$1,946.10
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$37.96	$1,939.11
01/02/2013	INTEREST	Monthly Interest	$6.99	$1,901.15
12/03/2012	INTEREST	Monthly Interest	$6.99	$1,894.16
11/01/2012	INTEREST	Monthly Interest	$6.99	$1,887.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.09	$1,880.18
10/01/2012	INTEREST	Monthly Interest	$6.99	$1,859.09
09/04/2012	INTEREST	Monthly Interest	$6.99	$1,852.10
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.44	$1,845.11
08/01/2012	INTEREST	Monthly Interest	$6.99	$1,836.67
07/10/2012	BILL	STAILEY, GLEN & JANET	$843.53	$1,829.68
07/02/2012	INTEREST	Monthly Interest	$6.99	$986.15
06/01/2012	INTEREST	Monthly Interest	$6.99	$979.16
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$972.17
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$58.75	$965.17
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$37.77	$906.42
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.98	$868.65
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.39	$847.67
07/14/2011	BILL	STAILEY, GLEN & JANET	$839.28	$839.28
06/06/2011	PAYMENT	JANET STAILEY CREDIT: D BANK: OP INTERNET NUM: 956239	$-1,020.97	$0.00
06/01/2011	INTEREST	Monthly Interest	$7.07	$1,020.97
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,013.90
04/05/2011	AMENDMENT	RETURNED ECHECK CHARGE NSF	$25.00	$1,006.90
04/05/2011	ADJUSTMENT	Echeck rejected by Official Pa NUM: ECHECK	$981.90	$981.90
03/29/2011	VOID	STAILEY, JANET CHECK BANK: OP INTERNET NUM: ECHECK	$-981.90	$0.00
03/29/2011	PAYMENT	JANET L STAILEY CHECK BANK: OP INTERNET NUM: 95788613	$-2,171.74	$981.90
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$3,153.64
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$59.43	$3,148.10
03/01/2011	INTEREST	Monthly Interest	$14.02	$3,088.67
02/01/2011	INTEREST	Monthly Interest	$14.02	$3,074.65
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$38.21	$3,060.63
01/03/2011	INTEREST	Monthly Interest	$14.02	$3,022.42
12/01/2010	INTEREST	Monthly Interest	$14.02	$3,008.40
11/01/2010	INTEREST	Monthly Interest	$14.02	$2,994.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.23	$2,980.36
10/01/2010	INTEREST	Monthly Interest	$14.02	$2,959.13
09/01/2010	INTEREST	Monthly Interest	$14.02	$2,945.11
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.49	$2,931.09
08/02/2010	INTEREST	Monthly Interest	$14.02	$2,922.60
07/14/2010	BILL	STAILEY, GLEN & JANET	$849.00	$2,908.58
07/01/2010	INTEREST	Monthly Interest	$14.02	$2,059.58
06/01/2010	INTEREST	Monthly Interest	$14.02	$2,045.56
05/03/2010	INTEREST	Monthly Interest	$6.81	$2,031.54
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$2,024.73
04/01/2010	INTEREST	Monthly Interest	$6.81	$2,017.73
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$60.58	$2,010.92
03/01/2010	INTEREST	Monthly Interest	$6.81	$1,950.34
02/01/2010	INTEREST	Monthly Interest	$6.81	$1,943.53
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$38.96	$1,936.72
01/05/2010	INTEREST	Monthly Interest	$6.81	$1,897.76
12/01/2009	INTEREST	Monthly Interest	$6.81	$1,890.95
11/02/2009	INTEREST	Monthly Interest	$6.81	$1,884.14
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.67	$1,877.33
10/01/2009	INTEREST	Monthly Interest	$6.81	$1,855.66
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.69	$1,848.85
09/01/2009	INTEREST	Monthly Interest	$6.81	$1,840.16
08/03/2009	INTEREST	Monthly Interest	$6.81	$1,833.35
07/21/2009	BILL	STAILEY, GLEN & JANET	$865.36	$1,826.54
07/01/2009	INTEREST	Monthly Interest	$6.81	$961.18
06/01/2009	INTEREST	Monthly Interest	$6.81	$954.37
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$947.56
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$57.25	$940.56
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$36.82	$883.31
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.48	$846.49
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.22	$826.01
07/14/2008	BILL	STAILEY, GLEN & JANET	$817.79	$817.79
11/30/2007	PAYMENT	STAILEY, GLEN & JANET CHECK NUM: 3118	$-350.06	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.46	$350.06
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.38	$341.60
07/13/2007	BILL	STAILEY, GLEN & JANET	$338.22	$338.22
02/02/2007	PAYMENT	STEWART TITLE CHECK NUM: 26905	$-685.69	$0.00
02/01/2007	INTEREST	Monthly Interest	$2.82	$685.69
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.50	$682.87
01/02/2007	INTEREST	Monthly Interest	$2.82	$672.37
12/01/2006	INTEREST	Monthly Interest	$2.82	$669.55
11/01/2006	INTEREST	Monthly Interest	$2.82	$666.73
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.84	$663.91
10/02/2006	INTEREST	Monthly Interest	$2.82	$658.07
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.33	$655.25
09/05/2006	INTEREST	Monthly Interest	$2.82	$652.92
08/02/2006	PAYMENT	SUSAN GARDNER CHECK NUM: 5419	$-100.00	$650.10
08/02/2006	INTEREST	Monthly Interest	$3.46	$750.10
07/19/2006	BILL	MILLER, SUSAN L	$233.44	$746.64
07/03/2006	INTEREST	Monthly Interest	$3.46	$513.20
06/01/2006	INTEREST	Monthly Interest	$3.46	$509.74
05/02/2006	INTEREST	Monthly Interest	$1.56	$506.28
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$504.72
04/03/2006	INTEREST	Monthly Interest	$1.56	$497.72
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.97	$496.16
03/01/2006	INTEREST	Monthly Interest	$1.56	$480.19
02/09/2006	INTEREST	Monthly Interest	$1.56	$478.63
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.27	$477.07
01/04/2006	INTEREST	Monthly Interest	$1.56	$466.80
12/14/2005	PAYMENT	GARDNER, SUSAN L CASH	$-50.00	$465.24
12/01/2005	INTEREST	Monthly Interest	$1.90	$515.24
11/01/2005	INTEREST	Monthly Interest	$1.90	$513.34
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.71	$511.44
10/03/2005	INTEREST	Monthly Interest	$1.90	$505.73
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.28	$503.83
09/02/2005	INTEREST	Monthly Interest	$1.90	$501.55
08/02/2005	INTEREST	Monthly Interest	$1.90	$499.65
07/21/2005	BILL	MILLER, SUSAN L	$228.20	$497.75
07/01/2004	PAYMENT	@	$-91.11	$269.55
07/01/2004	PENALTY	Penalty 04-05	$132.36	$360.66
07/01/2004	BILL	MILLER, SUSAN L @	$228.30	$228.30
07/01/2003	PAYMENT	MILLER, SUSAN L @	$-471.51	$0.00
07/01/2003	BILL	MILLER, SUSAN L @	$238.04	$471.51
06/30/2003	BILL	Balance Forward @	$233.47	$233.47