Tax Account 045-028-012

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	045-028-012
Account Type	Real Estate
Location	893 SPRING VALLEY PKWY
Balance	$953.99
Currently Due	$484.92

$484.92 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $953.99 (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	$922.56
Total	$953.99
Paid	$0.00
Balance	$953.99
Due	$484.92
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	$218.96	$8.76	$218.96	$0.00	$227.72	Pay $227.72 Now
2	10/07/2024	10/17/2024	Past due	$234.53	$22.67	$234.53	$0.00	$484.92	Pay $484.92 Now
3	01/06/2025	01/16/2025	Due	$234.53	$0.00	$234.53	$0.00	$719.45	Pay $719.45 Now
4	03/03/2025	03/13/2025	Due	$234.54	$0.00	$234.54	$0.00	$953.99	Pay $953.99 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$751.02	$257.58	$1,008.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$695.57	$143.97	$850.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$722.38	$190.84	$913.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$719.64	$196.46	$916.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$713.28	$247.95	$961.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$673.64	$173.40	$847.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$604.71	$184.50	$789.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$583.18	$147.12	$730.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$583.18	$46.65	$629.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$576.24	$38.19	$614.43	$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	1.21
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.67	$953.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$47.89	$931.32
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.76	$883.43
07/10/2024	BILL	SHAPPERT, CHRISTOPHER	$874.67	$874.67
10/10/2023	PAYMENT	SHAPPERT, CHRIS CARD	$-425.91	$0.00
10/10/2023	PAYMENT	SHAPPERT, CHRIS CASH	$-1,362.01	$425.91
09/29/2023	INTEREST	INTEREST FOR 09/2023	$5.23	$1,787.92
09/18/2023	AMENDMENT	S95 TITLE SEARCH FEE*	$250.00	$1,782.69
09/06/2023	INTEREST	INTEREST FOR 09/2023	$5.23	$1,532.69
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.58	$1,527.46
08/01/2023	INTEREST	Monthly Interest	$5.23	$1,519.88
07/12/2023	BILL	ELKO CO TREAS TR	$751.02	$1,514.65
07/03/2023	INTEREST	Monthly Interest	$5.23	$763.63
06/01/2023	PAYMENT	SHAPPERT, CHRISTOPHER CREDIT: D	$-1,500.00	$758.40
06/01/2023	INTEREST	Monthly Interest	$14.74	$2,258.40
05/23/2023	AMENDMENT	Additional CERT Ltr	$8.10	$2,243.66
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$2,235.56
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$2,228.56
05/01/2023	INTEREST	Monthly Interest	$8.94	$2,220.46
04/03/2023	INTEREST	Monthly Interest	$8.94	$2,211.52
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$48.69	$2,202.58
03/01/2023	INTEREST	Monthly Interest	$8.94	$2,153.89
02/01/2023	INTEREST	Monthly Interest	$8.94	$2,144.95
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$31.34	$2,136.01
01/03/2023	INTEREST	Monthly Interest	$8.94	$2,104.67
12/01/2022	INTEREST	Monthly Interest	$8.94	$2,095.73
11/01/2022	INTEREST	Monthly Interest	$8.94	$2,086.79
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$17.45	$2,077.85
10/04/2022	INTEREST	Monthly Interest	$8.94	$2,060.40
09/01/2022	INTEREST	Monthly Interest	$8.94	$2,051.46
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.03	$2,042.52
08/01/2022	INTEREST	Monthly Interest	$8.94	$2,035.49
07/12/2022	BILL	SHAPPERT, CHRISTOPHER	$695.57	$2,026.55
07/01/2022	INTEREST	Monthly Interest	$8.94	$1,330.98
06/01/2022	INTEREST	Monthly Interest	$8.94	$1,322.04
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,313.10
05/02/2022	INTEREST	Monthly Interest	$2.92	$1,306.10
04/01/2022	INTEREST	Monthly Interest	$2.92	$1,303.18
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$50.57	$1,300.26
03/01/2022	INTEREST	Monthly Interest	$2.92	$1,249.69
02/01/2022	INTEREST	Monthly Interest	$2.92	$1,246.77
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$32.54	$1,243.85
01/03/2022	INTEREST	Monthly Interest	$2.92	$1,211.31
12/01/2021	INTEREST	Monthly Interest	$2.92	$1,208.39
11/01/2021	INTEREST	Monthly Interest	$2.92	$1,205.47
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$18.11	$1,202.55
10/01/2021	INTEREST	Monthly Interest	$2.92	$1,184.44
09/01/2021	INTEREST	Monthly Interest	$2.92	$1,181.52
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.28	$1,178.60
08/09/2021	PAYMENT	SHAPPERT, CHRISTOPHER CREDIT: D	$-400.00	$1,171.32
08/02/2021	INTEREST	Monthly Interest	$6.00	$1,571.32
07/14/2021	BILL	SHAPPERT, CHRISTOPHER	$722.38	$1,565.32
07/02/2021	INTEREST	Monthly Interest	$6.00	$842.94
05/06/2021	AMENDMENT	Publication Fee	$7.00	$836.94
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$50.52	$829.94
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$32.48	$779.42
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$18.04	$746.94
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$7.22	$728.90
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.04	$721.68
07/15/2020	BILL	SHAPPERT, CHRISTOPHER	$719.64	$719.64
01/21/2020	PAYMENT	THE SHAPPERT FAMILY TRUST CHECK NUM: 01556	$-2,127.78	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$32.12	$2,127.78
01/02/2020	INTEREST	Monthly Interest	$7.10	$2,095.66
12/02/2019	AMENDMENT	CERTIFIED LETTER (6) AUCTION	$40.80	$2,088.56
12/02/2019	INTEREST	Monthly Interest	$7.10	$2,047.76
11/01/2019	INTEREST	Monthly Interest	$7.10	$2,040.66
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.86	$2,033.56
10/01/2019	INTEREST	Monthly Interest	$7.10	$2,015.70
09/24/2019	PAYMENT	SHAPPERT, CHRISTOPHER CREDIT: D	$-500.00	$2,008.60
09/05/2019	AMENDMENT	TITLE SEARCH FEE	$150.00	$2,508.60
09/03/2019	INTEREST	Monthly Interest	$10.79	$2,358.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.17	$2,347.81
08/01/2019	INTEREST	Monthly Interest	$10.79	$2,340.64
07/10/2019	BILL	ELKO CO TREAS TR	$713.28	$2,329.85
07/01/2019	INTEREST	Monthly Interest	$10.79	$1,616.57
06/03/2019	INTEREST	Monthly Interest	$10.79	$1,605.78
05/16/2019	AMENDMENT	NEW ADDRESS USPS FWD-Certified	$13.60	$1,594.99
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,581.39
05/01/2019	INTEREST	Monthly Interest	$5.18	$1,574.39
04/01/2019	INTEREST	Monthly Interest	$5.18	$1,569.21
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$1,564.03
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$47.15	$1,557.23
03/01/2019	INTEREST	Monthly Interest	$5.18	$1,510.08
02/01/2019	INTEREST	Monthly Interest	$5.18	$1,504.90
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$30.33	$1,499.72
01/10/2019	INTEREST	Monthly Interest	$5.18	$1,469.39
01/10/2019	INTEREST	Monthly Interest	$5.18	$1,464.21
11/01/2018	INTEREST	Monthly Interest	$5.18	$1,459.03
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.87	$1,453.85
10/01/2018	INTEREST	Monthly Interest	$5.18	$1,436.98
09/04/2018	INTEREST	Monthly Interest	$5.18	$1,431.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.77	$1,426.62
08/01/2018	INTEREST	Monthly Interest	$5.18	$1,419.85
07/09/2018	BILL	SHAPPERT, CHRISTOPHER	$673.64	$1,414.67
07/02/2018	INTEREST	Monthly Interest	$5.18	$741.03
06/01/2018	INTEREST	Monthly Interest	$5.18	$735.85
05/15/2018	PAYMENT	SHAPPERT, CHRISTOPHER CASH	$-300.00	$730.67
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,030.67
05/01/2018	INTEREST	Monthly Interest	$1.81	$1,023.67
04/24/2018	PAYMENT	SHAPPERT, CHRISTOPHER CREDIT: D	$-400.00	$1,021.86
04/02/2018	INTEREST	Monthly Interest	$4.86	$1,421.86
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$42.33	$1,417.00
03/01/2018	INTEREST	Monthly Interest	$4.86	$1,374.67
02/01/2018	INTEREST	Monthly Interest	$4.86	$1,369.81
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.25	$1,364.95
12/01/2017	INTEREST	Monthly Interest	$4.86	$1,337.70
11/01/2017	INTEREST	Monthly Interest	$4.86	$1,332.84
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.19	$1,327.98
10/02/2017	INTEREST	Monthly Interest	$4.86	$1,312.79
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.13	$1,307.93
09/01/2017	INTEREST	Monthly Interest	$4.86	$1,301.80
08/01/2017	INTEREST	Monthly Interest	$4.86	$1,296.94
07/07/2017	BILL	SHAPPERT, CHRISTOPHER	$604.71	$1,292.08
07/03/2017	INTEREST	Monthly Interest	$4.86	$687.37
06/01/2017	INTEREST	Monthly Interest	$4.86	$682.51
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$677.65
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$40.82	$670.65
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.24	$629.83
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.58	$603.59
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.83	$589.01
07/08/2016	BILL	SHAPPERT, CHRISTOPHER	$583.18	$583.18
02/22/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 2099465861	$-629.83	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$26.24	$629.83
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.58	$603.59
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.83	$589.01
07/08/2015	BILL	TAYLOR, CARMEN JOSEPH	$583.18	$583.18
04/01/2015	PAYMENT	TAYLOR, CARMEN CHECK BANK: OP INTERNET NUM: 113073687	$-417.36	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.75	$417.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.77	$394.61
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.67	$382.84
08/19/2014	PAYMENT	TAYLOR AMDE RENTALS LLC CHECK NUM: 2462	$-197.07	$379.17
07/10/2014	BILL	TAYLOR, CARMEN JOSEPH	$576.24	$576.24
01/15/2014	PAYMENT	TAYLOR MADE RENTALS LLC CHECK NUM: 2373	$-231.71	$0.00
12/23/2013	PAYMENT	TAYLOR MADE RENTALS LLC CHECK NUM: 2345	$-140.12	$231.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.52	$371.83
09/03/2013	PAYMENT	TAYLOR MADE RENTALS LLC CHECK NUM: 2294	$-192.19	$368.31
07/16/2013	BILL	TAYLOR, CARMEN JOSEPH	$560.50	$560.50
04/05/2013	PAYMENT	TAYLOR, NAOMI CREDIT: D BANK: OP INTERNET NUM: 16390Z	$-92.10	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.54	$92.10
01/14/2013	PAYMENT	NAOMI TAYLOR CHECK BANK: WF INTERNET NUM: 013011423019988	$-274.40	$88.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.41	$362.96
08/15/2012	PAYMENT	TAYLOR MADE RENTALS LLC CHECK NUM: 2125	$-189.26	$359.55
07/10/2012	BILL	TAYLOR, CARMEN JOSEPH	$548.81	$548.81
03/07/2012	PAYMENT	TAYLOR MADE RENTALS LLC CHECK NUM: 2134	$-133.20	$0.00
02/01/2012	PAYMENT	TAYLOR MADE RENTALS LLC CHECK NUM: 2117	$-5.33	$133.20
01/17/2012	PAYMENT	TAYLOR MAD RENTALS LLC CHECK NUM: 2113	$-133.20	$138.53
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.33	$271.73
10/31/2011	PAYMENT	TAYLOR MADE RENTALS LLC CHECK NUM: 2071	$-151.88	$266.40
10/20/2011	PAYMENT	TAYLOR MADE RENTALS LLC CHECK NUM: 2070	$-133.20	$418.28
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.32	$551.48
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.33	$538.16
07/14/2011	BILL	TAYLOR, CARMEN JOSEPH	$532.83	$532.83
03/31/2011	PAYMENT	NAOMI TAYLOR CHECK BANK: WF INTERNET NUM: 011033118020875	$-175.85	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.30	$175.85
03/16/2011	PAYMENT	NAOMI TAYLOR CHECK BANK: WF INTERNET NUM: 011031618040797	$-140.05	$167.55
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.89	$307.60
12/15/2010	PAYMENT	NAOMI TAYLOR CHECK BANK: WF INTERNET NUM: 518028903	$-280.10	$299.71
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.01	$579.81
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.60	$565.80
07/14/2010	BILL	TAYLOR, CARMEN JOSEPH	$560.20	$560.20
04/06/2010	PAYMENT	TAYLOR, NAOMI CHECK NUM: 84892	$-12.86	$0.00
03/18/2010	PAYMENT	TAYLOR, NAOMI CHECK NUM: 2020	$-137.38	$12.86
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.14	$150.24
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.22	$143.10
01/11/2010	PAYMENT	TAYLOR, CARMEN JOSEPH CHECK NUM: 2009	$-137.38	$142.88
10/27/2009	PAYMENT	TAYLOR, NAOMI CHECK NUM: 2005	$-137.38	$280.26
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.50	$417.64
09/24/2009	PAYMENT	TAYLOR, NAOMI CHECK NUM: 2002	$-138.65	$412.14
07/21/2009	BILL	TAYLOR, CARMEN JOSEPH	$550.79	$550.79
01/15/2009	PAYMENT	TAYLOR, CARMEN JOSEPH CHECK NUM: 32051	$-8.98	$0.00
12/05/2008	PAYMENT	TAYLOR, CARMEN JOSEPH CHECK NUM: 60631	$-118.49	$8.98
11/10/2008	PAYMENT	TAYLOR, CARMEN JOSEPH CHECK NUM: 24606	$-118.49	$127.47
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.35	$245.96
10/06/2008	PAYMENT	TAYLOR, CARMEN JOSEPH CHECK NUM: 7847	$-118.49	$245.61
09/09/2008	PAYMENT	TAYLOR, CARMEN JOSEPH CHECK NUM: 4941660	$-376.79	$364.10
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.79	$740.89
09/02/2008	INTEREST	Monthly Interest	$1.92	$736.10
08/01/2008	INTEREST	Monthly Interest	$1.92	$734.18
07/14/2008	BILL	TAYLOR, CARMEN JOSEPH	$475.24	$732.26
07/01/2008	INTEREST	Monthly Interest	$1.92	$257.02
06/02/2008	INTEREST	Monthly Interest	$1.92	$255.10
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$253.18
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.50	$246.18
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.60	$234.68
12/31/2007	PAYMENT	TAYLOR, CARMEN JOSEPH CHECK NUM: 79373	$-246.21	$230.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.51	$476.29
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.60	$464.78
07/13/2007	BILL	TAYLOR, CARMEN JOSEPH	$460.18	$460.18
03/15/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2245	$-111.69	$0.00
03/15/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3609	$-111.69	$111.69
03/15/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 70543	$-111.69	$223.38
03/15/2007	AMENDMENT	w/o penalty	$-4.65	$335.07
03/15/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2245	$111.69	$339.72
03/15/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3609	$111.69	$228.03
03/15/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 70543	$111.69	$116.34
03/02/2007	VOID	TAYLOR, CARMEN JOSEPH CHECK NUM: 70543	$-111.69	$4.65
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.18	$116.34
01/08/2007	VOID	TAYLOR, CARMEN JOSEPH CHECK NUM: 3609	$-111.69	$116.16
10/16/2006	VOID	TAYLOR, CARMEN JOSEPH CHECK NUM: 2245	$-111.69	$227.85
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.47	$339.54
08/15/2006	PAYMENT	TAYLOR, CARMEN JOSEPH CHECK NUM: 28516	$-111.70	$335.07
07/19/2006	BILL	TAYLOR, CARMEN JOSEPH	$446.77	$446.77
03/29/2006	PAYMENT	TAYLOR, CARMEN JOSEPH CHECK NUM: 52402	$-232.06	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.84	$232.06
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.34	$221.22
10/06/2005	PAYMENT	TAYLOR, CARMEN JOSEPH CHECK NUM: 7745	$-108.44	$216.88
09/13/2005	PAYMENT	TAYLOR, CARMEN JOSEPH CHECK NUM: 7680	$-108.44	$325.32
07/21/2005	BILL	TAYLOR, CARMEN JOSEPH	$433.76	$433.76
03/07/2005	PAYMENT	@	$-108.28	$0.00
01/10/2005	PAYMENT	@	$-108.28	$108.28
11/08/2004	PAYMENT	@	$-108.28	$216.56
08/13/2004	PAYMENT	@	$-108.30	$324.84
07/01/2004	BILL	TAYLOR, CARMEN JOSEPH @	$433.14	$433.14
03/29/2004	PAYMENT	@	$-183.68	$0.00
10/01/2003	PAYMENT	@	$-91.84	$183.68
08/08/2003	PAYMENT	@	$-104.71	$275.52
07/01/2003	PENALTY	Penalty 03-04	$12.86	$380.23
07/01/2003	BILL	TAYLOR, CARMEN JOSEPH @	$367.37	$367.37