Tax Account 045-031-002

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Owners

BALES, KATHRYN LEE
420 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6735

815296

Account Summary

Account ID	045-031-002
Account Type	Real Estate
Location	420 SPRING VALLEY PKWY
Balance	$837.52
Currently Due	$368.34

Account ID

045-031-002

Account Type

Real Estate

Location

420 SPRING VALLEY PKWY

Balance

$837.52

Currently Due

$368.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$613.33
Total	$619.10
Paid	$0.00
Balance	$619.10
Due	$368.34
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

$613.33

Total

$619.10

Paid

$0.00

Balance

$619.10

Due

$368.34

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	$144.15	$5.77	$144.15	$0.00	$368.34
2	10/07/2024	10/17/2024	Due	$156.38	$0.00	$156.38	$0.00	$524.72
3	01/06/2025	01/16/2025	Due	$156.38	$0.00	$156.38	$0.00	$681.10
4	03/03/2025	03/13/2025	Due	$156.42	$0.00	$156.42	$0.00	$837.52

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$533.32	$59.21	$378.79	$218.42	$218.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$498.81	$291.05	$789.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$521.71	$120.58	$642.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$518.30	$184.69	$702.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$504.18	$122.67	$626.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$472.30	$70.93	$543.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$419.50	$80.30	$499.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$404.61	$87.98	$492.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$404.61	$52.03	$456.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$403.46	$32.18	$435.64	$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	.62
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.56	$837.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.54	$835.96
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.77	$798.42
07/10/2024	BILL	BALES, KATHRYN LEE	$575.79	$792.65
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.56	$216.86
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.56	$215.30
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$213.74
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.37	$206.74
02/27/2024	PAYMENT	BALES, KATHRYN LEE CASH	$-378.79	$197.37
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.04	$576.16
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.39	$552.12
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.41	$538.73
07/12/2023	BILL	BALES, KATHRYN LEE	$533.32	$533.32
01/13/2023	PAYMENT	BALES, KATHRYN CASH	$-1,461.99	$0.00
01/03/2023	INTEREST	Monthly Interest	$4.51	$1,461.99
12/01/2022	INTEREST	Monthly Interest	$4.51	$1,457.48
11/17/2022	AMENDMENT	TAX SALE CERT LETTERS (3)	$23.46	$1,452.97
11/01/2022	INTEREST	Monthly Interest	$4.51	$1,429.51
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.53	$1,425.00
10/04/2022	INTEREST	Monthly Interest	$4.51	$1,412.47
09/01/2022	INTEREST	Monthly Interest	$4.51	$1,407.96
08/30/2022	AMENDMENT	TITLE SEARCH FEE	$250.00	$1,403.45
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.06	$1,153.45
08/01/2022	INTEREST	Monthly Interest	$4.51	$1,148.39
07/12/2022	BILL	ELKO CO TREAS TR	$498.81	$1,143.88
07/01/2022	INTEREST	Monthly Interest	$4.51	$645.07
06/01/2022	INTEREST	Monthly Interest	$4.51	$640.56
05/31/2022	PAYMENT	BALES, KATHRYN LEE CASH	$-1,100.00	$636.05
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,736.05
05/02/2022	INTEREST	Monthly Interest	$6.95	$1,729.05
04/01/2022	INTEREST	Monthly Interest	$6.95	$1,722.10
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$1,715.15
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$36.52	$1,707.82
03/01/2022	INTEREST	Monthly Interest	$6.95	$1,671.30
02/01/2022	INTEREST	Monthly Interest	$6.95	$1,664.35
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$23.51	$1,657.40
01/03/2022	INTEREST	Monthly Interest	$6.95	$1,633.89
12/01/2021	INTEREST	Monthly Interest	$6.95	$1,626.94
11/01/2021	INTEREST	Monthly Interest	$6.95	$1,619.99
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.09	$1,613.04
10/01/2021	INTEREST	Monthly Interest	$6.95	$1,599.95
09/01/2021	INTEREST	Monthly Interest	$6.95	$1,593.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.28	$1,586.05
08/02/2021	INTEREST	Monthly Interest	$6.95	$1,580.77
07/14/2021	BILL	BALES, KATHRYN LEE	$521.71	$1,573.82
07/02/2021	INTEREST	Monthly Interest	$6.95	$1,052.11
06/01/2021	PAYMENT	BALES, KATHRYN LEE CREDIT: D	$-200.00	$1,045.16
05/31/2021	INTEREST	Monthly Interest	$4.20	$1,245.16
05/06/2021	AMENDMENT	Publication Fee	$7.00	$1,240.96
04/30/2021	INTEREST	Monthly Interest	$4.20	$1,233.96
03/31/2021	INTEREST	Monthly Interest	$4.20	$1,229.76
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$36.32	$1,225.56
02/26/2021	INTEREST	Monthly Interest	$4.20	$1,189.24
01/29/2021	INTEREST	Monthly Interest	$4.20	$1,185.04
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$23.35	$1,180.84
12/31/2020	INTEREST	Monthly Interest	$4.20	$1,157.49
11/30/2020	INTEREST	Monthly Interest	$4.20	$1,153.29
10/29/2020	INTEREST	Monthly Interest	$4.20	$1,149.09
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$12.97	$1,144.89
09/30/2020	INTEREST	Monthly Interest	$4.20	$1,131.92
08/31/2020	INTEREST	Monthly Interest	$4.20	$1,127.72
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.19	$1,123.52
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.54	$1,118.33
07/15/2020	INTEREST	Monthly Interest	$4.20	$1,117.79
07/15/2020	BILL	BALES, KATHRYN LEE	$518.30	$1,113.59
06/30/2020	INTEREST	Monthly Interest	$4.20	$595.29
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$4.20	$591.09
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$586.89
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$35.29	$579.89
02/28/2020	INTEREST	Monthly Interest	$0.00	$544.60
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.71	$544.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.63	$521.89
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.08	$509.26
07/10/2019	BILL	BALES, KATHRYN LEE	$504.18	$504.18
04/26/2019	PAYMENT	BALES, KATHRYN L CREDIT: D	$-543.23	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$33.06	$543.23
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.27	$510.17
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.84	$488.90
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.76	$477.06
07/09/2018	BILL	BALES, KATHRYN LEE	$472.30	$472.30
06/01/2018	PAYMENT	BALES, KATHRYN LEE CASH	$-775.91	$0.00
06/01/2018	INTEREST	Monthly Interest	$5.19	$775.91
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$770.72
05/01/2018	INTEREST	Monthly Interest	$1.69	$763.72
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$762.03
04/02/2018	INTEREST	Monthly Interest	$1.69	$755.36
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.37	$753.67
03/01/2018	INTEREST	Monthly Interest	$1.69	$724.30
02/01/2018	INTEREST	Monthly Interest	$1.69	$722.61
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.92	$720.92
12/01/2017	INTEREST	Monthly Interest	$1.69	$702.00
11/01/2017	INTEREST	Monthly Interest	$1.69	$700.31
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.56	$698.62
10/02/2017	INTEREST	Monthly Interest	$1.69	$688.06
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.28	$686.37
09/01/2017	INTEREST	Monthly Interest	$1.69	$682.09
08/01/2017	INTEREST	Monthly Interest	$1.69	$680.40
07/07/2017	BILL	BALES, KATHRYN LEE	$419.50	$678.71
07/03/2017	INTEREST	Monthly Interest	$1.69	$259.21
06/01/2017	INTEREST	Monthly Interest	$1.69	$257.52
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$255.83
04/13/2017	PAYMENT	BALES, KATHRYN CREDIT: D BANK: OP INTERNET NUM: 267426	$-216.48	$248.83
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$28.32	$465.31
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.21	$436.99
10/19/2016	PAYMENT	BALES, KATHRYN LEE CREDIT: D	$-355.48	$418.78
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.12	$774.26
10/05/2016	INTEREST	Monthly Interest	$2.53	$764.14
09/01/2016	INTEREST	Monthly Interest	$2.53	$761.61
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.05	$759.08
08/01/2016	INTEREST	Monthly Interest	$2.53	$755.03
07/08/2016	BILL	BALES, KATHRYN LEE	$404.61	$752.50
07/01/2016	INTEREST	Monthly Interest	$2.53	$347.89
06/01/2016	INTEREST	Monthly Interest	$2.53	$345.36
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$342.83
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.21	$335.83
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.12	$317.62
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.05	$307.50
08/19/2015	PAYMENT	BALES, KATHRYN LEE CREDIT: D	$-101.16	$303.45
07/08/2015	BILL	BALES, KATHRYN LEE	$404.61	$404.61
04/21/2015	PAYMENT	BALES, KATHRYN L CREDIT: D	$-333.83	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.10	$333.83
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.06	$315.73
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.02	$305.67
08/13/2014	PAYMENT	BALES, KATHRYN LEE CASH	$-101.81	$301.65
07/10/2014	BILL	BALES, KATHRYN LEE	$403.46	$403.46
03/10/2014	PAYMENT	BALES, KATHRYN LEE CASH	$-201.02	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.94	$201.02
10/24/2013	PAYMENT	BALES, KATHRYN LEE CREDIT: D	$-102.48	$197.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.94	$299.56
08/26/2013	PAYMENT	BALES, KATHRYN L CHECK NUM: 1562	$-98.54	$295.62
07/16/2013	BILL	BALES, KATHRYN LEE	$394.16	$394.16
02/14/2013	PAYMENT	COPENHAVER & MCCONNELL PC CHECK NUM: 20757	$-1,256.51	$0.00
02/14/2013	ADJUSTMENT	WILL REENTER OVER DESKTOP NUM: 20757	$1,256.51	$1,256.51
02/13/2013	VOID	COPENHAVER & MCCONNELL PC CHECK NUM: 20757	$-1,256.51	$0.00
02/01/2013	INTEREST	Monthly Interest	$4.79	$1,256.51
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.32	$1,251.72
01/02/2013	INTEREST	Monthly Interest	$4.79	$1,236.40
12/03/2012	INTEREST	Monthly Interest	$4.79	$1,231.61
11/01/2012	INTEREST	Monthly Interest	$4.79	$1,226.82
10/24/2012	AMENDMENT	CERTIFIED LETTER LAST NOTICEX2	$11.50	$1,222.03
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.51	$1,210.53
10/01/2012	INTEREST	Monthly Interest	$4.79	$1,202.02
09/04/2012	INTEREST	Monthly Interest	$4.79	$1,197.23
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.40	$1,192.44
08/01/2012	AMENDMENT	TITLE SEARCH 12-13	$100.00	$1,189.04
08/01/2012	INTEREST	Monthly Interest	$4.79	$1,089.04
07/10/2012	BILL	ELKO CO TREAS TR	$340.42	$1,084.25
07/02/2012	INTEREST	Monthly Interest	$4.79	$743.83
06/01/2012	INTEREST	Monthly Interest	$4.79	$739.04
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$734.25
05/01/2012	INTEREST	Monthly Interest	$1.48	$727.25
04/27/2012	PAYMENT	BALES, KATHRYN LEE CASH	$-500.00	$725.77
04/02/2012	INTEREST	Monthly Interest	$5.00	$1,225.77
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$1,220.77
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$27.80	$1,215.02
03/01/2012	INTEREST	Monthly Interest	$5.00	$1,187.22
02/01/2012	INTEREST	Monthly Interest	$5.00	$1,182.22
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.87	$1,177.22
01/03/2012	INTEREST	Monthly Interest	$5.00	$1,159.35
12/01/2011	INTEREST	Monthly Interest	$5.00	$1,154.35
11/01/2011	INTEREST	Monthly Interest	$5.00	$1,149.35
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.93	$1,144.35
10/03/2011	INTEREST	Monthly Interest	$5.00	$1,134.42
09/01/2011	INTEREST	Monthly Interest	$5.00	$1,129.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.97	$1,124.42
08/01/2011	INTEREST	Monthly Interest	$5.00	$1,120.45
07/14/2011	BILL	BALES, KATHRYN LEE	$397.13	$1,115.45
07/05/2011	INTEREST	Monthly Interest	$5.00	$718.32
06/01/2011	INTEREST	Monthly Interest	$5.00	$713.32
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$708.32
05/02/2011	INTEREST	Monthly Interest	$1.63	$701.32
04/01/2011	INTEREST	Monthly Interest	$1.63	$699.69
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$28.29	$698.06
03/01/2011	INTEREST	Monthly Interest	$1.63	$669.77
02/01/2011	INTEREST	Monthly Interest	$1.63	$668.14
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.19	$666.51
01/03/2011	INTEREST	Monthly Interest	$1.63	$648.32
12/01/2010	INTEREST	Monthly Interest	$1.63	$646.69
11/01/2010	INTEREST	Monthly Interest	$1.63	$645.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.11	$643.43
10/01/2010	INTEREST	Monthly Interest	$1.63	$633.32
09/01/2010	INTEREST	Monthly Interest	$1.63	$631.69
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.04	$630.06
08/02/2010	INTEREST	Monthly Interest	$1.63	$626.02
07/14/2010	BILL	BALES, KATHRYN LEE	$404.20	$624.39
07/01/2010	INTEREST	Monthly Interest	$1.63	$220.19
06/01/2010	INTEREST	Monthly Interest	$1.63	$218.56
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$216.93
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.81	$209.93
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.92	$200.12
11/20/2009	PAYMENT	BALES, KATHRYN LEE CASH	$-586.31	$196.20
11/02/2009	INTEREST	Monthly Interest	$2.55	$782.51
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.87	$779.96
10/01/2009	INTEREST	Monthly Interest	$2.55	$770.09
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.98	$767.54
09/01/2009	INTEREST	Monthly Interest	$2.55	$763.56
08/03/2009	INTEREST	Monthly Interest	$2.55	$761.01
07/21/2009	BILL	BALES, KATHRYN LEE	$393.68	$758.46
07/01/2009	INTEREST	Monthly Interest	$2.55	$364.78
06/01/2009	INTEREST	Monthly Interest	$2.55	$362.23
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$359.68
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.46	$352.68
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.82	$331.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.70	$317.40
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.10	$309.70
07/14/2008	BILL	BALES, KATHRYN LEE	$306.60	$306.60
03/19/2008	PAYMENT	BALES, KATHRYN LEE CHECK NUM: 1351	$-250.03	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.56	$250.03
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.53	$236.47
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.01	$228.94
08/03/2007	PAYMENT	BALES, GARY CASH	$-75.31	$225.93
07/13/2007	BILL	BALES, KATHRYN LEE	$301.24	$301.24
04/02/2007	PAYMENT	BALES, KATHRYN LEE CHECK NUM: 1275	$-160.13	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.48	$160.13
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.99	$152.65
10/11/2006	PAYMENT	BALES, KATHRYN LEE CHECK NUM: 1217	$-152.68	$149.66
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.99	$302.34
07/19/2006	BILL	BALES, KATHRYN LEE	$299.35	$299.35
04/03/2006	PAYMENT	BALES, KATHRYN LEE CHECK NUM: 1101	$-154.02	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.20	$154.02
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.88	$146.82
10/26/2005	PAYMENT	BALES, KATHRYN LEE CHECK NUM: 723	$-74.85	$143.94
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.88	$218.79
08/31/2005	PAYMENT	BALES, KATHRYN LEE CHECK NUM: 612	$-71.98	$215.91
07/21/2005	BILL	BALES, KATHRYN LEE	$287.89	$287.89
05/19/2005	PAYMENT	@	$-231.12	$0.00
08/16/2004	PAYMENT	@	$-108.70	$231.12
07/01/2004	PENALTY	Penalty 04-05	$31.65	$339.82
07/01/2004	BILL	BALES, KATHRYN LEE @	$308.17	$308.17
04/01/2004	PAYMENT	@	$-80.18	$0.00
01/28/2004	PAYMENT	@	$-80.18	$80.18
08/22/2003	PAYMENT	@	$-178.23	$160.36
08/22/2003	PAYMENT	FELT, TOM @	$-78.35	$338.59
07/01/2003	PENALTY	Penalty 03-04	$17.85	$416.94
07/01/2003	BILL	FELT, TOM @	$320.74	$399.09
06/30/2003	BILL	Balance Forward @	$78.35	$78.35