Tax Account 050-001-032

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Owners

ELKO COUNTY SCHOOL DISTRICT
850 ELM ST
ELKO, NV 89801-3349

Account Summary

Account ID	050-001-032
Account Type	Real Estate
Location	250 PARKCHESTER DR
Balance	$0.00
Currently Due	$0.00

Account ID

050-001-032

Account Type

Real Estate

Location

250 PARKCHESTER DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2.39
Total	$2.39
Paid	$2.39
Balance	$0.00
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

$2.39

Total

$2.39

Paid

$2.39

Balance

$0.00

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	$2.39	$0.00	$2.39	$2.39	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$1.97	$0.00	$1.97	$0.00	$0.00		3.0
2020/2021 REAL ESTATE TAXES	$1.82	$0.00	$1.82	$0.00	$0.00		3.0
2018/2019 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		3.0
2017/2018 REAL ESTATE TAXES	$652.42	$0.00	$652.42	$0.00	$0.00	1.9023	3.0
2016/2017 REAL ESTATE TAXES	$647.57	$0.00	$647.57	$0.00	$0.00	1.9023	3.0
2015/2016 REAL ESTATE TAXES	$647.57	$0.00	$647.57	$0.00	$0.00	1.9023	3.0
2014/2015 REAL ESTATE TAXES	$648.55	$0.00	$648.55	$0.00	$0.00	1.9023	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	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
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
07/31/2024	PAYMENT	ELKO COUNTY SCHOOL DISTRICT CHECK 211943	$-2.39	$0.00
07/10/2024	BILL	ELKO COUNTY SCHOOL DISTRICT	$2.39	$2.39
08/02/2021	PAYMENT	ELKO COUNTY SCHOOL DISTRICT CHECK NUM: 194327	$-1.97	$0.00
07/14/2021	BILL	ELKO COUNTY SCHOOL DISTRICT	$1.97	$1.97
07/28/2020	PAYMENT	ELKO COUNTY SCHOOL DISTRICT CHECK NUM: 189278	$-1.82	$0.00
07/15/2020	BILL	ELKO COUNTY SCHOOL DISTRICT	$1.82	$1.82
07/18/2018	AMENDMENT	School exempt	$-712.89	$0.00
07/09/2018	BILL	ELKO COUNTY SCHOOL DISTRICT	$712.89	$712.89
08/04/2017	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 14822	$-652.42	$0.00
07/07/2017	BILL	SPRING CREEK ASSOC	$652.42	$652.42
07/27/2016	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 13236	$-647.57	$0.00
07/08/2016	BILL	SPRING CREEK ASSOCIATION	$647.57	$647.57
08/17/2015	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 11968	$-647.57	$0.00
07/08/2015	BILL	SPRING CREEK ASSOCIATION	$647.57	$647.57
08/26/2014	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 10491	$-648.55	$0.00
07/10/2014	BILL	SPRING CREEK ASSOCIATION	$648.55	$648.55
08/19/2013	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 14585	$-647.29	$0.00
07/16/2013	BILL	SPRING CREEK ASSOCIATION	$647.29	$647.29
08/15/2012	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 13767	$-637.89	$0.00
07/10/2012	BILL	SPRING CREEK ASSOCIATION ET AL	$637.89	$637.89
01/03/2012	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 13235	$-299.48	$0.00
10/03/2011	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 12980	$-149.74	$299.48
08/15/2011	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 576	$-149.74	$449.22
07/14/2011	BILL	SWEARENGIN, KUM SUN ET AL	$598.96	$598.96
03/04/2011	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 0574	$-142.06	$0.00
12/20/2010	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 573	$-142.06	$142.06
09/29/2010	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 572	$-142.06	$284.12
08/11/2010	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 570	$-142.08	$426.18
07/14/2010	BILL	SWEARENGIN, KUM SUN ET AL	$568.26	$568.26
03/02/2010	PAYMENT	SPRING CREEK ASSOC, TRACT 106D CHECK NUM: 0568	$-140.67	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.23	$140.67
01/15/2010	PAYMENT	SWEARENGIN, KUM SUN ET AL CHECK NUM: 1021	$-134.78	$140.44
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.22	$275.22
10/23/2009	PAYMENT	SWEARENGIN, KUM SUN ET AL CHECK NUM: 1002	$-134.78	$275.00
10/13/2009	PAYMENT	SWEARENGIN, KUM SUN ET AL CHECK NUM: 992	$-136.06	$409.78
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.44	$545.84
07/21/2009	BILL	SWEARENGIN, KUM SUN ET AL	$540.40	$540.40
12/03/2008	PAYMENT	JAMES M COPENHAVER CHECK NUM: 13708	$-122.86	$0.00
10/07/2008	PAYMENT	SWEARENGIN, KUM SUN ET AL CHECK NUM: 904	$-124.12	$122.86
09/09/2008	PAYMENT	SWEARENGIN, KUM SUN ET AL CHECK NUM: 888	$-125.38	$246.98
08/06/2008	PAYMENT	JAMES M COPENHAVER, P.C. CHECK NUM: 13185	$-125.38	$372.36
07/14/2008	BILL	SWEARENGIN, KUM SUN ET AL	$497.74	$497.74
08/21/2007	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 9361	$-44.83	$0.00
08/21/2007	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 9361	$-36.07	$44.83
08/21/2007	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 9361	$-36.07	$80.90
08/21/2007	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 9361	$-40.97	$116.97
08/21/2007	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 9361	$-40.97	$157.94
08/21/2007	PAYMENT	HEIT, GARY A CHECK NUM: 10867	$-40.97	$198.91
08/21/2007	PAYMENT	HEIT, GARY A CHECK NUM: 10867	$-36.07	$239.88
08/21/2007	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 9361	$-36.07	$275.95
08/21/2007	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 9361	$-36.07	$312.02
08/21/2007	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 9361	$-36.07	$348.09
08/21/2007	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 9361	$-36.07	$384.16
08/21/2007	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 9361	$-44.83	$420.23
08/21/2007	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 9361	$-44.83	$465.06
08/21/2007	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 9361	$-218.50	$509.89
08/21/2007	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 9361	$-44.83	$728.39
08/20/2007	PAYMENT	MONTROSE, PRICE DOUGLAS TR ETA CHECK NUM: 15412	$-36.07	$773.22
08/14/2007	PAYMENT	SWEARENGIN, KUM SUN CHECK NUM: 793	$-108.48	$809.29
08/06/2007	PAYMENT	LEGARZA, JERRY & GINGER CHECK NUM: 7264	$-119.30	$917.77
08/06/2007	PAYMENT	FILLEY, HAROLD & GERI CHECK NUM: 439	$-44.83	$1,037.07
07/26/2007	PAYMENT	GARY HEIT CHECK NUM: 3601	$-87.65	$1,081.90
07/13/2007	BILL	SPRING CREEK ASSOC	$44.83	$1,169.55
07/13/2007	BILL	SPRING CREEK ASSOCIATION	$36.07	$1,124.72
07/13/2007	BILL	BURDICK, JAMES C	$36.07	$1,088.65
07/13/2007	BILL	SPRING CREEK ASSOCIATION	$36.07	$1,052.58
07/13/2007	BILL	MONTROSE, PRICE DOUGLAS TR ETA	$36.07	$1,016.51
07/13/2007	BILL	SPRING CREEK ASSOCIATION	$40.97	$980.44
07/13/2007	BILL	SPRING CREEK ASSOC	$40.97	$939.47
07/13/2007	BILL	HEIT, GARY A	$40.97	$898.50
07/13/2007	BILL	HEIT, GARY A	$36.07	$857.53
07/13/2007	BILL	SPRING CREEK ASSOC	$36.07	$821.46
07/13/2007	BILL	SPRING CREEK ASSOCIATION	$36.07	$785.39
07/13/2007	BILL	SPRING CREEK ASSOCIATION	$36.07	$749.32
07/13/2007	BILL	SPRING CREEK ASSOC	$36.07	$713.25
07/13/2007	BILL	SPRING CREEK ASSOC	$44.83	$677.18
07/13/2007	BILL	SPRING CREEK ASSOC	$44.83	$632.35
07/13/2007	BILL	MELDRUM, FLORENCE V TROF THE F	$119.30	$587.52
07/13/2007	BILL	SPRING CREEK ASSOC	$218.50	$468.22
07/13/2007	BILL	HAASE, GERI L	$44.83	$249.72
07/13/2007	BILL	SPRING CREEK ASSOC	$44.83	$204.89
07/13/2007	BILL	SWEARENGIN, KUM SUN	$108.48	$160.06
07/02/2007	INTEREST	Monthly Interest	$0.30	$51.58
06/01/2007	INTEREST	Monthly Interest	$0.30	$51.28
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$50.98
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.52	$43.98
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.16	$41.46
12/21/2006	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 8655	$-109.20	$39.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.80	$148.50
10/02/2006	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 8365	$-54.60	$146.70
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.44	$201.30
09/08/2006	PAYMENT	MONTROSE, PRICE DOUGLAS & GAIL CHECK NUM: 936	$-36.06	$199.86
09/06/2006	PAYMENT	BRITE STAR SALES & SERVICE CHECK NUM: 9328	$-40.95	$235.92
09/06/2006	PAYMENT	BRITE STAR SALES & SERVICE CHECK NUM: 9328	$-36.06	$276.87
09/06/2006	PAYMENT	FILLEY, GERI L CHECK NUM: 325	$-44.82	$312.93
08/14/2006	PAYMENT	GINGER LEGARZA CHECK NUM: 6988	$-119.25	$357.75
08/10/2006	PAYMENT	SWEARENGIN, KUM SUN CHECK NUM: 684	$-108.44	$477.00
07/31/2006	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 8224	$-44.82	$585.44
07/31/2006	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 8224	$-36.06	$630.26
07/31/2006	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 8224	$-36.06	$666.32
07/31/2006	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 8224	$-40.95	$702.38
07/31/2006	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 8224	$-40.95	$743.33
07/31/2006	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 8224	$-36.06	$784.28
07/31/2006	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 8224	$-36.06	$820.34
07/31/2006	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 8224	$-36.06	$856.40
07/31/2006	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 8224	$-36.06	$892.46
07/31/2006	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 8224	$-44.82	$928.52
07/31/2006	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 8224	$-44.82	$973.34
07/31/2006	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 8224	$-54.62	$1,018.16
07/31/2006	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 8224	$-44.82	$1,072.78
07/19/2006	BILL	SPRING CREEK ASSOC	$44.82	$1,117.60
07/19/2006	BILL	SPRING CREEK ASSOCIATION	$36.06	$1,072.78
07/19/2006	BILL	BURDICK, JAMES C	$36.06	$1,036.72
07/19/2006	BILL	SPRING CREEK ASSOCIATION	$36.06	$1,000.66
07/19/2006	BILL	MONTROSE, DOUG & GAIL	$36.06	$964.60
07/19/2006	BILL	SPRING CREEK ASSOCIATION	$40.95	$928.54
07/19/2006	BILL	SPRING CREEK ASSOC	$40.95	$887.59
07/19/2006	BILL	HEIT, GARY A	$40.95	$846.64
07/19/2006	BILL	HEIT, GARY A	$36.06	$805.69
07/19/2006	BILL	SPRING CREEK ASSOC	$36.06	$769.63
07/19/2006	BILL	SPRING CREEK ASSOCIATION	$36.06	$733.57
07/19/2006	BILL	SPRING CREEK ASSOCIATION	$36.06	$697.51
07/19/2006	BILL	SPRING CREEK ASSOC	$36.06	$661.45
07/19/2006	BILL	SPRING CREEK ASSOC	$44.82	$625.39
07/19/2006	BILL	SPRING CREEK ASSOC	$44.82	$580.57
07/19/2006	BILL	MELDRUM, FLORENCE V TROF THE F	$119.25	$535.75
07/19/2006	BILL	SPRING CREEK ASSOC	$218.42	$416.50
07/19/2006	BILL	HAASE, GERI L	$44.82	$198.08
07/19/2006	BILL	SPRING CREEK ASSOC	$44.82	$153.26
07/19/2006	BILL	SWEARENGIN, KUM SUN	$108.44	$108.44
08/31/2005	PAYMENT	BURDICK, JAMES C CHECK NUM: 498	$-36.02	$0.00
08/31/2005	PAYMENT	BRITE STARS SALES AND SERVICE CHECK NUM: 7608	$-40.91	$36.02
08/31/2005	PAYMENT	BRITE STARS SALES AND SERVICE CHECK NUM: 7608	$-36.02	$76.93
08/29/2005	PAYMENT	HAASE, GERI L CHECK NUM: 3247	$-44.76	$112.95
08/24/2005	PAYMENT	SWEARENGIN, KUM SUN CHECK NUM: 436	$-108.31	$157.71
08/18/2005	PAYMENT	JERRY M LEGARZA CHECK NUM: 6728	$-119.12	$266.02
08/16/2005	PAYMENT	DOUG MONTROSE CHECK NUM: 859	$-36.02	$385.14
08/15/2005	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 7099	$-44.76	$421.16
08/15/2005	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 7099	$-36.02	$465.92
08/15/2005	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 7099	$-36.02	$501.94
08/15/2005	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 7099	$-40.91	$537.96
08/15/2005	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 7099	$-40.91	$578.87
08/15/2005	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 7099	$-36.02	$619.78
08/15/2005	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 7099	$-36.02	$655.80
08/15/2005	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 7099	$-36.02	$691.82
08/15/2005	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 7099	$-36.02	$727.84
08/15/2005	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 7099	$-44.76	$763.86
08/15/2005	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 7099	$-44.76	$808.62
08/15/2005	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 7099	$-218.16	$853.38
08/15/2005	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 7099	$-44.76	$1,071.54
07/21/2005	BILL	SPRING CREEK ASSOC	$44.76	$1,116.30
07/21/2005	BILL	SPRING CREEK ASSOCIATION	$36.02	$1,071.54
07/21/2005	BILL	BURDICK, JAMES C	$36.02	$1,035.52
07/21/2005	BILL	SPRING CREEK ASSOCIATION	$36.02	$999.50
07/21/2005	BILL	MONTROSE, DOUG & GAIL	$36.02	$963.48
07/21/2005	BILL	SPRING CREEK ASSOCIATION	$40.91	$927.46
07/21/2005	BILL	SPRING CREEK ASSOC	$40.91	$886.55
07/21/2005	BILL	HEIT, GARY A	$40.91	$845.64
07/21/2005	BILL	HEIT, GARY A	$36.02	$804.73
07/21/2005	BILL	SPRING CREEK ASSOC	$36.02	$768.71
07/21/2005	BILL	SPRING CREEK ASSOCIATION	$36.02	$732.69
07/21/2005	BILL	SPRING CREEK ASSOCIATION	$36.02	$696.67
07/21/2005	BILL	SPRING CREEK ASSOC	$36.02	$660.65
07/21/2005	BILL	SPRING CREEK ASSOC	$44.76	$624.63
07/21/2005	BILL	SPRING CREEK ASSOC	$44.76	$579.87
07/21/2005	BILL	MELDRUM, FLORENCE V TROF THE F	$119.12	$535.11
07/21/2005	BILL	SPRING CREEK ASSOC	$218.16	$415.99
07/21/2005	BILL	HAASE, GERI L	$44.76	$197.83
07/21/2005	BILL	SPRING CREEK ASSOC	$44.76	$153.07
07/21/2005	BILL	SWEARENGIN, KUM SUN	$108.31	$108.31
08/26/2004	PAYMENT	@	$-36.07	$0.00
08/24/2004	PAYMENT	@	$-36.07	$36.07
08/24/2004	PAYMENT	@	$-258.27	$72.14
08/24/2004	PAYMENT	SPRING CREEK ASSOC @	$-218.46	$330.41
08/17/2004	PAYMENT	@	$-44.83	$548.87
08/17/2004	PAYMENT	@	$-36.07	$593.70
08/17/2004	PAYMENT	@	$-36.07	$629.77
08/17/2004	PAYMENT	@	$-40.97	$665.84
08/17/2004	PAYMENT	@	$-40.97	$706.81
08/17/2004	PAYMENT	@	$-40.97	$747.78
08/17/2004	PAYMENT	@	$-36.07	$788.75
08/17/2004	PAYMENT	@	$-36.07	$824.82
08/17/2004	PAYMENT	@	$-36.07	$860.89
08/17/2004	PAYMENT	@	$-36.07	$896.96
08/17/2004	PAYMENT	@	$-44.83	$933.03
08/17/2004	PAYMENT	@	$-44.83	$977.86
08/17/2004	PAYMENT	@	$-44.83	$1,022.69
08/06/2004	PAYMENT	@	$-44.83	$1,067.52
08/03/2004	PAYMENT	@	$-119.30	$1,112.35
08/03/2004	PAYMENT	@	$-108.48	$1,231.65
07/20/2004	PAYMENT	@	$-36.07	$1,340.13
07/01/2004	BILL	SPRING CREEK ASSOC @	$44.83	$1,376.20
07/01/2004	BILL	SPRING CREEK ASSOCIATI @	$36.07	$1,331.37
07/01/2004	BILL	BURDICK, JAMES C @	$36.07	$1,295.30
07/01/2004	BILL	SPRING CREEK ASSOCIATI @	$36.07	$1,259.23
07/01/2004	BILL	MONTROSE, DOUG & GAIL @	$36.07	$1,223.16
07/01/2004	BILL	SPRING CREEK ASSOCIATI @	$40.97	$1,187.09
07/01/2004	BILL	SPRING CREEK ASSOC @	$40.97	$1,146.12
07/01/2004	BILL	HEIT, GARY A @	$40.97	$1,105.15
07/01/2004	BILL	HEIT, GARY A @	$36.07	$1,064.18
07/01/2004	BILL	SPRING CREEK ASSOC @	$36.07	$1,028.11
07/01/2004	BILL	SPRING CREEK ASSOCIATI @	$36.07	$992.04
07/01/2004	BILL	SPRING CREEK ASSOCIATI @	$36.07	$955.97
07/01/2004	BILL	YOUNG, CLIFFORD L SR & @	$36.07	$919.90
07/01/2004	BILL	SPRING CREEK ASSOC @	$44.83	$883.83
07/01/2004	BILL	SPRING CREEK ASSOC @	$44.83	$839.00
07/01/2004	BILL	MELDRUM, FLORENCE V TR @	$119.30	$794.17
07/01/2004	PENALTY	Penalty 04-05	$39.77	$674.87
07/01/2004	BILL	SPRING CREEK ASSOC @	$218.50	$635.10
07/01/2004	BILL	HAASE, GERI L @	$44.83	$416.60
07/01/2004	BILL	SPRING CREEK ASSOC @	$44.83	$371.77
07/01/2004	BILL	SWEARENGIN, KUM SUN @	$108.48	$326.94
10/16/2003	PAYMENT	@	$-40.96	$218.46
09/29/2003	PAYMENT	@	$-159.23	$259.42
09/29/2003	PAYMENT	MELDRUM, FLORENCE V TR @	$-175.00	$418.65
08/21/2003	PAYMENT	@	$-36.07	$593.65
08/21/2003	PAYMENT	@	$-36.07	$629.72
08/19/2003	PAYMENT	@	$-44.83	$665.79
08/19/2003	PAYMENT	@	$-36.07	$710.62
08/19/2003	PAYMENT	@	$-36.07	$746.69
08/19/2003	PAYMENT	@	$-40.96	$782.76
08/19/2003	PAYMENT	@	$-36.07	$823.72
08/19/2003	PAYMENT	@	$-36.07	$859.79
08/19/2003	PAYMENT	@	$-44.83	$895.86
08/19/2003	PAYMENT	@	$-44.83	$940.69
08/19/2003	PAYMENT	@	$-44.83	$985.52
08/18/2003	PAYMENT	@	$-108.46	$1,030.35
08/15/2003	PAYMENT	@	$-36.07	$1,138.81
08/14/2003	PAYMENT	@	$-36.07	$1,174.88
08/07/2003	PAYMENT	@	$-44.83	$1,210.95
07/01/2003	BILL	SPRING CREEK ASSOC @	$44.83	$1,255.78
07/01/2003	BILL	SPRING CREEK ASSOCIATI @	$36.07	$1,210.95
07/01/2003	BILL	BURDICK, JAMES C @	$36.07	$1,174.88
07/01/2003	BILL	SPRING CREEK ASSOCIATI @	$36.07	$1,138.81
07/01/2003	BILL	MONTROSE, DOUG & GAIL @	$36.07	$1,102.74
07/01/2003	BILL	SPRING CREEK ASSOCIATI @	$40.96	$1,066.67
07/01/2003	BILL	COLAPELLE, MARIO @	$40.96	$1,025.71
07/01/2003	BILL	HEIT, GARY A @	$0.00	$984.75
07/01/2003	BILL	HEIT, GARY A @	$0.00	$984.75
07/01/2003	BILL	DRUCK, CHARLES R & PAM @	$36.07	$984.75
07/01/2003	BILL	SPRING CREEK ASSOCIATI @	$36.07	$948.68
07/01/2003	BILL	SPRING CREEK ASSOCIATI @	$36.07	$912.61
07/01/2003	BILL	YOUNG, CLIFFORD L SR & @	$36.07	$876.54
07/01/2003	BILL	SPRING CREEK ASSOC @	$44.83	$840.47
07/01/2003	BILL	SPRING CREEK ASSOC @	$44.83	$795.64
07/01/2003	PENALTY	Penalty 03-04	$39.95	$750.81
07/01/2003	BILL	MELDRUM, FLORENCE V TR @	$119.28	$710.86
07/01/2003	BILL	UCHIDA, RODNEY H ETAL @	$218.46	$591.58
07/01/2003	BILL	HAASE, GERI L @	$44.83	$373.12
07/01/2003	BILL	SPRING CREEK ASSOC @	$44.83	$328.29
07/01/2003	BILL	SWEARENGIN, KUM SUN @	$108.46	$283.46
06/30/2003	BILL	Balance Forward @	$175.00	$175.00