Tax Account 003-089-04

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Owners

COX, BERT L & NATALIE
PO BOX 762
CALIENTE, NV 89008

Account Summary

Account ID	003-089-04
Account Type	Real Estate
Location	370 FRONT STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-089-04

Account Type

Real Estate

Location

370 FRONT STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,021.42
Total	$1,021.42
Paid	$1,021.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,021.42

Total

$1,021.42

Paid

$1,021.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$283.42	$0.00	$283.42	$283.42	$0.00
2	10/07/2024	10/17/2024	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
3	01/06/2025	01/16/2025	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
4	03/03/2025	03/13/2025	Paid	$246.00	$0.00	$246.00	$246.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$913.35	$0.00	$913.35	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$919.58	$0.00	$919.58	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$896.60	$17.94	$914.54	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$857.18	$18.22	$875.40	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$816.36	$37.85	$854.21	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$862.26	$18.30	$880.56	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$778.52	$0.00	$778.52	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$778.52	$0.00	$778.52	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$794.62	$0.00	$794.62	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$806.96	$132.98	$939.94	$0.00	$0.00	3.6600	3.0
2013/2014 REAL ESTATE TAXES	$828.93	$217.05	$1,045.98	$0.00	$0.00	3.6252	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2013-2014	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	ELBE DRILLING & BLASTING CHECK 11504	$-1,021.42	$0.00
07/03/2024	BILL	COX, BERT L & NATALIE	$1,021.42	$1,021.42
12/12/2023	PAYMENT	ELBE DRILLING & BLASTING CHECK 11214	$-456.00	$0.00
10/04/2023	PAYMENT	ELBE DRILLING & BLASTING CHECK 11133	$-228.00	$456.00
08/23/2023	PAYMENT	ELBE DRILLING & BLASTING CHECK 11089	$-229.35	$684.00
07/13/2023	BILL	COX, BERT L & NATALIE	$913.35	$913.35
07/28/2022	PAYMENT	ELBE DRILLING & BLASTING INC CHECK NUM: 10695	$-919.58	$0.00
07/07/2022	BILL	COX, BERT L & NATALIE	$919.58	$919.58
03/17/2022	PAYMENT	ELBE DRILLING & BLASTING INC CHECK NUM: 10641	$-224.00	$0.00
01/04/2022	PAYMENT	ELBE DRILLING & BLASTING, INC CHECK NUM: 10610	$-224.00	$224.00
10/20/2021	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 10580	$-232.96	$448.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.96	$680.96
09/09/2021	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 10559	$-233.58	$672.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.98	$905.58
07/12/2021	BILL	COX, BERT L & NATALIE	$896.60	$896.60
04/02/2021	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 10491	$-223.66	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$223.66
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$8.56	$222.56
02/11/2021	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 10469	$-222.56	$214.00
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.01	$436.56
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.55	$436.55
12/07/2020	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 10412	$-214.00	$428.00
11/10/2020	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 10387	$-215.18	$642.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$857.18
10/21/2020	BILL	COX, BERT L & NATALIE	$857.18	$857.18
03/27/2020	PAYMENT	ELBE DRILLING & BLASTING, INC CHECK NUM: 10327	$-213.26	$0.00
03/27/2020	ADJUSTMENT	Check amt and amt due differ NUM: 10327	$213.26	$213.26
03/27/2020	VOID	ELBE DRILLING & BLASTING, INC CHECK NUM: 10327	$-213.26	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$213.26
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.16	$212.16
01/07/2020	PAYMENT	ELBE DRILLING & BLASTING INC CHECK NUM: 10274	$-204.00	$204.00
11/06/2019	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 10209	$-436.95	$408.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.42	$844.95
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.17	$824.53
07/03/2019	BILL	COX, BERT L & NATALIE	$816.36	$816.36
03/28/2019	PAYMENT	ELBE DRILLING & BLASTING INC CHECK NUM: 10048	$-224.70	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$224.70
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.60	$223.60
01/31/2019	PAYMENT	ELBE DRILLING & BLASTING INC CHECK NUM: 10004	$-223.60	$215.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.60	$438.60
10/01/2018	PAYMENT	ELBE DRILLING & BLASTING, INC CHECK NUM: 9961	$-215.00	$430.00
08/29/2018	PAYMENT	LCR ELBE DRILLING & BLASTING CHECK NUM: 1514	$-217.26	$645.00
07/03/2018	BILL	COX, BERT L & NATALIE	$862.26	$862.26
08/21/2017	PAYMENT	ELBE DRILLING & BLASTING INC CHECK NUM: 9802	$-778.52	$0.00
07/03/2017	BILL	COX, BERT L & NATALIE	$778.52	$778.52
08/16/2016	PAYMENT	ELBE DRILLING & BLASTING INC CHECK NUM: 9602	$-778.52	$0.00
07/01/2016	BILL	COX, BERT L & NATALIE	$778.52	$778.52
02/29/2016	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 9517	$-198.00	$0.00
12/30/2015	PAYMENT	ELBE DRILLING & BLASTING, INC. CHECK NUM: 9479	$-198.00	$198.00
10/01/2015	PAYMENT	ELBE DRILLING & BLASTING INC CHECK NUM: 9389	$-198.00	$396.00
08/26/2015	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 9348	$-200.62	$594.00
07/01/2015	BILL	COX, BERT L & NATALIE	$794.62	$794.62
06/23/2015	PAYMENT	ELBE DRILLING & BLASTING, INC CHECK NUM: 9282	$-1,985.92	$0.00
06/01/2015	INTEREST	Monthly Interest	$13.36	$1,985.92
05/01/2015	INTEREST	Monthly Interest	$6.64	$1,972.56
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$1,965.92
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$1,963.42
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$56.49	$1,960.92
03/02/2015	INTEREST	Monthly Interest	$6.64	$1,904.43
02/02/2015	INTEREST	Monthly Interest	$6.64	$1,897.79
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$36.36	$1,891.15
01/02/2015	INTEREST	Monthly Interest	$6.64	$1,854.79
11/26/2014	INTEREST	Monthly Interest	$6.64	$1,848.15
11/03/2014	INTEREST	Monthly Interest	$6.64	$1,841.51
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.25	$1,834.87
10/01/2014	INTEREST	Monthly Interest	$6.64	$1,814.62
09/02/2014	INTEREST	Monthly Interest	$6.64	$1,807.98
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.16	$1,801.34
07/31/2014	INTEREST	Monthly Interest	$6.64	$1,793.18
07/07/2014	BILL	HAVENS, JOHN	$806.96	$1,786.54
07/01/2014	INTEREST	Monthly Interest	$6.64	$979.58
06/02/2014	PENALTY	RECORDING FEE	$15.00	$972.94
06/02/2014	INTEREST	Monthly Interest	$6.64	$957.94
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$951.30
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$55.79	$948.55
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$35.88	$892.76
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.95	$856.88
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.00	$836.93
07/01/2013	BILL	HAVENS, JOHN	$828.93	$828.93
04/12/2013	PAYMENT	HAVENS, JOHN CASH	$-1,008.59	$0.00
04/01/2013	AMENDMENT	Adj Certified Fee	$1.76	$1,008.59
04/01/2013	AMENDMENT	Certified Fee	$4.35	$1,006.83
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$59.07	$1,002.48
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$37.98	$943.41
11/27/2012	PAYMENT	HAVENS, JOHN CREDIT: D BANK: PNP NUM: 9206669	$-621.18	$905.43
11/01/2012	INTEREST	Monthly Interest	$4.11	$1,526.61
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.10	$1,522.50
10/02/2012	INTEREST	Monthly Interest	$4.11	$1,501.40
09/04/2012	INTEREST	Monthly Interest	$4.11	$1,497.29
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.44	$1,493.18
07/06/2012	BILL	HAVENS, JOHN	$875.89	$1,484.74
07/03/2012	INTEREST	Monthly Interest	$4.11	$608.85
06/04/2012	INTEREST	Monthly Interest	$4.11	$604.74
05/10/2012	PAYMENT	HAVENS, JOHN CREDIT: B BANK: 94-156/1242 NUM: 2194	$-1,553.27	$600.63
05/02/2012	INTEREST	Monthly Interest	$7.29	$2,153.90
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$2,146.61
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$60.26	$2,144.36
03/01/2012	INTEREST	Monthly Interest	$7.29	$2,084.10
02/01/2012	INTEREST	Monthly Interest	$7.29	$2,076.81
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$38.74	$2,069.52
01/03/2012	INTEREST	Monthly Interest	$7.29	$2,030.78
12/01/2011	INTEREST	Monthly Interest	$7.29	$2,023.49
11/01/2011	INTEREST	Monthly Interest	$7.29	$2,016.20
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.52	$2,008.91
10/03/2011	INTEREST	Monthly Interest	$7.29	$1,987.39
09/01/2011	INTEREST	Monthly Interest	$7.29	$1,980.10
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.61	$1,972.81
08/01/2011	INTEREST	Monthly Interest	$7.29	$1,964.20
07/06/2011	BILL	HAVENS, JOHN	$892.87	$1,956.91
07/05/2011	INTEREST	Monthly Interest	$7.29	$1,064.04
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$1,056.75
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$1,041.75
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$61.22	$1,039.75
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$39.36	$978.53
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.86	$939.17
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.75	$917.31
08/16/2010	PAYMENT	HAVENS GARAGE CHECK BANK: 94-156/1242 NUM: 2046	$-1,184.35	$908.56
08/02/2010	INTEREST	Monthly Interest	$8.00	$2,092.91
07/08/2010	BILL	HAVENS, JOHN	$908.56	$2,084.91
07/01/2010	INTEREST	Monthly Interest	$8.00	$1,176.35
06/07/2010	PENALTY	Recording Fee	$15.00	$1,168.35
06/01/2010	INTEREST	Monthly Interest	$8.00	$1,153.35
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$1,145.35
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$67.22	$1,143.35
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$43.21	$1,076.13
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.01	$1,032.92
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.60	$1,008.91
07/09/2009	BILL	HAVENS, JOHN	$999.31	$999.31
07/02/2009	PAYMENT	HAVENS, JOHN CHECK BANK: 62-16/311 NUM: 1241	$-1,342.81	$0.00
07/02/2009	INTEREST	Monthly Interest	$9.19	$1,342.81
06/01/2009	PENALTY	recording fee	$15.00	$1,333.62
06/01/2009	INTEREST	Monthly Interest	$9.19	$1,318.62
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$1,309.43
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$77.21	$1,307.43
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$49.63	$1,230.22
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$27.58	$1,180.59
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.03	$1,153.01
07/22/2008	PAYMENT	HAVEN'S GARAGE CHECK BANK: 94-156/1242 NUM: 1842	$-1,267.63	$1,141.98
07/10/2008	BILL	HAVENS, JOHN	$1,141.98	$2,409.61
07/01/2008	INTEREST	Monthly Interest	$8.64	$1,267.63
06/02/2008	PENALTY	reminder letter & recording	$16.00	$1,258.99
06/02/2008	INTEREST	Monthly Interest	$8.64	$1,242.99
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$1,234.35
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$72.58	$1,231.35
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$46.66	$1,158.77
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.92	$1,112.11
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.37	$1,086.19
07/05/2007	BILL	HAVENS, JOHN	$1,075.82	$1,075.82
06/28/2007	PAYMENT	HAVENS, JOHN R. CHECK BANK: 62-16 NUM: 1042	$-1,169.02	$0.00
06/04/2007	PENALTY	first year letter & recording	$16.00	$1,169.02
06/01/2007	INTEREST	Monthly Interest	$8.00	$1,153.02
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$1,145.02
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$67.20	$1,143.02
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$43.20	$1,075.82
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.00	$1,032.62
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.60	$1,008.62
07/11/2006	BILL	HAVENS, JOHN	$999.02	$999.02
04/28/2006	PAYMENT	HAVENS GARAGE CHECK BANK: 94-156 NUM: 1573	$-465.99	$0.00
04/07/2006	PAYMENT	HAVENS GARAGE CHECK BANK: 94-156/1242 NUM: 1562	$-600.00	$465.99
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$62.51	$1,065.99
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$40.19	$1,003.48
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.33	$963.29
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.93	$940.96
07/15/2005	BILL	HAVENS, JOHN	$932.03	$932.03
04/27/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-156/1242 NUM: 1420	$-853.36	$0.00
04/27/2005	AMENDMENT	strike tv assessment	$-39.00	$853.36
04/27/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-156/1242 NUM: 1420	$853.36	$892.36
03/21/2005	AMENDMENT	TV assess penalties removed	$-1.56	$39.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.56	$40.56
09/01/2004	VOID	HAVENS GARAGE CHECK BANK: 94-156/1242 NUM: 1420	$-853.36	$39.00
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.45	$892.36
07/07/2004	BILL	HAVENS, JOHN	$883.91	$883.91
11/14/2003	PAYMENT	HAVENS, BRENDA & JOHN CHECK BANK: 94-8441 NUM: 1392	$-872.97	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$21.09	$872.97
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.43	$851.88
07/09/2003	BILL	HAVENS, JOHN	$843.45	$843.45
03/03/2003	PAYMENT	HAVENS, JOHN CHECK BANK: 94-8441 NUM: 1010	$-8.35	$0.00
02/27/2003	PAYMENT	HAVENS, JOHN CHECK BANK: 94-8441 NUM: 28	$-417.34	$8.35
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.35	$425.69
09/25/2002	PAYMENT	HAVENS, JOHN CHECK BANK: 94-8441/3224 NUM: 869	$-208.67	$417.34
08/23/2002	PAYMENT	HAVENS, JOHN CHECK BANK: 94-8441/3224 NUM: 822	$-208.69	$626.01
07/08/2002	BILL	HAVENS, JOHN	$834.70	$834.70
03/14/2002	PAYMENT	HAVENS, BRENDA & JOHN CHECK BANK: 94-8441/3224 NUM: 661	$-201.79	$0.00
01/22/2002	PAYMENT	HAVENS, JOHN CHECK BANK: 94-8441/3224 NUM: 583	$-201.79	$201.79
10/02/2001	PAYMENT	HAVENS GARAGE CHECK BANK: 94-156/1242 NUM: 1152	$-201.79	$403.58
08/21/2001	PAYMENT	HAVENS GARAGE CHECK BANK: 94-156/1242 NUM: 1095	$-202.15	$605.37
07/10/2001	BILL	HAVENS, JOHN	$807.52	$807.52
06/04/2001	PAYMENT	HAVENS GARAGE CHECK BANK: 94-156/1242 NUM: 998	$-938.93	$0.00
06/04/2001	AMENDMENT	payment received before lien	$-8.00	$938.93
06/04/2001	AMENDMENT	first year letter & recording	$8.00	$946.93
06/01/2001	INTEREST	Monthly Interest	$6.75	$938.93
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$932.18
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$56.68	$931.18
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$36.44	$874.50
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.25	$838.06
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.11	$817.81
07/11/2000	BILL	HAVENS, JOHN	$809.70	$809.70
08/19/1999	PAYMENT	J & J MINI MART CHECK BANK: 94-156/1242 NUM: 1891	$-440.09	$0.00
07/13/1999	BILL	HAVENS, JOHN & JODY	$440.09	$440.09
03/22/1999	PAYMENT	ROACH, BILL CHECK	$-16.64	$0.00
03/15/1999	PAYMENT	HAVENS GARAGE CHECK	$-166.43	$16.64
03/15/1999	PAYMENT	EIZMAN'S SERVICES CHECK	$-173.09	$183.07
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.64	$356.16
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.66	$339.52
10/02/1998	PAYMENT	EIZMAN'S SERVICES CHECK	$-339.95	$332.86
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.67	$672.81
07/14/1998	BILL	EIZMAN, GEO & CARMA & EDWARD W	$666.14	$666.14
04/02/1998	PAYMENT	EIZMAN'S SERVICES CHECK	$-170.02	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.54	$170.02
01/15/1998	PAYMENT	EIZMAN'S SERVICES CHECK	$-163.48	$163.48
10/20/1997	PAYMENT	EIZMAN'S SERVICES CHECK	$-163.48	$326.96
08/20/1997	PAYMENT	EIZMAN'S SERVICES CHECK	$-163.81	$490.44
07/14/1997	BILL	EIZMAN, GEO & CARMA & EDWARD W	$654.25	$654.25
04/07/1997	PAYMENT	EIZMAN'S SERVICES CHECK	$-165.79	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.38	$165.79
01/03/1997	PAYMENT	EIZMAN'S SERVICES CHECK	$-159.41	$159.41
10/09/1996	PAYMENT	EIZMAN'S SERVICES CHECK	$-159.41	$318.82
08/13/1996	PAYMENT	EIZMAN, GEO & CARMA & EDWARD W CHECK	$-159.70	$478.23
07/15/1996	BILL	EIZMAN, GEO & CARMA & EDWARD W	$637.93	$637.93