Tax Account 08-0093-08

Print Page · · Payments Cart · New Search

Owners

VADEBONCOEUR-COOPER MICAH
175 STANFORD ST, #62
GOLCONDA, NV 89414

Account Summary

Account ID	08-0093-08
Account Type	Real Estate
Location	175 STANFORD ST GOLCONDA
Balance	$896.45
Currently Due	$690.45

Account ID

08-0093-08

Account Type

Real Estate

Location

175 STANFORD ST
GOLCONDA

Balance

$896.45

Currently Due

$690.45

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$415.95
Total	$426.93
Paid	$0.00
Balance	$426.93
Due	$690.45
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$415.95

Total

$426.93

Paid

$0.00

Balance

$426.93

Due

$690.45

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$106.95	$3.19	$0.00	$106.95	$0.00	$579.66
2	10/06/2025	10/16/2025	Past due	$103.00	$7.79	$0.00	$103.00	$0.00	$690.45
3	01/05/2026	01/15/2026	Due	$103.00	$0.00	$0.00	$103.00	$0.00	$793.45
4	03/02/2026	03/12/2026	Due	$103.00	$0.00	$0.00	$103.00	$0.00	$896.45

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$399.08	$55.86	$14.58	$0.00	$469.52	$469.52

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$377.54	$9.51	$0.00	$387.05	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$369.69	$51.87	$0.00	$421.56	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$332.47	$48.07	$0.00	$380.54	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$338.78	$20.89	$0.00	$359.67	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$332.18	$0.00	$0.00	$332.18	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$330.70	$0.00	$0.00	$330.70	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$333.31	$0.00	$0.00	$333.31	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$336.41	$2.28	$0.00	$338.69	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$349.93	$0.00	$0.00	$349.93	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$345.73	$2.16	$0.00	$347.89	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	15.10
2025-2026	S29	Landfill	78.00	.00	78.00	39.10
2024-2025	S18	Humboldt TV	30.00	.00	30.00	30.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/03/2025	INTEREST	INTEREST FOR 11/2025	$2.43	$896.45
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$7.79	$894.02
10/02/2025	INTEREST	INTEREST FOR 10/2025	$2.43	$886.23
09/03/2025	INTEREST	INTEREST FOR 09/2025	$2.43	$883.80
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.19	$881.37
08/01/2025	INTEREST	INTEREST FOR 08/2025	$2.43	$878.18
07/03/2025	BILL	VADEBONCOEUR-COOPER MICAH	$415.95	$875.75
07/01/2025	INTEREST	INTEREST FOR 07/2025	$2.43	$459.80
06/03/2025	INTEREST	INTEREST FOR 06/2025	$2.43	$457.37
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$454.94
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$444.94
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.38	$442.94
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.14	$422.56
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.35	$409.42
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.99	$402.07
07/05/2024	BILL	SALAZAR ELIZABETH	$399.08	$399.08
12/05/2023	PAYMENT	STEWART TITLE CO CHECK 16656	$-387.05	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.77	$387.05
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.74	$380.28
07/06/2023	BILL	CALDWELL BILL R W	$377.54	$377.54
05/31/2023	PAYMENT	CYNTHIA CALDWELL CREDIT CC 6035	$-421.56	$0.00
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$421.56
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$411.56
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$18.32	$409.06
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$11.80	$390.74
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$6.58	$378.94
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.67	$372.36
07/07/2022	BILL	CALDWELL BILL R W	$369.69	$369.69
06/07/2022	PAYMENT	CALDWELL, CYNTHIA CHECK BANK: PNP INTERNET NUM: 115521291	$-485.43	$0.00
06/02/2022	INTEREST	Monthly Interest	$2.34	$485.43
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$483.09
05/02/2022	INTEREST	Monthly Interest	$0.47	$473.09
04/06/2022	INTEREST	Monthly Interest	$0.47	$472.62
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$472.15
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$15.71	$469.65
03/01/2022	INTEREST	Monthly Interest	$0.47	$453.94
02/02/2022	INTEREST	Monthly Interest	$0.47	$453.47
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.11	$453.00
01/03/2022	INTEREST	Monthly Interest	$0.47	$442.89
12/01/2021	INTEREST	Monthly Interest	$0.47	$442.42
11/01/2021	INTEREST	Monthly Interest	$0.47	$441.95
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.62	$441.48
10/01/2021	INTEREST	Monthly Interest	$0.47	$435.86
09/01/2021	INTEREST	Monthly Interest	$0.47	$435.39
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.26	$434.92
08/02/2021	INTEREST	Monthly Interest	$0.47	$432.66
07/08/2021	BILL	CALDWELL BILL R W	$332.47	$432.19
07/01/2021	INTEREST	Monthly Interest	$0.47	$99.72
06/01/2021	INTEREST	Monthly Interest	$0.47	$99.25
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$98.78
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$88.78
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.28	$86.28
01/19/2021	PAYMENT	CALDWELL CYNTHIA CHECK NUM: 314	$-84.00	$84.00
01/19/2021	AMENDMENT	Remove Penalty - Post Mark	$-2.28	$168.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.28	$170.28
10/16/2020	PAYMENT	CALDWELL, BILL CREDIT: D BANK: OP INTERNET NUM: 025335	$-84.00	$168.00
08/20/2020	PAYMENT	CALDWELL, BILL CREDIT: D BANK: OP INTERNET NUM: 016762	$-86.78	$252.00
07/10/2020	BILL	CALDWELL BILL R W	$338.78	$338.78
03/13/2020	PAYMENT	CALDWELL, BILL CREDIT: D BANK: OP INTERNET NUM: 006747	$-83.00	$0.00
01/22/2020	PAYMENT	CALDWELL BILL R W CHECK NUM: OPV/MC 1/16/20	$-83.00	$83.00
01/22/2020	AMENDMENT	REMOVE PENALTY/POSTMARK...RL	$-2.24	$166.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.24	$168.24
10/17/2019	PAYMENT	BILL CALDWELL CREDIT: D NUM: DEBIT 4670	$-83.00	$166.00
08/19/2019	PAYMENT	BILL CALDWELL CREDIT: D NUM: DEBIT 4670	$-83.18	$249.00
07/08/2019	BILL	CALDWELL BILL R W	$332.18	$332.18
03/14/2019	PAYMENT	BILL CALDWELL CREDIT: D NUM: VISA 4670	$-82.00	$0.00
01/16/2019	PAYMENT	BILL CALDWELL CREDIT: D NUM: VISA 4670	$-82.00	$82.00
10/12/2018	PAYMENT	CALDWELL, BILL R CREDIT: D NUM: DEBIT 4670	$-82.00	$164.00
08/17/2018	PAYMENT	CALDWELL BILL CREDIT: D NUM: VISA 4670	$-84.70	$246.00
07/05/2018	BILL	CALDWELL BILL R W	$330.70	$330.70
03/13/2018	PAYMENT	BILL CALDWELL CREDIT: D NUM: VISA 4670	$-83.00	$0.00
01/10/2018	PAYMENT	CALDWELL, BILL R CREDIT: D NUM: DEBIT 4670	$-83.00	$83.00
10/11/2017	PAYMENT	BILL CALDWELL CREDIT: D NUM: DEBIT 4670	$-83.00	$166.00
08/16/2017	PAYMENT	CALDWELL BILL CREDIT: D NUM: DEBIT 4670	$-84.31	$249.00
07/11/2017	BILL	CALDWELL BILL R W	$333.31	$333.31
03/13/2017	PAYMENT	CALDWELL, BILL R CREDIT: D NUM: DEBIT 4670	$-84.00	$0.00
01/13/2017	PAYMENT	CALDWELL, BILL R CREDIT: D NUM: DEBIT 4670	$-170.28	$84.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.28	$254.28
08/16/2016	PAYMENT	CALDWELL BILL R CREDIT: D NUM: VISA 4670	$-84.41	$252.00
07/07/2016	BILL	CALDWELL BILL R W	$336.41	$336.41
03/17/2016	PAYMENT	CALDWELL, BILL R CREDIT: D NUM: DEBIT 4670	$-87.00	$0.00
01/12/2016	PAYMENT	CALDWELL, BILL R CREDIT: D NUM: DEBIT 4670	$-87.00	$87.00
10/15/2015	PAYMENT	CALDWELL BILL R CREDIT: D NUM: VISA 4670	$-87.00	$174.00
08/18/2015	PAYMENT	CALDWEL, BILL R CREDIT: D NUM: DEBIT 4670	$-88.93	$261.00
07/02/2015	BILL	CALDWELL BILL R W	$349.93	$349.93
03/23/2015	PAYMENT	CALDWELL BILL R CREDIT: D NUM: VISA 4670	$-83.16	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.16	$83.16
01/14/2015	PAYMENT	CALDWELL, BILL R CREDIT: D NUM: DEBIT 4670	$-81.00	$81.00
10/13/2014	PAYMENT	CALDWELL BILL R CREDIT: D NUM: VISA 4670	$-81.00	$162.00
07/18/2014	PAYMENT	CALDWELL, BILL R CREDIT: D NUM: DEBIT 4670	$-18.21	$243.00
07/18/2014	PAYMENT	CALDWELL, BILL R CREDIT: D NUM: DEBIT 4670	$-84.52	$261.21
07/03/2014	BILL	CALDWELL BILL R W	$18.21	$345.73
07/03/2014	BILL	CALDWELL BILL R W	$327.52	$327.52
02/25/2014	PAYMENT	CALDWELL BILL R CREDIT: D NUM: VISA 4670	$-80.00	$0.00
01/09/2014	PAYMENT	CALDWELL BILL R CREDIT: D NUM: VISA 4670	$-80.00	$80.00
10/08/2013	PAYMENT	CALDWELL, BILL R CREDIT: D NUM: DEBIT 4670	$-80.00	$160.00
08/23/2013	PAYMENT	CALDWELL BILL R CREDIT: D NUM: VISA 4670	$-16.86	$240.00
08/23/2013	PAYMENT	CALDWELL BILL R CREDIT: D NUM: VISA 4670	$-81.14	$256.86
07/02/2013	BILL	CALDWELL BILL R W	$16.86	$338.00
07/02/2013	BILL	CALDWELL BILL R W	$321.14	$321.14
02/26/2013	PAYMENT	CALDWELL, BILL R CREDIT: D NUM: DEBIT 4670	$-78.00	$0.00
12/21/2012	PAYMENT	CALDWELL, BILL R CREDIT: D NUM: DEBIT 4670	$-78.00	$78.00
10/01/2012	PAYMENT	CALDWELL BILL CREDIT: D NUM: VISA 4670	$-78.00	$156.00
08/28/2012	PAYMENT	CALDWELL, BILL R CREDIT: D NUM: DEBIT 4670	$-15.61	$234.00
08/28/2012	PAYMENT	CALDWELL, BILL R CREDIT: D NUM: DEBIT 4670	$-80.94	$249.61
07/10/2012	BILL	CALDWELL BILL R W	$15.61	$330.55
07/10/2012	BILL	CALDWELL BILL R W	$314.94	$314.94
04/27/2012	PAYMENT	CALDWELL BILL R CREDIT: D NUM: VISA 4670	$-81.50	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$81.50
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.00	$79.00
01/26/2012	PAYMENT	CALDWELL, BILL R CREDIT: D NUM: DEBIT 4670	$-79.00	$77.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.00	$156.00
10/27/2011	PAYMENT	CALDWELL, BILL R CREDIT: D NUM: DEBIT 4670	$-79.00	$154.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.00	$233.00
08/15/2011	PAYMENT	CALDWELL, BILL R CREDIT: D NUM: VISA 4670	$-15.61	$231.00
08/15/2011	PAYMENT	CALDWELL, BILL R CREDIT: D NUM: VISA 4670	$-77.92	$246.61
07/11/2011	BILL	CALDWELL BILL R W	$15.61	$324.53
07/11/2011	BILL	CALDWELL BILL R W	$308.92	$308.92
03/09/2011	PAYMENT	CALDWELL, BILL R CREDIT: D	$-75.00	$0.00
03/09/2011	ADJUSTMENT	posted as check...pb NUM: VISA 9986	$75.00	$75.00
03/08/2011	VOID	CALDWELL BILL CHECK NUM: VISA 9986	$-75.00	$0.00
01/13/2011	PAYMENT	CALDWELL SCOOTERS CHECK NUM: 2641	$-75.00	$75.00
11/17/2010	PAYMENT	CALDWELL BILL CREDIT: D NUM: VISA9986	$-78.00	$150.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.00	$228.00
08/11/2010	PAYMENT	CALDWELL BILL CREDIT: D NUM: VISA4670	$-15.61	$225.00
08/11/2010	PAYMENT	CALDWELL BILL CREDIT: D NUM: VISA4670	$-78.06	$240.61
07/09/2010	BILL	CALDWELL BILL R W	$15.61	$318.67
07/09/2010	BILL	CALDWELL BILL R W	$303.06	$303.06
03/10/2010	PAYMENT	CALDWELL BILL CREDIT: D	$-74.34	$0.00
02/01/2010	PAYMENT	CALDWELL BILL CREDIT: D NUM: VISA 4670	$-77.31	$74.34
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.97	$151.65
10/08/2009	PAYMENT	BILL CALDWELL CREDIT: D BANK: CREDITCARD NUM: V4670	$-66.46	$148.68
09/22/2009	AMENDMENT	TO REPAIR COMPUTER ERROR...GSR	$-24.86	$215.14
07/28/2009	PAYMENT	BILL R CALDWELL CREDIT: D BANK: CREDITCARD NUM: V9986	$-15.61	$240.00
07/28/2009	PAYMENT	BILL R CALDWELL CREDIT: D BANK: CREDITCARD NUM: V9986	$-82.23	$255.61
07/10/2009	BILL	CALDWELL BILL R W	$15.61	$337.84
07/10/2009	BILL	CALDWELL BILL R W	$322.23	$322.23
03/16/2009	AMENDMENT	remove under $5 balance...pb	$-2.88	$0.00
03/16/2009	PAYMENT	CALDWELL SCOOTERS CHECK BANK: 94*169 NUM: 2550	$-72.00	$2.88
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.88	$74.88
01/05/2009	PAYMENT	CALDWELL, BILL R W & TERESA R CHECK BANK: 94 169 NUM: 5926	$-72.00	$72.00
09/19/2008	PAYMENT	CALDWELL BILL CHECK BANK: 94*169 NUM: 2531	$-72.00	$144.00
07/30/2008	PAYMENT	CALDWELL TERESA CHECK BANK: 94 169 NUM: 2509	$-15.61	$216.00
07/30/2008	PAYMENT	CALDWELL TERESA CHECK BANK: 94 169 NUM: 2509	$-72.84	$231.61
07/10/2008	BILL	CALDWELL BILL R W	$15.61	$304.45
07/10/2008	BILL	CALDWELL BILL R W	$288.84	$288.84
02/27/2008	PAYMENT	TERESA CALDWELL CHECK BANK: 94*169 NUM: 5905	$-70.00	$0.00
01/15/2008	PAYMENT	CALDWELL, TERESA CHECK BANK: 94 169 NUM: 2159	$-70.00	$70.00
10/02/2007	PAYMENT	NV METAL RECYCLING CHECK BANK: 94*169 NUM: 2121	$-70.00	$140.00
08/30/2007	PAYMENT	TERESA CALDWELL CHECK BANK: 94*169 NUM: 5840	$-15.02	$210.00
08/30/2007	PAYMENT	TERESA CALDWELL CHECK BANK: 94*169 NUM: 5840	$-70.50	$225.02
07/12/2007	BILL	CALDWELL BILL R W	$15.02	$295.52
07/12/2007	BILL	CALDWELL BILL R W	$280.50	$280.50
02/28/2007	PAYMENT	CALDWELL BILL & TERESA CHECK BANK: 94*169 NUM: 5743	$-65.00	$0.00
12/28/2006	PAYMENT	NEVADA METAL RECYCLING CHECK BANK: 94*169 NUM: 2012	$-65.00	$65.00
09/29/2006	PAYMENT	TERESA CALDWELL CHECK BANK: 94*169 NUM: 5635	$-65.00	$130.00
08/11/2006	PAYMENT	TERESA CALDWELL CHECK BANK: 94*169 NUM: 2161	$-14.13	$195.00
08/11/2006	PAYMENT	TERESA CALDWELL CHECK BANK: 94*169 NUM: 2161	$-67.78	$209.13
07/06/2006	BILL	CALDWELL BILL R W	$14.13	$276.91
07/06/2006	BILL	CALDWELL BILL R W	$262.78	$262.78
03/10/2006	PAYMENT	TERESA CALDWELL CHECK BANK: 94169 NUM: 2086	$-62.00	$0.00
12/30/2005	PAYMENT	NEVADA METAL RECYCLING CHECK BANK: 94*169 NUM: 2049	$-62.00	$62.00
09/29/2005	PAYMENT	TERESA CALDWELL CHECK BANK: 94*169 NUM: 5348	$-62.00	$124.00
08/08/2005	PAYMENT	NEVADA METAL RECYCLING CHECK BANK: 94 169 NUM: 1913	$-14.13	$186.00
08/08/2005	PAYMENT	NEVADA METAL RECYCLING CHECK BANK: 94 169 NUM: 1913	$-62.99	$200.13
07/18/2005	BILL	CALDWELL BILL R W	$14.13	$263.12
07/18/2005	BILL	CALDWELL BILL R W	$248.99	$248.99
02/24/2005	PAYMENT	CALDWELL BILL R OR TERESA R CHECK BANK: 94*169 NUM: 5138	$-61.00	$0.00
12/30/2004	PAYMENT	NEVADA METAL RECYCLING CHECK BANK: 94*169 NUM: 1751	$-61.00	$61.00
09/28/2004	PAYMENT	CALDWELL, TERESA CHECK BANK: 94-169 NUM: 1676	$-61.00	$122.00
08/04/2004	PAYMENT	NEVADA METAL RECYCLING CHECK BANK: 94*169 NUM: 1622	$-14.03	$183.00
08/04/2004	PAYMENT	CALDWELL BILL/TERESA CHECK BANK: 94*169 NUM: 4529	$-64.41	$197.03
07/06/2004	BILL	CALDWELL BILL R W	$14.03	$261.44
07/06/2004	BILL	CALDWELL BILL R W	$247.41	$247.41