Tax Account 001-113-06

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Owners

WISHART-NG, SEANA ET AL
110 N CENTER ST
YERINGTON, NV 89447-0000

NG, TUNG

Account Summary

Account ID	001-113-06
Account Type	Real Estate
Location	110 N CENTER ST YERINGTON
Balance	$277.00
Currently Due	$0.00

Account ID

001-113-06

Account Type

Real Estate

Location

110 N CENTER ST
YERINGTON

Balance

$277.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,110.42
Total	$1,110.42
Paid	$833.42
Balance	$277.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,110.42

Total

$1,110.42

Paid

$833.42

Balance

$277.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$279.42	$0.00	$279.42	$279.42	$0.00
2	10/07/2024	10/17/2024	Paid	$277.00	$0.00	$277.00	$277.00	$0.00
3	01/06/2025	01/16/2025	Paid	$277.00	$0.00	$277.00	$277.00	$0.00
4	03/03/2025	03/13/2025	Due	$277.00	$0.00	$277.00	$0.00	$277.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$459.00	$0.00	$459.00	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$425.00	$50.49	$475.49	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$397.52	$37.38	$445.64	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$375.86	$25.37	$401.23	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$359.96	$9.51	$369.47	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$364.28	$14.25	$378.53	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$360.44	$41.14	$401.58	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$362.27	$55.50	$417.77	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-277.00	$277.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-277.00	$554.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-279.42	$831.00
07/16/2024	BILL	WISHART-NG, SEANA ET AL	$1,110.42	$1,110.42
08/24/2023	PAYMENT	J WILCOX LLC CHECK 0000007160	$-459.00	$0.00
07/17/2023	BILL	J WILCOX LLC	$459.00	$459.00
04/27/2023	PAYMENT	STEWART TITLE COMPANY CHECK 72611	$-368.84	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.57	$368.84
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.99	$346.27
12/15/2022	PAYMENT	SALISBURY, TRAVIS L C CHECK 1135	$-107.00	$333.28
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.65	$440.28
09/08/2022	PAYMENT	SALISBURY, TRAVIS L C CHECK 1129	$-51.77	$429.63
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.35	$481.40
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.28	$481.05
07/15/2022	BILL	SALISBURY, TRAVIS L C	$425.00	$476.77
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.35	$51.77
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.35	$51.42
06/29/2022	PAYMENT	TRAVIS L SALISBURY PNP PNP - 116685732	$-98.35	$51.07
06/06/2022	INTEREST	INTEREST FOR 06/2022	$9.69	$149.42
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$139.73
04/26/2022	PAYMENT	SALISBURY, TRAVIS L C CHECK 1122	$-98.35	$136.73
04/15/2022	PAYMENT	SALISBURY, TRAVIS L C CHECK 1120	$-98.35	$235.08
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$333.43
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.70	$332.43
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.84	$314.73
11/02/2021	PAYMENT	SALISBURY, TRAVIS CHECK 1112	$-98.47	$304.89
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.84	$403.36
07/14/2021	BILL	SALISBURY, TRAVIS L C	$393.52	$393.52
04/15/2021	PAYMENT	SALISBURY, TRAVIS CHECK 1098	$-93.00	$0.00
04/15/2021	PAYMENT	SALISBURY, TRAVIS CHECK 1100	$-93.00	$93.00
04/15/2021	PAYMENT	SALISBURY, TRAVIS CHECK 1101	$-26.37	$186.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$212.37
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$11.65	$211.37
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.06	$199.72
12/22/2020	PAYMENT	SALISBURY, TRAVIS L C CHECK 1085	$-93.00	$194.66
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.83	$287.66
10/14/2020	PAYMENT	SALISBURY, TRAVIS L C CHECK NUM: 1081	$-95.86	$282.83
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.83	$378.69
07/09/2020	BILL	SALISBURY, TRAVIS L C	$374.86	$374.86
05/04/2020	PAYMENT	SALISBURY, TRAVIS TRS CHECK NUM: 1079	$-9.51	$0.00
05/04/2020	AMENDMENT	REM PUB PMT RECD	$-3.00	$9.51
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$12.51
03/19/2020	PENALTY	POSTAGE	$1.00	$9.51
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.33	$8.51
03/11/2020	PAYMENT	SALISBURY, TRAVIS CHECK NUM: 1076	$-89.00	$8.18
03/11/2020	PAYMENT	SALISBURY, TRAVIS CHECK NUM: 1074	$-89.00	$97.18
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.62	$186.18
12/31/2019	PAYMENT	SALISBURY, TRAVIS CHECK NUM: 1045	$-89.00	$181.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.56	$270.56
08/20/2019	PAYMENT	SALISBURY, TRAVIS CHECK NUM: 1063	$-92.96	$267.00
07/10/2019	BILL	SALISBURY, TRAVIS L C	$359.96	$359.96
04/11/2019	PAYMENT	SALISBURY, TRAVIS L C CHECK NUM: 1040	$-14.25	$0.00
04/04/2019	PENALTY	Postage	$1.00	$14.25
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.51	$13.25
03/14/2019	PAYMENT	SALISBURY, TRAVIS L C CHECK NUM: 1031	$-273.00	$12.74
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.10	$285.74
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.64	$276.64
08/27/2018	PAYMENT	SALISBURY, TRAVIS L C CHECK NUM: 1010	$-91.28	$273.00
07/10/2018	BILL	SALISBURY, TRAVIS L C	$364.28	$364.28
05/11/2018	PAYMENT	TRAVIS SALISBURY CORK: D BANK: PNP INTERNET NUM: 43907151	$-25.67	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$25.67
04/25/2018	PAYMENT	SALISBURY, TRAVIS CASH	$-5.47	$20.67
04/17/2018	PAYMENT	SALISBURY, TRAVIS L C CASH	$-100.00	$26.14
03/30/2018	PENALTY	Postage	$1.00	$126.14
03/19/2018	PAYMENT	SALISBURY, TRAVIS L CHECK NUM: 1109	$-90.00	$125.14
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.49	$215.14
02/20/2018	PAYMENT	SALISBURY, TRAVIS L C CHECK NUM: 1076	$-90.00	$203.65
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.01	$293.65
12/19/2017	PAYMENT	SALISBURY, TRAVIS L C CHECK NUM: 1098	$-90.44	$282.64
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.02	$373.08
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.62	$364.06
07/10/2017	BILL	SALISBURY, TRAVIS L C	$360.44	$360.44
04/21/2017	PAYMENT	SALISBURY, TRAVIS CHECK NUM: 1056	$-417.77	$0.00
03/28/2017	PENALTY	Postage	$1.00	$417.77
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.36	$416.77
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.34	$391.41
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.11	$375.07
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.69	$365.96
07/11/2016	BILL	SMYTH, JANET C	$362.27	$362.27
03/18/2016	PAYMENT	SALISBURY, TRAVIS CHECK NUM: 1045	$-9.01	$0.00
03/10/2016	PAYMENT	SALISBURY, TRAVIS CHECK NUM: 1040	$-196.00	$9.01
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.09	$205.01
12/23/2015	PAYMENT	TRAVIS SALISBURY CHECK NUM: 1036	$-98.00	$199.92
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.92	$297.92
08/25/2015	PAYMENT	SMYTH, JANET C CHECK NUM: 1025	$-100.47	$294.00
07/07/2015	BILL	SMYTH, JANET C	$394.47	$394.47
08/22/2014	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 30772	$-288.00	$0.00
08/06/2014	PAYMENT	HANSEN, DELMAR J & ROSE H CHECK NUM: 1303	$-97.31	$288.00
07/08/2014	BILL	HANSEN, DELMAR J & ROSE H	$385.31	$385.31
04/08/2014	PAYMENT	HANSEN, DELMAR J & ROSE H CHECK NUM: 1266	$-74.84	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$74.84
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.84	$73.84
01/15/2014	PAYMENT	HANSEN, DELMAR J & ROSE H CHECK NUM: 1236	$-71.00	$71.00
10/11/2013	PAYMENT	HANSEN, DELMAR J & ROSE H CHECK NUM: 1207	$-71.00	$142.00
07/22/2013	PAYMENT	HANSEN, DELMAR J & ROSE H CHECK NUM: 1177	$-71.06	$213.00
07/08/2013	BILL	HANSEN, DELMAR J & ROSE H	$284.06	$284.06
04/11/2013	PAYMENT	HANSEN, DELMAR J & ROSE H CHECK NUM: 1143	$-67.45	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.59	$67.45
01/02/2013	PAYMENT	HANSEN, DELMAR J & ROSE H CHECK NUM: 1109	$-69.00	$64.86
11/08/2012	PAYMENT	HANSEN, DELMAR J & ROSE H CHECK NUM: 1091	$-75.90	$133.86
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.76	$209.76
08/09/2012	PAYMENT	HANSEN, DELMAR J & ROSE H CHECK NUM: 1062	$-69.18	$207.00
07/10/2012	BILL	HANSEN, DELMAR J & ROSE H	$276.18	$276.18
02/29/2012	PAYMENT	HANSEN, DELMAR J & ROSE H CHECK NUM: 692	$-72.00	$0.00
01/10/2012	PAYMENT	HANSEN, DELMAR J & ROSE H CHECK NUM: 687	$-146.88	$72.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.88	$218.88
08/01/2011	PAYMENT	HANSEN, DELMAR J & ROSE H CHECK NUM: 650	$-74.53	$216.00
07/08/2011	BILL	HANSEN, DELMAR J & ROSE H	$290.53	$290.53
03/01/2011	PAYMENT	HANSEN, DELMAR & ROSE CHECK NUM: 595	$-362.06	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.12	$362.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.45	$346.94
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.44	$338.49
07/08/2010	BILL	HANSEN, DELMAR J & ROSE H	$335.05	$335.05
05/04/2010	PAYMENT	HANSEN, DELMAR J & ROSE H CHECK BANK: 94-8013 NUM: 0469	$-447.10	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$447.10
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.81	$440.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.28	$413.79
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.65	$396.51
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.92	$386.86
07/06/2009	BILL	HANSEN, DELMAR J & ROSE H	$382.94	$382.94
05/01/2009	PAYMENT	HANSEN, DELMAR J & ROSE H CHECK BANK: 94-8013 NUM: 3339	$-1,094.48	$0.00
05/01/2009	AMENDMENT	Remove int/postmark	$-3.69	$1,094.48
05/01/2009	AMENDMENT	Removed pub cost in error	$6.50	$1,098.17
05/01/2009	AMENDMENT	REMOVE PUB COST/REC IN TIME	$-6.50	$1,091.67
05/01/2009	INTEREST	Monthly Interest	$3.69	$1,098.17
04/01/2009	AMENDMENT	3rd year mailing	$5.32	$1,094.48
04/01/2009	INTEREST	Monthly Interest	$3.69	$1,089.16
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$28.07	$1,085.47
03/02/2009	INTEREST	Monthly Interest	$3.69	$1,057.40
03/02/2009	PAYMENT	HANSEN, DELMAR J & ROSE H CHECK BANK: 94-8013 NUM: 313	$-282.00	$1,053.71
02/03/2009	INTEREST	Monthly Interest	$5.59	$1,335.71
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.06	$1,330.12
01/05/2009	INTEREST	Monthly Interest	$5.59	$1,312.06
12/01/2008	INTEREST	Monthly Interest	$5.59	$1,306.47
11/03/2008	INTEREST	Monthly Interest	$5.59	$1,300.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.05	$1,295.29
10/01/2008	INTEREST	Monthly Interest	$5.59	$1,285.24
09/02/2008	INTEREST	Monthly Interest	$5.59	$1,279.65
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.04	$1,274.06
08/04/2008	INTEREST	Monthly Interest	$5.59	$1,270.02
07/15/2008	BILL	HANSEN, DELMAR J & ROSE H	$401.06	$1,264.43
07/01/2008	INTEREST	Monthly Interest	$5.59	$863.37
07/01/2008	INTEREST	Monthly Interest	$5.59	$857.78
06/02/2008	INTEREST	Monthly Interest	$34.78	$852.19
05/01/2008	INTEREST	Monthly Interest	$2.35	$817.41
03/31/2008	INTEREST	Monthly Interest	$2.35	$815.06
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$27.24	$812.71
03/06/2008	INTEREST	Monthly Interest	$2.35	$785.47
02/04/2008	INTEREST	Monthly Interest	$2.35	$783.12
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.53	$780.77
01/03/2008	INTEREST	Monthly Interest	$2.35	$763.24
12/03/2007	INTEREST	Monthly Interest	$2.35	$760.89
11/01/2007	INTEREST	Monthly Interest	$2.35	$758.54
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.76	$756.19
10/01/2007	INTEREST	Monthly Interest	$2.35	$746.43
09/04/2007	INTEREST	Monthly Interest	$2.35	$744.08
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.93	$741.73
08/01/2007	INTEREST	Monthly Interest	$2.35	$737.80
07/12/2007	BILL	HANSEN, DELMAR J & ROSE H	$389.17	$735.45
07/02/2007	INTEREST	Monthly Interest	$2.35	$346.28
07/02/2007	INTEREST	Monthly Interest	$2.35	$343.93
06/04/2007	INTEREST	Monthly Interest	$23.50	$341.58
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$318.08
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.92	$312.08
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.40	$295.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.76	$285.76
09/05/2006	PAYMENT	HANSEN, DELMAR J & ROSE H CHECK BANK: 94-8013 NUM: 1097	$-100.09	$282.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.85	$382.09
07/12/2006	BILL	HANSEN, DELMAR J & ROSE H	$378.24	$378.24
04/28/2006	PAYMENT	HANSEN, DELMAR J & ROSE H CHECK BANK: 94-8013 NUM: 930	$-422.54	$0.00
04/28/2006	AMENDMENT	REMOVE PUBLICATION COSTS	$-5.25	$422.54
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$427.79
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$25.71	$422.54
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.57	$396.83
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.26	$380.26
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.77	$371.00
07/15/2005	BILL	HANSEN, DELMAR J & ROSE H	$367.23	$367.23
04/13/2005	PAYMENT	HANSEN, DELMAR J & ROSE H CHECK BANK: 94-8013 NUM: 825	$-423.37	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$25.77	$423.37
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.57	$397.60
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.21	$381.03
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.69	$371.82
07/08/2004	BILL	HANSEN, DELMAR J & ROSE H	$368.13	$368.13
05/28/2004	PAYMENT	HANSEN, DELMAR J & ROSE H CORK: B BANK: 94-8013 NUM: 680	$-432.01	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$432.01
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$25.99	$427.01
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.71	$401.02
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.28	$384.31
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.71	$375.03
07/18/2003	BILL	HANSEN, DELMAR J & ROSE H	$371.32	$371.32
08/14/2002	PAYMENT	HANSEN, DELMAR J & ROSE H CHECK BANK: 94-8013 NUM: 539	$-415.03	$0.00
07/12/2002	BILL	HANSEN, DELMAR J & ROSE H	$415.03	$415.03
09/05/2001	PAYMENT	HANSEN, DELMAR J & ROSE H CHECK BANK: 94-8013 NUM: 323	$-1,499.63	$0.00
09/05/2001	AMENDMENT	REMOVE PENALTY	$-4.09	$1,499.63
09/05/2001	AMENDMENT	REMOVE INTEREST	$-6.89	$1,503.72
09/04/2001	INTEREST	Monthly Interest	$6.89	$1,510.61
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.09	$1,503.72
08/01/2001	INTEREST	Monthly Interest	$6.89	$1,499.63
07/12/2001	BILL	HANSEN, DELMAR J & ROSE H	$407.74	$1,492.74
07/02/2001	INTEREST	Monthly Interest	$6.89	$1,085.00
07/02/2001	INTEREST	Monthly Interest	$6.89	$1,078.11
06/05/2001	INTEREST	Monthly Interest	$37.34	$1,071.22
05/01/2001	INTEREST	Monthly Interest	$3.51	$1,033.88
03/28/2001	INTEREST	Monthly Interest	$3.51	$1,030.37
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$28.42	$1,026.86
03/01/2001	INTEREST	Monthly Interest	$3.51	$998.44
02/02/2001	INTEREST	Monthly Interest	$3.51	$994.93
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$18.27	$991.42
01/08/2001	INTEREST	Monthly Interest	$3.51	$973.15
11/30/2000	INTEREST	Monthly Interest	$3.51	$969.64
11/09/2000	INTEREST	Monthly Interest	$3.51	$966.13
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.16	$962.62
10/05/2000	INTEREST	Monthly Interest	$3.51	$952.46
09/07/2000	INTEREST	Monthly Interest	$3.51	$948.95
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.07	$945.44
08/01/2000	INTEREST	Monthly Interest	$3.51	$941.37
07/17/2000	BILL	HANSEN, DELMAR J & ROSE H	$406.02	$937.86
07/03/2000	INTEREST	Monthly Interest	$3.51	$531.84
07/03/2000	INTEREST	Monthly Interest	$3.51	$528.33
06/06/2000	INTEREST	Monthly Interest	$35.12	$524.82
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$489.70
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$29.50	$484.70
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$18.97	$455.20
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.54	$436.23
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.22	$425.69
07/17/1999	BILL	HANSEN, DELMAR J & ROSE H	$421.47	$421.47
04/30/1999	PAYMENT	HANSEN, DELMAR J & ROSE H CHECK BANK: 94-8014 NUM: 1733	$-1,020.34	$0.00
04/30/1999	AMENDMENT	REMOVE MAY INTEREST	$-3.37	$1,020.34
04/30/1999	INTEREST	Monthly Interest	$3.37	$1,023.71
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$1,020.34
03/24/1999	INTEREST	Monthly Interest	$3.37	$1,017.36
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$28.95	$1,013.99
03/03/1999	INTEREST	Monthly Interest	$3.37	$985.04
02/02/1999	INTEREST	Monthly Interest	$3.37	$981.67
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$18.61	$978.30
01/05/1999	INTEREST	Monthly Interest	$3.37	$959.69
12/02/1998	INTEREST	Monthly Interest	$3.37	$956.32
11/04/1998	INTEREST	Monthly Interest	$3.37	$952.95
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.34	$949.58
10/05/1998	INTEREST	Monthly Interest	$3.37	$939.24
09/01/1998	INTEREST	Monthly Interest	$3.37	$935.87
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.14	$932.50
07/31/1998	INTEREST	Monthly Interest	$3.37	$928.36
07/13/1998	BILL	HANSEN, DELMAR J & ROSE H	$413.51	$924.99
07/02/1998	INTEREST	Monthly Interest	$3.37	$511.48
07/02/1998	INTEREST	Monthly Interest	$3.37	$508.11
06/02/1998	INTEREST	Monthly Interest	$33.70	$504.74
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$471.04
04/15/1998	PAYMENT	HANSEN, DELMAR J & ROSE H CHECK BANK: 94-7074 NUM: 1042	$-532.46	$466.04
03/25/1998	PENALTY	Postage Costs	$1.00	$998.50
03/25/1998	INTEREST	Monthly Interest	$3.34	$997.50
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$28.31	$994.16
03/04/1998	INTEREST	Monthly Interest	$3.34	$965.85
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$18.20	$962.51
01/02/1998	INTEREST	Monthly Interest	$3.34	$944.31
12/03/1997	INTEREST	Monthly Interest	$3.34	$940.97
11/06/1997	INTEREST	Monthly Interest	$3.34	$937.63
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.11	$934.29
10/02/1997	INTEREST	Monthly Interest	$3.34	$924.18
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.05	$920.84
09/02/1997	INTEREST	Monthly Interest	$3.34	$916.79
08/01/1997	INTEREST	Monthly Interest	$3.34	$913.45
07/14/1997	BILL	HANSEN, DELMAR J & ROSE H	$404.37	$910.11
07/01/1997	INTEREST	Monthly Interest	$3.34	$505.74
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$502.40
06/03/1997	INTEREST	Monthly Interest	$33.40	$499.40
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$466.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$28.06	$461.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$18.04	$432.94
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.03	$414.90
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.01	$404.87
07/18/1996	BILL	HANSEN, DELMAR J & ROSE H	$400.86	$400.86