Tax Account 001-222-14

Print Page · · Payments Cart · New Search

Owners

MIKKELSON, STEPHEN L TR ET AL
2010 PARKWAY DR
RENO, NV 89502-9770

KELLY, SHARON K

Account Summary

Account ID	001-222-14
Account Type	Real Estate
Location	130 S MAIN ST YERINGTON
Balance	$301.00
Currently Due	$0.00

Account ID

001-222-14

Account Type

Real Estate

Location

130 S MAIN ST
YERINGTON

Balance

$301.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,207.39
Total	$1,207.39
Paid	$906.39
Balance	$301.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,207.39

Total

$1,207.39

Paid

$906.39

Balance

$301.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

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	$304.39	$0.00	$304.39	$304.39	$0.00
2	10/07/2024	10/17/2024	Paid	$301.00	$0.00	$301.00	$301.00	$0.00
3	01/06/2025	01/16/2025	Paid	$301.00	$0.00	$301.00	$301.00	$0.00
4	03/03/2025	03/13/2025	Due	$301.00	$0.00	$301.00	$0.00	$301.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,117.93	$11.61	$1,130.65	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,058.22	$82.56	$1,148.26	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$958.44	$143.77	$1,198.06	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$935.41	$74.24	$1,010.06	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$904.26	$32.64	$936.90	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$877.92	$0.00	$877.92	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$890.70	$134.80	$1,025.50	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$914.60	$0.00	$914.60	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.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
01/07/2025	PAYMENT	MIKKELSON, STEPHEN L TR ET AL CHECK 4079	$-301.00	$301.00
10/14/2024	PAYMENT	MIKKELSON, STEPHEN L TR ET AL CHECK 4046	$-301.00	$602.00
08/22/2024	PAYMENT	MIKKELSON, STEPHEN L TR ET AL CHECK 4016	$-317.11	$903.00
07/16/2024	BILL	MIKKELSON, STEPHEN L TR ET AL	$1,207.39	$1,220.11
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.09	$12.72
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.09	$12.63
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.93	$12.54
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.61
03/05/2024	PAYMENT	MIKKELSON, STEPHEN L TR ET AL CHECK 3944	$-279.00	$11.16
02/13/2024	PAYMENT	MIKKELSON, STEPHEN L CHECK 3927	$-279.00	$290.16
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.16	$569.16
09/15/2023	PAYMENT	MIKKELSON, STEPHEN L CHECK 3877	$-279.00	$558.00
09/01/2023	PAYMENT	MIKKELSON, STEPHEN L CHECK 3858	$-394.07	$837.00
07/17/2023	BILL	MIKKELSON, STEPHEN L TR ET AL	$1,117.93	$1,231.07
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.62	$113.14
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.62	$112.52
06/22/2023	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$111.90
06/05/2023	INTEREST	INTEREST FOR 06/2023	$6.24	$96.90
04/11/2023	PAYMENT	MIKKELSON, STEPHEN CHECK 3809	$-774.00	$90.66
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$864.66
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$46.44	$856.56
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.80	$810.12
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.32	$784.32
08/25/2022	PAYMENT	MIKKELSON, STEPHEN L TR ET AL CHECK 3711	$-1,462.59	$774.00
07/15/2022	BILL	MIKKELSON, STEPHEN L TR ET AL	$1,035.12	$2,236.59
07/08/2022	INTEREST	INTEREST FOR 07/2022	$8.01	$1,201.47
07/01/2022	INTEREST	INTEREST FOR 07/2022	$8.01	$1,193.46
06/06/2022	INTEREST	INTEREST FOR 06/2022	$79.87	$1,185.45
06/01/2022	INTEREST	INTEREST FOR 06/2022	$0.02	$1,105.58
05/02/2022	INTEREST	INTEREST FOR 05/2022	$0.02	$1,105.56
04/01/2022	INTEREST	INTEREST FOR 04/2022	$0.02	$1,105.54
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$67.09	$1,105.52
03/01/2022	INTEREST	INTEREST FOR 03/2022	$0.02	$1,038.43
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.59	$1,038.41
02/04/2022	INTEREST	INTEREST FOR 02/2022	$0.02	$1,028.82
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$43.13	$1,028.80
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.02	$985.67
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.02	$985.65
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.02	$985.63
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.96	$985.61
07/14/2021	BILL	MIKKELSON, STEPHEN L TR ET AL	$958.44	$961.65
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.21	$3.21
05/03/2021	PAYMENT	MIKKELSON, STEPHEN L CHECK 3473	$-771.24	$3.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$774.24
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$771.24
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$41.76	$770.24
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$23.20	$728.48
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.28	$705.28
08/25/2020	PAYMENT	MIKKELSON, STEPHEN L ET AL CHECK NUM: 3311	$-235.41	$696.00
07/09/2020	BILL	MIKKELSON, STEPHEN L ET AL	$931.41	$931.41
05/12/2020	PAYMENT	MIKKELSON, STEPHEN L ET AL CHECK NUM: 3266	$-484.64	$0.00
05/12/2020	AMENDMENT	REM PUB COST, RECD PMT W/O	$-3.00	$484.64
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$487.64
03/19/2020	PENALTY	POSTAGE	$1.00	$484.64
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.60	$483.64
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.04	$461.04
08/15/2019	PAYMENT	MIKKELSON, STEPHEN L CHECK NUM: 3156	$-452.26	$452.00
07/10/2019	BILL	MIKKELSON, STEPHEN L ET AL	$904.26	$904.26
07/26/2018	PAYMENT	MIKKELSON, STEPHEN CHECK NUM: 2995	$-877.92	$0.00
07/10/2018	BILL	MIKKELSON, STEPHEN L ET AL	$877.92	$877.92
04/11/2018	PAYMENT	MIKKELSON, STEPHEN L CHECK NUM: 2956	$-1,025.50	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,025.50
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$62.35	$1,024.50
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$40.12	$962.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.34	$922.03
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.99	$899.69
07/10/2017	BILL	MIKKELSON, STEPHEN L ET AL	$890.70	$890.70
12/15/2016	PAYMENT	MIKKELSON, STEPHEN L CHECK NUM: 2747	$-228.00	$0.00
10/19/2016	PAYMENT	MIKKELSON, STEPHEN L CHECK NUM: 2720	$-228.00	$228.00
08/09/2016	PAYMENT	MIKKELSON, STEPHEN L ET AL CHECK NUM: 2684	$-228.00	$456.00
07/27/2016	PAYMENT	MIKKELSON, STEPHEN L ET AL CHECK NUM: 2674	$-230.60	$684.00
07/11/2016	BILL	MIKKELSON, STEPHEN L ET AL	$914.60	$914.60
02/08/2016	PAYMENT	MIKKELSON, STEPHEN L CHECK NUM: 2598	$-15.06	$0.00
01/22/2016	PAYMENT	MIKKELSON, STEPHEN CHECK NUM: 2583	$-573.26	$15.06
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.61	$588.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.45	$573.71
09/11/2015	PAYMENT	STEPHEN MIKKELSON CHECK NUM: 2524	$-562.46	$573.26
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.26	$1,135.72
07/07/2015	BILL	MIKKELSON, STEPHEN L ET AL	$1,124.46	$1,124.46
03/11/2015	PAYMENT	MIKKELSON, STEPHEN CHECK NUM: 2445	$-282.00	$0.00
12/17/2014	PAYMENT	MIKKELSON, STEPHEN L ET AL CHECK NUM: 2399	$-282.00	$282.00
10/15/2014	PAYMENT	STEPHEN MIKKELSON CHECK NUM: 2369	$-282.00	$564.00
08/26/2014	PAYMENT	MIKKELSON, STEPHEN L CHECK NUM: 2339	$-285.71	$846.00
07/08/2014	BILL	MIKKELSON, STEPHEN L ET AL	$1,131.71	$1,131.71
05/19/2014	PAYMENT	MIKKELSON, STEPHEN L CHECK NUM: 2303	$-586.36	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.40	$586.36
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.96	$558.96
10/11/2013	PAYMENT	MIKKELSON, STEPHEN L CHECK NUM: 2203	$-274.00	$548.00
08/21/2013	PAYMENT	STEPHEN MIKKELSON CHECK NUM: 2177	$-292.00	$822.00
07/08/2013	BILL	MIKKELSON, STEPHEN L ET AL	$1,099.00	$1,114.00
07/08/2013	INTEREST	Monthly Interest	$0.11	$15.00
07/01/2013	INTEREST	Monthly Interest	$0.11	$14.89
06/06/2013	PAYMENT	MIKKELSON, STEPHEN CHECK NUM: 2134	$-290.53	$14.78
06/01/2013	INTEREST	Monthly Interest	$22.17	$305.31
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$283.14
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.64	$276.64
01/09/2013	PAYMENT	MIKKELSON, STEPHEN CHECK NUM: 2067	$-276.64	$266.00
10/30/2012	PAYMENT	MIKKELSON, STEPHEN CHECK NUM: 2031	$-266.00	$542.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.64	$808.64
08/20/2012	PAYMENT	STEPHEN MIKKELSON CHECK NUM: 1994	$-268.99	$798.00
07/10/2012	BILL	MIKKELSON, STEPHEN L ET AL	$1,066.99	$1,066.99
03/15/2012	PAYMENT	MIKKELSON, STEPHEN L CHECK NUM: 1941	$-274.00	$0.00
01/09/2012	PAYMENT	THE MIKKELSON FAMILY TRUST CHECK NUM: 1640	$-274.00	$274.00
10/10/2011	PAYMENT	MIKKELSON, STEPHEN L CHECK NUM: 1900	$-274.00	$548.00
08/08/2011	PAYMENT	STEPHEN MIKKELSON CHECK NUM: 1619	$-274.80	$822.00
07/08/2011	BILL	MIKKELSON, STEPHEN L ET AL	$1,096.80	$1,096.80
03/10/2011	PAYMENT	MIKKELSON, STEPHEN L. CHECK NUM: 1825	$-301.60	$0.00
01/19/2011	PAYMENT	MIKKELSON, STEPHEN L CHECK NUM: 1807	$-290.00	$301.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.60	$591.60
10/12/2010	PAYMENT	MIKKELSON, STEPHEN CHECK BANK: 90-7826 NUM: 1777	$-290.00	$580.00
08/05/2010	PAYMENT	MIKKELSON, STEPHEN L. CHECK BANK: 90-7626 NUM: 1756	$-290.37	$870.00
07/08/2010	BILL	MIKKELSON, STEPHEN L ET AL	$1,160.37	$1,160.37
03/10/2010	PAYMENT	MIKKELSON, STEPHEN L ET AL CHECK BANK: 90-7626 NUM: 1703	$-335.00	$0.00
12/30/2009	PAYMENT	MIKKELSON, STEPHEN CHECK BANK: 90-7626 NUM: 1679	$-335.00	$335.00
10/07/2009	PAYMENT	MIKKELSON, STEPHEN L CHECK BANK: 90-7626 NUM: 1651	$-335.00	$670.00
08/10/2009	PAYMENT	MIKKELSON, STEPHEN L ET AL CHECK BANK: 90-7626 NUM: 1624	$-336.70	$1,005.00
07/06/2009	BILL	MIKKELSON, STEPHEN L ET AL	$1,341.70	$1,341.70
03/09/2009	PAYMENT	MIKKELSON, STEPHEN L ET AL CHECK BANK: 90-7626 NUM: 1577	$-377.00	$0.00
01/14/2009	PAYMENT	MIKKELSON, STEPHEN L CHECK BANK: 90-7626 NUM: 1556	$-377.00	$377.00
09/17/2008	PAYMENT	MIKKELSON, STEPHEN L CHECK BANK: 90-7626 NUM: 1521	$-377.00	$754.00
08/12/2008	PAYMENT	STEPHEN L MIKKELSON CHECK BANK: 90-7626 NUM: 1508	$-380.99	$1,131.00
07/15/2008	BILL	MIKKELSON, STEPHEN L ET AL	$1,511.99	$1,511.99
07/26/2007	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 94-7074 NUM: 1245	$-1,486.97	$0.00
07/12/2007	BILL	MIKKELSON, RICHARD L JR ET AL	$1,486.97	$1,486.97
02/26/2007	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 90-7118 NUM: 2759	$-369.00	$0.00
12/20/2006	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 90-7118 NUM: 2752	$-369.00	$369.00
09/28/2006	PAYMENT	THE MIKKELSON FAMILY TR CHECK BANK: 94-7074 NUM: 1210	$-369.00	$738.00
07/31/2006	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 90-7118 NUM: 2712	$-369.50	$1,107.00
07/12/2006	BILL	MIKKELSON, RICHARD L JR ET AL	$1,476.50	$1,476.50
02/17/2006	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 90-7118 NUM: 2675	$-361.00	$0.00
01/03/2006	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 94-7074 NUM: 1178	$-361.00	$361.00
09/26/2005	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 90-7118 NUM: 2619	$-361.00	$722.00
08/09/2005	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 90-7118 NUM: 2608	$-362.87	$1,083.00
07/15/2005	BILL	MIKKELSON, RICHARD L JR ET AL	$1,445.87	$1,445.87
03/08/2005	PAYMENT	THE MIKKELSON FAMILY TRUST CHECK BANK: 94-7074 NUM: 1110	$-360.00	$0.00
12/06/2004	PAYMENT	THE MIKKELSON FAMILY TRUST CHECK BANK: 94-7074 NUM: 1072	$-360.00	$360.00
09/27/2004	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 94-7074 NUM: 1042	$-360.00	$720.00
08/02/2004	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 94-7074 NUM: 1023	$-362.59	$1,080.00
07/08/2004	BILL	MIKKELSON, RICHARD L JR ET AL	$1,442.59	$1,442.59
02/24/2004	PAYMENT	MIKKELSON, RICHARD CHECK BANK: 11-7000 NUM: 1859	$-356.06	$0.00
01/06/2004	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1830	$-356.06	$356.06
09/16/2003	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1778	$-356.06	$712.12
07/28/2003	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1750	$-356.09	$1,068.18
07/18/2003	BILL	MIKKELSON, RICHARD L ET AL TRS	$1,424.27	$1,424.27
12/27/2002	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1641	$-678.00	$0.00
11/26/2002	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1626	$-352.56	$678.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.56	$1,030.56
07/31/2002	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1753	$-339.92	$1,017.00
07/12/2002	BILL	MIKKELSON, RICHARD L ET AL TRS	$1,356.92	$1,356.92
03/04/2002	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1663	$-333.77	$0.00
01/08/2002	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1638	$-333.77	$333.77
09/25/2001	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1587	$-333.77	$667.54
08/03/2001	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1554	$-334.00	$1,001.31
07/12/2001	BILL	MIKKELSON, RICHARD L ET AL TRS	$1,335.31	$1,335.31
02/12/2001	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1437	$-328.84	$0.00
12/12/2000	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1401	$-328.84	$328.84
09/12/2000	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1342	$-328.84	$657.68
08/08/2000	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1336	$-329.06	$986.52
07/17/2000	BILL	MIKKELSON, RICHARD L ETAL TRUS	$1,315.58	$1,315.58
04/04/2000	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1252	$-355.00	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.65	$355.00
12/30/1999	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1188	$-341.35	$341.35
10/01/1999	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1135	$-341.35	$682.70
08/10/1999	PAYMENT	MIKKELSON, RICHARD L. CHECK BANK: 11-7000 NUM: 1103	$-341.54	$1,024.05
07/17/1999	BILL	MIKKELSON, RICHARD L ETAL TRUS	$1,365.59	$1,365.59
12/29/1998	PAYMENT	MIKKELSON, LORRAINE CHECK	$-672.34	$0.00
09/24/1998	PAYMENT	MIKKELSON, LORRAINE CHECK	$-336.17	$672.34
07/23/1998	PAYMENT	MIKKELSON, LORRAINE CHECK	$-336.42	$1,008.51
07/13/1998	BILL	MIKKELSON, RICHARD L ETAL TRUS	$1,344.93	$1,344.93
04/02/1998	PAYMENT	MIKKELSON, R. CHECK	$-344.11	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$344.11
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.20	$343.11
12/10/1997	PAYMENT	MIKKELSON, LORRAINE CHECK	$-329.91	$329.91
09/30/1997	PAYMENT	MIKKELSON, RICHARD CHECK	$-329.91	$659.82
08/01/1997	PAYMENT	MIKKELSON, LORRAINE CHECK	$-330.11	$989.73
07/14/1997	BILL	MIKKELSON, RICHARD L ETAL TRUS	$1,319.84	$1,319.84
02/28/1997	PAYMENT	MIKKELSON, R & L	$-327.06	$0.00
12/23/1996	PAYMENT	MIKKELSON, LORRAINE	$-327.06	$327.06
11/05/1996	PAYMENT	MIKKELSON, LORRAINE	$-327.06	$654.12
11/05/1996	PAYMENT	MIKKELSON, LORRAINE	$-13.08	$981.18
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.08	$994.26
08/02/1996	PAYMENT	MIKKELSON, LORRAINE	$-327.25	$981.18
07/18/1996	BILL	MIKKELSON, RICHARD L ETAL TRUS	$1,308.43	$1,308.43