Tax Account 001-411-09

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Owners

RAMOS, MURSHED & SARAH F
611 S CENTER ST
YERINGTON, NV 89447-0000

RAMOS, SARAH F

Account Summary

Account ID	001-411-09
Account Type	Real Estate
Location	611 S CENTER ST YERINGTON
Balance	$391.00
Currently Due	$0.00

Account ID

001-411-09

Account Type

Real Estate

Location

611 S CENTER ST
YERINGTON

Balance

$391.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,564.45
Total	$1,564.45
Paid	$1,173.45
Balance	$391.00
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

$1,564.45

Total

$1,564.45

Paid

$1,173.45

Balance

$391.00

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	$391.45	$0.00	$391.45	$391.45	$0.00
2	10/07/2024	10/17/2024	Paid	$391.00	$0.00	$391.00	$391.00	$0.00
3	01/06/2025	01/16/2025	Paid	$391.00	$0.00	$391.00	$391.00	$0.00
4	03/03/2025	03/13/2025	Due	$391.00	$0.00	$391.00	$0.00	$391.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$557.35	$19.32	$604.27	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$512.88	$0.00	$512.88	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$474.89	$16.62	$491.51	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$439.73	$4.36	$444.09	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$412.13	$4.13	$416.26	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$392.50	$8.84	$401.34	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$387.45	$0.00	$387.45	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$383.53	$27.92	$411.45	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/16/2024	PAYMENT	US BANK HOME MORTGAGE CHECK 4299018	$-391.00	$391.00
10/02/2024	PAYMENT	GUILD MORTGAGE CHECK AUB-2306386	$-391.00	$782.00
08/06/2024	PAYMENT	TICOR TITLE OF NEVADA , INC. CHECK 504002131	$-717.81	$1,173.00
07/16/2024	BILL	O'DOHERTY, RONAN ET AL	$1,564.45	$1,890.81
07/09/2024	INTEREST	INTEREST FOR 07/2024	$2.30	$326.36
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.30	$324.06
06/03/2024	INTEREST	INTEREST FOR 06/2024	$23.00	$321.76
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$298.76
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$296.32
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.80	$295.32
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.52	$281.52
08/28/2023	PAYMENT	STEWART TITLE CHECK 79644	$-138.00	$276.00
08/28/2023	PAYMENT	STEWART TITLE CHECK 79645	$-139.91	$414.00
07/17/2023	BILL	J & C HOMES CARE SERVICES LLC	$553.91	$553.91
08/08/2022	PAYMENT	HUGO GARCIA PNP PNP - 118736675	$-512.88	$0.00
07/15/2022	BILL	J & C HOMES CARE SERVICES LLC	$512.88	$512.88
03/03/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 076430	$-118.69	$0.00
01/20/2022	PAYMENT	JOSE H RIOS PNP PNP - 107316666	$-254.00	$118.69
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.87	$372.69
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.75	$360.82
08/24/2021	PAYMENT	JOSE H RIOS PNP PNP - 99259745	$-118.82	$356.07
07/14/2021	BILL	RIOS, JOSE H	$474.89	$474.89
04/09/2021	PAYMENT	JOSE H RIOS PNP PNP - 91977386	$-113.36	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.36	$113.36
01/06/2021	PAYMENT	JOSE H RIOS PNP PNP - 86811515	$-109.00	$109.00
10/08/2020	PAYMENT	JOSE RIOS CHECK BANK: PNP INTERNET NUM: 82310574	$-109.00	$218.00
08/17/2020	PAYMENT	JOSE RIOS CHECK BANK: PNP INTERNET NUM: 79713273	$-112.73	$327.00
07/09/2020	BILL	RIOS, JOSE H	$439.73	$439.73
09/17/2019	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 257790	$-309.00	$0.00
09/01/2019	PAYMENT	TRACY HILDMAN CORK: D BANK: PNP INTERNET NUM: 63461004	$-107.26	$309.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.13	$416.26
07/10/2019	BILL	HILDMAN, TRACY L	$412.13	$412.13
04/24/2019	PAYMENT	TRACY HILDMAN CORK: D BANK: PNP INTERNET NUM: 57682980	$-102.92	$0.00
04/04/2019	PENALTY	Postage	$1.00	$102.92
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.92	$101.92
01/03/2019	PAYMENT	TRACY HILDMAN CORK: D BANK: PNP INTERNET NUM: 52836227	$-199.92	$98.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.92	$297.92
08/20/2018	PAYMENT	TRACY HILDMAN CORK: D BANK: PNP INTERNET NUM: 47549730	$-98.50	$294.00
07/10/2018	BILL	HILDMAN, TRACY L	$392.50	$392.50
03/05/2018	PAYMENT	TRACY HILDMAN CORK: D BANK: PNP INTERNET NUM: 41396978	$-96.00	$0.00
01/02/2018	PAYMENT	TRACY HILDMAN CORK: D BANK: PNP INTERNET NUM: 39094220	$-96.00	$96.00
10/02/2017	PAYMENT	TRACY HILDMAN CORK: D BANK: PNP INTERNET NUM: 36134758	$-96.00	$192.00
08/21/2017	PAYMENT	TRACY HILDMAN CORK: D BANK: PNP INTERNET NUM: 34942807	$-99.45	$288.00
07/10/2017	BILL	HILDMAN, TRACY L	$387.45	$387.45
04/04/2017	PAYMENT	HILDMAN, TRACY L CHECK NUM: 2583	$-204.30	$0.00
03/28/2017	PENALTY	Postage	$1.00	$204.30
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.50	$203.30
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.80	$193.80
12/05/2016	PAYMENT	TRACY HILDMAN CORK: D BANK: PNP INTERNET NUM: 28257969	$-207.15	$190.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.68	$397.15
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.94	$387.47
07/11/2016	BILL	HILDMAN, TRACY L	$383.53	$383.53
06/06/2016	PAYMENT	TRACY HILDMAN CORK: D BANK: PNP INTERNET NUM: 24651608	$-112.72	$0.00
06/01/2016	INTEREST	Monthly Interest	$7.92	$112.72
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$104.80
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$103.11
04/04/2016	PENALTY	POSTAGE	$1.00	$99.80
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.80	$98.80
01/11/2016	PAYMENT	HILDMAN, TRACY CHECK NUM: 2550	$-95.00	$95.00
10/08/2015	PAYMENT	HILDMAN, TRACY L CHECK NUM: 2469	$-95.00	$190.00
08/25/2015	PAYMENT	HILDMAN, TRACY L CHECK NUM: 2527	$-97.77	$285.00
07/07/2015	BILL	HILDMAN, TRACY L	$382.77	$382.77
06/16/2015	PAYMENT	HILDMAN, TRACY L CHECK NUM: 2503	$-2.85	$0.00
06/01/2015	INTEREST	Monthly Interest	$0.20	$2.85
05/11/2015	PAYMENT	HILDMAN, TRACY CHECK NUM: 2492	$-106.95	$2.65
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$109.60
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$106.95
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.03	$105.95
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.34	$100.92
01/07/2015	PAYMENT	HILDMAN, TRACY L CHECK NUM: 2481	$-92.00	$100.58
12/03/2014	PAYMENT	HILDMAN, TRACY CHECK NUM: 2476	$-92.00	$192.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.78	$284.58
09/23/2014	PAYMENT	HILDMAN, TRACY L CHECK NUM: 5017	$-94.92	$279.80
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.80	$374.72
07/08/2014	BILL	HILDMAN, TRACY L	$370.92	$370.92
05/19/2014	PAYMENT	TRACY HILDMAN CORK: D BANK: PNP INTERNET NUM: 13826476	$-215.45	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$215.45
03/26/2014	PENALTY	POSTAGE	$1.00	$211.70
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.25	$210.70
02/19/2014	PAYMENT	HILDMAN, TRACY L CHECK NUM: 5094	$-88.00	$199.45
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.77	$287.45
01/09/2014	PAYMENT	HILDMAN, TRACY L. CHECK NUM: 5087	$-91.98	$276.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.00	$368.66
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.68	$359.66
07/08/2013	BILL	HILDMAN, TRACY L	$355.98	$355.98
05/06/2013	PAYMENT	HILDMAN, TRACY CHECK NUM: 5038	$-209.81	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$209.81
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.86	$203.31
01/23/2013	PAYMENT	HILDMAN, TRACY CHECK NUM: 5025	$-85.00	$192.45
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.40	$277.45
01/15/2013	PAYMENT	HILDMAN, TRACY CHECK NUM: 5021	$-86.63	$267.05
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.58	$353.68
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.47	$345.10
07/10/2012	BILL	HILDMAN, TRACY L	$341.63	$341.63
07/02/2012	PAYMENT	TRACY HILDMAN CORK: D BANK: PNP INTERNET NUM: 8420024	$-435.31	$0.00
06/01/2012	INTEREST	Monthly Interest	$28.96	$435.31
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$406.35
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.32	$399.85
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.69	$375.53
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.77	$359.84
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.58	$351.07
07/08/2011	BILL	HILDMAN, TRACY L	$347.49	$347.49
06/01/2011	PAYMENT	TRACY HILDMAN CORK: D BANK: PNP INTERNET NUM: 6624653	$-404.95	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$404.95
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.24	$398.45
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.62	$374.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.72	$358.59
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.53	$349.87
07/08/2010	BILL	HILDMAN, TRACY L	$346.34	$346.34
06/11/2010	PAYMENT	HILDMAN, JAMES & TRACY CHECK BANK: 94-8014 NUM: 2284	$-507.07	$0.00
06/01/2010	INTEREST	Monthly Interest	$33.81	$507.07
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$473.26
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.40	$466.76
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.29	$438.36
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.19	$420.07
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.11	$409.88
07/06/2009	BILL	HILDMAN, TRACY L	$405.77	$405.77
01/30/2009	PAYMENT	TITLE SVC & ESCROW CO CHECK BANK: 94-7074 NUM: 23964	$-115.00	$0.00
01/15/2009	PAYMENT	HILDMAN, TRACY CHECK BANK: 90-7097 NUM: 599	$-365.29	$115.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.69	$480.29
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.75	$468.60
07/15/2008	BILL	HILDMAN, TRACY L	$463.85	$463.85
04/24/2008	PAYMENT	TRACY HILDMAN CORK: D BANK: CREDIT CARD NUM: VISA	$-366.86	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.77	$366.86
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.10	$344.09
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.56	$330.99
09/11/2007	PAYMENT	HILDMAN, TRACY CHECK BANK: 90-7097 NUM: 237	$-110.71	$325.43
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.43	$436.14
07/12/2007	BILL	HILDMAN, TRACY L	$431.71	$431.71
05/11/2007	PAYMENT	HILDMAN, TRACY L CHECK BANK: 90-7097 NUM: 1082	$-334.68	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$334.68
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.82	$328.68
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.90	$310.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.96	$300.96
08/29/2006	PAYMENT	TRACY HILDMAN CORK: D BANK: CREDIT CARD NUM: M/C	$-102.75	$297.00
07/12/2006	BILL	HILDMAN, TRACY L	$399.75	$399.75
10/10/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 6638	$-373.91	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.77	$373.91
07/15/2005	BILL	HANSEN, ELLOUISE M	$370.14	$370.14
12/09/2004	PAYMENT	BARBARA DALIPOSON - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,825.15	$0.00
12/02/2004	INTEREST	Monthly Interest	$8.66	$1,825.15
11/01/2004	INTEREST	Monthly Interest	$8.66	$1,816.49
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.24	$1,807.83
10/04/2004	INTEREST	Monthly Interest	$8.66	$1,798.59
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.75	$1,789.93
08/02/2004	INTEREST	Monthly Interest	$8.66	$1,786.18
07/08/2004	BILL	HANSEN, ELLOUISE M	$366.83	$1,777.52
07/01/2004	INTEREST	Monthly Interest	$8.66	$1,410.69
07/01/2004	INTEREST	Monthly Interest	$8.66	$1,402.03
06/08/2004	INTEREST	Monthly Interest	$35.65	$1,393.37
05/03/2004	INTEREST	Monthly Interest	$5.66	$1,357.72
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$1,352.06
03/30/2004	INTEREST	Monthly Interest	$5.66	$1,347.64
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$25.19	$1,341.98
03/04/2004	INTEREST	Monthly Interest	$5.66	$1,316.79
02/02/2004	INTEREST	Monthly Interest	$5.66	$1,311.13
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.19	$1,305.47
01/05/2004	INTEREST	Monthly Interest	$5.66	$1,289.28
12/18/2003	INTEREST	Monthly Interest	$5.66	$1,283.62
12/01/2003	INTEREST	Monthly Interest	$5.66	$1,277.96
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.00	$1,272.30
10/02/2003	INTEREST	Monthly Interest	$5.66	$1,263.30
09/03/2003	INTEREST	Monthly Interest	$5.66	$1,257.64
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.60	$1,251.98
08/01/2003	INTEREST	Monthly Interest	$5.66	$1,248.38
07/18/2003	BILL	HANSEN, ELLOUISE M	$359.84	$1,242.72
07/01/2003	INTEREST	Monthly Interest	$5.66	$882.88
06/02/2003	INTEREST	Monthly Interest	$31.35	$877.22
05/05/2003	INTEREST	Monthly Interest	$2.81	$845.87
03/29/2003	INTEREST	Monthly Interest	$2.81	$843.06
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$23.98	$840.25
03/05/2003	INTEREST	Monthly Interest	$2.81	$816.27
02/04/2003	INTEREST	Monthly Interest	$2.81	$813.46
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.45	$810.65
01/10/2003	INTEREST	Monthly Interest	$2.81	$795.20
12/03/2002	INTEREST	Monthly Interest	$2.81	$792.39
11/01/2002	INTEREST	Monthly Interest	$2.81	$789.58
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.63	$786.77
10/02/2002	INTEREST	Monthly Interest	$2.81	$778.14
09/03/2002	INTEREST	Monthly Interest	$2.81	$775.33
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.50	$772.52
08/04/2002	INTEREST	Monthly Interest	$2.81	$769.02
07/12/2002	INTEREST	Monthly Interest	$2.81	$766.21
07/12/2002	BILL	HANSEN, ELLOUISE M	$342.53	$763.40
06/03/2002	INTEREST	Monthly Interest	$28.10	$420.87
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$392.77
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$23.60	$387.77
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.18	$364.17
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.44	$348.99
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.38	$340.55
07/25/2001	PAYMENT	TEALER, V CORK: B BANK: 0 NUM: 8106	$-1,245.09	$337.17
07/12/2001	BILL	HANSEN, ELLOUISE M	$337.17	$1,582.26
07/02/2001	INTEREST	Monthly Interest	$7.91	$1,245.09
07/02/2001	INTEREST	Monthly Interest	$7.91	$1,237.18
06/05/2001	INTEREST	Monthly Interest	$42.88	$1,229.27
05/01/2001	INTEREST	Monthly Interest	$4.03	$1,186.39
03/28/2001	INTEREST	Monthly Interest	$4.03	$1,182.36
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$32.63	$1,178.33
03/01/2001	INTEREST	Monthly Interest	$4.03	$1,145.70
02/02/2001	INTEREST	Monthly Interest	$4.03	$1,141.67
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$20.98	$1,137.64
01/08/2001	INTEREST	Monthly Interest	$4.03	$1,116.66
11/30/2000	INTEREST	Monthly Interest	$4.03	$1,112.63
11/09/2000	INTEREST	Monthly Interest	$4.03	$1,108.60
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.66	$1,104.57
10/05/2000	INTEREST	Monthly Interest	$4.03	$1,092.91
09/07/2000	INTEREST	Monthly Interest	$4.03	$1,088.88
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.67	$1,084.85
08/01/2000	INTEREST	Monthly Interest	$4.03	$1,080.18
07/17/2000	BILL	HANSEN, ELLOUISE M	$466.20	$1,076.15
07/03/2000	INTEREST	Monthly Interest	$4.03	$609.95
07/03/2000	INTEREST	Monthly Interest	$4.03	$605.92
06/06/2000	INTEREST	Monthly Interest	$40.33	$601.89
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$561.56
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$33.88	$556.56
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.78	$522.68
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.11	$500.90
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.85	$488.79
07/17/1999	BILL	HANSEN, ELLOUISE M	$483.94	$483.94
04/20/1999	PAYMENT	HANSEN, ELLOUISE M CASH	$-1,834.78	$0.00
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$1,834.78
03/24/1999	INTEREST	Monthly Interest	$7.73	$1,831.80
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$33.28	$1,824.07
03/03/1999	INTEREST	Monthly Interest	$7.73	$1,790.79
02/02/1999	INTEREST	Monthly Interest	$7.73	$1,783.06
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$21.40	$1,775.33
01/05/1999	INTEREST	Monthly Interest	$7.73	$1,753.93
12/02/1998	INTEREST	Monthly Interest	$7.73	$1,746.20
11/04/1998	INTEREST	Monthly Interest	$7.73	$1,738.47
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.89	$1,730.74
10/05/1998	INTEREST	Monthly Interest	$7.73	$1,718.85
09/01/1998	INTEREST	Monthly Interest	$7.73	$1,711.12
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.76	$1,703.39
07/31/1998	INTEREST	Monthly Interest	$7.73	$1,698.63
07/13/1998	BILL	HANSEN, ELLOUISE M	$475.49	$1,690.90
07/02/1998	INTEREST	Monthly Interest	$7.73	$1,215.41
07/02/1998	INTEREST	Monthly Interest	$7.73	$1,207.68
06/02/1998	INTEREST	Monthly Interest	$42.65	$1,199.95
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,157.30
05/01/1998	INTEREST	Monthly Interest	$3.85	$1,152.30
03/25/1998	PENALTY	Postage Costs	$1.00	$1,148.45
03/25/1998	INTEREST	Monthly Interest	$3.85	$1,147.45
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$32.59	$1,143.60
03/04/1998	INTEREST	Monthly Interest	$3.85	$1,111.01
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$20.96	$1,107.16
01/02/1998	INTEREST	Monthly Interest	$3.85	$1,086.20
12/03/1997	INTEREST	Monthly Interest	$3.85	$1,082.35
11/06/1997	INTEREST	Monthly Interest	$3.85	$1,078.50
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.64	$1,074.65
10/02/1997	INTEREST	Monthly Interest	$3.85	$1,063.01
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.66	$1,059.16
09/02/1997	INTEREST	Monthly Interest	$3.85	$1,054.50
08/01/1997	INTEREST	Monthly Interest	$3.85	$1,050.65
07/14/1997	BILL	HANSEN, ELLOUISE M	$465.62	$1,046.80
07/01/1997	INTEREST	Monthly Interest	$3.85	$581.18
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$577.33
06/03/1997	INTEREST	Monthly Interest	$38.47	$574.33
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$535.86
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$32.31	$530.86
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$20.78	$498.55
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.54	$477.77
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.62	$466.23
07/18/1996	BILL	HANSEN, ELLOUISE M	$461.61	$461.61