Tax Account 014-591-10

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Owners

PETERSEN, DONALD D
142 BELMONT LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-591-10
Account Type	Real Estate
Location	19 ANDES LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-591-10

Account Type

Real Estate

Location

19 ANDES LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$965.01
Total	$965.01
Paid	$965.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$965.01

Total

$965.01

Paid

$965.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

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	$242.01	$0.00	$242.01	$242.01	$0.00
2	10/07/2024	10/17/2024	Paid	$241.00	$0.00	$241.00	$241.00	$0.00
3	01/06/2025	01/16/2025	Paid	$241.00	$0.00	$241.00	$241.00	$0.00
4	03/03/2025	03/13/2025	Paid	$241.00	$0.00	$241.00	$241.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$893.54	$0.00	$893.54	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$827.35	$0.00	$827.35	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$825.64	$0.00	$825.64	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$815.40	$0.00	$815.40	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$793.99	$88.96	$882.95	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$756.19	$21.13	$777.32	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$725.71	$0.00	$725.71	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$707.33	$7.17	$714.50	$0.00	$0.00	3.6444	2.1
2015/2016 SECURED TAXES	$705.91	$210.11	$916.02	$0.00	$0.00	3.6444	2.1
2014/2015 SECURED TAXES	$684.01	$250.60	$934.61	$0.00	$0.00	3.6444	2.1
2013/2014 SECURED TAXES	$690.54	$297.48	$988.02	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	PETERSEN, DONALD D CHECK 100549178	$-965.01	$0.00
07/16/2024	BILL	PETERSEN, DONALD D	$965.01	$965.01
08/21/2023	PAYMENT	GNCU / PETERSEN, DONALD D CHECK 100541959	$-893.54	$0.00
07/17/2023	BILL	PETERSEN, DONALD D	$893.54	$893.54
08/24/2022	PAYMENT	PETERSEN, DONALD D CASH	$-827.35	$0.00
07/15/2022	BILL	PETERSEN, DONALD D	$827.35	$827.35
08/18/2021	PAYMENT	PETERSEN, DONALD D CHECK 100524633	$-825.64	$0.00
07/14/2021	BILL	PETERSEN, DONALD D	$825.64	$825.64
08/06/2020	PAYMENT	FINANCIAL HORIZONS CASHIERS CK CHECK NUM: 100516640	$-815.40	$0.00
07/09/2020	BILL	PETERSEN, DONALD D	$815.40	$815.40
04/16/2020	PAYMENT	DONALD PETERSEN CORK: D BANK: PNP INTERNET NUM: 73836908	$-211.89	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$211.89
03/17/2020	PAYMENT	TIBBALS, CINDY/REMALEY, PHILIP CHECK NUM: 1130	$-84.00	$210.89
03/17/2020	PAYMENT	TIBBALS, CINDY/REMALEY, PHILIP CHECK NUM: 1124	$-171.08	$294.89
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.30	$465.97
03/10/2020	PAYMENT	DONALD PETERSEN CORK: D BANK: PNP INTERNET NUM: 72439657	$-207.99	$441.67
03/10/2020	PAYMENT	DONALD PETERSEN CORK: D BANK: PNP INTERNET NUM: 72437656	$-207.99	$649.66
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$35.76	$857.65
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.90	$821.89
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.00	$801.99
07/10/2019	BILL	PETERSEN, DONALD D	$793.99	$793.99
05/24/2019	PAYMENT	PETERSEN, CINDY CHECK NUM: 1106	$-202.56	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$202.56
04/04/2019	PENALTY	Postage	$1.00	$197.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.56	$196.56
11/07/2018	PAYMENT	TIBBALS, CINDY & REMALEY CHECK NUM: 1064	$-189.00	$189.00
09/07/2018	PAYMENT	TIBBALS, CINDY CASH	$-7.76	$378.00
09/07/2018	PAYMENT	TIBBALS, CINDY CHECK NUM: 1093	$-378.00	$385.76
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.57	$763.76
07/10/2018	BILL	PETERSEN, DONALD D	$756.19	$756.19
09/29/2017	PAYMENT	TIBBALS, CINDY CHECK NUM: 1024	$-361.71	$0.00
08/24/2017	PAYMENT	TIBBALS, CINDY/REMALEY PHILIP CHECK NUM: 1013	$-364.00	$361.71
07/10/2017	BILL	PETERSEN, DONALD D	$725.71	$725.71
10/11/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 3068447	$-2,553.15	$0.00
10/03/2016	INTEREST	Monthly Interest	$11.48	$2,553.15
09/01/2016	INTEREST	Monthly Interest	$11.48	$2,541.67
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.17	$2,530.19
07/22/2016	PAYMENT	LYON COUNTY TRUST CASH	$-300.00	$2,523.02
07/11/2016	BILL	PETERSEN, DONALD D	$707.33	$2,823.02
07/08/2016	INTEREST	Monthly Interest	$12.57	$2,115.69
07/01/2016	INTEREST	Monthly Interest	$12.57	$2,103.12
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$2,090.55
06/01/2016	INTEREST	Monthly Interest	$65.52	$2,075.55
05/20/2016	PAYMENT	PETERSEN, ROSEMARY CASH	$-200.00	$2,010.03
05/02/2016	INTEREST	Monthly Interest	$7.66	$2,210.03
04/06/2016	PAYMENT	PETERSEN, ROSEMARY CASH	$-500.00	$2,202.37
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$2,702.37
03/31/2016	INTEREST	Monthly Interest	$11.45	$2,695.63
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$49.41	$2,684.18
03/01/2016	INTEREST	Monthly Interest	$11.45	$2,634.77
02/01/2016	INTEREST	Monthly Interest	$11.45	$2,623.32
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$31.79	$2,611.87
01/04/2016	INTEREST	Monthly Interest	$11.45	$2,580.08
12/01/2015	INTEREST	Monthly Interest	$11.45	$2,568.63
11/02/2015	INTEREST	Monthly Interest	$11.45	$2,557.18
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.70	$2,545.73
10/01/2015	INTEREST	Monthly Interest	$11.45	$2,528.03
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.12	$2,516.58
08/03/2015	INTEREST	Monthly Interest	$11.45	$2,509.46
07/07/2015	BILL	PETERSEN, DONALD D	$705.91	$2,498.01
07/07/2015	INTEREST	Monthly Interest	$11.45	$1,792.10
07/01/2015	INTEREST	Monthly Interest	$11.45	$1,780.65
06/01/2015	INTEREST	Monthly Interest	$62.75	$1,769.20
05/01/2015	INTEREST	Monthly Interest	$5.75	$1,706.45
03/31/2015	INTEREST	Monthly Interest	$5.75	$1,700.70
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$47.88	$1,694.95
03/02/2015	INTEREST	Monthly Interest	$5.75	$1,647.07
02/02/2015	INTEREST	Monthly Interest	$5.75	$1,641.32
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$30.78	$1,635.57
01/02/2015	INTEREST	Monthly Interest	$5.75	$1,604.79
12/01/2014	INTEREST	Monthly Interest	$5.75	$1,599.04
11/03/2014	INTEREST	Monthly Interest	$5.75	$1,593.29
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.10	$1,587.54
10/01/2014	INTEREST	Monthly Interest	$5.75	$1,570.44
09/02/2014	INTEREST	Monthly Interest	$5.75	$1,564.69
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.84	$1,558.94
07/08/2014	BILL	PETERSEN, DONALD D	$684.01	$1,552.10
07/07/2014	INTEREST	Monthly Interest	$5.75	$868.09
07/01/2014	INTEREST	Monthly Interest	$5.75	$862.34
06/02/2014	INTEREST	Monthly Interest	$57.54	$856.59
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$799.05
03/26/2014	PENALTY	POSTAGE	$1.00	$795.30
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$48.34	$794.30
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$31.11	$745.96
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.33	$714.85
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.98	$697.52
07/08/2013	BILL	PETERSEN, DONALD D	$690.54	$690.54
04/09/2013	PAYMENT	DONALD PETERSEN CORK: D BANK: PNP INTERNET NUM: 10180102	$-163.28	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.28	$163.28
12/06/2012	PAYMENT	PHILIP REMALEY CORK: D BANK: PNP INTERNET NUM: 9301725	$-157.00	$157.00
10/01/2012	PAYMENT	PHILIP REMALEY CORK: D BANK: PNP INTERNET NUM: 8911570	$-157.00	$314.00
08/17/2012	PAYMENT	PHILIP REMALEY CORK: D BANK: PNP INTERNET NUM: 8695430	$-158.99	$471.00
07/10/2012	BILL	PETERSEN, DONALD D	$629.99	$629.99
02/24/2012	PAYMENT	CINDY TIBBALS CHECK NUM: 5279	$-4,924.24	$0.00
01/31/2012	INTEREST	Monthly Interest	$22.81	$4,924.24
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$39.11	$4,901.43
01/03/2012	INTEREST	Monthly Interest	$22.81	$4,862.32
12/28/2011	AMENDMENT	Certified Mailing Fees	$5.59	$4,839.51
12/01/2011	INTEREST	Monthly Interest	$22.81	$4,833.92
11/01/2011	INTEREST	Monthly Interest	$22.81	$4,811.11
10/18/2011	AMENDMENT	Title Search	$100.00	$4,788.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.79	$4,688.30
10/03/2011	INTEREST	Monthly Interest	$22.81	$4,666.51
09/01/2011	INTEREST	Monthly Interest	$22.81	$4,643.70
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.79	$4,620.89
07/08/2011	BILL	PETERSEN, DONALD D	$867.82	$4,612.10
07/08/2011	INTEREST	Monthly Interest	$22.81	$3,744.28
07/05/2011	INTEREST	Monthly Interest	$22.81	$3,721.47
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$3,698.66
06/06/2011	INTEREST	Monthly Interest	$89.19	$3,683.66
04/29/2011	INTEREST	Monthly Interest	$15.43	$3,594.47
04/13/2011	AMENDMENT	certified mailing	$5.54	$3,579.04
04/01/2011	INTEREST	Monthly Interest	$15.43	$3,573.50
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$61.96	$3,558.07
03/01/2011	INTEREST	Monthly Interest	$15.43	$3,496.11
02/01/2011	INTEREST	Monthly Interest	$15.43	$3,480.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$39.85	$3,465.25
01/04/2011	INTEREST	Monthly Interest	$15.43	$3,425.40
12/01/2010	INTEREST	Monthly Interest	$15.43	$3,409.97
11/01/2010	INTEREST	Monthly Interest	$15.43	$3,394.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.16	$3,379.11
10/01/2010	INTEREST	Monthly Interest	$15.43	$3,356.95
09/01/2010	INTEREST	Monthly Interest	$15.43	$3,341.52
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.88	$3,326.09
08/24/2010	INTEREST	Monthly Interest	$15.43	$3,317.21
07/08/2010	BILL	PETERSEN, DONALD D	$885.11	$3,301.78
07/02/2010	INTEREST	Monthly Interest	$15.43	$2,416.67
07/02/2010	INTEREST	Monthly Interest	$15.43	$2,401.24
06/01/2010	INTEREST	Monthly Interest	$87.50	$2,385.81
05/03/2010	INTEREST	Monthly Interest	$7.42	$2,298.31
03/31/2010	INTEREST	Monthly Interest	$7.42	$2,290.89
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$67.27	$2,283.47
03/01/2010	INTEREST	Monthly Interest	$7.42	$2,216.20
02/01/2010	INTEREST	Monthly Interest	$7.42	$2,208.78
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$43.26	$2,201.36
01/04/2010	INTEREST	Monthly Interest	$7.42	$2,158.10
12/01/2009	INTEREST	Monthly Interest	$7.42	$2,150.68
11/03/2009	INTEREST	Monthly Interest	$7.42	$2,143.26
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.05	$2,135.84
10/05/2009	INTEREST	Monthly Interest	$7.42	$2,111.79
09/01/2009	INTEREST	Monthly Interest	$7.42	$2,104.37
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.64	$2,096.95
08/03/2009	INTEREST	Monthly Interest	$7.42	$2,087.31
07/06/2009	BILL	PETERSEN, DONALD D	$960.99	$2,079.89
07/01/2009	INTEREST	Monthly Interest	$7.42	$1,118.90
07/01/2009	INTEREST	Monthly Interest	$7.42	$1,111.48
06/01/2009	INTEREST	Monthly Interest	$74.15	$1,104.06
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,029.91
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$62.29	$1,023.41
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$40.07	$961.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.29	$921.05
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.95	$898.76
07/15/2008	BILL	PETERSEN, DONALD D	$889.81	$889.81
04/18/2008	PAYMENT	PETERSEN, DON/ROSEMARY CHECK BANK: 94-7074 NUM: 9268	$-438.70	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.50	$438.70
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.20	$418.20
10/10/2007	PAYMENT	PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 9089	$-205.00	$410.00
08/14/2007	PAYMENT	PETERSEN, ROSEMARY CHECK BANK: 94-8013 NUM: 203	$-208.89	$615.00
07/12/2007	BILL	PETERSEN, DONALD D	$823.89	$823.89
08/25/2006	PAYMENT	PETERSEN, ROSEMARY CHECK BANK: 94-7074 NUM: 9036*	$-1,657.13	$0.00
08/25/2006	ADJUST	POSTED WRONG BANK: 94-7074 NUM: 9036	$1,657.13	$1,657.13
08/25/2006	VOID	PETERSEN, ROSEMARY CHECK BANK: 94-7074 NUM: 9036	$-1,657.13	$0.00
08/02/2006	INTEREST	Monthly Interest	$5.89	$1,657.13
07/12/2006	BILL	PETERSEN, DONALD D	$762.87	$1,651.24
07/06/2006	INTEREST	Monthly Interest	$5.89	$888.37
07/06/2006	INTEREST	Monthly Interest	$5.89	$882.48
06/05/2006	INTEREST	Monthly Interest	$58.86	$876.59
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$817.73
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$49.45	$812.48
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$31.82	$763.03
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.72	$731.21
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.13	$713.49
07/15/2005	BILL	PETERSEN, DONALD D	$706.36	$706.36
06/06/2005	PAYMENT	PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 8974	$-812.31	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$812.31
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$49.12	$807.06
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$31.60	$757.94
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.58	$726.34
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.07	$708.76
07/08/2004	BILL	PETERSEN, DONALD D	$701.69	$701.69
04/29/2004	PAYMENT	PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 8692	$-368.27	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.21	$368.27
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.88	$351.06
10/06/2003	PAYMENT	PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 8461	$-172.09	$344.18
08/26/2003	PAYMENT	DON/ROSEMARY PETERSEN CHECK BANK: 94-7074 NUM: 8414	$-172.12	$516.27
07/18/2003	BILL	PETERSEN, DONALD D	$688.39	$688.39
04/29/2003	PAYMENT	PETERSEN, ROSEMARY CHECK BANK: 94-7074 NUM: 8626	$-170.56	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.56	$170.56
01/31/2003	PAYMENT	PETERSEN, ROSEMARY CHECK BANK: 94-8013 NUM: 101	$-170.56	$164.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.56	$334.56
10/15/2002	PAYMENT	DON/ROSEMARY PETERSEN CHECK BANK: 94-7074 NUM: 8249	$-164.00	$328.00
08/21/2002	PAYMENT	PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 8236	$-164.98	$492.00
07/12/2002	BILL	PETERSEN, DONALD D	$656.98	$656.98
02/20/2002	PAYMENT	PETERSEN, ROSEMARY CHECK BANK: 94-7074 NUM: 8187	$-163.68	$0.00
01/17/2002	PAYMENT	PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 8094	$-163.68	$163.68
10/11/2001	PAYMENT	PETERSEN, ROSEMARY CHECK BANK: 94-7074 NUM: 7964	$-163.68	$327.36
08/20/2001	PAYMENT	PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 7904	$-163.92	$491.04
07/12/2001	BILL	PETERSEN, DONALD D	$654.96	$654.96
03/28/2001	PAYMENT	PETERSEN, ROSEMARY CHECK BANK: 94-7074 NUM: 7700	$-167.68	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.45	$167.68
01/16/2001	PAYMENT	DON PETERSEN CHECK BANK: 9-7074 NUM: 7578	$-161.23	$161.23
10/12/2000	PAYMENT	DON PETERSEN CHECK BANK: 94-7074 NUM: 7444	$-161.23	$322.46
09/06/2000	PAYMENT	PETERSEN ROSEMARY CHECK BANK: 94-7074 NUM: 7363	$-161.50	$483.69
07/17/2000	BILL	PETERSEN, DONALD D	$645.19	$645.19
03/27/2000	PAYMENT	PETERSEN, ROSEMARY CHECK BANK: 94-7074 NUM: 7088	$-174.58	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.71	$174.58
01/12/2000	PAYMENT	PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 6969	$-167.87	$167.87
10/11/1999	PAYMENT	DON PETERSEN CHECK BANK: 94-7074 NUM: 6741	$-167.87	$335.74
08/17/1999	PAYMENT	DON OR ROSEMARY PETERSEN CHECK BANK: 94-7074 NUM: 6641	$-168.10	$503.61
07/17/1999	BILL	PETERSEN, DONALD D	$671.71	$671.71
03/10/1999	PAYMENT	D. PETERSEN CHECK	$-165.88	$0.00
02/05/1999	PAYMENT	PETERSEN, ROSEMARY CHECK	$-172.52	$165.88
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.64	$338.40
09/24/1998	PAYMENT	PETERSON, ROSEMARY CHECK	$-165.88	$331.76
08/28/1998	PAYMENT	PETERSEN, DON & ROSEMARY CHECK	$-166.09	$497.64
07/13/1998	BILL	PETERSEN, DONALD D	$663.73	$663.73
08/29/1997	PAYMENT	PETERSEN, DON & ROSEMARY CHECK	$-653.23	$0.00
07/14/1997	BILL	PETERSEN, DONALD D	$653.23	$653.23
03/12/1997	PAYMENT	PETERSEN, DON & ROSEMARY	$-316.47	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.21	$316.47
10/02/1996	PAYMENT	PETERSEN, DON	$-155.13	$310.26
08/29/1996	PAYMENT	PETERSEN, DON & ROSEMARY	$-155.28	$465.39
07/18/1996	BILL	PETERSEN, DONALD D	$620.67	$620.67