Tax Account 015-362-20

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Owners

COLPO CALDO LLC
2310 S CARSON ST #6
CARSON CITY, NV 89701

Account Summary

Account ID	015-362-20
Account Type	Real Estate
Location	7575 IRON MOUNTAIN BLVD STAGECOACH
Balance	$2,367.83
Currently Due	$2,367.83

Account ID

015-362-20

Account Type

Real Estate

Location

7575 IRON MOUNTAIN BLVD
STAGECOACH

Balance

$2,367.83

Currently Due

$2,367.83

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,076.08
Total	$4,405.11
Paid	$2,037.28
Balance	$2,367.83
Due	$2,367.83
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,076.08

Total

$4,405.11

Paid

$2,037.28

Balance

$2,367.83

Due

$2,367.83

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,018.64	$0.00	$1,018.64	$1,018.64	$0.00
2	10/02/2023	10/13/2023	Paid	$1,018.00	$0.00	$1,018.00	$1,018.00	$0.00
3	01/02/2024	01/13/2024	Past due	$1,018.00	$40.69	$1,018.00	$0.64	$1,058.05
4	03/04/2024	03/15/2024	Past due	$1,021.44	$101.77	$1,021.44	$0.00	$2,367.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,448.58	$275.92	$3,724.50	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$3,370.52	$502.24	$4,347.08	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$3,249.85	$487.60	$4,414.47	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$3,085.62	$878.34	$4,529.58	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$3,169.83	$305.71	$3,475.54	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$2,807.01	$844.58	$3,651.59	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$2,721.30	$1,111.34	$3,832.64	$0.00	$0.00	3.2544	8.3
2015/2016 SECURED TAXES	$2,466.21	$599.57	$3,065.78	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	.95	.87	.87
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S39	Trust Recording Fee	15.00	15.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$16.96	$2,367.83
06/03/2024	INTEREST	INTEREST FOR 06/2024	$169.61	$2,350.87
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$2,181.26
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,178.82
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$101.77	$2,177.82
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.69	$2,076.05
09/12/2023	PAYMENT	COLPO CALDO LLC CHECK 0014	$-2,037.28	$2,035.36
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-40.75	$4,072.64
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.75	$4,113.39
07/17/2023	BILL	TRUNK, RONALD	$4,072.64	$4,072.64
01/24/2023	PAYMENT	COLPO CALDO LLC CHECK 0010	$-17,015.63	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$155.19	$17,015.63
01/04/2023	INTEREST	INTEREST FOR 01/2023	$80.69	$16,860.44
12/05/2022	INTEREST	INTEREST FOR 12/2022	$80.69	$16,779.75
11/04/2022	INTEREST	INTEREST FOR 11/2022	$80.69	$16,699.06
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$86.23	$16,618.37
10/04/2022	INTEREST	INTEREST FOR 10/2022	$80.69	$16,532.14
09/01/2022	INTEREST	INTEREST FOR 09/2022	$80.69	$16,451.45
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.50	$16,370.76
07/15/2022	BILL	TRUNK, RONALD	$3,448.58	$16,336.26
07/08/2022	INTEREST	INTEREST FOR 07/2022	$80.69	$12,887.68
07/01/2022	INTEREST	INTEREST FOR 07/2022	$80.69	$12,806.99
06/06/2022	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$12,726.30
06/06/2022	INTEREST	INTEREST FOR 06/2022	$279.02	$12,711.30
06/01/2022	INTEREST	INTEREST FOR 06/2022	$52.79	$12,432.28
05/02/2022	INTEREST	INTEREST FOR 05/2022	$52.79	$12,379.49
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$12,326.70
04/01/2022	INTEREST	INTEREST FOR 04/2022	$52.79	$12,319.37
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$234.37	$12,266.58
03/01/2022	INTEREST	INTEREST FOR 03/2022	$52.79	$12,032.21
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$33.49	$11,979.42
02/04/2022	INTEREST	INTEREST FOR 02/2022	$52.79	$11,945.93
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$150.67	$11,893.14
01/05/2022	INTEREST	INTEREST FOR 01/2022	$52.79	$11,742.47
12/02/2021	INTEREST	INTEREST FOR 12/2021	$52.79	$11,689.68
11/01/2021	INTEREST	INTEREST FOR 11/2021	$52.79	$11,636.89
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$83.71	$11,584.10
07/14/2021	BILL	TRUNK, RONALD	$3,348.19	$11,500.39
07/12/2021	INTEREST	INTEREST FOR 07/2021	$25.71	$8,152.20
07/01/2021	INTEREST	INTEREST FOR 07/2021	$25.71	$8,126.49
06/08/2021	INTEREST	INTEREST FOR 06/2021	$270.82	$8,100.78
06/08/2021	INTEREST	INTEREST FOR 06/2021	$25.71	$7,829.96
05/04/2021	INTEREST	INTEREST FOR 05/2021	$25.71	$7,804.25
04/01/2021	INTEREST	INTEREST FOR 04/2021	$25.71	$7,778.54
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$227.49	$7,752.83
03/01/2021	INTEREST	INTEREST FOR 03/2021	$25.71	$7,525.34
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$146.27	$7,499.63
01/05/2021	INTEREST	INTEREST FOR 1/2021	$25.71	$7,353.36
12/01/2020	INTEREST	Monthly Interest	$25.71	$7,327.65
11/09/2020	INTEREST	Monthly Interest	$25.71	$7,301.94
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$81.29	$7,276.23
10/05/2020	INTEREST	Monthly Interest	$25.71	$7,194.94
09/01/2020	INTEREST	Monthly Interest	$25.71	$7,169.23
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$32.55	$7,143.52
08/03/2020	INTEREST	Monthly Interest	$25.71	$7,110.97
07/09/2020	BILL	TRUNK, RONALD	$3,249.85	$7,085.26
07/01/2020	INTEREST	Monthly Interest	$25.71	$3,835.41
06/01/2020	INTEREST	Monthly Interest	$257.13	$3,809.70
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$3,552.57
03/19/2020	PENALTY	POSTAGE	$1.00	$3,549.57
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$215.99	$3,548.57
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$138.88	$3,332.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$77.18	$3,193.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$30.90	$3,116.52
07/10/2019	BILL	TRUNK, RONALD	$3,085.62	$3,085.62
02/22/2019	PAYMENT	USDA TREASURY CHECK NUM: ACH	$-12,182.55	$0.00
02/19/2019	AMENDMENT	CERTIFIED MAILING FEES	$68.00	$12,182.55
02/01/2019	INTEREST	Monthly Interest	$51.98	$12,114.55
01/22/2019	AMENDMENT	TITLE SEARCH	$200.00	$12,062.57
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$133.67	$11,862.57
01/02/2019	INTEREST	Monthly Interest	$51.98	$11,728.90
12/04/2018	INTEREST	Monthly Interest	$51.98	$11,676.92
11/01/2018	INTEREST	Monthly Interest	$51.98	$11,624.94
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$74.29	$11,572.96
10/02/2018	INTEREST	Monthly Interest	$51.98	$11,498.67
09/02/2018	INTEREST	Monthly Interest	$51.98	$11,446.69
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$29.75	$11,394.71
08/01/2018	INTEREST	Monthly Interest	$51.98	$11,364.96
07/10/2018	BILL	TRUNK, RONALD / MC MAHON, LYNN	$2,969.83	$11,312.98
07/02/2018	INTEREST	Monthly Interest	$51.98	$8,343.15
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$8,291.17
06/01/2018	INTEREST	Monthly Interest	$261.38	$8,276.17
05/01/2018	INTEREST	Monthly Interest	$28.71	$8,014.79
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$7,986.08
04/02/2018	INTEREST	Monthly Interest	$28.71	$7,979.41
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$195.44	$7,950.70
03/02/2018	INTEREST	Monthly Interest	$28.71	$7,755.26
02/01/2018	INTEREST	Monthly Interest	$28.71	$7,726.55
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$125.70	$7,697.84
01/03/2018	INTEREST	Monthly Interest	$28.71	$7,572.14
12/05/2017	INTEREST	Monthly Interest	$28.71	$7,543.43
11/01/2017	INTEREST	Monthly Interest	$28.71	$7,514.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$69.90	$7,486.01
10/02/2017	INTEREST	Monthly Interest	$28.71	$7,416.11
09/01/2017	INTEREST	Monthly Interest	$28.71	$7,387.40
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$28.04	$7,358.69
08/01/2017	INTEREST	Monthly Interest	$28.71	$7,330.65
07/10/2017	BILL	TRUNK, RONALD / MC MAHON, LYNN	$2,792.01	$7,301.94
07/10/2017	INTEREST	Monthly Interest	$28.71	$4,509.93
07/03/2017	INTEREST	Monthly Interest	$28.71	$4,481.22
06/01/2017	INTEREST	Monthly Interest	$232.80	$4,452.51
05/01/2017	INTEREST	Monthly Interest	$6.03	$4,219.71
04/03/2017	INTEREST	Monthly Interest	$6.03	$4,213.68
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$190.49	$4,207.65
03/01/2017	INTEREST	Monthly Interest	$6.03	$4,017.16
02/02/2017	INTEREST	Monthly Interest	$6.03	$4,011.13
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$122.48	$4,005.10
01/03/2017	INTEREST	Monthly Interest	$6.03	$3,882.62
12/01/2016	INTEREST	Monthly Interest	$6.03	$3,876.59
11/01/2016	INTEREST	Monthly Interest	$6.03	$3,870.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$68.07	$3,864.53
10/03/2016	INTEREST	Monthly Interest	$6.03	$3,796.46
09/01/2016	INTEREST	Monthly Interest	$6.03	$3,790.43
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$27.25	$3,784.40
08/22/2016	PAYMENT	TRUNK, RONALD CHECK NUM: 2012	$-1,200.00	$3,757.15
07/11/2016	BILL	TRUNK, RONALD / MC MAHON, LYNN	$2,721.30	$4,957.15
07/08/2016	INTEREST	Monthly Interest	$15.40	$2,235.85
07/01/2016	INTEREST	Monthly Interest	$15.40	$2,220.45
06/01/2016	INTEREST	Monthly Interest	$153.99	$2,205.05
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$2,051.06
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$2,049.37
04/04/2016	PENALTY	POSTAGE	$1.00	$2,046.06
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$110.88	$2,045.06
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$61.60	$1,934.18
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.64	$1,872.58
10/01/2015	PAYMENT	IRON MOUNTAIN NURSERY CHECK NUM: 1865	$-643.00	$1,847.94
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$24.73	$2,490.94
07/07/2015	BILL	TRUNK, RONALD / MC MAHON, LYNN	$2,466.21	$2,466.21
05/04/2015	PAYMENT	IRON MOUNTAIN NURSERY CHECK	$-793.83	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$793.83
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$37.47	$792.83
03/09/2015	PAYMENT	IRON MOUNTAIN NURSERY CHECK NUM: 1788	$-601.12	$755.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$34.15	$1,356.48
01/14/2015	PAYMENT	IRON MOUNTAIN NURSERY CHECK NUM: 1755	$-637.00	$1,322.33
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$32.61	$1,959.33
10/13/2014	PAYMENT	IRON MOUNTAIN NURSERY CHECK NUM: 1721	$-650.00	$1,926.72
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$25.60	$2,576.72
07/08/2014	BILL	TRUNK, RONALD / MC MAHON, LYNN	$2,551.12	$2,551.12
03/10/2014	PAYMENT	TRUNK, RONALD & LYNN CHECK NUM: 6062	$-334.02	$0.00
01/10/2014	PAYMENT	TRUNK, RONALD & LYNN CHECK NUM: 6041	$-400.00	$334.02
10/02/2013	PAYMENT	TRUNK, RONALD & LYNN CHECK NUM: 6007	$-400.00	$734.02
08/13/2013	PAYMENT	TRUNK, RONALD & LYNN CHECK NUM: 5988	$-400.00	$1,134.02
07/08/2013	BILL	TRUNK, RONALD & LYNN	$1,534.02	$1,534.02
03/08/2013	PAYMENT	TRUNK, RONALD & LYNN CHECK NUM: 5882	$-363.57	$0.00
01/08/2013	PAYMENT	TRUNK, RONALD & LYNN CHECK NUM: 5859	$-387.00	$363.57
10/04/2012	PAYMENT	TRUNK, RONALD & LYNN CHECK NUM: 5638	$-400.00	$750.57
08/17/2012	PAYMENT	TRUNK, RONALD & LYNN CHECK NUM: 5678	$-400.00	$1,150.57
07/10/2012	BILL	TRUNK, RONALD & LYNN	$1,550.57	$1,550.57
03/06/2012	PAYMENT	TRUNK, RONALD & LYNN CHECK NUM: 5551	$-510.01	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.04	$510.01
01/09/2012	PAYMENT	TRUNK, RONALD & LYNN CHECK NUM: 5772	$-539.00	$509.97
10/19/2011	PAYMENT	TRUNK, RONALD & LYNN CHECK NUM: 5740	$-1,060.00	$1,048.97
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$50.98	$2,108.97
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$20.42	$2,057.99
07/08/2011	BILL	TRUNK, RONALD & LYNN	$2,037.57	$2,037.57
03/16/2011	PAYMENT	TRUNK, RONALD & LYNN CHECK NUM: 5497	$-494.22	$0.00
01/11/2011	PAYMENT	TRUNK, RONALD CHECK NUM: 5450	$-494.22	$494.22
10/15/2010	PAYMENT	TRUNK, RONALD CHECK BANK: 94-7074 NUM: 5446	$-494.22	$988.44
08/25/2010	PAYMENT	TRUNK, RONALD & LYNN CHECK BANK: 94-7074 NUM: 5429	$-494.83	$1,482.66
08/05/2010	AMENDMENT	AMEND-ERROR IN ORIG COMPUTAION	$-11.02	$1,977.49
07/27/2010	AMENDMENT	CORRECTED AMENDMENT	$62.00	$1,988.51
07/26/2010	AMENDMENT	Amend-conv not seg new	$-347.20	$1,926.51
07/08/2010	BILL	TRUNK, RONALD & LYNN	$2,273.71	$2,273.71
03/10/2010	PAYMENT	TRUNK, RONALD & LYNN CHECK BANK: 94-7074 NUM: 5280	$-318.00	$0.00
01/06/2010	PAYMENT	TRUNK, RONALD & LYNN CHECK BANK: 94-7074 NUM: 5313	$-317.86	$318.00
10/08/2009	PAYMENT	TRUNK, RONALD/MCMAHON, LYNN CHECK BANK: 94-7074 NUM: 5252	$-318.00	$635.86
08/18/2009	PAYMENT	TRUNK, RONALD & LYNN CHECK BANK: 94-7074 NUM: 5231	$-322.00	$953.86
07/06/2009	BILL	TRUNK, RONALD & LYNN	$1,275.86	$1,275.86
06/26/2009	PAYMENT	TRUNK, RONALD CASH	$-326.38	$0.00
06/23/2009	PAYMENT	TRUNK, RONALD & LYNN CHECK BANK: 94-7074 NUM: 5215	$-324.80	$326.38
06/23/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 5163	$-220.00	$651.18
06/23/2009	ADJUST	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 5163	$220.00	$871.18
06/23/2009	AMENDMENT	Per Assessor - add MH#13417	$357.29	$651.18
06/01/2009	INTEREST	Monthly Interest	$21.00	$293.89
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$272.89
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.60	$266.39
02/18/2009	VOID	TRUNK, RONALD & LYNN CHECK BANK: 94-7074 NUM: 5163	$-220.00	$253.79
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.03	$473.79
12/24/2008	PAYMENT	TRUNK, RONALD & LYNN CHECK BANK: 94-7074 NUM: 5140	$-220.00	$461.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.49	$681.76
10/08/2008	PAYMENT	TRUNK, RONALD & MCMAHON, LYNN CHECK BANK: 94-7074 NUM: 4944*	$-220.00	$670.27
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.86	$890.27
07/15/2008	BILL	TRUNK, RONALD & LYNN	$881.41	$881.41
04/25/2008	PAYMENT	TRUNK, RONALD & LYNN CHECK BANK: 90-7118 NUM: 4841*	$-221.52	$0.00
04/25/2008	ADJUST	posted wrong BANK: 90-7118 NUM: 4841*	$221.52	$221.52
04/25/2008	VOID	TRUNK, RONALD/MCMAHON, LYNN CHECK BANK: 90-7118 NUM: 4841*	$-221.52	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.52	$221.52
01/08/2008	PAYMENT	TRUNK, RONALD & MCMAHON, LYNN CHECK BANK: 90-7118 NUM: 4816*	$-213.00	$213.00
09/26/2007	PAYMENT	TRUNK, RONALD & MCMAHON, LYNN CHECK BANK: 90-7118 NUM: 4784*	$-213.00	$426.00
08/14/2007	PAYMENT	TRUNK, RONALD & MCMAHON, LYNN CHECK BANK: 90-7118 NUM: 4768*	$-216.74	$639.00
07/12/2007	BILL	TRUNK, RONALD & LYNN	$855.74	$855.74
02/26/2007	PAYMENT	TRUNK, RONALD & MCMAHON, LYNN CHECK BANK: 90-7118 NUM: 4663*	$-207.00	$0.00
01/09/2007	PAYMENT	TRUNK, RONALD & MCMAHON, LYNN CHECK BANK: 90-7118 NUM: 4650*	$-207.00	$207.00
09/21/2006	PAYMENT	TRUNK, RONALD & LYNN CHECK BANK: 90-7118 NUM: 4618	$-207.00	$414.00
08/17/2006	PAYMENT	TRUNK, RONALD & LYNN CHECK BANK: 90-7118 NUM: 4592	$-209.62	$621.00
07/12/2006	BILL	TRUNK, RONALD & LYNN	$830.62	$830.62
03/07/2006	PAYMENT	TRUNK, RONALD & LYNN CHECK BANK: 90-7118 NUM: 4490	$-186.00	$0.00
12/13/2005	PAYMENT	TRUNK, RONALD & LYNN CHECK BANK: 90-7118 NUM: 4469	$-186.00	$186.00
08/18/2005	PAYMENT	TRUNK, RONALD & LYNN CHECK BANK: 90-7118 NUM: 4380	$-373.12	$372.00
07/15/2005	BILL	TRUNK, RONALD & LYNN	$745.12	$745.12
04/06/2005	PAYMENT	TRUNK, RONALD & MCMAHON, LYNN CHECK BANK: 90-7118 NUM: 4265	$-385.20	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.00	$385.20
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.20	$367.20
10/11/2004	PAYMENT	ANDERSEN, IRA R ET AL TRS CHECK BANK: 11-4288 NUM: 1083	$-180.00	$360.00
08/25/2004	PAYMENT	ANDERSEN, IRA R ET AL TRS CHECK BANK: 11-4288 NUM: 1035	$-183.08	$540.00
07/08/2004	BILL	ANDERSEN, IRA R ET AL TRS	$723.08	$723.08
03/04/2004	PAYMENT	ANDERSEN, IRA R ET AL TRS CHECK BANK: 11-4288 NUM: 895	$-177.67	$0.00
01/08/2004	PAYMENT	ANDERSEN I R/MICHAEL/COLARD KI CHECK BANK: 11-4288 NUM: 848	$-177.67	$177.67
10/20/2003	PAYMENT	ANDERSEN, I R CHECK BANK: 11-4288 NUM: 775	$-177.67	$355.34
10/20/2003	AMENDMENT	remove penalty	$-7.11	$533.01
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.11	$540.12
08/20/2003	PAYMENT	ANDERSON, I.R., MICHAEL/COLARD CHECK BANK: 11-4288 NUM: 720	$-177.67	$533.01
07/18/2003	BILL	ANDERSEN, IRA R ET AL TRS	$710.68	$710.68
03/06/2003	PAYMENT	ANDERSEN, IR & COLARD, KIM CHECK BANK: 11-4288 NUM: 12537	$-175.00	$0.00
01/07/2003	PAYMENT	ANDERSEN, I R & COLARD, KIM CHECK BANK: 11-4288 NUM: 12470	$-116.00	$175.00
10/11/2002	PAYMENT	ANDERSEN, IRA R ET AL TRS CHECK BANK: 11-4288 NUM: 12365	$-234.00	$291.00
08/13/2002	PAYMENT	ANDERSEN CHECK BANK: 11-4288 NUM: 12297	$-175.29	$525.00
07/12/2002	BILL	ANDERSEN, IRA R ET AL TRS	$700.29	$700.29
03/08/2002	PAYMENT	ANDERSEN, IRA R ET AL TRS CHECK BANK: 11-4288 NUM: 12116	$-170.83	$0.00
01/07/2002	PAYMENT	ANDERSON, I R CHECK BANK: 11-4288 NUM: 12052	$-170.83	$170.83
10/02/2001	PAYMENT	ANDERSEN, I R/COLARD, KIM CHECK BANK: 11-4288 NUM: 11946	$-170.83	$341.66
08/20/2001	PAYMENT	ANDERSEN, IRA OR KIM COLARD CHECK BANK: 11-4288 NUM: 11916	$-171.08	$512.49
07/12/2001	BILL	ANDERSEN, IRA R ET AL TRS	$683.57	$683.57
01/12/2001	PAYMENT	ANDERSEN, IRA R ET AL TRUSTEES CHECK BANK: 11-4288 NUM: 11704	$-334.51	$0.00
10/10/2000	PAYMENT	ANDERSEN, IRA R ET AL TRUSTEES CHECK BANK: 11-4288 NUM: 11622	$-167.66	$334.51
08/17/2000	PAYMENT	ANDERSEN, IRA R/COLARD, KIM CHECK BANK: 11-4288 NUM: 11569	$-167.66	$502.17
07/17/2000	BILL	ANDERSEN, IRA R ET AL TRUSTEES	$669.83	$669.83
03/09/2000	PAYMENT	I.R. ANDERSEN CHECK BANK: 11-4288 NUM: 11416	$-166.97	$0.00
01/17/2000	PAYMENT	ABDERSEBM U R & COLARD, KIM CHECK BANK: 91-119 NUM: 11355	$-166.97	$166.97
10/06/1999	PAYMENT	ANDERSON, I R CHECK BANK: 91-1 NUM: 11257	$-166.97	$333.94
08/23/1999	PAYMENT	I.R. ANDERSEN CHECK BANK: 91-119 NUM: 11197	$-167.23	$500.91
07/17/1999	BILL	ANDERSEN, IRA R ET AL TRUSTEES	$668.14	$668.14
11/04/1998	PAYMENT	ANDERSEN, IRA R ET AL TRUSTEES CHECK	$-346.26	$0.00
08/10/1998	PAYMENT	ANDERSEN, IRA R ET AL TRUSTEES CHECK	$-346.41	$346.26
07/13/1998	BILL	ANDERSEN, IRA R ET AL TRUSTEES	$692.67	$692.67
07/31/1997	PAYMENT	ANDERSEN, IRA R ET AL TRUSTEES CHECK	$-680.62	$0.00
07/14/1997	BILL	ANDERSEN, IRA R ET AL TRUSTEES	$680.62	$680.62
08/14/1996	PAYMENT	ANDERSEN, IRA R ET AL TRUSTEES	$-676.87	$0.00
07/18/1996	BILL	ANDERSEN, IRA R ET AL TRUSTEES	$676.87	$676.87