Tax Account 016-071-07

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Owners

TROWBRIDGE, JEFF & LORI AKERLEY
190 LINEHAN RD
MOUND HOUSE, NV 89706-0000

TROWBRIDGE, LORI AKERLEY

Account Summary

Account ID	016-071-07
Account Type	Real Estate
Location	190 LINEHAN RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-071-07

Account Type

Real Estate

Location

190 LINEHAN RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,217.09
Total	$1,399.26
Paid	$1,399.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,217.09

Total

$1,399.26

Paid

$1,399.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$304.65	$12.19	$304.65	$316.84	$0.00
2	10/02/2023	10/13/2023	Paid	$303.00	$30.38	$303.00	$333.38	$0.00
3	01/02/2024	01/13/2024	Paid	$303.00	$54.64	$303.00	$357.64	$0.00
4	03/04/2024	03/15/2024	Paid	$306.44	$84.96	$306.44	$391.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,003.03	$35.27	$1,038.30	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$977.87	$146.09	$1,209.93	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$944.68	$142.03	$1,086.71	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$917.21	$32.17	$949.38	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$905.54	$172.78	$1,078.32	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$864.62	$281.37	$1,145.99	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$842.77	$310.11	$1,152.88	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.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	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	S39	Trust Recording Fee	15.00	15.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/23/2024	PAYMENT	JEFF LORI AKERLEY TROWBRIDGE PNP PNP - 156578700	$-391.40	$0.00
05/10/2024	PAYMENT	JEFF LORI AKERLEY TROWBRIDGE PNP PNP - 155922145	$-691.02	$391.40
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,082.42
04/26/2024	PAYMENT	JEFF LORI AKERLEY TROWBRIDGE PNP PNP - 155134657	$-316.84	$1,079.98
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,396.82
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$84.96	$1,395.82
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.64	$1,310.86
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.38	$1,256.22
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.19	$1,225.84
07/17/2023	BILL	TROWBRIDGE, JEFF & LORI AKERLEY	$1,213.65	$1,213.65
12/06/2022	PAYMENT	JEFF LORI AKERLEY TROWBRIDGE PNP PNP - 125513946	$-250.00	$0.00
12/05/2022	PAYMENT	JEFF LORI AKERLEY TROWBRIDGE PNP PNP - 125411049	$-1,698.23	$250.00
11/04/2022	INTEREST	INTEREST FOR 11/2022	$5.73	$1,948.23
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.15	$1,942.50
10/04/2022	INTEREST	INTEREST FOR 10/2022	$5.73	$1,917.35
09/01/2022	INTEREST	INTEREST FOR 09/2022	$5.73	$1,911.62
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.12	$1,905.89
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,895.77
07/15/2022	BILL	TROWBRIDGE, JEFF & LORI AKERLEY	$1,003.03	$1,895.77
07/08/2022	INTEREST	INTEREST FOR 07/2022	$5.73	$892.74
07/01/2022	INTEREST	INTEREST FOR 07/2022	$5.73	$887.01
06/06/2022	INTEREST	INTEREST FOR 06/2022	$57.32	$881.28
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$823.96
04/15/2022	PAYMENT	JEFF LORI AKERLEY TROWBRIDGE PNP PNP - 112651131	$-300.00	$820.96
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,120.96
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$68.17	$1,119.96
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.74	$1,051.79
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$43.83	$1,042.05
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.35	$998.22
07/14/2021	BILL	TROWBRIDGE, JEFF & LORI AKERLEY	$973.87	$973.87
03/15/2021	PAYMENT	JEFF LORI AKERLEY TROWBRIDGE PNP PNP - 90460822	$-1,086.71	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$66.13	$1,086.71
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$42.58	$1,020.58
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.73	$978.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.59	$954.27
07/09/2020	BILL	TROWBRIDGE, JEFF & LORI AKERLE	$944.68	$944.68
02/06/2020	PAYMENT	LC CASH CASH	$-1.96	$0.00
01/02/2020	PAYMENT	JEFF TROWBRIDGE CORK: D BANK: PNP INTERNET NUM: 69027507	$-1,285.78	$1.96
01/01/2020	INTEREST	Monthly Interest	$1.96	$1,287.74
12/04/2019	INTEREST	Monthly Interest	$1.96	$1,285.78
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.96	$1,283.82
10/01/2019	INTEREST	Monthly Interest	$1.96	$1,260.86
09/01/2019	INTEREST	Monthly Interest	$1.96	$1,258.90
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.21	$1,256.94
07/31/2019	INTEREST	Monthly Interest	$1.96	$1,247.73
07/22/2019	INTEREST	Monthly Interest	$1.96	$1,245.77
07/10/2019	BILL	TROWBRIDGE, JEFF & LORI AKERLE	$917.21	$1,243.81
07/01/2019	INTEREST	Monthly Interest	$1.96	$326.60
06/21/2019	PAYMENT	Amend: Auto Restore Payment CORK: D BANK: PNP INTERNET NUM: 59252443	$-2,555.44	$324.64
06/21/2019	PAYMENT	Amend: Auto Restore Payment CORK: D BANK: PNP INTERNET NUM: 59310655	$-262.11	$2,880.08
06/21/2019	ADJUST	Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 59252443	$2,555.44	$3,142.19
06/21/2019	ADJUST	Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 59310655	$262.11	$586.75
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$324.64
06/03/2019	INTEREST	Monthly Interest	$18.50	$309.64
06/03/2019	VOID	LORI TROWBRIDGE CORK: D BANK: PNP INTERNET NUM: 59310655	$-262.11	$291.14
05/31/2019	VOID	LORI TROWBRIDGE CORK: D BANK: PNP INTERNET NUM: 59252443	$-2,555.44	$553.25
05/30/2019	ADJUST	Pnp pmt ret-Insufficent funds BANK: PNP INTERNET NUM: 59029890	$3,108.69	$3,108.69
05/24/2019	VOID	LORI TROWBRIDGE CHECK BANK: PNP INTERNET NUM: 59029890	$-3,108.69	$0.00
05/01/2019	INTEREST	Monthly Interest	$12.46	$3,108.69
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$3,096.23
04/01/2019	INTEREST	Monthly Interest	$12.46	$3,089.43
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$62.34	$3,076.97
03/02/2019	INTEREST	Monthly Interest	$12.46	$3,014.63
02/01/2019	INTEREST	Monthly Interest	$12.46	$3,002.17
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$40.11	$2,989.71
01/02/2019	INTEREST	Monthly Interest	$12.46	$2,949.60
12/04/2018	INTEREST	Monthly Interest	$12.46	$2,937.14
11/01/2018	INTEREST	Monthly Interest	$12.46	$2,924.68
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.33	$2,912.22
10/02/2018	INTEREST	Monthly Interest	$12.46	$2,889.89
09/02/2018	INTEREST	Monthly Interest	$12.46	$2,877.43
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.98	$2,864.97
08/01/2018	INTEREST	Monthly Interest	$12.46	$2,855.99
07/10/2018	BILL	TROWBRIDGE, JEFF & LORI AKERLE	$890.54	$2,843.53
07/02/2018	INTEREST	Monthly Interest	$12.46	$1,952.99
06/01/2018	INTEREST	Monthly Interest	$77.30	$1,940.53
05/01/2018	INTEREST	Monthly Interest	$5.25	$1,863.23
04/02/2018	INTEREST	Monthly Interest	$5.25	$1,857.98
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$60.52	$1,852.73
03/02/2018	INTEREST	Monthly Interest	$5.25	$1,792.21
02/01/2018	INTEREST	Monthly Interest	$5.25	$1,786.96
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$38.98	$1,781.71
01/03/2018	INTEREST	Monthly Interest	$5.25	$1,742.73
12/05/2017	INTEREST	Monthly Interest	$5.25	$1,737.48
11/01/2017	INTEREST	Monthly Interest	$5.25	$1,732.23
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.73	$1,726.98
10/02/2017	INTEREST	Monthly Interest	$5.25	$1,705.25
09/01/2017	INTEREST	Monthly Interest	$5.25	$1,700.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.78	$1,694.75
08/01/2017	INTEREST	Monthly Interest	$5.25	$1,685.97
07/10/2017	BILL	TROWBRIDGE, JEFF & LORI AKERLE	$864.62	$1,680.72
07/10/2017	INTEREST	Monthly Interest	$5.25	$816.10
07/03/2017	INTEREST	Monthly Interest	$5.25	$810.85
06/01/2017	INTEREST	Monthly Interest	$52.50	$805.60
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$753.10
03/31/2017	PAYMENT	JEFF TROWBRIDGE CORK: D BANK: PNP INTERNET NUM: 31081600	$-221.28	$749.10
03/28/2017	PENALTY	Postage	$1.00	$970.38
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$58.99	$969.38
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$37.97	$910.39
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.14	$872.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.51	$851.28
07/11/2016	BILL	TROWBRIDGE, JEFF & LORI AKERLE	$842.77	$842.77
05/16/2016	PAYMENT	LORI TROWBRIDGE CORK: D BANK: PNP INTERNET NUM: 24291435	$-223.36	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$223.36
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$221.67
04/04/2016	PENALTY	POSTAGE	$1.00	$218.36
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.36	$217.36
02/18/2016	PAYMENT	LORI TROWBRIDGE CORK: D BANK: PNP INTERNET NUM: 22690892	$-447.26	$209.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.90	$656.26
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.36	$635.36
08/06/2015	PAYMENT	JEFF TROWBRIDGE CORK: D BANK: PNP INTERNET NUM: 19434163	$-213.99	$627.00
07/07/2015	BILL	TROWBRIDGE, JEFF & LORI AKERLE	$840.99	$840.99
03/04/2015	PAYMENT	SERVICELINK CHECK NUM: 5147000633	$-203.00	$0.00
12/26/2014	PAYMENT	CITIMORTGAGE CHECK NUM: 131386001	$-203.00	$203.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-203.00	$406.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-205.78	$609.00
07/08/2014	BILL	ANDERSON, ROBERT J & KARI L	$814.78	$814.78
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-197.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-197.00	$197.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-197.00	$394.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-199.98	$591.00
07/08/2013	BILL	ANDERSON, ROBERT J & KARI L	$790.98	$790.98
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-191.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-191.00	$191.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-191.00	$382.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-194.96	$573.00
07/10/2012	BILL	ANDERSON, ROBERT J & KARI L	$767.96	$767.96
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-275.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-275.00	$275.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-275.00	$550.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-278.23	$825.00
07/08/2011	BILL	ANDERSON, ROBERT J & KARI L	$1,103.23	$1,103.23
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-276.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-276.00	$276.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-276.00	$552.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-277.99	$828.00
07/08/2010	BILL	ANDERSON, ROBERT J & KARI L	$1,105.99	$1,105.99
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-268.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-268.00	$268.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-268.00	$536.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-269.80	$804.00
07/06/2009	BILL	ANDERSON, ROBERT J & KARI L	$1,073.80	$1,073.80
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-260.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-260.00	$260.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-260.00	$520.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-262.52	$780.00
07/15/2008	BILL	ANDERSON, ROBERT J & KARI L	$1,042.52	$1,042.52
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-252.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-252.00	$252.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-252.00	$504.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-256.18	$756.00
07/12/2007	BILL	ANDERSON, ROBERT J & KARI L	$1,012.18	$1,012.18
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-245.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-245.00	$245.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-245.00	$490.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-247.51	$735.00
07/12/2006	BILL	ANDERSON, ROBERT J & KARI L	$982.51	$982.51
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-238.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-238.00	$238.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-238.00	$476.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-239.90	$714.00
07/15/2005	BILL	ANDERSON, ROBERT J & KARI L	$953.90	$953.90
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-236.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-236.00	$236.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-236.00	$472.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-238.79	$708.00
07/08/2004	BILL	ANDERSON, ROBERT J & KARI L	$946.79	$946.79
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-389.76	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.64	$389.76
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-191.06	$382.12
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-191.06	$573.18
07/18/2003	BILL	ANDERSON, ROBERT J & KARI L	$764.24	$764.24
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-186.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-186.00	$186.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-186.00	$372.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-189.37	$558.00
07/12/2002	BILL	ANDERSON, ROBERT J & KARI L	$747.37	$747.37
03/01/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 530839	$-182.80	$0.00
01/03/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 364213	$-182.80	$182.80
10/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 218853	$-182.80	$365.60
08/15/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 153660	$-183.03	$548.40
07/12/2001	BILL	ANDERSON, ROBERT J & KARI L	$731.43	$731.43
03/06/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 892134	$-179.08	$0.00
01/10/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 796528	$-179.08	$179.08
10/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 719136	$-179.08	$358.16
08/19/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 661093	$-179.31	$537.24
07/17/2000	BILL	ANDERSON, ROBERT J & KARI L	$716.55	$716.55
03/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 473446	$-183.11	$0.00
01/06/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 403178	$-183.11	$183.11
10/04/1999	PAYMENT	STANDARD FEDERAL CHECK BANK: 7135 NUM: 330326	$-183.11	$366.22
08/17/1999	PAYMENT	STANDARD FEDERAL BANK CHECK BANK: 7135 NUM: 295606	$-183.40	$549.33
07/17/1999	BILL	ANDERSON, ROBERT J & KARI L	$732.73	$732.73
02/23/1999	PAYMENT	ANDERSON, ROBERT J & KARI L CHECK	$-171.14	$0.00
01/08/1999	PAYMENT	ANDERSON, ROBERT J & KARI L CHECK	$-171.14	$171.14
10/14/1998	PAYMENT	ANDERSON, ROBERT J & KARI L CHECK	$-171.14	$342.28
08/21/1998	PAYMENT	ANDERSON, ROBERT J & KARI L CORK: B	$-171.32	$513.42
07/13/1998	BILL	ANDERSON, ROBERT J & KARI L	$684.74	$684.74
04/07/1998	PAYMENT	ANDERSON, ROBERT J & KARI L CHECK	$-7.75	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$7.75
03/24/1998	PAYMENT	ANDERSON, ROBERT J & KARI L CHECK	$-168.84	$6.75
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.75	$175.59
02/20/1998	PAYMENT	ANDERSON, ROBERT J & KARI L CHECK	$-6.75	$168.84
02/10/1998	PAYMENT	ANDERSON, ROBERT J & KARI L CHECK	$-168.84	$175.59
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.75	$344.43
10/16/1997	PAYMENT	ANDERSON, ROBERT J & KARI L CHECK	$-168.84	$337.68
08/22/1997	PAYMENT	ANDERSON, ROBERT J & KARI L CHECK	$-169.05	$506.52
07/14/1997	BILL	ANDERSON, ROBERT J & KARI L	$675.57	$675.57
03/12/1997	PAYMENT	ANDERSON, ROBERT J & KARI L	$-167.91	$0.00
01/14/1997	PAYMENT	ANDERSON, ROBERT J & KARI L	$-167.91	$167.91
10/17/1996	PAYMENT	ANDERSON, ROBERT J & KARI L	$-167.91	$335.82
08/14/1996	PAYMENT	ANDERSON, ROBERT J & KARI L	$-168.09	$503.73
07/18/1996	BILL	ANDERSON, ROBERT J & KARI L	$671.82	$671.82