Tax Account 018-153-01

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Owners

MENDENHALL, CHARLES
GENERAL DELIVERY
DAYTON, NV 89403

Account Summary

Account ID	018-153-01
Account Type	Real Estate
Location	1130 FORT CHURCHILL RD SILVER SPRINGS
Balance	$446.58
Currently Due	$299.58

Account ID

018-153-01

Account Type

Real Estate

Location

1130 FORT CHURCHILL RD
SILVER SPRINGS

Balance

$446.58

Currently Due

$299.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$199.79
Total	$199.79
Paid	$0.00
Balance	$199.79
Due	$299.58
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$199.79

Total

$199.79

Paid

$0.00

Balance

$199.79

Due

$299.58

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	Due	$52.79	$0.00	$52.79	$0.00	$299.58
2	10/07/2024	10/17/2024	Due	$49.00	$0.00	$49.00	$0.00	$348.58
3	01/06/2025	01/16/2025	Due	$49.00	$0.00	$49.00	$0.00	$397.58
4	03/03/2025	03/13/2025	Due	$49.00	$0.00	$49.00	$0.00	$446.58

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$197.98	$29.36	$0.00	$246.79	$246.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$174.72	$14.17	$188.89	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$171.30	$12.00	$183.30	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$168.29	$2.75	$171.04	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$164.81	$13.24	$178.05	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$361.78	$105.48	$467.26	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$360.35	$112.20	$472.55	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$361.13	$28.98	$390.11	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$359.29	$102.34	$461.63	$0.00	$0.00	3.2544	9.2
2014/2015 SECURED TAXES	$399.37	$153.68	$553.05	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	.00	126.56	31.85
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.72
2023-2024	S20	Silver Springs GID	126.56	.00	126.56	126.56
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
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	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S20	Silver Springs GID	325.32	325.32	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S20	Silver Springs GID	325.32	325.32	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MENDENHALL, CHARLES	$199.79	$446.58
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.62	$246.79
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.62	$245.17
06/03/2024	INTEREST	INTEREST FOR 06/2024	$16.21	$243.55
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$227.34
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$224.90
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.62	$223.90
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.79	$210.28
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.93	$201.49
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.02	$196.56
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$194.54
07/17/2023	BILL	MENDENHALL, CHARLES	$194.54	$194.54
02/16/2023	PAYMENT	MENDENHALL, CHARLES CASH	$-188.89	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.90	$188.89
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.44	$180.99
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.83	$176.55
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$174.72
07/15/2022	BILL	MENDENHALL, CHARLES	$174.72	$174.72
02/02/2022	PAYMENT	MENDENHALL, CHARLES CASH	$-42.79	$0.00
01/19/2022	PAYMENT	MENDENHALL, CHARLES CASH	$-140.51	$42.79
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.71	$183.30
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.29	$175.59
07/14/2021	BILL	MENDENHALL, CHARLES	$171.30	$171.30
04/29/2021	PAYMENT	MENDENHALL, CHARLES CHECK 209864912884	$-29.75	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$29.75
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1.11	$28.75
01/08/2021	PAYMENT	MENDENHALL, CHARLES CHECK 27017789657	$-50.00	$27.64
12/02/2020	PAYMENT	MENDENHALL, CHARLES CHECK NUM: 209864924841	$-47.00	$77.64
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.64	$124.64
08/24/2020	PAYMENT	MENDENHALL, CHARLES CHECK NUM: 26771134465	$-44.29	$123.00
07/09/2020	BILL	MENDENHALL, CHARLES	$167.29	$167.29
02/24/2020	PAYMENT	MENDENHALL, CHARLES CASH	$-477.86	$0.00
02/03/2020	INTEREST	Monthly Interest	$1.71	$477.86
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.43	$476.15
01/01/2020	INTEREST	Monthly Interest	$1.71	$468.72
12/12/2019	PAYMENT	MENDENHALL, CHARLES CHECK NUM: R209044611710	$-100.00	$467.01
12/04/2019	INTEREST	Monthly Interest	$2.47	$567.01
12/02/2019	PAYMENT	MENDENHALL, CHARLES CHECK NUM: 26173441113	$-160.00	$564.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.14	$724.54
10/01/2019	INTEREST	Monthly Interest	$3.40	$720.40
09/01/2019	INTEREST	Monthly Interest	$3.40	$717.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.67	$713.60
07/31/2019	INTEREST	Monthly Interest	$3.40	$711.93
07/22/2019	INTEREST	Monthly Interest	$3.40	$708.53
07/10/2019	BILL	MENDENHALL, CHARLES	$164.81	$705.13
07/01/2019	INTEREST	Monthly Interest	$3.40	$540.32
06/03/2019	INTEREST	Monthly Interest	$30.54	$536.92
05/01/2019	INTEREST	Monthly Interest	$0.39	$506.38
04/01/2019	INTEREST	Monthly Interest	$0.39	$505.99
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.32	$505.60
03/02/2019	INTEREST	Monthly Interest	$0.39	$480.28
02/01/2019	INTEREST	Monthly Interest	$0.39	$479.89
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.31	$479.50
01/03/2019	PAYMENT	MENDENHALL, CHARLES CHECK NUM: R208173219188	$-200.00	$463.19
01/02/2019	INTEREST	Monthly Interest	$1.60	$663.19
12/04/2018	INTEREST	Monthly Interest	$1.60	$661.59
11/08/2018	PAYMENT	MENDENHALL, CHARLES CHECK NUM: 208388103473	$-180.00	$659.99
11/01/2018	INTEREST	Monthly Interest	$3.00	$839.99
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.09	$836.99
10/02/2018	INTEREST	Monthly Interest	$3.00	$827.90
09/02/2018	INTEREST	Monthly Interest	$3.00	$824.90
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.67	$821.90
08/01/2018	INTEREST	Monthly Interest	$3.00	$818.23
07/10/2018	BILL	MENDENHALL, CHARLES	$361.78	$815.23
07/02/2018	INTEREST	Monthly Interest	$3.00	$453.45
06/01/2018	INTEREST	Monthly Interest	$30.03	$450.45
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$420.42
03/30/2018	PENALTY	Postage	$1.00	$415.42
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.22	$414.42
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.22	$389.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.02	$372.98
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.61	$363.96
07/10/2017	BILL	MENDENHALL, CHARLES	$360.35	$360.35
02/13/2017	PAYMENT	MENDENHALL, CHARLES CASH	$-604.79	$0.00
02/02/2017	INTEREST	Monthly Interest	$1.11	$604.79
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.27	$603.68
01/03/2017	INTEREST	Monthly Interest	$1.11	$587.41
12/01/2016	INTEREST	Monthly Interest	$1.11	$586.30
11/10/2016	PAYMENT	MENDENHALL, CHARLES CASH	$-800.00	$585.19
11/01/2016	INTEREST	Monthly Interest	$6.32	$1,385.19
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.06	$1,378.87
10/03/2016	INTEREST	Monthly Interest	$6.32	$1,369.81
09/01/2016	INTEREST	Monthly Interest	$6.32	$1,363.49
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.65	$1,357.17
07/11/2016	BILL	MENDENHALL, CHARLES	$361.13	$1,353.52
07/08/2016	INTEREST	Monthly Interest	$6.32	$992.39
07/01/2016	INTEREST	Monthly Interest	$6.32	$986.07
06/01/2016	INTEREST	Monthly Interest	$33.27	$979.75
05/02/2016	INTEREST	Monthly Interest	$3.33	$946.48
03/31/2016	INTEREST	Monthly Interest	$3.33	$943.15
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.15	$939.82
03/01/2016	INTEREST	Monthly Interest	$3.33	$914.67
02/01/2016	INTEREST	Monthly Interest	$3.33	$911.34
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.22	$908.01
01/04/2016	INTEREST	Monthly Interest	$3.33	$891.79
12/01/2015	INTEREST	Monthly Interest	$3.33	$888.46
11/02/2015	INTEREST	Monthly Interest	$3.33	$885.13
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.06	$881.80
10/01/2015	INTEREST	Monthly Interest	$3.33	$872.74
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.69	$869.41
08/03/2015	INTEREST	Monthly Interest	$3.33	$865.72
07/07/2015	BILL	MENDENHALL, CHARLES	$359.29	$862.39
07/07/2015	INTEREST	Monthly Interest	$3.33	$503.10
07/01/2015	INTEREST	Monthly Interest	$3.33	$499.77
06/01/2015	INTEREST	Monthly Interest	$33.28	$496.44
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$463.16
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$460.51
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$27.96	$459.51
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.02	$431.55
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.07	$413.53
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.09	$403.46
07/08/2014	BILL	MENDENHALL, CHARLES	$399.37	$399.37
05/01/2014	PAYMENT	TITLE SERVICE CHECK NUM: 129338	$-345.07	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$345.07
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.06	$344.07
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.11	$323.01
12/03/2013	PAYMENT	LARSEN, CATHY CHECK NUM: 413	$-99.43	$310.90
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.92	$410.33
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.98	$400.41
07/08/2013	BILL	LARSEN, CATHERINE J	$396.43	$396.43
02/28/2013	PAYMENT	CATHY LARSEN CHECK NUM: 350	$-98.00	$0.00
12/31/2012	PAYMENT	LARSEN, CATHY CHECK NUM: 338	$-98.00	$98.00
10/02/2012	PAYMENT	CATHY LARSEN CHECK NUM: 308	$-98.00	$196.00
08/17/2012	PAYMENT	LARSEN, CATHY J CHECK NUM: 295	$-99.61	$294.00
07/10/2012	BILL	LARSEN, CATHERINE J	$393.61	$393.61
02/15/2012	PAYMENT	LARSEN, CATHY CHECK NUM: 237	$-97.00	$0.00
12/21/2011	PAYMENT	CATHY LARSEN CHECK NUM: 215	$-97.00	$97.00
09/13/2011	PAYMENT	CATHY LARSEN CHECK	$-97.00	$194.00
08/09/2011	PAYMENT	LARSEN, CATHY CHECK NUM: 163	$-98.49	$291.00
07/08/2011	BILL	LARSEN, CATHERINE J	$389.49	$389.49
03/07/2011	PAYMENT	LARSEN, CATHY CHECK NUM: 138	$-96.00	$0.00
01/07/2011	PAYMENT	LARSEN, CATHY J CHECK NUM: 131	$-96.00	$96.00
10/11/2010	PAYMENT	LARSEN, CATHY J CHECK BANK: 94-77 NUM: 121	$-96.00	$192.00
08/18/2010	PAYMENT	LARSEN, CATHY J CHECK BANK: 94-77 NUM: 113	$-96.39	$288.00
07/08/2010	BILL	LARSEN, CATHERINE J	$384.39	$384.39
03/08/2010	PAYMENT	LARSEN, CATHY CHECK BANK: 94-7074 NUM: 2195	$-95.00	$0.00
01/05/2010	PAYMENT	LARSEN, CATHY CHECK BANK: 94-7074 NUM: 2188	$-95.00	$95.00
10/13/2009	PAYMENT	LARSEN, CATHY CHECK BANK: 94-7074 NUM: 2175	$-95.00	$190.00
08/13/2009	PAYMENT	LARSEN, CATHY CHECK BANK: 94-7074 NUM: 2161	$-95.13	$285.00
07/06/2009	BILL	LARSEN, CATHERINE J	$380.13	$380.13
02/27/2009	PAYMENT	CATHY LARSEN CHECK BANK: 94-7074 NUM: 2102	$-94.00	$0.00
01/07/2009	PAYMENT	LARSEN, CATHY J. CHECK BANK: 94-7074 NUM: 2086	$-94.00	$94.00
10/07/2008	PAYMENT	LARSEN, CATHY J CHECK BANK: 94-7074 NUM: 2057	$-94.00	$188.00
08/22/2008	PAYMENT	LARSEN, CATHY CHECK BANK: 94-7074 NUM: 2038	$-94.07	$282.00
07/15/2008	BILL	LARSEN, CATHERINE J	$376.07	$376.07
03/03/2008	PAYMENT	LARSEN, CATHY J. CHECK BANK: 94-7074 NUM: 1968	$-93.00	$0.00
12/11/2007	PAYMENT	LARSEN, CATHY J CHECK BANK: 94-7074 NUM: 1928	$-93.00	$93.00
09/26/2007	PAYMENT	LARSEN, CATHY CHECK BANK: 94-7074 NUM: 1870	$-93.00	$186.00
08/13/2007	PAYMENT	LARSEN, CATHY J CHECK BANK: 94-7074 NUM: 1847	$-93.31	$279.00
07/12/2007	BILL	LARSEN, CATHERINE J	$372.31	$372.31
02/28/2007	PAYMENT	LARSEN, CATHY J. CHECK BANK: 94-7074 NUM: 1749	$-92.00	$0.00
12/19/2006	PAYMENT	CATHY LARSEN CHECK BANK: 94-7074 NUM: 1715	$-92.00	$92.00
10/03/2006	PAYMENT	LARSEN, CATHERINE J CORK: D BANK: CC NUM: MC	$-92.00	$184.00
08/25/2006	PAYMENT	LARSEN, CATHY CHECK BANK: 94-7074 NUM: 1625	$-92.84	$276.00
07/12/2006	BILL	LARSEN, CATHERINE J	$368.84	$368.84
03/03/2006	PAYMENT	LARSEN, CATHY J CHECK BANK: 94-7074 NUM: 1516	$-91.00	$0.00
01/11/2006	PAYMENT	LARSEN, CATHY CHECK BANK: 94-7074 NUM: 1790	$-91.00	$91.00
09/29/2005	PAYMENT	LARSEN, CATHY J - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-91.00	$182.00
08/22/2005	PAYMENT	CATHY LARSEN CHECK BANK: 94-7074 NUM: 1683	$-92.61	$273.00
07/15/2005	BILL	LARSEN, CATHERINE J	$365.61	$365.61
03/09/2005	PAYMENT	LARSEN CHECK BANK: 94-7074 NUM: 1579	$-90.00	$0.00
12/13/2004	PAYMENT	LARSEN, CATHY CHECK BANK: 94-7074 NUM: 1537	$-90.00	$90.00
10/12/2004	PAYMENT	LARSEN, CATHY J CHECK BANK: 94-7074 NUM: 1481	$-90.00	$180.00
08/19/2004	PAYMENT	LARSEN CHECK BANK: 94-7074 NUM: 1445	$-92.63	$270.00
07/08/2004	BILL	LARSEN, CATHERINE J	$362.63	$362.63
03/05/2004	PAYMENT	LARSEN, CATHERINE J CHECK BANK: 94-7074 NUM: 1327	$-90.56	$0.00
01/13/2004	PAYMENT	LARSEN, CATHY CHECK BANK: 94-7074 NUM: 1283	$-90.56	$90.56
10/10/2003	PAYMENT	LARSEN, CATHY CHECK BANK: 94-7074 NUM: 1204	$-90.56	$181.12
08/22/2003	PAYMENT	LARSEN, CATHERINE J CHECK BANK: 94-7074 NUM: 1162	$-90.56	$271.68
07/18/2003	BILL	LARSEN, CATHERINE J	$362.24	$362.24
03/04/2003	PAYMENT	LARSEN, CATHERINE J CHECK BANK: 94-7074 NUM: 1021	$-90.00	$0.00
01/09/2003	PAYMENT	LARSEN, CATHY CHECK BANK: 94-7074 NUM: 1486	$-90.00	$90.00
10/14/2002	PAYMENT	LARSEN, CATHY J CHECK BANK: 94-7074 NUM: 1413	$-90.00	$180.00
08/12/2002	PAYMENT	LARSEN, C. CHECK BANK: 94-7074 NUM: 1358	$-91.05	$270.00
07/12/2002	BILL	LARSEN, CATHERINE J	$361.05	$361.05
03/09/2002	PAYMENT	LARSEN, CATHY J CHECK BANK: 94-7074 NUM: 1264	$-90.03	$0.00
01/07/2002	PAYMENT	LARSEN, CATHY J. CHECK BANK: 94-7074 NUM: 1214	$-90.03	$90.03
09/28/2001	PAYMENT	LARSEN, CATHY J CHECK BANK: 94-7074 NUM: 1145	$-90.03	$180.06
08/22/2001	PAYMENT	LARSEN, CATHERINE J CHECK BANK: 94-7074 NUM: 1113	$-90.35	$270.09
07/12/2001	BILL	LARSEN, CATHERINE J	$360.44	$360.44
03/09/2001	PAYMENT	LARSEN, CATHY CHECK BANK: 94-7074 NUM: 982	$-89.85	$0.00
01/12/2001	PAYMENT	LARSEN, CATHERINE J CHECK BANK: 94-7074 NUM: 944	$-89.85	$89.85
10/05/2000	PAYMENT	LARSEN, CATHERINE J CHECK BANK: 94-204 NUM: 873	$-89.85	$179.70
08/29/2000	PAYMENT	CATHY LARSEN CHECK BANK: 94-204 NUM: 824	$-90.20	$269.55
07/17/2000	BILL	LARSEN, CATHERINE J	$359.75	$359.75
03/10/2000	PAYMENT	LARSEN, CATHY J CHECK BANK: 94-204 NUM: 694	$-90.33	$0.00
01/17/2000	PAYMENT	LARSEN, CATHY J CHECK BANK: 94-204 NUM: 627	$-90.33	$90.33
10/14/1999	PAYMENT	LARSEN, CATHERINE J CHECK BANK: 94-204 NUM: 546	$-90.33	$180.66
08/26/1999	PAYMENT	LARSEN, CATHERINE J CHECK BANK: 94-204 NUM: 504	$-90.67	$270.99
07/17/1999	BILL	LARSEN, CATHERINE J	$361.66	$361.66
08/25/1998	PAYMENT	LARSEN, CATHERINE J CHECK	$-36.99	$0.00
07/13/1998	BILL	LARSEN, CATHERINE J	$36.99	$36.99
08/22/1997	PAYMENT	LARSEN, CATHY CHECK	$-36.74	$0.00
07/14/1997	BILL	LARSEN, CATHERINE J	$36.74	$36.74
08/28/1996	PAYMENT	LARSEN, CATHERINE J	$-36.55	$0.00
07/18/1996	BILL	LARSEN, CATHERINE J	$36.55	$36.55