Tax Account 018-182-10

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Owners

SORENSEN, BARBARA ELLEN
P O BOX 123
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-182-10
Account Type	Real Estate
Location	2490 TRUCKEE ST SILVER SPRINGS
Balance	$1,829.71
Currently Due	$1,334.71

Account ID

018-182-10

Account Type

Real Estate

Location

2490 TRUCKEE ST
SILVER SPRINGS

Balance

$1,829.71

Currently Due

$1,334.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$662.15
Total	$662.15
Paid	$0.00
Balance	$662.15
Due	$1,334.71
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$662.15

Total

$662.15

Paid

$0.00

Balance

$662.15

Due

$1,334.71

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$167.15	$0.00	$167.15	$0.00	$1,334.71
2	10/07/2024	10/17/2024	Due	$165.00	$0.00	$165.00	$0.00	$1,499.71
3	01/06/2025	01/16/2025	Due	$165.00	$0.00	$165.00	$0.00	$1,664.71
4	03/03/2025	03/13/2025	Due	$165.00	$0.00	$165.00	$0.00	$1,829.71

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$646.62	$97.17	$0.00	$808.45	$1,167.56
2022/2023 REAL ESTATE TAXES	$565.79	$19.46	$281.79	$359.11	$359.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$547.22	$0.00	$547.22	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$597.78	$94.27	$741.86	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$522.33	$152.14	$696.19	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$709.57	$25.78	$735.35	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$698.41	$0.00	$698.41	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$689.00	$73.39	$762.39	$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	31.76
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.63
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
2022-2023	S20	Silver Springs GID	126.56	63.42	63.14	63.14
2022-2023	S31	Churchill Valley GW	2.01	1.15	.86	.86
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00
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	S37	SSGID Delinquent	63.60	63.60	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SORENSEN, BARBARA ELLEN	$662.15	$1,829.71
07/09/2024	INTEREST	INTEREST FOR 07/2024	$7.71	$1,167.56
07/01/2024	INTEREST	INTEREST FOR 07/2024	$7.71	$1,159.85
06/03/2024	INTEREST	INTEREST FOR 06/2024	$53.88	$1,152.14
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.32	$1,098.26
05/01/2024	INTEREST	INTEREST FOR 05/2024	$2.32	$1,095.94
04/01/2024	INTEREST	INTEREST FOR 04/2024	$2.32	$1,093.62
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.26	$1,091.30
03/01/2024	INTEREST	INTEREST FOR 03/2024	$2.32	$1,046.04
02/01/2024	INTEREST	INTEREST FOR 02/2024	$2.32	$1,043.72
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.14	$1,041.40
01/02/2024	INTEREST	INTEREST FOR 01/2024	$2.32	$1,012.26
12/01/2023	INTEREST	INTEREST FOR 12/2023	$2.32	$1,009.94
11/01/2023	INTEREST	INTEREST FOR 11/2023	$2.32	$1,007.62
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.23	$1,005.30
10/02/2023	INTEREST	INTEREST FOR 10/2023	$2.32	$989.07
09/05/2023	INTEREST	INTEREST FOR 09/2023	$2.32	$986.75
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.54	$984.43
07/17/2023	BILL	SORENSEN, BARBARA ELLEN	$646.62	$977.89
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.32	$331.27
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.32	$328.95
06/05/2023	INTEREST	INTEREST FOR 06/2023	$23.17	$326.63
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$303.46
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$298.46
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.90	$297.46
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.56	$283.56
08/19/2022	PAYMENT	RONALD D SMITH PNP PNP - 119642501	$-281.79	$278.00
07/15/2022	BILL	SORENSEN, BARBARA ELLEN	$559.79	$559.79
02/23/2022	PAYMENT	RONALD D. SMITH PNP PNP - 109583570	$-136.77	$0.00
12/16/2021	PAYMENT	KENNETH NICHOLS PNP PNP - 105315676	$-110.45	$136.77
08/13/2021	PAYMENT	NICHOLS, KENNETH CASH	$-300.00	$247.22
07/14/2021	BILL	SORENSEN, BARBARA ELLEN	$547.22	$547.22
07/09/2021	PAYMENT	NICHOLS, KENNETH CHECK 0732211552	$-1,138.05	$0.00
07/01/2021	INTEREST	INTEREST FOR 07/2021	$2.89	$1,138.05
06/08/2021	INTEREST	INTEREST FOR 06/2021	$49.81	$1,135.16
06/08/2021	INTEREST	INTEREST FOR 06/2021	$2.89	$1,085.35
05/04/2021	INTEREST	INTEREST FOR 05/2021	$2.89	$1,082.46
04/06/2021	PAYMENT	NICHOLS, KENNETH CASH	$-300.00	$1,079.57
04/01/2021	INTEREST	INTEREST FOR 04/2021	$4.35	$1,379.57
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$41.84	$1,375.22
03/01/2021	INTEREST	INTEREST FOR 03/2021	$4.35	$1,333.38
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$27.89	$1,329.03
01/05/2021	INTEREST	INTEREST FOR 1/2021	$4.35	$1,301.14
12/01/2020	INTEREST	Monthly Interest	$4.35	$1,296.79
11/09/2020	INTEREST	Monthly Interest	$4.35	$1,292.44
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.59	$1,288.09
10/05/2020	INTEREST	Monthly Interest	$4.35	$1,271.50
09/01/2020	INTEREST	Monthly Interest	$4.35	$1,267.15
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.95	$1,262.80
08/03/2020	INTEREST	Monthly Interest	$4.35	$1,254.85
07/09/2020	BILL	SORENSEN, BARBARA ELLEN	$597.78	$1,250.50
07/01/2020	INTEREST	Monthly Interest	$4.35	$652.72
06/01/2020	INTEREST	Monthly Interest	$43.53	$648.37
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$604.84
03/19/2020	PENALTY	POSTAGE	$1.00	$601.84
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$36.56	$600.84
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.54	$564.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.12	$540.74
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.29	$527.62
07/10/2019	BILL	SORENSEN, BARBARA ELLEN	$522.33	$522.33
04/15/2019	PAYMENT	SORENSEN, BARBARA ELLEN CHECK NUM: 633	$-379.78	$0.00
04/04/2019	PENALTY	Postage	$1.00	$379.78
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.70	$378.78
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.08	$361.08
10/11/2018	PAYMENT	SORENSEN, BARBARA ELLEN CHECK NUM: 562	$-177.00	$354.00
08/10/2018	PAYMENT	SORENSEN, BARBARA ELLEN CHECK NUM: 536	$-178.57	$531.00
07/10/2018	BILL	SORENSEN, BARBARA ELLEN	$709.57	$709.57
03/07/2018	PAYMENT	SORENSEN, BARBARA ELLEN CHECK NUM: 442	$-174.00	$0.00
01/04/2018	PAYMENT	SORENSEN, BARBARA ELLEN CHECK NUM: 405	$-174.00	$174.00
10/06/2017	PAYMENT	SORENSEN, BARBARA ELLEN CHECK NUM: 348	$-174.00	$348.00
08/11/2017	PAYMENT	SORENSEN, BARBARA ELLEN CHECK NUM: 299	$-176.41	$522.00
07/10/2017	BILL	SORENSEN, BARBARA ELLEN	$698.41	$698.41
04/04/2017	PAYMENT	SORENSEN, BARBARA ELLEN CHECK NUM: 243	$-393.22	$0.00
03/28/2017	PENALTY	Postage	$1.00	$393.22
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.20	$392.22
02/06/2017	PAYMENT	SORENSEN, BARBARA ELLEN CHECK NUM: 214	$-369.17	$375.02
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$31.02	$744.19
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.25	$713.17
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.92	$695.92
07/11/2016	BILL	SORENSEN, BARBARA ELLEN	$689.00	$689.00
03/10/2016	PAYMENT	NEVADA FIDUCIARY SOLUTIONS CHECK NUM: 5139	$-172.00	$0.00
01/06/2016	PAYMENT	NEVADA FIDUCIARY SOLUTIONS LLC CHECK NUM: 4417	$-172.00	$172.00
10/07/2015	PAYMENT	NEVADA FIDUCIARY SOLUTIONS LLC CHECK NUM: 3343	$-172.00	$344.00
08/17/2015	PAYMENT	SORENSEN, BARBARA ELLEN CHECK NUM: 2623	$-172.11	$516.00
07/07/2015	BILL	SORENSEN, BARBARA ELLEN	$688.11	$688.11
04/13/2015	PAYMENT	SORENSEN, BARBARA ELLEN CHECK NUM: 181	$-562.08	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$562.08
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.42	$561.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.90	$530.66
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.76	$513.76
08/06/2014	PAYMENT	SORENSEN, BARBARA ELLEN CHECK NUM: 106	$-170.41	$507.00
07/08/2014	BILL	SORENSEN, BARBARA ELLEN	$677.41	$677.41
04/08/2014	PAYMENT	SORENSEN, BARBARA ELLEN CHECK NUM: 3984	$-173.64	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$173.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.64	$172.64
01/10/2014	PAYMENT	SORENSEN, BARBARA ELLEN CHECK NUM: 3932	$-173.23	$166.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.28	$339.23
10/10/2013	PAYMENT	SORENSEN, BARBARA ELLEN CHECK NUM: 3956	$-335.00	$338.95
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.77	$673.95
07/08/2013	BILL	SORENSEN, BARBARA ELLEN	$667.18	$667.18
04/09/2013	PAYMENT	SORENSEN, BARBARA ELLEN CHECK NUM: 3856	$-7.36	$0.00
03/25/2013	PAYMENT	SORENSEN, BARBARA ELLEN CHECK NUM: 3842	$-184.00	$7.36
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.36	$191.36
01/08/2013	PAYMENT	SORENSEN, BARBARA ELLEN CHECK NUM: 3815	$-184.00	$184.00
09/20/2012	PAYMENT	SORENSEN, BARBARA ELLEN CHECK NUM: 3571	$-184.00	$368.00
08/15/2012	PAYMENT	SORENSEN, BARBARA ELLEN CHECK NUM: 3544	$-187.19	$552.00
07/10/2012	BILL	SORENSEN, BARBARA ELLEN	$739.19	$739.19
03/05/2012	PAYMENT	SORENSEN, BARBARA ELLEN CHECK NUM: 3486	$-260.82	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.88	$260.82
12/14/2011	PAYMENT	SORENSEN, BARBARA E CHECK NUM: 3465	$-238.00	$259.94
11/02/2011	PAYMENT	SORENSEN, BARBARA ELLEN CHECK NUM: 3453	$-238.00	$497.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.36	$735.94
09/19/2011	PAYMENT	SORENSEN, BARBARA E CHECK NUM: 3436	$-239.52	$723.58
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.58	$963.10
07/08/2011	BILL	SORENSEN, BARBARA ELLEN	$953.52	$953.52
06/06/2011	PAYMENT	SORENSEN, BARBARA ELLEN CORK: D NUM: CC	$-258.18	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$258.18
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.68	$251.68
01/11/2011	PAYMENT	SORENSEN, BARBARA E CHECK NUM: 3354	$-242.00	$242.00
10/14/2010	PAYMENT	SORENSEN, BARBARA ELLEN CHECK BANK: 94-72 NUM: 3315	$-242.00	$484.00
08/17/2010	PAYMENT	SORENSEN, BARBARA ELLEN CHECK BANK: 94-72 NUM: 3301	$-243.75	$726.00
07/08/2010	BILL	SORENSEN, BARBARA ELLEN	$969.75	$969.75
04/07/2010	PAYMENT	SORENSEN, BARBARA ELLEN CHECK BANK: 94-72 NUM: 3268	$-289.56	$0.00
04/06/2010	PAYMENT	SORENSEN, BARBARA ELLEN CHECK BANK: 94-72 NUM: 3264	$-254.00	$289.56
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.40	$543.56
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.16	$518.16
10/07/2009	PAYMENT	SORENSEN, BARBARA E CHECK BANK: 94-72 NUM: 3183	$-254.00	$508.00
08/17/2009	PAYMENT	SORENSEN, BARBARA ELLEN CHECK BANK: 94-72 NUM: 3165	$-254.57	$762.00
07/06/2009	BILL	SORENSEN, BARBARA ELLEN	$1,016.57	$1,016.57
12/08/2008	PAYMENT	SORENSEN, BARBARA ELLEN CHECK BANK: 94-72 NUM: 3043	$-60.00	$0.00
12/08/2008	PAYMENT	STATE OF NEVADA CHECK BANK: 66-798 NUM: 4918862	$-438.00	$60.00
10/09/2008	PAYMENT	SORENSEN, BARBARA E CHECK BANK: 94-72 NUM: 3020	$-249.00	$498.00
08/20/2008	PAYMENT	SORENSEN, BARBARA ELLEN CHECK BANK: 94-72 NUM: 2987	$-249.44	$747.00
07/15/2008	BILL	SORENSEN, BARBARA ELLEN	$996.44	$996.44
09/11/2007	PAYMENT	SORENSEN, BARBARA ELLEN CHECK BANK: 94-72 NUM: 2825	$-732.00	$0.00
08/08/2007	PAYMENT	SORENSEN, BARBARA ELLEN CHECK BANK: 94-72 NUM: 2817	$-244.90	$732.00
07/12/2007	BILL	SORENSEN, BARBARA ELLEN	$976.90	$976.90
02/06/2007	PAYMENT	SORENSEN, BARBARA E CHECK BANK: 94-72 NUM: 2692	$-239.00	$0.00
01/05/2007	PAYMENT	SORENSEN, BARBARA ELLEN CHECK BANK: 94-72 NUM: 2676	$-228.57	$239.00
09/28/2006	PAYMENT	SORENSEN, B/STATE OF NEVADA CHECK BANK: 66-798 NUM: 4321086	$-500.00	$467.57
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.64	$967.57
07/12/2006	BILL	SORENSEN, BARBARA ELLEN	$957.93	$957.93
04/03/2006	PAYMENT	SORENSEN, BARBARA ELLEN CORK: D BANK: CREDIT CARD NUM: VISA	$-164.32	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.32	$164.32
03/16/2006	PAYMENT	SORENSEN, BARBARA ELLEN CORK: D BANK: CREDIT CARD NUM: VISA	$-164.32	$158.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.32	$322.32
01/04/2006	PAYMENT	SORENSEN, BARBARA ELLEN CHECK BANK: 94-72 NUM: 2496	$-180.48	$316.00
12/06/2005	PAYMENT	SORENSEN, BARBARA ELLEN CHECK BANK: 94-72 NUM: 2484	$-161.96	$496.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.00	$658.44
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.48	$642.44
07/15/2005	BILL	SORENSEN, BARBARA ELLEN	$635.96	$635.96
03/16/2005	PAYMENT	SORENSEN, BARBARA ELLEN CHECK BANK: 94-72 NUM: 2325	$-135.00	$0.00
01/10/2005	PAYMENT	SORENSEN, BARBARA ELLEN CHECK BANK: 94-72 NUM: 2273	$-135.00	$135.00
10/06/2004	PAYMENT	SORENSEN, BARBARA ELLEN CHECK BANK: 94-72 NUM: 2213	$-135.00	$270.00
08/12/2004	PAYMENT	SORENSEN, BARBARA ELLEN CHECK BANK: 94-72 NUM: 2167	$-135.42	$405.00
07/08/2004	BILL	SORENSEN, BARBARA ELLEN	$540.42	$540.42
03/01/2004	PAYMENT	SORENSEN, BARBARA ELLEN CHECK BANK: 94-72 NUM: 2015	$-134.36	$0.00
01/05/2004	PAYMENT	SORENSEN, BARBARA ELLEN CHECK BANK: 94-72 NUM: 1978	$-134.36	$134.36
10/14/2003	PAYMENT	SORENSEN, BARBARA E CHECK BANK: 94-72 NUM: 1910	$-134.36	$268.72
08/12/2003	PAYMENT	SORENSEN, BARBARA ELLEN CHECK BANK: 94-72 NUM: 1851	$-134.39	$403.08
07/18/2003	BILL	SORENSEN, BARBARA ELLEN	$537.47	$537.47
04/11/2003	PAYMENT	SORENSEN, BARBARA ELLEN CHECK BANK: 94-72 NUM: 1750	$-138.32	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.32	$138.32
01/08/2003	PAYMENT	SORENSEN, BARBARA ELLEN CHECK BANK: 94-72 NUM: 1689	$-133.00	$133.00
12/04/2002	PAYMENT	SORENSEN, BARBARA E CHECK BANK: 94-72 NUM: 1660*	$-285.11	$266.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.32	$551.11
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.34	$537.79
07/12/2002	BILL	SORENSEN, BARBARA ELLEN	$532.45	$532.45
04/12/2002	PAYMENT	SORENSEN, BARBARA ELLEN CHECK BANK: 94-72 NUM: 1508	$-837.35	$0.00
04/01/2002	INTEREST	Monthly Interest	$1.42	$837.35
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$36.98	$835.93
03/03/2002	INTEREST	Monthly Interest	$1.42	$798.95
02/06/2002	INTEREST	Monthly Interest	$1.42	$797.53
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.77	$796.11
01/03/2002	INTEREST	Monthly Interest	$1.42	$772.34
12/04/2001	INTEREST	Monthly Interest	$1.42	$770.92
11/01/2001	INTEREST	Monthly Interest	$1.42	$769.50
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.21	$768.08
10/01/2001	INTEREST	Monthly Interest	$1.42	$754.87
09/04/2001	INTEREST	Monthly Interest	$1.42	$753.45
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.29	$752.03
08/31/2001	PAYMENT	SORENSEN, BARBARA ELLEN CHECK BANK: 94-72 NUM: 1364	$-100.00	$746.74
08/01/2001	INTEREST	Monthly Interest	$2.13	$846.74
07/12/2001	BILL	SORENSEN, BARBARA ELLEN	$528.23	$844.61
07/02/2001	INTEREST	Monthly Interest	$2.13	$316.38
07/02/2001	INTEREST	Monthly Interest	$2.13	$314.25
06/05/2001	INTEREST	Monthly Interest	$21.30	$312.12
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.78	$290.82
03/02/2001	PAYMENT	SORENSEN, BARBARA ELLEN CHECK BANK: 94-72 NUM: 1297	$-500.00	$278.04
03/01/2001	INTEREST	Monthly Interest	$1.13	$778.04
02/02/2001	INTEREST	Monthly Interest	$1.13	$776.91
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$23.59	$775.78
01/08/2001	INTEREST	Monthly Interest	$1.13	$752.19
11/30/2000	INTEREST	Monthly Interest	$1.13	$751.06
11/09/2000	INTEREST	Monthly Interest	$1.13	$749.93
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.11	$748.80
10/05/2000	INTEREST	Monthly Interest	$1.13	$735.69
09/26/2000	PAYMENT	SORENSEN, BARBARA ELLEN CHECK BANK: 94-72 NUM: 1204	$-128.07	$734.56
09/07/2000	INTEREST	Monthly Interest	$2.10	$862.63
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.25	$860.53
08/14/2000	PAYMENT	SORENSEN, BARBARA ELLEN CHECK BANK: 94-72 NUM: 94-72	$-68.19	$855.28
08/01/2000	INTEREST	Monthly Interest	$2.64	$923.47
07/28/2000	PAYMENT	SORENSEN, BARBARA ELLEN CHECK BANK: 94-72 NUM: 1159	$-50.00	$920.83
07/17/2000	BILL	SORENSEN, BARBARA ELLEN	$524.14	$970.83
07/03/2000	INTEREST	Monthly Interest	$3.04	$446.69
07/03/2000	INTEREST	Monthly Interest	$3.04	$443.65
06/06/2000	INTEREST	Monthly Interest	$30.42	$440.61
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$410.19
04/17/2000	PAYMENT	SORENSEN, BARBARA ELLEN CHECK BANK: 94-72 NUM: 1123	$-10.00	$405.19
04/10/2000	PAYMENT	SORENSEN, BARBARA ELLEN CHECK BANK: 94-72 NUM: 1119	$-10.00	$415.19
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$23.05	$425.19
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.81	$402.14
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.12	$389.33
08/26/1999	PAYMENT	SORENSEN, BARBARA ELLEN CHECK BANK: 94-72 NUM: 1025	$-128.34	$384.21
07/17/1999	BILL	SORENSEN, BARBARA ELLEN	$512.55	$512.55
02/26/1999	PAYMENT	SORENSEN, BARBARA ELLEN CHECK	$-47.33	$0.00
12/30/1998	PAYMENT	SORENSEN, BARBARA ELLEN CHECK	$-47.33	$47.33
09/29/1998	PAYMENT	SORENSEN, BARBARA ELLEN CHECK	$-47.33	$94.66
08/20/1998	PAYMENT	SORENSEN, BARBARA ELLEN CHECK	$-47.49	$141.99
07/13/1998	BILL	SORENSEN, BARBARA ELLEN	$189.48	$189.48
03/24/1998	PAYMENT	SORENSEN, BARBARA ELLEN CHECK	$-46.72	$0.00
03/24/1998	AMENDMENT	UNDER 2.00	$-1.87	$46.72
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.87	$48.59
01/07/1998	PAYMENT	SORENSEN, BARBARA ELLEN CHECK	$-46.72	$46.72
10/13/1997	PAYMENT	SORENSEN, BARBARA ELLEN CHECK	$-46.72	$93.44
08/25/1997	PAYMENT	SORENSEN, BARBARA ELLEN CHECK	$-46.89	$140.16
07/14/1997	BILL	SORENSEN, BARBARA ELLEN	$187.05	$187.05
03/07/1997	PAYMENT	SORENSEN, BARBARA ELLEN	$-46.46	$0.00
01/15/1997	PAYMENT	SORENSEN, BARBARA ELLEN	$-46.46	$46.46
10/07/1996	PAYMENT	SORENSEN, BARBARA ELLEN	$-46.46	$92.92
08/21/1996	PAYMENT	SORENSEN, BARBARA ELLEN	$-46.63	$139.38
07/18/1996	BILL	SORENSEN, BARBARA ELLEN	$186.01	$186.01