Tax Account 018-191-07

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Owners

FOOR, JON RICHARD / NELSON-FOOR, CAROL
1755 TUSCARORA ST
SILVER SPRINGS, NV 89429-0000

NELSON-FOOR, CAROL

Account Summary

Account ID	018-191-07
Account Type	Real Estate
Location	1755 TUSCARORA ST SILVER SPRINGS
Balance	$1,733.72
Currently Due	$434.72

Account ID

018-191-07

Account Type

Real Estate

Location

1755 TUSCARORA ST
SILVER SPRINGS

Balance

$1,733.72

Currently Due

$434.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,733.72
Total	$1,733.72
Paid	$0.00
Balance	$1,733.72
Due	$434.72
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

$1,733.72

Total

$1,733.72

Paid

$0.00

Balance

$1,733.72

Due

$434.72

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	$434.72	$0.00	$434.72	$0.00	$434.72
2	10/07/2024	10/17/2024	Due	$433.00	$0.00	$433.00	$0.00	$867.72
3	01/06/2025	01/16/2025	Due	$433.00	$0.00	$433.00	$0.00	$1,300.72
4	03/03/2025	03/13/2025	Due	$433.00	$0.00	$433.00	$0.00	$1,733.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,614.82	$0.00	$1,614.82	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,391.42	$0.00	$1,391.42	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,354.63	$0.00	$1,354.63	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,318.11	$0.00	$1,318.11	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$278.80	$0.00	$278.80	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$470.34	$37.79	$508.13	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$464.54	$135.52	$600.06	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$461.07	$45.41	$506.48	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$501.02	$172.73	$673.75	$0.00	$0.00	3.2544	9.2
2014/2015 SECURED TAXES	$521.81	$125.07	$646.88	$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	31.73
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.60
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.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
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
2015-2016	S37	SSGID Delinquent	66.00	66.00	.00	.00
2014-2015	S20	Silver Springs GID	325.32	325.32	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00
2014-2015	S37	SSGID Delinquent	88.00	88.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	FOOR, JON RICHARD / NELSON-FOOR, CAROL	$1,733.72	$1,733.72
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-403.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-403.00	$403.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-403.00	$806.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-405.82	$1,209.00
07/17/2023	BILL	FOOR, JON RICHARD / NELSON-FOOR, CAROL	$1,614.82	$1,614.82
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-347.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-347.00	$347.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-347.00	$694.00
08/05/2022	PAYMENT	TICOR TITLE CHECK 90022875	$-350.42	$1,041.00
07/15/2022	BILL	LEE, TIMOTHY & CASSADRA	$1,391.42	$1,391.42
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-338.62	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-338.62	$338.62
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-338.62	$677.24
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-338.77	$1,015.86
07/14/2021	BILL	LEE, TIMOTHY & CASSADRA	$1,354.63	$1,354.63
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-329.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-329.00	$329.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-329.00	$658.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$331.11	$987.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-331.11	$655.89
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-331.11	$987.00
07/09/2020	BILL	LEE, TIMOTHY & CASSADRA	$1,318.11	$1,318.11
09/20/2019	PAYMENT	J WILCOX LLC CHECK NUM: 1515	$-207.00	$0.00
08/01/2019	PAYMENT	MJ2K LLC CHECK NUM: 1541	$-71.80	$207.00
07/10/2019	BILL	MJ2K LLC	$278.80	$278.80
01/30/2019	PAYMENT	TICOR TITLE CHECK NUM: 90007708	$-1,144.20	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.20	$1,144.20
01/02/2019	INTEREST	Monthly Interest	$4.08	$1,123.00
12/04/2018	INTEREST	Monthly Interest	$4.08	$1,118.92
11/01/2018	INTEREST	Monthly Interest	$4.08	$1,114.84
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.82	$1,110.76
10/02/2018	INTEREST	Monthly Interest	$4.08	$1,098.94
09/02/2018	INTEREST	Monthly Interest	$4.08	$1,094.86
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.77	$1,090.78
08/01/2018	INTEREST	Monthly Interest	$4.08	$1,086.01
07/10/2018	BILL	LEWIS, EARL B	$470.34	$1,081.93
07/02/2018	INTEREST	Monthly Interest	$4.08	$611.59
06/01/2018	INTEREST	Monthly Interest	$38.92	$607.51
05/01/2018	INTEREST	Monthly Interest	$0.21	$568.59
04/02/2018	INTEREST	Monthly Interest	$0.21	$568.38
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$32.52	$568.17
03/02/2018	INTEREST	Monthly Interest	$0.21	$535.65
02/01/2018	INTEREST	Monthly Interest	$0.21	$535.44
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.91	$535.23
01/03/2018	INTEREST	Monthly Interest	$0.21	$514.32
12/05/2017	INTEREST	Monthly Interest	$0.21	$514.11
11/01/2017	INTEREST	Monthly Interest	$0.21	$513.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.63	$513.69
10/02/2017	INTEREST	Monthly Interest	$0.21	$502.06
09/01/2017	INTEREST	Monthly Interest	$0.21	$501.85
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.66	$501.64
08/01/2017	INTEREST	Monthly Interest	$0.21	$496.98
07/10/2017	BILL	LEWIS, EARL B	$464.54	$496.77
07/10/2017	INTEREST	Monthly Interest	$0.21	$32.23
07/03/2017	INTEREST	Monthly Interest	$0.21	$32.02
06/01/2017	INTEREST	Monthly Interest	$2.14	$31.81
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$29.67
03/30/2017	AMENDMENT	Add MH taxes to real prop	$25.67	$25.67
01/23/2017	PAYMENT	CAROL LEWIS CORK: D BANK: PNP INTERNET NUM: 29398009	$-1,391.10	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.64	$1,391.10
01/03/2017	INTEREST	Monthly Interest	$5.50	$1,371.46
12/01/2016	INTEREST	Monthly Interest	$5.50	$1,365.96
11/01/2016	INTEREST	Monthly Interest	$5.50	$1,360.46
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.97	$1,354.96
10/03/2016	INTEREST	Monthly Interest	$5.50	$1,343.99
09/01/2016	INTEREST	Monthly Interest	$5.50	$1,338.49
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.46	$1,332.99
07/11/2016	BILL	LEWIS, EARL B	$435.40	$1,328.53
07/08/2016	INTEREST	Monthly Interest	$5.50	$893.13
07/01/2016	INTEREST	Monthly Interest	$5.50	$887.63
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$882.13
06/01/2016	INTEREST	Monthly Interest	$43.07	$867.13
05/02/2016	INTEREST	Monthly Interest	$1.32	$824.06
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$822.74
03/31/2016	INTEREST	Monthly Interest	$1.32	$816.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$35.07	$814.68
03/01/2016	INTEREST	Monthly Interest	$1.32	$779.61
02/01/2016	INTEREST	Monthly Interest	$1.32	$778.29
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.58	$776.97
01/04/2016	INTEREST	Monthly Interest	$1.32	$753.39
12/01/2015	INTEREST	Monthly Interest	$1.32	$752.07
11/02/2015	INTEREST	Monthly Interest	$1.32	$750.75
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.25	$749.43
10/01/2015	INTEREST	Monthly Interest	$1.32	$735.18
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.08	$733.86
08/03/2015	INTEREST	Monthly Interest	$1.32	$726.78
07/07/2015	BILL	LEWIS, EARL B	$501.02	$725.46
07/07/2015	INTEREST	Monthly Interest	$1.32	$224.44
07/02/2015	PAYMENT	LEWIS, EARL B CASH	$-200.00	$223.12
07/01/2015	INTEREST	Monthly Interest	$2.75	$423.12
06/01/2015	INTEREST	Monthly Interest	$27.46	$420.37
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.07	$392.91
02/06/2015	PAYMENT	LEWIS, EARL B CASH	$-200.00	$369.84
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$24.83	$569.84
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.29	$545.01
10/13/2014	PAYMENT	EARL LEWIS CORK: D BANK: PNP INTERNET NUM: 15383275	$-215.77	$529.72
10/01/2014	INTEREST	Monthly Interest	$1.37	$745.49
09/02/2014	INTEREST	Monthly Interest	$1.37	$744.12
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.91	$742.75
07/08/2014	BILL	LEWIS, EARL B	$521.81	$734.84
07/07/2014	INTEREST	Monthly Interest	$1.37	$213.03
07/01/2014	INTEREST	Monthly Interest	$1.37	$211.66
06/02/2014	INTEREST	Monthly Interest	$13.68	$210.29
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$196.61
05/06/2014	PAYMENT	LEWIS, EARL CASH	$-200.00	$192.86
03/26/2014	PENALTY	POSTAGE	$1.00	$392.86
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.24	$391.86
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.30	$370.62
10/24/2013	AMENDMENT	ADD RET CK FEE & LATE PAY FEE	$34.32	$358.32
10/24/2013	ADJUST	STOPPED PAYMENT ON CHECK NUM: 3020	$108.00	$324.00
10/15/2013	VOID	LIEBER, BELA CHECK NUM: 3020	$-108.00	$216.00
08/09/2013	PAYMENT	LIEBER, BELA #3026 CHECK NUM: 3017	$-108.84	$324.00
07/08/2013	BILL	LIEBER, BELA & BARBARA	$432.84	$432.84
07/25/2012	PAYMENT	LIEBER, BELA & BARBARA CHECK NUM: 3680	$-502.14	$0.00
07/10/2012	BILL	LIEBER, BELA & BARBARA	$502.14	$502.14
07/27/2011	PAYMENT	LIEBER, BELA & BARBARA CHECK NUM: 3606	$-513.83	$0.00
07/08/2011	BILL	LIEBER, BELA & BARBARA	$513.83	$513.83
08/03/2010	PAYMENT	LIEBER, BELA & BARBARA CHECK BANK: 94-7074 NUM: 5011	$-514.26	$0.00
07/08/2010	BILL	LIEBER, BELA & BARBARA	$514.26	$514.26
08/12/2009	PAYMENT	LIEBER, BELA OR BARBARA CHECK BANK: 94-72 NUM: 3484*	$-519.75	$0.00
07/06/2009	BILL	LIEBER, BELA & BARBARA	$519.75	$519.75
10/08/2008	PAYMENT	LIEBER, BARBARA - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-125.91	$0.00
08/19/2008	PAYMENT	LIEBER, BELA & BARBARA CHECK BANK: 94-72 NUM: 4002	$-128.00	$125.91
08/18/2008	PAYMENT	LIEBER, BELA & BARBARA CHECK BANK: 94-72 NUM: 4030	$-130.09	$253.91
08/18/2008	PAYMENT	LIEBER, BARBARA CORK: D BANK: CREDIT CARD NUM: M/C	$-130.09	$384.00
07/15/2008	BILL	LIEBER, BELA & BARBARA	$514.09	$514.09
04/10/2008	PAYMENT	LIEBER, BARBARA CORK: D BANK: CC NUM: MC	$-281.57	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.54	$281.57
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.60	$266.03
01/08/2008	PAYMENT	LIEBER, BARBARA CHECK BANK: 94-72 NUM: 3254	$-127.00	$259.43
12/17/2007	PAYMENT	LIEBER, BELA CHECK BANK: 56-1551 NUM: 47414808	$-140.00	$386.43
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.73	$526.43
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.10	$513.70
07/12/2007	BILL	SESSION, JANET/YOUNG, TERRANCE	$508.60	$508.60
02/22/2007	PAYMENT	LIEBER, BELA & BARBARA CHECK BANK: 94-72 NUM: 3351	$-120.70	$0.00
01/17/2007	PAYMENT	YOUNG, JANET CHECK BANK: 94-7074 NUM: 632	$-574.34	$120.70
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.70	$695.04
12/01/2006	INTEREST	Monthly Interest	$1.03	$672.34
11/01/2006	INTEREST	Monthly Interest	$1.03	$671.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.66	$670.28
10/04/2006	INTEREST	Monthly Interest	$1.03	$657.62
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.13	$656.59
09/01/2006	INTEREST	Monthly Interest	$1.03	$651.46
08/02/2006	INTEREST	Monthly Interest	$1.03	$650.43
07/12/2006	BILL	SESSION, JANET/YOUNG, TERRANCE	$503.25	$649.40
07/06/2006	INTEREST	Monthly Interest	$1.03	$146.15
07/06/2006	INTEREST	Monthly Interest	$1.03	$145.12
06/05/2006	INTEREST	Monthly Interest	$10.30	$144.09
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$133.79
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.94	$128.54
01/12/2006	PAYMENT	LIEBER, BELA & BARBARA CHECK BANK: 94-72 NUM: 3321	$-124.00	$123.60
01/06/2006	PAYMENT	SESSION, JANET/YOUNG, TERRANCE CHECK BANK: 94-7074 NUM: 1622	$-268.00	$247.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.50	$515.60
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.04	$503.10
07/15/2005	BILL	SESSION, JANET/YOUNG, TERRANCE	$498.06	$498.06
03/02/2005	PAYMENT	JENSTAD, S. EREK, TTEE CHECK BANK: 3-5 NUM: 222	$-810.61	$0.00
03/02/2005	AMENDMENT	remove interest	$-1.78	$810.61
03/01/2005	INTEREST	Monthly Interest	$1.78	$812.39
02/01/2005	INTEREST	Monthly Interest	$1.78	$810.61
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.20	$808.83
01/04/2005	INTEREST	Monthly Interest	$1.78	$786.63
12/02/2004	INTEREST	Monthly Interest	$1.78	$784.85
11/01/2004	INTEREST	Monthly Interest	$1.78	$783.07
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.35	$781.29
10/04/2004	INTEREST	Monthly Interest	$1.78	$768.94
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.96	$767.16
08/02/2004	INTEREST	Monthly Interest	$1.78	$762.20
07/08/2004	BILL	SESSION, JANET/YOUNG, TERRANCE	$493.03	$760.42
07/01/2004	INTEREST	Monthly Interest	$1.78	$267.39
07/01/2004	INTEREST	Monthly Interest	$1.78	$265.61
06/08/2004	INTEREST	Monthly Interest	$17.82	$263.83
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$246.01
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.70	$241.01
03/06/2004	PAYMENT	SESSION, JANET/YOUNG, TERRANCE CHECK BANK: 94-7074 NUM: 1253	$-300.00	$230.31
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$22.10	$530.31
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.28	$508.21
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.91	$495.93
07/18/2003	BILL	SESSION, JANET/YOUNG, TERRANCE	$491.02	$491.02
02/11/2003	PAYMENT	SESSION, JANET/YOUNG, TERRANCE CORK: B BANK: 94-7074 NUM: 1019	$-253.12	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.28	$253.12
10/21/2002	PAYMENT	SESSION, JANET/YOUNG, TERRANCE CHECK BANK: 94-7074 NUM: 1049	$-121.00	$246.84
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.84	$367.84
08/16/2002	PAYMENT	SESSION, JANET M CHECK BANK: 94-7074 NUM: 791*	$-123.36	$363.00
07/12/2002	BILL	SESSION, JANET/YOUNG, TERRANCE	$486.36	$486.36
03/12/2002	PAYMENT	SESSION, JANET/YOUNG, TERRANCE CHECK BANK: 94-7074 NUM: 702	$-120.78	$0.00
01/09/2002	PAYMENT	YOUNG, TERRANCE CHECK BANK: 94-7074 NUM: 913	$-120.78	$120.78
10/01/2001	PAYMENT	SESSION, JANET/YOUNG, TERRANCE CHECK BANK: 94-7074 NUM: 857	$-120.78	$241.56
08/21/2001	PAYMENT	SESSION, JANET/YOUNG, TERRANCE CHECK BANK: 94-7074 NUM: 816	$-121.02	$362.34
07/12/2001	BILL	SESSION, JANET/YOUNG, TERRANCE	$483.36	$483.36
09/12/2000	PAYMENT	SESSION, JANET/YOUNG, TERRANCE CHECK BANK: 94-7074 NUM: 520	$-484.98	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.81	$484.98
07/17/2000	BILL	SESSION, JANET/YOUNG, TERRANCE	$480.17	$480.17
08/30/1999	PAYMENT	JENSTAD, S. EREK CHECK BANK: 94-106 NUM: 1462	$-474.51	$0.00
07/17/1999	BILL	JENSTAD, STEPHEN EREK TRUSTEE	$474.51	$474.51
07/28/1998	PAYMENT	JENSTAD, STEPHEN EREK TRUSTEE CHECK	$-151.34	$0.00
07/13/1998	BILL	JENSTAD, STEPHEN EREK TRUSTEE	$151.34	$151.34
07/30/1997	PAYMENT	JENSTAD, STEPHEN EREK TRUSTEE CHECK	$-149.75	$0.00
07/14/1997	BILL	JENSTAD, STEPHEN EREK TRUSTEE	$149.75	$149.75
02/25/1997	PAYMENT	JENSTAD, S. EREK	$-37.18	$0.00
01/13/1997	PAYMENT	JENSTAD, S EREK	$-37.18	$37.18
09/17/1996	PAYMENT	JENSTAD, S. EREK	$-37.18	$74.36
08/15/1996	PAYMENT	JENSTAD, S. ERIK	$-37.39	$111.54
07/18/1996	BILL	JENSTAD, STEPHEN EREK TRUSTEE	$148.93	$148.93