Tax Account 018-191-11

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Owners

YOUNG, MONICA E
39 N RAINBOW DR
DAYTON, NV 89403-0000

Account Summary

Account ID	018-191-11
Account Type	Real Estate
Location	1750 EUREKA ST SILVER SPRINGS
Balance	$159.00
Currently Due	$0.00

Account ID

018-191-11

Account Type

Real Estate

Location

1750 EUREKA ST
SILVER SPRINGS

Balance

$159.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$636.43
Total	$636.43
Paid	$477.43
Balance	$159.00
Due	$0.00
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

$636.43

Total

$636.43

Paid

$477.43

Balance

$159.00

Due

$0.00

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	Paid	$159.43	$0.00	$159.43	$159.43	$0.00
2	10/07/2024	10/17/2024	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
3	01/06/2025	01/16/2025	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
4	03/03/2025	03/13/2025	Due	$159.00	$0.00	$159.00	$0.00	$159.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$621.63	$0.00	$621.63	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$534.46	$0.00	$534.46	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$522.63	$0.00	$522.63	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$510.29	$0.00	$510.29	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$499.14	$0.00	$499.14	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$687.06	$0.00	$687.06	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$676.57	$0.00	$676.57	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$667.72	$0.00	$667.72	$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	94.93	31.63	.00
2024-2025	S31	Churchill Valley GW	2.04	1.54	.50	.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-159.00	$159.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-159.00	$318.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-159.43	$477.00
07/16/2024	BILL	YOUNG, MONICA E	$636.43	$636.43
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-155.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-155.00	$155.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-155.00	$310.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-156.63	$465.00
07/17/2023	BILL	YOUNG, MONICA E	$621.63	$621.63
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-133.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-133.00	$133.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-133.00	$266.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-135.46	$399.00
07/15/2022	BILL	YOUNG, MONICA E	$534.46	$534.46
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-130.61	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-130.61	$130.61
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-130.61	$261.22
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-130.80	$391.83
07/14/2021	BILL	YOUNG, MONICA E	$522.63	$522.63
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-127.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-127.00	$127.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-127.00	$254.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$129.29	$381.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-129.29	$251.71
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-129.29	$381.00
07/09/2020	BILL	YOUNG, MONICA E	$510.29	$510.29
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-124.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-124.00	$124.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-124.00	$248.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-127.14	$372.00
07/10/2019	BILL	YOUNG, MONICA E	$499.14	$499.14
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-171.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-171.00	$171.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-171.00	$342.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-174.06	$513.00
07/10/2018	BILL	YOUNG, MONICA E	$687.06	$687.06
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-169.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-169.00	$169.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-169.00	$338.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-169.57	$507.00
07/10/2017	BILL	YOUNG, MONICA E & BRIAN L	$676.57	$676.57
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-166.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-166.00	$166.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-166.00	$332.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$169.72	$498.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-169.72	$328.28
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-169.72	$498.00
07/11/2016	BILL	YOUNG, MONICA E & BRIAN L	$667.72	$667.72
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-127.54	$0.00
09/22/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 4186924	$-1,024.34	$127.54
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.75	$1,151.88
08/24/2015	PAYMENT	YOUNG, BRIAN/MONICA CHECK NUM: 2768	$-200.00	$1,145.13
08/03/2015	INTEREST	Monthly Interest	$4.46	$1,345.13
07/07/2015	BILL	YOUNG, MONICA E & BRIAN L	$666.87	$1,340.67
07/07/2015	INTEREST	Monthly Interest	$4.46	$673.80
07/01/2015	INTEREST	Monthly Interest	$4.46	$669.34
06/01/2015	INTEREST	Monthly Interest	$44.60	$664.88
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$620.28
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$617.63
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$37.46	$616.63
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.27	$579.17
01/07/2015	PAYMENT	YOUNG, MONICA E & BRIAN L CHECK NUM: 2759	$-200.00	$556.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.98	$756.90
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.42	$736.92
07/08/2014	BILL	YOUNG, MONICA E & BRIAN L	$727.50	$727.50
03/17/2014	PAYMENT	MONICA YOUNG CORK: D BANK: PNP INTERNET NUM: 13161848	$-145.46	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.59	$145.46
01/15/2014	PAYMENT	YOUNG, MONICA E & BRIAN L CHECK NUM: 2751	$-142.00	$139.87
10/11/2013	PAYMENT	YOUNG, MONICA & BRIAN CHECK NUM: 2789	$-120.00	$281.87
09/05/2013	PAYMENT	YOUNG, MONICA E & BRIAN L CHECK NUM: 2784	$-25.00	$401.87
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.03	$426.87
08/22/2013	PAYMENT	YOUNG, MONICA & BRIAN CHECK NUM: 2782	$-143.00	$426.84
07/08/2013	BILL	YOUNG, MONICA E & BRIAN L	$569.84	$569.84
02/28/2013	PAYMENT	YOUNG, MONICA E & BRIAN L CHECK NUM: 2470	$-102.06	$0.00
01/25/2013	PAYMENT	YOUNG, MONICA E & BRIAN L CHECK NUM: 2721	$-50.00	$102.06
12/31/2012	PAYMENT	YOUNG, MONICA E & BRIAN L CHECK NUM: 2709	$-50.00	$152.06
10/30/2012	PAYMENT	YOUNG, MONICA E & BRIAN L CHECK NUM: 2690	$-80.00	$202.06
10/03/2012	PAYMENT	YOUNG, MONICA E & BRIAN L CHECK NUM: 2682	$-100.00	$282.06
09/14/2012	PAYMENT	YOUNG, MONICA E & BRIAN L CHECK NUM: 2672	$-80.00	$382.06
08/28/2012	PAYMENT	YOUNG, MONICA E & BRIAN L CHECK NUM: 2665	$-100.00	$462.06
08/06/2012	PAYMENT	YOUNG, MONICA E & BRIAN L CHECK NUM: 2658	$-82.00	$562.06
07/10/2012	BILL	YOUNG, MONICA E & BRIAN L	$644.06	$644.06
04/25/2012	PAYMENT	YOUNG, BRIAN & MONICA CHECK NUM: 2484	$-104.00	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.00	$104.00
02/23/2012	PAYMENT	YOUNG, MONICA E & BRIAN L CHECK NUM: 2384	$-110.00	$100.00
01/30/2012	PAYMENT	YOUNG, BRIAN & MONICA CHECK NUM: 2449	$-114.40	$210.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.40	$324.40
12/29/2011	PAYMENT	YOUNG, MONICA E & BRIAN L CHECK NUM: 2441	$-100.00	$320.00
09/30/2011	PAYMENT	YOUNG, MONICA E & BRIAN L CHECK NUM: 2410	$-210.00	$420.00
08/25/2011	PAYMENT	YOUNG, MONICA & BRIAN CHECK NUM: 2404	$-213.34	$630.00
07/08/2011	BILL	YOUNG, MONICA E & BRIAN L	$843.34	$843.34
02/25/2011	PAYMENT	YOUNG, MONICA E & BRIAN L CHECK NUM: 2322	$-318.00	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.00	$318.00
01/07/2011	PAYMENT	YOUNG, MONICA & BRIAN CHECK NUM: 2314	$-114.00	$314.00
10/11/2010	PAYMENT	YOUNG, MONICA E & BRIAN L CHECK BANK: 94-7074 NUM: 2289	$-214.00	$428.00
08/04/2010	PAYMENT	YOUNG, MONICA E & BRIAN L CHECK BANK: 94-7074 NUM: 2274	$-216.67	$642.00
07/08/2010	BILL	YOUNG, MONICA E & BRIAN L	$858.67	$858.67
03/10/2010	PAYMENT	YOUNG, MONICA E & BRIAN L CHECK BANK: 94-7074 NUM: 2231	$-215.00	$0.00
01/06/2010	PAYMENT	YOUNG, MONICA E & BRIAN L CHECK BANK: 94-7074 NUM: 2220	$-215.00	$215.00
10/06/2009	PAYMENT	YOUNG, MONICA E & BRIAN L CHECK BANK: 94-7074 NUM: 2171	$-215.00	$430.00
07/27/2009	PAYMENT	YOUNG, MONICA E & BRIAN L CHECK BANK: 94-7074 NUM: 2156	$-216.10	$645.00
07/06/2009	BILL	YOUNG, MONICA E & BRIAN L	$861.10	$861.10
03/03/2009	PAYMENT	YOUNG, MONICA E & BRIAN L CHECK BANK: 94-7074 NUM: 2140	$-200.44	$0.00
02/02/2009	PAYMENT	YOUNG, MONICA E & BRIAN L CHECK BANK: 94-7074 NUM: 2135	$-230.00	$200.44
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.44	$430.44
10/08/2008	PAYMENT	YOUNG, MONICA E & BRIAN L CHECK BANK: 94-7074 NUM: 2024	$-211.00	$422.00
08/12/2008	PAYMENT	YOUNG, MONICA E & BRIAN L CHECK BANK: 94-7074 NUM: 2091	$-213.80	$633.00
07/15/2008	BILL	YOUNG, MONICA E & BRIAN L	$846.80	$846.80
03/07/2008	PAYMENT	YOUNG, MONICA E & BRIAN L CHECK BANK: 94-7074 NUM: 2046	$-183.04	$0.00
01/14/2008	PAYMENT	YOUNG, MONICA E & BRIAN L CHECK BANK: 94-7074 NUM: 2036	$-153.00	$183.04
10/04/2007	PAYMENT	YOUNG, MONICA E & BRIAN L CHECK BANK: 94-7074 NUM: 2003	$-200.00	$336.04
08/09/2007	PAYMENT	YOUNG, MONICA E & BRIAN L CHECK BANK: 94-7074 NUM: 1922	$-200.00	$536.04
07/12/2007	BILL	YOUNG, MONICA E & BRIAN L	$736.04	$736.04
06/25/2007	PAYMENT	LARRY HENRY CONSTRUCTION CORK: D BANK: CC NUM: VISA	$-10.25	$0.00
06/18/2007	PAYMENT	YOUNG, MONICA E & BRIAN L CHECK BANK: 94-7074 NUM: 1888	$-150.00	$10.25
06/04/2007	INTEREST	Monthly Interest	$11.44	$160.25
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$148.81
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.49	$142.81
01/29/2007	PAYMENT	YOUNG, MONICA & BRIAN CHECK BANK: 94-7074 NUM: 1820	$-200.00	$137.32
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.01	$337.32
10/12/2006	PAYMENT	YOUNG, MONICA E & BRIAN L CHECK BANK: 94-7074 NUM: 1782	$-200.00	$331.31
09/08/2006	PAYMENT	YOUNG, MONICA E & BRIAN L CHECK BANK: 94-7074 NUM: 1728	$-200.00	$531.31
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.24	$731.31
07/12/2006	BILL	YOUNG, MONICA E & BRIAN L	$724.07	$724.07
05/11/2006	PAYMENT	YOUNG, MONICA E & BRIAN L CHECK BANK: 94-7074 NUM: 1649	$-105.26	$0.00
05/10/2006	PAYMENT	YOUNG, MONICA E & BRIAN L CHECK BANK: 94-7074 NUM: 1635	$-50.00	$105.26
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$155.26
03/29/2006	PAYMENT	YOUNG, MONICA E & BRIAN L CHECK BANK: 94-7074 NUM: 1610	$-460.00	$150.01
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$37.86	$610.01
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.77	$572.15
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.24	$550.38
09/07/2005	PAYMENT	YOUNG,BRIAN CHECK BANK: 94-7074 NUM: 1475	$-178.46	$541.14
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.14	$719.60
07/15/2005	BILL	YOUNG, MONICA E & BRIAN L	$712.46	$712.46
03/17/2005	PAYMENT	ANDERSON, SHARON L CHECK BANK: 94-7074 NUM: 1791	$-169.00	$0.00
01/12/2005	PAYMENT	ANDERSON, SHARON L CHECK BANK: 94-7074 NUM: 1826	$-532.10	$169.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.97	$701.10
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.81	$684.13
07/08/2004	BILL	YOUNG, MONICA E	$677.32	$677.32
04/30/2004	PAYMENT	YOUNG, MONICA E CHECK BANK: 94-7074 NUM: 1200	$-174.64	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.72	$174.64
01/13/2004	PAYMENT	YOUNG, MONICA E. CHECK BANK: 94-7074 NUM: 1121	$-167.92	$167.92
08/15/2003	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 70143	$-335.85	$335.84
07/18/2003	BILL	WIARD, KRISTI ANNE	$671.69	$671.69
04/22/2003	PAYMENT	JENSTAD CHECK BANK: 94-77 NUM: 1969	$-498.00	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$27.00	$498.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.00	$471.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.00	$456.00
08/02/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 58558	$-150.28	$450.00
07/12/2002	BILL	WIARD, KRISTI ANNE	$600.28	$600.28
12/26/2001	PAYMENT	JENSTAD, STEPHEN EREK TR CHECK BANK: 94-77 NUM: 1730	$-241.56	$0.00
10/02/2001	PAYMENT	JENSTAD, S. EREK CHECK BANK: 94-77 NUM: 1899	$-120.78	$241.56
08/14/2001	PAYMENT	JENSTAD, S. EREK CHECK BANK: 94-77 NUM: 1881	$-121.02	$362.34
07/12/2001	BILL	JENSTAD, STEPHEN EREK TR	$483.36	$483.36
08/25/2000	PAYMENT	JENSTAD, STEPHEN EREK TRUSTEE CHECK BANK: 94-77 NUM: 1714	$-480.17	$0.00
07/17/2000	BILL	JENSTAD, STEPHEN EREK TRUSTEE	$480.17	$480.17
12/17/1999	PAYMENT	JENSTAD, STEPHEN EREK TRUSTEE CHECK BANK: 94-106 NUM: 1570	$-237.10	$0.00
10/07/1999	PAYMENT	JENSTAD, STEPHEN EREK TRUSTEE CHECK BANK: 94-106 NUM: 1508	$-118.55	$237.10
08/30/1999	PAYMENT	JENSTAD, S. EREK CHECK BANK: 94-106 NUM: 1463	$-118.86	$355.65
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
08/07/1997	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