Tax Account 018-253-03

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Owners

DUENAS, JAIME R ET AL
P O BOX 434
CARSON CITY, NV 89702-0000

MORAN, MARTA L

Account Summary

Account ID	018-253-03
Account Type	Real Estate
Location	2695 RAWHIDE ST SILVER SPRINGS
Balance	$129.82
Currently Due	$33.82

Account ID

018-253-03

Account Type

Real Estate

Location

2695 RAWHIDE ST
SILVER SPRINGS

Balance

$129.82

Currently Due

$33.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.82
Total	$129.82
Paid	$0.00
Balance	$129.82
Due	$33.82
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

$129.82

Total

$129.82

Paid

$0.00

Balance

$129.82

Due

$33.82

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	$33.82	$0.00	$33.82	$0.00	$33.82
2	10/07/2024	10/17/2024	Due	$32.00	$0.00	$32.00	$0.00	$65.82
3	01/06/2025	01/16/2025	Due	$32.00	$0.00	$32.00	$0.00	$97.82
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$129.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$129.82	$4.64	$134.46	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$129.71	$4.64	$134.35	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$129.70	$19.47	$149.17	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$132.99	$19.42	$163.16	$0.00	$0.00	3.2444	9.2
2019/2020 SECURED TAXES	$229.83	$8.14	$237.97	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$423.73	$120.18	$543.91	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$419.80	$163.72	$583.52	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$417.45	$25.28	$442.73	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$417.11	$104.37	$521.48	$0.00	$0.00	3.2544	9.2
2014/2015 SECURED TAXES	$416.94	$149.59	$566.53	$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	31.88
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.72
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
2020-2021	S43	Publication Fee*	3.00	3.00	.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	DUENAS, JAIME R ET AL	$129.82	$129.82
11/22/2023	PAYMENT	MARTA OREN PNP PNP - 146393443	$-134.46	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.29	$134.46
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.35	$131.17
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$129.82
07/17/2023	BILL	DUENAS, JAIME R ET AL	$129.82	$129.82
10/20/2022	PAYMENT	JAIME R DUENAS PNP PNP - 122760292	$-134.35	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.29	$134.35
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.35	$131.06
07/15/2022	BILL	DUENAS, JAIME R ET AL	$129.71	$129.71
03/22/2022	PAYMENT	MARTA L. MORAN PNP PNP - 111132658	$-149.17	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.08	$149.17
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.30	$140.09
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.84	$138.79
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.25	$132.95
07/14/2021	BILL	DUENAS, JAIME R ET AL	$129.70	$129.70
07/01/2021	PAYMENT	DUENAS, JAIME R CHECK 64	$-163.16	$0.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$10.75	$163.16
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$152.41
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$149.41
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$9.03	$148.41
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.82	$139.38
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.25	$133.56
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.32	$130.31
07/09/2020	BILL	DUENAS, JAIME R ET AL	$128.99	$128.99
12/10/2019	PAYMENT	MARTA L MORAN CHECK BANK: PNP INTERNET NUM: 68024262	$-765.40	$0.00
12/04/2019	INTEREST	Monthly Interest	$3.40	$765.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.79	$762.00
10/16/2019	PAYMENT	A&J DUENAS MOBILE HOME SET UP CHECK NUM: 1201	$-600.00	$756.21
10/01/2019	INTEREST	Monthly Interest	$7.03	$1,356.21
09/01/2019	INTEREST	Monthly Interest	$7.03	$1,349.18
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.35	$1,342.15
07/31/2019	INTEREST	Monthly Interest	$7.03	$1,339.80
07/22/2019	INTEREST	Monthly Interest	$7.03	$1,332.77
07/10/2019	BILL	DUENAS, JAIME R ET AL	$229.83	$1,325.74
07/01/2019	INTEREST	Monthly Interest	$7.03	$1,095.91
06/03/2019	INTEREST	Monthly Interest	$38.81	$1,088.88
05/01/2019	INTEREST	Monthly Interest	$3.50	$1,050.07
04/01/2019	INTEREST	Monthly Interest	$3.50	$1,046.57
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.66	$1,043.07
03/02/2019	INTEREST	Monthly Interest	$3.50	$1,013.41
02/01/2019	INTEREST	Monthly Interest	$3.50	$1,009.91
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.12	$1,006.41
01/02/2019	INTEREST	Monthly Interest	$3.50	$987.29
12/04/2018	INTEREST	Monthly Interest	$3.50	$983.79
11/01/2018	INTEREST	Monthly Interest	$3.50	$980.29
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.69	$976.79
10/02/2018	INTEREST	Monthly Interest	$3.50	$966.10
09/02/2018	INTEREST	Monthly Interest	$3.50	$962.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.35	$959.10
08/01/2018	INTEREST	Monthly Interest	$3.50	$954.75
07/10/2018	BILL	DUENAS, JAIME R ET AL	$423.73	$951.25
07/02/2018	INTEREST	Monthly Interest	$3.50	$527.52
06/01/2018	INTEREST	Monthly Interest	$34.98	$524.02
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$489.04
03/30/2018	PENALTY	Postage	$1.00	$484.04
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.39	$483.04
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.95	$453.65
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.59	$434.70
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.31	$424.11
07/10/2017	BILL	DUENAS, JAIME R ET AL	$419.80	$419.80
04/13/2017	PAYMENT	MARTA MORAN CORK: D BANK: PNP INTERNET NUM: 31379978	$-229.12	$0.00
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$229.12
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.40	$222.56
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.16	$212.16
11/15/2016	PAYMENT	TICOR TITLE CHECK NUM: 10004693	$-108.16	$208.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.16	$316.16
08/04/2016	PAYMENT	COOK LIVING TRUST CHECK NUM: 1169	$-1,193.46	$312.00
07/11/2016	BILL	COOK PROPERTIES LIMITED PARTNE	$417.45	$1,505.46
07/08/2016	INTEREST	Monthly Interest	$6.95	$1,088.01
07/01/2016	INTEREST	Monthly Interest	$6.95	$1,081.06
06/01/2016	INTEREST	Monthly Interest	$38.23	$1,074.11
05/02/2016	INTEREST	Monthly Interest	$3.47	$1,035.88
03/31/2016	INTEREST	Monthly Interest	$3.47	$1,032.41
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$29.20	$1,028.94
03/01/2016	INTEREST	Monthly Interest	$3.47	$999.74
02/01/2016	INTEREST	Monthly Interest	$3.47	$996.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.79	$992.80
01/04/2016	INTEREST	Monthly Interest	$3.47	$974.01
12/01/2015	INTEREST	Monthly Interest	$3.47	$970.54
11/02/2015	INTEREST	Monthly Interest	$3.47	$967.07
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.46	$963.60
10/01/2015	INTEREST	Monthly Interest	$3.47	$953.14
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.20	$949.67
08/03/2015	INTEREST	Monthly Interest	$3.47	$945.47
07/07/2015	BILL	COOK PROPERTIES LIMITED PARTNE	$417.11	$942.00
07/07/2015	INTEREST	Monthly Interest	$3.47	$524.89
07/01/2015	INTEREST	Monthly Interest	$3.47	$521.42
06/01/2015	INTEREST	Monthly Interest	$34.74	$517.95
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$483.21
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$480.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$29.19	$479.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.78	$450.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.45	$431.59
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.20	$421.14
07/08/2014	BILL	COOK PROPERTIES LIMITED PARTNE	$416.94	$416.94
02/11/2014	PAYMENT	COOK, MARLENE CHECK NUM: 5124	$-104.00	$0.00
01/15/2014	PAYMENT	COOK, MARLENE A CHECK NUM: 5111	$-104.00	$104.00
10/09/2013	PAYMENT	COOK, MARLENE CHECK NUM: 5068	$-104.00	$208.00
08/19/2013	PAYMENT	MARLENE COOK CHECK NUM: 5019	$-104.94	$312.00
07/08/2013	BILL	COOK PROPERTIES LIMITED PARTNE	$416.94	$416.94
08/09/2012	PAYMENT	JUSTO PROPERTIES CHECK NUM: 3952	$-484.06	$0.00
07/10/2012	BILL	COOK PROPERTIES LIMITED PARTNE	$484.06	$484.06
03/12/2012	PAYMENT	COOK PROPERTIES LIMITED PARTNE CORK: D	$-120.00	$0.00
01/09/2012	PAYMENT	COOK PROPERTIES LIMITED PARTNE CORK: D NUM: CREDIT CARD	$-120.00	$120.00
10/12/2011	PAYMENT	MARLENE COOK CORK: D	$-120.00	$240.00
08/12/2011	PAYMENT	MARLENE A. COOK CORK: D NUM: CREDIT CARD	$-120.34	$360.00
07/08/2011	BILL	COOK PROPERTIES LIMITED PARTNE	$480.34	$480.34
08/09/2010	PAYMENT	JUSTO PROPERTIES CHECK BANK: 94-7074 NUM: 3161	$-479.56	$0.00
07/08/2010	BILL	COOK PROPERTIES LIMITED PARTNE	$479.56	$479.56
07/21/2009	PAYMENT	JUSTO PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 2841	$-515.48	$0.00
07/06/2009	BILL	COOK PROPERTIES LIMITED PARTNE	$515.48	$515.48
08/01/2008	PAYMENT	JUSTO PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 2561	$-501.40	$0.00
07/15/2008	BILL	COOK PROPERTIES LIMITED PARTNE	$501.40	$501.40
07/25/2007	PAYMENT	JUSTO PROPERTIES CHECK BANK: 94-7074 NUM: 2120	$-488.37	$0.00
07/12/2007	BILL	COOK PROPERTIES LIMITED PARTNE	$488.37	$488.37
08/03/2006	PAYMENT	JUSTO PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1692	$-476.29	$0.00
07/12/2006	BILL	COOK PROPERTIES LIMITED PARTNE	$476.29	$476.29
08/17/2005	PAYMENT	JUSTO PROPERTIES CHECK BANK: 94-7074 NUM: 2094	$-474.80	$0.00
07/15/2005	BILL	COOK PROPERTIES LIMITED PARTNE	$474.80	$474.80
08/24/2004	PAYMENT	SCHMITT PROPERTIES INC CHECK BANK: 94-7074 NUM: 7907*	$-463.73	$0.00
07/08/2004	BILL	COOK PROPERTIES LIMITED PARTNE	$463.73	$463.73
06/21/2004	PAYMENT	TAX SALE 6/16/04 CASH	$-2,306.74	$0.00
06/08/2004	INTEREST	Monthly Interest	$47.62	$2,306.74
05/03/2004	INTEREST	Monthly Interest	$9.10	$2,259.12
03/30/2004	INTEREST	Monthly Interest	$9.10	$2,250.02
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$32.36	$2,240.92
03/04/2004	INTEREST	Monthly Interest	$9.10	$2,208.56
02/17/2004	AMENDMENT	add postage	$13.26	$2,199.46
02/02/2004	INTEREST	Monthly Interest	$9.10	$2,186.20
01/23/2004	AMENDMENT	add title search fee	$100.00	$2,177.10
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.80	$2,077.10
01/05/2004	INTEREST	Monthly Interest	$9.10	$2,056.30
12/18/2003	INTEREST	Monthly Interest	$9.10	$2,047.20
12/01/2003	INTEREST	Monthly Interest	$9.10	$2,038.10
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.56	$2,029.00
10/02/2003	INTEREST	Monthly Interest	$9.10	$2,017.44
09/03/2003	INTEREST	Monthly Interest	$9.10	$2,008.34
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.62	$1,999.24
08/01/2003	INTEREST	Monthly Interest	$9.10	$1,994.62
07/18/2003	BILL	CARLSON, JAN C & ELWOOD DAVID	$462.30	$1,985.52
07/01/2003	INTEREST	Monthly Interest	$9.10	$1,523.22
06/02/2003	INTEREST	Monthly Interest	$43.43	$1,514.12
05/05/2003	INTEREST	Monthly Interest	$5.28	$1,470.69
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$1,465.41
03/29/2003	INTEREST	Monthly Interest	$5.28	$1,460.99
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$32.05	$1,455.71
03/05/2003	INTEREST	Monthly Interest	$5.28	$1,423.66
02/04/2003	INTEREST	Monthly Interest	$5.28	$1,418.38
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.63	$1,413.10
01/10/2003	INTEREST	Monthly Interest	$5.28	$1,392.47
12/03/2002	INTEREST	Monthly Interest	$5.28	$1,387.19
11/01/2002	INTEREST	Monthly Interest	$5.28	$1,381.91
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.49	$1,376.63
10/02/2002	INTEREST	Monthly Interest	$5.28	$1,365.14
09/16/2002	PAYMENT	CARLSON, JAN C & ELWOOD DAVID CHECK BANK: 19-854 NUM: 3006	$-300.00	$1,359.86
09/03/2002	INTEREST	Monthly Interest	$7.57	$1,659.86
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.63	$1,652.29
08/04/2002	INTEREST	Monthly Interest	$7.57	$1,647.66
07/12/2002	INTEREST	Monthly Interest	$7.57	$1,640.09
07/12/2002	BILL	CARLSON, JAN C & ELWOOD DAVID	$457.86	$1,632.52
06/03/2002	INTEREST	Monthly Interest	$41.74	$1,174.66
05/01/2002	INTEREST	Monthly Interest	$3.77	$1,132.92
04/01/2002	INTEREST	Monthly Interest	$3.77	$1,129.15
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$31.89	$1,125.38
03/03/2002	INTEREST	Monthly Interest	$3.77	$1,093.49
02/06/2002	INTEREST	Monthly Interest	$3.77	$1,089.72
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.51	$1,085.95
01/03/2002	INTEREST	Monthly Interest	$3.77	$1,065.44
12/04/2001	INTEREST	Monthly Interest	$3.77	$1,061.67
11/01/2001	INTEREST	Monthly Interest	$3.77	$1,057.90
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.40	$1,054.13
10/01/2001	INTEREST	Monthly Interest	$3.77	$1,042.73
09/04/2001	INTEREST	Monthly Interest	$3.77	$1,038.96
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.56	$1,035.19
08/01/2001	INTEREST	Monthly Interest	$3.77	$1,030.63
07/12/2001	BILL	CARLSON, JAN C & ELWOOD DAVID	$455.61	$1,026.86
07/02/2001	INTEREST	Monthly Interest	$3.77	$571.25
07/02/2001	INTEREST	Monthly Interest	$3.77	$567.48
06/05/2001	INTEREST	Monthly Interest	$37.75	$563.71
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$525.96
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$31.71	$520.96
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$20.39	$489.25
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.33	$468.86
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.54	$457.53
07/17/2000	BILL	CARLSON, JAN C & ELWOOD CARLSO	$452.99	$452.99
03/09/2000	PAYMENT	CARLSON, JAN CHECK BANK: 19-854 NUM: 2258	$-103.11	$0.00
01/11/2000	PAYMENT	CARLSON, JAN CHECK BANK: 19-854 NUM: 2219	$-107.25	$103.11
11/08/1999	PAYMENT	CARLSON, JAN C & ELWOOD CARLSO CHECK BANK: 19-854 NUM: 2185	$-216.81	$210.36
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.32	$427.17
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.14	$416.85
07/17/1999	BILL	CARLSON, JAN C & ELWOOD CARLSO	$412.71	$412.71
05/10/1999	PAYMENT	CARLSON, JAN C & ELWOOD CARLSO CHECK BANK: 91-119 NUM: 2047	$-113.56	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$113.56
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.23	$108.56
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.34	$102.33
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.45	$96.99
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.56	$92.54
07/13/1998	BILL	CARLSON, JAN C & ELWOOD CARLSO	$88.98	$88.98
04/06/1998	PAYMENT	CARLSON, JAN C & ELWOOD CARLSO CHECK BANK: 91-119 NUM: 1791	$-49.44	$0.00
04/06/1998	AMENDMENT	remove postage	$-1.00	$49.44
03/25/1998	PENALTY	Postage Costs	$1.00	$50.44
03/16/1998	PAYMENT	CARLSON, JAN C & ELWOOD CARLSO CHECK BANK: 91-119 NUM: 1779	$-58.36	$49.44
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.19	$107.80
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.30	$101.61
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.42	$96.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.53	$91.89
07/14/1997	BILL	CARLSON, JAN C & ELWOOD CARLSO	$88.36	$88.36
03/05/1997	PAYMENT	CARLSON, JAN C & ELWOOD CARLSO	$-101.06	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.27	$101.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.39	$95.79
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.52	$91.40
07/18/1996	BILL	CARLSON, JAN C & ELWOOD CARLSO	$87.88	$87.88