Tax Account 018-395-10

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Owners

BRANSON, JODIE
3707 ATKINS ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-395-10
Account Type	Real Estate
Location	3707 ATKINS ST SILVER SPRINGS
Balance	$378.00
Currently Due	$166.00

Account ID

018-395-10

Account Type

Real Estate

Location

3707 ATKINS ST
SILVER SPRINGS

Balance

$378.00

Currently Due

$166.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$851.90
Total	$855.90
Paid	$477.90
Balance	$378.00
Due	$166.00
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

$851.90

Total

$855.90

Paid

$477.90

Balance

$378.00

Due

$166.00

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	$215.90	$0.00	$215.90	$215.90	$0.00
2	10/07/2024	10/17/2024	Paid	$212.00	$4.00	$212.00	$216.00	$0.00
3	01/06/2025	01/16/2025	Past due	$212.00	$0.00	$212.00	$46.00	$166.00
4	03/03/2025	03/13/2025	Due	$212.00	$0.00	$212.00	$0.00	$378.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$831.84	$18.44	$850.28	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$737.12	$10.80	$747.92	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$722.42	$14.36	$736.78	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$701.39	$54.34	$755.73	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$683.70	$28.35	$712.05	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$866.26	$47.72	$913.98	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$850.54	$86.67	$937.21	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$837.29	$76.43	$913.72	$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	70.27	56.29	24.72
2024-2025	S31	Churchill Valley GW	2.04	1.26	.78	.34
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/08/2024	PAYMENT	JODIE BRANSON PNP PNP - 165709487	$-150.00	$378.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.00	$528.00
09/06/2024	PAYMENT	JODIE BRANSON PNP PNP - 162227742	$-112.00	$524.00
08/21/2024	PAYMENT	JODIE BRANSON PNP PNP - 161431562	$-115.90	$636.00
07/22/2024	PAYMENT	JODIE BRANSON PNP PNP - 159571880	$-100.00	$751.90
07/16/2024	BILL	BRANSON, JODIE	$851.90	$851.90
04/08/2024	PAYMENT	JODIE BRANSON PNP PNP - 153919818	$-40.00	$0.00
04/01/2024	PAYMENT	JODIE BRANSON PNP PNP - 153623319	$-50.16	$40.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$90.16
03/21/2024	PAYMENT	JODIE ELDERKIN PNP PNP - 153065713	$-100.00	$89.16
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.28	$189.16
01/22/2024	PAYMENT	JODIE BRANSON PNP PNP - 149653932	$-100.00	$181.88
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.88	$281.88
01/08/2024	PAYMENT	JODIE BRANSON PNP PNP - 148964176	$-100.00	$279.00
12/21/2023	PAYMENT	JODIE BRANSON PNP PNP - 148210920	$-100.00	$379.00
11/27/2023	PAYMENT	JODIE BRANSON PNP PNP - 146419356	$-150.28	$479.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.28	$629.28
08/07/2023	PAYMENT	JODIE BRANSON PNP PNP - 140479393	$-209.84	$621.00
07/17/2023	BILL	BRANSON, JODIE	$830.84	$830.84
04/07/2023	PAYMENT	JODIE BRANSON PNP PNP - 133100425	$-87.32	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$87.32
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.32	$86.32
03/08/2023	PAYMENT	JODIE BRANSON PNP PNP - 130903154	$-100.00	$83.00
01/09/2023	PAYMENT	JODIE BRANSON PNP PNP - 127268257	$-183.00	$183.00
10/17/2022	PAYMENT	JODIE ELDERKIN PNP PNP - 122394022	$-177.00	$366.00
09/12/2022	PAYMENT	JODIE BRANSON PNP PNP - 120808867	$-200.60	$543.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.48	$743.60
07/15/2022	BILL	BRANSON, JODIE	$736.12	$736.12
05/25/2022	PAYMENT	JODIE ELDERKIN PNP PNP - 114886347	$-190.73	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$190.73
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$187.73
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.18	$186.73
01/18/2022	PAYMENT	JODIE BRANSON PNP PNP - 106991107	$-186.73	$179.55
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.18	$366.28
09/28/2021	PAYMENT	JODIE BRANSON PNP PNP - 100961348	$-179.55	$359.10
09/07/2021	PAYMENT	JODIE ELDERKIN PNP PNP - 99889992	$-179.77	$538.65
07/14/2021	BILL	BRANSON, JODIE	$718.42	$718.42
04/26/2021	PAYMENT	JODIE BRANSON PNP PNP - 92864975	$-172.00	$0.00
04/22/2021	PAYMENT	JODIE BRANSON PNP PNP - 92756895	$-100.00	$172.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$272.00
03/22/2021	PAYMENT	JODIE BRANSON PNP PNP - 90808145	$-150.82	$271.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$22.82	$421.82
02/23/2021	PAYMENT	JODIE BRANSON PNP PNP - 89380583	$-150.50	$399.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$17.50	$549.50
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.00	$532.00
09/24/2020	PAYMENT	JODIE BRANSON CORK: D BANK: PNP INTERNET NUM: 81602240	$-182.41	$525.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.02	$707.41
07/09/2020	BILL	BRANSON, JODIE	$700.39	$700.39
03/23/2020	PAYMENT	JODIE BRANSON CORK: D BANK: PNP INTERNET NUM: 72975659	$-177.80	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$177.80
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.80	$176.80
02/05/2020	PAYMENT	JODIE BRANSON CORK: D BANK: PNP INTERNET NUM: 70705804	$-176.80	$170.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.80	$346.80
12/04/2019	PAYMENT	JODIE BRANSON CORK: D BANK: PNP INTERNET NUM: 67771635	$-176.80	$340.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.80	$516.80
10/04/2019	PAYMENT	JODIE BRANSON CORK: D BANK: PNP INTERNET NUM: 64974093	$-180.65	$510.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.95	$690.65
07/10/2019	BILL	BRANSON, JODIE	$683.70	$683.70
05/14/2019	PAYMENT	JODIE BRANSON CORK: D BANK: PNP INTERNET NUM: 58555797	$-224.64	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.64	$224.64
03/11/2019	PAYMENT	JODIE BRANSON CORK: D BANK: PNP INTERNET NUM: 55705386	$-224.64	$216.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.64	$440.64
12/03/2018	PAYMENT	JODIE BRANSON CORK: D BANK: PNP INTERNET NUM: 51524911	$-237.71	$432.00
11/06/2018	PAYMENT	JODIE BRANSON CORK: D BANK: PNP INTERNET NUM: 50617186	$-226.99	$669.71
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.71	$896.70
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.73	$874.99
08/22/2018	PAYMENT	JODIE BRANSON CORK: D BANK: PNP INTERNET NUM: 47564159	$-260.41	$866.26
08/01/2018	INTEREST	Monthly Interest	$1.77	$1,126.67
07/10/2018	BILL	BRANSON, JODIE	$866.26	$1,124.90
07/02/2018	INTEREST	Monthly Interest	$1.77	$258.64
06/01/2018	INTEREST	Monthly Interest	$17.67	$256.87
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$239.20
04/09/2018	PAYMENT	JODIE BRANSON CORK: D BANK: PNP INTERNET NUM: 42611425	$-233.20	$234.20
03/30/2018	PENALTY	Postage	$1.00	$467.40
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.20	$466.40
03/05/2018	PAYMENT	JODIE BRANSON CORK: D BANK: PNP INTERNET NUM: 41400409	$-220.48	$445.20
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.20	$665.68
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.48	$644.48
10/05/2017	PAYMENT	JODIE BRANSON CORK: D BANK: PNP INTERNET NUM: 36247080	$-223.12	$636.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.58	$859.12
07/10/2017	BILL	BRANSON, JODIE	$850.54	$850.54
03/31/2017	PAYMENT	JODIE BRANSON CORK: D BANK: PNP INTERNET NUM: 31082202	$-218.36	$0.00
03/28/2017	PENALTY	Postage	$1.00	$218.36
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.36	$217.36
02/28/2017	PAYMENT	JODIE BRANSON CORK: D BANK: PNP INTERNET NUM: 30313993	$-695.36	$209.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$37.70	$904.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.96	$866.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.41	$845.70
07/11/2016	BILL	BRANSON, JODIE	$837.29	$837.29
02/17/2016	PAYMENT	JODIE BRANSON CORK: D BANK: PNP INTERNET NUM: 22664758	$-706.24	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$29.45	$706.24
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.39	$676.79
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.59	$660.40
07/07/2015	BILL	BRANSON, JODIE	$653.81	$653.81
03/11/2015	PAYMENT	JODIE BRANSON CORK: D BANK: PNP INTERNET NUM: 17323199	$-698.37	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$29.13	$698.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.22	$669.24
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.54	$653.02
07/08/2014	BILL	BRANSON, JODIE	$646.48	$646.48
04/03/2014	PAYMENT	JODIE BRANSON CORK: D BANK: PNP INTERNET NUM: 13363811	$-721.99	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$721.99
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$43.87	$720.99
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$28.25	$677.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.74	$648.87
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.35	$633.13
07/08/2013	BILL	BRANSON, JODIE	$626.78	$626.78
02/15/2013	PAYMENT	BRANSON, JODIE CORK: D NUM: CREDIT CARD	$-359.37	$0.00
01/24/2013	PAYMENT	BRANSON, JODIE CORK: D NUM: C.C.	$-100.00	$359.37
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.45	$459.37
01/02/2013	PAYMENT	BRANSON, JODIE CASH	$-80.00	$445.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.92	$525.92
09/17/2012	PAYMENT	BRANSON, JODIE CORK: D NUM: CREDIT CARD	$-183.71	$519.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.07	$702.71
07/10/2012	BILL	BRANSON, JODIE	$695.64	$695.64
03/06/2012	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 2195*	$-143.00	$0.00
01/10/2012	PAYMENT	MATTSON RENTALS I, LLC CHECK NUM: 1168*	$-143.00	$143.00
10/11/2011	PAYMENT	MATTSON RENTALS I, LLC CHECK NUM: 1149*	$-143.00	$286.00
08/22/2011	PAYMENT	MATTSON RENTALS I, LLC CHECK NUM: 1142*	$-143.56	$429.00
07/08/2011	BILL	MATTSON, ROBERT D ET AL TRS	$572.56	$572.56
03/08/2011	PAYMENT	MATTSON RENTALS I, LLC CHECK NUM: 1118*	$-138.00	$0.00
01/11/2011	PAYMENT	MATTSON RENTALS I, LLC CHECK BANK: 00-00 NUM: 1107*	$-138.00	$138.00
10/12/2010	PAYMENT	MATTSON RENTALS I, LLC CHECK BANK: 37-65 NUM: 1097*	$-138.00	$276.00
08/17/2010	PAYMENT	MATTSON RENTALS CHECK BANK: 37-65 NUM: 1090*	$-141.00	$414.00
07/08/2010	BILL	MATTSON, ROBERT D ET AL TRS	$555.00	$555.00
03/02/2010	PAYMENT	MATTSON RENTALS I, LLC CHECK BANK: 37-65 NUM: 1075*	$-134.00	$0.00
01/05/2010	PAYMENT	MATTSON RENTALS I CHECK BANK: 37-65 NUM: 1069*	$-134.00	$134.00
10/09/2009	PAYMENT	MATTSON RENTALS CHECK BANK: 37-65 NUM: 1061*	$-134.00	$268.00
08/19/2009	PAYMENT	MATTSON RENTALS CHECK BANK: 37-65 NUM: 1054*	$-136.38	$402.00
07/06/2009	BILL	MATTSON, ROBERT D ET AL TRS	$538.38	$538.38
01/13/2009	PAYMENT	MATTSON RENTALS I, LLC CHECK BANK: 37-65 NUM: 1032*	$-260.00	$0.00
08/12/2008	PAYMENT	MATTSON RENTALS I, LLC CHECK BANK: 37-65 NUM: 1006*	$-262.60	$260.00
07/15/2008	BILL	MATTSON, ROBERT D ET AL TRS	$522.60	$522.60
02/05/2008	PAYMENT	MATTSON, DENNIS CHECK BANK: 75-25 NUM: 3570	$-5.04	$0.00
01/28/2008	PAYMENT	MATTSON RENTALS CHECK BANK: 56-382 NUM: 510	$-252.00	$5.04
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.04	$257.04
08/27/2007	PAYMENT	MATTSON RENTALS I, L.L.C CHECK BANK: 37-65 NUM: 362.41	$-255.98	$252.00
07/12/2007	BILL	MATTSON, ROBERT D ET AL TRS	$507.98	$507.98
04/05/2007	PAYMENT	MATTSON, ROBERT CHECK BANK: 94-169 NUM: 706	$-267.50	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.50	$267.50
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.00	$255.00
10/10/2006	PAYMENT	MATTSON, ROBERT D ET AL TRS CHECK BANK: 94-169 NUM: 286	$-125.00	$250.00
07/25/2006	PAYMENT	MATTSON, ROBERT D ET AL TRS CHECK BANK: 94-169 NUM: 142	$-127.67	$375.00
07/12/2006	BILL	MATTSON, ROBERT D ET AL TRS	$502.67	$502.67
03/07/2006	PAYMENT	MATTSON, ROBERT D ET AL TRS CHECK BANK: 94-169 NUM: 3660	$-124.00	$0.00
12/29/2005	PAYMENT	MATTSON, ROBERT D ET AL TRS CHECK BANK: 94-169 NUM: 5416	$-124.00	$124.00
10/10/2005	PAYMENT	MATTSON, ROBERT CHECK BANK: 94-169 NUM: 5594	$-124.00	$248.00
08/04/2005	PAYMENT	MATTSON, ROBERT D ET AL TRS CHECK BANK: 94-169 NUM: 5507	$-125.50	$372.00
07/15/2005	BILL	MATTSON, ROBERT D ET AL TRS	$497.50	$497.50
04/08/2005	PAYMENT	MATTSON, ROBERT CHECK BANK: 94-169 NUM: 5219	$-258.94	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.10	$258.94
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.84	$246.84
10/06/2004	PAYMENT	MATTSON, ROBERT D ET AL TRS CHECK BANK: 94-169 NUM: 4972	$-121.00	$242.00
07/23/2004	PAYMENT	MATTSON, ROBERT D ET AL TRS CHECK BANK: 94-169 NUM: 2851	$-121.75	$363.00
07/08/2004	BILL	MATTSON, ROBERT D ET AL TRS	$484.75	$484.75
03/05/2004	PAYMENT	MATTSON, ROBERT D ET AL TRS CHECK BANK: 94-169 NUM: 4653	$-120.65	$0.00
01/09/2004	PAYMENT	MATTSON RENTAL CHECK BANK: 94-169 NUM: 4527	$-120.65	$120.65
10/06/2003	PAYMENT	MATTSON, R DBA MATTSON RENTAL CHECK BANK: 94-169 NUM: 4152	$-120.65	$241.30
08/20/2003	PAYMENT	MATTSON, ROBERT CHECK BANK: 94-169 NUM: 4060	$-120.67	$361.95
07/18/2003	BILL	MATTSON, ROBERT D ET AL TRS	$482.62	$482.62
03/05/2003	PAYMENT	MATTSON, ROBERT D ET AL TRS CHECK BANK: 94-169 NUM: 3949	$-119.00	$0.00
01/07/2003	PAYMENT	MATTSON, ROBERT CHECK BANK: 94-169 NUM: 3813	$-242.76	$119.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.76	$361.76
07/22/2002	PAYMENT	MATTSON, ROBERT D ET AL TRS CHECK BANK: 94-169 NUM: 3408	$-121.73	$357.00
07/12/2002	BILL	MATTSON, ROBERT D ET AL TRS	$478.73	$478.73
04/05/2002	PAYMENT	MATTSON, ROBERT D CHECK BANK: 94-169 NUM: 3640	$-254.38	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.89	$254.38
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.75	$242.49
10/04/2001	PAYMENT	MATTSON, ROBERT CHECK BANK: 94-169 NUM: 3097	$-118.87	$237.74
07/30/2001	PAYMENT	MATTSON, ROBERT CHECK BANK: 94-169 NUM: 3039*	$-119.04	$356.61
07/12/2001	BILL	MATTSON, ROBERT D ET AL TRS	$475.65	$475.65
03/07/2001	PAYMENT	MATTSON, ROBERT CHECK BANK: 94-7074 NUM: 257*	$-118.13	$0.00
01/16/2001	PAYMENT	MATTSON, ROBERT & BERTHA TRSTE CHECK BANK: 94-169 NUM: 2764	$-118.13	$118.13
10/12/2000	PAYMENT	MATTSON, ROBERT CHECK BANK: 94-169 NUM: 2620	$-118.13	$236.26
08/17/2000	PAYMENT	MATTSON RENTAL CHECK BANK: 94-169 NUM: 2501	$-118.23	$354.39
07/17/2000	BILL	MATTSON, ROBERT & BERTHA TRSTE	$472.62	$472.62
03/09/2000	PAYMENT	MATTSON, ROBERT CHECK BANK: 94-169 NUM: 2198*	$-112.19	$0.00
01/06/2000	PAYMENT	MATTSON, ROBERT CHECK BANK: 94-169 NUM: 2104*	$-112.19	$112.19
10/08/1999	PAYMENT	MATTSON, ROBERT CHECK BANK: 94-169 NUM: 1941*	$-112.19	$224.38
07/30/1999	PAYMENT	MATTSON, ROBERT & BERTHA TRSTE CHECK BANK: 94-169 NUM: 1791	$-112.46	$336.57
07/17/1999	BILL	MATTSON, ROBERT & BERTHA TRSTE	$449.03	$449.03
03/10/1999	PAYMENT	MATTSON, ROBERT CHECK	$-31.37	$0.00
01/13/1999	PAYMENT	MATTSON, ROBERT CHECK	$-31.37	$31.37
10/09/1998	PAYMENT	MATTSON, ROBERT CHECK	$-31.37	$62.74
08/12/1998	PAYMENT	MATTSON, ROBERT CHECK	$-31.58	$94.11
07/13/1998	BILL	MATTSON, ROBERT & BERTHA TRSTE	$125.69	$125.69
03/11/1998	PAYMENT	MATTSON, ROBERT CHECK	$-31.09	$0.00
01/08/1998	PAYMENT	MATTSON, ROBERT CHECK	$-31.09	$31.09
10/08/1997	PAYMENT	MATTSON, ROBERT CHECK	$-31.09	$62.18
07/18/1997	PAYMENT	MATTSON, ROBERT & BERTHA TRSTE CHECK	$-31.25	$93.27
07/14/1997	BILL	MATTSON, ROBERT & BERTHA TRSTE	$124.52	$124.52
03/05/1997	PAYMENT	MATTSON, ROBERT	$-30.91	$0.00
01/10/1997	PAYMENT	MATTSON, ROBERT	$-30.91	$30.91
10/09/1996	PAYMENT	MATTSON, ROBERT	$-30.91	$61.82
08/27/1996	PAYMENT	MATTSON, ROBT	$-31.10	$92.73
07/18/1996	BILL	MATTSON, ROBERT & BERTHA TRSTE	$123.83	$123.83