Tax Account 018-403-67

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Owners

SCRIVNER, EDWIN STANLEY
3908 CITRUS ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-403-67
Account Type	Real Estate
Location	3908 CITRUS ST SILVER SPRINGS
Balance	$2,120.14
Currently Due	$1,640.14

Account ID

018-403-67

Account Type

Real Estate

Location

3908 CITRUS ST
SILVER SPRINGS

Balance

$2,120.14

Currently Due

$1,640.14

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$963.62
Total	$973.36
Paid	$0.00
Balance	$973.36
Due	$1,640.14
Ad Valorem Tax Rate	3.6600
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$963.62

Total

$973.36

Paid

$0.00

Balance

$973.36

Due

$1,640.14

Ad Valorem Tax Rate

3.6600

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$243.62	$9.74	$0.00	$243.62	$0.00	$1,400.14
2	10/05/2026	10/16/2026	Due	$240.00	$0.00	$0.00	$240.00	$0.00	$1,640.14
3	01/04/2027	01/15/2027	Due	$240.00	$0.00	$0.00	$240.00	$0.00	$1,880.14
4	03/01/2027	03/12/2027	Due	$240.00	$0.00	$0.00	$240.00	$0.00	$2,120.14

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2025/2026 REAL ESTATE TAXES	$901.34	$140.29	$105.15	$0.00	$1,146.78	$1,146.78

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$844.11	$136.55	$0.00	$980.66	$0.00	$0.00	3.4892	9.2
2023/2024 REAL ESTATE TAXES	$791.12	$118.89	$138.42	$1,048.43	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$654.93	$12.91	$1.93	$669.77	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$615.95	$0.00	$0.00	$615.95	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$600.91	$0.00	$0.00	$600.91	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$587.15	$0.00	$0.00	$587.15	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$772.53	$0.00	$0.00	$772.53	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$759.53	$0.00	$0.00	$759.53	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$748.57	$0.00	$0.00	$748.57	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S20	Silver Springs GID	126.56	.00	126.56	63.40
2026-2027	S31	Churchill Valley GW	2.49	.00	2.49	1.37
2025-2026	S20	Silver Springs GID	126.56	.00	126.56	126.56
2025-2026	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2024-2025	S20	Silver Springs GID	126.56	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.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
09/01/2026	INTEREST	INTEREST FOR 09/2026	$7.51	$2,120.14
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$9.74	$2,112.63
08/03/2026	INTEREST	INTEREST FOR 08/2026	$7.51	$2,102.89
07/15/2026	BILL	SCRIVNER, EDWIN STANLEY	$963.62	$2,095.38
07/01/2026	INTEREST	INTEREST FOR 07/2026	$7.51	$1,131.76
07/01/2026	INTEREST	INTEREST FOR 07/2026	$7.51	$1,124.25
06/01/2026	INTEREST	INTEREST FOR 06/2026	$75.11	$1,116.74
05/07/2026	AMENDMENT	S43 PUBLICATION FEE*	$4.00	$1,041.63
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,037.63
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$63.09	$1,036.63
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$40.58	$973.54
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$22.57	$932.96
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$9.05	$910.39
07/11/2025	BILL	SCRIVNER, EDWIN STANLEY	$901.34	$901.34
05/01/2025	PAYMENT	SCRIVNER, EDWIN STANLEY CASH	$-2,043.93	$0.00
05/01/2025	INTEREST	INTEREST FOR 05/2025	$6.65	$2,043.93
04/01/2025	AMENDMENT	S42 CERTIFIED MAILING FEE*	$9.64	$2,037.28
04/01/2025	INTEREST	INTEREST FOR 04/2025	$6.65	$2,027.64
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$59.09	$2,020.99
03/03/2025	INTEREST	INTEREST FOR 03/2025	$6.65	$1,961.90
02/03/2025	INTEREST	INTEREST FOR 02/2025	$6.65	$1,955.25
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$38.05	$1,948.60
01/02/2025	INTEREST	INTEREST FOR 01/2025	$6.65	$1,910.55
12/02/2024	INTEREST	INTEREST FOR 12/2024	$6.65	$1,903.90
11/04/2024	INTEREST	INTEREST FOR 11/2024	$6.65	$1,897.25
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.21	$1,890.60
10/01/2024	INTEREST	INTEREST FOR 10/2024	$6.65	$1,869.39
09/03/2024	INTEREST	INTEREST FOR 09/2024	$6.65	$1,862.74
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.56	$1,856.09
07/16/2024	BILL	SCRIVNER, EDWIN STANLEY	$844.11	$1,847.53
07/09/2024	INTEREST	INTEREST FOR 07/2024	$6.65	$1,003.42
07/01/2024	INTEREST	INTEREST FOR 07/2024	$6.65	$996.77
06/03/2024	INTEREST	INTEREST FOR 06/2024	$65.93	$990.12
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.06	$924.19
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.06	$924.13
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.06	$924.07
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.38	$924.01
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.06	$868.63
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.06	$868.57
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.65	$868.51
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.06	$832.86
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.06	$832.80
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.06	$832.74
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.86	$832.68
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.06	$812.82
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.06	$812.76
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.00	$812.70
07/17/2023	BILL	SCRIVNER, EDWIN STANLEY	$791.12	$804.70
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.06	$13.58
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.06	$13.52
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.55	$13.46
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$12.91
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$7.91
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.27	$6.91
10/04/2022	PAYMENT	SCRIVNER, EDWIN STANLEY CHECK 19365571752	$-500.00	$6.64
10/04/2022	PAYMENT	SCRIVNER, EDWIN STANLEY CHECK 19365571753	$-154.93	$506.64
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.64	$661.57
07/15/2022	BILL	SCRIVNER, EDWIN STANLEY	$654.93	$654.93
03/08/2022	PAYMENT	RONALD G DESMET EC WF - 022030703139886	$-153.95	$0.00
01/05/2022	PAYMENT	RONALD G DESMET EC WF - 022010303173217	$-153.95	$153.95
10/08/2021	PAYMENT	RONALD G DESMET EC WF - 021100403189566	$-153.95	$307.90
08/14/2021	PAYMENT	RONALD G DESMET EC WF - 021081303203781	$-154.10	$461.85
07/14/2021	BILL	DESMET, RONALD G & BRENDA D TRS	$615.95	$615.95
03/01/2021	PAYMENT	RONALD G DESMET EC WF - 021030103291442	$-150.00	$0.00
12/31/2020	PAYMENT	RONALD G DESMET EC WF - 020123103354652	$-150.00	$150.00
10/07/2020	PAYMENT	RONALD G DESMET CHECK BANK: WF INTERNET NUM: 020100503215289	$-150.00	$300.00
08/17/2020	PAYMENT	RONALD G DESMET CHECK BANK: WF INTERNET NUM: 020081403244293	$-150.91	$450.00
07/09/2020	BILL	DESMET, RONALD G & BRENDA D TR	$600.91	$600.91
03/09/2020	PAYMENT	RONALD G DESMET CHECK BANK: WF INTERNET NUM: 020030203240919	$-146.00	$0.00
01/10/2020	PAYMENT	RONALD G DESMET CHECK BANK: WF INTERNET NUM: 020010603216120	$-146.00	$146.00
10/09/2019	PAYMENT	RONALD G DESMET CHECK BANK: WF INTERNET NUM: 019100703175259	$-146.00	$292.00
08/19/2019	PAYMENT	RONALD G DESMET CHECK BANK: WF INTERNET NUM: 019081903116994	$-149.15	$438.00
07/10/2019	BILL	DESMET, RONALD G & BRENDA D TR	$587.15	$587.15
03/01/2019	PAYMENT	RONALD G DESMET CHECK BANK: WF INTERNET NUM: 019030103332511	$-193.00	$0.00
01/07/2019	PAYMENT	RONALD G DESMET CHECK BANK: WF INTERNET NUM: 019010403206332	$-193.00	$193.00
10/02/2018	PAYMENT	RONALD G DESMET CHECK BANK: WF INTERNET NUM: 018100103230021	$-193.00	$386.00
08/20/2018	PAYMENT	RONALD G DESMET CHECK BANK: WF INTERNET NUM: 018081703135741	$-193.53	$579.00
07/10/2018	BILL	DESMET, RONALD G & BRENDA D TR	$772.53	$772.53
03/06/2018	PAYMENT	RONALD G DESMET CHECK BANK: WF INTERNET NUM: 018030203228444	$-189.00	$0.00
12/29/2017	PAYMENT	RONALD G DESMET CHECK BANK: WF INTERNET NUM: 017122903288172	$-189.00	$189.00
10/03/2017	PAYMENT	RONALD G DESMET CHECK BANK: WF INTERNET NUM: 017100203178177	$-189.00	$378.00
08/21/2017	PAYMENT	RONALD G DESMET CHECK BANK: WF INTERNET NUM: 017081803141221	$-192.53	$567.00
07/10/2017	BILL	DESMET, RONALD G & BRENDA D TR	$759.53	$759.53
03/08/2017	PAYMENT	RONALD G DESMET CHECK BANK: WF INTERNET NUM: 017030703166489	$-187.00	$0.00
12/30/2016	PAYMENT	RONALD G DESMET CHECK BANK: WF INTERNET NUM: 016123003276772	$-187.00	$187.00
10/04/2016	PAYMENT	RONALD G DESMET CHECK BANK: WF INTERNET NUM: 016100303183247	$-187.00	$374.00
08/12/2016	PAYMENT	RONALD G DESMET CHECK BANK: WF INTERNET NUM: 016081203151765	$-187.57	$561.00
07/11/2016	BILL	DESMET, RONALD G & BRENDA D TR	$748.57	$748.57
03/09/2016	PAYMENT	DESMET, RONALD G & BRENDA D TR CHECK NUM: 657	$-186.00	$0.00
01/05/2016	PAYMENT	DESMET, RONALD G & BRENDA D TR CHECK NUM: 649	$-186.00	$186.00
10/15/2015	PAYMENT	DESMET, RONALD G & BRENDA D TR CHECK NUM: 644	$-186.00	$372.00
08/25/2015	PAYMENT	DESMET, RONALD G/BRENDA CHECK NUM: 643	$-189.59	$558.00
07/07/2015	BILL	DESMET, RONALD G & BRENDA D TR	$747.59	$747.59
03/04/2015	PAYMENT	DESMET, RONALD G & BRENDA D TR CHECK NUM: 637	$-183.00	$0.00
01/08/2015	PAYMENT	DESMET, RONALD G & BRENDA D TR CHECK NUM: 629	$-183.00	$183.00
10/10/2014	PAYMENT	DESMET, RONALD G & BRENDA D TR CHECK NUM: 617	$-183.00	$366.00
08/19/2014	PAYMENT	DESMET, RONALD G & BRENDA D TR CHECK NUM: 614	$-186.15	$549.00
07/08/2014	BILL	DESMET, RONALD G & BRENDA D TR	$735.15	$735.15
03/10/2014	PAYMENT	DESMET, RONALD G & BRENDA CHECK NUM: 605	$-180.00	$0.00
01/13/2014	PAYMENT	DESMET, RONALD G/BRENDA CHECK NUM: 603	$-180.00	$180.00
10/15/2013	PAYMENT	DESMET, RONALD G & BRENDA D TR CHECK NUM: 597	$-180.00	$360.00
08/09/2013	PAYMENT	DESMET, RONALD G & BRENDA D TR CHECK NUM: 595	$-183.24	$540.00
07/08/2013	BILL	DESMET, RONALD G & BRENDA D TR	$723.24	$723.24
03/07/2013	PAYMENT	DESMET, RONALD G & BRENDA D TR CHECK NUM: 585	$-194.00	$0.00
01/09/2013	PAYMENT	DESMET, RONALD G & BRENDA D TR CHECK NUM: 582	$-194.00	$194.00
10/09/2012	PAYMENT	DESMET, RONALD G & BRENDA D TR CHECK NUM: 574	$-194.00	$388.00
08/22/2012	PAYMENT	DESMET, RONALD G & BRENDA D TR CHECK NUM: 571	$-197.71	$582.00
07/10/2012	BILL	DESMET, RONALD G & BRENDA D TR	$779.71	$779.71
03/06/2012	PAYMENT	DESMET, RONALD G & BRENDA CHECK NUM: 560	$-262.00	$0.00
01/11/2012	PAYMENT	DESMET, RONALD G & BRENDA CHECK NUM: 556	$-262.00	$262.00
10/05/2011	PAYMENT	DESMET, RONALD G & BRENDA CHECK NUM: 550	$-262.00	$524.00
08/10/2011	PAYMENT	DESMET, RONALD G & BRENDA CHECK NUM: 543	$-265.14	$786.00
07/08/2011	BILL	DESMET, RONALD G & BRENDA	$1,051.14	$1,051.14
02/28/2011	PAYMENT	DESMET, RONALD G & BRENDA CHECK NUM: 509	$-267.00	$0.00
01/05/2011	PAYMENT	DESMET, RONALD G & BRENDA CHECK NUM: 502	$-267.00	$267.00
10/12/2010	PAYMENT	DESMET, RONALD G & BRENDA CHECK BANK: 944-77 NUM: 488	$-267.00	$534.00
08/09/2010	PAYMENT	DESMET, RONALD G & BRENDA CHECK BANK: 94-77 NUM: 478	$-268.78	$801.00
07/08/2010	BILL	DESMET, RONALD G & BRENDA	$1,069.78	$1,069.78
03/04/2010	PAYMENT	DESMET, RONALD G & BRENDA CHECK BANK: 94-77 NUM: 441	$-283.00	$0.00
01/05/2010	PAYMENT	DESMET, RONALD G & BRENDA CHECK BANK: 94-77 NUM: 428	$-283.00	$283.00
10/07/2009	PAYMENT	DESMET, RONALD G & BRENDA CHECK BANK: 94-77 NUM: 407	$-283.00	$566.00
08/13/2009	PAYMENT	DESMET, RONALD G & BRENDA CHECK BANK: 94-77 NUM: 397	$-285.53	$849.00
07/06/2009	BILL	DESMET, RONALD G & BRENDA	$1,134.53	$1,134.53
02/24/2009	PAYMENT	DESMET, RONALD G & BRENDA CHECK BANK: 94-77 NUM: 368	$-277.00	$0.00
01/14/2009	PAYMENT	DESMET, RONALD G & BRENDA CHECK BANK: 94-77 NUM: 356	$-277.00	$277.00
10/09/2008	PAYMENT	DESMET, RONALD G & BRENDA CHECK BANK: 94-7 NUM: 346	$-277.00	$554.00
08/20/2008	PAYMENT	DESMET, RONALD G & BRENDA CHECK BANK: 94-77 NUM: 343	$-279.96	$831.00
07/15/2008	BILL	DESMET, RONALD G & BRENDA	$1,110.96	$1,110.96
03/04/2008	PAYMENT	DESMET, RONALD G & BRENDA CHECK BANK: 94-77 NUM: 324	$-272.00	$0.00
01/07/2008	PAYMENT	DESMET, RONALD G & BRENDA CHECK BANK: 94-77 NUM: 314	$-272.00	$272.00
10/01/2007	PAYMENT	DESMET, RONALD G & BRENDA CHECK BANK: 94-77 NUM: 296	$-272.00	$544.00
08/17/2007	PAYMENT	DESMET, RONALD G & BRENDA CHECK BANK: 94-77 NUM: 289	$-272.09	$816.00
07/12/2007	BILL	DESMET, RONALD G & BRENDA	$1,088.09	$1,088.09
03/07/2007	PAYMENT	DESMET, RONALD G & BRENDA CHECK BANK: 94-77 NUM: 249	$-266.00	$0.00
12/26/2006	PAYMENT	DESMET, RONALD G & BRENDA CHECK BANK: 94-77 NUM: 232	$-266.00	$266.00
10/06/2006	PAYMENT	DESMET, RONALD G & BRENDA CHECK BANK: 94-77 NUM: 209	$-266.00	$532.00
08/25/2006	PAYMENT	DESMET, RONALD G & BRENDA CHECK BANK: 94-77 NUM: 202	$-267.87	$798.00
07/12/2006	BILL	DESMET, RONALD G & BRENDA	$1,065.87	$1,065.87
03/03/2006	PAYMENT	DESMET, RONALD G & BRENDA CHECK BANK: 94-77 NUM: 169	$-261.00	$0.00
11/21/2005	PAYMENT	DESMET, RONALD G & BRENDA CHECK BANK: 94-77 NUM: 150	$-261.00	$261.00
09/23/2005	PAYMENT	DESMET, RONALD G & BRENDA CHECK BANK: 94-77 NUM: 145	$-261.00	$522.00
08/11/2005	PAYMENT	DESMET, RONALD G & BRENDA CHECK BANK: 94-77 NUM: 139	$-261.31	$783.00
07/15/2005	BILL	DESMET, RONALD G & BRENDA	$1,044.31	$1,044.31
02/16/2005	PAYMENT	DESMET, RONALD G & BRENDA CHECK BANK: 94-77 NUM: 122	$-255.00	$0.00
12/15/2004	PAYMENT	DESMET, RONALD G & BRENDA CHECK BANK: 94-77 NUM: 113	$-255.00	$255.00
10/07/2004	PAYMENT	DESMET, RONALD G & BRENDA CHECK BANK: 94-77 NUM: 107	$-255.00	$510.00
08/12/2004	PAYMENT	DESMET, RONALD G CHECK BANK: 90-8186 NUM: 2492	$-258.37	$765.00
07/08/2004	BILL	DESMET, RONALD G & BRENDA	$1,023.37	$1,023.37
02/25/2004	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 12349	$-108.45	$0.00
01/09/2004	PAYMENT	BATES, B CHECK BANK: 94-7074 NUM: 1214	$-108.45	$108.45
11/04/2003	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 10677	$-111.21	$216.90
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.28	$328.11
08/19/2003	PAYMENT	GLENN, BOBBY J CHECK BANK: 94-7074 NUM: 1041	$-110.00	$323.83
07/18/2003	BILL	GLENN, BOBBY J & DEBRA R U/C	$433.83	$433.83
01/07/2003	PAYMENT	MORTENSEN, RAY A & DONNA R CHECK BANK: 11-7000 NUM: 6072	$-214.00	$0.00
09/27/2002	PAYMENT	MORTENSEN, DONNA CHECK BANK: 11-7000 NUM: 5953	$-107.00	$214.00
08/30/2002	PAYMENT	MORTENSEN, RAY A & DONNA R CHECK BANK: 11-7000 NUM: 5857	$-109.32	$321.00
07/12/2002	BILL	MORTENSEN, RAY & DONNA	$430.32	$430.32
12/31/2001	PAYMENT	MORTENSEN, RAY A & DONNA R CHECK BANK: 11-7000 NUM: 5579*	$-214.18	$0.00
10/08/2001	PAYMENT	MORTENSEN, RAY A & DONNA R CHECK BANK: 11-7000 NUM: 5462*	$-107.09	$214.18
08/17/2001	PAYMENT	MORTENSEN, DONNA CHECK BANK: 11-7000 NUM: 5173	$-107.28	$321.27
07/12/2001	BILL	MORTENSEN, RAY & DONNA	$428.55	$428.55
12/07/2000	PAYMENT	MORTENSEN, RAY & DONNA CHECK BANK: 11-7000 NUM: 5115	$-14.94	$0.00
11/08/2000	PAYMENT	MORTENSEN, RAY & DONNA CHECK BANK: 11-7000 NUM: 50	$-426.47	$14.94
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.67	$441.41
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.27	$430.74
07/17/2000	BILL	MORTENSEN, RAY & DONNA	$426.47	$426.47
05/09/2000	PAYMENT	MORTENSEN, EUGENE & DORA TRUST CHECK BANK: 11-7000 NUM: 4860	$-9.19	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$9.19
03/29/2000	PAYMENT	MORTENSEN, EUGENE & DORA TRUST CHECK BANK: 11-7000 NUM: 4789	$-104.79	$4.19
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.19	$108.98
01/14/2000	PAYMENT	MORTENSEN, EUGENE & DORA TRUST CHECK BANK: 90-7307 NUM: 1051	$-108.79	$104.79
09/29/1999	PAYMENT	MORTENSEN, EUGENE & DORA TRUST CHECK BANK: 90-103 NUM: 1532	$-106.79	$213.58
09/10/1999	PAYMENT	MORTENSEN, EUGENE & DORA TRUST CHECK BANK: 90-103 NUM: 1519	$-111.29	$320.37
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.28	$431.66
07/17/1999	BILL	MORTENSEN, EUGENE & DORA TRUST	$427.38	$427.38
03/05/1999	PAYMENT	MORTENSEN, EUGENE & DORA TRUST CHECK	$-25.92	$0.00
01/12/1999	PAYMENT	MORTENSEN, EUGENE & DORA TRUST CHECK	$-25.92	$25.92
10/12/1998	PAYMENT	MORTENSEN, EUGENE & DORA TRUST CHECK	$-25.92	$51.84
08/13/1998	PAYMENT	MORTENSEN, EUGENE & DORA TRUST CHECK	$-26.14	$77.76
07/13/1998	BILL	MORTENSEN, EUGENE & DORA TRUST	$103.90	$103.90
03/10/1998	PAYMENT	MORTENSEN, EUGENE & DORA TRUST CHECK	$-25.75	$0.00
01/06/1998	PAYMENT	MORTENSEN, EUGENE & DORA TRUST CHECK	$-25.75	$25.75
10/01/1997	PAYMENT	MORTENSEN, EUGENE & DORA TRUST CHECK	$-25.75	$51.50
08/07/1997	PAYMENT	MORTENSEN, EUGENE & DORA TRUST CHECK	$-25.94	$77.25
07/14/1997	BILL	MORTENSEN, EUGENE & DORA TRUST	$103.19	$103.19
03/04/1997	PAYMENT	MORTENSEN, EUGENE & DORA TRUST	$-25.61	$0.00
01/10/1997	PAYMENT	MORTENSEN, EUGENE & DORA TRUST	$-25.61	$25.61
10/03/1996	PAYMENT	MORTENSEN, EUGENE & DORA TRUST	$-25.61	$51.22
08/14/1996	PAYMENT	MORTENSEN, EUGENE & DORA TRUST	$-25.79	$76.83
07/18/1996	BILL	MORTENSEN, EUGENE & DORA TRUST	$102.62	$102.62