Tax Account 018-405-75

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Owners

RASMUSSEN, CHRISTOPHER
3545 AIRWAY DR STE 105
RENO, NV 89511

Account Summary

Account ID	018-405-75
Account Type	Real Estate
Location	3465 ELM ST SILVER SPRINGS
Balance	$142.00
Currently Due	$0.00

Account ID

018-405-75

Account Type

Real Estate

Location

3465 ELM ST
SILVER SPRINGS

Balance

$142.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$570.40
Total	$570.40
Paid	$428.40
Balance	$142.00
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

$570.40

Total

$570.40

Paid

$428.40

Balance

$142.00

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	$144.40	$0.00	$144.40	$144.40	$0.00
2	10/07/2024	10/17/2024	Paid	$142.00	$0.00	$142.00	$142.00	$0.00
3	01/06/2025	01/16/2025	Paid	$142.00	$0.00	$142.00	$142.00	$0.00
4	03/03/2025	03/13/2025	Due	$142.00	$0.00	$142.00	$0.00	$142.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$557.54	$5.62	$563.16	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$808.51	$72.09	$880.60	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$476.67	$68.16	$624.38	$0.00	$0.00	3.2565	9.2
2020/2021 REAL ESTATE TAXES	$703.38	$115.37	$974.90	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$546.99	$76.16	$671.51	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$738.33	$40.49	$778.82	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$747.35	$196.30	$943.65	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$596.78	$165.69	$762.47	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$464.34	$21.81	$486.15	$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	94.96	31.60	.00
2024-2025	S31	Churchill Valley GW	2.04	1.57	.47	.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
2022-2023	S40	Title Search Fee*	275.00	275.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2022-2023	S43	Publication Fee*	45.00	45.00	.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	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.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	S37	SSGID Delinquent	258.00	258.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.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
2019-2020	S37	SSGID Delinquent	264.00	264.00	.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
2018-2019	S37	SSGID Delinquent	264.00	264.00	.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
2017-2018	S37	SSGID Delinquent	264.00	264.00	.00	.00
2017-2018	S39	Trust Recording Fee	15.00	15.00	.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
2016-2017	S37	SSGID Delinquent	132.00	132.00	.00	.00
2015-2016	S20	Silver Springs GID	325.32	325.32	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 062898	$-142.00	$142.00
10/08/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 061107	$-142.00	$284.00
08/13/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 059716	$-144.40	$426.00
07/16/2024	BILL	RASMUSSEN, CHRISTOPHER	$570.40	$570.40
02/09/2024	PAYMENT	HUSSEY-GRUNE, JOLENE CHECK 115	$-139.00	$0.00
12/04/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 054017	$-80.78	$139.00
09/13/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 059379	$-343.38	$219.78
09/12/2023	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV SYS 055573 ORIG: CHECK	$-2,764.40	$563.16
09/12/2023	ADJUST	FIRST CENTENNIAL TITLE CO OF NV CHECK 055573 VOIDED PAYMENT: 792548. REASON: COLLECTION FEE FIX	$2,764.40	$3,327.56
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.62	$563.16
07/17/2023	BILL	RASMUSSEN, CHRISTOPHER	$557.54	$557.54
05/23/2023	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 055573	$-2,764.40	$0.00
05/23/2023	PAYMENT	VEASLEY, JEFFREY CHECK 0441	$-50.00	$2,764.40
05/01/2023	INTEREST	INTEREST FOR 05/2023	$11.45	$2,814.40
04/14/2023	AMENDMENT	PUBLICATION FEE	$45.00	$2,802.95
04/03/2023	INTEREST	INTEREST FOR 04/2023	$11.45	$2,757.95
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.63	$2,746.50
03/03/2023	INTEREST	INTEREST FOR 03/2023	$11.45	$2,712.87
02/17/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$2,701.42
02/01/2023	INTEREST	INTEREST FOR 02/2023	$11.45	$2,693.32
01/25/2023	AMENDMENT	S40 TITLE SEARCH FEE*	$275.00	$2,681.87
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.62	$2,406.87
01/04/2023	INTEREST	INTEREST FOR 01/2023	$11.45	$2,385.25
12/05/2022	INTEREST	INTEREST FOR 12/2022	$11.45	$2,373.80
11/04/2022	INTEREST	INTEREST FOR 11/2022	$11.45	$2,362.35
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.02	$2,350.90
10/04/2022	INTEREST	INTEREST FOR 10/2022	$11.45	$2,338.88
09/01/2022	INTEREST	INTEREST FOR 09/2022	$11.45	$2,327.43
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.82	$2,315.98
07/15/2022	BILL	RASMUSSEN, CHRISTOPHER	$480.41	$2,311.16
07/08/2022	INTEREST	INTEREST FOR 07/2022	$11.45	$1,830.75
07/01/2022	INTEREST	INTEREST FOR 07/2022	$11.45	$1,819.30
06/06/2022	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$1,807.85
06/06/2022	INTEREST	INTEREST FOR 06/2022	$37.86	$1,792.85
06/01/2022	INTEREST	INTEREST FOR 06/2022	$7.66	$1,754.99
05/02/2022	INTEREST	INTEREST FOR 05/2022	$7.66	$1,747.33
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$1,739.67
04/01/2022	INTEREST	INTEREST FOR 04/2022	$7.66	$1,732.34
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.80	$1,724.68
03/01/2022	INTEREST	INTEREST FOR 03/2022	$7.66	$1,692.88
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.55	$1,685.22
02/04/2022	INTEREST	INTEREST FOR 02/2022	$7.66	$1,680.67
02/03/2022	AMENDMENT	SECURE MH TO RP FOR OUTSTANDING TAXES 2020	$0.00	$1,673.01
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.45	$1,673.01
01/05/2022	INTEREST	INTEREST FOR 01/2022	$7.66	$1,652.56
12/02/2021	INTEREST	INTEREST FOR 12/2021	$7.66	$1,644.90
11/01/2021	INTEREST	INTEREST FOR 11/2021	$7.66	$1,637.24
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.36	$1,629.58
07/14/2021	BILL	RASMUSSEN, CHRISTOPHER	$454.34	$1,618.22
07/12/2021	INTEREST	INTEREST FOR 07/2021	$1.86	$1,163.88
07/09/2021	AMENDMENT	ADD MH CERT MAILING FEE MH 009767	$6.96	$1,162.02
07/09/2021	AMENDMENT	ADD MH PENALTIES MH009767	$14.51	$1,155.06
07/09/2021	AMENDMENT	SECURE MH TO RP-NON PMT	$145.05	$1,140.55
07/01/2021	INTEREST	INTEREST FOR 07/2021	$1.86	$995.50
06/08/2021	INTEREST	INTEREST FOR 06/2021	$45.95	$993.64
06/08/2021	INTEREST	INTEREST FOR 06/2021	$1.86	$947.69
05/04/2021	INTEREST	INTEREST FOR 05/2021	$1.86	$945.83
04/01/2021	INTEREST	INTEREST FOR 04/2021	$1.86	$943.97
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$38.60	$942.11
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.86	$903.51
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$28.70	$901.65
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.86	$872.95
12/01/2020	INTEREST	Monthly Interest	$1.86	$871.09
11/09/2020	INTEREST	Monthly Interest	$1.86	$869.23
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.27	$867.37
10/05/2020	INTEREST	Monthly Interest	$1.86	$847.10
09/01/2020	INTEREST	Monthly Interest	$1.86	$845.24
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.29	$843.38
08/03/2020	INTEREST	Monthly Interest	$1.86	$830.09
07/09/2020	BILL	RASMUSSEN, CHRISTOPHER	$551.37	$828.23
07/01/2020	INTEREST	Monthly Interest	$1.86	$276.86
06/01/2020	INTEREST	Monthly Interest	$18.58	$275.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$256.42
03/19/2020	PENALTY	POSTAGE	$1.00	$253.42
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.61	$252.42
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.18	$236.81
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.15	$227.63
09/06/2019	PAYMENT	RASMUSSEN, CHRISTOPHER CHECK NUM: 25827897284	$-336.99	$223.48
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.48	$560.47
07/10/2019	BILL	RASMUSSEN, CHRISTOPHER	$546.99	$546.99
01/09/2019	PAYMENT	RASMUSSEN, CHRISTOPHER CHECK NUM: 25606806568	$-738.78	$0.00
12/28/2018	PAYMENT	RASMUSSEN, CHRISTOPHER CHECK NUM: R208388114616	$-700.00	$738.78
12/04/2018	INTEREST	Monthly Interest	$3.83	$1,438.78
11/01/2018	INTEREST	Monthly Interest	$3.83	$1,434.95
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.12	$1,431.12
10/02/2018	INTEREST	Monthly Interest	$3.83	$1,406.00
09/02/2018	INTEREST	Monthly Interest	$3.83	$1,402.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.37	$1,398.34
08/01/2018	INTEREST	Monthly Interest	$3.83	$1,382.97
07/10/2018	BILL	RASMUSSEN, CHRISTOPHER	$738.33	$1,379.14
07/02/2018	INTEREST	Monthly Interest	$3.83	$640.81
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$636.98
06/01/2018	INTEREST	Monthly Interest	$38.30	$621.98
04/11/2018	PAYMENT	RASMUSSEN, CHRIS CHECK NUM: 732879896	$-351.00	$583.68
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$934.68
04/02/2018	INTEREST	Monthly Interest	$0.28	$928.01
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$51.26	$927.73
03/02/2018	INTEREST	Monthly Interest	$0.28	$876.47
02/01/2018	INTEREST	Monthly Interest	$0.28	$876.19
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$36.92	$875.91
01/03/2018	INTEREST	Monthly Interest	$0.28	$838.99
12/05/2017	INTEREST	Monthly Interest	$0.28	$838.71
11/01/2017	INTEREST	Monthly Interest	$0.28	$838.43
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.92	$838.15
10/02/2017	INTEREST	Monthly Interest	$0.28	$813.23
09/01/2017	INTEREST	Monthly Interest	$0.28	$812.95
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.25	$812.67
08/24/2017	PAYMENT	LENOX, JULIE M CHECK NUM: 627062601	$-711.33	$797.42
08/01/2017	INTEREST	Monthly Interest	$5.07	$1,508.75
07/10/2017	BILL	LENOX, JULIE M	$732.35	$1,503.68
07/10/2017	INTEREST	Monthly Interest	$5.07	$771.33
07/03/2017	INTEREST	Monthly Interest	$5.07	$766.26
06/01/2017	INTEREST	Monthly Interest	$49.83	$761.19
05/01/2017	INTEREST	Monthly Interest	$0.10	$711.36
04/03/2017	INTEREST	Monthly Interest	$0.10	$711.26
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$41.77	$711.16
03/01/2017	INTEREST	Monthly Interest	$0.10	$669.39
02/02/2017	INTEREST	Monthly Interest	$0.10	$669.29
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$28.85	$669.19
01/03/2017	INTEREST	Monthly Interest	$0.10	$640.34
12/01/2016	INTEREST	Monthly Interest	$0.10	$640.24
11/01/2016	INTEREST	Monthly Interest	$0.10	$640.14
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.24	$640.04
10/03/2016	INTEREST	Monthly Interest	$0.10	$621.80
09/01/2016	INTEREST	Monthly Interest	$0.10	$621.70
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.95	$621.60
07/11/2016	BILL	LENOX, JULIE M	$596.78	$611.65
07/08/2016	INTEREST	Monthly Interest	$0.10	$14.87
07/01/2016	INTEREST	Monthly Interest	$0.10	$14.77
06/07/2016	PAYMENT	RASMUSSEN, CHRISTOPH CHECK NUM: 20672835001	$-121.64	$14.67
06/01/2016	INTEREST	Monthly Interest	$9.67	$136.31
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$126.64
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$124.95
04/04/2016	PENALTY	POSTAGE	$1.00	$121.64
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.64	$120.64
01/13/2016	PAYMENT	RASMUSSEN, C CHECK NUM: 23138474624	$-116.00	$116.00
10/12/2015	PAYMENT	RASMUSSEN, C CHECK NUM: 206343245548	$-116.00	$232.00
08/10/2015	PAYMENT	LENOX, JULIE M CHECK NUM: 20634323841	$-116.34	$348.00
07/07/2015	BILL	LENOX, JULIE M	$464.34	$464.34
01/30/2015	PAYMENT	RASMUSSEN, CHRISTOPHER CHECK NUM: R204862193063	$-190.00	$0.00
01/16/2015	AMENDMENT	REMOVE-SENT BACK OVERPAYMENT	$-3.00	$190.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.00	$193.00
10/08/2014	PAYMENT	RASMUSSEN, CHRISTOPHER CHECK NUM: 20579762713	$-155.00	$190.00
08/19/2014	PAYMENT	RASMUSSEN, CHRIS CHECK NUM: R204804301130	$-116.78	$345.00
07/08/2014	BILL	LENOX, JULIE M	$461.78	$461.78
05/09/2014	PAYMENT	RASMUSSEN, C CHECK NUM: 21906771153	$-237.94	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$237.94
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.08	$236.94
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.30	$225.86
10/22/2013	PAYMENT	RASMUSSEN, CHRISTOPHER CHECK NUM: R205253639371	$-125.00	$221.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.56	$346.56
08/27/2013	PAYMENT	Rasmussen, C. CHECK NUM: 21239687610	$-117.92	$342.00
07/08/2013	BILL	LENOX, JULIE M	$459.92	$459.92
02/26/2013	PAYMENT	RASMUSSEN, CHRISTOPHER CHECK NUM: R204727840658	$-134.00	$0.00
01/16/2013	PAYMENT	RASMUSSEN, CHRISTOPHER CHECK NUM: R204340097192	$-134.00	$134.00
10/10/2012	PAYMENT	RASMUSSEN, CHRISTOPHER CHECK NUM: 20304594088	$-139.49	$268.00
09/04/2012	PAYMENT	C RASMUSSEN CHECK NUM: 20304587654	$-137.29	$407.49
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.49	$544.78
07/10/2012	BILL	LENOX, JULIE M	$539.29	$539.29
03/28/2012	AMENDMENT	.60	$-0.60	$0.00
03/28/2012	PAYMENT	RASMUSSEN, C (M.O.) CHECK NUM: 203692372422	$-145.00	$0.60
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.60	$145.60
12/02/2011	PAYMENT	RASMUSSEN, CHRISTOPHER CHECK NUM: 19390409550	$-145.60	$140.00
10/26/2011	PAYMENT	RASMUSSEN, C. CHECK NUM: 19390403485	$-140.00	$285.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.60	$425.60
08/22/2011	PAYMENT	RASMUSSEN, C. CHECK NUM: R203420207760	$-140.63	$420.00
07/08/2011	BILL	LENOX, JULIE M	$560.63	$560.63
03/15/2011	PAYMENT	C RASMUSSEN CHECK NUM: 20311428469	$-139.00	$0.00
11/29/2010	PAYMENT	RASMUSSEN, CHRISTOPHER CHECK BANK: 75-53 NUM: 240192100	$-139.00	$139.00
09/14/2010	PAYMENT	PASMUSSEN, C CHECK BANK: 75-53 NUM: 2775	$-139.00	$278.00
08/17/2010	PAYMENT	LENOX, JULIE M CHECK BANK: 75-53 NUM: 50677264	$-140.68	$417.00
07/08/2010	BILL	LENOX, JULIE M	$557.68	$557.68
03/25/2010	PAYMENT	RASMUSSEN, C. CHECK BANK: MONEY ORDER NUM: 873141848	$-135.62	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.22	$135.62
01/20/2010	PAYMENT	RASMUSSEN, C CHECK BANK: 75-53 NUM: 206891725	$-145.00	$130.40
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.40	$275.40
09/15/2009	PAYMENT	LENOX, JULIE M CHECK BANK: 75-53 NUM: 164324175	$-135.00	$270.00
08/19/2009	PAYMENT	RASMUSSEN, CHRISTOPHER CHECK BANK: 75-53 NUM: 160709326	$-577.32	$405.00
08/19/2009	AMENDMENT	Remove interest - Postmark	$-2.76	$982.32
08/03/2009	INTEREST	Monthly Interest	$2.76	$985.08
07/06/2009	BILL	LENOX, JULIE M	$540.87	$982.32
07/01/2009	INTEREST	Monthly Interest	$2.76	$441.45
07/01/2009	INTEREST	Monthly Interest	$2.76	$438.69
06/01/2009	INTEREST	Monthly Interest	$27.56	$435.93
03/17/2009	PAYMENT	C RASMUSSEN CHECK BANK: 75-53 NUM: 5735774	$-150.00	$408.37
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$32.73	$558.37
02/18/2009	PAYMENT	RASUMSSEN, C. CHECK BANK: 75-53 NUM: 138498499	$-131.00	$525.64
01/21/2009	PAYMENT	RASMUSSEN, C. CHECK BANK: 75-53 NUM: 128505434	$-131.00	$656.64
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$33.63	$787.64
01/05/2009	INTEREST	Monthly Interest	$0.17	$754.01
12/01/2008	INTEREST	Monthly Interest	$0.17	$753.84
11/03/2008	INTEREST	Monthly Interest	$0.17	$753.67
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.48	$753.50
10/03/2008	PAYMENT	LENOX, JULIE M CHECK BANK: 75-53 NUM: 120892689	$-131.00	$732.02
10/03/2008	PAYMENT	LENOX, JULIE M CHECK BANK: 75-53 NUM: 120892690	$-150.00	$863.02
10/01/2008	INTEREST	Monthly Interest	$2.12	$1,013.02
09/02/2008	INTEREST	Monthly Interest	$2.12	$1,010.90
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.94	$1,008.78
08/04/2008	INTEREST	Monthly Interest	$2.12	$996.84
07/15/2008	BILL	LENOX, JULIE M	$691.53	$994.72
07/01/2008	INTEREST	Monthly Interest	$2.12	$303.19
07/01/2008	INTEREST	Monthly Interest	$2.12	$301.07
06/02/2008	INTEREST	Monthly Interest	$21.17	$298.95
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$277.78
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.70	$271.78
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.08	$259.08
10/17/2007	PAYMENT	RASMUSSON, C CASH	$-132.08	$254.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.08	$386.08
08/28/2007	PAYMENT	LENOX, JULIE M CHECK BANK: 15-800 NUM: 678	$-129.11	$381.00
07/12/2007	BILL	LENOX, JULIE M	$510.11	$510.11
03/06/2007	PAYMENT	RASMUSSEN, CHRISTOPHER NEIL CHECK BANK: 94-178 NUM: 606*	$-115.97	$0.00
01/18/2007	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 96623862*	$-123.69	$115.97
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.45	$239.66
10/13/2006	PAYMENT	RASMUSSEN, C CHECK BANK: 15-800 NUM: 19473643*	$-141.77	$235.21
09/06/2006	PAYMENT	RASMUSSEN, C CHECK BANK: 15-800 NUM: 819275681	$-124.42	$376.98
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.98	$501.40
07/12/2006	BILL	LENOX, JULIE M	$496.42	$496.42
03/16/2006	PAYMENT	RASMUSSEN, CHRISTOPHER NEIL CHECK BANK: 94-178 NUM: 563*	$-120.00	$0.00
01/06/2006	PAYMENT	RASMUSSEN, CHRISTOPHER NEIL CHECK BANK: 94-178 NUM: 548*	$-120.00	$120.00
10/11/2005	PAYMENT	RASMUSSEN, CHRISTOPHER CHECK BANK: 94-178 NUM: 516*	$-120.00	$240.00
08/23/2005	PAYMENT	RASMUSSEN, CHRISTOPHER N CHECK BANK: 94-165 NUM: 237	$-123.76	$360.00
07/15/2005	BILL	LENOX, JULIE M	$483.76	$483.76
04/25/2005	PAYMENT	RASMUSSEN CHECK BANK: 94-178 NUM: 463*	$-116.58	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.48	$116.58
01/19/2005	PAYMENT	RASMUSSEN, CHRISTOPHER N CHECK BANK: 94-165 NUM: 193*	$-128.62	$112.10
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.72	$240.72
01/06/2005	PAYMENT	RASMUSSEN, CHRISTOPHER CHECK BANK: 94-165 NUM: 191*	$-122.72	$236.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.72	$358.72
08/24/2004	PAYMENT	RASMUSSEN, CHRISTOPHER N CHECK BANK: 94-165 NUM: 167	$-118.02	$354.00
07/08/2004	BILL	LENOX, JULIE M	$472.02	$472.02
03/30/2004	PAYMENT	RASMUSSEN, CHRISTOPHER N CHECK BANK: 94-165 NUM: 136*	$-251.53	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.75	$251.53
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.70	$239.78
10/13/2003	PAYMENT	RASMUSSEN, CHRISTOPHER N CHECK BANK: 94-165 NUM: 109*	$-117.54	$235.08
08/29/2003	PAYMENT	RASMUSSEN, CHRISTOPHER & JULIE CHECK BANK: 94-165 NUM: 251*	$-117.54	$352.62
07/18/2003	BILL	LENOX, JULIE M	$470.16	$470.16
03/17/2003	PAYMENT	RASMUSSEN, CHRISTOPHER CHECK BANK: 94-165 NUM: 1025*	$-116.00	$0.00
03/17/2003	AMENDMENT	del pen/postmark	$-4.64	$116.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.64	$120.64
01/14/2003	PAYMENT	LENOX, JULIE M CASH	$-116.00	$116.00
10/17/2002	PAYMENT	RASMUSSEN, CHRISTOPHER CHECK BANK: 94-185 NUM: 1006	$-116.00	$232.00
08/22/2002	PAYMENT	RASMUSSSEN, CHRISTOPHER CHECK BANK: 94-165 NUM: 1001	$-118.37	$348.00
07/12/2002	BILL	LENOX, JULIE M	$466.37	$466.37
03/08/2002	PAYMENT	SWOPE, RICHARD L & JULIE CHECK BANK: 82-634 NUM: 3320*	$-115.53	$0.00
01/08/2002	PAYMENT	SWOPE, RICHARD L. & JULIE M. CHECK BANK: 94-8014 NUM: 3101	$-115.83	$115.53
10/02/2001	PAYMENT	SWOPE, RICHARD/JULIE CHECK BANK: 94-8014 NUM: 3071	$-115.83	$231.36
08/21/2001	PAYMENT	SWOPE, RICHARD L & JULIE M CHECK BANK: 94-8014 NUM: 3054	$-116.44	$347.19
07/12/2001	BILL	LENOX, JULIE M	$463.63	$463.63
03/13/2001	PAYMENT	SWOPE, JULIE M CHECK BANK: 94-8014 NUM: 2993*	$-115.14	$0.00
01/19/2001	PAYMENT	SWOPE, RICHARD L CHECK BANK: 82-634 NUM: 3010	$-119.75	$115.14
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.61	$234.89
10/06/2000	PAYMENT	SWOPE, RICHARD & JULIE CHECK BANK: 94-8014 NUM: 2862*	$-115.14	$230.28
08/23/2000	PAYMENT	SWOPE, RICHARD L & JULIE M CHECK BANK: 94-8014 NUM: 2798*	$-115.44	$345.42
07/17/2000	BILL	LENOX, JULIE M	$460.86	$460.86
04/06/2000	PAYMENT	SWOPE CHECK BANK: 94-8014 NUM: 2593	$-128.71	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.12	$128.71
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.19	$122.59
01/14/2000	PAYMENT	LENOX, JULIE M CHECK BANK: 94-8014 NUM: 2441	$-117.69	$122.40
10/19/1999	PAYMENT	LENOX, JULIE M CHECK BANK: 94-8014 NUM: 2337	$-117.69	$240.09
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.71	$357.78
08/18/1999	PAYMENT	LENOX, JULIE M CHECK BANK: 94-8014 NUM: 2236	$-117.89	$353.07
07/17/1999	BILL	LENOX, JULIE M	$470.96	$470.96
03/30/1999	PAYMENT	SWOPE, JULIE M CHECK	$-38.36	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.48	$38.36
02/10/1999	PAYMENT	SWOPE, JULIE M CHECK	$-38.36	$36.88
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.48	$75.24
12/31/1998	PAYMENT	SWOPE, JULIE M CHECK	$-38.36	$73.76
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.48	$112.12
10/16/1998	PAYMENT	SWOPE, JULIE M CHECK	$-38.53	$110.64
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.48	$149.17
07/13/1998	BILL	LENOX, JULIE M	$147.69	$147.69
03/11/1998	PAYMENT	SWOPE, RICHARD & JULIE CHECK	$-36.50	$0.00
01/13/1998	PAYMENT	SWOPE, RICHARD & JULIE CHECK	$-36.50	$36.50
10/14/1997	PAYMENT	SWOPE, RICHARD & JULIE CHECK	$-36.50	$73.00
08/12/1997	PAYMENT	SWOPE, JULIE M CHECK	$-36.62	$109.50
07/14/1997	BILL	LENOX, MICHAEL E & JULIE M	$146.12	$146.12
03/12/1997	PAYMENT	SWOPE, RICHARD & JULIE	$-36.31	$0.00
01/10/1997	PAYMENT	EDWARDS, MICHAEL & WENDY	$-36.31	$36.31
10/15/1996	PAYMENT	LENOX, JULIE	$-36.31	$72.62
08/26/1996	PAYMENT	LENOX, JULIE	$-36.39	$108.93
07/18/1996	BILL	LENOX, MICHAEL E & JULIE M	$145.32	$145.32