Tax Account 019-363-11

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Owners

HANSON, SUSAN
8830 ZUNI WAY
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-363-11
Account Type	Real Estate
Location	8805 ZUNI WAY STAGECOACH
Balance	$244.00
Currently Due	$122.00

Account ID

019-363-11

Account Type

Real Estate

Location

8805 ZUNI WAY
STAGECOACH

Balance

$244.00

Currently Due

$122.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$490.84
Total	$490.84
Paid	$246.84
Balance	$244.00
Due	$122.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$490.84

Total

$490.84

Paid

$246.84

Balance

$244.00

Due

$122.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	$124.84	$0.00	$124.84	$124.84	$0.00
2	10/07/2024	10/17/2024	Paid	$122.00	$0.00	$122.00	$122.00	$0.00
3	01/06/2025	01/16/2025	Past due	$122.00	$0.00	$122.00	$0.00	$122.00
4	03/03/2025	03/13/2025	Due	$122.00	$0.00	$122.00	$0.00	$244.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$481.09	$5.53	$486.62	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$418.12	$0.00	$418.12	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$409.49	$0.00	$409.49	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$400.26	$4.30	$404.56	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$392.12	$60.11	$452.23	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$384.23	$0.00	$384.23	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$376.57	$0.00	$376.57	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$370.12	$0.00	$370.12	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	60.10	59.90	29.95
2024-2025	S32	Dayton Valley GW	1.82	1.02	.80	.40
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	HANSON, SUSAN CHECK 0015264148	$-122.00	$244.00
08/23/2024	PAYMENT	RANSOM, SUSAN CHECK 0011023371	$-124.84	$366.00
07/16/2024	BILL	HANSON, SUSAN	$490.84	$490.84
04/03/2024	PAYMENT	RANSOM, SUSAN I CHECK 0036792665	$-6.53	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$6.53
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.21	$5.53
03/05/2024	PAYMENT	RANSOM, SUSAN / RANSOM, STEPHEN CHECK 0020509400	$-119.00	$5.32
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.20	$124.32
01/04/2024	PAYMENT	RANSOM, SUSAN CHECK 0010433948	$-119.00	$124.12
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.20	$243.12
10/12/2023	PAYMENT	RANSOM, SUSAN CHECK 0096311024	$-123.09	$242.92
10/12/2023	PAYMENT	RANSOM, SUSAN CHECK 0096311025	$-119.00	$366.01
09/12/2023	PAYMENT	RANSOM, SUSAN SYS 0056044889 ORIG: CHECK	$-104.00	$485.01
09/12/2023	ADJUST	RANSOM, SUSAN CHECK 0056044889 VOIDED PAYMENT: 786991. REASON: COLLECTION FEE FIX	$104.00	$589.01
09/12/2023	PAYMENT	RANSOM, SUSAN OR STEPHEN SYS 0043943203 ORIG: CHECK	$-104.00	$485.01
09/12/2023	ADJUST	RANSOM, SUSAN OR STEPHEN CHECK 0043943203 VOIDED PAYMENT: 763167. REASON: COLLECTION FEE FIX	$104.00	$589.01
09/12/2023	PAYMENT	HANSON, SUSAN SYS 0021269862 ORIG: CHECK	$-104.00	$485.01
09/12/2023	ADJUST	HANSON, SUSAN CHECK 0021269862 VOIDED PAYMENT: 726653. REASON: COLLECTION FEE FIX	$104.00	$589.01
09/12/2023	PAYMENT	RANSOM, SUSAN / STEPHEN SYS 0012152492 ORIG: CHECK	$-106.12	$485.01
09/12/2023	ADJUST	RANSOM, SUSAN / STEPHEN CHECK 0012152492 VOIDED PAYMENT: 706739. REASON: COLLECTION FEE FIX	$106.12	$591.13
09/12/2023	PAYMENT	RANSOM, SUSAN SYS 0078950810 ORIG: CHECK	$-102.34	$485.01
09/12/2023	ADJUST	RANSOM, SUSAN CHECK 0078950810 VOIDED PAYMENT: 652406. REASON: COLLECTION FEE FIX	$102.34	$587.35
09/12/2023	PAYMENT	RANSOM, SUSAN I & STEPHEN C. SYS 0000005292 ORIG: CHECK	$-102.34	$485.01
09/12/2023	ADJUST	RANSOM, SUSAN I & STEPHEN C. CHECK 0000005292 VOIDED PAYMENT: 631567. REASON: COLLECTION FEE FIX	$102.34	$587.35
09/12/2023	PAYMENT	RANSON, SUSAN & STEPHEN SYS CK. 46182120 ORIG: CHECK	$-102.34	$485.01
09/12/2023	ADJUST	RANSON, SUSAN & STEPHEN CHECK CK. 46182120 VOIDED PAYMENT: 610609. REASON: COLLECTION FEE FIX	$102.34	$587.35
09/12/2023	PAYMENT	HANSON, SUSAN SYS 0035721143 ORIG: CHECK	$-102.47	$485.01
09/12/2023	ADJUST	HANSON, SUSAN CHECK 0035721143 VOIDED PAYMENT: 570437. REASON: COLLECTION FEE FIX	$102.47	$587.48
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.92	$485.01
07/17/2023	BILL	HANSON, SUSAN	$480.09	$480.09
03/07/2023	PAYMENT	RANSOM, SUSAN CHECK 0056044889	$-104.00	$0.00
01/10/2023	PAYMENT	RANSOM, SUSAN OR STEPHEN CHECK 0043943203	$-104.00	$104.00
10/06/2022	PAYMENT	HANSON, SUSAN CHECK 0021269862	$-104.00	$208.00
08/26/2022	PAYMENT	RANSOM, SUSAN / STEPHEN CHECK 0012152492	$-106.12	$312.00
07/15/2022	BILL	HANSON, SUSAN	$418.12	$418.12
03/07/2022	PAYMENT	RANSOM, SUSAN CHECK 0078950810	$-102.34	$0.00
01/05/2022	PAYMENT	RANSOM, SUSAN I & STEPHEN C. CHECK 0000005292	$-102.34	$102.34
10/11/2021	PAYMENT	RANSON, SUSAN & STEPHEN CHECK CK. 46182120	$-102.34	$204.68
09/03/2021	PAYMENT	HANSON, SUSAN CHECK 0035721143	$-102.47	$307.02
07/14/2021	BILL	HANSON, SUSAN	$409.49	$409.49
12/15/2020	PAYMENT	HANSON, SUSAN CHECK NUM: 0041384623	$-202.30	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.17	$202.30
10/14/2020	PAYMENT	HANSON, SUSAN CHECK NUM: 0033161244	$-99.00	$202.13
09/18/2020	PAYMENT	RANSOM, SUSAN CHECK NUM: 0030540911	$-103.26	$301.13
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.13	$404.39
07/09/2020	BILL	HANSON, SUSAN	$400.26	$400.26
05/18/2020	PAYMENT	HANSON, SUSAN CHECK NUM: 0016403665	$-452.23	$0.00
05/18/2020	AMENDMENT	REM PUB COST, RECD PMT	$-3.00	$452.23
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$455.23
03/19/2020	PENALTY	POSTAGE	$1.00	$452.23
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.45	$451.23
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.71	$423.78
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.91	$406.07
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.04	$396.16
07/10/2019	BILL	HANSON, SUSAN	$392.12	$392.12
02/26/2019	PAYMENT	HANSON, SUSAN CHECK NUM: 83448857	$-95.00	$0.00
12/27/2018	PAYMENT	RANSOM, SUSAN CHECK	$-46.60	$95.00
09/25/2018	PAYMENT	RANSOM, SUSAN & STEPHEN CHECK NUM: 42431191	$-120.00	$141.60
08/22/2018	PAYMENT	RANSOM, SUSAN & STEPHEN CHECK NUM: 26413695	$-122.63	$261.60
07/10/2018	BILL	HANSON, SUSAN	$384.23	$384.23
02/28/2018	PAYMENT	HANSON, SUSAN CHECK NUM: 76971147	$-93.00	$0.00
12/27/2017	PAYMENT	RANSOM, SUSAN CHECK NUM: 58774683	$-93.00	$93.00
09/26/2017	PAYMENT	RANSOM, SUSAN & STEPHEN CHECK NUM: 26935939	$-93.00	$186.00
08/17/2017	PAYMENT	RANSON, SUSAN OR STEPHEN CHECK NUM: 15584742	$-97.57	$279.00
07/10/2017	BILL	HANSON, SUSAN	$376.57	$376.57
03/06/2017	PAYMENT	RANSOM, STEPHEN/HANSON, SUSAN CHECK NUM: 67433679	$-92.00	$0.00
01/04/2017	PAYMENT	RANSOM, STEPHEN & SUSAN CHECK NUM: 48036720	$-92.00	$92.00
10/06/2016	PAYMENT	RANSOM, STEPHEN & SUSAN CHECK NUM: 11686429	$-92.00	$184.00
08/19/2016	PAYMENT	RANSOM, STEPHEN CHECK NUM: 96814337	$-94.12	$276.00
07/11/2016	BILL	RANSOM, STEPHEN/HANSON, SUSAN	$370.12	$370.12
02/29/2016	PAYMENT	RANSOM, STEPHEN & SUSAN CHECK NUM: 44475216	$-92.00	$0.00
11/25/2015	PAYMENT	RANSOM, STEPHEN OR SUSAN CHECK NUM: 4681823	$-92.00	$92.00
10/02/2015	PAYMENT	RANSOM, STEPHEN/HANSON, SUSAN CHECK NUM: 87123148	$-95.74	$184.00
09/15/2015	PAYMENT	93.53 CHECK NUM: 0083446457	$-93.53	$279.74
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.74	$373.27
07/07/2015	BILL	RANSOM, STEPHEN/HANSON, SUSAN	$369.53	$369.53
03/03/2015	PAYMENT	RANSOM, STEPHEN OR SUSAN CHECK NUM: 7345025	$-90.00	$0.00
01/15/2015	PAYMENT	RANSOM, SUSAN I & STEPHEN C CHECK NUM: 92961956	$-90.00	$90.00
10/13/2014	PAYMENT	RANSOM, STEPHEN & SUSAN I CHECK NUM: 63154262	$-90.00	$180.00
08/20/2014	PAYMENT	RANSOM, STEPHEN/HANSON, SUSAN CHECK NUM: 46561769	$-92.14	$270.00
07/08/2014	BILL	RANSOM, STEPHEN/HANSON, SUSAN	$362.14	$362.14
02/19/2014	PAYMENT	RANSOM, STEPHEN & SUSAN I CHECK NUM: 81349369	$-108.00	$0.00
12/27/2013	PAYMENT	RANSOM, STEPHEN & SUSAN CHECK NUM: 63466330	$-108.00	$108.00
10/03/2013	PAYMENT	RANSOM, STEPHEN OR SUSAN CHECK NUM: 18577459	$-108.00	$216.00
07/26/2013	PAYMENT	RANSOM, STEPHEN & SUSAN CHECK NUM: 93942587	$-112.58	$324.00
07/08/2013	BILL	RANSOM, STEPHEN/HANSON, SUSAN	$436.58	$436.58
04/15/2013	PAYMENT	RANSOM, STEPHEN/HANSON, SUSAN CHECK NUM: 58754150	$-110.24	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.24	$110.24
01/11/2013	PAYMENT	RANSOM, STEPHEN C & SUSAN I CHECK NUM: 11781391	$-110.24	$106.00
11/16/2012	PAYMENT	RANSOM, STEPHEN/HANSON, SUSAN CHECK NUM: 90529314	$-106.00	$216.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.24	$322.24
08/28/2012	PAYMENT	RANSOM, STEPHEN/HANSON, SUSAN CHECK NUM: 61097481	$-109.38	$318.00
07/10/2012	BILL	RANSOM, STEPHEN/HANSON, SUSAN	$427.38	$427.38
03/09/2012	PAYMENT	RANSOM, STEPHEN & SUSAN I CHECK NUM: 97120364	$-108.10	$0.00
01/23/2012	PAYMENT	RANSOM, STEPHEN/HANSON, SUSAN CHECK NUM: 79058019	$-99.00	$108.10
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.14	$207.10
10/18/2011	PAYMENT	RANSOM, STEPHEN/HANSON, SUSAN CHECK NUM: 30173070	$-99.00	$201.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.96	$300.96
08/19/2011	PAYMENT	RANSOM, STEPHEN/HANSON, SUSAN CHECK NUM: 5708175	$-110.31	$297.00
07/08/2011	BILL	RANSOM, STEPHEN/HANSON, SUSAN	$400.30	$407.31
07/08/2011	INTEREST	Monthly Interest	$0.04	$7.01
07/05/2011	INTEREST	Monthly Interest	$0.04	$6.97
06/06/2011	INTEREST	Monthly Interest	$0.43	$6.93
05/03/2011	PAYMENT	RANSOM, STEPHEN & SUSAN CHECK NUM: 62910188	$-322.04	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$328.54
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.46	$322.04
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.70	$304.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.88	$294.88
08/24/2010	PAYMENT	RANSOM, STEPHEN/HANSON, SUSAN CHECK BANK: 70-2382 NUM: 57807630	$-100.64	$291.00
07/08/2010	BILL	RANSOM, STEPHEN/HANSON, SUSAN	$391.64	$391.64
04/19/2010	PAYMENT	RANSOM, STEPHEN & SUSAN CHECK BANK: 70-2382 NUM: 99254469	$-98.80	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.80	$98.80
01/29/2010	PAYMENT	RANSOM, STEPHEN/HANSON, SUSAN CHECK BANK: 70-2382 NUM: 71179357	$-103.73	$95.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.93	$198.73
10/29/2009	PAYMENT	RANSOM, STEPHEN OR SUSAN CHECK BANK: 56-1551 NUM: 38597798	$-95.00	$193.80
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.80	$288.80
08/19/2009	PAYMENT	RANSOM, STEPHEN OR SUSAN CHECK BANK: 56-1551 NUM: 17882584	$-98.22	$285.00
07/06/2009	BILL	RANSOM, STEPHEN/HANSON, SUSAN	$383.22	$383.22
03/09/2009	PAYMENT	RANSOM, STEPHEN/HANSON, SUSAN CHECK BANK: 56-1551 NUM: 71295431	$-89.16	$0.00
01/09/2009	PAYMENT	RANSOM, STEPHEN/HANSON, SUSAN CHECK BANK: 56-1551 NUM: 55666164	$-93.00	$89.16
10/20/2008	PAYMENT	RANSOM, STEPHEN OR SUSAN CHECK BANK: 56-1551 NUM: 26025572	$-93.00	$182.16
10/20/2008	AMENDMENT	Remove penalty postmark 10/16	$-3.57	$275.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.57	$278.73
08/22/2008	PAYMENT	RANSOM, SUSAN & STEPHEN CHECK BANK: 56-1551 NUM: 11478627	$-99.85	$275.16
07/15/2008	BILL	RANSOM, STEPHEN/HANSON, SUSAN	$375.01	$375.01
03/04/2008	PAYMENT	RANSOM, STEPHEN/HANSON, SUSAN CHECK BANK: 56-1551 NUM: 70740522	$-87.36	$0.00
12/11/2007	PAYMENT	RANSOM, STEPHEN/HANSON, SUSAN CHECK BANK: 56-1551 NUM: 45675850	$-94.64	$87.36
12/07/2007	PAYMENT	RANSOM, STEPHEN/HANSON, SUSAN CHECK BANK: 56-1551 NUM: 44583883	$-3.64	$182.00
10/16/2007	PAYMENT	RANSOM, STEPHEN/HANSON, SUSAN CHECK BANK: 56-1551 NUM: 29307128	$-91.00	$185.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.64	$276.64
08/22/2007	PAYMENT	RANSOM, STEPHEN/HANSON, SUSAN CHECK BANK: 56-1551 NUM: 8495954	$-94.08	$273.00
07/12/2007	BILL	RANSOM, STEPHEN/HANSON, SUSAN	$367.08	$367.08
02/12/2007	PAYMENT	RANSOM, STEPHEN/HANSON, SUSAN CHECK BANK: 56-1551 NUM: 35638438	$-89.00	$0.00
12/19/2006	PAYMENT	RANSOM, STEPHEN/HANSON, SUSAN CHECK BANK: 56-1551 NUM: 16573379	$-82.15	$89.00
11/16/2006	PAYMENT	RANSOM, STEPHEN & SUSAN I CHECK BANK: 56-1551 NUM: 4240934	$-107.48	$171.15
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.78	$278.63
09/26/2006	PAYMENT	RANSOM, STEPHEN/HANSON, SUSAN CHECK BANK: 56-1551 NUM: 85839142	$-89.00	$273.85
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.69	$362.85
07/12/2006	BILL	RANSOM, STEPHEN/HANSON, SUSAN	$359.16	$359.16
03/14/2006	PAYMENT	RANSOM, SUSAN CHECK BANK: 56-1551 NUM: 10815921	$-82.51	$0.00
12/28/2005	PAYMENT	RANSOM, SUSAN I CHECK BANK: 56-1551 NUM: 85432631	$-87.00	$82.51
09/22/2005	PAYMENT	SUSAN RANSOM CHECK BANK: 56-1551 NUM: 8584	$-96.36	$169.51
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.19	$265.87
07/22/2005	PAYMENT	RANSOM, SUSAN & STEPHEN CHECK BANK: 56-1551 NUM: 25847238	$-86.00	$265.68
07/15/2005	BILL	RANSOM, STEPHEN/HANSON, SUSAN	$351.68	$351.68
03/16/2005	PAYMENT	RANSOM, STEPHEN/HANSON, SUSAN CHECK BANK: 56-1551 NUM: 882099	$-86.00	$0.00
01/11/2005	PAYMENT	RANSOM, STEPHEN/SUSAN CHECK BANK: 94-72 NUM: 2264	$-86.00	$86.00
10/12/2004	PAYMENT	RANSOM, STEPHEN/HANSON, SUSAN CHECK BANK: 56-1551 NUM: 51172179	$-86.00	$172.00
08/17/2004	PAYMENT	RANSOM, STEPHEN/HANSON, SUSAN CHECK BANK: 56-1551 NUM: 37240011	$-86.07	$258.00
07/08/2004	BILL	RANSOM, STEPHEN/HANSON, SUSAN	$344.07	$344.07
03/02/2004	PAYMENT	RANSOM, STEPHEN/HANSON, SUSAN CHECK BANK: 94-72 NUM: 2031	$-85.26	$0.00
01/09/2004	PAYMENT	RANSOM, STEPHEN/HANSON, SUSAN CHECK BANK: 94-72 NUM: 1969	$-85.26	$85.26
10/10/2003	PAYMENT	RANSOM, STEPHEN/HANSON, SUSAN CHECK BANK: 94-72 NUM: 1913	$-85.26	$170.52
08/15/2003	PAYMENT	RANSOM, STEPHEN/HANSON, SUSAN CHECK BANK: 94-72 NUM: 1790	$-85.26	$255.78
07/18/2003	BILL	RANSOM, STEPHEN/HANSON, SUSAN	$341.04	$341.04
03/10/2003	PAYMENT	RANSOM, STEPHEN/HANSON, SUSAN CHECK BANK: 94-72 NUM: 1576	$-83.00	$0.00
01/09/2003	PAYMENT	RANSOM, STEPHEN/HANSON, SUSAN CHECK BANK: 94-72 NUM: 1564	$-83.00	$83.00
10/09/2002	PAYMENT	RANSOM, STEPHEN/HANSON, SUSAN CHECK BANK: 94-72 NUM: 1508	$-83.00	$166.00
08/23/2002	PAYMENT	RANSOM, STEPHEN/HANSON, SUSAN CHECK BANK: 94-72 NUM: 1631	$-85.71	$249.00
07/12/2002	BILL	RANSOM, STEPHEN/HANSON, SUSAN	$334.71	$334.71
03/03/2002	PAYMENT	HANSON, SUSAN CHECK BANK: 56-1551 NUM: 55310944	$-82.49	$0.00
12/19/2001	PAYMENT	HANSON, SUSAN CHECK BANK: 11-35 NUM: 1334	$-82.49	$82.49
10/11/2001	PAYMENT	HANSON, SUSAN CHECK BANK: 11-35 NUM: 1140	$-82.49	$164.98
08/17/2001	PAYMENT	HANSON, SUSAN I CHECK BANK: 11-35 NUM: 1081	$-82.74	$247.47
07/12/2001	BILL	FRY, F EDITH ET AL	$330.21	$330.21
09/05/2000	PAYMENT	LASELL, JOHN C OR F E CHECK BANK: 94-204 NUM: 5249*	$-325.61	$0.00
07/17/2000	BILL	FRY, F EDITH / LASELL, J C & F	$325.61	$325.61
08/05/1999	PAYMENT	LASELL, JOHN C OR F.E. CHECK BANK: 91-119 NUM: 4987	$-185.07	$0.00
07/17/1999	BILL	FRY, F EDITH / LASELL, J C & F	$185.07	$185.07
07/29/1998	PAYMENT	LASELL, JOHN & F E CHECK	$-250.49	$0.00
07/13/1998	BILL	FRY, F EDITH / LASELL, J C & F	$250.49	$250.49
07/28/1997	PAYMENT	LASELL, JOHN C OR F.E. CHECK	$-248.07	$0.00
07/14/1997	BILL	FRY, F EDITH / LASELL, J C & F	$248.07	$248.07
08/05/1996	PAYMENT	LASELL, JOHN & F E	$-246.93	$0.00
07/18/1996	BILL	FRY, F EDITH / LASELL, J C & F	$246.93	$246.93