Tax Account 019-401-01

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Owners

EBSEN, NICHOLAS C & DEBRA L
P O BOX 13231
RENO, NV 89507-3231

EBSEN, DEBRA L

Account Summary

Account ID	019-401-01
Account Type	Real Estate
Location	5590 NAVAJO TR STAGECOACH
Balance	$200.04
Currently Due	$0.00

Account ID

019-401-01

Account Type

Real Estate

Location

5590 NAVAJO TR
STAGECOACH

Balance

$200.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$807.25
Total	$815.29
Paid	$615.25
Balance	$200.04
Due	$0.00
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

$807.25

Total

$815.29

Paid

$615.25

Balance

$200.04

Due

$0.00

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	$204.25	$0.00	$204.25	$204.25	$0.00
2	10/07/2024	10/17/2024	Paid	$201.00	$8.04	$201.00	$209.04	$0.00
3	01/06/2025	01/16/2025	Paid	$201.00	$0.00	$201.00	$201.00	$0.00
4	03/03/2025	03/13/2025	Due	$201.00	$0.00	$201.00	$0.96	$200.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$787.29	$0.00	$787.29	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$676.21	$0.00	$676.21	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$660.06	$0.00	$660.06	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$643.53	$0.00	$643.53	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$628.30	$0.00	$628.30	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$613.52	$0.00	$613.52	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$599.19	$0.00	$599.19	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$587.08	$0.00	$587.08	$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	90.19	29.81	.00
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.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
11/05/2024	PAYMENT	EBSEN, DEBRA L CASH	$-411.00	$200.04
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.04	$611.04
08/16/2024	PAYMENT	NICHOLAS C DEBRA L EBSEN PNP PNP - 161162802	$-204.25	$603.00
07/16/2024	BILL	EBSEN, NICHOLAS C & DEBRA L	$807.25	$807.25
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-196.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-196.00	$196.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-196.00	$392.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-199.29	$588.00
07/17/2023	BILL	EBSEN, NICHOLAS C & DEBRA L	$787.29	$787.29
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-169.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-169.00	$169.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-169.00	$338.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-169.21	$507.00
07/15/2022	BILL	EBSEN, NICHOLAS C & DEBRA L	$676.21	$676.21
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-164.95	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-164.95	$164.95
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-164.95	$329.90
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-165.21	$494.85
07/14/2021	BILL	EBSEN, NICHOLAS C & DEBRA L	$660.06	$660.06
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-160.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-160.00	$160.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-160.00	$320.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$163.53	$480.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-163.53	$316.47
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-163.53	$480.00
07/09/2020	BILL	EBSEN, NICHOLAS C & DEBRA L	$643.53	$643.53
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-156.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-156.00	$156.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-156.00	$312.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-160.30	$468.00
07/10/2019	BILL	EBSEN, NICHOLAS C & DEBRA L	$628.30	$628.30
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-153.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-153.00	$153.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-153.00	$306.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-154.52	$459.00
07/10/2018	BILL	EBSEN, NICHOLAS C & DEBRA L	$613.52	$613.52
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-149.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-149.00	$149.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-149.00	$298.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-152.19	$447.00
07/10/2017	BILL	EBSEN, NICHOLAS C & DEBRA L	$599.19	$599.19
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-146.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-146.00	$146.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-146.00	$292.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$146.00	$438.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-146.00	$292.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-149.08	$438.00
07/11/2016	BILL	EBSEN, NICHOLAS C & DEBRA L	$587.08	$587.08
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-146.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-146.00	$146.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-146.00	$292.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-148.05	$438.00
07/07/2015	BILL	EBSEN, NICHOLAS C & DEBRA L	$586.05	$586.05
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-142.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$142.00	$142.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-142.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$142.00	$142.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-142.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-142.00	$142.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-142.00	$284.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-146.34	$426.00
07/08/2014	BILL	EBSEN, NICHOLAS C & DEBRA L	$572.34	$572.34
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-139.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-139.00	$139.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-139.00	$278.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-142.09	$417.00
07/08/2013	BILL	EBSEN, NICHOLAS C & DEBRA L	$559.09	$559.09
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-189.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-189.00	$189.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-189.00	$378.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-193.62	$567.00
07/10/2012	BILL	EBSEN, NICHOLAS C & DEBRA L	$760.62	$760.62
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-210.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-210.00	$210.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-210.00	$420.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-214.10	$630.00
07/08/2011	BILL	EBSEN, NICHOLAS C & DEBRA L	$844.10	$844.10
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-213.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-213.00	$213.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-213.00	$426.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-214.94	$639.00
07/08/2010	BILL	EBSEN, NICHOLAS C & DEBRA L	$853.94	$853.94
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-207.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-207.00	$207.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-207.00	$414.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-211.09	$621.00
07/06/2009	BILL	EBSEN, NICHOLAS C & DEBRA L	$832.09	$832.09
02/10/2009	PAYMENT	EBSEN, DEBRA CORK: D BANK: CREDIT CARD NUM: VISA	$-412.08	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.08	$412.08
10/30/2008	PAYMENT	EBSEN, NICHOLAS C & DEBRA L CORK: D BANK: CC NUM: VISA	$-435.33	$404.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.34	$839.33
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.19	$818.99
07/15/2008	BILL	EBSEN, NICHOLAS C & DEBRA L	$810.80	$810.80
03/21/2008	PAYMENT	EBSEN, DEBRA L CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-908.84	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$55.31	$908.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$35.59	$853.53
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.81	$817.94
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.97	$798.13
07/12/2007	BILL	EBSEN, NICHOLAS C & DEBRA L	$790.16	$790.16
03/15/2007	PAYMENT	EBSEN, DEBRA L - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-831.66	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$34.68	$831.66
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.30	$796.98
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.76	$777.68
07/12/2006	BILL	EBSEN, NICHOLAS C & DEBRA L	$769.92	$769.92
03/10/2006	PAYMENT	EBSEN, NICHOLAS C & DEBRA L CORK: D BANK: CREDIT CARD NUM: MC	$-391.32	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.72	$391.32
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.29	$381.60
09/19/2005	PAYMENT	EBSEN, NICHOLAS C & DEBRA L CHECK BANK: 1-8/210 NUM: 10725947	$-376.74	$381.31
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.58	$758.05
07/15/2005	BILL	EBSEN, NICHOLAS C & DEBRA L	$750.47	$750.47
03/31/2005	PAYMENT	EBSEN, NICHOLAS C & DEBRA L CHECK BANK: 90-7118 NUM: 7680	$-841.15	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$51.19	$841.15
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$32.95	$789.96
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.36	$757.01
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.41	$738.65
07/08/2004	BILL	EBSEN, NICHOLAS C & DEBRA L	$731.24	$731.24
04/06/2004	PAYMENT	EBSEN, NICHOLAS C & DEBRA L CHECK BANK: 90-7000 NUM: 7395	$-828.04	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$50.40	$828.04
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$32.40	$777.64
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.00	$745.24
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.20	$727.24
07/18/2003	BILL	EBSEN, NICHOLAS C & DEBRA L	$720.04	$720.04
04/24/2003	PAYMENT	EBSEN, NICHOLAS C & DEBRA L CASH	$-818.87	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$49.84	$818.87
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$32.04	$769.03
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.80	$736.99
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.12	$719.19
07/12/2002	BILL	EBSEN, NICHOLAS C & DEBRA L	$712.07	$712.07
04/16/2002	PAYMENT	ATM CORP. OF AMERICA CHECK BANK: 23-391 NUM: 2577171	$-298.81	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.96	$298.81
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.59	$284.85
12/07/2001	PAYMENT	EBSEN, NICHOLAS C & DEBRA L CHECK BANK: 90-7000 NUM: 6566	$-299.02	$279.26
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.97	$578.28
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.59	$564.31
07/12/2001	BILL	EBSEN, NICHOLAS C & DEBRA L	$558.72	$558.72
04/25/2001	PAYMENT	EBSEN, NICHOLAS C & DEBRA L CHECK BANK: 90-7000 NUM: 6292	$-464.74	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$25.20	$464.74
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.00	$439.54
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.60	$425.54
09/12/2000	PAYMENT	EBSEN, NICHOLAS C & DEBRA L CHECK BANK: 90-7000 NUM: 5984	$-539.48	$419.94
09/07/2000	INTEREST	Monthly Interest	$2.38	$959.42
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.61	$957.04
08/01/2000	INTEREST	Monthly Interest	$2.38	$951.43
07/17/2000	BILL	EBSEN, NICHOLAS C & DEBRA L	$560.18	$949.05
07/03/2000	INTEREST	Monthly Interest	$2.38	$388.87
07/03/2000	INTEREST	Monthly Interest	$2.38	$386.49
06/06/2000	INTEREST	Monthly Interest	$23.79	$384.11
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$360.32
04/12/2000	AMENDMENT	bad check fee	$30.00	$355.32
04/12/2000	ADJUST	bad check BANK: 90-7000 NUM: 5735	$325.32	$325.32
03/28/2000	VOID	EBSEN, NICHOLAS C & DEBRA L CHECK BANK: 90-7000 NUM: 5735	$-325.32	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.27	$325.32
02/08/2000	PAYMENT	EBSEN, NICHOLAS C & DEBRA L CHECK BANK: 90-7000 NUM: 5660	$-307.68	$311.05
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$25.78	$618.73
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.33	$592.95
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.74	$578.62
07/17/1999	BILL	EBSEN, NICHOLAS C & DEBRA L	$572.88	$572.88
04/16/1999	PAYMENT	EBSEN, NICHOLAS C CHECK BANK: 90-7000 NUM: 5169	$-88.92	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.16	$88.92
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.66	$84.76
10/02/1998	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 29120	$-41.55	$83.10
08/13/1998	PAYMENT	EBSEN, NICHOLAS C CHECK BANK: 90-7000 NUM: 4742	$-41.80	$124.65
07/13/1998	BILL	EBSEN, NICHOLAS C	$166.45	$166.45
04/29/1998	PAYMENT	EBSEN, NICHOLAS C CHECK BANK: 90-7000 NUM: 4540	$-89.25	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$89.25
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.12	$88.25
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.65	$84.13
10/13/1997	PAYMENT	EBSEN, NICHOLAS C CHECK BANK: 90-7000 NUM: 4191	$-41.24	$82.48
08/26/1997	PAYMENT	EBSEN, NICHOLAS C CHECK BANK: 90-7000 NUM: 4116	$-41.42	$123.72
07/14/1997	BILL	EBSEN, NICHOLAS C	$165.14	$165.14
05/09/1997	PAYMENT	EBSEN, NICHOLAS C CHECK BANK: 16-7001 NUM: 3880	$-47.68	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$47.68
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.64	$42.68
01/13/1997	PAYMENT	EBSEN, NICHOLAS C CHECK BANK: 16-7001 NUM: 3667	$-41.04	$41.04
10/08/1996	PAYMENT	EBSEN, NICHOLAS C CHECK BANK: 16-7001 NUM: 3484	$-41.04	$82.08
08/23/1996	PAYMENT	EBSEN, NICHOLAS C CHECK BANK: 16-7001 NUM: 3396	$-41.25	$123.12
07/18/1996	BILL	EBSEN, NICHOLAS C	$164.37	$164.37