Tax Account 019-457-13

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Owners

KNUDSON, KATHRYN R & GARRETT G
616 BOULDER CIR
DAYTON, NV 89403-0000

KNUDSON, GARRETT G

Account Summary

Account ID	019-457-13
Account Type	Real Estate
Location	616 BOULDER CIR DAYTON VALLEY
Balance	$490.00
Currently Due	$0.00

Account ID

019-457-13

Account Type

Real Estate

Location

616 BOULDER CIR
DAYTON VALLEY

Balance

$490.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,962.63
Total	$1,962.63
Paid	$1,472.63
Balance	$490.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,962.63

Total

$1,962.63

Paid

$1,472.63

Balance

$490.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

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	$492.63	$0.00	$492.63	$492.63	$0.00
2	10/07/2024	10/17/2024	Paid	$490.00	$0.00	$490.00	$490.00	$0.00
3	01/06/2025	01/16/2025	Paid	$490.00	$0.00	$490.00	$490.00	$0.00
4	03/03/2025	03/13/2025	Due	$490.00	$0.00	$490.00	$0.00	$490.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,905.51	$0.00	$1,905.51	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,560.43	$0.00	$1,560.43	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,515.04	$0.00	$1,515.04	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,470.11	$0.00	$1,470.11	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,427.32	$14.24	$1,441.56	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,385.77	$13.84	$1,399.61	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,345.45	$0.00	$1,345.45	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,311.39	$13.08	$1,324.47	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.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
12/31/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-490.00	$490.00
10/07/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-490.00	$980.00
08/19/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-492.63	$1,470.00
07/16/2024	BILL	KNUDSON, KATHRYN R & GARRETT G	$1,962.63	$1,962.63
03/05/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-476.00	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-476.00	$476.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-476.00	$952.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-477.51	$1,428.00
07/17/2023	BILL	KNUDSON, KATHRYN R & GARRETT G	$1,905.51	$1,905.51
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-390.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-390.00	$390.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-390.00	$780.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-390.43	$1,170.00
07/15/2022	BILL	KNUDSON, KATHRYN R & GARRETT G	$1,560.43	$1,560.43
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-378.73	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-378.73	$378.73
10/05/2021	PAYMENT	FIRST CENTENNIAL CHECK 020791	$-378.73	$757.46
08/26/2021	PAYMENT	THOMAS H KATHRYN R KNUDSON PNP PNP - 99328792	$-378.85	$1,136.19
07/14/2021	BILL	KNUDSON, THOMAS H & KATHRYN R	$1,515.04	$1,515.04
01/07/2021	PAYMENT	KNUDSON, THOMAS H & KATHRYN R CHECK 1004	$-734.00	$0.00
10/15/2020	PAYMENT	KNUDSON, TOM & KATHY CHECK NUM: 970	$-367.00	$734.00
08/27/2020	PAYMENT	KNUDSON, TOM H & KATHY R CHECK NUM: 901	$-369.11	$1,101.00
07/09/2020	BILL	KNUDSON, THOMAS H & KATHRYN R	$1,470.11	$1,470.11
03/23/2020	PAYMENT	KNUDSON, THOMAS H & KATHRYN R CHECK NUM: 849	$-350.24	$0.00
03/23/2020	AMENDMENT	RECD PMT	$-15.01	$350.24
03/19/2020	PENALTY	POSTAGE	$1.00	$365.25
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.01	$364.25
01/15/2020	PAYMENT	KNUDSON, THOMAS H & KATHRYN R CHECK NUM: 822	$-366.00	$350.24
11/12/2019	PAYMENT	KNUDSON, TOM & KATHY CHECK NUM: 719	$-366.00	$716.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.24	$1,082.24
08/22/2019	PAYMENT	KNUDSON, THOMAS H & KATHRYN R CHECK NUM: 686	$-359.32	$1,068.00
07/10/2019	BILL	KNUDSON, THOMAS H & KATHRYN R	$1,427.32	$1,427.32
03/29/2019	PAYMENT	KNUDSON, THOMAS H & KATHRYN R CHECK NUM: 617	$-13.84	$0.00
03/15/2019	PAYMENT	KNUDSON, KATHRYN R CHECK NUM: 547	$-346.00	$13.84
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.84	$359.84
01/11/2019	PAYMENT	KNUDSON, KATHRYN R CHECK NUM: 523	$-346.00	$346.00
10/10/2018	PAYMENT	KNUDSON, THOMAS H & KATHRYN R CHECK NUM: 404	$-346.00	$692.00
08/27/2018	PAYMENT	KNUDSON, KATHRYN R CHECK NUM: 565	$-347.77	$1,038.00
07/10/2018	BILL	KNUDSON, THOMAS H & KATHRYN R	$1,385.77	$1,385.77
03/12/2018	PAYMENT	KNUDSON, THOMAS H & KATHRYN R CHECK NUM: 195	$-336.00	$0.00
01/11/2018	PAYMENT	KNUDSON, THOMAS H & KATHRYN R CHECK NUM: 106	$-336.00	$336.00
09/19/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 18165	$-336.00	$672.00
09/01/2017	PAYMENT	KATHRYN KNUDSON CORK: D BANK: PNP INTERNET NUM: 35254838	$-337.45	$1,008.00
07/10/2017	BILL	KNUDSON, THOMAS H & KATHRYN R	$1,345.45	$1,345.45
03/10/2017	PAYMENT	KNUDSON, THOMAS H & KATHRYN R CHECK NUM: 3829	$-327.00	$0.00
01/23/2017	PAYMENT	THOMAS KNUDSON CORK: D BANK: PNP INTERNET NUM: 29394989	$-340.08	$327.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.08	$667.08
10/14/2016	PAYMENT	KNUDSON, THOMAS H & KATHRYN R CHECK NUM: 3817	$-327.00	$654.00
08/22/2016	PAYMENT	KNUDSON, THOMAS H & KATHRYN R CHECK NUM: 3784	$-330.39	$981.00
07/11/2016	BILL	KNUDSON, THOMAS H & KATHRYN R	$1,311.39	$1,311.39
03/18/2016	PAYMENT	KNUDSON, THOMAS H & KATHRYN R CHECK NUM: 3457	$-326.00	$0.00
01/22/2016	PAYMENT	THOMAS KNUDSON CORK: D BANK: PNP INTERNET NUM: 22164445	$-339.04	$326.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.04	$665.04
08/25/2015	PAYMENT	THOMAS KNUDSON CORK: D BANK: PNP INTERNET NUM: 19734077	$-656.66	$652.00
07/07/2015	BILL	KNUDSON, THOMAS H & KATHRYN R	$1,308.66	$1,308.66
08/13/2014	PAYMENT	KNUDSON, TOM H & KATHY R CHECK NUM: 9372	$-1,270.42	$0.00
07/08/2014	BILL	KNUDSON, THOMAS H & KATHRYN R	$1,270.42	$1,270.42
02/13/2014	PAYMENT	KNUDSON, TOM H & KATHY R CHECK NUM: 9165	$-501.42	$0.00
01/23/2014	PAYMENT	KNUDSON, TOM H & KATHY R CHECK NUM: 9098	$-120.00	$501.42
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.05	$621.42
09/09/2013	PAYMENT	KNUDSON, THOMAS H & KATHRYN R CHECK NUM: 9052	$-636.34	$609.37
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.37	$1,245.71
07/08/2013	BILL	KNUDSON, THOMAS H & KATHRYN R	$1,233.34	$1,233.34
03/15/2013	PAYMENT	KNUDSON, THOMAS H & KATHRYN R CORK: D	$-88.68	$0.00
03/15/2013	PAYMENT	KNUDSON, THOMAS H & KATHRYN R CHECK NUM: 8681	$-160.00	$88.68
03/15/2013	PAYMENT	KNUDSON, THOMAS H & KATHRYN R CHECK NUM: 8682	$-100.00	$248.68
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.60	$348.68
01/22/2013	PAYMENT	KNUDSON, THOMAS H & KATHRYN R CHECK NUM: 8674	$-175.00	$332.08
01/22/2013	AMENDMENT	remove penalty postmark	$-7.20	$507.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.20	$514.28
01/17/2013	PAYMENT	KNUDSON, KATHRYN R CORK: D NUM: CREDIT CARD	$-152.00	$507.08
10/18/2012	PAYMENT	KNUDSON, THOMAS H & KATHRYN R CHECK NUM: 8508	$-127.00	$659.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.08	$786.08
10/11/2012	PAYMENT	KNUDSON, KATHRYN R CORK: D NUM: CREDIT CARD	$-200.00	$781.00
08/31/2012	PAYMENT	KNUDSON, THOMAS H & KATHRYN R CHECK NUM: 8398	$-131.31	$981.00
08/31/2012	AMENDMENT	remove pen postmarked	$-5.25	$1,112.31
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.25	$1,117.56
08/30/2012	PAYMENT	KNUDSON, KATHRYN R CORK: D NUM: CR CARD	$-200.00	$1,112.31
07/10/2012	BILL	KNUDSON, THOMAS H & KATHRYN R	$1,312.31	$1,312.31
04/05/2012	PAYMENT	KNUDSON, THOMAS H & KATHRYN R CHECK NUM: 8260	$-3.56	$0.00
03/19/2012	PAYMENT	KNUDSON, TOM H & KATHY R CHECK NUM: 8173	$-115.00	$3.56
03/16/2012	AMENDMENT	Instlmnt 4 Penalty for 2011-12	$4.56	$118.56
03/16/2012	PAYMENT	KNUDSON, TOM H & KATHY R CHECK NUM: 8172	$-250.00	$114.00
03/16/2012	ADJUST	REMOVE-POSTED WRONG AMT NUM: 8172	$364.00	$364.00
03/16/2012	VOID	KNUDSON, TOM H & KATHY R CHECK NUM: 8172	$-364.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-14.56	$364.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.56	$378.56
01/13/2012	PAYMENT	KNUDSON, KATHRYN R CORK: D NUM: CREDIT CARD	$-364.00	$364.00
10/13/2011	PAYMENT	KNUDSON, THOMAS H & KATHRYN R CORK: D NUM: C.C.	$-364.00	$728.00
08/24/2011	PAYMENT	KNUDSON, KATHRYN - C.C. CORK: D NUM: C.C.	$-365.46	$1,092.00
07/08/2011	BILL	KNUDSON, THOMAS H & KATHRYN R	$1,457.46	$1,457.46
03/17/2011	PAYMENT	KNUDSON, THOMAS H CORK: D NUM: CREDIT CARD	$-375.00	$0.00
01/13/2011	PAYMENT	KNUDSON, KATHY CORK: D BANK: CREDIT CARD NUM: M/C	$-375.00	$375.00
10/13/2010	PAYMENT	KNUDSON, KATHRYN - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-375.00	$750.00
08/25/2010	PAYMENT	KNUDSON, THOMAS H & KATHRYN R CHECK BANK: 94-77 NUM: 1056	$-378.29	$1,125.00
07/08/2010	BILL	KNUDSON, THOMAS H & KATHRYN R	$1,503.29	$1,503.29
03/10/2010	PAYMENT	KNUDSON, THOMAS H & KATHRYN R CORK: D BANK: CREDIT CARD NUM: MC	$-401.00	$0.00
01/14/2010	PAYMENT	KNUDSON, THOMAS H & KATHRYN R CORK: D BANK: CC NUM: MASTER	$-401.00	$401.00
10/13/2009	PAYMENT	KNUDSON, THOMAS H & KATHRYN R CHECK BANK: 94-77 NUM: 6865	$-401.00	$802.00
08/28/2009	PAYMENT	KNUDSON, KATHRYN CORK: D BANK: CREDIT CARD NUM: M.C.	$-418.01	$1,203.00
08/28/2009	AMENDMENT	Instlmnt 1 Penalty for 2009-10	$16.08	$1,621.01
07/06/2009	BILL	KNUDSON, THOMAS H & KATHRYN R	$1,604.93	$1,604.93
03/09/2009	PAYMENT	KNUDSON, THOMAS H & KATHRYN R CHECK BANK: 94-77 NUM: 6579	$-395.00	$0.00
01/09/2009	PAYMENT	KNUDSON, THOMAS H & KATHRYN R CORK: D BANK: CC NUM: MC	$-395.00	$395.00
10/15/2008	PAYMENT	KNUDSON, KATHRYN CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-395.00	$790.00
09/02/2008	PAYMENT	KNUDSON, TOM OR KATHY CHECK BANK: 94-77 NUM: 6301	$-396.36	$1,185.00
09/02/2008	AMENDMENT	REMOVE PENALTY POSTMARKED 8/28	$-15.85	$1,581.36
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.85	$1,597.21
07/15/2008	BILL	KNUDSON, THOMAS H & KATHRYN R	$1,581.36	$1,581.36
03/11/2008	PAYMENT	KNUDSON, KATHRYN R CORK: D BANK: CREDIT CARD NUM: M/C	$-383.00	$0.00
01/16/2008	PAYMENT	KNUDSON, THOMAS H & KATHRYN R CORK: D BANK: CREDIT CARD NUM: MC	$-383.00	$383.00
10/18/2007	PAYMENT	KNUDSON, KATHRYN R CORK: D BANK: CREDIT CARD NUM: M.C.	$-398.32	$766.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.32	$1,164.32
08/21/2007	PAYMENT	KNUDSON, KATHRYN R CORK: D BANK: CREDIT CARD NUM: M/C	$-386.32	$1,149.00
07/12/2007	BILL	KNUDSON, THOMAS H & KATHRYN R	$1,535.32	$1,535.32
01/02/2007	PAYMENT	KNUDSON, KATHY R CORK: D BANK: CREDIT CARD NUM: M.C.	$-734.00	$0.00
10/11/2006	PAYMENT	KNUDSON, THOMAS H & KATHRYN R CHECK BANK: 94-77 NUM: 5163	$-382.00	$734.00
08/30/2006	PAYMENT	KNUDSON, THOMAS H & KATHRYN R CHECK BANK: 94-77 NUM: 5156	$-374.40	$1,116.00
07/12/2006	BILL	KNUDSON, THOMAS H & KATHRYN R	$1,490.40	$1,490.40
03/03/2006	PAYMENT	KNUDSON, THOMAS H & KATHRYN R CHECK BANK: 94-77 NUM: 4899	$-361.00	$0.00
01/04/2006	PAYMENT	KNUDSON, THOMAS H & KATHRYN R CHECK BANK: 94-77 NUM: 4823	$-361.00	$361.00
10/05/2005	PAYMENT	KNUDSON, THOMAS H & KATHRYN R CHECK BANK: 94-77 NUM: 4680	$-361.00	$722.00
08/10/2005	PAYMENT	KNUDSON, THOMAS H & KATHRYN R CHECK BANK: 94-77 NUM: 4601	$-364.00	$1,083.00
07/15/2005	BILL	KNUDSON, THOMAS H & KATHRYN R	$1,447.00	$1,447.00
03/03/2005	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-77 NUM: 4289	$-360.00	$0.00
01/07/2005	PAYMENT	KNUDSON CHECK BANK: 94-77 NUM: 4230	$-360.00	$360.00
09/13/2004	PAYMENT	KNUDSON CHECK BANK: 94-77 NUM: 3996	$-360.00	$720.00
08/12/2004	PAYMENT	KNUDSON CHECK BANK: 94-77 NUM: 3986	$-361.21	$1,080.00
07/08/2004	BILL	KNUDSON, THOMAS H & KATHRYN R	$1,441.21	$1,441.21
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-348.01	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-348.01	$348.01
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-348.01	$696.02
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-348.04	$1,044.03
07/18/2003	BILL	KNUDSON, THOMAS H & KATHRYN R	$1,392.07	$1,392.07
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-343.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-343.00	$343.00
07/17/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 65363	$-687.90	$686.00
07/12/2002	BILL	KNUDSON, THOMAS H & KATHRYN R	$1,373.90	$1,373.90
03/18/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-29 NUM: 60042154	$-669.86	$0.00
03/18/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 31000583	$-13.40	$669.86
03/18/2002	AMENDMENT	postmarked 3/14/02	$-33.49	$683.26
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$33.49	$716.75
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.40	$683.26
12/17/2001	PAYMENT	CITI MTG CHECK BANK: 62-20 NUM: 26662	$-670.03	$669.86
12/17/2001	PAYMENT	CITI MTG CHECK BANK: 60-162 NUM: 3091592	$-46.90	$1,339.89
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$33.50	$1,386.79
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.40	$1,353.29
07/12/2001	BILL	KNUDSON, THOMAS H & KATHRYN R	$1,339.89	$1,339.89
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-328.11	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-328.11	$328.11
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973213	$-328.11	$656.22
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-328.32	$984.33
07/17/2000	BILL	MILLER, CONNIE L ET AL	$1,312.65	$1,312.65
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-346.63	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-346.63	$346.63
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-346.63	$693.26
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-346.85	$1,039.89
07/17/1999	BILL	MILLER, CONNIE L ET AL	$1,386.74	$1,386.74
02/18/1999	PAYMENT	NORWEST MTGE CHECK	$-337.44	$0.00
01/07/1999	PAYMENT	MEANS, VERL K TRUSTEE CHECK	$-337.44	$337.44
09/29/1998	PAYMENT	MEANS, VERL K TRUSTEE CHECK	$-337.44	$674.88
08/11/1998	PAYMENT	MEANS, VERL K TRUSTEE CHECK	$-337.60	$1,012.32
07/13/1998	BILL	MEANS, VERL K TRUSTEE	$1,349.92	$1,349.92
04/06/1998	PAYMENT	MEANS, VERL K TRUSTEE CHECK	$-345.39	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$345.39
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.25	$344.39
01/13/1998	PAYMENT	MEANS, VERL K TRUSTEE CHECK	$-331.14	$331.14
10/03/1997	PAYMENT	MEANS, VERL K TRUSTEE CHECK	$-331.14	$662.28
08/21/1997	PAYMENT	MEANS, VERL K TRUSTEE CHECK	$-331.33	$993.42
07/14/1997	BILL	MEANS, VERL K TRUSTEE	$1,324.75	$1,324.75
11/21/1996	PAYMENT	PEDERSEN, RUBY	$-644.80	$0.00
09/26/1996	PAYMENT	PEDERSEN, RUBY	$-322.40	$644.80
08/13/1996	PAYMENT	PEDERSEN, RUBY	$-322.61	$967.20
07/18/1996	BILL	PEDERSEN, RUBY	$1,289.81	$1,289.81