Tax Account 019-532-16

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Owners

CHRISTENSEN, KARREN R
15 STOPE RD
DAYTON, NV 89403-0000

RHODES-CHRISTENSEN, KARREN

Account Summary

Account ID	019-532-16
Account Type	Real Estate
Location	15 STOPE RD DAYTON
Balance	$439.74
Currently Due	$333.74

Account ID

019-532-16

Account Type

Real Estate

Location

15 STOPE RD
DAYTON

Balance

$439.74

Currently Due

$333.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$424.83
Total	$439.74
Paid	$0.00
Balance	$439.74
Due	$333.74
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$424.83

Total

$439.74

Paid

$0.00

Balance

$439.74

Due

$333.74

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	Past due	$106.83	$4.27	$106.83	$0.00	$111.10
2	10/07/2024	10/17/2024	Past due	$106.00	$10.64	$106.00	$0.00	$227.74
3	01/06/2025	01/16/2025	Past due	$106.00	$0.00	$106.00	$0.00	$333.74
4	03/03/2025	03/13/2025	Due	$106.00	$0.00	$106.00	$0.00	$439.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$413.51	$10.06	$423.57	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$279.46	$0.00	$279.46	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$271.38	$5.42	$276.80	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$262.65	$2.71	$265.36	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$255.04	$3.42	$258.46	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$247.63	$0.00	$247.63	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$240.46	$0.00	$240.46	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$234.42	$0.00	$234.42	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.39
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	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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.64	$439.74
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.27	$429.10
07/16/2024	BILL	CHRISTENSEN, KARREN R	$424.83	$424.83
04/08/2024	PAYMENT	LEWIS, BEN CHECK 28385668304	$-11.06	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$11.06
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.39	$10.06
02/28/2024	PAYMENT	LEWIS, BEN CHECK 28385665378	$-103.00	$9.67
02/28/2024	PAYMENT	LEWIS, BEN CHECK 28385665380	$-103.00	$112.67
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.36	$215.67
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.17	$210.31
10/09/2023	PAYMENT	CHRISTENSEN, KARREN R CHECK 28385659236	$-103.00	$210.14
10/09/2023	PAYMENT	CHRISTENSEN, KARREN R CHECK 28385659247	$-103.51	$313.14
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$416.65
07/17/2023	BILL	CHRISTENSEN, KARREN R	$412.51	$412.51
08/31/2022	PAYMENT	KARREN RHODES PNP PNP - 120218808	$-279.46	$0.00
07/15/2022	BILL	CHRISTENSEN, KARREN R	$279.46	$279.46
03/07/2022	PAYMENT	KARREN RHODES PNP PNP - 110266343	$-67.81	$0.00
02/03/2022	PAYMENT	KARREN R CHRISTENSEN PNP PNP - 108259928	$-70.52	$67.81
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.71	$138.33
10/21/2021	PAYMENT	KARREN R CHRISTENSEN PNP PNP - 102206493	$-70.52	$135.62
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.71	$206.14
09/07/2021	PAYMENT	KARREN R CHRISTENSEN PNP PNP - 99915661	$-67.95	$203.43
07/14/2021	BILL	CHRISTENSEN, KARREN R	$271.38	$271.38
01/14/2021	PAYMENT	KARREN R RHODES PNP PNP - 87102145	$-2.71	$0.00
11/13/2020	PAYMENT	RHODES, KARREN S CHECK NUM: 4413	$-65.00	$2.71
10/11/2020	PAYMENT	RHODES, KARREN S CHECK NUM: 4407	$-65.00	$67.71
09/09/2020	PAYMENT	RHODES, KARREN S CHECK NUM: 4400	$-132.65	$132.71
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.71	$265.36
07/09/2020	BILL	CHRISTENSEN, KARREN R	$262.65	$262.65
12/03/2019	PAYMENT	KARREN CHRISTENSEN CHECK BANK: PNP INTERNET NUM: 67681353	$-63.00	$0.00
11/12/2019	PAYMENT	LEWIS, BEN CHECK NUM: 25042547340	$-132.46	$63.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.30	$195.46
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.12	$192.16
08/26/2019	PAYMENT	CHRISTENSEN, KARREN R CHECK NUM: 25042545630	$-63.00	$192.04
07/10/2019	BILL	CHRISTENSEN, KARREN R	$255.04	$255.04
08/16/2018	PAYMENT	RHODES, KARREN R CHECK NUM: 5024	$-247.63	$0.00
07/10/2018	BILL	CHRISTENSEN, KARREN R	$247.63	$247.63
08/10/2017	PAYMENT	KARREN RHODES CORK: D BANK: PNP INTERNET NUM: 34625715	$-240.46	$0.00
07/10/2017	BILL	CHRISTENSEN, KENT & KARREN R	$240.46	$240.46
02/22/2017	PAYMENT	CHRISTENSEN, KENT CHECK NUM: 1931	$-58.00	$0.00
12/13/2016	PAYMENT	CHRISTENSEN, KENT & KARREN R CHECK NUM: 1906	$-58.00	$58.00
10/04/2016	PAYMENT	KARREN RHODES CHECK NUM: 4313	$-29.00	$116.00
10/04/2016	PAYMENT	CHRISTENSEN, KENT CHECK NUM: 1883	$-29.00	$145.00
08/12/2016	PAYMENT	CHRISTENSEN, KENT CHECK NUM: 1866	$-30.21	$174.00
08/12/2016	PAYMENT	RHODES, KARREN CHECK NUM: 4290	$-30.21	$204.21
07/11/2016	BILL	CHRISTENSEN, KENT & KARREN R	$234.42	$234.42
03/11/2016	PAYMENT	CHRISTENSEN, KENT CHECK NUM: 1835	$-29.00	$0.00
03/11/2016	PAYMENT	RHODES, KARREN CHECK NUM: 4245	$-29.00	$29.00
01/05/2016	PAYMENT	CHRISTENSEN, KENT CHECK NUM: 1817	$-29.00	$58.00
01/05/2016	PAYMENT	RHODES, KARREN S CHECK NUM: 4197	$-29.00	$87.00
10/08/2015	PAYMENT	CHRISTENSEN, KENT CHECK NUM: 1793	$-29.00	$116.00
10/08/2015	PAYMENT	RHODES, KARREN S CHECK NUM: 4093	$-29.00	$145.00
08/04/2015	PAYMENT	CHRISTENSEN, KENT CHECK NUM: 1773	$-29.92	$174.00
08/04/2015	PAYMENT	KARREN RHODES CHECK NUM: 4228	$-29.92	$203.92
07/07/2015	BILL	CHRISTENSEN, KENT & KARREN R	$233.84	$233.84
02/27/2015	PAYMENT	CHRISTENSEN, KENT CHECK NUM: 1733	$-56.00	$0.00
01/06/2015	PAYMENT	CHRISTENSEN, KENT CHECK NUM: 1713	$-28.00	$56.00
01/06/2015	PAYMENT	RHODES, KARREN CHECK NUM: 4047	$-28.00	$84.00
10/14/2014	PAYMENT	CHRISTENSEN, KENT CHECK NUM: 1690	$-28.00	$112.00
10/14/2014	PAYMENT	RHODES, KARREN CHECK NUM: 4140	$-28.00	$140.00
08/08/2014	PAYMENT	RHODES, KARREN R CHECK NUM: 4019	$-29.46	$168.00
08/08/2014	PAYMENT	CHRISTENSEN, KENT CHECK NUM: 1669	$-29.45	$197.46
07/08/2014	BILL	CHRISTENSEN, KENT & KARREN R	$226.91	$226.91
02/26/2014	PAYMENT	RHODES, KARREN CHECK NUM: 3143	$-39.50	$0.00
02/26/2014	PAYMENT	CHRISTENSEN, KENT CHECK NUM: 1623	$-39.50	$39.50
12/11/2013	PAYMENT	CHRISTENSEN, KENT & KARREN R CHECK NUM: 1604	$-39.50	$79.00
12/11/2013	PAYMENT	RHODES, KARREN CHECK NUM: 3127	$-39.50	$118.50
09/13/2013	PAYMENT	RHODES, KARREN CHECK NUM: 3107	$-39.50	$158.00
09/13/2013	PAYMENT	CHRISTENSEN, KENT CHECK NUM: 1579	$-39.50	$197.50
08/26/2013	PAYMENT	CHRISTENSEN, KENT CHECK NUM: 1572	$-40.79	$237.00
08/26/2013	PAYMENT	RHODES, KARREN S CHECK NUM: 3090	$-40.79	$277.79
07/08/2013	BILL	CHRISTENSEN, KENT & KARREN R	$318.58	$318.58
03/08/2013	PAYMENT	CHRISTENSEN, KENT CHECK NUM: 1526	$-39.00	$0.00
02/22/2013	PAYMENT	KAREN RHODES CHECK NUM: 3007	$-39.00	$39.00
01/15/2013	PAYMENT	KAREN RHODES CHECK NUM: 2982	$-39.00	$78.00
01/15/2013	PAYMENT	CHRISTENSEN, KENT & KARREN R CHECK NUM: 1511	$-39.00	$117.00
10/05/2012	PAYMENT	RHODES, KARREN CHECK NUM: 2940	$-39.00	$156.00
10/05/2012	PAYMENT	CHRISTENSEN, KEN CHECK NUM: 1479	$-39.00	$195.00
08/15/2012	PAYMENT	RHODES, KARREN S. CHECK NUM: 2906	$-40.48	$234.00
08/15/2012	PAYMENT	CHRISTENSEN, KENT L CHECK NUM: 1459	$-40.49	$274.48
07/10/2012	BILL	CHRISTENSEN, KENT & KARREN R	$314.97	$314.97
03/05/2012	PAYMENT	CHRISTENSEN, KENT L CHECK NUM: 1414	$-40.50	$0.00
03/05/2012	PAYMENT	RHODES, KARREN S CHECK NUM: 2788	$-40.50	$40.50
01/09/2012	PAYMENT	THODES, KARREN S CHECK NUM: 2751	$-40.50	$81.00
01/09/2012	PAYMENT	CHRISTENSEN, KENT L CHECK NUM: 1395	$-40.50	$121.50
10/03/2011	PAYMENT	CHRISTENSEN, KENT & KARREN R CHECK NUM: 1364	$-40.50	$162.00
10/03/2011	PAYMENT	RHODES, KARREN CHECK NUM: 2700	$-40.50	$202.50
08/10/2011	PAYMENT	CHRISTENSEN, KENT CHECK NUM: 1346	$-41.21	$243.00
08/10/2011	PAYMENT	RHODES, KARREN CHECK NUM: 2668	$-41.20	$284.21
07/08/2011	BILL	CHRISTENSEN, KENT & KARREN R	$325.41	$325.41
03/14/2011	PAYMENT	CHRISTENSEN, KENT L CHECK NUM: 1306	$-41.00	$0.00
03/14/2011	PAYMENT	RHODES, KARREN S CHECK NUM: 2566	$-41.00	$41.00
01/10/2011	PAYMENT	KENT L. CHRISTENSEN CHECK NUM: 1283	$-41.00	$82.00
01/10/2011	PAYMENT	KARREN S. RHODES CHECK NUM: 2517	$-41.00	$123.00
10/05/2010	PAYMENT	CHRISTENSEN, KENT L CHECK BANK: 94-8014 NUM: 1255	$-41.00	$164.00
10/05/2010	PAYMENT	RHODES, KARREN S CHECK BANK: 94-8014 NUM: 2455	$-41.00	$205.00
08/11/2010	PAYMENT	CHRISTENSEN, KENT CHECK BANK: 94-8014 NUM: 1242	$-82.89	$246.00
07/08/2010	BILL	CHRISTENSEN, KENT & KARREN R	$328.89	$328.89
02/17/2010	PAYMENT	CHRISTENSEN, KENT & KARREN R CHECK BANK: 94-8014 NUM: 2317	$-47.84	$0.00
02/17/2010	PAYMENT	CHRISTENSEN, KENT & KARREN R CHECK BANK: 94-8014 NUM: 1186	$-47.84	$47.84
01/20/2010	PAYMENT	CHRISTENSEN, KENT CHECK BANK: 94-8014 NUM: 1177	$-46.00	$95.68
01/20/2010	PAYMENT	THODES, KARREN CHECK BANK: 94-8014 NUM: 2291	$-46.00	$141.68
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.68	$187.68
12/09/2009	PAYMENT	RHODES, KARREN S CHECK BANK: 94-8014 NUM: 2262	$-47.84	$184.00
12/09/2009	PAYMENT	CHRISTENSEN, KENT CHECK BANK: 94-8014 NUM: 1161	$-47.84	$231.84
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.68	$279.68
07/31/2009	PAYMENT	RHODES, KARREN CHECK BANK: 94-8014 NUM: 2166	$-47.82	$276.00
07/31/2009	PAYMENT	CHRISTENSEN, KENT & KARREN R CHECK BANK: 94-8014 NUM: 1122	$-47.81	$323.82
07/06/2009	BILL	CHRISTENSEN, KENT & KARREN R	$371.63	$371.63
02/25/2009	PAYMENT	CHRISTENSEN, KENT CHECK BANK: 94-8014 NUM: 1071	$-45.00	$0.00
02/25/2009	PAYMENT	RHODES, KARREN CHECK BANK: 94-8014 NUM: 2071	$-45.00	$45.00
12/12/2008	PAYMENT	CHRISTENSEN, KENT CHECK BANK: 94-8014 NUM: 1049	$-45.00	$90.00
12/12/2008	PAYMENT	RHODES, KARREN CHECK BANK: 94-8014 NUM: 2040	$-45.00	$135.00
10/02/2008	PAYMENT	CHRISTENSEN, KENT CHECK BANK: 94-8014 NUM: 1028	$-45.00	$180.00
10/02/2008	PAYMENT	RHODES, KARREN S CHECK BANK: 94-8014 NUM: 1988	$-45.00	$225.00
08/04/2008	PAYMENT	CHRISTENSEN, KENT L CHECK BANK: 94-8014 NUM: 1008	$-45.39	$270.00
08/04/2008	PAYMENT	RHODES, KARREN S CHECK BANK: 94-8014 NUM: 1948	$-45.40	$315.39
07/15/2008	BILL	CHRISTENSEN, KENT & KARREN R	$360.79	$360.79
03/07/2008	PAYMENT	RHODES, KARREN S CHECK BANK: 94-8014 NUM: 1853	$-43.50	$0.00
03/07/2008	PAYMENT	CHRISTENSEN, KENT L. CHECK BANK: 31-7918 NUM: 3216	$-43.50	$43.50
01/02/2008	PAYMENT	CHRISTENSEN, KENT & KARREN R CHECK BANK: 94-8014 NUM: 1813	$-43.50	$87.00
01/02/2008	PAYMENT	CHRISTENSEN, KENT & KARREN R CHECK BANK: 31-7918 NUM: 3195	$-43.50	$130.50
10/11/2007	PAYMENT	RHODES, KAREN CHECK BANK: 94-8014 NUM: 1780	$-43.50	$174.00
10/11/2007	PAYMENT	CHRISTENSEN, KENT & KARREN R CHECK BANK: 31-7918 NUM: 3174	$-43.50	$217.50
08/01/2007	PAYMENT	RHODES, KARREN S. CHECK BANK: 94-8014 NUM: 1744	$-44.66	$261.00
08/01/2007	PAYMENT	CHRISTENSEN, KENT CHECK BANK: 31-7918 NUM: 3150	$-44.65	$305.66
07/12/2007	BILL	CHRISTENSEN, KENT & KARREN R	$350.31	$350.31
02/08/2007	PAYMENT	CHRISTENSEN, KENT L CHECK BANK: 31-7918 NUM: 3100	$-42.00	$0.00
02/08/2007	PAYMENT	RHODES, KARREN S CHECK BANK: 94-8014 NUM: 1661	$-42.00	$42.00
12/11/2006	PAYMENT	CHRISTENSEN, KENT & KARREN R CHECK BANK: 31-7918 NUM: 3081	$-42.00	$84.00
12/11/2006	PAYMENT	PERSONALITY PLUS CHECK BANK: 94-8014 NUM: 1031	$-42.00	$126.00
10/05/2006	PAYMENT	CHRISTENSEN, KENT CHECK BANK: 31-7918 NUM: 3055	$-42.00	$168.00
10/05/2006	PAYMENT	RHODES, KARREN R CHECK BANK: 94-8014 NUM: 1619	$-42.00	$210.00
09/13/2006	PAYMENT	CHRISTENSEN, KENT CHECK BANK: 31-7918 NUM: 3031	$-43.96	$252.00
09/13/2006	PAYMENT	RHODES, KARREN CHECK BANK: 94-8014 NUM: 1607	$-47.47	$295.96
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.52	$343.43
07/12/2006	BILL	CHRISTENSEN, KENT & KARREN R	$339.91	$339.91
03/15/2006	PAYMENT	CHRISTENSEN, KENT 41.00 CHECK BANK: 31-7918 NUM: 2975	$-41.00	$0.00
03/15/2006	PAYMENT	RHODES, KARREN S. CHECK BANK: 94-8014 NUM: 1525	$-41.00	$41.00
01/06/2006	PAYMENT	CHRISTENSEN, KENT CHECK BANK: 31-7918 NUM: 2952	$-41.00	$82.00
01/06/2006	PAYMENT	RHODES, KARREN S. CHECK BANK: 94-8014 NUM: 1488	$-41.00	$123.00
10/10/2005	PAYMENT	CHRISTENSEN, KENT CHECK BANK: 31-7918 NUM: 2923	$-41.00	$164.00
10/10/2005	PAYMENT	KARREN S. RHODES CHECK BANK: 94-8014 NUM: 1440	$-41.00	$205.00
08/18/2005	PAYMENT	CHRISTENSEN, KENT L CHECK BANK: 31-7918 NUM: 2901	$-84.02	$246.00
07/15/2005	BILL	CHRISTENSEN, KENT & KARREN R	$330.02	$330.02
03/09/2005	PAYMENT	RHODES, KARREN S. CHECK BANK: 94-8014 NUM: 1308	$-41.00	$0.00
03/09/2005	PAYMENT	CHRISTENSEN, KENT L CHECK BANK: 31-7918 NUM: 2841	$-41.00	$41.00
01/07/2005	PAYMENT	CHRISTENSEN, KENT CHECK BANK: 31-7918 NUM: 2815	$-42.64	$82.00
01/07/2005	PAYMENT	KARREN RHODES CHECK BANK: 94-8014 NUM: 1239	$-42.64	$124.64
10/27/2004	PAYMENT	CHRISTENSEN, KENT CHECK BANK: 31-7918 NUM: 2791	$-41.00	$167.28
10/27/2004	PAYMENT	RHODES, KARREN CHECK BANK: 94-8014 NUM: 1170	$-41.00	$208.28
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.28	$249.28
08/26/2004	PAYMENT	RHODES KARREN R CHECK BANK: 94-8014 NUM: 1100	$-41.62	$246.00
08/26/2004	PAYMENT	CHRISTENSEN, KENT & KARREN R CHECK BANK: 31-7918 NUM: 2760	$-41.62	$287.62
07/08/2004	BILL	CHRISTENSEN, KENT & KARREN R	$329.24	$329.24
03/02/2004	PAYMENT	RHODES, KARREN S CHECK BANK: 94-8014 NUM: 896	$-37.50	$0.00
03/02/2004	PAYMENT	CHRISTENSEN, KENT L CHECK BANK: 31-7918 NUM: 2702	$-37.50	$37.50
01/06/2004	PAYMENT	CHRISTENSEN, KENT & KARREN R CHECK BANK: 31-7918 NUM: 2686	$-37.50	$75.00
01/06/2004	PAYMENT	RHODES CHECK BANK: 94-8014 NUM: 984	$-37.50	$112.50
10/07/2003	PAYMENT	RHODES, KARREN S. CHECK BANK: 94-8014 NUM: 760	$-37.50	$150.00
10/07/2003	PAYMENT	CHRISTENSEN, KENT L. CHECK BANK: 31-7918 NUM: 2652	$-37.50	$187.50
08/20/2003	PAYMENT	RHODES, KARREN S CHECK BANK: 94-8014 NUM: 717	$-37.50	$225.00
08/20/2003	PAYMENT	CHRISTENSEN, KENT L CHECK BANK: 31-7918 NUM: 2631	$-37.51	$262.50
07/18/2003	BILL	CHRISTENSEN, KENT & KARREN R	$300.01	$300.01
03/07/2003	PAYMENT	CHRISTENSEN, KENT L. CHECK BANK: 31-7918 NUM: 2574	$-36.50	$0.00
03/07/2003	PAYMENT	RHODES, KARREN S CHECK BANK: 94-8014 NUM: 528	$-36.50	$36.50
01/10/2003	PAYMENT	CHRISTENSEN, KENT CHECK BANK: 31-7918 NUM: 2556	$-36.50	$73.00
01/10/2003	PAYMENT	RHODES, KARREN R CHECK BANK: 94-8014 NUM: 458	$-36.50	$109.50
10/15/2002	PAYMENT	CHRISTENSEN, KENT CHECK BANK: 31-7918 NUM: 2516	$-36.50	$146.00
10/15/2002	PAYMENT	RHODES, KARREN R CHECK BANK: 94-8014 NUM: 354	$-36.50	$182.50
08/19/2002	PAYMENT	CHRISTENSEN, KENT & KARREN R CHECK BANK: 94-8014 NUM: 322	$-36.55	$219.00
08/19/2002	PAYMENT	CHRISTENSEN, KENT L. CHECK BANK: 31-7918 NUM: 2499	$-36.56	$255.55
07/12/2002	BILL	CHRISTENSEN, KENT & KARREN R	$292.11	$292.11
03/11/2002	PAYMENT	RHODES, KARREN S CHECK BANK: 75-197 NUM: 4906	$-35.77	$0.00
03/11/2002	PAYMENT	CHRISTENSEN, KENT L CHECK BANK: 31-7918 NUM: 2435	$-35.78	$35.77
01/16/2002	PAYMENT	CHRISTENSEN, KENT CHECK BANK: 31-7918 NUM: 2412	$-35.78	$71.55
01/16/2002	PAYMENT	RHODES, KARREN S CHECK BANK: 75-197 NUM: 4894	$-35.77	$107.33
10/04/2001	PAYMENT	CHRISTENSEN, KENT & KARREN R CHECK BANK: 31-7918 NUM: 2367	$-35.78	$143.10
10/04/2001	PAYMENT	RHODES, KARREN S CHECK BANK: 75-197 NUM: 4793	$-35.77	$178.88
08/08/2001	PAYMENT	CHRISTENSEN, KENT L. CHECK BANK: 31-7918 NUM: 2346	$-35.84	$214.65
08/08/2001	PAYMENT	RHODES, KARREN S. CHECK BANK: 94-8014 NUM: 276	$-35.85	$250.49
07/12/2001	BILL	CHRISTENSEN, KENT & KARREN R	$286.34	$286.34
03/07/2001	PAYMENT	CHRISTENSEN, KENT & KARREN R CHECK BANK: 31-7918 NUM: 2277	$-35.04	$0.00
03/07/2001	PAYMENT	RHODES, KARREN CHECK BANK: 75-197 NUM: 35.04	$-35.04	$35.04
01/11/2001	PAYMENT	CHRISTENSEN, KENT & KARREN R CHECK BANK: 31-7918 NUM: 2245	$-35.04	$70.08
01/11/2001	PAYMENT	CHRISTENSEN, KENT & KARREN R CHECK BANK: 75-197 NUM: 4557	$-35.04	$105.12
10/10/2000	PAYMENT	CHRISTENSEN, KENT CHECK BANK: 31-7918 NUM: 2196	$-34.68	$140.16
10/10/2000	PAYMENT	RHODES, KARREN CHECK BANK: 75-197 NUM: 4460	$-35.40	$174.84
09/01/2000	PAYMENT	CHRISTENSEN, KENT & KARREN R CHECK BANK: 31-7918 NUM: 2173	$-35.27	$210.24
09/01/2000	PAYMENT	CHRISTENSEN, KENT & KARREN R CHECK BANK: 75-197 NUM: 4411	$-35.00	$245.51
07/17/2000	BILL	CHRISTENSEN, KENT & KARREN R	$280.51	$280.51
03/03/2000	PAYMENT	CHRISTENSEN, KENT & KARREN R CHECK BANK: 75-197 NUM: 4245	$-37.01	$0.00
03/03/2000	PAYMENT	CHRISTENSEN, KENT & KARREN R CHECK BANK: 31-7918 NUM: 2078	$-37.03	$37.01
01/13/2000	PAYMENT	CHRISTENSEN, KENT & KARREN R CHECK BANK: 31-7918 NUM: 2052	$-37.03	$74.04
01/13/2000	PAYMENT	RHODES, K. CHECK BANK: 75-197 NUM: 4178	$-37.03	$111.07
10/14/1999	PAYMENT	CHRISTENSEN, KENT CHECK BANK: 31-7918 NUM: 2007	$-37.02	$148.10
10/14/1999	PAYMENT	RHODES, KARREN R CHECK BANK: 75-197 NUM: 4056	$-37.03	$185.12
08/26/1999	PAYMENT	CHRISTENSEN, KENT & KARREN R CORK: B BANK: 31-7918 NUM: 1985	$-37.15	$222.15
08/26/1999	PAYMENT	CHRISTENSEN, KENT & KARREN R CHECK BANK: 75-197 NUM: 3995	$-37.06	$259.30
07/17/1999	BILL	CHRISTENSEN, KENT & KARREN R	$296.36	$296.36
03/08/1999	PAYMENT	RHODES, KARREN R CHECK	$-35.56	$0.00
03/08/1999	PAYMENT	CHRISTENSEN, KENT & KARREN R CHECK	$-35.56	$35.56
01/08/1999	PAYMENT	RHODES, KAREN CHECK	$-35.56	$71.12
01/08/1999	PAYMENT	CHRISTENSEN, KENT CHECK	$-35.56	$106.68
10/07/1998	PAYMENT	CHRISTENSEN, KENT CHECK	$-35.56	$142.24
10/07/1998	PAYMENT	RHODES, KARREN CHECK	$-35.56	$177.80
08/04/1998	PAYMENT	RHODES, KARREN S CHECK	$-35.67	$213.36
08/04/1998	PAYMENT	CHRISTENSEN, KENT CHECK	$-35.66	$249.03
07/13/1998	BILL	CHRISTENSEN, KENT & KARREN R	$284.69	$284.69
03/09/1998	PAYMENT	RHODES, KARREN S CHECK	$-35.14	$0.00
03/09/1998	PAYMENT	CHRISTENSEN, KENT CHECK	$-35.14	$35.14
01/13/1998	PAYMENT	CHRISTENSEN, KENT CHECK	$-35.14	$70.28
01/13/1998	PAYMENT	RHODES, KARREN CHECK	$-35.14	$105.42
10/03/1997	PAYMENT	CHRISTENSEN, KENT CHECK	$-35.14	$140.56
10/03/1997	PAYMENT	RHODES, KARREN S. CHECK	$-35.14	$175.70
08/22/1997	PAYMENT	CHRISTENSEN, KENT & KARREN R CHECK	$-35.24	$210.84
08/22/1997	PAYMENT	CHRISTENSEN, KENT & KARREN R CHECK	$-35.24	$246.08
07/14/1997	BILL	CHRISTENSEN, KENT & KARREN R	$281.32	$281.32
03/12/1997	PAYMENT	RHODES, KARREN S	$-34.95	$0.00
03/12/1997	PAYMENT	CHRISTENSEN, KENT	$-34.94	$34.95
01/08/1997	PAYMENT	CHRISTENSEN, KENT	$-34.94	$69.89
01/08/1997	PAYMENT	RHODES, KARREN	$-34.95	$104.83
10/09/1996	PAYMENT	CHRISTENSEN/RHODES	$-69.89	$139.78
08/27/1996	PAYMENT	CHRISTENSEN/RHODES	$-70.08	$209.67
07/18/1996	BILL	CHRISTENSEN, KENT & KARREN R	$279.75	$279.75