Tax Account 020-223-01

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Owners

HABBERSTAD, JAMES A & DEBORAH K
701 B ST
FERNLEY, NV 89408-0000

HABBERSTAD, DEBORAH K

Account Summary

Account ID	020-223-01
Account Type	Real Estate
Location	701 B ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-223-01

Account Type

Real Estate

Location

701 B ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,533.95
Total	$1,533.95
Paid	$1,533.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,533.95

Total

$1,533.95

Paid

$1,533.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$384.95	$0.00	$384.95	$384.95	$0.00
2	10/02/2023	10/13/2023	Paid	$383.00	$0.00	$383.00	$383.00	$0.00
3	01/02/2024	01/13/2024	Paid	$383.00	$0.00	$383.00	$383.00	$0.00
4	03/04/2024	03/15/2024	Paid	$383.00	$0.00	$383.00	$383.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,473.03	$0.00	$1,473.03	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,466.76	$0.00	$1,466.76	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,431.31	$0.00	$1,431.31	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,417.86	$0.00	$1,417.86	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,392.04	$0.00	$1,392.04	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,396.34	$0.00	$1,396.34	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,216.03	$12.12	$1,228.15	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/14/2024	PAYMENT	DEBORAH HABBERSTAD PNP PNP - 151070879	$-383.00	$0.00
02/14/2024	ADJUST	DEBORAH HABBERSTAD PNP PNP - 151070879 VOIDED PAYMENT: 939991. REASON: INCORRECT IMPORT	$383.00	$383.00
02/14/2024	PAYMENT	DEBORAH HABBERSTAD PNP PNP - 151070879	$-383.00	$0.00
01/02/2024	PAYMENT	DEBORAH K HABBERSTAD PNP PNP - 148596669	$-383.00	$383.00
10/05/2023	PAYMENT	HABBERSTAD, JAMES A & DEBORAH K CHECK 10660	$-383.00	$766.00
08/21/2023	PAYMENT	DEBBIE HABBERSTAD PNP PNP - 141251717	$-384.95	$1,149.00
07/17/2023	BILL	HABBERSTAD, JAMES A & DEBORAH K	$1,533.95	$1,533.95
03/10/2023	PAYMENT	DEBORAH K HABBERSTAD PNP PNP - 131111808	$-168.00	$0.00
03/09/2023	PAYMENT	DEBBIE HABBERSTAD SYS PNP - 130700193 ORIG: PNP	$-200.00	$168.00
03/09/2023	PAYMENT	DEBBIE HABBERSTAD SYS PNP - 127102402 ORIG: PNP	$-368.00	$368.00
03/09/2023	PAYMENT	HABBERSTAD, JAMES A & DEBORAH K SYS PNP 120902158 ORIG: ADJ	$-368.00	$736.00
03/09/2023	PAYMENT	HABBERSTAD, JAMES A & DEBORAH K SYS 10607 ORIG: CHECK	$-369.03	$1,104.00
03/09/2023	AMENDMENT	REMOVE PENALTY	$-15.31	$1,473.03
03/09/2023	ADJUST	HABBERSTAD, JAMES A & DEBORAH K CHECK 10607 VOIDED PAYMENT: 706336. REASON: REMOVE PENALTY	$369.03	$1,488.34
03/09/2023	ADJUST	HABBERSTAD, JAMES A & DEBORAH K ADJ PNP 120902158 VOIDED PAYMENT: 735180. REASON: REMOVE PENALTY	$368.00	$1,119.31
03/09/2023	ADJUST	DEBBIE HABBERSTAD PNP PNP - 127102402 VOIDED PAYMENT: 761238. REASON: REMOVE PENALTY	$368.00	$751.31
03/09/2023	ADJUST	DEBBIE HABBERSTAD PNP PNP - 130700193 VOIDED PAYMENT: 785738. REASON: REMOVE PENALTY	$200.00	$383.31
03/06/2023	PAYMENT	DEBBIE HABBERSTAD PNP PNP - 130700193	$-200.00	$183.31
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.59	$383.31
01/04/2023	PAYMENT	DEBBIE HABBERSTAD PNP PNP - 127102402	$-368.00	$382.72
12/27/2022	PAYMENT	HABBERSTAD, JAMES A & DEBORAH K ADJ PNP 120902158	$-368.00	$750.72
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.72	$1,118.72
08/25/2022	PAYMENT	HABBERSTAD, JAMES A & DEBORAH K CHECK 10607	$-369.03	$1,104.00
07/15/2022	BILL	HABBERSTAD, JAMES A & DEBORAH K	$1,473.03	$1,473.03
03/10/2022	PAYMENT	HABBERSTAD, JAMES A & DEBORAH K CHECK 10587	$-366.65	$0.00
01/05/2022	PAYMENT	HABBERSTAD, JAMES A & DEBORAH K CHECK CK. 10581	$-366.65	$366.65
10/01/2021	PAYMENT	HABBERSTAD, JAMES A & DEBORAH K CHECK 10571	$-366.65	$733.30
09/03/2021	PAYMENT	HABBERSTAD, JAMES A & DEBORAH K CHECK 10566	$-366.81	$1,099.95
07/14/2021	BILL	HABBERSTAD, JAMES A & DEBORAH K	$1,466.76	$1,466.76
03/02/2021	PAYMENT	HABBERSTAD, JIM & DEBBIE CHECK 10552	$-357.00	$0.00
01/05/2021	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK 10546	$-357.00	$357.00
09/29/2020	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK NUM: 10530	$-357.00	$714.00
08/26/2020	PAYMENT	HABBERSTAD, JIM & DEBBIE CHECK NUM: 10523	$-360.31	$1,071.00
07/09/2020	BILL	HABBERSTAD, JAMES A & DEBBIE K	$1,431.31	$1,431.31
02/06/2020	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK NUM: 10497	$-354.00	$0.00
01/07/2020	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK NUM: 10492	$-354.00	$354.00
10/07/2019	PAYMENT	HABBERSTAD, JIM & DEBBIE CHECK NUM: 10478	$-354.00	$708.00
08/06/2019	PAYMENT	HABBERSTAD, DEBBIE K CHECK NUM: 10471	$-355.86	$1,062.00
07/10/2019	BILL	HABBERSTAD, JAMES A & DEBBIE K	$1,417.86	$1,417.86
03/04/2019	PAYMENT	HABBERSTAD, DEBBIE K CHECK NUM: 10449	$-347.00	$0.00
01/09/2019	PAYMENT	HABBERSTAD, DEBBIE K CHECK NUM: 10443	$-347.00	$347.00
10/04/2018	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK NUM: 10428	$-347.00	$694.00
08/22/2018	PAYMENT	HABBERSTAD, DEBBIE K CHECK NUM: 10421	$-351.04	$1,041.00
07/10/2018	BILL	HABBERSTAD, JAMES A & DEBBIE K	$1,392.04	$1,392.04
03/07/2018	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK NUM: 10400	$-349.00	$0.00
01/03/2018	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK NUM: 10392	$-349.00	$349.00
10/04/2017	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK NUM: 10373	$-349.00	$698.00
08/29/2017	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK NUM: 10366	$-349.34	$1,047.00
07/10/2017	BILL	HABBERSTAD, JAMES A & DEBBIE K	$1,396.34	$1,396.34
03/03/2017	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK NUM: 10339	$-303.00	$0.00
01/04/2017	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK NUM: 10331	$-315.12	$303.00
10/17/2016	PAYMENT	HABBERSTAD, JDEBBIE OR JIM CHECK NUM: 10318	$-303.00	$618.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.12	$921.12
08/19/2016	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK NUM: 10310	$-307.03	$909.00
07/11/2016	BILL	HABBERSTAD, JAMES A & DEBBIE K	$1,216.03	$1,216.03
03/09/2016	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK NUM: 10288	$-312.00	$0.00
01/07/2016	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK NUM: 10278	$-312.00	$312.00
10/12/2015	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK NUM: 10259	$-312.00	$624.00
08/24/2015	PAYMENT	HABBERSTAD, DEBBIE/JIM CHECK NUM: 10249	$-315.59	$936.00
07/07/2015	BILL	HABBERSTAD, JAMES A & DEBBIE K	$1,251.59	$1,251.59
03/04/2015	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK NUM: 10204	$-306.00	$0.00
12/08/2014	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK NUM: 10180	$-306.00	$306.00
10/09/2014	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK NUM: 10161	$-306.00	$612.00
08/25/2014	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK NUM: 10137	$-308.16	$918.00
07/08/2014	BILL	HABBERSTAD, JAMES A & DEBBIE K	$1,226.16	$1,226.16
03/10/2014	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK NUM: 10069	$-300.00	$0.00
01/14/2014	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK NUM: 10051	$-300.00	$300.00
10/14/2013	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK NUM: 10030	$-300.00	$600.00
08/26/2013	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK NUM: 10016	$-300.15	$900.00
07/08/2013	BILL	HABBERSTAD, JAMES A & DEBBIE K	$1,200.15	$1,200.15
03/06/2013	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK NUM: 9963	$-294.00	$0.00
01/09/2013	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK NUM: 9943	$-294.00	$294.00
10/05/2012	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK NUM: 9909	$-294.00	$588.00
08/24/2012	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK NUM: 9898	$-294.20	$882.00
07/10/2012	BILL	HABBERSTAD, JAMES A & DEBBIE K	$1,176.20	$1,176.20
03/07/2012	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK NUM: 9845	$-186.24	$0.00
01/06/2012	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK NUM: 9826	$-194.00	$186.24
10/18/2011	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK NUM: 9796	$-209.52	$380.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.76	$589.76
08/22/2011	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK NUM: 9770	$-197.85	$582.00
07/08/2011	BILL	HABBERSTAD, JAMES A & DEBBIE K	$779.85	$779.85
03/08/2011	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK NUM: 9657	$-189.00	$0.00
01/11/2011	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK NUM: 9618	$-189.00	$189.00
10/11/2010	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK BANK: 94-7074 NUM: 9560	$-189.00	$378.00
08/18/2010	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK BANK: 94-7074 NUM: 9535	$-190.25	$567.00
07/08/2010	BILL	HABBERSTAD, JAMES A & DEBBIE K	$757.25	$757.25
03/04/2010	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK BANK: 94-7074 NUM: 9442	$-277.00	$0.00
01/11/2010	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK BANK: 94-7074 NUM: 9411	$-277.00	$277.00
10/06/2009	PAYMENT	HABBERSTAD, DEBBIE OR JIM CHECK BANK: 94-7074 NUM: 9363	$-277.00	$554.00
08/19/2009	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK BANK: 94-7074 NUM: 9336	$-280.99	$831.00
07/06/2009	BILL	HABBERSTAD, JAMES A & DEBBIE K	$1,111.99	$1,111.99
03/06/2009	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK BANK: 94-7074 NUM: 9246	$-269.00	$0.00
01/07/2009	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK BANK: 94-7074 NUM: 9208	$-269.00	$269.00
10/08/2008	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK BANK: 94-7074 NUM: 9141	$-269.00	$538.00
08/25/2008	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK BANK: 94-7074 NUM: 9109	$-272.65	$807.00
07/15/2008	BILL	HABBERSTAD, JAMES A & DEBBIE K	$1,079.65	$1,079.65
03/05/2008	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK BANK: 94-7074 NUM: 8963	$-255.00	$0.00
01/08/2008	PAYMENT	HABBERSTAD, DEBBIE OR JIM CHECK BANK: 94-7074 NUM: 8914	$-255.00	$255.00
10/02/2007	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK BANK: 94-7074 NUM: 8830	$-255.00	$510.00
08/21/2007	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK BANK: 94-7074 NUM: 8795	$-255.46	$765.00
07/12/2007	BILL	HABBERSTAD, JAMES A & DEBBIE K	$1,020.46	$1,020.46
03/15/2007	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK BANK: 94-7074 NUM: 8642	$-247.00	$0.00
01/05/2007	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK BANK: 94-7074 NUM: 8534	$-247.00	$247.00
10/10/2006	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK BANK: 94-7074 NUM: 8441	$-247.00	$494.00
08/29/2006	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK BANK: 94-7074 NUM: 8397	$-249.74	$741.00
07/12/2006	BILL	HABBERSTAD, JAMES A & DEBBIE K	$990.74	$990.74
03/08/2006	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK BANK: 94-7074 NUM: 8212	$-240.00	$0.00
01/09/2006	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK BANK: 94-7074 NUM: 8159	$-240.00	$240.00
10/10/2005	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK BANK: 94-7074 NUM: 8065	$-240.00	$480.00
08/17/2005	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK BANK: 94-7074 NUM: 8015	$-241.88	$720.00
07/15/2005	BILL	HABBERSTAD, JAMES A & DEBBIE K	$961.88	$961.88
03/10/2005	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK BANK: 94-7074 NUM: 7827	$-234.00	$0.00
01/07/2005	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK BANK: 94-7074 NUM: 7741	$-234.00	$234.00
10/11/2004	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK BANK: 94-7074 NUM: 7628	$-234.00	$468.00
08/26/2004	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK BANK: 94-7074 NUM: 7561	$-235.83	$702.00
07/08/2004	BILL	HABBERSTAD, JAMES A & DEBBIE K	$937.83	$937.83
03/04/2004	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK BANK: 94-7074 NUM: 7188	$-229.55	$0.00
01/09/2004	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK BANK: 94-7074 NUM: 7079	$-229.55	$229.55
10/09/2003	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK BANK: 94-7074 NUM: 6894	$-229.55	$459.10
08/20/2003	PAYMENT	HABBERSTAD, DEBBIE OR JIM CHECK BANK: 94-7074 NUM: 6834	$-229.57	$688.65
07/18/2003	BILL	HABBERSTAD, JAMES A & DEBBIE K	$918.22	$918.22
03/06/2003	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK BANK: 94-7074 NUM: 6442	$-208.00	$0.00
01/08/2003	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK BANK: 94-7074 NUM: 6329	$-208.00	$208.00
10/11/2002	PAYMENT	HABBERSTAD, DEBBIE OR JIM CHECK BANK: 94-7074 NUM: 6162	$-208.00	$416.00
08/24/2002	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK BANK: 94-7074 NUM: 6092	$-208.42	$624.00
07/12/2002	BILL	HABBERSTAD, JAMES A & DEBBIE K	$832.42	$832.42
03/08/2002	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK BANK: 94-7074 NUM: 5791	$-203.70	$0.00
01/09/2002	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK BANK: 94-7074 NUM: 5646	$-203.70	$203.70
10/03/2001	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK BANK: 94-7074 NUM: 5408	$-203.70	$407.40
08/22/2001	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK BANK: 94-7074 NUM: 5304	$-203.91	$611.10
07/12/2001	BILL	HABBERSTAD, JAMES A & DEBBIE K	$815.01	$815.01
03/08/2001	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK BANK: 94-7074 NUM: 5043	$-201.31	$0.00
01/12/2001	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK BANK: 94-7074 NUM: 4910	$-201.31	$201.31
10/10/2000	PAYMENT	HABBERSTAD, JIM OR DEBBIE CHECK BANK: 94-204 NUM: 4690	$-201.31	$402.62
08/30/2000	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK BANK: 94-204 NUM: 4581	$-201.51	$603.93
07/17/2000	BILL	HABBERSTAD, JAMES A & DEBBIE K	$805.44	$805.44
03/09/2000	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK BANK: 94-204 NUM: 4170	$-212.45	$0.00
01/14/2000	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK BANK: 94-204 NUM: 4019	$-212.45	$212.45
10/14/1999	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK BANK: 91-119 NUM: 3805	$-212.45	$424.90
08/30/1999	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK BANK: 91-119 NUM: 3685	$-212.67	$637.35
07/17/1999	BILL	HABBERSTAD, JAMES A & DEBBIE K	$850.02	$850.02
03/03/1999	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK	$-219.68	$0.00
01/15/1999	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK	$-219.68	$219.68
10/08/1998	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK	$-219.68	$439.36
08/25/1998	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CORK: B	$-219.82	$659.04
08/25/1998	ADJUST	wrong check amt	$219.82	$878.86
08/25/1998	VOID	HABBERSTAD, JAMES A & DEBBIE K CHECK	$-219.82	$659.04
07/13/1998	BILL	HABBERSTAD, JAMES A & DEBBIE K	$878.86	$878.86
03/09/1998	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK	$-203.71	$0.00
01/09/1998	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK	$-203.71	$203.71
10/10/1997	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK	$-203.71	$407.42
08/26/1997	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K CHECK	$-203.90	$611.13
07/14/1997	BILL	HABBERSTAD, JAMES A & DEBBIE K	$815.03	$815.03
03/04/1997	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K	$-188.40	$0.00
01/10/1997	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K	$-188.40	$188.40
10/15/1996	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K	$-188.40	$376.80
08/26/1996	PAYMENT	HABBERSTAD, JAMES A & DEBBIE K	$-188.54	$565.20
07/18/1996	BILL	HABBERSTAD, JAMES A & DEBBIE K	$753.74	$753.74