Tax Account 020-241-15

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Owners

KEITHLY, CHRISTOPHER SCOTT ET AL
650 COUNTRY DR
FERNLEY, NV 89408

KEITHLY, ROSA BELEN

Account Summary

Account ID	020-241-15
Account Type	Real Estate
Location	650 COUNTRY DR FERNLEY
Balance	$2,463.00
Currently Due	$821.00

Account ID

020-241-15

Account Type

Real Estate

Location

650 COUNTRY DR
FERNLEY

Balance

$2,463.00

Currently Due

$821.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,287.21
Total	$3,287.21
Paid	$824.21
Balance	$2,463.00
Due	$821.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,287.21

Total

$3,287.21

Paid

$824.21

Balance

$2,463.00

Due

$821.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$824.21	$0.00	$824.21	$824.21	$0.00
2	10/07/2024	10/17/2024	Due	$821.00	$0.00	$821.00	$0.00	$821.00
3	01/06/2025	01/16/2025	Due	$821.00	$0.00	$821.00	$0.00	$1,642.00
4	03/03/2025	03/13/2025	Due	$821.00	$0.00	$821.00	$0.00	$2,463.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,110.38	$156.24	$3,266.62	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,927.87	$102.34	$3,030.21	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,892.03	$0.00	$2,892.03	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,827.90	$0.00	$2,827.90	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,686.63	$0.00	$2,686.63	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,623.77	$0.00	$2,623.77	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,601.26	$0.00	$2,601.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,398.92	$0.00	$2,398.92	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	95.15	284.85	94.95
2024-2025	S24	TCID Administrative	140.00	35.15	104.85	34.95
2024-2025	S25	TCID District Gen.	13.68	3.57	10.11	3.37
2024-2025	S33	Fernley Groundwater	1.05	.42	.63	.21
2024-2025	S36	Water Ancillary Fee	409.32	102.48	306.84	102.28
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S26	TCID Miscellaneous	50.00	50.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.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
08/13/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 059769	$-824.21	$2,463.00
07/16/2024	BILL	KEITHLY, CHRISTOPHER SCOTT ET AL	$3,287.21	$3,287.21
02/15/2024	PAYMENT	STEWART TITLE CHECK 91315	$-2,233.24	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$67.09	$2,233.24
12/14/2023	PAYMENT	HANSEN, MICHELE CHECK 3771	$-777.00	$2,166.15
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.15	$2,943.15
09/25/2023	PAYMENT	HANSEN, MICHELE CHECK 5761	$-77.00	$2,878.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.00	$2,955.00
08/09/2023	PAYMENT	HANSEN, MICHELE CHECK 5396	$-179.38	$2,931.00
07/17/2023	BILL	HANSEN, MICHELE	$3,110.38	$3,110.38
01/31/2023	PAYMENT	HANSEN, MICHELE CHECK 3795	$-2,295.34	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$73.10	$2,295.34
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.24	$2,222.24
08/04/2022	PAYMENT	HANSEN, ALLEN & MICHELE SYS 5475 ORIG: CHECK	$-734.87	$2,193.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,927.87
08/04/2022	ADJUST	HANSEN, ALLEN & MICHELE CHECK 5475 VOIDED PAYMENT: 661321. REASON: BILL AMENDMENT	$734.87	$2,927.87
07/26/2022	PAYMENT	HANSEN, ALLEN & MICHELE CHECK 5475	$-734.87	$2,193.00
07/15/2022	BILL	HANSEN, ALLEN & MICHELE	$2,927.87	$2,927.87
03/17/2022	PAYMENT	HANSEN, ALLEN & MICHELE CHECK 5328	$-722.95	$0.00
12/17/2021	PAYMENT	HANSEN, ALLEN & MICHELE CHECK 5299	$-722.95	$722.95
10/07/2021	PAYMENT	HANSEN, ALLEN & MICHELE CHECK 5242	$-722.95	$1,445.90
08/19/2021	PAYMENT	HANSEN, ALLEN & MICHELE CHECK CK. 5229	$-723.18	$2,168.85
07/14/2021	BILL	HANSEN, ALLEN & MICHELE	$2,892.03	$2,892.03
01/14/2021	PAYMENT	HANSEN, ALLEN & MICHELE CHECK 5099	$-706.00	$0.00
12/22/2020	PAYMENT	HANSEN, MICHELE CHECK 5084	$-706.00	$706.00
10/13/2020	PAYMENT	HANSEN, ALLEN & MICHELE CHECK NUM: 124	$-706.00	$1,412.00
08/14/2020	PAYMENT	HANSEN, ALLEN CHECK NUM: 4687	$-709.90	$2,118.00
07/09/2020	BILL	HANSEN, ALLEN & MICHELE	$2,827.90	$2,827.90
02/21/2020	PAYMENT	HANSEN, ALLEN & MICHELE CHECK NUM: 4608	$-671.00	$0.00
12/04/2019	PAYMENT	HANSEN, ALLEN & MICHELE CHECK NUM: 4546	$-671.00	$671.00
10/02/2019	PAYMENT	HANSEN, ALLEN & MICHELE CHECK NUM: 4514	$-671.00	$1,342.00
07/30/2019	PAYMENT	HANSEN, ALLEN & MICHELE CHECK NUM: 4480	$-673.63	$2,013.00
07/10/2019	BILL	HANSEN, ALLEN & MICHELE	$2,686.63	$2,686.63
02/22/2019	PAYMENT	HANSEN, ALLEN & MICHELE CHECK NUM: 4418	$-655.00	$0.00
12/17/2018	PAYMENT	HANSEN, ALLEN CHECK NUM: 4381	$-655.00	$655.00
10/02/2018	PAYMENT	HANSEN, ALLEN & MICHELE CHECK NUM: 4348	$-655.00	$1,310.00
08/22/2018	PAYMENT	HANSEN, ALLEN CHECK NUM: 4325	$-658.77	$1,965.00
07/10/2018	BILL	HANSEN, ALLEN & MICHELE	$2,623.77	$2,623.77
03/06/2018	PAYMENT	HANSEN, ALLEN & MICHELE CHECK NUM: 4221	$-650.00	$0.00
12/12/2017	PAYMENT	HANSEN, ALLEN & MICHELE CHECK NUM: 4196	$-650.00	$650.00
09/26/2017	PAYMENT	HANSEN, ALLEN & MICHELE CHECK NUM: 4161	$-650.00	$1,300.00
08/09/2017	PAYMENT	HANSEN, ALLEN & MICHELE CHECK NUM: 4127	$-651.26	$1,950.00
07/10/2017	BILL	HANSEN, ALLEN & MICHELE	$2,601.26	$2,601.26
03/07/2017	PAYMENT	HANSEN, ALLEN & MICHELE CHECK NUM: 4046	$-599.00	$0.00
01/04/2017	PAYMENT	HANSEN, ALLEN & MICHELE CHECK NUM: 4042	$-599.00	$599.00
09/26/2016	PAYMENT	HANSEN, ALLEN & MICHELE CHECK NUM: 4007	$-599.00	$1,198.00
08/17/2016	PAYMENT	HANSEN, ALLEN & MICHELE CHECK NUM: 3992	$-601.92	$1,797.00
07/11/2016	BILL	HANSEN, ALLEN & MICHELE	$2,398.92	$2,398.92
03/01/2016	PAYMENT	HANSEN, ALLEN & MICHELE CHECK NUM: 3910	$-608.00	$0.00
12/18/2015	PAYMENT	HANSEN, ALLEN & MICHELE CHECK NUM: 3904	$-608.00	$608.00
10/02/2015	PAYMENT	HANSEN, ALLEN & MICHELE CHECK NUM: 3875	$-608.00	$1,216.00
08/18/2015	PAYMENT	HANSEN, ALLAN C/MICHELE CHECK NUM: 3862	$-608.81	$1,824.00
07/07/2015	BILL	HANSEN, ALLEN & MICHELE	$2,432.81	$2,432.81
02/24/2015	PAYMENT	HANSEN, ALLEN & MICHELE CHECK NUM: 3798	$-594.00	$0.00
12/03/2014	PAYMENT	HANSEN, ALLEN & MICHELE CHECK NUM: 3787	$-594.00	$594.00
11/04/2014	PAYMENT	HANSEN, ALLAN & MICHELE CHECK NUM: 3778	$-20.00	$1,188.00
10/28/2014	PAYMENT	HANSEN, ALLAN C/MICHELE CHECK NUM: 3766	$-574.00	$1,208.00
10/28/2014	ADJUST	Ck 3766 Wrtn and Num amt diffr NUM: 3766	$594.00	$1,782.00
09/22/2014	VOID	HANSEN, ALLAN C & MICHELE CHECK NUM: 3766	$-594.00	$1,188.00
07/30/2014	PAYMENT	HANSEN, ALLEN & MICHELE CHECK NUM: 3750	$-597.19	$1,782.00
07/08/2014	BILL	HANSEN, ALLEN & MICHELE	$2,379.19	$2,379.19
03/07/2014	PAYMENT	HANSEN, ALLEN & MICHELE CHECK NUM: 3416	$-582.00	$0.00
12/17/2013	PAYMENT	HANSEN, ALLEN & MICHELE CHECK NUM: 3407	$-582.00	$582.00
10/09/2013	PAYMENT	HANSEN, ALLEN & MICHELE CHECK NUM: 3586	$-582.00	$1,164.00
08/20/2013	PAYMENT	HANSEN, ALLAN C/MICHELE CHECK NUM: 3575	$-582.96	$1,746.00
07/08/2013	BILL	HANSEN, ALLEN & MICHELE	$2,328.96	$2,328.96
03/04/2013	PAYMENT	HANSEN, ALLEN & MICHELE CHECK NUM: 3500	$-570.00	$0.00
12/26/2012	PAYMENT	HANSEN, ALLEN & MICHELE CHECK NUM: 3494	$-570.00	$570.00
10/01/2012	PAYMENT	HANSEN, ALLEN & MICHELE CHECK NUM: 3470	$-570.62	$1,140.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.02	$1,710.62
08/22/2012	PAYMENT	HANSEN, ALLEN C/MICHELE CHECK NUM: 3459	$-570.00	$1,710.60
07/10/2012	BILL	HANSEN, ALLEN & MICHELE	$2,280.60	$2,280.60
03/01/2012	PAYMENT	ALLEN HANSEN CORK: D BANK: PNP INTERNET NUM: 7819896	$-465.00	$0.00
12/15/2011	PAYMENT	ALLEN HANSEN CORK: D BANK: PNP INTERNET NUM: 7429759	$-465.00	$465.00
09/27/2011	PAYMENT	HANSEN, ALLEN & MICHELE CHECK NUM: 3349	$-465.00	$930.00
08/16/2011	PAYMENT	HANSEN, ALLEN & MICHELE CHECK NUM: 3337	$-466.70	$1,395.00
07/08/2011	BILL	HANSEN, ALLEN & MICHELE	$1,861.70	$1,861.70
02/24/2011	PAYMENT	HANSEN, ALLAN & MICHELLE CHECK BANK: 94-7074 NUM: 3279	$-454.00	$0.00
12/27/2010	PAYMENT	HANSEN, ALLAN C/MICHELLE CHECK BANK: 94-7074 NUM: 3273	$-454.00	$454.00
09/29/2010	PAYMENT	HANSEN, ALLAN & MICHELLE CHECK BANK: 94-7074 NUM: 3259	$-454.00	$908.00
08/16/2010	PAYMENT	HOLLIFIELD, MICHELE LYNN CHECK BANK: 94-7074 NUM: 3249	$-455.20	$1,362.00
07/08/2010	BILL	HOLLIFIELD, MICHELE LYNN	$1,817.20	$1,817.20
02/16/2010	PAYMENT	HOLLIFIELD, MICHELE LYNN CHECK BANK: 94-7074 NUM: 3203	$-654.12	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.00	$654.12
12/30/2009	PAYMENT	HANSEN, ALLAN & MICHELLE CHECK BANK: 94-7074 NUM: 3190	$-628.00	$653.12
10/29/2009	PAYMENT	HANSEN, ALLAN OR MICHELLE CHECK BANK: 94-7074 NUM: 3176	$-628.00	$1,281.12
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.12	$1,909.12
08/20/2009	PAYMENT	HANSEN, ALLAN OR MICHELLE CHECK BANK: 94-7074 NUM: 3159	$-630.36	$1,884.00
07/06/2009	BILL	HOLLIFIELD, MICHELE LYNN	$2,514.36	$2,514.36
03/04/2009	PAYMENT	HANSEN, ALLAN CHECK BANK: 94-7074 NUM: 3103	$-602.00	$0.00
12/30/2008	PAYMENT	HANSEN, ALLAN CHECK BANK: 94-7074 NUM: 3085	$-602.00	$602.00
10/03/2008	PAYMENT	HANSEN, ALAN C CHECK BANK: 94-7074 NUM: 3059	$-602.00	$1,204.00
08/25/2008	PAYMENT	HANSEN, ALLAN C. CHECK BANK: 94-7074 NUM: 3042	$-603.66	$1,806.00
07/15/2008	BILL	HOLLIFIELD, MICHELE LYNN	$2,409.66	$2,409.66
02/28/2008	PAYMENT	HANSEN, ALLAN CHECK BANK: 94-7074 NUM: 2864	$-560.00	$0.00
12/28/2007	PAYMENT	ANNAL/MICHELE HANSEN CHECK BANK: 94-7074 NUM: 2849	$-560.00	$560.00
10/04/2007	PAYMENT	HOLLIFIELD, MICHELE LYNN CHECK BANK: 94-7074 NUM: 2823	$-560.00	$1,120.00
08/21/2007	PAYMENT	HANSEN, MICHELLE/ALLEN CHECK BANK: 94-7074 NUM: 2806	$-561.63	$1,680.00
07/12/2007	BILL	HOLLIFIELD, MICHELE LYNN	$2,241.63	$2,241.63
03/27/2007	PAYMENT	HANSEN, ALLEN/MICHELE CHECK BANK: 94-7074 NUM: 2755	$-539.55	$0.00
03/26/2007	PAYMENT	Hansen, Allan & Michele CHECK BANK: 2745 NUM: 94-7074	$-5.45	$539.55
03/26/2007	ADJUST	Ck actual $amt 5.45 not 545.00 BANK: 94-7074 NUM: 2745	$545.00	$545.00
02/27/2007	VOID	HANSEN, ALLAN & MICHELE CHECK BANK: 94-7074 NUM: 2745	$-545.00	$0.00
12/28/2006	PAYMENT	HANSEN, ALLAN/MICHELLE CHECK BANK: 94-7074 NUM: 2723	$-545.00	$545.00
10/02/2006	PAYMENT	HANSEN, ALLAN & MICHELE CHECK BANK: 94-7074 NUM: 2686	$-545.00	$1,090.00
08/27/2006	PAYMENT	HOLLIFIELD, MICHELE LYNN CHECK BANK: 94-7074 NUM: 2859	$-545.70	$1,635.00
07/12/2006	BILL	HOLLIFIELD, MICHELE LYNN	$2,180.70	$2,180.70
02/23/2006	PAYMENT	HANSEN, ALLAN & MICHELE CHECK BANK: 94-7074 NUM: 2794	$-530.00	$0.00
12/20/2005	PAYMENT	HANSEN, ALLAN CHECK BANK: 94-7074 NUM: 2778	$-530.00	$530.00
09/21/2005	PAYMENT	HANSEN, ALLAN CHECK BANK: 94-7074 NUM: 2736	$-530.00	$1,060.00
08/18/2005	PAYMENT	HANSE, ALLAN/MICHELE CHECK BANK: 94-7074 NUM: 2726	$-531.55	$1,590.00
07/15/2005	BILL	HOLLIFIELD, MICHELE LYNN	$2,121.55	$2,121.55
03/15/2005	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 40861	$-517.00	$0.00
12/23/2004	PAYMENT	HANSEN, MICHELE CHECK BANK: 94-7074 NUM: 2617	$-517.00	$517.00
08/28/2004	PAYMENT	HANSEN, ALLAN CHECK BANK: 94-7074 NUM: 2570	$-1,034.24	$1,034.00
07/08/2004	BILL	HOLLIFIELD, MICHELE LYNN	$2,068.24	$2,068.24
03/04/2004	PAYMENT	HANSEN, ALLAN & MICHELE CHECK BANK: 94-7074 NUM: 2503	$-507.12	$0.00
01/07/2004	PAYMENT	HANSEN, ALLAN CHECK BANK: 94-7074 NUM: 2474	$-507.12	$507.12
09/29/2003	PAYMENT	HANSEN, M CHECK BANK: 94-7074 NUM: 2434	$-507.12	$1,014.24
08/13/2003	PAYMENT	HANSEN, ALLAN/MICHELE CHECK BANK: 94-7074 NUM: 2420	$-507.13	$1,521.36
07/18/2003	BILL	HOLLIFIELD, MICHELE LYNN	$2,028.49	$2,028.49
03/03/2003	PAYMENT	HANSEN CHECK BANK: 94-7074 NUM: 2348	$-498.00	$0.00
12/27/2002	PAYMENT	HANSEN, MICHELE LYNN CHECK BANK: 94-7074 NUM: 2321	$-498.00	$498.00
09/24/2002	PAYMENT	HANSEN, ALLAN CHECK BANK: 94-7074 NUM: 2280	$-498.00	$996.00
08/21/2002	PAYMENT	HANSEN, ALLAN & MICHELEN CHECK BANK: 94-7074 NUM: 2268	$-501.63	$1,494.00
07/12/2002	BILL	HOLLIFIELD, MICHELE LYNN	$1,995.63	$1,995.63
03/03/2002	PAYMENT	HANSEN, ALLAN CHECK BANK: 94-7074 NUM: 2201	$-489.18	$0.00
01/07/2002	PAYMENT	HANSEN, ALLAN/HOLLIFIELD, MICH CHECK BANK: 94-7074 NUM: 2172	$-489.18	$489.18
10/01/2001	PAYMENT	HOLLIFIELD, MICHELE/HANSEN, A CHECK BANK: 94-7074 NUM: 2137	$-489.18	$978.36
08/14/2001	PAYMENT	HANSEN, ALLAN/HOLLIFIELD, MICH CHECK BANK: 94-7074 NUM: 2122	$-489.41	$1,467.54
07/12/2001	BILL	HOLLIFIELD, MICHELE LYNN	$1,956.95	$1,956.95
03/09/2001	PAYMENT	HOLLIFIELD, MICHELE LYNN CHECK BANK: 94-7074 NUM: 2059	$-483.86	$0.00
12/15/2000	PAYMENT	HOLLIFIELD, MICHELE LYNN CHECK BANK: 94-7074 NUM: 2028	$-483.86	$483.86
10/05/2000	PAYMENT	HOLLIFIELD, MICHELE LYNN CHECK BANK: 94-7074 NUM: 2006	$-483.86	$967.72
08/30/2000	PAYMENT	ALLAN HANSEN CHECK BANK: 94-72 NUM: 1681	$-484.14	$1,451.58
07/17/2000	BILL	HOLLIFIELD, MICHELE LYNN	$1,935.72	$1,935.72
02/23/2000	PAYMENT	ALLAN HANSEN CHECK BANK: 94-72 NUM: 1611	$-508.59	$0.00
12/28/1999	PAYMENT	ALLAN HANSEN CHECK BANK: 94-72 NUM: 1591	$-508.59	$508.59
11/10/1999	PAYMENT	HOLLIFIELD, MICHELE LYNN CHECK BANK: 94-72 NUM: 1576	$-21.38	$1,017.18
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.82	$1,038.56
09/30/1999	PAYMENT	HANSEN, ALLAN CHECK BANK: 94-72 NUM: 1557	$-1,017.18	$1,037.74
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$20.35	$2,054.92
07/17/1999	BILL	HOLLIFIELD, MICHELE LYNN	$2,034.57	$2,034.57
03/02/1999	PAYMENT	HANSEN, ALLAN CHECK	$-510.89	$0.00
12/21/1998	PAYMENT	HANSEN, ALLAN CHECK	$-510.89	$510.89
10/08/1998	PAYMENT	HANSEN, ALLAN CHECK	$-510.89	$1,021.78
08/25/1998	PAYMENT	HANSEN, ALLAN CHECK	$-511.11	$1,532.67
07/13/1998	BILL	HOLLIFIELD, MICHELE LYNN	$2,043.78	$2,043.78
03/02/1998	PAYMENT	HANSEN, ALLAN C CHECK	$-484.30	$0.00
12/22/1997	PAYMENT	HANSEN, ALLAN C CHECK	$-484.30	$484.30
09/30/1997	PAYMENT	HANSEN, ALLAN C CHECK	$-484.30	$968.60
08/14/1997	PAYMENT	HANSEN, ALLAN C CHECK	$-484.38	$1,452.90
07/14/1997	BILL	HANSEN, ALLAN C	$1,937.28	$1,937.28
02/25/1997	PAYMENT	HANSEN, ALLAN C	$-468.44	$0.00
01/13/1997	PAYMENT	HANSEN, ALLAN C	$-468.44	$468.44
09/30/1996	PAYMENT	HANSEN, ALLAN C	$-468.44	$936.88
08/14/1996	PAYMENT	HANSEN, ALLAN C	$-468.52	$1,405.32
07/18/1996	BILL	HANSEN, ALLAN C	$1,873.84	$1,873.84