Tax Account 020-281-09

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Owners

SMITH, RONALD C III & NANCY
260 CIRCLE DR
FERNLEY, NV 89408-0000

SMITH, NANCY

Account Summary

Account ID	020-281-09
Account Type	Real Estate
Location	260 CIRCLE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-281-09

Account Type

Real Estate

Location

260 CIRCLE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$982.36
Total	$982.36
Paid	$982.36
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

$982.36

Total

$982.36

Paid

$982.36

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	$247.36	$0.00	$247.36	$247.36	$0.00
2	10/02/2023	10/13/2023	Paid	$245.00	$0.00	$245.00	$245.00	$0.00
3	01/02/2024	01/13/2024	Paid	$245.00	$0.00	$245.00	$245.00	$0.00
4	03/04/2024	03/15/2024	Paid	$245.00	$0.00	$245.00	$245.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$961.25	$0.00	$961.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$969.90	$0.00	$969.90	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$767.57	$15.42	$782.99	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$762.75	$84.65	$847.40	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$750.53	$225.05	$975.58	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$773.52	$117.14	$890.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$608.99	$92.42	$701.41	$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
03/07/2024	PAYMENT	SMITH, RONALD C III & NANCY CHECK 314	$-245.00	$0.00
12/07/2023	PAYMENT	SMITH, RONALD C III & NANCY CHECK 293	$-245.00	$245.00
10/06/2023	PAYMENT	SMITH, RONALD C III & NANCY CHECK 272	$-245.00	$490.00
08/03/2023	PAYMENT	SMITH, RONALD C III & NANCY CHECK 265	$-247.36	$735.00
07/17/2023	BILL	SMITH, RONALD C III & NANCY	$982.36	$982.36
03/03/2023	PAYMENT	SMITH, RONALD C III & NANCY CHECK 232	$-240.00	$0.00
01/11/2023	PAYMENT	SMITH, RONALD C III & NANCY CHECK 216	$-240.00	$240.00
10/10/2022	PAYMENT	SMITH, RONALD C III & NANCY CHECK 194	$-240.00	$480.00
08/18/2022	PAYMENT	SMITH, RONALD C III & NANCY CHECK 179	$-241.25	$720.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$961.25
07/15/2022	BILL	SMITH, RONALD C III & NANCY	$961.25	$961.25
03/02/2022	PAYMENT	SMITH, RONALD & NANCY CHECK 157	$-242.41	$0.00
12/10/2021	PAYMENT	SMITH, RONALD C III & NANCY CHECK 146	$-242.41	$242.41
09/23/2021	PAYMENT	SMITH, NANCY CHECK 134	$-242.41	$484.82
08/24/2021	PAYMENT	SMITH, NANCY CHECK 124	$-242.67	$727.23
07/14/2021	BILL	SMITH, RONALD C III & NANCY	$969.90	$969.90
11/05/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 030873	$-580.64	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.64	$580.64
10/06/2020	PAYMENT	ARTHUR JENSEN CORK: D BANK: PNP INTERNET NUM: 82219298	$-202.35	$573.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.78	$775.35
07/09/2020	BILL	JENSEN, ARTHUR ANDREW	$767.57	$767.57
06/16/2020	PAYMENT	ARTHUR JENSEN CORK: D BANK: PNP INTERNET NUM: 76577042	$-213.43	$0.00
06/01/2020	INTEREST	Monthly Interest	$15.83	$213.43
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.60	$197.60
01/28/2020	PAYMENT	ARTHUR JENSEN CORK: D BANK: PNP INTERNET NUM: 70250196	$-1,609.55	$190.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$34.37	$1,799.55
01/01/2020	INTEREST	Monthly Interest	$6.25	$1,765.18
12/04/2019	INTEREST	Monthly Interest	$6.25	$1,758.93
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.14	$1,752.68
10/01/2019	INTEREST	Monthly Interest	$6.25	$1,733.54
09/01/2019	INTEREST	Monthly Interest	$6.25	$1,727.29
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.71	$1,721.04
07/31/2019	INTEREST	Monthly Interest	$6.25	$1,713.33
07/22/2019	INTEREST	Monthly Interest	$6.25	$1,707.08
07/10/2019	BILL	JENSEN, ARTHUR ANDREW	$762.75	$1,700.83
07/01/2019	INTEREST	Monthly Interest	$6.25	$938.08
06/03/2019	INTEREST	Monthly Interest	$62.54	$931.83
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$869.29
04/04/2019	PENALTY	Postage	$1.00	$864.29
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$52.54	$863.29
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$33.81	$810.75
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.83	$776.94
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.58	$758.11
07/10/2018	BILL	JENSEN, ARTHUR ANDREW	$750.53	$750.53
04/10/2018	PAYMENT	JENSEN, ARTHUR ANDREW CORK: D	$-350.66	$0.00
04/10/2018	PAYMENT	JENSEN, ARTHUR ANDREW CORK: D	$-540.00	$350.66
03/30/2018	PENALTY	Postage	$1.00	$890.66
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$54.15	$889.66
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$34.83	$835.51
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.38	$800.68
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.78	$781.30
07/10/2017	BILL	JENSEN, ARTHUR ANDREW	$773.52	$773.52
04/25/2017	PAYMENT	ARTHUR JENSEN CORK: D BANK: PNP INTERNET NUM: 31635465	$-701.41	$0.00
03/28/2017	PENALTY	Postage	$1.00	$701.41
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$42.63	$700.41
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$27.42	$657.78
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.25	$630.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.12	$615.11
07/11/2016	BILL	JENSEN, ARTHUR ANDREW	$608.99	$608.99
04/22/2016	PAYMENT	JENSEN, ARTHUR A CHECK NUM: 6004*	$-745.82	$0.00
03/31/2016	INTEREST	Monthly Interest	$0.02	$745.82
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$45.21	$745.80
03/01/2016	INTEREST	Monthly Interest	$0.02	$700.59
02/01/2016	INTEREST	Monthly Interest	$0.02	$700.57
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$29.09	$700.55
01/04/2016	INTEREST	Monthly Interest	$0.02	$671.46
12/01/2015	INTEREST	Monthly Interest	$0.02	$671.44
11/02/2015	INTEREST	Monthly Interest	$0.02	$671.42
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.19	$671.40
10/01/2015	INTEREST	Monthly Interest	$0.02	$655.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.51	$655.19
08/03/2015	INTEREST	Monthly Interest	$0.02	$648.68
07/07/2015	BILL	JENSEN, ARTHUR ANDREW	$645.79	$648.66
07/07/2015	INTEREST	Monthly Interest	$0.02	$2.87
07/01/2015	INTEREST	Monthly Interest	$0.02	$2.85
06/01/2015	INTEREST	Monthly Interest	$0.18	$2.83
05/11/2015	PAYMENT	JENSEN, ARTHUR ANDREW CHECK NUM: 11040106	$-528.88	$2.65
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$531.53
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$528.88
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.62	$527.88
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.90	$499.26
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.36	$483.36
08/21/2014	PAYMENT	JENSEN, ARTHUR A CHECK NUM: 1001	$-160.48	$477.00
07/08/2014	BILL	JENSEN, ARTHUR ANDREW	$637.48	$637.48
05/02/2014	PAYMENT	JENSEN, ARTHUR A CHECK NUM: 1001	$-164.28	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$164.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.28	$163.28
02/19/2014	PAYMENT	JENSEN, ARTHUR A CHECK NUM: 4208	$-335.98	$157.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.70	$492.98
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.28	$477.28
08/26/2013	PAYMENT	JENSEN, ARTHUR ANDREW CHECK NUM: 1003*	$-157.61	$471.00
07/08/2013	BILL	JENSEN, ARTHUR ANDREW	$628.61	$628.61
02/27/2013	PAYMENT	JENSEN, ARTHUR - C.C. CORK: D NUM: C.C.	$-486.70	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.50	$486.70
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.20	$471.20
08/17/2012	PAYMENT	JENSEN, ARTHUR ANDREW CORK: D NUM: CREDIT CARD	$-156.28	$465.00
07/10/2012	BILL	JENSEN, ARTHUR ANDREW	$621.28	$621.28
04/25/2012	PAYMENT	JENSEN, ARTHUR ANDREW CORK: D	$-268.66	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.35	$268.66
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.53	$252.31
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.88	$241.78
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.38	$235.90
07/08/2011	BILL	JENSEN, ROBERT & ELAINE CO-TRS	$233.52	$233.52
04/29/2011	PAYMENT	JENSEN, ARTHUR CORK: D BANK: CREDIT CARD NUM: C.C.	$-250.73	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.25	$250.73
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.83	$235.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.50	$225.65
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.24	$220.15
07/08/2010	BILL	JENSEN, ROBERT & ELAINE CO-TRS	$217.91	$217.91
04/20/2010	PAYMENT	JENSEN, ARTHUR CHECK BANK: 94-7074 NUM: 98	$-404.74	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.62	$404.74
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.88	$380.12
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.89	$364.24
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.63	$355.35
07/06/2009	BILL	JENSEN, ROBERT & ELAINE CO-TRS	$351.72	$351.72
04/30/2009	PAYMENT	JENSEN, ART CORK: D BANK: CC NUM: MC	$-105.50	$0.00
04/30/2009	PAYMENT	JENSEN, SUSIE CORK: D BANK: CC NUM: VISA	$-106.27	$105.50
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$211.77
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.00	$205.27
01/28/2009	PAYMENT	JENSEN, ROBERT OR SUSIE CHECK BANK: 94-7074 NUM: 5367	$-193.86	$196.27
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.27	$390.13
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.06	$373.86
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.65	$364.80
07/15/2008	BILL	JENSEN, ROBERT & ELAINE CO-TRS	$361.15	$361.15
04/17/2008	PAYMENT	JENSEN, SUSIE E - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-401.62	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.44	$401.62
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.73	$377.18
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.76	$361.45
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.53	$352.69
07/12/2007	BILL	JENSEN, ROBERT & ELAINE CO-TRS	$349.16	$349.16
03/15/2007	PAYMENT	JENSEN, ROBERT & ELAINE CO-TRS CHECK BANK: 94-178 NUM: 272	$-80.00	$0.00
01/09/2007	PAYMENT	JENSEN, ROBERT & ELAINE CO-TRS CHECK BANK: 94-178 NUM: 268	$-163.20	$80.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.20	$243.20
08/29/2006	PAYMENT	JENSEN, ROBERT T & SUSIE E CHECK BANK: 94-178 NUM: 256	$-83.29	$240.00
07/12/2006	BILL	JENSEN, ROBERT & ELAINE CO-TRS	$323.29	$323.29
03/08/2006	PAYMENT	JENSEN, ROBERT & ELAINE CO-TRS CHECK BANK: 94-178 NUM: 231	$-74.00	$0.00
01/04/2006	PAYMENT	JENSEN, ROBERT & ELAINE CO-TRS CHECK BANK: 94-178 NUM: 218	$-74.01	$74.00
10/10/2005	PAYMENT	JENSEN, ROBERT & ELAINE CO-TRS CHECK BANK: 94-178 NUM: 204	$-154.42	$148.01
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.09	$302.43
07/15/2005	BILL	JENSEN, ROBERT & ELAINE CO-TRS	$299.34	$299.34
03/14/2005	PAYMENT	JENSEN, SUSIE E/ROBERT T CHECK BANK: 94-178 NUM: 174	$-69.00	$0.00
01/07/2005	PAYMENT	JENSEN, ROBERT & ELAINE CO-TRS CHECK BANK: 94-178 NUM: 160	$-69.00	$69.00
10/13/2004	PAYMENT	JENSEN, ROBERT & ELAINE CO-TRS CHECK BANK: 94-178 NUM: 144	$-69.00	$138.00
08/13/2004	PAYMENT	JENSEN, ROBERT CHECK BANK: 94-178 NUM: 132	$-70.17	$207.00
07/08/2004	BILL	JENSEN, ROBERT & ELAINE CO-TRS	$277.17	$277.17
04/28/2004	PAYMENT	JENSEN, ROBERT & ELAINE CO-TRS CORK: D BANK: CREDIT CARD NUM: M/C	$-313.97	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.11	$313.97
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.29	$294.86
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.83	$282.57
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.73	$275.74
07/18/2003	BILL	JENSEN, ROBERT & ELAINE CO-TRS	$273.01	$273.01
06/17/2003	PAYMENT	JENSEN, ROBERT & ELAINE CO-TRS CORK: B BANK: 94-7074 NUM: 2485	$-5.86	$0.00
06/02/2003	INTEREST	Monthly Interest	$0.36	$5.86
05/05/2003	PAYMENT	JENSEN, ROBERT & ELAINE CO-TRS CHECK BANK: 94-165 NUM: 73	$-229.08	$5.50
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$234.58
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.42	$229.08
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.90	$216.66
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.76	$209.76
08/22/2002	PAYMENT	JENSEN, ROBERT & SUSIE CHECK BANK: 94-7074 NUM: 1950	$-69.89	$207.00
08/22/2002	ADJUST	posted incorrectly BANK: 94-7074 NUM: 1950	$69.89	$276.89
08/22/2002	VOID	JENSEN, ROBERT OR SUSIE E. CHECK BANK: 94-7074 NUM: 1950	$-69.89	$207.00
07/12/2002	BILL	JENSEN, ROBERT & ELAINE CO-TRS	$276.89	$276.89
06/03/2002	PAYMENT	JENSEN, ROBERT & ELAINE CO-TRS CHECK BANK: 23-97 NUM: 95314727	$-345.86	$0.00
06/03/2002	AMENDMENT	add interest	$4.55	$345.86
06/03/2002	INTEREST	Monthly Interest	$22.72	$341.31
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$318.59
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.09	$313.59
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.27	$294.50
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.82	$282.23
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.73	$275.41
07/12/2001	BILL	JENSEN, ROBERT & ELAINE CO-TRS	$272.68	$272.68
05/04/2001	PAYMENT	JENSEN, ROBERT & ELAINE CO-TRS CHECK BANK: 94-7074 NUM: 1120	$-148.05	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.73	$148.05
03/08/2001	PAYMENT	JENSEN, ROBERT & ELAINE CO-TRS CHECK BANK: 94-7074 NUM: 1008	$-73.35	$141.32
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.70	$214.67
01/12/2001	PAYMENT	JENSEN, ROBERT & ELAINE CO-TRS CHECK BANK: 94-204 NUM: 9314	$-70.95	$207.97
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.74	$278.92
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.70	$272.18
07/17/2000	BILL	JENSEN, ROBERT & ELAINE CO-TRS	$269.48	$269.48
06/06/2000	PAYMENT	JENSEN, ROBERT & ELAINE CO-TRS CHECK BANK: 94-204 NUM: 8989	$-332.07	$0.00
04/28/2000	PAYMENT	JENSEN, ROBERT & ELAINE CO-TRS CHECK BANK: 94-165 NUM: 23	$-238.21	$332.07
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$570.28
03/30/2000	INTEREST	Monthly Interest	$1.28	$565.28
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.91	$564.00
03/02/2000	INTEREST	Monthly Interest	$1.28	$544.09
02/02/2000	INTEREST	Monthly Interest	$1.28	$542.81
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.80	$541.53
01/07/2000	INTEREST	Monthly Interest	$1.28	$528.73
12/15/1999	PAYMENT	JENSEN, ROBERT & ELAINE CO-TRS CHECK BANK: 94-204 NUM: 8613	$-144.20	$527.45
12/06/1999	INTEREST	Monthly Interest	$2.40	$671.65
11/03/1999	INTEREST	Monthly Interest	$2.40	$669.25
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.12	$666.85
10/12/1999	INTEREST	Monthly Interest	$2.40	$659.73
09/03/1999	INTEREST	Monthly Interest	$2.40	$657.33
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.85	$654.93
08/06/1999	INTEREST	Monthly Interest	$2.40	$652.08
07/17/1999	BILL	JENSEN, ROBERT & ELAINE CO-TRS	$284.39	$649.68
07/13/1999	INTEREST	Monthly Interest	$2.40	$365.29
07/01/1999	INTEREST	Monthly Interest	$2.40	$362.89
06/07/1999	INTEREST	Monthly Interest	$24.02	$360.49
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$336.47
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$20.18	$331.47
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.97	$311.29
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.21	$298.32
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.89	$291.11
07/13/1998	BILL	JENSEN, ROBERT & ELAINE CO-TRS	$288.22	$288.22
05/15/1998	PAYMENT	JENSEN, ROBERT & ELAINE CO-TRS CHECK BANK: 91-119 NUM: 7330	$-4.08	$0.00
05/15/1998	PAYMENT	JENSEN, ROBERT & ELAINE CO-TRS CHECK BANK: 82-40 NUM: 342544747	$-320.00	$4.08
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$324.08
03/25/1998	PENALTY	Postage Costs	$1.00	$319.08
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.36	$318.08
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.45	$298.72
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.92	$286.27
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.77	$279.35
07/14/1997	BILL	JENSEN, ROBERT & ELAINE CO-TRS	$276.58	$276.58
03/07/1997	PAYMENT	JENSEN, ROBERT & ELAINE CO-TRS	$-298.12	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.42	$298.12
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.90	$285.70
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.76	$278.80
07/18/1996	BILL	JENSEN, ROBERT & ELAINE CO-TRS	$276.04	$276.04