Tax Account 020-302-02

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Owners

HENDRICKS, CHRISTINA EVE ET AL
1088 SCOTT DR
FERNLEY, NV 89408-0000

HENDRICKS, PELTCHER SHAN

TAYLOR, DEBERA E

Account Summary

Account ID	020-302-02
Account Type	Real Estate
Location	1088 SCOTT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-302-02

Account Type

Real Estate

Location

1088 SCOTT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,040.15
Total	$2,040.15
Paid	$2,040.15
Balance	$0.00
Due	$0.00
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

$2,040.15

Total

$2,040.15

Paid

$2,040.15

Balance

$0.00

Due

$0.00

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	$510.15	$0.00	$510.15	$510.15	$0.00
2	10/07/2024	10/17/2024	Paid	$510.00	$0.00	$510.00	$510.00	$0.00
3	01/06/2025	01/16/2025	Paid	$510.00	$0.00	$510.00	$510.00	$0.00
4	03/03/2025	03/13/2025	Paid	$510.00	$0.00	$510.00	$510.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,926.95	$0.00	$1,926.95	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,787.46	$0.00	$1,787.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,711.15	$0.00	$1,711.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,612.16	$0.00	$1,612.16	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,554.30	$0.00	$1,554.30	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,504.37	$0.00	$1,504.37	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,493.82	$0.00	$1,493.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,311.03	$0.00	$1,311.03	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-510.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-510.00	$510.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-510.00	$1,020.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-510.15	$1,530.00
07/16/2024	BILL	SOLTERO, DARIANA ORTEGA ET AL	$2,040.15	$2,040.15
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-481.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-481.00	$481.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-481.00	$962.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-483.95	$1,443.00
07/17/2023	BILL	SOLTERO, DARIANA ORTEGA ET AL	$1,926.95	$1,926.95
02/21/2023	PAYMENT	LE SORENSON ACH NORW - 039120888	$-446.00	$0.00
12/23/2022	PAYMENT	LE SORENSON ACH NORW - 039021268	$-446.00	$446.00
09/14/2022	PAYMENT	LE SORENSON ACH NORW - 038883457	$-446.00	$892.00
08/11/2022	PAYMENT	LE SORENSON ACH NORW - 038797546	$-449.46	$1,338.00
07/15/2022	BILL	SORENSON, LAWRENCE E & DEBRA L	$1,787.46	$1,787.46
02/23/2022	PAYMENT	LE SORENSON ACH NORW - 038514045	$-427.75	$0.00
12/22/2021	PAYMENT	LE SORENSON ACH NORW - 038375657	$-427.75	$427.75
10/04/2021	PAYMENT	LE SORENSON ACH NORW - 038190455	$-427.75	$855.50
08/16/2021	PAYMENT	LE SORENSON ACH NORW - 038085018	$-427.90	$1,283.25
07/14/2021	BILL	SORENSON, LAWRENCE E & DEBRA L	$1,711.15	$1,711.15
02/26/2021	PAYMENT	LE SORENSON ACH NORW - 037670214	$-402.00	$0.00
01/04/2021	PAYMENT	LE SORENSON ACH NORW - 037498047	$-402.00	$402.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-402.00	$804.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$406.16	$1,206.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-406.16	$799.84
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-406.16	$1,206.00
07/09/2020	BILL	SORENSON, LAWRENCE E & DEBRA L	$1,612.16	$1,612.16
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-388.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-388.00	$388.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-388.00	$776.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-390.30	$1,164.00
07/10/2019	BILL	SORENSON, LAWRENCE E & DEBRA L	$1,554.30	$1,554.30
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-376.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-376.00	$376.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-376.00	$752.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-376.37	$1,128.00
07/10/2018	BILL	SORENSON, LAWRENCE E & DEBRA L	$1,504.37	$1,504.37
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-373.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-373.00	$373.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-373.00	$746.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-374.82	$1,119.00
07/10/2017	BILL	SORENSON, LAWRENCE E & DEBRA L	$1,493.82	$1,493.82
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-327.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-327.00	$327.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-327.00	$654.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-330.03	$981.00
07/11/2016	BILL	SORENSON, LAWRENCE E & DEBRA L	$1,311.03	$1,311.03
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-336.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-336.00	$336.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-336.00	$672.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-338.42	$1,008.00
07/07/2015	BILL	SORENSON, LAWRENCE E & DEBRA L	$1,346.42	$1,346.42
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-329.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-329.00	$329.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-329.00	$658.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-329.41	$987.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$329.41	$1,316.41
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-329.41	$987.00
07/08/2014	BILL	SORENSON, LAWRENCE E & DEBRA L	$1,316.41	$1,316.41
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-319.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-319.00	$319.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-319.00	$638.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-320.28	$957.00
07/08/2013	BILL	SORENSON, LAWRENCE E & DEBRA L	$1,277.28	$1,277.28
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-336.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-336.00	$336.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-336.00	$672.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-337.05	$1,008.00
07/10/2012	BILL	SORENSON, LAWRENCE E & DEBRA L	$1,345.05	$1,345.05
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-258.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-258.00	$258.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-258.00	$516.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-259.52	$774.00
07/08/2011	BILL	SORENSON, LAWRENCE E & DEBRA L	$1,033.52	$1,033.52
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-240.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-240.00	$240.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-240.00	$480.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-243.48	$720.00
07/08/2010	BILL	SORENSON, LAWRENCE E & DEBRA L	$963.48	$963.48
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-397.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-397.00	$397.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0000 NUM: 004046126	$-397.00	$794.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425235	$-398.01	$1,191.00
07/06/2009	BILL	SORENSON, LAWRENCE E & DEBRA L	$1,589.01	$1,589.01
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452797	$-459.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460025	$-459.00	$459.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079341	$-459.00	$918.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611464	$-461.31	$1,377.00
07/15/2008	BILL	SORENSON, LAWRENCE E & DEBRA L	$1,838.31	$1,838.31
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-425.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-425.00	$425.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403730	$-425.00	$850.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905052	$-425.76	$1,275.00
07/12/2007	BILL	SORENSON, LAWRENCE E & DEBRA L	$1,700.76	$1,700.76
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-424.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-424.00	$424.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-424.00	$848.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$424.00	$1,272.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-424.00	$848.00
08/04/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 627443	$-425.12	$1,272.00
07/12/2006	BILL	SORENSON, LAWRENCE E & DEBRA L	$1,697.12	$1,697.12
05/16/2006	PAYMENT	SORENSON, DEBBIE L CHECK BANK: 94-7074 NUM: 1431	$-382.29	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$382.29
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.64	$377.04
02/27/2006	PAYMENT	SORENSON, LAWRENCE & DEBBIE L CHECK BANK: 94-7074 NUM: 1357	$-200.00	$357.40
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.23	$557.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.91	$534.17
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.16	$521.26
07/15/2005	BILL	SORENSON, LAWRENCE E & DEBBIE	$516.10	$516.10
05/02/2005	PAYMENT	SORENSON,DEBBIE L. CHECK BANK: 94-7074 NUM: 1285	$-121.46	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.67	$121.46
08/12/2004	PAYMENT	VAN METER, WILLIAM A CHECK BANK: 87-0342 NUM: 191292	$-200.00	$116.79
08/10/2004	PAYMENT	BANKRUPTCY CHECK BANK: 94-7074 NUM: 1152	$-200.00	$316.79
08/02/2004	INTEREST	Monthly Interest	$0.13	$516.79
07/08/2004	BILL	SORENSON, LAWRENCE E & DEBBIE	$494.31	$516.66
07/05/2004	PAYMENT	VAN METER, W/BANKRUPTCY CHECK BANK: 87-0342 NUM: 187162	$-230.00	$22.35
07/01/2004	INTEREST	Monthly Interest	$1.54	$252.35
07/01/2004	INTEREST	Monthly Interest	$1.54	$250.81
06/24/2004	PAYMENT	VAN METER, WILLIAM A CHECK BANK: 87-0342 NUM: 188672	$-36.00	$249.27
06/08/2004	INTEREST	Monthly Interest	$17.95	$285.27
05/28/2004	PAYMENT	SORENSON, LAWRENCE E & DEBBIE CHECK BANK: 94-7074 NUM: 1132	$-250.00	$267.32
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$517.32
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$31.32	$512.32
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$19.65	$481.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.37	$461.35
10/14/2003	PAYMENT	WM VAN METER/BANKRUPCTY TR CHECK BANK: 87-0342 NUM: 175690	$-34.00	$450.98
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.80	$484.98
07/18/2003	BILL	SORENSON, LAWRENCE E & DEBBIE	$480.18	$480.18
06/09/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 506882	$-259.15	$0.00
06/09/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 506916	$-388.07	$259.15
06/09/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 506917	$-384.26	$647.22
06/02/2003	INTEREST	Monthly Interest	$35.71	$1,031.48
05/16/2003	PAYMENT	SORENSON (MONEY ORDER) CHECK BANK: 82-40 NUM: 77971918	$-130.00	$995.77
05/16/2003	PAYMENT	SORENSON (MONEY ORDER) CHECK BANK: 82-40 NUM: 626761879	$-320.00	$1,125.77
05/05/2003	INTEREST	Monthly Interest	$6.21	$1,445.77
03/29/2003	INTEREST	Monthly Interest	$6.21	$1,439.56
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$27.16	$1,433.35
03/05/2003	INTEREST	Monthly Interest	$6.21	$1,406.19
02/04/2003	INTEREST	Monthly Interest	$6.21	$1,399.98
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.46	$1,393.77
01/10/2003	INTEREST	Monthly Interest	$6.21	$1,376.31
12/03/2002	INTEREST	Monthly Interest	$6.21	$1,370.10
11/19/2002	PAYMENT	SORENSON, DEBRA CHECK BANK: 82-40 NUM: 47065057	$-127.00	$1,363.89
11/19/2002	PAYMENT	SORENSON, DEBRA CHECK BANK: 82-40 NUM: 47065058	$-100.00	$1,490.89
11/01/2002	INTEREST	Monthly Interest	$7.67	$1,590.89
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.70	$1,583.22
10/02/2002	INTEREST	Monthly Interest	$7.67	$1,573.52
09/12/2002	AMENDMENT	2001 Insts 1-2 Unmarkd Bankrpt	$0.00	$1,565.85
09/12/2002	AMENDMENT	2000 Insts 3-4 Unmarkd Bankrpt	$0.00	$1,565.85
09/03/2002	INTEREST	Monthly Interest	$7.67	$1,565.85
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.88	$1,558.18
08/04/2002	INTEREST	Monthly Interest	$7.67	$1,554.30
07/12/2002	INTEREST	Monthly Interest	$7.67	$1,546.63
07/12/2002	BILL	SORENSON, LAWRENCE E & DEBBIE	$388.07	$1,538.96
06/03/2002	INTEREST	Monthly Interest	$36.49	$1,150.89
05/01/2002	INTEREST	Monthly Interest	$1.59	$1,114.40
04/01/2002	INTEREST	Monthly Interest	$1.59	$1,112.81
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$26.90	$1,111.22
03/03/2002	INTEREST	Monthly Interest	$1.59	$1,084.32
02/06/2002	INTEREST	Monthly Interest	$1.59	$1,082.73
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.30	$1,081.14
01/03/2002	INTEREST	Monthly Interest	$1.59	$1,063.84
12/04/2001	INTEREST	Monthly Interest	$1.59	$1,062.25
11/01/2001	INTEREST	Monthly Interest	$1.59	$1,060.66
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.61	$1,059.07
10/01/2001	INTEREST	Monthly Interest	$1.59	$1,049.46
09/04/2001	INTEREST	Monthly Interest	$1.59	$1,047.87
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.85	$1,046.28
08/01/2001	INTEREST	Monthly Interest	$1.59	$1,042.43
07/12/2001	BILL	SORENSON, LAWRENCE E & DEBBIE	$384.26	$1,040.84
07/02/2001	INTEREST	Monthly Interest	$1.59	$656.58
07/02/2001	INTEREST	Monthly Interest	$1.59	$654.99
06/05/2001	INTEREST	Monthly Interest	$15.89	$653.40
05/22/2001	AMENDMENT	2001 Insts 1-2 Marked Bankrupt	$0.00	$637.51
05/22/2001	AMENDMENT	2000 Insts 3-4 Marked Bankrupt	$0.00	$637.51
05/01/2001	INTEREST	Monthly Interest	$1.29	$637.51
03/28/2001	INTEREST	Monthly Interest	$1.29	$636.22
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$26.71	$634.93
03/01/2001	INTEREST	Monthly Interest	$1.29	$608.22
02/02/2001	INTEREST	Monthly Interest	$1.29	$606.93
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.17	$605.64
01/08/2001	INTEREST	Monthly Interest	$1.29	$588.47
11/30/2000	INTEREST	Monthly Interest	$1.29	$587.18
11/09/2000	INTEREST	Monthly Interest	$1.29	$585.89
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.54	$584.60
10/05/2000	INTEREST	Monthly Interest	$1.29	$575.06
09/07/2000	INTEREST	Monthly Interest	$1.29	$573.77
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.82	$572.48
08/01/2000	INTEREST	Monthly Interest	$1.29	$568.66
07/17/2000	BILL	SORENSON, LAWRENCE E & DEBBIE	$381.51	$567.37
07/03/2000	INTEREST	Monthly Interest	$1.29	$185.86
07/03/2000	INTEREST	Monthly Interest	$1.29	$184.57
06/06/2000	INTEREST	Monthly Interest	$12.94	$183.28
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$170.34
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.77	$165.34
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.27	$157.57
10/05/1999	PAYMENT	SORENSON, DEBBIE CHECK BANK: 94-72 NUM: 607	$-98.52	$155.30
08/31/1999	PAYMENT	SORENSON, LAWRENCE E & DEBBIE CHECK BANK: 94-72 NUM: 7151	$-98.75	$253.82
07/22/1999	PAYMENT	SORENSON, LAWRENCE E & DEBBIE CASH	$-41.74	$352.57
07/17/1999	BILL	SORENSON, LAWRENCE E & DEBBIE	$394.31	$394.31
06/04/1999	PAYMENT	SORENSON, LAWRENCE E & DEBBIE CHECK BANK: 94-72 NUM: 6978	$-108.26	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$108.26
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.97	$103.26
01/15/1999	PAYMENT	SORENSON, LAWRENCE E & DEBBIE CHECK BANK: 94-72 NUM: 6801	$-99.29	$99.29
10/19/1998	PAYMENT	SORENSON, LAWRENCE E & DEBBIE CHECK BANK: 94-72 NUM: 6621	$-99.29	$198.58
08/21/1998	PAYMENT	SORENSON, LARRY & DEBBIE CORK: B BANK: 94-72 NUM: 6542	$-99.50	$297.87
07/13/1998	BILL	SORENSON, LAWRENCE E & DEBBIE	$397.37	$397.37
04/21/1998	PAYMENT	SORENSON, LAWRENCE E & DEBBIE CHECK BANK: 94-72 NUM: 6368	$-234.77	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$234.77
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.91	$233.77
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.48	$220.86
01/14/1998	PAYMENT	SORENSON, LAWRENCE E & DEBBIE CHECK BANK: 94-72 NUM: 6209	$-105.58	$215.38
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.22	$320.96
08/20/1997	PAYMENT	SORENSON, LAWRENCE E & DEBBIE CHECK BANK: 94-72 NUM: 5037	$-105.72	$316.74
07/14/1997	BILL	SORENSON, LAWRENCE E & DEBBIE	$422.46	$422.46
04/16/1997	PAYMENT	SORENSON, LAWRENCE E & DEBBIE CHECK BANK: 94-72 NUM: 4901	$-98.90	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.70	$98.90
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.14	$94.20
01/22/1997	PAYMENT	SORENSON, LAWRENCE E & DEBBIE CHECK BANK: 94-72 NUM: 4821	$-180.88	$94.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.62	$274.94
09/09/1996	PAYMENT	SORENSON, LAWRENCE E & DEBBIE CHECK BANK: 94-72 NUM: 4625	$-90.61	$271.32
07/18/1996	BILL	SORENSON, LAWRENCE E & DEBBIE	$361.93	$361.93