Tax Account 020-534-16

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Owners

HANSON, DAVID S & PAMELA K
1607 LOU CT
FERNLEY, NV 89408-0000

HANSON, PAMELA K

Account Summary

Account ID	020-534-16
Account Type	Real Estate
Location	1607 LOU CT FERNLEY
Balance	$506.00
Currently Due	$0.00

Account ID

020-534-16

Account Type

Real Estate

Location

1607 LOU CT
FERNLEY

Balance

$506.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,025.06
Total	$2,025.06
Paid	$1,519.06
Balance	$506.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,025.06

Total

$2,025.06

Paid

$1,519.06

Balance

$506.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Paid	$507.06	$0.00	$507.06	$507.06	$0.00
2	10/07/2024	10/17/2024	Paid	$506.00	$0.00	$506.00	$506.00	$0.00
3	01/06/2025	01/16/2025	Paid	$506.00	$0.00	$506.00	$506.00	$0.00
4	03/03/2025	03/13/2025	Due	$506.00	$0.00	$506.00	$0.00	$506.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,985.26	$0.00	$1,985.26	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,908.58	$0.00	$1,908.58	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,889.63	$0.00	$1,889.63	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,841.85	$0.00	$1,841.85	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,816.44	$0.00	$1,816.44	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,779.02	$0.00	$1,779.02	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,772.05	$0.00	$1,772.05	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,582.20	$0.00	$1,582.20	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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
12/31/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-506.00	$506.00
10/07/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-506.00	$1,012.00
08/19/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-507.06	$1,518.00
07/16/2024	BILL	HANSON, DAVID S & PAMELA K	$2,025.06	$2,025.06
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-496.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-496.00	$496.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-496.00	$992.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-497.26	$1,488.00
07/17/2023	BILL	HANSON, DAVID S & PAMELA K	$1,985.26	$1,985.26
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-477.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-477.00	$477.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-477.00	$954.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-477.58	$1,431.00
07/15/2022	BILL	HANSON, DAVID S & PAMELA K	$1,908.58	$1,908.58
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-472.35	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-472.35	$472.35
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-472.35	$944.70
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-472.58	$1,417.05
07/14/2021	BILL	HANSON, DAVID S & PAMELA K	$1,889.63	$1,889.63
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-460.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-460.00	$460.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-460.00	$920.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-461.85	$1,380.00
07/09/2020	BILL	HANSON, DAVID S & PAMELA K	$1,841.85	$1,841.85
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-454.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-454.00	$454.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-454.00	$908.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-454.44	$1,362.00
07/10/2019	BILL	HANSON, DAVID S & PAMELA K	$1,816.44	$1,816.44
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-444.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-444.00	$444.00
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-444.00	$888.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-447.02	$1,332.00
07/10/2018	BILL	HANSON, DAVID S & PAMELA K	$1,779.02	$1,779.02
02/27/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-442.00	$0.00
01/02/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-442.00	$442.00
09/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: ACH	$-442.00	$884.00
08/18/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-446.05	$1,326.00
07/10/2017	BILL	HANSON, DAVID S & PAMELA K	$1,772.05	$1,772.05
03/06/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-395.00	$0.00
01/03/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-395.00	$395.00
09/29/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-395.00	$790.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$395.00	$1,185.00
09/29/2016	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-395.00	$790.00
08/15/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-397.20	$1,185.00
07/11/2016	BILL	HANSON, DAVID S & PAMELA K	$1,582.20	$1,582.20
03/02/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-404.00	$0.00
10/19/2015	PAYMENT	HSELLPOINT MORTGAGE SERVICING CHECK NUM: 21002373	$-404.00	$404.00
10/02/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-404.00	$808.00
10/02/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICING CHECK NUM: 21002265	$-405.05	$1,212.00
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: 4000438377	$-16.20	$1,617.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.20	$1,633.25
07/07/2015	BILL	HANSON, DAVID S & PAMELA K	$1,617.05	$1,617.05
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-395.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$395.00	$395.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-395.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$395.00	$395.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-395.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-395.00	$395.00
10/24/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 440049019	$-411.80	$790.00
10/24/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 440049018	$-29.62	$1,201.80
10/24/2014	AMENDMENT	DEL PEN/FED EX POSTMARK	$-21.98	$1,231.42
10/24/2014	ADJUST	Amend: Auto Adj Out Payment NUM: 440049019	$411.80	$1,253.40
10/24/2014	ADJUST	Amend: Auto Adj Out Payment NUM: 440049018	$29.62	$841.60
10/24/2014	VOID	BANK OF AMERICA CHECK NUM: 440049018	$-29.62	$811.98
10/24/2014	VOID	BANK OF AMERICA CHECK NUM: 440049019	$-411.80	$841.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.98	$1,253.40
10/13/2014	PAYMENT	BANK OF AMERICA CHECK NUM: 440044415	$-395.00	$1,231.42
10/01/2014	INTEREST	Monthly Interest	$0.16	$1,626.42
09/02/2014	INTEREST	Monthly Interest	$0.16	$1,626.26
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.84	$1,626.10
08/27/2014	PAYMENT	HANSON, PAMELA (M.O.) CHECK NUM: 20480428725	$-1,000.00	$1,610.26
08/18/2014	PAYMENT	BANK OF AMERICA CHECK NUM: 440022269	$-395.96	$2,610.26
07/08/2014	BILL	HANSON, DAVID S & PAMELA K	$1,580.96	$3,006.22
07/07/2014	INTEREST	Monthly Interest	$9.65	$1,425.26
07/01/2014	INTEREST	Monthly Interest	$9.65	$1,415.61
06/02/2014	INTEREST	Monthly Interest	$96.50	$1,405.96
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,309.46
03/26/2014	PENALTY	POSTAGE	$1.00	$1,305.71
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$69.48	$1,304.71
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$38.60	$1,235.23
10/31/2013	PAYMENT	HANSON, DAVID S & PAMELA K CHECK NUM: 3053	$-402.07	$1,196.63
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$38.63	$1,598.70
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.46	$1,560.07
07/08/2013	BILL	HANSON, DAVID S & PAMELA K	$1,544.61	$1,544.61
03/13/2013	PAYMENT	HANSON, DAVID S & PAMELA K CHECK NUM: 3022	$-823.98	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.56	$823.98
01/08/2013	PAYMENT	HANSON, DAVID S & PAMELA K CHECK NUM: 3010	$-405.60	$803.42
10/19/2012	PAYMENT	HANSON, DAVID S & PAMELA K CHECK NUM: 2986	$-405.97	$1,209.02
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$39.02	$1,614.99
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.61	$1,575.97
07/10/2012	BILL	HANSON, DAVID S & PAMELA K	$1,560.36	$1,560.36
03/16/2012	PAYMENT	HANSON, DAVID S & PAMELA K CHECK NUM: 2944	$-288.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-11.52	$288.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.52	$299.52
01/17/2012	PAYMENT	HANSON, DAVID S & PAMELA K CHECK NUM: 2922	$-288.00	$288.00
01/17/2012	AMENDMENT	Remove penalty - Postmark	$-11.52	$576.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.52	$587.52
10/13/2011	PAYMENT	HANSON, DAVID S & PAMELA K CHECK NUM: 2894	$-288.00	$576.00
08/26/2011	PAYMENT	HANSON, DAVID S & PAMELA K CHECK NUM: 2882	$-288.81	$864.00
07/08/2011	BILL	HANSON, DAVID S & PAMELA K	$1,152.81	$1,152.81
03/21/2011	AMENDMENT	2.80	$-2.80	$0.00
03/21/2011	PAYMENT	HANSON, DAVID S & PAMELA K CHECK NUM: 2824	$-290.97	$2.80
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.99	$293.77
01/19/2011	PAYMENT	HANSON, DAVID S & PAMELA K CHECK NUM: 2799	$-279.00	$279.78
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.76	$558.78
11/15/2010	PAYMENT	HANSON, DAVID S/PAMELA K CHECK BANK: 94-7074 NUM: 2772	$-295.12	$548.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.97	$843.14
08/31/2010	PAYMENT	HANSON, DAVID S & PAMELA K CHECK BANK: 94-7074 NUM: 2754	$-298.47	$832.17
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.29	$1,130.64
07/08/2010	BILL	HANSON, DAVID S & PAMELA K	$1,119.35	$1,119.35
04/15/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 2680	$-403.00	$0.00
04/15/2010	AMENDMENT	Delete penalties/P O Error	$-16.12	$403.00
04/15/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 2680	$403.00	$419.12
03/29/2010	VOID	HANSON, DAVID S & PAMELA K CHECK BANK: 94-7074 NUM: 2680	$-403.00	$16.12
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.12	$419.12
01/15/2010	PAYMENT	HANSON, DAVID S & PAMELA K CHECK BANK: 94-7074 NUM: 2647	$-403.00	$403.00
10/16/2009	PAYMENT	HANSON, DAVID S & PAMELA K CHECK BANK: 94-7074 NUM: 2592	$-403.00	$806.00
08/27/2009	PAYMENT	HANSON, DAVID S & PAMELA K CHECK BANK: 94-7074 NUM: 2556	$-406.33	$1,209.00
07/06/2009	BILL	HANSON, DAVID S & PAMELA K	$1,615.33	$1,615.33
03/13/2009	PAYMENT	HANSON, DAVID S & PAMELA K CHECK BANK: 94-7074 NUM: 2459	$-392.00	$0.00
01/15/2009	PAYMENT	HANSON, DAVID S & PAMELA K CHECK BANK: 94-7074 NUM: 2421	$-392.00	$392.00
10/23/2008	PAYMENT	HANSON, DAVID S & PAMELA K CASH	$-0.08	$784.00
10/23/2008	PAYMENT	HANSON, DAVID S & PAMELA K CHECK BANK: 94-7074 NUM: 2360	$-407.60	$784.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.68	$1,191.68
08/27/2008	PAYMENT	HANSON, DAVID S & PAMELA K CHECK BANK: 94-7074 NUM: 2331	$-392.34	$1,176.00
07/15/2008	BILL	HANSON, DAVID S & PAMELA K	$1,568.34	$1,568.34
03/14/2008	PAYMENT	HANSON, DAVID S & PAMELA K CHECK BANK: 94-7074 NUM: 2213	$-380.00	$0.00
03/14/2008	AMENDMENT	postmark 3/13	$-15.20	$380.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.20	$395.20
01/17/2008	PAYMENT	HANSON, DAVID S & PAMELA K CHECK BANK: 94-7074 NUM: 2163	$-380.00	$380.00
10/10/2007	PAYMENT	HANSON, DAVID S & PAMELA K CHECK BANK: 68-7270 NUM: 48316	$-380.00	$760.00
08/30/2007	PAYMENT	HANSON, DAVID S & PAMELA K CHECK BANK: 94-7074 NUM: 2053	$-381.19	$1,140.00
07/12/2007	BILL	HANSON, DAVID S & PAMELA K	$1,521.19	$1,521.19
03/09/2007	PAYMENT	HANSON, DAVID S & PAMELA K CHECK BANK: 94-7074 NUM: 1931	$-369.00	$0.00
01/11/2007	PAYMENT	HANSON, DAVID S & PAMELA K CHECK BANK: 94-7074 NUM: 1886	$-369.00	$369.00
10/12/2006	PAYMENT	HANSON, DAVID S & PAMELA K CHECK BANK: 94-7074 NUM: 1817	$-369.00	$738.00
08/29/2006	PAYMENT	HANSON, DAVID S & PAMELA K CHECK BANK: 94-7074 NUM: 1784	$-369.88	$1,107.00
07/12/2006	BILL	HANSON, DAVID S & PAMELA K	$1,476.88	$1,476.88
03/16/2006	PAYMENT	HANSON, DAVID S & PAMELA K CHECK BANK: 94-7074 NUM: 1647	$-358.00	$0.00
01/11/2006	PAYMENT	HANSON, DAVID S & PAMELA K CHECK BANK: 94-7074 NUM: 1602	$-358.00	$358.00
10/14/2005	PAYMENT	HANSON, DAVID S & PAMELA K CHECK BANK: 94-7074 NUM: 1519	$-358.00	$716.00
08/22/2005	PAYMENT	HANSON, DAVID S & PAMELA K CHECK BANK: 94-7074 NUM: 1472	$-359.86	$1,074.00
07/15/2005	BILL	HANSON, DAVID S & PAMELA K	$1,433.86	$1,433.86
03/18/2005	PAYMENT	HANSON, DAVID S & PAMELA K CHECK BANK: 94-7074 NUM: 1345	$-348.00	$0.00
03/18/2005	AMENDMENT	postmarked 3/17	$-13.92	$348.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.92	$361.92
01/12/2005	PAYMENT	HANSON, DAVID S & PAMELA K CHECK BANK: 94-7074 NUM: 1297	$-348.00	$348.00
10/12/2004	PAYMENT	HANSON, DAVID S & PAMELA K CHECK BANK: 94-7074 NUM: 1227	$-348.00	$696.00
08/27/2004	PAYMENT	HANSON, DAVID S & PAMELA K CHECK BANK: 94-7074 NUM: 1185	$-351.33	$1,044.00
07/08/2004	BILL	HANSON, DAVID S & PAMELA K	$1,395.33	$1,395.33
03/11/2004	PAYMENT	HANSON, PAMELA K CHECK BANK: 33-22 NUM: 7072	$-341.60	$0.00
01/16/2004	PAYMENT	HANSON, DAVID S & PAMELA K CHECK BANK: 94-7074 NUM: 1035	$-341.60	$341.60
10/17/2003	PAYMENT	HANSON, DAVID S & PAMELA K CHECK BANK: 94-7074 NUM: 976	$-341.60	$683.20
08/20/2003	PAYMENT	HANSON, DAVID S & PAMELA K CHECK BANK: 94-7074 NUM: 934	$-341.60	$1,024.80
07/18/2003	BILL	HANSON, DAVID S & PAMELA K	$1,366.40	$1,366.40
03/12/2003	PAYMENT	HANSON, DAVID S & PAMELA K CHECK BANK: 94-7074 NUM: 826	$-343.00	$0.00
01/15/2003	PAYMENT	HANSON, DAVID S & PAMELA K CHECK BANK: 94-7074 NUM: 792	$-343.00	$343.00
10/11/2002	PAYMENT	HANSON, DAVID S & PAMELA K CHECK BANK: 94-7074 NUM: 735	$-343.00	$686.00
08/23/2002	PAYMENT	HANSON, DAVID S & PAMELA K CHECK BANK: 94-7074 NUM: 700	$-343.09	$1,029.00
07/12/2002	BILL	HANSON, DAVID S & PAMELA K	$1,372.09	$1,372.09
11/01/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 51470	$-671.72	$0.00
10/01/2001	PAYMENT	VERN T CASEY INC CHECK BANK: 11-35 NUM: 7077	$-335.86	$671.72
08/17/2001	PAYMENT	CHECK BANK: 11-35 NUM: 7060	$-1,008.53	$1,007.58
08/01/2001	INTEREST	Monthly Interest	$4.58	$2,016.11
07/12/2001	BILL	VERN T CASEY INCORPORATED	$1,343.67	$2,011.53
07/02/2001	INTEREST	Monthly Interest	$4.58	$667.86
07/02/2001	INTEREST	Monthly Interest	$4.58	$663.28
06/05/2001	INTEREST	Monthly Interest	$45.78	$658.70
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$612.92
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$32.96	$607.92
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$18.31	$574.96
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.32	$556.65
09/19/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1968	$-388.52	$549.33
09/07/2000	INTEREST	Monthly Interest	$1.35	$937.85
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.33	$936.50
08/01/2000	INTEREST	Monthly Interest	$1.35	$929.17
07/17/2000	BILL	FRITZ, DAVID A/CADE, TERESA H	$732.68	$927.82
07/03/2000	INTEREST	Monthly Interest	$1.35	$195.14
07/03/2000	INTEREST	Monthly Interest	$1.35	$193.79
06/06/2000	INTEREST	Monthly Interest	$13.54	$192.44
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$178.90
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.13	$173.90
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.25	$165.77
10/14/1999	PAYMENT	FRITZ, DAVID A/CADE, TERESA H CHECK BANK: 94-8014 NUM: 775	$-81.26	$162.52
08/11/1999	PAYMENT	FRITZ, DAVID A/CADE, TERESA H CHECK BANK: 94-8014 NUM: 737	$-81.47	$243.78
07/17/1999	BILL	FRITZ, DAVID A/CADE, TERESA H	$325.25	$325.25
08/06/1998	PAYMENT	DORNBACH, CHARLES CHECK	$-330.72	$0.00
07/13/1998	BILL	AGEE, BENJAMIN R ET AL	$330.72	$330.72
08/07/1997	PAYMENT	DORNBACH, CHARLES CHECK	$-244.03	$0.00
07/14/1997	BILL	AGEE, BENJAMIN R ET AL	$244.03	$244.03
08/02/1996	PAYMENT	DORNBACH, CHARLES	$-243.56	$0.00
07/18/1996	BILL	AGEE, BENJAMIN R ET AL	$243.56	$243.56