Tax Account 1420-33-510-005

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Owners

COOK, KEVIN B & MELISSA N
1315 STEPHANIE WY
MINDEN, NV 89423

Account Summary

Account ID	1420-33-510-005
Account Type	Real Estate
Location	1315 STEPHANIE WY GEN CO/CWS/MOSQ
Balance	$1,324.29
Currently Due	$441.43

Account ID

1420-33-510-005

Account Type

Real Estate

Location

1315 STEPHANIE WY
GEN CO/CWS/MOSQ

Balance

$1,324.29

Currently Due

$441.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,766.03
Total	$1,766.03
Paid	$441.74
Balance	$1,324.29
Due	$441.43
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,766.03

Total

$1,766.03

Paid

$441.74

Balance

$1,324.29

Due

$441.43

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$441.74	$0.00	$441.74	$441.74	$0.00
2	10/07/2024	10/17/2024	Due	$441.43	$0.00	$441.43	$0.00	$441.43
3	01/06/2025	01/16/2025	Due	$441.43	$0.00	$441.43	$0.00	$882.86
4	03/03/2025	03/13/2025	Due	$441.43	$0.00	$441.43	$0.00	$1,324.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,714.60	$0.00	$1,714.60	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,664.67	$0.00	$1,664.67	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,616.19	$0.00	$1,616.19	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,569.10	$0.00	$1,569.10	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,523.40	$0.00	$1,523.40	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,453.62	$0.00	$1,453.62	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,395.02	$13.95	$1,408.97	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,359.66	$0.00	$1,359.66	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,356.95	$0.00	$1,356.95	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,317.43	$0.00	$1,317.43	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-441.74	$1,324.29
07/15/2024	BILL	COOK, KEVIN B & MELISSA N	$1,766.03	$1,766.03
04/12/2024	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-366.16	$0.00
04/12/2024	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-449.39	$366.16
04/12/2024	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-449.39	$815.55
04/12/2024	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-449.66	$1,264.94
04/12/2024	AMENDMENT	2023/24 ABATEMENT CORRECTION	$-83.23	$1,714.60
04/12/2024	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1212006. REASON: 2023/24 ABATEMENT CORRECTION	$449.66	$1,797.83
04/12/2024	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1263364. REASON: 2023/24 ABATEMENT CORRECTION	$449.39	$1,348.17
04/12/2024	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1295477. REASON: 2023/24 ABATEMENT CORRECTION	$449.39	$898.78
04/12/2024	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1336266. REASON: 2023/24 ABATEMENT CORRECTION	$449.39	$449.39
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-449.39	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-449.39	$449.39
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-449.39	$898.78
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-449.66	$1,348.17
07/14/2023	BILL	COOK, KEVIN B & MELISSA N	$1,797.83	$1,797.83
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-317.97	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-440.61	$317.97
12/23/2022	PAYMENT	PENNYMAC SYS CORE - ORIG: WT ORIG: SYS ORIG: SYS	$-440.61	$758.58
12/23/2022	PAYMENT	PENNYMAC SYS CORE - ORIG: WT ORIG: SYS ORIG: SYS	$-440.63	$1,199.19
12/23/2022	PAYMENT	PENNYMAC SYS ORIG: CHECK ORIG: SYS ORIG: SYS	$-407.97	$1,639.82
12/23/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS ORIG: CHECK ORIG: SYS ORIG: SYS	$-394.56	$2,047.79
12/23/2022	AMENDMENT	2022-23 ABATEMENT CORRECTION	$-97.79	$2,442.35
12/23/2022	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION SYS ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1110503. REASON: BILL AMENDMENT	$394.56	$2,540.14
12/23/2022	ADJUSTMENT	PENNYMAC SYS ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1110507. REASON: BILL AMENDMENT	$407.97	$2,145.58
12/23/2022	ADJUSTMENT	PENNYMAC SYS CORE - ORIG: WT ORIG: SYS VOIDED PAYMENT: 1110508. REASON: BILL AMENDMENT	$440.63	$1,737.61
12/23/2022	ADJUSTMENT	PENNYMAC SYS CORE - ORIG: WT ORIG: SYS VOIDED PAYMENT: 1110509. REASON: BILL AMENDMENT	$440.61	$1,296.98
12/23/2022	PAYMENT	PENNYMAC SYS CORE - ORIG: WT ORIG: SYS	$-440.61	$856.37
12/23/2022	PAYMENT	PENNYMAC SYS CORE - ORIG: WT ORIG: SYS	$-440.63	$1,296.98
12/23/2022	PAYMENT	PENNYMAC SYS ORIG: CHECK ORIG: SYS	$-407.97	$1,737.61
12/23/2022	PAYMENT	PENNYMAC SYS ORIG: CHECK ORIG: SYS	$-407.97	$2,145.58
12/23/2022	PAYMENT	PENNYMAC SYS ORIG: CHECK ORIG: SYS	$-407.97	$2,553.55
12/23/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS ORIG: CHECK ORIG: SYS	$-394.56	$2,961.52
12/23/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS ORIG: CHECK ORIG: SYS	$-394.56	$3,356.08
12/23/2022	AMENDMENT	2021-22 ABATEMENT CORRECTION	$-15.71	$3,750.64
12/23/2022	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION SYS ORIG: CHECK VOIDED PAYMENT: 1110489. REASON: BILL AMENDMENT	$394.56	$3,766.35
12/23/2022	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION SYS ORIG: CHECK VOIDED PAYMENT: 1110490. REASON: BILL AMENDMENT	$394.56	$3,371.79
12/23/2022	ADJUSTMENT	PENNYMAC SYS ORIG: CHECK VOIDED PAYMENT: 1110491. REASON: BILL AMENDMENT	$407.97	$2,977.23
12/23/2022	ADJUSTMENT	PENNYMAC SYS ORIG: CHECK VOIDED PAYMENT: 1110492. REASON: BILL AMENDMENT	$407.97	$2,569.26
12/23/2022	ADJUSTMENT	PENNYMAC SYS ORIG: CHECK VOIDED PAYMENT: 1110493. REASON: BILL AMENDMENT	$407.97	$2,161.29
12/23/2022	ADJUSTMENT	PENNYMAC SYS CORE - ORIG: WT VOIDED PAYMENT: 1110494. REASON: BILL AMENDMENT	$440.63	$1,753.32
12/23/2022	ADJUSTMENT	PENNYMAC SYS CORE - ORIG: WT VOIDED PAYMENT: 1110495. REASON: BILL AMENDMENT	$440.61	$1,312.69
12/23/2022	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-440.61	$872.08
12/23/2022	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-440.63	$1,312.69
12/23/2022	PAYMENT	PENNYMAC SYS ORIG: CHECK	$-407.97	$1,753.32
12/23/2022	PAYMENT	PENNYMAC SYS ORIG: CHECK	$-407.97	$2,161.29
12/23/2022	PAYMENT	PENNYMAC SYS ORIG: CHECK	$-407.97	$2,569.26
12/23/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS ORIG: CHECK	$-394.56	$2,977.23
12/23/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS ORIG: CHECK	$-394.56	$3,371.79
12/23/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS ORIG: CHECK	$-394.56	$3,766.35
12/23/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS ORIG: CHECK	$-394.56	$4,160.91
12/23/2022	PAYMENT	SILK TITLE NEVADA LLC SYS ORIG: CHECK	$-407.99	$4,555.47
12/23/2022	AMENDMENT	2020-21 ABATEMENT CORRECTION	$-9.14	$4,963.46
12/23/2022	ADJUSTMENT	SILK TITLE NEVADA LLC CHECK VOIDED PAYMENT: 335061. REASON: BILL AMENDMENT	$407.99	$4,972.60
12/23/2022	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION CHECK VOIDED PAYMENT: 946933. REASON: BILL AMENDMENT	$394.56	$4,564.61
12/23/2022	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION CHECK VOIDED PAYMENT: 957892. REASON: BILL AMENDMENT	$394.56	$4,170.05
12/23/2022	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION CHECK VOIDED PAYMENT: 967522. REASON: BILL AMENDMENT	$394.56	$3,775.49
12/23/2022	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION CHECK VOIDED PAYMENT: 978090. REASON: BILL AMENDMENT	$394.56	$3,380.93
12/23/2022	ADJUSTMENT	PENNYMAC CHECK VOIDED PAYMENT: 997969. REASON: BILL AMENDMENT	$407.97	$2,986.37
12/23/2022	ADJUSTMENT	PENNYMAC CHECK VOIDED PAYMENT: 1009861. REASON: BILL AMENDMENT	$407.97	$2,578.40
12/23/2022	ADJUSTMENT	PENNYMAC CHECK VOIDED PAYMENT: 1019944. REASON: BILL AMENDMENT	$407.97	$2,170.43
12/23/2022	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1044175. REASON: BILL AMENDMENT	$440.63	$1,762.46
12/23/2022	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1096066. REASON: BILL AMENDMENT	$440.61	$1,321.83
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-440.61	$881.22
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-440.63	$1,321.83
07/19/2022	BILL	COOK, KEVIN B & MELISSA N	$1,762.46	$1,762.46
03/01/2022	PAYMENT	PENNYMAC CHECK	$-407.97	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-407.97	$407.97
10/01/2021	PAYMENT	PENNYMAC CHECK	$-407.97	$815.94
08/09/2021	PAYMENT	SILK TITLE NEVADA LLC CHECK	$-407.99	$1,223.91
07/14/2021	BILL	COOK, KEVIN B & MELISSA N	$1,631.90	$1,631.90
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-394.56	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-394.56	$394.56
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-394.56	$789.12
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-394.56	$1,183.68
07/13/2020	BILL	COOK, KEVIN B & MELISSA N	$1,578.24	$1,578.24
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-380.85	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-380.85	$380.85
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-380.85	$761.70
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-380.85	$1,142.55
07/15/2019	BILL	VALENTINO, VICTORIA R	$1,523.40	$1,523.40
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-363.40	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-363.40	$363.40
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-363.40	$726.80
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-363.42	$1,090.20
07/12/2018	BILL	VALENTINO, VICTORIA R	$1,453.62	$1,453.62
04/27/2018	PAYMENT	CORELOGIC CHECK	$-13.95	$0.00
04/27/2018	PAYMENT	CORELOGIC CHECK	$-348.75	$13.95
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.95	$362.70
12/04/2017	PAYMENT	TICOR TITLE CHECK	$-348.75	$348.75
09/28/2017	PAYMENT	HANSEN, RAY S & DENISE M CHECK	$-348.75	$697.50
08/02/2017	PAYMENT	HANSEN, RAY S & DENISE M CHECK	$-348.77	$1,046.25
07/14/2017	BILL	HANSEN, RAY S & DENISE M	$1,395.02	$1,395.02
10/17/2016	PAYMENT	HANSEN, RAY S & DENISE M CHECK	$-679.82	$0.00
08/21/2016	PAYMENT	HANSEN, RAY S & DENISE M CHECK	$-339.91	$679.82
08/04/2016	PAYMENT	HANSEN, RAY S & DENISE M CHECK	$-339.93	$1,019.73
07/12/2016	BILL	HANSEN, RAY S & DENISE M	$1,359.66	$1,359.66
02/18/2016	PAYMENT	HANSEN, RAY S & DENISE M CHECK	$-339.23	$0.00
10/21/2015	PAYMENT	HANSEN, RAY S & DENISE M CHECK	$-339.23	$339.23
07/28/2015	PAYMENT	HANSEN, RAY S & DENISE M CHECK	$-678.49	$678.46
07/14/2015	BILL	HANSEN, RAY S & DENISE M	$1,356.95	$1,356.95
09/24/2014	PAYMENT	HANSEN, RAY S & DENISE M CHECK	$-988.05	$0.00
08/14/2014	PAYMENT	HANSEN, RAY S & DENISE M CHECK	$-329.38	$988.05
07/17/2014	BILL	HANSEN, RAY S & DENISE M	$1,317.43	$1,317.43
07/23/2013	PAYMENT	HANSEN, RAY S & DENISE M CHECK	$-1,279.04	$0.00
07/16/2013	BILL	HANSEN, RAY S & DENISE M	$1,279.04	$1,279.04
10/02/2012	PAYMENT	HANSEN, RAY S & DENISE M CHECK	$-931.35	$0.00
08/02/2012	PAYMENT	HANSEN, RAY S & DENISE M CHECK	$-310.46	$931.35
07/13/2012	BILL	HANSEN, RAY S & DENISE M	$1,241.81	$1,241.81
02/23/2012	PAYMENT	HANSEN, RAY S & DENISE M CHECK	$-301.40	$0.00
01/04/2012	PAYMENT	HANSEN, RAY S & DENISE M CHECK	$-301.40	$301.40
10/04/2011	PAYMENT	HANSEN, RAY S & DENISE M CHECK	$-301.40	$602.80
08/02/2011	PAYMENT	HANSEN, RAY S & DENISE M CHECK	$-301.41	$904.20
07/15/2011	BILL	HANSEN, RAY S & DENISE M	$1,205.61	$1,205.61
02/23/2011	PAYMENT	RAY HANSEN CHECK	$-292.63	$0.00
12/14/2010	PAYMENT	RAY HANSEN CHECK	$-292.63	$292.63
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-292.63	$585.26
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-292.64	$877.89
07/14/2010	BILL	HANSEN, RAY S & DENISE M	$1,170.53	$1,170.53
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-284.11	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-284.11	$284.11
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-284.11	$568.22
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-284.11	$852.33
07/13/2009	BILL	HANSEN, RAY S & DENISE M	$1,136.44	$1,136.44
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-275.83	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-275.83	$275.83
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-275.83	$551.66
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-275.84	$827.49
07/18/2008	BILL	HANSEN, RAY S & DENISE M	$1,103.33	$1,103.33
02/29/2008	PAYMENT	WELLS FARGO	$-267.80	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-267.80	$267.80
09/26/2007	PAYMENT	WELLS FARGO	$-267.80	$535.60
07/30/2007	PAYMENT	WELLS FARGO	$-267.80	$803.40
07/01/2007	BILL	HANSEN, RAY S & DENISE M	$1,071.20	$1,071.20
03/06/2007	PAYMENT	WELLS FARGO	$-260.01	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-259.99	$260.01
09/29/2006	PAYMENT	WELLS FARGO	$-259.99	$520.00
08/03/2006	PAYMENT	WELLS FARGO	$-259.99	$779.99
07/01/2006	BILL	HANSEN, RAY S & DENISE M	$1,039.98	$1,039.98
02/28/2006	PAYMENT	WELLS FARGO	$-252.43	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-252.42	$252.43
09/30/2005	PAYMENT	WELLS FARGO	$-252.42	$504.85
08/12/2005	PAYMENT	WELLS FARGO	$-252.42	$757.27
07/01/2005	BILL	HANSEN, RAY S & DENISE M	$1,009.69	$1,009.69
02/28/2005	PAYMENT	WELLS FARGO	$-245.09	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-245.06	$245.09
09/30/2004	PAYMENT	NETS	$-245.06	$490.15
08/20/2004	PAYMENT	NETS	$-245.06	$735.21
07/01/2004	BILL	HANSEN, RAY S & DENISE M	$980.27	$980.27
02/29/2004	PAYMENT	NETS	$-244.89	$0.00
01/05/2004	PAYMENT	NETS	$-244.87	$244.89
09/12/2003	PAYMENT	WELLS	$-244.87	$489.76
08/15/2003	PAYMENT	NETS	$-244.87	$734.63
07/01/2003	BILL	HANSEN, RAY S & DENISE M	$979.50	$979.50
02/11/2003	PAYMENT	NETS	$-235.90	$0.00
12/24/2002	PAYMENT	NETS	$-235.89	$235.90
09/20/2002	PAYMENT	NETS	$-235.89	$471.79
08/08/2002	PAYMENT	NETS	$-235.89	$707.68
07/01/2002	BILL	HANSEN, RAY S & DENISE M	$943.57	$943.57
02/27/2002	PAYMENT	NETS	$-227.29	$0.00
12/27/2001	PAYMENT	NETS	$-227.27	$227.29
09/20/2001	PAYMENT	NETS	$-227.27	$454.56
08/07/2001	PAYMENT	NETS	$-227.27	$681.83
07/01/2001	BILL	HANSEN, RAY S & DENISE M	$909.10	$909.10
02/14/2001	PAYMENT	NETS	$-225.07	$0.00
12/22/2000	PAYMENT	NETS	$-225.05	$225.07
09/20/2000	PAYMENT	NETS	$-225.05	$450.12
08/15/2000	PAYMENT	NETS	$-225.05	$675.17
07/01/2000	BILL	HANSEN, RAY S & DENISE M	$900.22	$900.22
02/04/2000	PAYMENT	NETS	$-231.11	$0.00
12/07/1999	PAYMENT	NETS	$-231.10	$231.11
09/13/1999	PAYMENT	NETS	$-231.10	$462.21
07/28/1999	PAYMENT	NETS	$-231.10	$693.31
07/01/1999	BILL	HANSEN, RAY S & DENISE M	$924.41	$924.41
01/15/1999	PAYMENT	FIRST CENTENNIAL	$-232.34	$0.00
01/06/1999	PAYMENT	CROWN BANK	$-232.31	$232.34
10/02/1998	PAYMENT	CROWN BANK	$-232.31	$464.65
08/17/1998	PAYMENT	CROWN BANK	$-232.31	$696.96
07/01/1998	BILL	HANSEN, RAY S & DENISE M	$929.27	$929.27
03/02/1998	PAYMENT	CROWN BANK	$-231.58	$0.00
01/05/1998	PAYMENT	CROWN BANK	$-231.57	$231.58
10/06/1997	PAYMENT	CROWN BANK	$-231.57	$463.15
08/18/1997	PAYMENT	CROWN BANK	$-231.57	$694.72
07/01/1997	BILL	HANSEN, RAY S & DENISE M	$926.29	$926.29
03/03/1997	PAYMENT	CROWN BANK	$-236.56	$0.00
01/06/1997	PAYMENT	CROWN BANK	$-236.53	$236.56
10/07/1996	PAYMENT	TRANSAMERICA	$-236.53	$473.09
08/13/1996	PAYMENT	TRANSAMERICA	$-236.53	$709.62
07/01/1996	BILL	HANSEN, RAY S & DENISE M	$946.15	$946.15
03/04/1996	PAYMENT		$-244.23	$0.00
01/01/1996	PAYMENT		$-244.21	$244.23
10/02/1995	PAYMENT		$-244.21	$488.44
08/21/1995	PAYMENT		$-244.21	$732.65
07/01/1995	BILL	HANSEN, RAY S & DENISE M	$976.86	$976.86
08/15/1994	PAYMENT		$-848.81	$0.00
07/01/1994	BILL	HANSEN, RAY S & DENISE M	$848.81	$848.81
08/16/1993	PAYMENT		$-793.61	$0.00
07/01/1993	BILL	HANSEN, RAY S & DENISE M	$793.61	$793.61
08/17/1992	PAYMENT		$-736.49	$0.00
07/01/1992	BILL	HANSEN, RAY S & DENISE M	$736.49	$736.49
01/06/1992	PAYMENT		$-320.66	$0.00
08/20/1991	PAYMENT		$-320.66	$320.66
07/01/1991	BILL	HANSEN, RAY S & DENISE M	$641.32	$641.32
01/07/1991	PAYMENT		$-311.79	$0.00
08/06/1990	PAYMENT		$-311.78	$311.79
07/01/1990	BILL	HANSEN, RAY S	$623.57	$623.57
01/02/1990	PAYMENT		$-277.07	$0.00
09/05/1989	PAYMENT		$-277.04	$277.07
07/01/1989	BILL	HANSEN, RAY S	$554.11	$554.11
01/02/1989	PAYMENT		$-256.90	$0.00
08/01/1988	PAYMENT		$-256.90	$256.90
07/01/1988	BILL	HANSEN, RAY S & MOLLY S	$513.80	$513.80
03/07/1988	PAYMENT		$-550.15	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$22.92	$550.15
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$12.74	$527.23
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.09	$514.49
07/01/1987	BILL	HANSEN, RAY S & MOLLY S	$509.40	$509.40
01/05/1987	PAYMENT		$-202.07	$0.00
07/15/1986	PAYMENT		$-202.04	$202.07
07/01/1986	BILL	HANSEN, RAY S & MOLLIES.	$404.11	$404.11