Tax Account 06-0146-13

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Owners

JENSEN LYLE L & CHARM
5305 PARADISE RANCHOS DR
WINNEMUCCA, NV 89445

JENSEN LYLE L

JENSEN CHARM

Account Summary

Account ID	06-0146-13
Account Type	Real Estate
Location	5305 PARADISE RANCHOS DR WINNEMUCCA
Balance	$666.98
Currently Due	$666.98

Account ID

06-0146-13

Account Type

Real Estate

Location

5305 PARADISE RANCHOS DR
WINNEMUCCA

Balance

$666.98

Currently Due

$666.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$606.30
Total	$666.98
Paid	$0.00
Balance	$666.98
Due	$666.98
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$606.30

Total

$666.98

Paid

$0.00

Balance

$666.98

Due

$666.98

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

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	Past due	$153.30	$3.96	$153.30	$0.00	$157.26
2	10/07/2024	10/17/2024	Past due	$151.00	$9.81	$151.00	$0.00	$318.07
3	01/06/2025	01/16/2025	Past due	$151.00	$17.59	$151.00	$0.00	$486.66
4	03/03/2025	03/13/2025	Past due	$151.00	$29.32	$151.00	$0.00	$666.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$524.10	$4.04	$528.14	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$515.13	$26.43	$541.56	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$517.13	$2.76	$519.89	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$461.93	$39.40	$501.33	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$454.77	$8.51	$463.28	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$455.82	$2.40	$458.22	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$458.29	$7.09	$465.38	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$467.53	$4.73	$472.26	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$478.24	$10.30	$488.54	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$470.61	$22.63	$493.24	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	60.00	.00	60.00	60.00
2024-2025	S29	Landfill	156.00	.00	156.00	156.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S40	Personal Prop Added	24.70	24.70	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$666.98
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.32	$664.98
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.59	$637.66
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.81	$620.07
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.96	$610.26
07/05/2024	BILL	JENSEN LYLE L & CHARM	$606.30	$606.30
03/01/2024	PAYMENT	CHARM JENSEN EC WF - 024030103147098	$-130.00	$0.00
01/02/2024	PAYMENT	JENSEN, LYLE L & CHARM CHECK 122	$-134.04	$130.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$264.04
11/02/2023	PAYMENT	CHARM JENSEN EC WF - 023110203083740	$-130.00	$263.04
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.04	$393.04
09/12/2023	PAYMENT	JENSEN LYLE L & CHARM SYS 121 ORIG: CHECK	$-134.10	$390.00
09/12/2023	ADJUSTMENT	JENSEN LYLE L & CHARM CHECK 121 VOIDED PAYMENT: 349997. REASON: COLLECTION FEE FIX	$134.10	$524.10
09/05/2023	PAYMENT	JENSEN LYLE L & CHARM CHECK 121	$-134.10	$390.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES	$-3.19	$524.10
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.19	$527.29
07/06/2023	BILL	JENSEN LYLE L & CHARM	$524.10	$524.10
04/07/2023	PAYMENT	CHARM JENSEN EC WF - 023040703106146	$-410.43	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$410.43
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$13.46	$407.93
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$7.48	$394.47
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.99	$386.99
07/27/2022	PAYMENT	JENSEN, LYLE CREDIT: D BANK: PNP INTERNET NUM: 118286280	$-131.13	$384.00
07/07/2022	BILL	JENSEN LYLE L & CHARM	$515.13	$515.13
02/03/2022	PAYMENT	CHARM JENSEN CHECK BANK: WF INTERNET NUM: 022020303095280	$-248.76	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.76	$248.76
09/21/2021	PAYMENT	CHARM JENSEN CHECK BANK: WF INTERNET NUM: 021092103131209	$-123.00	$246.00
08/10/2021	PAYMENT	JENSEN, CHARM CREDIT: D BANK: PNP INTERNET NUM: 98525751	$-148.13	$369.00
07/08/2021	BILL	JENSEN LYLE L & CHARM	$517.13	$517.13
04/12/2021	PAYMENT	JENSEN LYLE & CHARM CHECK NUM: 120	$-2.50	$0.00
03/29/2021	PAYMENT	JENSEN LYLE & CHARM CHECK NUM: 119	$-498.83	$2.50
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$501.33
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$17.22	$498.83
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.07	$481.61
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.15	$470.54
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.46	$464.39
07/10/2020	BILL	JENSEN LYLE L & CHARM	$461.93	$461.93
03/02/2020	PAYMENT	CHARM JENSEN CHECK BANK: WF INTERNET NUM: 020030203168622	$-113.00	$0.00
01/06/2020	PAYMENT	JENSEN LYLE L & CHARM CHECK NUM: 106	$-350.28	$113.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.04	$463.28
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.47	$457.24
07/08/2019	BILL	JENSEN LYLE L & CHARM	$454.77	$454.77
02/04/2019	PAYMENT	CHARM JENSEN CHECK NUM: 5623	$-228.40	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.40	$228.40
08/21/2018	PAYMENT	JENSEN, CHARM CREDIT: D BANK: OP INTERNET NUM: 032747	$-113.00	$226.00
07/31/2018	PAYMENT	JENSEN, CHARM CREDIT: D BANK: OP INTERNET NUM: 022833	$-116.82	$339.00
07/05/2018	BILL	JENSEN LYLE L & CHARM	$455.82	$455.82
05/02/2018	PAYMENT	JENSEN, CHARM CREDIT: D BANK: OP INTERNET NUM: 025389	$-118.67	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$118.67
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.42	$116.42
12/18/2017	PAYMENT	CHARM JENSEN CHECK BANK: WF INTERNET NUM: 017121803055026	$-114.00	$114.00
10/30/2017	PAYMENT	JENSEN, CHARM CREDIT: D BANK: OP INTERNET NUM: 007940	$-116.42	$228.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.42	$344.42
08/21/2017	PAYMENT	JENSEN, CHARM CREDIT: D BANK: OP INTERNET NUM: 016137	$-116.29	$342.00
07/11/2017	BILL	JENSEN LYLE L & CHARM	$458.29	$458.29
04/07/2017	PAYMENT	CHARM JENSEN CHECK BANK: WF INTERNET NUM: 017040703086598	$-120.73	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$120.73
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.48	$118.48
01/10/2017	PAYMENT	CHARM JENSEN CHECK BANK: WF INTERNET NUM: 017011003081007	$-116.00	$116.00
10/12/2016	PAYMENT	CHARM JENSEN CHECK BANK: WF INTERNET NUM: 016101203094373	$-116.00	$232.00
08/11/2016	PAYMENT	CHARM JENSEN CHECK BANK: WF INTERNET NUM: 016081103042952	$-119.53	$348.00
07/07/2016	BILL	JENSEN LYLE L & CHARM	$467.53	$467.53
04/20/2016	PAYMENT	CHARM JENSEN CHECK BANK: WF INTERNET NUM: 016042003046803	$-124.10	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$124.10
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.60	$121.60
02/12/2016	PAYMENT	CHARM JENSEN CHECK BANK: WF INTERNET NUM: 016021203109223	$-121.60	$119.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.60	$240.60
11/09/2015	PAYMENT	CHARM JENSEN CHECK BANK: WF INTERNET NUM: 015110903055804	$-121.60	$238.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.60	$359.60
07/31/2015	PAYMENT	CHARM JENSEN CHECK BANK: WF INTERNET NUM: 015073103130748	$-121.24	$357.00
07/02/2015	BILL	JENSEN LYLE L & CHARM	$478.24	$478.24
04/07/2015	PAYMENT	CHARM JENSEN CHECK BANK: WF INTERNET NUM: 015040703095084	$-130.58	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$130.58
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.35	$128.08
02/13/2015	PAYMENT	CHARM JENSEN CHECK BANK: WF INTERNET NUM: 015021303136884	$-245.66	$124.73
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.73	$370.39
11/07/2014	PAYMENT	CHARM JENSEN CHECK BANK: WF INTERNET NUM: 014110703093841	$-117.00	$362.66
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.43	$479.66
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.62	$473.23
07/03/2014	BILL	JENSEN LYLE L & CHARM	$470.61	$470.61
03/28/2014	PAYMENT	CHARM JENSEN CHECK BANK: WF INTERNET NUM: 014032803078553	$-119.94	$0.00
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$119.94
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.44	$117.44
12/31/2013	PAYMENT	CHARM JENSEN CHECK BANK: WF INTERNET NUM: 013123103123259	$-115.00	$115.00
09/30/2013	PAYMENT	CHARM JENSEN CHECK BANK: WF INTERNET NUM: 013093003068004	$-115.00	$230.00
07/29/2013	PAYMENT	JENSEN CHARM CHECK NUM: 5199	$-620.03	$345.00
07/02/2013	BILL	JENSEN LYLE L & CHARM	$463.19	$965.03
07/01/2013	INTEREST	Monthly Interest	$1.95	$501.84
06/03/2013	INTEREST	Monthly Interest	$1.95	$499.89
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$497.94
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$487.94
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.39	$485.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.57	$469.05
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.91	$458.48
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.41	$452.57
07/10/2012	BILL	JENSEN LYLE L & CHARM	$450.16	$450.16
04/06/2012	PAYMENT	CHARM JENSEN CHECK BANK: WF INTERNET NUM: 012040603062216	$-3.33	$0.00
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$3.33
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.02	$0.83
02/09/2012	PAYMENT	CHARM JENSEN CHECK NUM: 5094	$-704.85	$0.81
02/06/2012	INTEREST	Monthly Interest	$0.81	$705.66
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.93	$704.85
01/03/2012	INTEREST	Monthly Interest	$0.81	$695.92
12/01/2011	INTEREST	Monthly Interest	$0.81	$695.11
11/01/2011	INTEREST	Monthly Interest	$0.81	$694.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.99	$693.49
10/03/2011	INTEREST	Monthly Interest	$0.81	$688.50
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.03	$687.69
08/01/2011	INTEREST	Monthly Interest	$1.73	$685.66
07/11/2011	BILL	JENSEN LYLE L & CHARM	$413.87	$683.93
07/01/2011	INTEREST	Monthly Interest	$1.73	$270.06
06/01/2011	INTEREST	Monthly Interest	$1.73	$268.33
05/19/2011	PAYMENT	CHARM JENSEN CHECK BANK: WF INTERNET NUM: 011051903031827	$-214.98	$266.60
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$481.58
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$471.58
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$28.57	$469.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.37	$440.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.21	$422.39
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.08	$412.18
07/09/2010	BILL	JENSEN LYLE L & CHARM	$408.10	$408.10
03/01/2010	PAYMENT	JENSEN CHARM CHECK NUM: 331	$-209.19	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.19	$209.19
01/07/2010	PAYMENT	JENSEN CHARM CHECK NUM: 317	$-100.00	$204.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.00	$304.00
08/27/2009	PAYMENT	JENSEN CHARM CHECK BANK: 169 NUM: 297	$-102.49	$300.00
07/10/2009	BILL	JENSEN LYLE L & CHARM	$402.49	$402.49
05/11/2009	PAYMENT	JENSEN CHARM CHECK BANK: 169 NUM: 262	$-334.29	$0.00
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$334.29
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$324.29
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.46	$322.04
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.70	$304.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.88	$294.88
08/18/2008	PAYMENT	JENSEN, CHARM CHECK BANK: 169 NUM: 000000184	$-100.71	$291.00
07/10/2008	BILL	JENSEN LYLE L & CHARM	$391.71	$391.71
04/28/2008	PAYMENT	CHARM JENSEN CHECK BANK: 169 NUM: 138	$-141.35	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$141.35
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.50	$139.10
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.60	$132.60
10/02/2007	PAYMENT	JENSEN, CHARM CHECK BANK: 169 NUM: 000000088	$-65.00	$130.00
08/10/2007	PAYMENT	JENSEN, LYLE & CHARM CHECK BANK: 94 169 NUM: 6662	$-66.59	$195.00
07/12/2007	BILL	JENSEN LYLE L & CHARM	$261.59	$261.59
10/06/2006	PAYMENT	JENSEN LYLE L & CHARM CHECK BANK: 94*169 NUM: 8092	$-192.00	$0.00
08/24/2006	PAYMENT	JENSEN LYLE L & CHARM CHECK BANK: 94*169 NUM: 7056	$-68.70	$192.00
07/06/2006	BILL	JENSEN LYLE L & CHARM	$260.70	$260.70
02/10/2006	PAYMENT	JENSEN LYLE L & CHARM CHECK BANK: 94169 NUM: 6918	$-267.00	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.16	$267.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.25	$255.84
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.56	$249.59
07/18/2005	BILL	JENSEN LYLE L & CHARM	$247.03	$247.03
02/08/2005	PAYMENT	JENSEN LYLE L & CHARM CHECK BANK: 94169 NUM: 6508	$-65.00	$0.00
01/10/2005	PAYMENT	BUNDY BELLE CREDIT: D BANK: CREDIT CARD NUM: VISA	$-65.00	$65.00
10/15/2004	PAYMENT	BUNDY BELLE CHECK BANK: 94*169 NUM: 3281	$-65.00	$130.00
08/04/2004	PAYMENT	JENSEN LYLE L & CHARM CHECK BANK: 94*169 NUM: 6398	$-67.04	$195.00
07/06/2004	BILL	JENSEN LYLE L & CHARM	$262.04	$262.04
01/16/2004	PAYMENT	BELLE BUNDY CHECK BANK: 94*7074 NUM: 1002	$-550.66	$0.00
12/31/2003	INTEREST	Monthly Interest	$1.96	$550.66
12/02/2003	INTEREST	Monthly Interest	$1.96	$548.70
11/03/2003	INTEREST	Monthly Interest	$1.96	$546.74
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.25	$544.78
10/01/2003	INTEREST	Monthly Interest	$1.96	$538.53
08/29/2003	INTEREST	Monthly Interest	$1.96	$536.57
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.56	$534.61
08/01/2003	INTEREST	Monthly Interest	$1.96	$532.05
07/18/2003	BILL	JENSEN LYLE L & CHARM	$246.97	$530.09
07/01/2003	INTEREST	Monthly Interest	$1.96	$283.12
06/02/2003	INTEREST	Monthly Interest	$1.96	$281.16
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$279.20
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$274.20
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.45	$272.70
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.10	$256.25
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.75	$245.15
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.40	$238.40
07/08/2002	BILL	JENSEN LYLE L & CHARM	$235.00	$235.00
04/30/2002	PAYMENT	JENSEN CHARM CREDIT: D BANK: CREDIT CARD NUM: VISA	$-274.18	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$274.18
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.49	$273.18
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.08	$256.69
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.68	$245.61
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.31	$238.93
07/11/2001	BILL	JENSEN LYLE L & CHARM	$235.62	$235.62
04/30/2001	PAYMENT	JENSEN LYLE L & CHARM CREDIT: D BANK: CREDIT CARD NUM: VISA	$-167.24	$0.00
04/30/2001	ADJUSTMENT	WRONG AMT OF CRDT CRD PYMNT LH BANK: CREDIT CARD NUM: VISA	$137.24	$167.24
04/30/2001	VOID	JENSEN CHARM CREDIT: D BANK: CREDIT CARD NUM: VISA	$-137.24	$30.00
03/20/2001	PAYMENT	JENSEN CHARM CHECK BANK: 94-169 NUM: 4745	$-50.00	$167.24
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.97	$217.24
02/16/2001	PAYMENT	JENSEN CHARM CHECK BANK: 94-169 NUM: 4730	$-50.00	$204.27
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.98	$254.27
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.63	$243.29
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.28	$236.66
07/06/2000	BILL	JENSEN LYLE L & CHARM	$233.38	$233.38
04/04/2000	PAYMENT	JENSEN LYLE L & CHARM CHECK	$-57.00	$0.00
04/04/2000	AMENDMENT	adjust penalties jq	$0.02	$57.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$56.98
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.15	$55.98
01/13/2000	PAYMENT	JENSEN LYLE L & CHARM CHECK BANK: 94-169 NUM: 4211	$-53.83	$53.83
10/11/1999	PAYMENT	JENSEN LYLE L & CHARM CHECK BANK: 94-169 NUM: 4122	$-53.83	$107.66
08/23/1999	PAYMENT	JENSEN LYLE L & CHARM CHECK BANK: 94-169 NUM: 4076	$-85.47	$161.49
07/12/1999	BILL	JENSEN LYLE L & CHARM	$246.96	$246.96
03/19/1999	PAYMENT	JENSEN LYLE L & CHARM CASH	$-54.33	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.09	$54.33
01/12/1999	PAYMENT	JENSEN LYLE L & CHARM CHECK	$-52.24	$52.24
10/16/1998	PAYMENT	JENSEN LYLE L & CHARM CHECK	$-52.24	$104.48
08/21/1998	PAYMENT	JENSEN LYLE L & CHARM CHECK	$-92.33	$156.72
07/09/1998	BILL	JENSEN LYLE L & CHARM	$249.05	$249.05
03/20/1998	PAYMENT	JENSEN LYLE L & CHARM	$-53.43	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$53.43
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.98	$51.43
01/13/1998	PAYMENT	JENSEN LYLE L & CHARM	$-49.45	$49.45
10/06/1997	PAYMENT	JENSEN LYLE L & CHARM	$-49.45	$98.90
08/25/1997	PAYMENT	JENSEN LYLE L & CHARM	$-86.14	$148.35
07/23/1997	BILL	JENSEN LYLE L & CHARM	$234.49	$234.49
08/19/1996	PAYMENT	JENSEN LYLE L & CHARM	$-241.05	$0.00
07/11/1996	BILL	JENSEN LYLE L & CHARM	$241.05	$241.05

Tax Account 06-0146-13

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