Tax Account 06-0626-17

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Owners

HANSEN CONNIE
3245 SHIRLEY LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0626-17
Account Type	Real Estate
Location	3245 SHIRLEY LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0626-17

Account Type

Real Estate

Location

3245 SHIRLEY LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$470.21
Total	$473.81
Paid	$473.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$470.21

Total

$473.81

Paid

$473.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt 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	Paid	$119.21	$0.00	$119.21	$119.21	$0.00
2	10/07/2024	10/17/2024	Paid	$117.00	$3.60	$117.00	$120.60	$0.00
3	01/06/2025	01/16/2025	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
4	03/03/2025	03/13/2025	Paid	$117.00	$0.00	$117.00	$117.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$459.66	$27.17	$486.83	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$449.42	$14.40	$463.82	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$439.48	$3.28	$442.76	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$445.09	$17.62	$462.71	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$437.06	$28.74	$465.80	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$433.30	$6.48	$439.78	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$437.55	$25.35	$462.90	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$438.93	$28.49	$467.42	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$429.29	$11.20	$440.49	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$425.15	$16.77	$441.92	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/04/2024	PAYMENT	PNP PNP - 165423123	$-354.60	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.60	$354.60
08/28/2024	PAYMENT	HANSEN LESLIE CREDIT CC 6750	$-119.21	$351.00
07/05/2024	BILL	HANSEN LESLIE L & CONNIE	$470.21	$470.21
04/08/2024	PAYMENT	PNP PNP - 153960355	$-242.69	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$242.69
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.71	$240.19
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.48	$231.48
10/17/2023	PAYMENT	PNP PNP - 144196122	$-244.14	$228.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.87	$472.14
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.61	$463.27
07/06/2023	BILL	HANSEN LESLIE L & CONNIE	$459.66	$459.66
04/17/2023	PAYMENT	HANSEN, LESLIE L CREDIT CC 6750	$-238.40	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$238.40
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$8.50	$235.90
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$3.40	$227.40
10/10/2022	PAYMENT	HANSEN, LESLIE L CREDIT CC 6750	$-112.00	$224.00
08/08/2022	PAYMENT	HANSEN LESLIE L & CONNIE CREDIT CC 8781	$-113.42	$336.00
07/07/2022	BILL	HANSEN LESLIE L & CONNIE	$449.42	$449.42
12/22/2021	PAYMENT	HANSEN, LESLIE L CREDIT: D NUM: DEBIT 6750	$-330.28	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.28	$330.28
07/23/2021	PAYMENT	HANSEN LESLIE CREDIT: D NUM: DEBIT 6750	$-112.48	$327.00
07/08/2021	BILL	HANSEN LESLIE L & CONNIE	$439.48	$439.48
04/05/2021	PAYMENT	HANSEN, LESLIE CHECK NUM: PNP 03.30.2021	$-116.86	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$116.86
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.36	$114.36
02/02/2021	PAYMENT	HANSEN, LESLIE CREDIT: D BANK: OP INTERNET NUM: 006141	$-233.76	$111.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.40	$344.76
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.36	$336.36
08/25/2020	PAYMENT	HANSEN LESLIE CREDIT: D NUM: DEBIT 6750	$-112.09	$333.00
07/10/2020	BILL	HANSEN LESLIE L & CONNIE	$445.09	$445.09
04/13/2020	PAYMENT	HANSEN, LESLIE L CREDIT: D BANK: OP INTERNET NUM: 014682	$-355.74	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$355.74
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.76	$353.24
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.20	$338.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.28	$330.28
07/31/2019	PAYMENT	HANSEN, LESLIE L CREDIT: D NUM: DEBIT 6750	$-110.06	$327.00
07/08/2019	BILL	HANSEN LESLIE L & CONNIE	$437.06	$437.06
03/11/2019	PAYMENT	HANSEN, LESLIE L CREDIT: D NUM: DEBIT 6750	$-108.00	$0.00
01/22/2019	PAYMENT	LESLIE HANSESN CREDIT: D NUM: VISA 6750	$-111.24	$108.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.24	$219.24
10/19/2018	PAYMENT	HANSEN, LESLIE L CREDIT: D NUM: DEBIT 6750	$-111.24	$216.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.24	$327.24
08/07/2018	PAYMENT	HANSEN, LESLIE L CREDIT: D NUM: DEBIT 6750	$-109.30	$324.00
07/05/2018	BILL	HANSEN LESLIE L & CONNIE	$433.30	$433.30
04/18/2018	PAYMENT	HANSEN, LESLIE L CREDIT: D NUM: DEBIT 6750	$-231.73	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$231.73
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.20	$229.48
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.28	$221.28
10/19/2017	PAYMENT	LESLIE L HANSEN CREDIT: D NUM: VISA 6750	$-231.17	$218.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.28	$449.17
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.34	$440.89
07/11/2017	BILL	HANSEN LESLIE L & CONNIE	$437.55	$437.55
04/03/2017	PAYMENT	HANSEN, LESLIE L CREDIT: D NUM: DEBIT 6750	$-355.49	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$355.49
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.76	$353.24
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.20	$338.48
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.28	$330.28
07/25/2016	PAYMENT	HANSEN LESLIE L CREDIT: D NUM: VISA 6750	$-111.93	$327.00
07/07/2016	BILL	HANSEN LESLIE L & CONNIE	$438.93	$438.93
03/17/2016	PAYMENT	HANSEN LESLIE L CREDIT: D NUM: VISA 6750	$-107.00	$0.00
01/21/2016	PAYMENT	HANSEN, LESLIE L CREDIT: D NUM: DEBIT 6750	$-225.20	$107.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.00	$332.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.20	$324.20
08/25/2015	PAYMENT	HANSEN LESLIE L CREDIT: D NUM: VISA 3073	$-108.29	$321.00
07/02/2015	BILL	HANSEN LESLIE L & CONNIE	$429.29	$429.29
04/02/2015	PAYMENT	HANSEN, LESLIE L CREDIT: D NUM: DEIBT 3073	$-225.56	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$225.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.90	$223.06
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.16	$215.16
10/15/2014	PAYMENT	HANSEN LESLIE L CREDIT: D NUM: VISA 3073	$-106.00	$212.00
09/02/2014	PAYMENT	HANSEN, LESLIE L CREDIT: D NUM: DEIBT 3073	$-110.36	$318.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.21	$428.36
07/03/2014	BILL	HANSEN LESLIE L & CONNIE	$425.15	$425.15
03/31/2014	PAYMENT	HANSEN LESLIE L CREDIT: D NUM: VISA 3073	$-108.54	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$108.54
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.04	$106.04
01/23/2014	PAYMENT	HANSEN, LESLIE L CREDIT: D NUM: DEBIT 3073	$-106.04	$103.00
01/23/2014	ADJUSTMENT	posted as check...pb NUM: DEBIT 3073	$106.04	$209.04
01/23/2014	VOID	HANSEN, LESLIE L CHECK NUM: DEBIT 3073	$-106.04	$103.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.04	$209.04
10/24/2013	PAYMENT	HANSEN, CONNIE CREDIT: D NUM: DEBIT 2332	$-106.04	$206.00
10/24/2013	ADJUSTMENT	posted as check...pb NUM: DEBIT 2332	$106.04	$312.04
10/24/2013	VOID	HANSEN, CONNIE CHECK NUM: DEBIT 2332	$-106.04	$206.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.04	$312.04
08/27/2013	PAYMENT	HANSEN, LESLIE L CREDIT: D NUM: DEBIT 3073	$-106.91	$309.00
07/02/2013	BILL	HANSEN LESLIE L & CONNIE	$415.91	$415.91
01/11/2013	PAYMENT	HANSEN LESLIE L CREDIT: D	$-202.00	$0.00
10/09/2012	PAYMENT	HANSEN, LESLIE L CREDIT: D NUM: VISA 3073	$-101.00	$202.00
08/15/2012	PAYMENT	HANSEN LESLIE L CREDIT: D NUM: VISA 3073	$-103.94	$303.00
07/10/2012	BILL	HANSEN LESLIE L & CONNIE	$406.94	$406.94
04/02/2012	PAYMENT	HANSEN LESLIE L CREDIT: D NUM: VISA 3073	$-312.58	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$312.58
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.42	$310.08
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.90	$297.66
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.76	$290.76
08/15/2011	PAYMENT	HANSEN, LESLIE L CREDIT: D NUM: DEBIT 3073	$-96.81	$288.00
07/11/2011	BILL	HANSEN LESLIE L & CONNIE	$384.81	$384.81
03/14/2011	PAYMENT	HANSEN, LESLIE & CONNIE CREDIT: D NUM: DEBIT3073	$-185.64	$0.00
03/14/2011	ADJUSTMENT	posted as check..pb NUM: DEBIT3073	$185.64	$185.64
03/14/2011	VOID	HANSEN, LESLIE L CHECK NUM: DEBIT3073	$-185.64	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.64	$185.64
09/29/2010	PAYMENT	HANSEN LESLIE CREDIT: D NUM: DEBIT3073	$-188.44	$182.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.75	$370.44
07/09/2010	BILL	HANSEN LESLIE L & CONNIE	$366.69	$366.69
03/24/2010	PAYMENT	HANSEN, LESLIE CREDIT: D NUM: 1815	$-92.73	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$92.73
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.48	$90.48
01/27/2010	PAYMENT	HANSEN LESLIE CREDIT: D NUM: VISA 6828	$-90.48	$87.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.48	$177.48
10/21/2009	PAYMENT	CONNIE HANSEN CREDIT: D NUM: V6828	$-190.08	$174.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.88	$364.08
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.62	$355.20
07/10/2009	BILL	DELANEY SHIRLEY	$351.58	$351.58
01/30/2009	PAYMENT	HANSEN CONNIE CREDIT: B BANK: 94*7074 NUM: 8025	$-173.40	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.40	$173.40
10/08/2008	PAYMENT	HANSEN CONNIE CHECK BANK: 94*7074 NUM: 7985	$-174.94	$170.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.46	$344.94
07/10/2008	BILL	DELANEY SHIRLEY	$341.48	$341.48
01/25/2008	PAYMENT	HANSEN CONNIE CREDIT: B BANK: 94*7074 NUM: 7929	$-169.32	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.32	$169.32
09/10/2007	PAYMENT	HANSEN CONNIE CHECK BANK: 94*7074 NUM: 7896	$-170.19	$166.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.35	$336.19
07/12/2007	BILL	DELANEY SHIRLEY	$332.84	$332.84
02/09/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*7074 NUM: 7802	$-160.00	$0.00
02/09/2007	AMENDMENT	clerical error/remove penalty	$-3.20	$160.00
02/09/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*7074 NUM: 7802	$160.00	$163.20
02/09/2007	VOID	HANSEN CONNIE CHECK BANK: 94*7074 NUM: 7802	$-160.00	$3.20
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.20	$163.20
09/21/2006	PAYMENT	HANSEN CONNIE & LESLIE CHECK BANK: 947074 NUM: 7713	$-166.95	$160.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.34	$326.95
07/06/2006	BILL	DELANEY JAMES L & SHIRLEY	$323.61	$323.61
03/20/2006	PAYMENT	HANSEN CONNIE J/LESLIE L CHECK BANK: 947074 NUM: 7550	$-102.96	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.96	$102.96
01/30/2006	PAYMENT	HANSEN CONNIE CREDIT: B BANK: 947074 NUM: 7512	$-102.96	$99.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.96	$201.96
11/17/2005	PAYMENT	HANSEN, CONNIE CASH	$-102.87	$198.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.96	$300.87
08/31/2005	PAYMENT	CONNIE HANSEN CASH	$-7.51	$296.91
08/31/2005	PAYMENT	CONNIE HANSEN CHECK BANK: 94*7074 NUM: 7196	$-93.88	$304.42
07/18/2005	BILL	DELANEY JAMES L & SHIRLEY	$398.30	$398.30
05/03/2005	PAYMENT	HANSEN CONNIE CREDIT: D BANK: CREDIT CARD NUM: 1906	$-157.72	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$157.72
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.30	$156.22
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.92	$148.92
08/30/2004	PAYMENT	HANSEN CONNIE CHECK BANK: 94-7074 NUM: 6989	$-147.74	$146.00
08/30/2004	ADJUSTMENT	PART CASH/PART CHECK LLH	$147.74	$293.74
08/30/2004	VOID	HANSEN CONNIE CASH	$-147.74	$146.00
07/06/2004	BILL	DELANEY JAMES L & SHIRLEY	$293.74	$293.74
06/04/2004	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CREDIT CARD NUM: VISA	$-117.44	$0.00
06/04/2004	AMENDMENT	rcv'd pymt prior to int. accrl	$-1.60	$117.44
06/04/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CREDIT CARD NUM: VISA	$117.44	$119.04
06/04/2004	VOID	HANSEN, CONNIE J. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-117.44	$1.60
06/04/2004	PAYMENT	HANSEN, CONNIE CASH	$-100.00	$119.04
06/01/2004	INTEREST	Monthly Interest	$1.60	$219.04
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$217.44
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$210.44
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.60	$205.44
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.84	$195.84
10/22/2003	PAYMENT	DELANEY JAMES L & SHIRLEY CHECK BANK: 94-7074 NUM: 6563	$-99.84	$192.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.84	$291.84
09/02/2003	PAYMENT	HANSEN CONNIE CREDIT: D BANK: CREDIT CARD NUM: VISA	$-96.20	$288.00
09/02/2003	AMENDMENT	paid prior to pen assessed lh	$-3.85	$384.20
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.85	$388.05
07/18/2003	BILL	DELANEY JAMES L & SHIRLEY	$384.20	$384.20
03/26/2003	PAYMENT	HANSEN CONNIE J & LESLIE L CHECK BANK: 94F7074 NUM: 6248	$-97.10	$0.00
03/26/2003	AMENDMENT	adjust penalty jq	$-0.08	$97.10
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$97.18
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.68	$95.68
01/29/2003	PAYMENT	HANSEN CONNIE CREDIT: D BANK: CREDIT CARD NUM: VISA	$-94.72	$92.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.64	$186.72
10/22/2002	PAYMENT	HANSEN CONNIE CHECK BANK: 94-7074 NUM: 6048	$-96.60	$183.08
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.68	$279.68
08/29/2002	PAYMENT	HANSEN CONNIE CHECK BANK: 94-7074 NUM: 5949	$-232.68	$276.00
07/31/2002	INTEREST	Monthly Interest	$0.77	$508.68
07/08/2002	BILL	DELANEY JAMES L & SHIRLEY	$398.65	$507.91
07/01/2002	INTEREST	Monthly Interest	$0.77	$109.26
06/03/2002	INTEREST	Monthly Interest	$0.77	$108.49
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$107.72
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$97.72
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.72	$96.72
01/28/2002	PAYMENT	HANSEN CONNIE CHECK BANK: 94-7074 NUM: 5622	$-96.72	$93.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.72	$189.72
10/12/2001	PAYMENT	HANSEN CONNIE CHECK BANK: 94-7074 NUM: 5951	$-93.00	$186.00
08/31/2001	PAYMENT	HANSEN CONNIE CASH	$-123.22	$279.00
07/11/2001	BILL	DELANEY JAMES L & SHIRLEY	$402.22	$402.22
03/23/2001	PAYMENT	HANSEN CONNIE CHECK BANK: 94-7074 NUM: 5306	$-95.90	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.69	$95.90
01/12/2001	PAYMENT	HANSEN CONNIE J. CHECK BANK: 94-7074 NUM: 5203	$-92.18	$92.21
10/10/2000	PAYMENT	HANSEN CONNIE J. CHECK BANK: 94-7074 NUM: 5053	$-92.24	$184.39
08/29/2000	PAYMENT	DELANEY JAMES L & SHIRLEY CHECK BANK: 94-7074 NUM: 4986	$-122.41	$276.63
07/06/2000	BILL	DELANEY JAMES L & SHIRLEY	$399.04	$399.04
03/10/2000	PAYMENT	HANSEN CONNIE & LESLIE CHECK	$-99.77	$0.00
01/04/2000	PAYMENT	HANSEN LESLIE CHECK BANK: 94-204 NUM: 4599	$-99.77	$99.77
10/13/1999	PAYMENT	LESLIE HANSEN CHECK BANK: 94-204 NUM: 4494	$-99.77	$199.54
08/26/1999	PAYMENT	LESLIE & CONNIE HANSEN CHECK BANK: 91-119 NUM: 4373	$-130.06	$299.31
07/12/1999	BILL	DELANEY JAMES L & SHIRLEY	$429.37	$429.37
03/11/1999	PAYMENT	HANSEN CONNIE CASH	$-50.21	$0.00
01/14/1999	PAYMENT	HANSEN CONNIE & LESLIE CHECK	$-50.21	$50.21
10/06/1998	PAYMENT	HANSEN LESLIE CHECK	$-50.21	$100.42
08/18/1998	PAYMENT	HANSEN CONNIE CHECK	$-87.31	$150.63
07/09/1998	BILL	DELANEY JAMES L & SHIRLEY	$237.94	$237.94
03/10/1998	PAYMENT	LESLIE & CONNIE J HANSEN	$-37.52	$0.00
01/06/1998	PAYMENT	C/O LESLIE & CONNIE J HANSEN	$-37.52	$37.52
10/07/1997	PAYMENT	LESLIE & CONNIE J HANSEN	$-37.52	$75.04
08/19/1997	PAYMENT	LESLIE & CONNIE J HANSEN	$-71.33	$112.56
07/23/1997	BILL	C/O LESLIE & CONNIE J HANSEN	$183.89	$183.89
03/04/1997	PAYMENT	HANSEN CONNIE	$-38.69	$0.00
01/14/1997	PAYMENT	HANSEN CONNIE	$-38.69	$38.69
10/08/1996	PAYMENT	HANSEN CONNIE	$-38.69	$77.38
08/14/1996	PAYMENT	HANSEN CONNIE	$-72.50	$116.07
07/11/1996	BILL	DELANEY JAMES L & SHIRLEY	$188.57	$188.57

Tax Account 06-0626-17

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