Tax Account 10-0451-59

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Owners

LARSON PANSILEE
202 BAKER DR
MOUNTAIN HOME, ID 83647

Account Summary

Account ID	10-0451-59
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$1,395.23
Currently Due	$1,011.23

Account ID

10-0451-59

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$1,395.23

Currently Due

$1,011.23

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$512.93
Total	$512.93
Paid	$0.00
Balance	$512.93
Due	$1,011.23
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$512.93

Total

$512.93

Paid

$0.00

Balance

$512.93

Due

$1,011.23

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$128.93	$0.00	$128.93	$0.00	$1,011.23
2	10/06/2025	10/16/2025	Due	$128.00	$0.00	$128.00	$0.00	$1,139.23
3	01/05/2026	01/15/2026	Due	$128.00	$0.00	$128.00	$0.00	$1,267.23
4	03/02/2026	03/12/2026	Due	$128.00	$0.00	$128.00	$0.00	$1,395.23

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$490.74	$69.58	$0.00	$569.89	$882.30
2023/2024 REAL ESTATE TAXES	$462.39	$61.81	$250.00	$312.41	$312.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$436.14	$11.48	$447.62	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$411.84	$60.87	$472.71	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$398.20	$87.64	$485.84	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$388.13	$60.04	$448.17	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$375.31	$79.34	$454.65	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$359.95	$75.44	$435.39	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$344.34	$0.00	$344.34	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$330.33	$17.95	$348.28	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$323.84	$40.02	$363.86	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.53
2025-2026	S29	Landfill	78.00	.00	78.00	19.53
2024-2025	S18	Humboldt TV	30.00	.00	30.00	30.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
2023-2024	S18	Humboldt TV	30.00	15.35	14.65	14.65
2023-2024	S29	Landfill	78.00	39.81	38.19	38.19
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
08/01/2025	INTEREST	INTEREST FOR 08/2025	$4.63	$1,395.23
07/03/2025	BILL	LARSON PANSILEE	$512.93	$1,390.60
07/01/2025	INTEREST	INTEREST FOR 07/2025	$4.63	$877.67
06/03/2025	INTEREST	INTEREST FOR 06/2025	$3.19	$873.04
06/02/2025	INTEREST	INTEREST FOR 06/2025	$1.44	$869.85
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$868.41
05/01/2025	INTEREST	INTEREST FOR 05/2025	$1.44	$858.41
04/30/2025	PAYMENT	PNP PNP - 175335844	$-250.00	$856.97
04/01/2025	INTEREST	INTEREST FOR 04/2025	$2.95	$1,106.97
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$1,104.02
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.79	$1,102.02
03/03/2025	INTEREST	INTEREST FOR 03/2025	$2.95	$1,075.23
02/03/2025	INTEREST	INTEREST FOR 02/2025	$2.95	$1,072.28
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.26	$1,069.33
01/03/2025	INTEREST	INTEREST FOR 01/2025	$2.95	$1,052.07
12/02/2024	INTEREST	INTEREST FOR 12/2024	$2.95	$1,049.12
11/04/2024	INTEREST	INTEREST FOR 11/2024	$2.95	$1,046.17
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.63	$1,043.22
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.95	$1,033.59
09/04/2024	INTEREST	INTEREST FOR 09/2024	$2.95	$1,030.64
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.90	$1,027.69
08/01/2024	INTEREST	INTEREST FOR 08/2024	$2.95	$1,023.79
07/05/2024	BILL	LARSON PANSILEE	$490.74	$1,020.84
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.95	$530.10
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.95	$527.15
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$524.20
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$529.20
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$519.20
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.81	$516.70
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.98	$491.89
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$475.91
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.91	$474.91
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.61	$466.00
07/06/2023	BILL	LARSON PANSILEE	$462.39	$462.39
02/23/2023	PAYMENT	PNP PNP - 130108559	$-100.80	$0.00
11/30/2022	PAYMENT	PNP PNP - 125176808	$-117.20	$100.80
10/20/2022	PAYMENT	PNP PNP - 122789584	$-117.20	$218.00
10/18/2022	PAYMENT	PNP PNP - 122684761	$-112.42	$335.20
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$8.20	$447.62
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.28	$439.42
07/07/2022	BILL	LARSON PANSILEE	$436.14	$436.14
06/07/2022	PAYMENT	LARSON BEAU CASH	$-958.55	$0.00
06/02/2022	INTEREST	Monthly Interest	$4.95	$958.55
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$953.60
05/02/2022	INTEREST	Monthly Interest	$2.42	$943.60
04/06/2022	INTEREST	Monthly Interest	$2.42	$941.18
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$938.76
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$21.27	$936.26
03/01/2022	INTEREST	Monthly Interest	$2.42	$914.99
02/02/2022	INTEREST	Monthly Interest	$2.42	$912.57
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.73	$910.15
01/03/2022	INTEREST	Monthly Interest	$2.42	$896.42
12/01/2021	INTEREST	Monthly Interest	$2.42	$894.00
11/01/2021	INTEREST	Monthly Interest	$2.42	$891.58
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.69	$889.16
10/01/2021	INTEREST	Monthly Interest	$2.42	$881.47
09/01/2021	INTEREST	Monthly Interest	$2.42	$879.05
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.15	$876.63
08/02/2021	INTEREST	Monthly Interest	$2.42	$873.48
07/08/2021	BILL	LARSON PANSILEE	$411.84	$871.06
07/01/2021	INTEREST	Monthly Interest	$2.42	$459.22
06/01/2021	INTEREST	Monthly Interest	$2.42	$456.80
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$454.38
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$444.38
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$20.31	$441.88
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$13.09	$421.57
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.31	$408.48
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.97	$401.17
07/10/2020	BILL	LARSON PANSILEE	$398.20	$398.20
05/22/2020	PAYMENT	TERRY & KATHLEEN NORCUTT CHECK NUM: 17086	$-1,138.21	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$1,138.21
05/01/2020	INTEREST	Monthly Interest	$3.22	$1,128.21
04/01/2020	INTEREST	Monthly Interest	$3.22	$1,124.99
03/16/2020	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$1,121.77
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.61	$1,113.77
03/02/2020	INTEREST	Monthly Interest	$3.22	$1,094.16
02/03/2020	INTEREST	Monthly Interest	$3.22	$1,090.94
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.61	$1,087.72
01/02/2020	INTEREST	Monthly Interest	$3.22	$1,075.11
12/03/2019	INTEREST	Monthly Interest	$3.22	$1,071.89
10/31/2019	INTEREST	Monthly Interest	$3.22	$1,068.67
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.01	$1,065.45
10/01/2019	INTEREST	Monthly Interest	$3.22	$1,058.44
09/03/2019	INTEREST	Monthly Interest	$3.22	$1,055.22
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.81	$1,052.00
08/01/2019	INTEREST	Monthly Interest	$3.22	$1,049.19
07/08/2019	BILL	LARSON PANSILEE	$388.13	$1,045.97
07/01/2019	INTEREST	Monthly Interest	$3.22	$657.84
06/01/2019	INTEREST	Monthly Interest	$3.22	$654.62
05/01/2019	INTEREST	Monthly Interest	$0.99	$651.40
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$650.41
04/02/2019	INTEREST	Monthly Interest	$0.99	$640.41
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$639.42
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.71	$637.17
03/04/2019	INTEREST	Monthly Interest	$0.99	$618.46
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.08	$617.47
01/03/2019	INTEREST	Monthly Interest	$0.99	$605.39
12/03/2018	INTEREST	Monthly Interest	$0.99	$604.40
11/02/2018	INTEREST	Monthly Interest	$0.99	$603.41
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.77	$602.42
10/01/2018	INTEREST	Monthly Interest	$0.99	$595.65
10/01/2018	PAYMENT	LARSON, BEAU CASH	$-200.00	$594.66
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.77	$794.66
08/01/2018	INTEREST	Monthly Interest	$2.10	$791.89
07/05/2018	BILL	LARSON PANSILEE	$375.31	$789.79
07/02/2018	INTEREST	Monthly Interest	$2.10	$414.48
06/01/2018	INTEREST	Monthly Interest	$2.10	$412.38
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$410.28
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$400.28
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.64	$398.03
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.40	$380.39
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.40	$368.99
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.64	$362.59
07/11/2017	BILL	LARSON PANSILEE	$359.95	$359.95
02/27/2017	PAYMENT	WARD CLARA PANSY LEE LARSON CHECK NUM: 209	$-86.00	$0.00
01/03/2017	PAYMENT	WARD CLARA PANSY LEE LARSON CHECK NUM: 199	$-86.00	$86.00
09/14/2016	PAYMENT	WARD CLARA PANSY LEE LARSON CHECK NUM: 183	$-86.00	$172.00
08/25/2016	PAYMENT	WARD CLARA PANSY LEE LARSON CHECK NUM: 176	$-86.34	$258.00
07/07/2016	BILL	LARSON PANSILEE	$344.34	$344.34
02/24/2016	PAYMENT	LARSON 250, CLARA PANSILEE CHECK BANK: OP INTERNET NUM: 118254780	$-628.30	$0.00
02/01/2016	INTEREST	Monthly Interest	$1.32	$628.30
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.04	$626.98
01/04/2016	INTEREST	Monthly Interest	$1.32	$616.94
12/01/2015	INTEREST	Monthly Interest	$1.32	$615.62
11/02/2015	INTEREST	Monthly Interest	$1.32	$614.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.62	$612.98
10/01/2015	INTEREST	Monthly Interest	$1.32	$607.36
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.29	$606.04
08/03/2015	INTEREST	Monthly Interest	$1.32	$603.75
07/02/2015	BILL	LARSON PANSILEE	$330.33	$602.43
07/01/2015	INTEREST	Monthly Interest	$1.32	$272.10
06/01/2015	INTEREST	Monthly Interest	$1.32	$270.78
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$269.46
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$259.46
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.54	$256.96
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.30	$247.42
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.12	$242.12
08/13/2014	PAYMENT	WARD CLARA PANSY LEE LARSON CHECK NUM: 202	$-83.84	$240.00
07/03/2014	BILL	LARSON PANSILEE	$323.84	$323.84
01/27/2014	PAYMENT	WARD CLARA PANSY LEE LARSON CHECK NUM: 139	$-334.41	$0.00
01/21/2014	ADJUSTMENT	reversed-hit wrong key RN	$334.41	$334.41
01/21/2014	VOID	CHECK	$-334.41	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.45	$334.41
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.28	$324.96
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.14	$319.68
07/02/2013	BILL	LARSON PANSILEE	$317.54	$317.54
01/31/2013	PAYMENT	LARSON PANSILEE & E R BEAU CHECK NUM: 2160	$-5.00	$0.00
01/30/2013	PAYMENT	LARSON PANSILEE & E R BEAU CHECK NUM: 2156	$-233.00	$5.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.00	$238.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.00	$233.00
08/29/2012	PAYMENT	LARSON PANSILEE & E R BEAU CHECK NUM: 2053	$-80.44	$231.00
07/10/2012	BILL	LARSON PANSILEE	$311.44	$311.44
05/01/2012	PAYMENT	LARSON PANSILEE & E R BEAU CHECK NUM: 2016	$-161.36	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$161.36
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.90	$158.86
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.96	$153.96
10/03/2011	PAYMENT	LARSON, PANSILEE CASH	$-76.00	$152.00
08/12/2011	PAYMENT	LARSON, PANSILEE/TEGANO, SUSAN CHECK NUM: 1922	$-77.51	$228.00
07/11/2011	BILL	LARSON PANSILEE	$305.51	$305.51
03/09/2011	PAYMENT	PANSILEE LARSON CHECK NUM: 1874	$-81.00	$0.00
01/03/2011	PAYMENT	LARSON PANSILEE CHECK NUM: 1848	$-81.00	$81.00
10/04/2010	PAYMENT	LARSON PANSILEE CHECK NUM: 1827	$-81.00	$162.00
08/16/2010	PAYMENT	PANSILEE LARSON CHECK NUM: 1810	$-83.78	$243.00
07/09/2010	BILL	LARSON PANSILEE	$326.78	$326.78
03/01/2010	PAYMENT	LARSON PANSILEE CHECK NUM: 1756	$-80.00	$0.00
01/04/2010	PAYMENT	PANSILEE LARSON CHECK NUM: 1742	$-80.00	$80.00
10/05/2009	PAYMENT	LARSON PANSILEE CHECK NUM: 1719	$-80.00	$160.00
08/17/2009	PAYMENT	LARSON PANSILEE CHECK BANK: 94 7074 NUM: 1702	$-80.42	$240.00
07/10/2009	BILL	LARSON PANSILEE	$320.42	$320.42
03/02/2009	PAYMENT	LARSON PANSILEE CHECK BANK: 94 7074 NUM: 1653	$-77.00	$0.00
01/05/2009	PAYMENT	LARSON PANSILEE CHECK BANK: 94*7074 NUM: 1634	$-77.00	$77.00
10/06/2008	PAYMENT	LARSON PANSILEE CHECK BANK: 94*7074 NUM: 1609	$-77.00	$154.00
08/19/2008	PAYMENT	LARSON PANSILEE CHECK BANK: 94*7074 NUM: 1594	$-80.22	$231.00
07/10/2008	BILL	LARSON PANSILEE	$311.22	$311.22
02/25/2008	PAYMENT	LARSON PANSILEE CHECK BANK: 94*7074 NUM: 1530	$-75.00	$0.00
01/02/2008	PAYMENT	LARSON PANSILEE CHECK BANK: 94*7074 NUM: 1513	$-75.00	$75.00
10/01/2007	PAYMENT	LARSON PANSILEE CHECK BANK: 94*7074 NUM: 1487	$-75.00	$150.00
08/01/2007	PAYMENT	LARSON, PANSILEE/TEGANO, SUSAN CHECK BANK: 94 7074 NUM: 1465	$-77.21	$225.00
07/12/2007	BILL	LARSON PANSILEE	$302.21	$302.21
02/21/2007	PAYMENT	LARSON PANSILEE CHECK BANK: 94*7074 NUM: 1422	$-73.00	$0.00
01/02/2007	PAYMENT	LARSON, PANSILEE CHECK BANK: 94 7074 NUM: 1407	$-73.00	$73.00
01/02/2007	ADJUSTMENT	posted incorrectly - pb BANK: 94F7074 NUM: 1407	$73.00	$146.00
01/02/2007	VOID	PANSILEE LARSON CHECK BANK: 94F7074 NUM: 1407	$-73.00	$73.00
10/02/2006	PAYMENT	LARSON, PANSILEE/TEGANO, SUSAN CHECK BANK: 94 7074 NUM: 1376	$-73.00	$146.00
08/21/2006	PAYMENT	LARSON, PANSILEE/TEGANO, SUSAN CHECK BANK: 94 7074 NUM: 1362	$-76.33	$219.00
07/06/2006	BILL	LARSON PANSILEE	$295.33	$295.33
02/27/2006	PAYMENT	LARSON PANSILEE CHECK BANK: 947074 NUM: 1296	$-48.00	$0.00
01/03/2006	PAYMENT	LARSON PANSILEE CHECK BANK: 947074 NUM: 1282	$-48.00	$48.00
10/03/2005	PAYMENT	PANSILEE LARSON CHECK BANK: 94F7074 NUM: 1253	$-48.00	$96.00
08/08/2005	PAYMENT	LARSON, PANSILEE/TEGANO, SUSAN CHECK BANK: 94 7074 NUM: 1227	$-51.85	$144.00
07/18/2005	BILL	LARSON PANSILEE	$195.85	$195.85
02/01/2005	PAYMENT	LARSON PANSILEE CHECK BANK: 94*7074 NUM: 1160	$-48.00	$0.00
01/05/2005	PAYMENT	PANSILEE LARSON CHECK BANK: 94*7074 NUM: 1147	$-48.00	$48.00
10/05/2004	PAYMENT	LARSON PANSILEE/TEGANO SUSAN CHECK BANK: 94*7074 NUM: 1120	$-48.00	$96.00
08/04/2004	PAYMENT	LARSON PANSILEE/TEGANO SUSAN CHECK BANK: 94*7074 NUM: 734	$-51.11	$144.00
07/06/2004	BILL	LARSON PANSILEE	$195.11	$195.11
08/06/2003	PAYMENT	LARSON PANSILEE & TEGANO SUSAN CHECK BANK: 94F7074 NUM: 1012	$-186.30	$0.00
07/18/2003	BILL	LARSON E R	$186.30	$186.30
07/31/2002	PAYMENT	LARSON PANSILEE CASH	$-182.60	$0.00
07/08/2002	BILL	LARSON E R	$182.60	$182.60
02/28/2002	PAYMENT	LARSEN PANSILEE CHECK BANK: 94-7074 NUM: 832	$-38.38	$0.00
01/23/2002	PAYMENT	LARSEN PANSILEE CHECK BANK: 94-7074 NUM: 823	$-38.38	$38.38
01/23/2002	PAYMENT	LARSEN PANSILEE CASH	$-1.54	$76.76
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.54	$78.30
10/03/2001	PAYMENT	LARSON PANSILEE CHECK BANK: 94-7074 NUM: 794	$-38.38	$76.76
08/03/2001	PAYMENT	LARSON PANSILEE CHECK BANK: 94-7074 NUM: 769	$-68.67	$115.14
07/11/2001	BILL	LARSON E R	$183.81	$183.81
03/06/2001	PAYMENT	LARSON PANSILEE CHECK BANK: 94-204 NUM: 680	$-34.91	$0.00
01/05/2001	PAYMENT	LARSON PANSILEE CHECK BANK: 94-204 NUM: 658	$-34.91	$34.91
10/03/2000	PAYMENT	LARSON PANSILEE CHECK BANK: 94-204 NUM: 628	$-34.91	$69.82
08/03/2000	PAYMENT	LARSON PANSILEE & TEGANO SUSAN CHECK BANK: 94-204 NUM: 612	$-65.30	$104.73
07/06/2000	BILL	LARSON E R	$170.03	$170.03
03/03/2000	PAYMENT	LARSON PANSILEE & TENGANO SUSA CHECK BANK: 94-204 NUM: 558	$-36.88	$0.00
01/03/2000	PAYMENT	PANSILEE LARSON CHECK BANK: 94-204 NUM: 541	$-36.88	$36.88
10/04/1999	PAYMENT	LARSON PANSILEE CHECK BANK: 94-204 NUM: 514	$-36.88	$73.76
08/03/1999	PAYMENT	LARSON E R CASH	$-67.25	$110.64
07/12/1999	BILL	LARSON E R	$177.89	$177.89
03/02/1999	PAYMENT	LARSON PANSILEE CHECK	$-36.14	$0.00
01/05/1999	PAYMENT	LARSON E R CHECK	$-36.14	$36.14
10/06/1998	PAYMENT	LARSON E R CHECK	$-36.14	$72.28
07/28/1998	PAYMENT	LARSON PANSILEE CHECK	$-70.64	$108.42
07/09/1998	BILL	LARSON E R	$179.06	$179.06
03/04/1998	PAYMENT	E R LARSON	$-36.62	$0.00
01/06/1998	PAYMENT	E R LARSON	$-36.62	$36.62
10/13/1997	PAYMENT	LARSON E R	$-36.62	$73.24
08/05/1997	PAYMENT	LARSON E R	$-70.99	$109.86
07/23/1997	BILL	LARSON E R	$180.85	$180.85
03/04/1997	PAYMENT	LARSON E R	$-37.75	$0.00
02/04/1997	PAYMENT	LARSON E R	$-39.26	$37.75
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.51	$77.01
10/01/1996	PAYMENT	LARSON E R	$-37.75	$75.50
08/16/1996	PAYMENT	LARSON E R	$-72.11	$113.25
07/11/1996	BILL	LARSON E R	$185.36	$185.36

Tax Account 10-0451-59

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