Tax Account 13-0312-41

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Owners

ANDERSON LEROY J & WENDY A
4255 W COMMANDER DR
WINNEMUCCA, NV 89445

ANDERSON LEROY J

ANDERSON WENDY A

Account Summary

Account ID	13-0312-41
Account Type	Real Estate
Location	4255 W COMMANDER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0312-41

Account Type

Real Estate

Location

4255 W COMMANDER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,549.90
Total	$1,549.90
Paid	$1,549.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,549.90

Total

$1,549.90

Paid

$1,549.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$388.90	$0.00	$388.90	$388.90	$0.00
2	10/07/2024	10/17/2024	Paid	$387.00	$0.00	$387.00	$387.00	$0.00
3	01/06/2025	01/16/2025	Paid	$387.00	$0.00	$387.00	$387.00	$0.00
4	03/03/2025	03/13/2025	Paid	$387.00	$0.00	$387.00	$387.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,507.91	$0.00	$1,507.91	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,334.46	$0.00	$1,334.46	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,243.46	$0.00	$1,243.46	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,224.41	$0.00	$1,224.41	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,198.37	$0.00	$1,198.37	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,177.34	$0.00	$1,177.34	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,194.64	$0.00	$1,194.64	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,203.93	$0.00	$1,203.93	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,183.52	$0.00	$1,183.52	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,224.09	$0.00	$1,224.09	$0.00	$0.00	2.3063	3.0

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
02/24/2025	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-387.00	$0.00
12/30/2024	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-387.00	$387.00
10/04/2024	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-387.00	$774.00
08/07/2024	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-388.90	$1,161.00
07/05/2024	BILL	ANDERSON LEROY J & WENDY A	$1,549.90	$1,549.90
02/28/2024	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-376.00	$0.00
12/29/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-376.00	$376.00
10/03/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-376.00	$752.00
08/08/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-379.91	$1,128.00
07/06/2023	BILL	ANDERSON LEROY J & WENDY A	$1,507.91	$1,507.91
02/27/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-333.00	$0.00
12/27/2022	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-333.00	$333.00
10/04/2022	ADJUSTMENT	WASHINGTON FEDERAL ACH CORE - VOIDED PAYMENT: 282475. REASON: DUPLICATE POSTING...	$333.00	$666.00
09/30/2022	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-333.00	$333.00
09/30/2022	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-333.00	$666.00
08/11/2022	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-335.46	$999.00
07/07/2022	BILL	ANDERSON LEROY J & WENDY A	$1,334.46	$1,334.46
03/01/2022	PAYMENT	WASHINGTON FEDERAL CHECK	$-310.00	$0.00
01/03/2022	PAYMENT	WASHINGTON FEDERAL CHECK NUM: WIRE TRANSFER	$-310.00	$310.00
09/30/2021	PAYMENT	WASHINGTON FEDERAL CHECK NUM: WIRE TRANSFER	$-310.00	$620.00
08/17/2021	PAYMENT	WASHINGTON FEDERAL CHECK NUM: WIRE TRANSFER	$-313.46	$930.00
07/08/2021	BILL	ANDERSON LEROY J & WENDY A	$1,243.46	$1,243.46
02/16/2021	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38845	$-306.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-306.00	$306.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$306.00	$612.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-306.00	$306.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$30.60	$612.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-30.60	$581.40
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-306.00	$612.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-306.41	$918.00
07/10/2020	BILL	ANDERSON LEROY J & WENDY A	$1,224.41	$1,224.41
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-299.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-299.00	$299.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-299.00	$598.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-301.37	$897.00
07/08/2019	BILL	ANDERSON LEROY J & WENDY A	$1,198.37	$1,198.37
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-294.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-294.00	$294.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-294.00	$588.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-295.34	$882.00
07/05/2018	BILL	ANDERSON LEROY J & WENDY A	$1,177.34	$1,177.34
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-298.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-298.00	$298.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-298.00	$596.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-300.64	$894.00
07/11/2017	BILL	ANDERSON LEROY J & WENDY A	$1,194.64	$1,194.64
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-300.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-300.00	$300.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-300.00	$600.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-303.93	$900.00
07/07/2016	BILL	ANDERSON LEROY J & WENDY A	$1,203.93	$1,203.93
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-295.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-295.00	$295.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-295.00	$590.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-298.52	$885.00
07/02/2015	BILL	ANDERSON LEROY J & WENDY A	$1,183.52	$1,183.52
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-306.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-306.00	$306.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-306.00	$612.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-306.09	$918.00
07/03/2014	BILL	ANDERSON LEROY J & WENDY A	$1,224.09	$1,224.09
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-303.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-303.00	$303.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-303.00	$606.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-304.18	$909.00
07/02/2013	BILL	ANDERSON LEROY J & WENDY A	$1,213.18	$1,213.18
02/28/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000949	$-295.00	$0.00
12/06/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 3341761	$-295.00	$295.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-295.00	$590.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-297.67	$885.00
07/10/2012	BILL	ANDERSON LEROY J & WENDY A	$1,182.67	$1,182.67
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-287.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-287.00	$287.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-287.00	$574.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-290.37	$861.00
07/11/2011	BILL	ANDERSON LEROY J & WENDY A	$1,151.37	$1,151.37
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-293.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-293.00	$293.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-293.00	$586.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$293.00	$879.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-293.00	$586.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-295.78	$879.00
07/09/2010	BILL	ANDERSON LEROY J & WENDY A	$1,174.78	$1,174.78
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-291.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-291.00	$291.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-291.00	$582.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-291.22	$873.00
07/10/2009	BILL	ANDERSON LEROY J & WENDY A	$1,164.22	$1,164.22
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-278.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-278.00	$278.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-278.00	$556.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-278.81	$834.00
07/10/2008	BILL	ANDERSON LEROY J & WENDY A	$1,112.81	$1,112.81
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-270.00	$0.00
10/31/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 8671	$-270.00	$270.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-270.00	$540.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-271.21	$810.00
07/12/2007	BILL	MOORE CLARE A & CYNTHIA R	$1,081.21	$1,081.21
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-254.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-254.00	$254.00
10/05/2006	PAYMENT	B OF A/FIRST AMERICAN RETS CHECK BANK: WIRETRANFSER NUM: WIRETRANS	$-254.00	$508.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-254.72	$762.00
07/06/2006	BILL	MOORE CLARE A & CYNTHIA R	$1,016.72	$1,016.72
10/18/2005	PAYMENT	MOORE CLARE & CYNTHIA CHECK BANK: 9472 NUM: 5205	$-434.00	$0.00
10/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335587	$-217.00	$434.00
08/18/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 3330698	$-220.31	$651.00
07/18/2005	BILL	MOORE CLARE A & CYNTHIA R	$871.31	$871.31
03/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68*1 NUM: 3314854	$-196.00	$0.00
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3302558	$-196.00	$196.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 68-1 NUM: 3290056	$196.00	$392.00
10/07/2004	VOID	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3290056	$-196.00	$196.00
10/06/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3290056	$-196.00	$392.00
08/24/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3283213	$-196.86	$588.00
08/13/2004	PAYMENT	MOORE CLARE A & CYNTHIA R CHECK BANK: 94*72 NUM: 5101	$-84.00	$784.86
07/21/2004	PAYMENT	MOORE CYNTHIA R CHECK BANK: 94-72 NUM: 4692	$-29.17	$868.86
07/06/2004	BILL	MOORE CLARE A & CYNTHIA R	$784.86	$898.03
07/06/2004	BILL	MOORE CLARE A & CYNTHIA R	$113.17	$113.17
03/30/2004	PAYMENT	MOORE CLARE A & CYNTHIA R CHECK BANK: 94-72 NUM: 4563	$-60.64	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$60.64
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.60	$55.64
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-178.00	$53.04
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.04	$231.04
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68*1 NUM: 3260509	$-178.00	$230.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-178.00	$408.00
10/14/2003	PAYMENT	KIM CHRISTENSEN CHECK BANK: 95*32 NUM: 6660	$-26.00	$586.00
08/18/2003	PAYMENT	CHRISTENSEN KELLY/KIM CHECK BANK: 95-32 NUM: 6629	$-26.37	$612.00
08/01/2003	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 003846	$-180.30	$638.37
07/18/2003	BILL	LATTIN ALBERT H & BLANCHE M	$714.30	$818.67
07/18/2003	BILL	CHRISTENSEN KELLY R & KIM M	$104.37	$104.37
01/06/2003	PAYMENT	LATTIN BLANCHE M CHECK BANK: 94-7074 NUM: 5751	$-336.00	$0.00
08/21/2002	PAYMENT	CHRISTENSEN KIM CHECK BANK: 95-32 NUM: 6362	$-98.62	$336.00
07/31/2002	PAYMENT	LATTIN ALBERT & BLANCHE M CHECK BANK: 94-7074 NUM: 5680	$-366.20	$434.62
07/08/2002	BILL	LATTIN ALBERT H & BLANCHE M	$702.20	$800.82
07/08/2002	BILL	CHRISTENSEN KELLY R & KIM M	$98.62	$98.62
03/11/2002	PAYMENT	CHRISTENSEN KIM CHECK BANK: 94-72 NUM: 6191	$-25.07	$0.00
01/11/2002	PAYMENT	CHRISTENSEN KIM M. CHECK BANK: 94-72 NUM: 6139	$-25.07	$25.07
10/04/2001	PAYMENT	CHRISTENSEN KIM CHECK BANK: 94-72 NUM: 6063	$-25.07	$50.14
08/27/2001	PAYMENT	CHRISTENSEN KIM CHECK BANK: 94-72 NUM: 6024	$-25.38	$75.21
07/23/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 10514	$-736.28	$100.59
07/11/2001	BILL	LATTIN ALBERT H & BLANCHE M	$736.28	$836.87
07/11/2001	BILL	CHRISTENSEN KELLY R & KIM M	$100.59	$100.59
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-82.82	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-82.82	$82.82
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-82.82	$165.64
08/29/2000	PAYMENT	CHRISTENSEN, KELLY CHECK BANK: 94-72 NUM: 5703	$-83.50	$248.46
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-113.16	$331.96
07/06/2000	BILL	CHRISTENSEN KELLY R & KIM M	$83.50	$445.12
07/06/2000	BILL	CHRISTENSEN KELLY R & KIM M	$361.62	$361.62
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-89.49	$0.00
11/30/1999	PAYMENT	CHASE MANHATTAN MTG CHECK BANK: 1-12 NUM: 2371213	$-89.49	$89.49
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895	$-89.49	$178.98
08/26/1999	PAYMENT	CHRISTENSEN KIM CHECK BANK: 94-72 NUM: 5382	$-91.70	$268.47
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-119.79	$360.17
07/12/1999	BILL	CHRISTENSEN KELLY R & KIM M	$91.70	$479.96
07/12/1999	BILL	CHRISTENSEN KELLY R & KIM M	$388.26	$388.26
02/11/1999	PAYMENT	HARBOUR FINANCIAL CHECK	$-86.86	$0.00
12/04/1998	PAYMENT	HARBOUR FINANCIAL CHECK	$-86.86	$86.86
09/11/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-86.86	$173.72
08/26/1998	PAYMENT	KELLY & KIM CHRISTENSEN CHECK	$-93.85	$260.58
08/11/1998	PAYMENT	HARBOUR FINANCIAL CHECK	$-101.43	$354.43
07/09/1998	BILL	CHRISTENSEN KELLY R & KIM M	$93.85	$455.86
07/09/1998	BILL	CHRISTENSEN KELLY R & KIM M	$362.01	$362.01
02/13/1998	PAYMENT	HARBOR FINANCIAL MTG	$-91.98	$0.00
12/18/1997	PAYMENT	HARABOR FINANCIAL	$-91.98	$91.98
10/09/1997	PAYMENT	HARBOUR FINANCIAL MTG	$-91.98	$183.96
08/28/1997	PAYMENT	FIRST AMERICAN TITLE	$-136.58	$275.94
07/23/1997	BILL	CHRISTENSEN KELLY R & KIM M	$412.52	$412.52
03/14/1997	PAYMENT	CHRISTENSEN KELLY R & KIM M	$-43.96	$0.00
01/14/1997	PAYMENT	CHRISTENSEN KELLY R & KIM M	$-43.96	$43.96
10/14/1996	PAYMENT	CHRISTENSEN KELLY	$-43.96	$87.92
09/03/1996	PAYMENT	CHRISTENSEN KELLY R & KIM M	$-82.04	$131.88
07/11/1996	BILL	CHRISTENSEN KELLY R & KIM M	$213.92	$213.92

Tax Account 13-0312-41

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