Tax Account 16-0411-39

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Owners

KLIEWER MARK A & DEBORAH A
3215 S HIGHLAND DR
WINNEMUCCA, NV 89445

KLIEWER MARK A

KLIEWER DEBORAH A

Account Summary

Account ID	16-0411-39
Account Type	Real Estate
Location	3215 S HIGHLAND DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0411-39

Account Type

Real Estate

Location

3215 S HIGHLAND DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,775.75
Total	$1,775.75
Paid	$1,775.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,775.75

Total

$1,775.75

Paid

$1,775.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$446.75	$0.00	$446.75	$446.75	$0.00
2	10/07/2024	10/17/2024	Paid	$443.00	$0.00	$443.00	$443.00	$0.00
3	01/06/2025	01/16/2025	Paid	$443.00	$0.00	$443.00	$443.00	$0.00
4	03/03/2025	03/13/2025	Paid	$443.00	$0.00	$443.00	$443.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,727.16	$0.00	$1,727.16	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,680.00	$0.00	$1,680.00	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,634.21	$0.00	$1,634.21	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,620.22	$0.00	$1,620.22	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,578.61	$0.00	$1,578.61	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,540.87	$0.00	$1,540.87	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,534.55	$0.00	$1,534.55	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,529.23	$0.00	$1,529.23	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,500.89	$224.33	$1,725.22	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,436.23	$215.86	$1,652.09	$0.00	$0.00	3.1716	1.0

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	WELLS FARGO BANK 936 ACH CORE -	$-443.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-443.00	$443.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-443.00	$886.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-446.75	$1,329.00
07/05/2024	BILL	KLIEWER MARK A & DEBORAH A	$1,775.75	$1,775.75
02/20/2024	PAYMENT	MA KLIEWER ACH NORW - 035605988	$-431.00	$0.00
12/11/2023	PAYMENT	MA KLIEWER ACH NORW - 035311292	$-431.00	$431.00
09/14/2023	PAYMENT	MA KLIEWER ACH NORW - 034994175	$-431.00	$862.00
07/21/2023	PAYMENT	MA KLIEWER ACH NORW - 034824823	$-434.16	$1,293.00
07/06/2023	BILL	KLIEWER MARK A & DEBORAH A	$1,727.16	$1,727.16
02/17/2023	PAYMENT	MA KLIEWER ACH NORW - 034165812	$-420.00	$0.00
12/20/2022	PAYMENT	MA KLIEWER ACH NORW - 033810519	$-420.00	$420.00
09/19/2022	PAYMENT	MA KLIEWER ACH NORW - 033458056	$-420.00	$840.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-420.00	$1,260.00
07/07/2022	BILL	KLIEWER MARK A & DEBORAH A	$1,680.00	$1,680.00
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-408.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-408.00	$408.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-408.00	$816.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-410.21	$1,224.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$410.21	$1,634.21
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$410.21	$1,224.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-410.21	$813.79
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-410.21	$1,224.00
07/08/2021	BILL	KLIEWER MARK A & DEBORAH A	$1,634.21	$1,634.21
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-405.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-405.00	$405.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-405.00	$810.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-405.22	$1,215.00
07/10/2020	BILL	KLIEWER MARK A & DEBORAH A	$1,620.22	$1,620.22
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-394.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-394.00	$394.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-394.00	$788.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-396.61	$1,182.00
07/08/2019	BILL	KLIEWER MARK A & DEBORAH A	$1,578.61	$1,578.61
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-385.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-385.00	$385.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-385.00	$770.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-385.87	$1,155.00
07/05/2018	BILL	KLIEWER MARK A & DEBORAH A	$1,540.87	$1,540.87
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-383.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-383.00	$383.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-383.00	$766.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-385.55	$1,149.00
07/11/2017	BILL	KLIEWER MARK A & DEBORAH A	$1,534.55	$1,534.55
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-382.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-382.00	$382.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-382.00	$764.00
07/25/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 0003006283	$-383.23	$1,146.00
07/07/2016	BILL	KLIEWER MARK A & DEBORAH A	$1,529.23	$1,529.23
04/29/2016	PAYMENT	STEWART TITLE COMPANYY CHECK NUM: 11031428	$-623.17	$0.00
04/29/2016	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11031427	$-90.53	$623.17
04/29/2016	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 1031426	$-1,701.25	$713.70
04/29/2016	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11031425	$-546.13	$2,414.95
04/01/2016	INTEREST	Monthly Interest	$1.77	$2,961.08
04/01/2016	INTEREST	Monthly Interest	$4.50	$2,959.31
04/01/2016	INTEREST	Monthly Interest	$1.55	$2,954.81
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$2,953.26
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$2,950.76
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$2,948.26
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$2,945.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.59	$2,943.26
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.05	$2,921.67
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$52.01	$2,916.62
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.85	$2,864.61
03/01/2016	INTEREST	Monthly Interest	$1.77	$2,845.76
03/01/2016	INTEREST	Monthly Interest	$4.50	$2,843.99
03/01/2016	INTEREST	Monthly Interest	$1.55	$2,839.49
02/01/2016	INTEREST	Monthly Interest	$1.77	$2,837.94
02/01/2016	INTEREST	Monthly Interest	$4.50	$2,836.17
02/01/2016	INTEREST	Monthly Interest	$1.55	$2,831.67
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.89	$2,830.12
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.33	$2,816.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$33.48	$2,811.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.14	$2,778.42
01/04/2016	INTEREST	Monthly Interest	$1.77	$2,766.28
01/04/2016	INTEREST	Monthly Interest	$4.50	$2,764.51
01/04/2016	INTEREST	Monthly Interest	$1.55	$2,760.01
12/01/2015	INTEREST	Monthly Interest	$1.77	$2,758.46
12/01/2015	INTEREST	Monthly Interest	$4.50	$2,756.69
12/01/2015	INTEREST	Monthly Interest	$1.55	$2,752.19
11/02/2015	INTEREST	Monthly Interest	$1.77	$2,750.64
11/02/2015	INTEREST	Monthly Interest	$4.50	$2,748.87
11/02/2015	INTEREST	Monthly Interest	$1.55	$2,744.37
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.72	$2,742.82
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.61	$2,735.10
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.65	$2,731.49
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.77	$2,712.84
10/01/2015	INTEREST	Monthly Interest	$1.77	$2,706.07
10/01/2015	INTEREST	Monthly Interest	$4.50	$2,704.30
10/01/2015	INTEREST	Monthly Interest	$1.55	$2,699.80
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.10	$2,698.25
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.89	$2,695.15
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.52	$2,692.26
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.73	$2,684.74
08/03/2015	INTEREST	Monthly Interest	$1.77	$2,682.01
08/03/2015	INTEREST	Monthly Interest	$4.50	$2,680.24
08/03/2015	INTEREST	Monthly Interest	$1.55	$2,675.74
07/02/2015	BILL	LARSON PANSILEE	$308.45	$2,674.19
07/02/2015	BILL	LARSON PANSILEE	$72.15	$2,365.74
07/02/2015	BILL	LARSON PANSILEE	$850.99	$2,293.59
07/02/2015	BILL	LARSON PANSILEE	$269.30	$1,442.60
07/01/2015	INTEREST	Monthly Interest	$1.77	$1,173.30
07/01/2015	INTEREST	Monthly Interest	$4.50	$1,171.53
07/01/2015	INTEREST	Monthly Interest	$1.55	$1,167.03
06/01/2015	INTEREST	Monthly Interest	$1.77	$1,165.48
06/01/2015	INTEREST	Monthly Interest	$4.50	$1,163.71
06/01/2015	INTEREST	Monthly Interest	$1.55	$1,159.21
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$1,157.66
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$1,147.66
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$1,137.66
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$1,127.66
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$1,125.16
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$1,122.66
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.78	$1,120.16
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$32.40	$1,107.38
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.16	$1,074.98
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.10	$1,063.82
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.00	$1,056.72
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.20	$1,038.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.84	$1,032.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.20	$1,029.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.48	$1,022.48
08/13/2014	PAYMENT	WARD CLARA PANSY LEE LARSON CHECK NUM: 202	$-72.61	$1,020.00
08/13/2014	PAYMENT	WARD CLARA PANSY LEE LARSON CHECK NUM: 202	$-72.15	$1,092.61
08/13/2014	PAYMENT	WARD CLARA PANSY LEE LARSON CHECK NUM: 202	$-208.11	$1,164.76
08/13/2014	PAYMENT	WARD CLARA PANSY LEE LARSON CHECK NUM: 202	$-63.36	$1,372.87
07/03/2014	BILL	LARSON PANSILEE	$285.61	$1,436.23
07/03/2014	BILL	LARSON PANSILEE	$72.15	$1,150.62
07/03/2014	BILL	LARSON PANSILEE	$829.11	$1,078.47
07/03/2014	BILL	LARSON PANSILEE	$249.36	$249.36
01/27/2014	PAYMENT	WARD CLARA PANSY LEE LARSON CHECK NUM: 139	$-285.63	$0.00
01/27/2014	PAYMENT	WARD CLARA PANSY LEE LARSON CHECK NUM: 139	$-82.98	$285.63
01/27/2014	PAYMENT	WARD CLARA PANSY LEE LARSON CHECK NUM: 139	$-863.82	$368.61
01/27/2014	PAYMENT	WARD CLARA PANSY LEE LARSON CHECK NUM: 139	$-249.58	$1,232.43
01/21/2014	ADJUSTMENT	reversed-hit wrong key RN	$285.63	$1,482.01
01/21/2014	VOID	CHECK	$-285.63	$1,196.38
01/21/2014	ADJUSTMENT	reversed-hit wrong key RN	$82.98	$1,482.01
01/21/2014	VOID	CHECK	$-82.98	$1,399.03
01/21/2014	ADJUSTMENT	reversed-hit wrong key RN	$863.82	$1,482.01
01/21/2014	VOID	CHECK	$-863.82	$618.19
01/21/2014	ADJUSTMENT	reversed-hit wrong key RN	$249.58	$1,482.01
01/21/2014	VOID	CHECK	$-249.58	$1,232.43
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.91	$1,482.01
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.33	$1,470.10
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$31.54	$1,465.77
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.43	$1,434.23
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.62	$1,423.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.61	$1,417.18
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.58	$1,413.57
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.85	$1,395.99
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.66	$1,390.14
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.89	$1,387.48
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.10	$1,384.59
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.40	$1,377.49
07/02/2013	BILL	LARSON PANSILEE	$264.44	$1,375.09
07/02/2013	BILL	LARSON PANSILEE	$72.15	$1,110.65
07/02/2013	BILL	LARSON PANSILEE	$807.60	$1,038.50
07/02/2013	BILL	LARSON PANSILEE	$230.90	$230.90
01/31/2013	PAYMENT	LARSON PANSILEE & E R BEAU CHECK NUM: 2160	$-6.10	$0.00
01/31/2013	PAYMENT	LARSON PANSILEE & E R BEAU CHECK NUM: 2160	$-16.90	$6.10
01/31/2013	PAYMENT	LARSON PANSILEE & E R BEAU CHECK NUM: 2160	$-166.42	$23.00
01/30/2013	PAYMENT	LARSON PANSILEE & E R BEAU CHECK NUM: 2156	$-185.44	$189.42
01/30/2013	PAYMENT	LARSON PANSILEE & E R BEAU CHECK NUM: 2156	$-594.76	$374.86
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.10	$969.62
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.90	$963.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.30	$946.62
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.44	$941.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.76	$938.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.12	$932.12
08/29/2012	PAYMENT	LARSON PANSILEE & E R BEAU CHECK NUM: 2053	$-61.85	$930.00
08/29/2012	PAYMENT	LARSON PANSILEE & E R BEAU CHECK NUM: 2053	$-83.25	$991.85
08/29/2012	PAYMENT	LARSON PANSILEE & E R BEAU CHECK NUM: 2053	$-198.71	$1,075.10
08/29/2012	PAYMENT	LARSON PANSILEE & E R BEAU CHECK NUM: 2053	$-54.81	$1,273.81
07/10/2012	BILL	LARSON PANSILEE	$244.85	$1,328.62
07/10/2012	BILL	LARSON PANSILEE	$83.25	$1,083.77
07/10/2012	BILL	LARSON PANSILEE	$786.71	$1,000.52
07/10/2012	BILL	LARSON PANSILEE	$213.81	$213.81
05/01/2012	PAYMENT	LARSON PANSILEE & E R BEAU CHECK NUM: 2016	$-107.36	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$107.36
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.90	$104.86
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.96	$99.96
10/03/2011	PAYMENT	LARSON, PANSILEE CASH	$-49.00	$98.00
09/29/2011	PAYMENT	LARSON PANSILEE, TEGANO SUSAN CHECK NUM: 1932	$-168.00	$147.00
09/29/2011	PAYMENT	LARSON PANSILEE, TEGANO SUSAN CHECK NUM: 1932	$-573.00	$315.00
08/12/2011	PAYMENT	LARSON, PANSILEE/TEGANO, SUSAN CHECK NUM: 1922	$-58.72	$888.00
08/12/2011	PAYMENT	LARSON, PANSILEE/TEGANO, SUSAN CHECK NUM: 1922	$-83.25	$946.72
08/12/2011	PAYMENT	LARSON, PANSILEE/TEGANO, SUSAN CHECK NUM: 1922	$-194.10	$1,029.97
08/12/2011	PAYMENT	LARSON, PANSILEE/TEGANO, SUSAN CHECK NUM: 1922	$-50.98	$1,224.07
07/11/2011	BILL	LARSON PANSILEE	$226.72	$1,275.05
07/11/2011	BILL	LARSON PANSILEE	$83.25	$1,048.33
07/11/2011	BILL	LARSON PANSILEE	$767.10	$965.08
07/11/2011	BILL	LARSON PANSILEE	$197.98	$197.98
03/09/2011	PAYMENT	PANSILEE LARSON CHECK NUM: 1874	$-52.00	$0.00
03/09/2011	PAYMENT	PANSILEE LARSON CHECK NUM: 1874	$-186.00	$52.00
03/09/2011	PAYMENT	PANSILEE LARSON CHECK NUM: 1874	$-46.00	$238.00
01/03/2011	PAYMENT	LARSON PANSILEE CHECK NUM: 1848	$-52.00	$284.00
01/03/2011	PAYMENT	LARSON PANSILEE CHECK NUM: 1848	$-186.00	$336.00
01/03/2011	PAYMENT	LARSON PANSILEE CHECK NUM: 1848	$-46.00	$522.00
10/04/2010	PAYMENT	LARSON PANSILEE CHECK NUM: 1827	$-52.00	$568.00
10/04/2010	PAYMENT	LARSON PANSILEE CHECK NUM: 1827	$-186.00	$620.00
10/04/2010	PAYMENT	LARSON PANSILEE CHECK NUM: 1827	$-46.00	$806.00
08/16/2010	PAYMENT	PANSILEE LARSON CHECK NUM: 1810	$-55.89	$852.00
08/16/2010	PAYMENT	PANSILEE LARSON CHECK NUM: 1810	$-88.80	$907.89
08/16/2010	PAYMENT	PANSILEE LARSON CHECK NUM: 1810	$-189.14	$996.69
08/16/2010	PAYMENT	PANSILEE LARSON CHECK NUM: 1810	$-47.02	$1,185.83
07/09/2010	BILL	LARSON PANSILEE	$211.89	$1,232.85
07/09/2010	BILL	LARSON PANSILEE	$88.80	$1,020.96
07/09/2010	BILL	LARSON PANSILEE	$747.14	$932.16
07/09/2010	BILL	LARSON PANSILEE	$185.02	$185.02
03/01/2010	PAYMENT	LARSON PANSILEE CHECK NUM: 1756	$-46.00	$0.00
03/01/2010	PAYMENT	LARSON PANSILEE CHECK NUM: 1756	$-181.00	$46.00
03/01/2010	PAYMENT	LARSON PANSILEE CHECK NUM: 1756	$-42.00	$227.00
01/04/2010	PAYMENT	PANSILEE LARSON CHECK NUM: 1742	$-46.00	$269.00
01/04/2010	PAYMENT	PANSILEE LARSON CHECK NUM: 1742	$-181.00	$315.00
01/04/2010	PAYMENT	PANSILEE LARSON CHECK NUM: 1742	$-42.00	$496.00
10/05/2009	PAYMENT	LARSON PANSILEE CHECK NUM: 1719	$-46.00	$538.00
10/05/2009	PAYMENT	LARSON PANSILEE CHECK NUM: 1719	$-181.00	$584.00
10/05/2009	PAYMENT	LARSON PANSILEE CHECK NUM: 1719	$-42.00	$765.00
08/17/2009	PAYMENT	LARSON PANSILEE CHECK BANK: 94 7074 NUM: 1702	$-48.60	$807.00
08/17/2009	PAYMENT	LARSON PANSILEE CHECK BANK: 94 7074 NUM: 1702	$-88.80	$855.60
08/17/2009	PAYMENT	LARSON PANSILEE CHECK BANK: 94 7074 NUM: 1702	$-183.48	$944.40
08/17/2009	PAYMENT	LARSON PANSILEE CHECK BANK: 94 7074 NUM: 1702	$-42.78	$1,127.88
07/10/2009	BILL	LARSON PANSILEE	$186.60	$1,170.66
07/10/2009	BILL	LARSON PANSILEE	$88.80	$984.06
07/10/2009	BILL	LARSON PANSILEE	$726.48	$895.26
07/10/2009	BILL	LARSON PANSILEE	$168.78	$168.78
03/02/2009	PAYMENT	LARSON PANSILEE CHECK BANK: 94 7074 NUM: 1653	$-43.00	$0.00
03/02/2009	PAYMENT	LARSON PANSILEE CHECK BANK: 94 7074 NUM: 1653	$-176.00	$43.00
03/02/2009	PAYMENT	LARSON PANSILEE CHECK BANK: 94 7074 NUM: 1653	$-39.00	$219.00
01/05/2009	PAYMENT	LARSON PANSILEE CHECK BANK: 94*7074 NUM: 1634	$-43.00	$258.00
01/05/2009	PAYMENT	LARSON PANSILEE CHECK BANK: 94*7074 NUM: 1634	$-176.00	$301.00
01/05/2009	PAYMENT	LARSON PANSILEE CHECK BANK: 94*7074 NUM: 1634	$-39.00	$477.00
10/06/2008	PAYMENT	LARSON PANSILEE CHECK BANK: 94*7074 NUM: 1609	$-43.00	$516.00
10/06/2008	PAYMENT	LARSON PANSILEE CHECK BANK: 94*7074 NUM: 1609	$-176.00	$559.00
10/06/2008	PAYMENT	LARSON PANSILEE CHECK BANK: 94*7074 NUM: 1609	$-39.00	$735.00
08/19/2008	PAYMENT	LARSON PANSILEE CHECK BANK: 94*7074 NUM: 1594	$-44.25	$774.00
08/19/2008	PAYMENT	LARSON PANSILEE CHECK BANK: 94*7074 NUM: 1594	$-88.80	$818.25
08/19/2008	PAYMENT	LARSON PANSILEE CHECK BANK: 94*7074 NUM: 1594	$-178.28	$907.05
08/19/2008	PAYMENT	LARSON PANSILEE CHECK BANK: 94*7074 NUM: 1594	$-39.70	$1,085.33
07/10/2008	BILL	LARSON PANSILEE	$173.25	$1,125.03
07/10/2008	BILL	LARSON PANSILEE	$88.80	$951.78
07/10/2008	BILL	LARSON PANSILEE	$706.28	$862.98
07/10/2008	BILL	LARSON PANSILEE	$156.70	$156.70
02/25/2008	PAYMENT	LARSON PANSILEE CHECK BANK: 94*7074 NUM: 1530	$-40.00	$0.00
02/25/2008	PAYMENT	LARSON PANSILEE CHECK BANK: 94*7074 NUM: 1530	$-171.00	$40.00
02/25/2008	PAYMENT	LARSON PANSILEE CHECK BANK: 94*7074 NUM: 1530	$-37.00	$211.00
01/02/2008	PAYMENT	LARSON PANSILEE CHECK BANK: 94*7074 NUM: 1513	$-40.00	$248.00
01/02/2008	PAYMENT	LARSON PANSILEE CHECK BANK: 94*7074 NUM: 1513	$-171.00	$288.00
01/02/2008	PAYMENT	LARSON PANSILEE CHECK BANK: 94*7074 NUM: 1513	$-37.00	$459.00
10/01/2007	PAYMENT	LARSON PANSILEE CHECK BANK: 94*7074 NUM: 1487	$-40.00	$496.00
10/01/2007	PAYMENT	LARSON PANSILEE CHECK BANK: 94*7074 NUM: 1487	$-171.00	$536.00
10/01/2007	PAYMENT	LARSON PANSILEE CHECK BANK: 94*7074 NUM: 1487	$-37.00	$707.00
08/01/2007	PAYMENT	LARSON, PANSILEE/TEGANO, SUSAN CHECK BANK: 94 7074 NUM: 1465	$-43.75	$744.00
08/01/2007	PAYMENT	LARSON, PANSILEE/TEGANO, SUSAN CHECK BANK: 94 7074 NUM: 1464	$-88.80	$787.75
08/01/2007	PAYMENT	LARSON, PANSILEE/TEGANO, SUSAN CHECK BANK: 94 7074 NUM: 1465	$-172.68	$876.55
08/01/2007	PAYMENT	LARSON, PANSILEE/TEGANO, SUSAN CHECK BANK: 94 7074 NUM: 1465	$-37.11	$1,049.23
07/12/2007	BILL	LARSON PANSILEE	$163.75	$1,086.34
07/12/2007	BILL	LARSON PANSILEE	$88.80	$922.59
07/12/2007	BILL	LARSON PANSILEE	$685.68	$833.79
07/12/2007	BILL	LARSON PANSILEE	$148.11	$148.11
02/21/2007	PAYMENT	LARSON PANSILEE CHECK BANK: 94*7074 NUM: 1422	$-38.00	$0.00
02/21/2007	PAYMENT	LARSON PANSILEE CHECK BANK: 94*7074 NUM: 1422	$-166.00	$38.00
02/21/2007	PAYMENT	LARSON PANSILEE CHECK BANK: 94*7074 NUM: 1422	$-34.00	$204.00
01/02/2007	PAYMENT	LARSON, PANSILEE CHECK BANK: 94 7074 NUM: 1407	$-38.00	$238.00
01/02/2007	ADJUSTMENT	posted incorrectly - pb BANK: 94F7074 NUM: 1407	$38.00	$276.00
01/02/2007	VOID	PANSILEE LARSON CHECK BANK: 94F7074 NUM: 1407	$-38.00	$238.00
01/02/2007	PAYMENT	LARSON, PANSILEE CHECK BANK: 94 7074 NUM: 1407	$-166.00	$276.00
01/02/2007	ADJUSTMENT	posted incorrectly - pb BANK: 94F7074 NUM: 1407	$166.00	$442.00
01/02/2007	VOID	PANSILEE LARSON CHECK BANK: 94F7074 NUM: 1407	$-166.00	$276.00
01/02/2007	PAYMENT	LARSON, PANSILEE CHECK BANK: 94 7074 NUM: 1407	$-34.00	$442.00
01/02/2007	ADJUSTMENT	posted incorrectly - pb BANK: 94F7074 NUM: 1407	$34.00	$476.00
01/02/2007	VOID	PANSILEE LARSON CHECK BANK: 94F7074 NUM: 1407	$-34.00	$442.00
10/02/2006	PAYMENT	LARSON, PANSILEE/TEGANO, SUSAN CHECK BANK: 94 7074 NUM: 1376	$-38.00	$476.00
10/02/2006	PAYMENT	LARSON, PANSILEE/TEGANO, SUSAN CHECK BANK: 94 7074 NUM: 1376	$-166.00	$514.00
10/02/2006	PAYMENT	LARSON, PANSILEE/TEGANO, SUSAN CHECK BANK: 94 7074 NUM: 1376	$-34.00	$680.00
08/21/2006	PAYMENT	LARSON, PANSILEE/TEGANO, SUSAN CHECK BANK: 94 7074 NUM: 1362	$-39.99	$714.00
08/21/2006	PAYMENT	LARSON, PANSILEE/TEGANO, SUSAN CHECK BANK: 94 7074 NUM: 1362	$-89.14	$753.99
08/21/2006	PAYMENT	LARSON, PANSILEE/TEGANO, SUSAN CHECK BANK: 94 7074 NUM: 1362	$-168.09	$843.13
08/21/2006	PAYMENT	LARSON, PANSILEE/TEGANO, SUSAN CHECK BANK: 94 7074 NUM: 1362	$-37.28	$1,011.22
07/06/2006	BILL	LARSON PANSILEE	$153.99	$1,048.50
07/06/2006	BILL	LARSON PANSILEE	$89.14	$894.51
07/06/2006	BILL	LARSON PANSILEE	$666.09	$805.37
07/06/2006	BILL	LARSON PANSILEE	$139.28	$139.28
02/27/2006	PAYMENT	LARSON PANSILEE CHECK BANK: 947074 NUM: 1296	$-36.00	$0.00
02/27/2006	PAYMENT	LARSON PANSILEE CHECK BANK: 947074 NUM: 1296	$-160.00	$36.00
02/27/2006	PAYMENT	LARSON PANSILEE CHECK BANK: 947074 NUM: 1296	$-34.00	$196.00
01/03/2006	PAYMENT	LARSON PANSILEE CHECK BANK: 947074 NUM: 1282	$-36.00	$230.00
01/03/2006	PAYMENT	LARSON PANSILEE CHECK BANK: 947074 NUM: 1282	$-160.00	$266.00
01/03/2006	PAYMENT	LARSON PANSILEE CHECK BANK: 947074 NUM: 1282	$-34.00	$426.00
10/03/2005	PAYMENT	PANSILEE LARSON CHECK BANK: 94F7074 NUM: 1253	$-36.00	$460.00
10/03/2005	PAYMENT	PANSILEE LARSON CHECK BANK: 94F7074 NUM: 1253	$-160.00	$496.00
10/03/2005	PAYMENT	PANSILEE LARSON CHECK BANK: 94F7074 NUM: 1253	$-34.00	$656.00
08/08/2005	PAYMENT	LARSON, PANSILEE/TEGANO, SUSAN CHECK BANK: 94 7074 NUM: 1227	$-39.91	$690.00
08/08/2005	PAYMENT	LARSON, PANSILEE/TEGANO, SUSAN CHECK BANK: 94 7074 NUM: 1227	$-160.56	$729.91
08/08/2005	PAYMENT	LARSON, PANSILEE/TEGANO, SUSAN CHECK BANK: 94 7074 NUM: 1227	$-37.28	$890.47
08/02/2005	PAYMENT	LARSON PANSILEE CASH	$-89.14	$927.75
07/18/2005	BILL	LARSON PANSILEE	$147.91	$1,016.89
07/18/2005	BILL	LARSON PANSILEE	$89.14	$868.98
07/18/2005	BILL	LARSON PANSILEE	$640.56	$779.84
07/18/2005	BILL	LARSON PANSILEE	$139.28	$139.28
02/01/2005	PAYMENT	LARSON PANSILEE CHECK BANK: 94*7074 NUM: 1160	$-36.00	$0.00
02/01/2005	PAYMENT	LARSON PANSILEE CHECK BANK: 94*7074 NUM: 1160	$-184.00	$36.00
02/01/2005	PAYMENT	LARSON PANSILEE CHECK BANK: 94*7074 NUM: 1160	$-34.00	$220.00
01/05/2005	PAYMENT	PANSILEE LARSON CHECK BANK: 94*7074 NUM: 1147	$-36.00	$254.00
01/05/2005	PAYMENT	PANSILEE LARSON CHECK BANK: 94*7074 NUM: 1147	$-184.00	$290.00
01/05/2005	PAYMENT	PANSILEE LARSON CHECK BANK: 94*7074 NUM: 1147	$-34.00	$474.00
10/05/2004	PAYMENT	LARSON PANSILEE/TEGANO SUSAN CHECK BANK: 94*7074 NUM: 1120	$-36.00	$508.00
10/05/2004	PAYMENT	LARSON PANSILEE/TEGANO SUSAN CHECK BANK: 94*7074 NUM: 1120	$-184.00	$544.00
10/05/2004	PAYMENT	LARSON PANSILEE/TEGANO SUSAN CHECK BANK: 94*7074 NUM: 1120	$-34.00	$728.00
08/04/2004	PAYMENT	LARSON PANSILEE/TEGANO SUSAN CHECK BANK: 94*7074 NUM: 734	$-38.97	$762.00
08/04/2004	PAYMENT	LARSON PANSILEE/TEGANO SUSAN CHECK BANK: 94*7074 NUM: 734	$-88.67	$800.97
08/04/2004	PAYMENT	LARSON PANSILEE/TEGANO SUSAN CHECK BANK: 94*7074 NUM: 734	$-185.15	$889.64
08/04/2004	PAYMENT	LARSON PANSILEE/TEGANO SUSAN CHECK BANK: 94*7074 NUM: 734	$-36.54	$1,074.79
07/06/2004	BILL	LARSON PANSILEE	$146.97	$1,111.33
07/06/2004	BILL	LARSON PANSILEE	$88.67	$964.36
07/06/2004	BILL	LARSON PANSILEE	$737.15	$875.69
07/06/2004	BILL	LARSON PANSILEE	$138.54	$138.54
02/25/2004	PAYMENT	LARSON PANSILEE CHECK BANK: 94-7074 NUM: 1083	$-34.00	$0.00
02/25/2004	PAYMENT	LARSON PANSILEE CHECK BANK: 94-7074 NUM: 1083	$-205.00	$34.00
01/05/2004	PAYMENT	LARSON PANSILEE CHECK BANK: 94*7074 NUM: 1071	$-34.00	$239.00
01/05/2004	PAYMENT	LARSON PANSILEE CHECK BANK: 94*7074 NUM: 1071	$-205.00	$273.00
10/02/2003	PAYMENT	LARSON PANISLEE & TEGANO SUSAN CHECK BANK: 94*7074 NUM: 1037	$-34.00	$478.00
10/02/2003	PAYMENT	LARSON PANISLEE & TEGANO SUSAN CHECK BANK: 94*7074 NUM: 1037	$-205.00	$512.00
08/12/2003	PAYMENT	LARSON PANSILEE CHECK BANK: 94-7074 NUM: 1017	$-118.46	$717.00
08/12/2003	PAYMENT	LARSON PANSILEE CHECK BANK: 94-7074 NUM: 1017	$-207.05	$835.46
07/18/2003	BILL	LARSON EDWARD ROBERT & PANSILE	$220.46	$1,042.51
07/18/2003	BILL	LARSON EDWARD ROBERT & PANSILE	$822.05	$822.05
12/13/2002	PAYMENT	LARSON PANSILEE CHECK BANK: 94-7074 NUM: 928/929	$-66.00	$0.00
12/13/2002	PAYMENT	LARSON PANSILEE CHECK BANK: 94-7074 NUM: 928/929	$-386.00	$66.00
10/04/2002	PAYMENT	LARSON PANSILE CHECK BANK: 94-7074 NUM: 906	$-33.00	$452.00
10/04/2002	PAYMENT	LARSON PANSILE CHECK BANK: 94-7074 NUM: 906	$-193.00	$485.00
08/06/2002	PAYMENT	LAARSON PANSILEE CHECK BANK: 94-7074 NUM: 880	$-114.09	$678.00
08/06/2002	PAYMENT	LAARSON PANSILEE CHECK BANK: 94-7074 NUM: 880	$-226.49	$792.09
07/08/2002	BILL	LARSON EDWARD ROBERT & PANSILE	$213.09	$1,018.58
07/08/2002	BILL	LARSON EDWARD ROBERT & PANSILE	$805.49	$805.49
02/28/2002	PAYMENT	LARSEN PANSILEE CHECK BANK: 94-7074 NUM: 832	$-33.43	$0.00
02/28/2002	PAYMENT	LARSEN PANSILEE CHECK BANK: 94-7074 NUM: 832	$-224.24	$33.43
01/23/2002	PAYMENT	LARSEN PANSILEE CHECK BANK: 94-7074 NUM: 823	$-33.43	$257.67
01/23/2002	PAYMENT	LARSEN PANSILEE CASH	$-1.34	$291.10
01/23/2002	PAYMENT	LARSEN PANSILEE CHECK BANK: 94-7074 NUM: 823	$-224.24	$292.44
01/23/2002	PAYMENT	LARSEN PANSILEE CASH	$-8.97	$516.68
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.34	$525.65
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.97	$524.31
10/03/2001	PAYMENT	LARSON PANSILEE CHECK BANK: 94-7074 NUM: 794	$-33.43	$515.34
10/03/2001	PAYMENT	LARSON PANSILEE CHECK BANK: 94-7074 NUM: 794	$-224.24	$548.77
08/03/2001	PAYMENT	LARSON PANSILEE CHECK BANK: 94-7074 NUM: 768	$-114.27	$773.01
08/03/2001	PAYMENT	LARSON PANSILEE CHECK BANK: 94-7074 NUM: 768	$-314.64	$887.28
07/11/2001	BILL	LARSON EDWARD ROBERT & PANSILE	$214.56	$1,201.92
07/11/2001	BILL	LARSON EDWARD ROBERT & PANSILE	$987.36	$987.36
03/06/2001	PAYMENT	LARSON PANSILEE CHECK BANK: 94-204 NUM: 680	$-33.18	$0.00
03/06/2001	PAYMENT	LARSON PANSILEE CHECK BANK: 94-204 NUM: 680	$-207.97	$33.18
01/05/2001	PAYMENT	LARSON PANSILEE CHECK BANK: 94-204 NUM: 658	$-33.18	$241.15
01/05/2001	PAYMENT	LARSON PANSILEE CHECK BANK: 94-204 NUM: 658	$-207.97	$274.33
10/03/2000	PAYMENT	LARSON PANSILEE CHECK BANK: 94-204 NUM: 628	$-33.18	$482.30
10/03/2000	PAYMENT	LARSON PANSILEE CHECK BANK: 94-204 NUM: 628	$-207.97	$515.48
08/03/2000	PAYMENT	LARSON PANSILEE & TEGANO SUSAN CHECK BANK: 94-204 NUM: 612	$-113.60	$723.45
08/03/2000	PAYMENT	LARSON PANSILEE & TEGANO SUSAN CHECK BANK: 94-204 NUM: 612	$-268.77	$837.05
07/06/2000	BILL	LARSON EDWARD ROBERT & PANSILE	$213.14	$1,105.82
07/06/2000	BILL	LARSON EDWARD ROBERT & PANSILE	$892.68	$892.68
03/03/2000	PAYMENT	LARSON PANSILEE & TENGANO SUSA CHECK BANK: 94-204 NUM: 558	$-32.41	$0.00
03/03/2000	PAYMENT	LARSON PANSILEE & TENGANO SUSA CHECK BANK: 94-204 NUM: 558	$-220.79	$32.41
01/03/2000	PAYMENT	PANSILEE LARSON CHECK BANK: 94-204 NUM: 541	$-32.41	$253.20
01/03/2000	PAYMENT	PANSILEE LARSON CHECK BANK: 94-204 NUM: 541	$-220.79	$285.61
10/04/1999	PAYMENT	LARSON PANSILEE CHECK BANK: 94-204 NUM: 514	$-32.41	$506.40
10/04/1999	PAYMENT	LARSON PANSILEE CHECK BANK: 94-204 NUM: 514	$-220.79	$538.81
08/02/1999	PAYMENT	PANSILEE LARSON CHECK BANK: 91-119 NUM: 456	$-123.45	$759.60
08/02/1999	PAYMENT	PANSILEE LARSON CHECK BANK: 91-119 NUM: 456	$-251.48	$883.05
07/12/1999	BILL	LARSON EDWARD ROBERT & PANSILE	$220.68	$1,134.53
07/12/1999	BILL	LARSON EDWARD ROBERT & PANSILE	$913.85	$913.85
03/02/1999	PAYMENT	LARSON PANSILEE CHECK	$-56.46	$0.00
03/02/1999	PAYMENT	LARSON PANSILEE CHECK	$-224.39	$56.46
01/05/1999	PAYMENT	LARSON E R CHECK	$-56.46	$280.85
01/05/1999	PAYMENT	LARSON E R CHECK	$-224.39	$337.31
10/06/1998	PAYMENT	LARSON E R CHECK	$-56.46	$561.70
10/06/1998	PAYMENT	LARSON E R CHECK	$-224.39	$618.16
07/28/1998	PAYMENT	LARSON PANSILEE CHECK	$-56.76	$842.55
07/28/1998	PAYMENT	LARSON PANSILEE CHECK	$-254.62	$899.31
07/09/1998	BILL	LARSON EDWARD ROBERT & PANSILE	$226.14	$1,153.93
07/09/1998	BILL	LARSON EDWARD ROBERT & PANSILE	$927.79	$927.79
03/04/1998	PAYMENT	E R LARSON	$-57.64	$0.00
03/04/1998	PAYMENT	E R LARSON	$-226.32	$57.64
01/06/1998	PAYMENT	E R LARSON	$-57.64	$283.96
01/06/1998	PAYMENT	E R LARSON	$-226.32	$341.60
10/07/1997	PAYMENT	LARSON PANSILEE	$-57.64	$567.92
10/07/1997	PAYMENT	LARSON PANSILEE	$-226.32	$625.56
08/06/1997	PAYMENT	LARSON EDWARD ROBERT & PANSILE	$-57.82	$851.88
08/06/1997	PAYMENT	LARSON EDWARD ROBERT & PANSILE	$-256.61	$909.70
07/23/1997	BILL	LARSON EDWARD ROBERT & PANSILE	$230.74	$1,166.31
07/23/1997	BILL	LARSON EDWARD ROBERT & PANSILE	$935.57	$935.57
03/06/1997	PAYMENT	LARSON EDWARD ROBERT & PANSILE	$-53.71	$0.00
03/06/1997	PAYMENT	LARSON EDWARD ROBERT & PANSILE	$-220.32	$53.71
02/04/1997	PAYMENT	LARSON EDWARD & PANSILEE	$-55.86	$274.03
02/04/1997	PAYMENT	LARSON EDWARD & PANSILEE	$-229.13	$329.89
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.15	$559.02
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.81	$556.87
10/07/1996	PAYMENT	LARSON E. R. & PANSILEE	$-53.71	$548.06
10/07/1996	PAYMENT	LARSON E. R. & PANSILEE	$-220.32	$601.77
08/14/1996	PAYMENT	LARSON EDWARD & PANSILEE	$-53.93	$822.09
08/14/1996	PAYMENT	LARSON EDWARD & PANSILEE	$-250.55	$876.02
07/11/1996	BILL	LARSON EDWARD ROBERT & PANSILE	$215.06	$1,126.57
07/11/1996	BILL	LARSON EDWARD ROBERT & PANSILE	$911.51	$911.51

Tax Account 16-0411-39

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