Tax Account 001-057-05

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Owners

HANSEN, ROBERT ALLAN & LYNDA
PO BOX 486
PIOCHE, NV 89043

Account Summary

Account ID	001-057-05
Account Type	Real Estate
Location	349 HOFFMAN STREET PIOCHE
Balance	$346.56
Currently Due	$232.56

Account ID

001-057-05

Account Type

Real Estate

Location

349 HOFFMAN STREET
PIOCHE

Balance

$346.56

Currently Due

$232.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$503.39
Total	$507.95
Paid	$161.39
Balance	$346.56
Due	$232.56
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$503.39

Total

$507.95

Paid

$161.39

Balance

$346.56

Due

$232.56

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	$161.39	$0.00	$161.39	$161.39	$0.00
2	10/07/2024	10/17/2024	Past due	$114.00	$4.56	$114.00	$0.00	$118.56
3	01/06/2025	01/16/2025	Due	$114.00	$0.00	$114.00	$0.00	$232.56
4	03/03/2025	03/13/2025	Due	$114.00	$0.00	$114.00	$0.00	$346.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$490.06	$0.00	$490.06	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$477.10	$115.55	$595.28	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$472.31	$110.06	$582.37	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$517.34	$74.57	$591.91	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$517.34	$20.60	$537.94	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$494.86	$59.60	$554.46	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$489.78	$106.57	$596.35	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$467.09	$114.31	$581.40	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$483.03	$15.95	$498.98	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$483.63	$81.75	$565.38	$0.00	$0.00	3.2927	1.0
2013/2014 REAL ESTATE TAXES	$482.64	$115.58	$598.22	$0.00	$0.00	3.2579	1.0
2012/2013 REAL ESTATE TAXES	$489.12	$76.45	$565.57	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00
2013-2014	S33	TV District	32.00	32.00	.00	.00
2012-2013	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.56	$346.56
08/07/2024	PAYMENT	HANSEN, ROBERT CASH	$-161.39	$342.00
07/03/2024	BILL	TREASURER IN TRUST	$503.39	$503.39
08/02/2023	PAYMENT	HANSEN, ROBERT CHECK 1018	$-916.28	$0.00
08/01/2023	INTEREST	INTEREST FOR 08/2023	$2.63	$916.28
07/13/2023	BILL	TREASURER IN TRUST	$490.06	$913.65
07/03/2023	INTEREST	Monthly Interest	$2.63	$423.59
06/05/2023	PENALTY	RECORDING FEE	$37.00	$420.96
06/01/2023	INTEREST	Monthly Interest	$2.63	$383.96
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$381.33
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$9.00	$377.28
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$18.91	$368.28
02/06/2023	PAYMENT	HANSEN, ROBERT CASH	$-230.00	$349.37
02/01/2023	INTEREST	Monthly Interest	$0.31	$579.37
01/24/2023	PAYMENT	HANSEN, ROBERT CASH	$-800.00	$579.06
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$22.15	$1,379.06
01/03/2023	INTEREST	Monthly Interest	$5.70	$1,356.91
11/30/2022	INTEREST	Monthly Interest	$5.70	$1,351.21
11/01/2022	INTEREST	Monthly Interest	$5.70	$1,345.51
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.06	$1,339.81
10/04/2022	INTEREST	Monthly Interest	$5.70	$1,326.75
08/31/2022	INTEREST	Monthly Interest	$5.70	$1,321.05
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.12	$1,315.35
07/29/2022	INTEREST	Monthly Interest	$5.70	$1,309.23
07/07/2022	BILL	HANSEN, ROBERT ALAN & LYNDA	$477.10	$1,303.53
07/01/2022	INTEREST	Monthly Interest	$5.70	$826.43
06/01/2022	INTEREST	Monthly Interest	$5.70	$820.73
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$815.03
05/02/2022	INTEREST	Monthly Interest	$1.76	$812.23
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$810.47
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$33.06	$809.27
03/01/2022	INTEREST	Monthly Interest	$1.76	$776.21
01/31/2022	INTEREST	Monthly Interest	$1.76	$774.45
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$21.98	$772.69
01/03/2022	INTEREST	Monthly Interest	$1.76	$750.71
12/01/2021	INTEREST	Monthly Interest	$1.76	$748.95
11/01/2021	INTEREST	Monthly Interest	$1.76	$747.19
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.02	$745.43
09/30/2021	INTEREST	Monthly Interest	$1.76	$732.41
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.17	$730.65
09/01/2021	INTEREST	Monthly Interest	$1.76	$724.48
08/02/2021	INTEREST	Monthly Interest	$1.76	$722.72
07/12/2021	BILL	HANSEN, ROBERT ALAN & LYNDA	$472.31	$720.96
07/01/2021	INTEREST	Monthly Interest	$1.76	$248.65
06/01/2021	INTEREST	Monthly Interest	$1.76	$246.89
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$245.13
04/06/2021	PAYMENT	HANSEN, ROBERT ALAN CASH	$-150.00	$242.86
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$392.86
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$21.24	$391.76
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.80	$370.52
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.01	$358.72
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.71	$358.71
11/19/2020	PAYMENT	HANSEN, ROBERT ALAN & LYNDA CHECK NUM: 1006	$-163.34	$354.00
10/23/2020	AMENDMENT	ADJ TO DEVNET	$-19.76	$517.34
10/21/2020	BILL	HANSEN, ROBERT ALAN & LYNDA	$537.10	$537.10
12/24/2019	PAYMENT	HANSEN, ROBERT CASH	$-537.94	$0.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.07	$537.94
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.53	$523.87
07/03/2019	BILL	HANSEN, ROBERT ALAN & LYNDA	$517.34	$517.34
03/26/2019	PAYMENT	HANSEN, ROBERT CASH	$-232.21	$0.00
03/25/2019	PENALTY	Certified Cost for Delinquency	$6.85	$232.21
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.89	$225.36
03/13/2019	PAYMENT	HANSEN, ROBERT ALAN CASH	$-500.00	$215.47
03/01/2019	INTEREST	Monthly Interest	$0.94	$715.47
02/01/2019	INTEREST	Monthly Interest	$0.94	$714.53
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.97	$713.59
01/02/2019	INTEREST	Monthly Interest	$0.94	$690.62
12/03/2018	PAYMENT	HANSEN, ROBERT ALAN CASH	$-300.00	$689.68
12/03/2018	INTEREST	Monthly Interest	$3.13	$989.68
11/19/2018	PAYMENT	HANSEN, ROBERT ALAN CASH	$-300.00	$986.55
11/01/2018	INTEREST	Monthly Interest	$4.95	$1,286.55
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.54	$1,281.60
10/01/2018	INTEREST	Monthly Interest	$4.95	$1,268.06
09/04/2018	INTEREST	Monthly Interest	$4.95	$1,263.11
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.35	$1,258.16
08/07/2018	PAYMENT	HANSEN, ROBERT CASH	$-400.00	$1,251.81
07/03/2018	BILL	HANSEN, ROBERT ALAN & DEBORAH	$494.86	$1,651.81
07/02/2018	INTEREST	Monthly Interest	$7.97	$1,156.95
06/01/2018	INTEREST	Monthly Interest	$7.97	$1,148.98
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$1,141.01
05/01/2018	INTEREST	Monthly Interest	$3.89	$1,138.56
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$1,134.67
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$34.28	$1,133.57
03/01/2018	INTEREST	Monthly Interest	$3.89	$1,099.29
02/01/2018	INTEREST	Monthly Interest	$3.89	$1,095.40
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.73	$1,091.51
01/02/2018	INTEREST	Monthly Interest	$3.89	$1,068.78
12/01/2017	INTEREST	Monthly Interest	$3.89	$1,064.89
11/01/2017	INTEREST	Monthly Interest	$3.89	$1,061.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.39	$1,057.11
10/02/2017	INTEREST	Monthly Interest	$3.89	$1,043.72
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.27	$1,039.83
09/01/2017	INTEREST	Monthly Interest	$3.89	$1,033.56
07/03/2017	BILL	HANSEN, ROBERT ALAN & DEBORAH	$489.78	$1,029.67
06/01/2017	INTEREST	Monthly Interest	$3.89	$539.89
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$536.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$533.67
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$30.46	$532.57
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.63	$502.11
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.95	$482.48
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.44	$471.53
07/01/2016	BILL	HANSEN, ROBERT ALAN & DEBORAH	$467.09	$467.09
12/18/2015	PAYMENT	HANSEN, ROBERT ALAN CHECK NUM: 3535	$-498.98	$0.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.35	$498.98
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.60	$487.63
07/01/2015	BILL	HANSEN, ROBERT ALAN & DEBORAH	$483.03	$483.03
06/25/2015	PAYMENT	NB&T CASHIER'S CHECK CHECK NUM: 20969	$-1,112.89	$0.00
06/01/2015	PAYMENT	HANSEN, ROBERT CASH	$-40.00	$1,112.89
06/01/2015	INTEREST	Monthly Interest	$7.45	$1,152.89
05/04/2015	PAYMENT	HANSEN, ROBERT ALAN & DEBORAH CASH	$-50.00	$1,145.44
05/01/2015	INTEREST	Monthly Interest	$3.97	$1,195.44
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$1,191.47
03/19/2015	PENALTY	Publication Cost for Delinqncy	$7.49	$1,188.97
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$31.61	$1,181.48
03/02/2015	INTEREST	Monthly Interest	$3.97	$1,149.87
02/02/2015	INTEREST	Monthly Interest	$3.97	$1,145.90
01/26/2015	PAYMENT	HANSEN, ROBERT CASH	$-50.00	$1,141.93
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.38	$1,191.93
01/02/2015	INTEREST	Monthly Interest	$4.24	$1,171.55
11/26/2014	INTEREST	Monthly Interest	$4.24	$1,167.31
11/03/2014	INTEREST	Monthly Interest	$4.24	$1,163.07
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.38	$1,158.83
10/01/2014	INTEREST	Monthly Interest	$4.24	$1,147.45
09/02/2014	PAYMENT	HANSEN, ROBERT ALAN & DEBORAH CHECK NUM: 3313	$-40.00	$1,143.21
09/02/2014	INTEREST	Monthly Interest	$4.46	$1,183.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.63	$1,178.75
08/01/2014	PAYMENT	HANSEN, TERESA CASH	$-100.00	$1,174.12
07/31/2014	INTEREST	Monthly Interest	$5.13	$1,274.12
07/07/2014	BILL	HANSEN, ROBERT ALAN & DEBORAH	$483.63	$1,268.99
07/01/2014	INTEREST	Monthly Interest	$5.13	$785.36
06/02/2014	INTEREST	Monthly Interest	$5.13	$780.23
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$775.10
05/01/2014	INTEREST	Monthly Interest	$1.37	$772.35
03/31/2014	INTEREST	Monthly Interest	$1.37	$770.98
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.54	$769.61
03/03/2014	INTEREST	Monthly Interest	$1.37	$738.07
02/03/2014	INTEREST	Monthly Interest	$1.37	$736.70
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.32	$735.33
01/02/2014	INTEREST	Monthly Interest	$1.37	$715.01
12/03/2013	PAYMENT	HANSEN, ROBERT ALAN & DEBORAH CASH	$-20.00	$713.64
12/02/2013	INTEREST	Monthly Interest	$1.52	$733.64
10/31/2013	INTEREST	Monthly Interest	$1.52	$732.12
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.33	$730.60
10/01/2013	INTEREST	Monthly Interest	$1.52	$719.27
09/04/2013	INTEREST	Monthly Interest	$1.52	$717.75
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.59	$716.23
08/26/2013	PAYMENT	HANSEN, ROBERT ALAN & DEBORAH CASH	$-20.00	$711.64
08/01/2013	INTEREST	Monthly Interest	$1.67	$731.64
07/25/2013	PAYMENT	HANSEN, ROBERT CASH	$-20.00	$729.97
07/01/2013	BILL	HANSEN, ROBERT ALAN & DEBORAH	$482.64	$749.97
07/01/2013	INTEREST	Monthly Interest	$1.82	$267.33
06/14/2013	PAYMENT	HANSEN, TERESA CASH	$-30.00	$265.51
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$295.51
06/03/2013	INTEREST	Monthly Interest	$2.06	$294.51
06/03/2013	PENALTY	Recording Fee	$14.00	$292.45
05/06/2013	PAYMENT	HANSEN, TERESA CHECK NUM: 2954	$-20.00	$278.45
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$298.45
04/04/2013	PAYMENT	HANSEN, ROBERT CASH	$-20.00	$295.95
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.11	$315.95
03/06/2013	PAYMENT	HANSEN, ROBERT ALAN & DEBORAH CASH	$-20.00	$298.84
02/07/2013	PAYMENT	HANSEN, ROBERT CASH	$-20.00	$318.84
02/01/2013	PAYMENT	HANSEN, ROBERT ALAN & DEBORAH CASH	$-20.00	$338.84
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.43	$358.84
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.57	$347.41
08/16/2012	PAYMENT	HANSEN, ROBERT ALAN & DEBORAH CHECK BANK: 94-156/1242 NUM: 2601	$-146.28	$342.84
07/06/2012	BILL	HANSEN, ROBERT ALAN & DEBORAH	$489.12	$489.12
04/20/2012	PAYMENT	HANSEN, TERESA CHECK BANK: 94-156/1242 NUM: 2344	$-250.49	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.71	$250.49
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.68	$238.78
10/21/2011	PAYMENT	HANSEN, ROBERT ALAN & DEBORAH CHECK BANK: 94-156/1242 NUM: 2035	$-121.73	$234.10
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.68	$355.83
08/12/2011	PAYMENT	HANSEN, TERESA & ROBERT CHECK BANK: 94-156 NUM: 1892	$-149.07	$351.15
07/06/2011	BILL	HANSEN, ROBERT ALAN & DEBORAH	$500.22	$500.22
06/03/2011	PAYMENT	HANSEN, ROBERT & TERESA CHECK BANK: 94-156 NUM: 1768	$-110.71	$0.00
05/10/2011	PAYMENT	HANSEN, ROBERT ALAN & DEBORAH CHECK BANK: 94-156/1242 NUM: 1703	$-100.00	$110.71
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$210.71
04/12/2011	PAYMENT	HANSEN, ROBERT ALAN & DEBORAH CHECK BANK: 94-156/1242 NUM: 1648	$-40.00	$208.71
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.36	$248.71
02/01/2011	PAYMENT	HANSEN, ROBERT ALAN & DEBORAH CHECK BANK: 94-156/1242 NUM: 1545	$-158.85	$237.35
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.62	$396.20
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.04	$383.58
08/27/2010	PAYMENT	HANSEN, ROBERT CASH	$-159.00	$378.54
07/19/2010	PAYMENT	HANSEN, ROBERT CHECK BANK: 94-156/1242 NUM: 1774	$-320.00	$537.54
07/08/2010	BILL	HANSEN, ROBERT ALAN & DEBORAH	$538.93	$857.54
07/01/2010	INTEREST	Monthly Interest	$2.10	$318.61
06/21/2010	PAYMENT	HANSEN, ROBERT & TERESA CHECK BANK: 94-156 NUM: 1729	$-320.00	$316.51
06/01/2010	INTEREST	Monthly Interest	$4.31	$636.51
05/21/2010	PAYMENT	HANSEN, ROBERT CHECK BANK: 94-156/1242 NUM: 1643	$-320.00	$632.20
05/03/2010	INTEREST	Monthly Interest	$1.58	$952.20
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$950.62
04/09/2010	PAYMENT	HANSEN, ROBERT ALAN CHECK BANK: 94-156/1242 NUM: 1568	$-300.00	$948.62
04/01/2010	INTEREST	Monthly Interest	$3.70	$1,248.62
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$37.86	$1,244.92
03/01/2010	INTEREST	Monthly Interest	$3.70	$1,207.06
02/01/2010	INTEREST	Monthly Interest	$3.70	$1,203.36
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.34	$1,199.66
01/04/2010	INTEREST	Monthly Interest	$3.70	$1,175.32
12/01/2009	INTEREST	Monthly Interest	$3.70	$1,171.62
11/20/2009	PAYMENT	HANSEN, ROBERT ALAN & DEBORAH CHECK BANK: 94-156/1242 NUM: 1269	$-100.00	$1,167.92
11/02/2009	INTEREST	Monthly Interest	$4.31	$1,267.92
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.52	$1,263.61
10/05/2009	INTEREST	Monthly Interest	$4.31	$1,250.09
09/25/2009	PAYMENT	HANSEN, ROBERT & TERESA CHECK BANK: 94-156 NUM: 1186	$-150.00	$1,245.78
09/01/2009	INTEREST	Monthly Interest	$5.02	$1,395.78
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.41	$1,390.76
08/03/2009	INTEREST	Monthly Interest	$5.02	$1,385.35
07/31/2009	PAYMENT	HANSEN, ROBERT ALAN CHECK BANK: 94-156/1242 NUM: 1108	$-200.00	$1,380.33
07/09/2009	BILL	HANSEN, ROBERT ALAN & DEBORAH	$579.87	$1,580.33
07/02/2009	INTEREST	Monthly Interest	$6.31	$1,000.46
06/01/2009	PAYMENT	HANSEN, ROBERT CHECK BANK: 94-156 NUM: 2073	$-300.00	$994.15
06/01/2009	INTEREST	Monthly Interest	$8.31	$1,294.15
05/01/2009	INTEREST	Monthly Interest	$4.02	$1,285.84
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$1,281.82
04/20/2009	PAYMENT	HANSEN, ROBERT CASH	$-300.00	$1,279.82
04/01/2009	INTEREST	Monthly Interest	$5.90	$1,579.82
04/01/2009	AMENDMENT	Return Receipt & Certified	$5.40	$1,573.92
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$36.02	$1,568.52
03/02/2009	INTEREST	Monthly Interest	$5.90	$1,532.50
02/02/2009	INTEREST	Monthly Interest	$5.90	$1,526.60
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.16	$1,520.70
01/02/2009	INTEREST	Monthly Interest	$5.90	$1,497.54
12/01/2008	INTEREST	Monthly Interest	$5.90	$1,491.64
11/03/2008	INTEREST	Monthly Interest	$5.90	$1,485.74
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.87	$1,479.84
10/02/2008	INTEREST	Monthly Interest	$5.90	$1,466.97
09/02/2008	INTEREST	Monthly Interest	$5.90	$1,461.07
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.15	$1,455.17
08/01/2008	INTEREST	Monthly Interest	$5.90	$1,450.02
07/10/2008	BILL	HANSEN, ROBERT ALAN & DEBORAH	$553.64	$1,444.12
07/01/2008	INTEREST	Monthly Interest	$5.90	$890.48
06/02/2008	INTEREST	Monthly Interest	$5.90	$884.58
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$878.68
05/01/2008	INTEREST	Monthly Interest	$1.93	$875.68
04/01/2008	INTEREST	Monthly Interest	$1.93	$873.75
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$33.36	$871.82
03/03/2008	INTEREST	Monthly Interest	$1.93	$838.46
02/01/2008	INTEREST	Monthly Interest	$1.93	$836.53
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.44	$834.60
01/02/2008	INTEREST	Monthly Interest	$1.93	$813.16
12/03/2007	INTEREST	Monthly Interest	$1.93	$811.23
11/01/2007	INTEREST	Monthly Interest	$1.93	$809.30
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.91	$807.37
10/01/2007	INTEREST	Monthly Interest	$1.93	$795.46
09/04/2007	INTEREST	Monthly Interest	$1.93	$793.53
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.77	$791.60
08/01/2007	INTEREST	Monthly Interest	$1.93	$786.83
07/05/2007	BILL	HANSEN, ROBERT & DEBORAH	$515.52	$784.90
07/02/2007	INTEREST	Monthly Interest	$1.93	$269.38
06/04/2007	PENALTY	first year letter & recording	$16.00	$267.45
06/01/2007	INTEREST	Monthly Interest	$1.93	$251.45
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$249.52
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.57	$247.52
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.63	$235.95
10/13/2006	PAYMENT	HANSEN, ROB CHECK BANK: 94-156 NUM: 618	$-274.95	$231.32
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.63	$506.27
07/11/2006	BILL	HANSEN, MILTON W. & PATRICIA M	$501.64	$501.64
02/24/2006	PAYMENT	HANSEN, PATRICIA CHECK BANK: 94-72 NUM: 3416	$-109.09	$0.00
01/05/2006	PAYMENT	HANSEN, MILTON W. & PATRICIA M CHECK BANK: 94-72/1224 NUM: 3344	$-109.09	$109.09
10/11/2005	PAYMENT	HANSEN, MILTON W. & PATRICIA M CHECK BANK: 94-72/1224 NUM: 3229	$-109.09	$218.18
08/30/2005	PAYMENT	HANSEN, MILTON W. & PATRICIA M CHECK BANK: 94-72/1224 NUM: 3142	$-148.10	$327.27
07/15/2005	BILL	HANSEN, MILTON W. & PATRICIA M	$475.37	$475.37
04/07/2005	PAYMENT	HANSEN, MILTON W. & PATRICIA M CHECK BANK: 94-72 NUM: 2967	$-367.69	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$22.76	$367.69
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.07	$344.93
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.52	$331.86
09/02/2004	PAYMENT	HANSEN, MILTON CHECK BANK: 94-72/1224 NUM: 2719	$-146.35	$326.34
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.29	$472.69
07/07/2004	BILL	HANSEN, MILTON W. & PATRICIA M	$468.40	$468.40
04/27/2004	PAYMENT	HANSEN, MILTON CHECK BANK: 94-72/1224 NUM: 2538	$-9.79	$0.00
04/02/2004	PAYMENT	HANSEN, MILTON W. & PATRICIA M CHECK BANK: 94-72/1224 NUM: 2437	$-106.46	$9.79
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.53	$116.25
01/22/2004	PAYMENT	HANSEN, MILTON W. & PATRICIA M CHECK BANK: 94-72 NUM: 2362	$-106.46	$110.72
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.26	$217.18
10/03/2003	PAYMENT	HANSEN, MILTON W. & PATRICIA M CHECK BANK: 94-72/1224 NUM: 2258	$-106.46	$212.92
08/04/2003	PAYMENT	HANSEN, MILTON W. & PATRICIA M CHECK BANK: 94-72/1224 NUM: 2186	$-106.46	$319.38
07/09/2003	BILL	HANSEN, MILTON W. & PATRICIA M	$425.84	$425.84
03/03/2003	PAYMENT	HANSEN, MILTON W. & PATRICIA M CHECK BANK: 94-72 NUM: 2031	$-104.34	$0.00
12/31/2002	PAYMENT	HANSEN, MILTON W. & PATRICIA M CHECK BANK: 94-72/1224 NUM: 1945	$-104.34	$104.34
10/02/2002	PAYMENT	HANSEN, MILTON W. & PATRICIA M CHECK BANK: 94-72/1224 NUM: 1870	$-104.34	$208.68
08/02/2002	PAYMENT	HANSEN, MILTON W. & PATRICIA M CHECK BANK: 94-72 NUM: 1787	$-104.35	$313.02
07/08/2002	BILL	HANSEN, MILTON W. & PATRICIA M	$417.37	$417.37
03/04/2002	PAYMENT	HANSEN, MILTON W. & PATRICIA M CHECK BANK: 94-72/1224 NUM: 1642	$-101.88	$0.00
10/29/2001	PAYMENT	HANSEN, MILTON W. & PATRICIA M CHECK BANK: 94-72/1224 NUM: 1506	$-101.88	$101.88
10/02/2001	PAYMENT	HANSEN, MILTON W. & PATRICIA M CHECK BANK: 94-72/1224 NUM: 1483	$-101.88	$203.76
09/04/2001	PAYMENT	HANSEN, MILTON W. & PATRICIA M CHECK BANK: 94-72/1224 NUM: 1437	$-102.31	$305.64
07/10/2001	BILL	HANSEN, MILTON W. & PATRICIA M	$407.95	$407.95
03/06/2001	PAYMENT	HANSEN, MILTON W. & PATRICIA M CHECK BANK: 94-72/1224 NUM: 1265	$-105.31	$0.00
01/05/2001	PAYMENT	HANSEN, MILTON W. & PATRICIA M CHECK BANK: 94-72/1224 NUM: 1208	$-105.31	$105.31
10/03/2000	PAYMENT	HANSEN, MILTON W. & PATRICIA M CHECK BANK: 94-72/1224 NUM: 1120	$-105.31	$210.62
08/07/2000	PAYMENT	HANSEN, MILTON W. & PATRICIA M CHECK BANK: 94-72/1224 NUM: 1060	$-105.66	$315.93
07/11/2000	BILL	HANSEN, MILTON W. & PATRICIA M	$421.59	$421.59
03/06/2000	PAYMENT	HANSEN, MILTON W. & PATRICIA M CHECK BANK: 94-72/1224 NUM: 913	$-102.47	$0.00
01/04/2000	PAYMENT	HANSEN, MILTON W. & PATRICIA M CHECK BANK: 94-72/1224 NUM: 869	$-102.47	$102.47
10/01/1999	PAYMENT	HANSEN, MILTON W. & PATRICIA M CHECK BANK: 94-72/1224 NUM: 778	$-102.47	$204.94
08/13/1999	PAYMENT	HANSEN, MILTON W. & PATRICIA M CHECK BANK: 94-72/1224 NUM: 720	$-102.74	$307.41
07/13/1999	BILL	HANSEN, MILTON W. & PATRICIA M	$410.15	$410.15
03/01/1999	PAYMENT	HANSEN, MILTON W. & PATRICIA M CHECK	$-100.39	$0.00
01/04/1999	PAYMENT	HANSEN, MILTON W. & PATRICIA M CHECK	$-100.39	$100.39
10/02/1998	PAYMENT	HANSEN, MILTON W. & PATRICIA M CHECK	$-100.39	$200.78
08/03/1998	PAYMENT	HANSEN, MILTON W. & PATRICIA M CHECK	$-100.62	$301.17
07/14/1998	BILL	HANSEN, MILTON W. & PATRICIA M	$401.79	$401.79
09/22/1997	PAYMENT	HANSEN, MILTON W. CHECK	$-286.62	$0.00
08/01/1997	PAYMENT	HANSEN, MILTON W. & PATRICIA M CHECK	$-95.80	$286.62
07/14/1997	BILL	HANSEN, MILTON W. & PATRICIA M	$382.42	$382.42
10/21/1996	PAYMENT	HANSEN, MILTON W.	$-90.57	$0.00
07/24/1996	PAYMENT	HANSEN, MILTON W. & PATRICIA M	$-30.39	$90.57
07/15/1996	BILL	HANSEN, MILTON W. & PATRICIA M	$120.96	$120.96