Tax Account 002-061-14

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Owners

STEVENS, JAYSON M & TIFFANY A
PO BOX 791
PANACA, NV 89042

Account Summary

Account ID	002-061-14
Account Type	Real Estate
Location	340 N THIRD STREET PANACA
Balance	$680.00
Currently Due	$340.00

Account ID

002-061-14

Account Type

Real Estate

Location

340 N THIRD STREET
PANACA

Balance

$680.00

Currently Due

$340.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,408.91
Total	$1,408.91
Paid	$728.91
Balance	$680.00
Due	$340.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,408.91

Total

$1,408.91

Paid

$728.91

Balance

$680.00

Due

$340.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$388.91	$0.00	$0.00	$388.91	$388.91	$0.00
2	10/06/2025	10/16/2025	Paid	$340.00	$0.00	$0.00	$340.00	$340.00	$0.00
3	01/05/2026	01/15/2026	Due	$340.00	$0.00	$0.00	$340.00	$0.00	$340.00
4	03/02/2026	03/12/2026	Due	$340.00	$0.00	$0.00	$340.00	$0.00	$680.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,369.19	$0.00	$0.00	$1,369.19	$0.00	$0.00	3.1685	2.0
2023/2024 REAL ESTATE TAXES	$1,330.62	$0.00	$0.00	$1,330.62	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,274.23	$0.00	$0.00	$1,274.23	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,468.07	$0.00	$0.00	$1,468.07	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,423.07	$0.00	$0.00	$1,423.07	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,423.07	$0.00	$0.00	$1,423.07	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,389.86	$0.00	$0.00	$1,389.86	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,375.73	$0.00	$0.00	$1,375.73	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,367.43	$0.00	$0.00	$1,367.43	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,401.25	$0.00	$0.00	$1,401.25	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,405.99	$0.00	$0.00	$1,405.99	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	TV District Assess	35.00	35.00	.00	.00
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00
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	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-340.00	$680.00
08/18/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-388.91	$1,020.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$1,408.91
07/02/2025	BILL	STEVENS, JAYSON M & TIFFANY A	$1,408.91	$1,408.91
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-330.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-330.00	$330.00
09/25/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-330.00	$660.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-379.19	$990.00
07/03/2024	BILL	STEVENS, JAYSON M & TIFFANY A	$1,369.19	$1,369.19
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-321.00	$0.00
02/28/2024	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 98563. REASON: ENTERED WRONG IMPORT FILE	$321.00	$321.00
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-321.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-321.00	$321.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-321.00	$642.00
08/09/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-367.62	$963.00
07/13/2023	BILL	STEVENS, JAYSON M & TIFFANY A	$1,330.62	$1,330.62
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-316.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-316.00	$316.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-316.00	$632.00
08/08/2022	PAYMENT	SERVICEMAC LLC CHECK NUM: 71084709	$-326.23	$948.00
07/07/2022	BILL	STEVENS, JAYSON M & TIFFANY A	$1,274.23	$1,274.23
08/30/2021	PAYMENT	CHRISTENSEN, WILLIAM P & MARY CHECK NUM: 5881	$-1,468.07	$0.00
07/12/2021	BILL	CHRISTENSEN, WILLIAM P & MARY	$1,468.07	$1,468.07
11/09/2020	PAYMENT	CHRISTENSEN, W. PAUL CHECK NUM: 5678	$-1,423.07	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-34.40	$1,423.07
10/21/2020	BILL	CHRISTENSEN, WILLIAM P & MARY	$1,457.47	$1,457.47
07/29/2019	PAYMENT	CHRISTENSEN, WILLIAM P & MARY CHECK NUM: 5502	$-1,423.07	$0.00
07/03/2019	BILL	CHRISTENSEN, WILLIAM P & MARY	$1,423.07	$1,423.07
07/30/2018	PAYMENT	CHRISTENSEN, WILLIAM P & MARY CHECK NUM: 5342	$-1,389.86	$0.00
07/03/2018	BILL	CHRISTENSEN, WILLIAM P & MARY	$1,389.86	$1,389.86
07/19/2017	PAYMENT	CHRISTENSEN, WILLIAM P & MARY CHECK NUM: 5185	$-1,375.73	$0.00
07/03/2017	BILL	CHRISTENSEN, WILLIAM P & MARY	$1,375.73	$1,375.73
07/18/2016	PAYMENT	CHRISTENSEN, WILLIAM P & MARY CHECK NUM: 4992	$-1,367.43	$0.00
07/01/2016	BILL	CHRISTENSEN, WILLIAM P & MARY	$1,367.43	$1,367.43
07/23/2015	PAYMENT	CHRISTENSEN, WILLIAM P & MARY CHECK NUM: 4797	$-1,401.25	$0.00
07/01/2015	BILL	CHRISTENSEN, WILLIAM P & MARY	$1,401.25	$1,401.25
07/22/2014	PAYMENT	CHRISTENSEN, WILLIAM P & MARY CHECK NUM: 4603	$-1,405.99	$0.00
07/07/2014	BILL	CHRISTENSEN, WILLIAM P & MARY	$1,405.99	$1,405.99
09/10/2013	PAYMENT	CHRISTENSEN, WILLIAM P & MARY CHECK NUM: 4426	$-678.00	$0.00
08/19/2013	PAYMENT	CHRISTENSEN, WILLIAM P & MARY CHECK NUM: 4412	$-339.00	$678.00
07/29/2013	PAYMENT	CHRISTENSEN, WILLIAM P & MARY CHECK NUM: 4394	$-373.41	$1,017.00
07/01/2013	BILL	CHRISTENSEN, WILLIAM P & MARY	$1,390.41	$1,390.41
09/05/2012	PAYMENT	CHRISTENSEN, WILLIAM P & MARY CHECK BANK: 97-177/1243 NUM: 4210	$-654.68	$0.00
07/30/2012	PAYMENT	CHRISTENSEN, WILLIAM P & MARY CHECK BANK: 97-177/1243 NUM: 4182	$-327.34	$654.68
07/23/2012	PAYMENT	CHRISTENSEN, WILLIAM P & MARY CHECK BANK: 97-177/1243 NUM: 4180	$-359.37	$982.02
07/06/2012	BILL	CHRISTENSEN, WILLIAM P & MARY	$1,341.39	$1,341.39
07/25/2011	PAYMENT	CHRISTENSEN, WILLIAM P & MARY CHECK BANK: 97-177/1243 NUM: 3969	$-1,368.29	$0.00
07/06/2011	BILL	CHRISTENSEN, WILLIAM P & MARY	$1,368.29	$1,368.29
08/03/2010	PAYMENT	CHRISTENSEN, WILLIAM P & MARY CHECK BANK: 97-177/1243 NUM: 3766	$-1,389.91	$0.00
07/08/2010	BILL	CHRISTENSEN, WILLIAM P & MARY	$1,389.91	$1,389.91
10/01/2009	PAYMENT	CHRISTENSEN, WILLIAM P & MARY CHECK BANK: 97-177/1243 NUM: 3581	$-671.94	$0.00
09/04/2009	PAYMENT	CHRISTENSEN, WILLIAM P & KAY CHECK BANK: 97-177 NUM: 3567	$-335.97	$671.94
07/29/2009	PAYMENT	CHRISTENSEN, WILLIAM P & MARY CHECK BANK: 97-177/1243 NUM: 3533	$-374.98	$1,007.91
07/09/2009	BILL	CHRISTENSEN, WILLIAM P & MARY	$1,382.89	$1,382.89
09/29/2008	PAYMENT	CHRISTENSEN, WILLIAM P & MARY CHECK BANK: 97-177/1243 NUM: 3269	$-1,090.14	$0.00
07/30/2008	PAYMENT	CHRISTENSEN, WILLIAM P & MARY CHECK BANK: 97-177/1243 NUM: 3207	$-402.38	$1,090.14
07/10/2008	BILL	CHRISTENSEN, WILLIAM P & MARY	$1,492.52	$1,492.52
03/03/2008	PAYMENT	CHRISTENSEN, WILLIAM P & MARY CHECK BANK: 97-177/1243 NUM: 3049	$-339.09	$0.00
12/27/2007	PAYMENT	CHRISTENSEN, WILLIAM P & MARY CHECK BANK: 97-177/1243 NUM: 2987	$-296.93	$339.09
09/24/2007	PAYMENT	CHRISTENSEN, WILLIAM P & MARY CHECK BANK: 97-177/1243 NUM: 2885	$-360.16	$636.02
08/13/2007	PAYMENT	CHRISTENSEN, WILLIAM P & MARY CHECK BANK: 97-177/1243 NUM: 2850	$-399.19	$996.18
08/01/2007	AMENDMENT	re-cal	$-84.30	$1,395.37
07/05/2007	BILL	CHRISTENSEN, WILLIAM P & MARY	$1,479.67	$1,479.67
02/26/2007	PAYMENT	CHRISTENSEN, PAUL CHECK BANK: 97-177/1243 NUM: 2677	$-55.31	$0.00
02/26/2007	PAYMENT	CHRISTENSEN, PAUL CHECK BANK: 97-177/1243 NUM: 2677	$-240.39	$55.31
11/13/2006	PAYMENT	CHRISTENSEN, PAUL CHECK BANK: 97-177/1243 NUM: 2606	$-55.31	$295.70
11/13/2006	PAYMENT	CHRISTENSEN, PAUL CHECK BANK: 97-177/1243 NUM: 2606	$-240.39	$351.01
09/29/2006	PAYMENT	CHRISTENSEN, PAUL CHECK BANK: 97-177/1243 NUM: 2565	$-55.31	$591.40
09/29/2006	PAYMENT	CHRISTENSEN, PAUL CHECK BANK: 97-177/1243 NUM: 2565	$-240.39	$646.71
08/15/2006	PAYMENT	CHRISTENSEN, ALBERT CHECK BANK: 94-72/1224 NUM: 1855	$-134.04	$887.10
08/04/2006	PAYMENT	CHRISTENSEN, PAUL CHECK BANK: 97-177/1243 NUM: 2495	$-55.34	$1,021.14
08/04/2006	PAYMENT	CHRISTENSEN, PAUL CHECK BANK: 97-177/1243 NUM: 2495	$-279.39	$1,076.48
07/11/2006	BILL	CHRISTENSEN, WILLIAM P & MARY	$221.27	$1,355.87
07/11/2006	BILL	CHRISTENSEN, WILLIAM P & MARY	$1,000.56	$1,134.60
07/11/2006	BILL	CHRISTENSEN, WILLIAM P & MARY	$134.04	$134.04
02/24/2006	PAYMENT	CHRISTENSEN, KAY & W. PAUL CHECK BANK: 97-177 NUM: 2315	$-51.45	$0.00
02/24/2006	PAYMENT	CHRISTENSEN, KAY & W. PAUL CHECK BANK: 97-177 NUM: 2315	$-233.38	$51.45
02/24/2006	PAYMENT	CHRISTENSEN, KAY & W. PAUL CHECK BANK: 97-177 NUM: 2315	$-32.53	$284.83
12/29/2005	PAYMENT	CHRISTENSEN, PAUL CHECK BANK: 97-177/1243 NUM: 2262	$-51.45	$317.36
12/29/2005	PAYMENT	CHRISTENSEN, PAUL CHECK BANK: 97-177/1243 NUM: 2262	$-233.38	$368.81
12/29/2005	PAYMENT	CHRISTENSEN, PAUL CHECK BANK: 97-177/1243 NUM: 2262	$-32.53	$602.19
09/30/2005	PAYMENT	CHRISTENSEN, PAUL CHECK BANK: 97-177/1243 NUM: 2189	$-51.45	$634.72
09/30/2005	PAYMENT	CHRISTENSEN, PAUL CHECK BANK: 97-177/1243 NUM: 2189	$-233.38	$686.17
09/30/2005	PAYMENT	CHRISTENSEN, PAUL CHECK BANK: 97-177/1243 NUM: 2189	$-32.53	$919.55
09/19/2005	PAYMENT	CHRISTENSEN, PAUL CHECK BANK: 97-177/1243 NUM: 2181	$-53.54	$952.08
09/19/2005	PAYMENT	CHRISTENSEN, PAUL CHECK BANK: 97-177/1243 NUM: 2181	$-281.75	$1,005.62
09/19/2005	PAYMENT	CHRISTENSEN, PAUL CHECK BANK: 97-177/1243 NUM: 2181	$-33.85	$1,287.37
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.06	$1,321.22
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.34	$1,319.16
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.30	$1,309.82
07/15/2005	BILL	LEE, KURT L & CONNIE C	$205.83	$1,308.52
07/15/2005	BILL	LEE, KURT L & CONNIE C	$972.55	$1,102.69
07/15/2005	BILL	LEE, KURT L & CONNIE C	$130.14	$130.14
03/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8275029	$-49.77	$0.00
03/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8275029	$-230.64	$49.77
03/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8275029	$-31.66	$280.41
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1/510 NUM: 8267850	$-49.77	$312.07
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1/510 NUM: 8267850	$-230.64	$361.84
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1/510 NUM: 8267850	$-31.66	$592.48
10/04/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1/510 NUM: 8255664	$-49.77	$624.14
10/04/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1/510 NUM: 8255664	$-230.64	$673.91
10/04/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1/510 NUM: 8255664	$-31.66	$904.55
08/17/2004	PAYMENT	LC TREASURER/BOFA HOME FOCUS CHECK BANK: 94-156/1242 NUM: 1567	$-49.78	$936.21
08/17/2004	PAYMENT	LC TREASURER/BOFA HOME FOCUS CHECK BANK: 94-156/1242 NUM: 1567	$-269.67	$985.99
08/17/2004	PAYMENT	LC TREASURER/BOFA HOME FOCUS CHECK BANK: 94-156/1242 NUM: 1567	$-31.68	$1,255.66
07/07/2004	BILL	LEE, KURT L & CONNIE C	$199.09	$1,287.34
07/07/2004	BILL	LEE, KURT L & CONNIE C	$961.59	$1,088.25
07/07/2004	BILL	LEE, KURT L & CONNIE C	$126.66	$126.66
03/01/2004	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 8235956	$-49.76	$0.00
03/01/2004	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 8235956	$-228.60	$49.76
03/01/2004	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 8235956	$-31.58	$278.36
01/05/2004	PAYMENT	TRANSAMERICA/B OF A CHECK BANK: 68-1 NUM: 8226931	$-49.76	$309.94
01/05/2004	PAYMENT	TRANSAMERICA/B OF A CHECK BANK: 68-1 NUM: 8226931	$-228.60	$359.70
01/05/2004	PAYMENT	TRANSAMERICA/B OF A CHECK BANK: 68-1 NUM: 8226931	$-31.58	$588.30
10/09/2003	PAYMENT	TRANSAMERICA/B OF A CHECK BANK: 68-1 NUM: 8214412	$-49.76	$619.88
10/09/2003	PAYMENT	TRANSAMERICA/B OF A CHECK BANK: 68-1 NUM: 8214412	$-228.60	$669.64
10/09/2003	PAYMENT	TRANSAMERICA/B OF A CHECK BANK: 68-1 NUM: 8214412	$-31.58	$898.24
08/18/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 8208743	$-49.78	$929.82
08/18/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 8208743	$-228.63	$979.60
08/18/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 8208743	$-31.59	$1,208.23
07/09/2003	BILL	LEE, KURT L & CONNIE C	$199.06	$1,239.82
07/09/2003	BILL	LEE, KURT L & CONNIE C	$914.43	$1,040.76
07/09/2003	BILL	LEE, KURT L & CONNIE C	$126.33	$126.33
01/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 8181224	$-44.34	$0.00
01/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 8181224	$-196.05	$44.34
01/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 8181224	$-44.97	$240.39
12/20/2002	PAYMENT	LEE, KURT CHECK BANK: 94-156/1242 NUM: 5239	$-44.34	$285.36
12/20/2002	PAYMENT	LEE, KURT CHECK BANK: 94-156/1242 NUM: 5239	$-196.05	$329.70
12/20/2002	PAYMENT	LEE, KURT CHECK BANK: 94-156/1242 NUM: 5239	$-44.97	$525.75
10/03/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168757	$-44.34	$570.72
10/03/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168757	$-196.05	$615.06
10/03/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168757	$-44.97	$811.11
08/16/2002	ADJUSTMENT	mass apply wrong BANK: 55-7272 NUM: 9742415	$44.35	$856.08
08/16/2002	VOID	TRANSAMERICA/NO AMERICAN MTG CHECK BANK: 55-7272 NUM: 9742415	$-44.35	$811.73
08/16/2002	ADJUSTMENT	mass apply wrong BANK: 55-7272 NUM: 9742415	$196.07	$856.08
08/16/2002	VOID	TRANSAMERICA/NO AMERICAN MTG CHECK BANK: 55-7272 NUM: 9742415	$-196.07	$660.01
08/16/2002	ADJUSTMENT	mass apply wrong BANK: 55-7272 NUM: 9742415	$44.99	$856.08
08/16/2002	VOID	TRANSAMERICA/NO AMERICAN MTG CHECK BANK: 55-7272 NUM: 9742415	$-44.99	$811.09
07/19/2002	PAYMENT	FIRST AMERICN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 1521308	$-44.35	$856.08
07/19/2002	PAYMENT	FIRST AMERICN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 1521308	$-196.07	$900.43
07/19/2002	PAYMENT	FIRST AMERICN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 1521308	$-44.99	$1,096.50
07/08/2002	BILL	LEE, KURT L & CONNIE C	$177.37	$1,141.49
07/08/2002	BILL	LEE, KURT L & CONNIE C	$784.22	$964.12
07/08/2002	BILL	LEE, KURT L & CONNIE C	$179.90	$179.90
02/26/2002	PAYMENT	CHRISTENSEN, PAUL CHECK BANK: 97-177/1243 NUM: 510	$-44.19	$0.00
02/26/2002	PAYMENT	CHRISTENSEN, PAUL CHECK BANK: 97-177/1243 NUM: 510	$-191.41	$44.19
02/26/2002	PAYMENT	CHRISTENSEN, PAUL CHECK BANK: 97-177/1243 NUM: 510	$-44.27	$235.60
12/31/2001	PAYMENT	CHRISTENSEN, PAUL CHECK BANK: 94-8426/3224 NUM: 1558	$-44.19	$279.87
12/31/2001	PAYMENT	CHRISTENSEN, PAUL CHECK BANK: 94-8426/3224 NUM: 1558	$-191.41	$324.06
12/31/2001	PAYMENT	CHRISTENSEN, PAUL CHECK BANK: 94-8426/3224 NUM: 1558	$-44.27	$515.47
09/26/2001	PAYMENT	CHRISTENSEN, PAUL CHECK BANK: 94-8426/3224 NUM: 1508	$-44.19	$559.74
09/26/2001	PAYMENT	CHRISTENSEN, PAUL CHECK BANK: 94-8426/3224 NUM: 1508	$-191.41	$603.93
09/26/2001	PAYMENT	CHRISTENSEN, PAUL CHECK BANK: 94-8426/3224 NUM: 1508	$-44.27	$795.34
07/27/2001	PAYMENT	CHRISTENSEN, KAY & PAUL CHECK BANK: 97-177/1243 NUM: 385	$-44.51	$839.61
07/27/2001	PAYMENT	CHRISTENSEN, KAY & PAUL CHECK BANK: 97-177/1243 NUM: 385	$-191.79	$884.12
07/27/2001	PAYMENT	CHRISTENSEN, KAY & PAUL CHECK BANK: 97-177/1243 NUM: 385	$-44.54	$1,075.91
07/10/2001	BILL	CHRISTENSEN, WM. PAUL & MARY K	$177.08	$1,120.45
07/10/2001	BILL	CHRISTENSEN, WM. PAUL & MARY K	$766.02	$943.37
07/10/2001	BILL	CHRISTENSEN, WM. PAUL & MARY K	$177.35	$177.35
02/27/2001	PAYMENT	CHRISTENSEN, KAY & W. PAUL CHECK BANK: 94-8426/3224 NUM: 1435	$-43.61	$0.00
02/27/2001	PAYMENT	CHRISTENSEN, KAY & W. PAUL CHECK BANK: 94-8426/3224 NUM: 1435	$-188.94	$43.61
02/27/2001	PAYMENT	CHRISTENSEN, KAY & W. PAUL CHECK BANK: 94-8426/3224 NUM: 1435	$-43.68	$232.55
12/26/2000	PAYMENT	CHRISTENSEN, KAY & PAUL CHECK BANK: 94-8426/3224 NUM: 1394	$-43.61	$276.23
12/26/2000	PAYMENT	CHRISTENSEN, KAY & PAUL CHECK BANK: 94-8426/3224 NUM: 1394	$-188.94	$319.84
12/26/2000	PAYMENT	CHRISTENSEN, KAY & PAUL CHECK BANK: 94-8426/3224 NUM: 1394	$-43.68	$508.78
10/02/2000	PAYMENT	CHRISTENSEN, PAUL CHECK BANK: 94-8426/3224 NUM: 1344	$-43.61	$552.46
10/02/2000	PAYMENT	CHRISTENSEN, PAUL CHECK BANK: 94-8426/3224 NUM: 1344	$-188.94	$596.07
10/02/2000	PAYMENT	CHRISTENSEN, PAUL CHECK BANK: 94-8426/3224 NUM: 1344	$-43.68	$785.01
08/16/2000	PAYMENT	CHRISTENSEN, PAUL & KAY CHECK BANK: 94-8426/3224 NUM: 1315	$-43.95	$828.69
08/16/2000	PAYMENT	CHRISTENSEN, PAUL & KAY CHECK BANK: 94-8426/3224 NUM: 1315	$-189.30	$872.64
08/16/2000	PAYMENT	CHRISTENSEN, PAUL & KAY CHECK BANK: 94-8426/3224 NUM: 1315	$-44.01	$1,061.94
07/11/2000	BILL	CHRISTENSEN, WM. PAUL & MARY K	$174.78	$1,105.95
07/11/2000	BILL	CHRISTENSEN, WM. PAUL & MARY K	$756.12	$931.17
07/11/2000	BILL	CHRISTENSEN, WM. PAUL & MARY K	$175.05	$175.05
09/29/1999	PAYMENT	CHRISTENSEN, PAUL CHECK BANK: 97-177/1243 NUM: 1962	$-40.86	$0.00
09/29/1999	PAYMENT	CHRISTENSEN, PAUL CHECK BANK: 97-177/1243 NUM: 1962	$-186.40	$40.86
09/29/1999	PAYMENT	CHRISTENSEN, PAUL CHECK BANK: 97-177/1243 NUM: 1962	$-42.16	$227.26
08/30/1999	PAYMENT	CHRISTENSEN, PAUL CHECK BANK: 94-8426/3224 NUM: 1077	$-40.86	$269.42
08/30/1999	PAYMENT	CHRISTENSEN, PAUL CHECK BANK: 94-8426/3224 NUM: 1077	$-186.40	$310.28
08/30/1999	PAYMENT	CHRISTENSEN, PAUL CHECK BANK: 94-8426/3224 NUM: 1077	$-42.16	$496.68
08/19/1999	PAYMENT	CHRISTENSEN, PAUL CREDIT: B BANK: 97-177/1243 NUM: 1922	$-40.86	$538.84
08/19/1999	PAYMENT	CHRISTENSEN, PAUL CHECK BANK: 97-177/1243 NUM: 1922	$-186.40	$579.70
08/19/1999	PAYMENT	CHRISTENSEN, PAUL CHECK BANK: 97-177/1243 NUM: 1922	$-42.16	$766.10
08/02/1999	PAYMENT	CHRISTENSEN, PAUL CHECK BANK: 94-8426/3224 NUM: 1062	$-41.17	$808.26
08/02/1999	PAYMENT	CHRISTENSEN, PAUL CHECK BANK: 94-8426/3224 NUM: 1062	$-186.77	$849.43
08/02/1999	PAYMENT	CHRISTENSEN, PAUL CHECK BANK: 94-8426/3224 NUM: 1062	$-42.53	$1,036.20
07/13/1999	BILL	CHRISTENSEN, WM. PAUL & MARY K	$163.75	$1,078.73
07/13/1999	BILL	CHRISTENSEN, WM. PAUL & MARY K	$745.97	$914.98
07/13/1999	BILL	CHRISTENSEN, WM. PAUL & MARY K	$169.01	$169.01
02/25/1999	PAYMENT	CHRISTENSEN, PAUL CHECK	$-43.19	$0.00
02/25/1999	PAYMENT	CHRISTENSEN, PAUL CHECK	$-184.21	$43.19
02/25/1999	PAYMENT	CHRISTENSEN, PAUL CHECK	$-42.82	$227.40
01/04/1999	PAYMENT	CHRISTENSEN, KAY & PAUL CHECK	$-43.19	$270.22
01/04/1999	PAYMENT	CHRISTENSEN, KAY & PAUL CHECK	$-184.21	$313.41
01/04/1999	PAYMENT	CHRISTENSEN, KAY & PAUL CHECK	$-42.82	$497.62
09/29/1998	PAYMENT	CHRISTENSEN, PAUL W. & KAY CHECK	$-43.19	$540.44
09/29/1998	PAYMENT	CHRISTENSEN, PAUL W. & KAY CHECK	$-184.21	$583.63
09/29/1998	PAYMENT	CHRISTENSEN, PAUL W. & KAY CHECK	$-42.82	$767.84
08/11/1998	PAYMENT	CHRISTENSEN, W. PAUL & KAY CHECK	$-43.50	$810.66
08/11/1998	PAYMENT	CHRISTENSEN, W. PAUL & KAY CHECK	$-184.59	$854.16
08/11/1998	PAYMENT	CHRISTENSEN, W. PAUL & KAY CHECK	$-43.12	$1,038.75
07/14/1998	BILL	CHRISTENSEN, WM. PAUL & MARY K	$173.07	$1,081.87
07/14/1998	BILL	CHRISTENSEN, WM. PAUL & MARY K	$737.22	$908.80
07/14/1998	BILL	CHRISTENSEN, WM. PAUL & MARY K	$171.58	$171.58
11/04/1997	PAYMENT	CHRISTENSEN, WM. PAUL & MARY K CHECK	$-404.82	$0.00
09/26/1997	PAYMENT	CHRISTENSEN, WM. PAUL & MARY K CHECK	$-202.41	$404.82
08/08/1997	PAYMENT	CHRISTENSEN, WM. PAUL & MARY K CHECK	$-202.79	$607.23
07/14/1997	BILL	CHRISTENSEN, WM. PAUL & MARY K	$810.02	$810.02
03/03/1997	PAYMENT	CHRISTENSEN, WM. PAUL & MARY K	$-201.11	$0.00
12/30/1996	PAYMENT	CHRISTENSEN, WM. PAUL & MARY K	$-201.11	$201.11
09/26/1996	PAYMENT	CHRISTENSEN, WM. PAUL & MARY K	$-201.11	$402.22
08/02/1996	PAYMENT	CHRISTENSEN, PAUL & KAY	$-201.35	$603.33
07/15/1996	BILL	CHRISTENSEN, WM. PAUL & MARY K	$804.68	$804.68