Tax Account 002-074-02

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Owners

HANSEN, RICHARD C & CHERYL LYNN
PO BOX 146
PANACA, NV 89042-0146

Account Summary

Account ID	002-074-02
Account Type	Real Estate
Location	1318 GENTRY ROAD PANACA
Balance	$288.00
Currently Due	$144.00

Account ID

002-074-02

Account Type

Real Estate

Location

1318 GENTRY ROAD
PANACA

Balance

$288.00

Currently Due

$144.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$624.31
Total	$624.31
Paid	$336.31
Balance	$288.00
Due	$144.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$624.31

Total

$624.31

Paid

$336.31

Balance

$288.00

Due

$144.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA 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	$192.31	$0.00	$192.31	$192.31	$0.00
2	10/07/2024	10/17/2024	Paid	$144.00	$0.00	$144.00	$144.00	$0.00
3	01/06/2025	01/16/2025	Due	$144.00	$0.00	$144.00	$0.00	$144.00
4	03/03/2025	03/13/2025	Due	$144.00	$0.00	$144.00	$0.00	$288.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$607.46	$0.00	$607.46	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$579.09	$0.00	$579.09	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$563.52	$0.00	$563.52	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$538.23	$0.00	$538.23	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$533.53	$0.00	$533.53	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$519.30	$6.61	$525.91	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$506.90	$5.70	$512.60	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$485.62	$0.00	$485.62	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$486.95	$0.00	$486.95	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$483.29	$0.00	$483.29	$0.00	$0.00	2.9485	2.0

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047903	$-144.00	$288.00
08/13/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047042	$-192.31	$432.00
07/03/2024	BILL	HANSEN, RICHARD C & CHERYL LYNN	$624.31	$624.31
02/26/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484044567	$-140.00	$0.00
12/07/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484039534	$-140.00	$140.00
09/21/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484038250	$-140.00	$280.00
08/15/2023	PAYMENT	AFCU/REFUND ACCT CHECK 1595	$-187.46	$420.00
07/13/2023	BILL	HANSEN, RICHARD C & CHERYL LYN	$607.46	$607.46
02/27/2023	PAYMENT	AFCU CHECK NUM: 484035040	$-133.00	$0.00
12/22/2022	PAYMENT	LC REFUND/AMERICA FIRST CR UN CHECK NUM: 1582/484033221	$-133.00	$133.00
10/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484032042	$-133.00	$266.00
08/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484031037	$-180.09	$399.00
07/07/2022	BILL	HANSEN, RICHARD C & CHERYL LYN	$579.09	$579.09
02/25/2022	PAYMENT	LC REFUND/AM FIRST CR UNION CHECK NUM: 1570/484027727	$-129.00	$0.00
12/20/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484025286	$-129.00	$129.00
10/01/2021	PAYMENT	LC REFUND/AMERICA FIRST CHECK NUM: 1566/484023014	$-129.00	$258.00
08/06/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484021647	$-176.52	$387.00
07/12/2021	BILL	HANSEN, RICHARD C & CHERYL LYN	$563.52	$563.52
02/24/2021	PAYMENT	LC REFUND/LERETA-AMERICA FIRST CHECK NUM: 1558	$-123.00	$0.00
01/05/2021	PAYMENT	LINCOLN COUNTY REFUND ACCOUNT CHECK NUM: 1554	$-123.00	$123.00
12/04/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484009732	$-123.00	$246.00
11/18/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484008366	$-169.23	$369.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-9.96	$538.23
10/21/2020	BILL	HANSEN, RICHARD C & CHERYL LYN	$548.19	$548.19
02/28/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484004706	$-122.00	$0.00
01/10/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484002177	$-122.00	$122.00
10/02/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 172284	$-122.00	$244.00
08/16/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 171583	$-2.23	$366.00
07/25/2019	PAYMENT	HANSEN, RICHARD C/AM FIRST CHECK NUM: 422017389	$-165.30	$368.23
07/03/2019	BILL	HANSEN, RICHARD C & CHERYL LYN	$533.53	$533.53
02/27/2019	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK NUM: 686	$-118.00	$0.00
01/03/2019	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK NUM: 675	$-118.00	$118.00
09/26/2018	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK NUM: 655	$-124.91	$236.00
09/04/2018	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK NUM: 649	$-165.00	$360.91
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.61	$525.91
07/03/2018	BILL	HANSEN, RICHARD C & CHERYL LYN	$519.30	$519.30
03/30/2018	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK NUM: 616	$-120.70	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$120.70
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.60	$119.60
12/22/2017	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK NUM: 599	$-115.00	$115.00
10/02/2017	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK NUM: 584	$-115.00	$230.00
08/21/2017	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK NUM: 575	$-161.90	$345.00
07/03/2017	BILL	HANSEN, RICHARD C & CHERYL LYN	$506.90	$506.90
03/02/2017	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK NUM: 530	$-113.00	$0.00
12/29/2016	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK NUM: 510	$-113.00	$113.00
09/30/2016	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK NUM: 479	$-113.00	$226.00
08/15/2016	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK NUM: 461	$-146.62	$339.00
07/01/2016	BILL	HANSEN, RICHARD C & CHERYL LYN	$485.62	$485.62
03/03/2016	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK NUM: 390	$-113.00	$0.00
01/04/2016	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK NUM: 363	$-113.00	$113.00
10/05/2015	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK NUM: 324	$-113.00	$226.00
08/17/2015	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK NUM: 303	$-147.95	$339.00
07/01/2015	BILL	HANSEN, RICHARD C & CHERYL LYN	$486.95	$486.95
02/27/2015	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK NUM: 235	$-112.00	$0.00
01/05/2015	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK NUM: 212	$-112.00	$112.00
09/30/2014	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK NUM: 178	$-112.00	$224.00
08/18/2014	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK NUM: 155	$-147.29	$336.00
07/07/2014	BILL	HANSEN, RICHARD C & CHERYL LYN	$483.29	$483.29
02/27/2014	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK NUM: 9560	$-109.00	$0.00
01/07/2014	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK NUM: 9539	$-109.00	$109.00
09/30/2013	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK NUM: 9498	$-109.00	$218.00
08/15/2013	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK NUM: 9480	$-143.15	$327.00
07/01/2013	BILL	HANSEN, RICHARD C & CHERYL LYN	$470.15	$470.15
03/04/2013	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK NUM: 9408	$-134.48	$0.00
01/04/2013	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK BANK: 94-72/1224 NUM: 9381	$-134.48	$134.48
09/27/2012	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK BANK: 94-72/1224 NUM: 9338	$-134.48	$268.96
08/20/2012	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK BANK: 94-72/1224 NUM: 9317	$-166.48	$403.44
07/06/2012	BILL	HANSEN, RICHARD C & CHERYL LYN	$569.92	$569.92
03/05/2012	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK BANK: 94-72/1224 NUM: 9242	$-137.58	$0.00
12/30/2011	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK BANK: 94-72/1224 NUM: 9213	$-137.58	$137.58
09/27/2011	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK BANK: 94-72 NUM: 9170	$-137.58	$275.16
08/15/2011	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK BANK: 94-72 NUM: 9144	$-169.59	$412.74
07/06/2011	BILL	HANSEN, RICHARD C & CHERYL LYN	$582.33	$582.33
03/03/2011	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK BANK: 94-72/1224 NUM: 9065	$-139.84	$0.00
01/03/2011	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK BANK: 94-72/1224 NUM: 9037	$-139.84	$139.84
09/24/2010	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK BANK: 94-72/1224 NUM: 8990	$-139.84	$279.68
08/09/2010	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK BANK: 94-72 NUM: 8964	$-173.85	$419.52
07/08/2010	BILL	HANSEN, RICHARD C & CHERYL LYN	$593.37	$593.37
03/15/2010	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CASH	$-5.78	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.22	$5.78
02/17/2010	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK BANK: 94-72/1224 NUM: 8890	$-278.14	$5.56
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.56	$283.70
10/19/2009	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK BANK: 94-72/1224 NUM: 8824	$-139.07	$278.14
08/12/2009	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK BANK: 94-72 NUM: 8793	$-178.08	$417.21
07/09/2009	BILL	HANSEN, RICHARD C & CHERYL LYN	$595.29	$595.29
02/19/2009	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK BANK: 94-72/1224 NUM: 8705	$-135.02	$0.00
01/08/2009	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK BANK: 94-72/1224 NUM: 8672	$-135.02	$135.02
10/06/2008	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK BANK: 94-72/1224 NUM: 8628	$-135.02	$270.04
08/06/2008	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK BANK: 94-72/1224 NUM: 8599	$-174.03	$405.06
07/10/2008	BILL	HANSEN, RICHARD C & CHERYL LYN	$579.09	$579.09
02/29/2008	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK BANK: 94-72/1224 NUM: 8502	$-138.44	$0.00
01/23/2008	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK BANK: 94-72/1224 NUM: 8474	$-133.12	$138.44
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.32	$271.56
09/14/2007	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK BANK: 94-72/1224 NUM: 8392	$-124.83	$266.24
08/03/2007	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK BANK: 94-72/1224 NUM: 8363	$-180.41	$391.07
08/02/2007	AMENDMENT	re-cal	$-33.10	$571.48
07/05/2007	BILL	HANSEN, RICHARD C & CHERYL LYN	$604.58	$604.58
04/10/2007	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK BANK: 94_72?1224 NUM: 8295	$-276.57	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.92	$276.57
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.17	$263.65
10/09/2006	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK BANK: 94-72/1224 NUM: 8179	$-129.24	$258.48
08/14/2006	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK BANK: 94-72 NUM: 8141	$-168.25	$387.72
07/11/2006	BILL	HANSEN, RICHARD C & CHERYL LYN	$555.97	$555.97
02/17/2006	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK BANK: 94-72 NUM: 8009	$-125.47	$0.00
12/13/2005	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK BANK: 94-72/1224 NUM: 7966	$-125.47	$125.47
10/06/2005	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK BANK: 94-72 NUM: 7950	$-125.47	$250.94
08/05/2005	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK BANK: 94-72/1224 NUM: 7903	$-164.50	$376.41
07/15/2005	BILL	HANSEN, RICHARD C & CHERYL LYN	$540.91	$540.91
04/06/2005	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK BANK: 94-72/1224 NUM: 7805	$-128.79	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.95	$128.79
01/06/2005	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK BANK: 94-72 NUM: 7682	$-128.79	$123.84
10/19/2004	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK BANK: 94-72/1224 NUM: 7594	$-123.84	$252.63
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.95	$376.47
08/06/2004	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK BANK: 94-72/1224 NUM: 7518	$-162.85	$371.52
07/07/2004	BILL	HANSEN, RICHARD C & CHERYL LYN	$534.37	$534.37
02/23/2004	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CREDIT: B BANK: 94-72/1224 NUM: 7349	$-79.62	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.12	$79.62
01/05/2004	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK BANK: 94-72 NUM: 7301	$-76.44	$79.50
10/21/2003	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK BANK: 94-72/1224 NUM: 7216	$-76.44	$155.94
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.06	$232.38
08/06/2003	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK BANK: 94-72/1224 NUM: 7138	$-76.44	$229.32
07/09/2003	BILL	HANSEN, RICHARD C & CHERYL LYN	$305.76	$305.76
02/20/2003	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK BANK: 94-72/1224 NUM: 6980	$-67.82	$0.00
12/30/2002	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK BANK: 94-72/1224 NUM: 6934	$-67.82	$67.82
10/17/2002	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK BANK: 94-72 NUM: 6854	$-67.82	$135.64
08/20/2002	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK BANK: 94-72 NUM: 6803	$-67.85	$203.46
07/08/2002	BILL	HANSEN, RICHARD C & CHERYL LYN	$271.31	$271.31
10/01/2001	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK BANK: 94-72/1224 NUM: 6387	$-66.16	$0.00
09/06/2001	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 16-49/1220 NUM: 1035811	$-133.22	$66.16
08/14/2001	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK BANK: 94-72/1224 NUM: 6318	$-66.76	$199.38
07/10/2001	BILL	HANSEN, RICHARD C & CHERYL LYN	$266.14	$266.14
02/21/2001	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK BANK: 94-72/1224 NUM: 6062	$-65.60	$0.00
01/16/2001	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK BANK: 94-72/1224 NUM: 6018	$-65.60	$65.60
10/04/2000	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK BANK: 94-72/1224 NUM: 5904	$-65.60	$131.20
07/20/2000	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK BANK: 94-72/1224 NUM: 5795	$-65.91	$196.80
07/11/2000	BILL	HANSEN, RICHARD C & CHERYL LYN	$262.71	$262.71
03/03/2000	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK BANK: 94-72/1224 NUM: 5645	$-64.06	$0.00
01/05/2000	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK BANK: 94-72/1224 NUM: 5573	$-64.06	$64.06
10/04/1999	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK BANK: 94-72/1224 NUM: 5453	$-64.06	$128.12
08/16/1999	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK BANK: 94-72/1224 NUM: 5395	$-64.39	$192.18
07/13/1999	BILL	HANSEN, RICHARD C & CHERYL LYN	$256.57	$256.57
02/22/1999	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK	$-64.15	$0.00
01/08/1999	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK	$-64.15	$64.15
10/05/1998	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK	$-64.15	$128.30
08/27/1998	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK	$-64.41	$192.45
07/14/1998	BILL	HANSEN, RICHARD C & CHERYL LYN	$256.86	$256.86
03/02/1998	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK	$-58.27	$0.00
01/05/1998	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK	$-58.27	$58.27
10/02/1997	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK	$-58.27	$116.54
08/15/1997	PAYMENT	HANSEN, RICHARD C & CHERYL LYN CHECK	$-58.55	$174.81
07/14/1997	BILL	HANSEN, RICHARD C & CHERYL LYN	$233.36	$233.36
03/03/1997	PAYMENT	HANSEN, RICHARD C & CHERYL LYN	$-57.88	$0.00
01/06/1997	PAYMENT	HANSEN, RICHARD C & CHERYL LYN	$-57.88	$57.88
10/07/1996	PAYMENT	HANSEN, RICHARD C & CHERYL LYN	$-57.88	$115.76
08/16/1996	PAYMENT	HANSEN, RICHARD C & CHERYL LYN	$-58.10	$173.64
07/15/1996	BILL	HANSEN, RICHARD C & CHERYL LYN	$231.74	$231.74