Tax Account 002-191-14

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Owners

HANSEN, KAREN A
PO BOX 537
PANACA, NV 89042

Account Summary

Account ID	002-191-14
Account Type	Real Estate
Location	114 S FIFTH STREET PANACA
Balance	$594.00
Currently Due	$297.00

Account ID

002-191-14

Account Type

Real Estate

Location

114 S FIFTH STREET
PANACA

Balance

$594.00

Currently Due

$297.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,233.98
Total	$1,233.98
Paid	$639.98
Balance	$594.00
Due	$297.00
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

$1,233.98

Total

$1,233.98

Paid

$639.98

Balance

$594.00

Due

$297.00

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	$342.98	$0.00	$342.98	$342.98	$0.00
2	10/07/2024	10/17/2024	Paid	$297.00	$0.00	$297.00	$297.00	$0.00
3	01/06/2025	01/16/2025	Due	$297.00	$0.00	$297.00	$0.00	$297.00
4	03/03/2025	03/13/2025	Due	$297.00	$0.00	$297.00	$0.00	$594.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,199.35	$0.00	$1,199.35	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,199.38	$0.00	$1,199.38	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,166.88	$11.20	$1,178.08	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,112.47	$0.00	$1,112.47	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,104.29	$10.98	$1,115.27	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,099.52	$12.42	$1,111.94	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,098.79	$37.98	$1,136.77	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$892.55	$8.60	$901.15	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$893.82	$8.94	$902.76	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$909.11	$11.61	$920.72	$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
10/07/2024	PAYMENT	HANSEN, KAREN CHECK 3968	$-297.00	$594.00
08/05/2024	PAYMENT	HANSEN, KAREN CHECK 3941	$-342.98	$891.00
07/03/2024	BILL	HANSEN, KAREN A	$1,233.98	$1,233.98
03/05/2024	PAYMENT	HANSEN, KAREN CHECK 3876	$-288.00	$0.00
01/03/2024	PAYMENT	HANSEN, KAREN CHECK 3848	$-288.00	$288.00
10/12/2023	PAYMENT	HANSEN, KAREN A CHECK 3814	$-288.00	$576.00
08/22/2023	PAYMENT	HANSEN, KAREN CHECK 3789	$-335.35	$864.00
07/13/2023	BILL	HANSEN, KAREN A	$1,199.35	$1,199.35
03/06/2023	PAYMENT	HANSEN, KAREN CHECK NUM: 3686	$-288.00	$0.00
01/04/2023	PAYMENT	HANSEN, KAREN A CHECK NUM: 3762	$-288.00	$288.00
10/04/2022	PAYMENT	HANSEN, KAREN A CHECK NUM: 3633	$-288.00	$576.00
08/17/2022	PAYMENT	HANSEN, KAREN A CHECK NUM: 3606	$-335.38	$864.00
07/07/2022	BILL	HANSEN, KAREN A	$1,199.38	$1,199.38
03/04/2022	PAYMENT	HANSEN, KAREN A CHECK NUM: 3500	$-291.20	$0.00
01/19/2022	PAYMENT	HANSEN, KAREN A CHECK NUM: 3480	$-280.00	$291.20
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.20	$571.20
10/05/2021	PAYMENT	HANSEN, KAREN A CHECK NUM: 3420	$-280.00	$560.00
08/19/2021	PAYMENT	HANSEN, KAREN A CHECK NUM: 3383	$-326.88	$840.00
07/12/2021	BILL	HANSEN, KAREN A	$1,166.88	$1,166.88
03/02/2021	PAYMENT	HANSEN, KAREN A CHECK NUM: 3278	$-266.00	$0.00
12/31/2020	PAYMENT	HANSEN, KAREN A CHECK NUM: 3240	$-266.00	$266.00
12/07/2020	PAYMENT	HANSEN, KAREN A CHECK NUM: 3187	$-266.00	$532.00
11/20/2020	PAYMENT	HANSEN, KAREN A CHECK NUM: 3153	$-314.47	$798.00
10/21/2020	BILL	HANSEN, KAREN A	$1,112.47	$1,112.47
03/25/2020	PAYMENT	HANSEN, KAREN A CHECK NUM: 3051	$-10.98	$0.00
03/25/2020	AMENDMENT	Reverse mailing fee	$-1.10	$10.98
03/25/2020	AMENDMENT	Reverse Installment 4 Penalty	$-0.44	$12.08
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$12.52
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.44	$11.42
03/04/2020	PAYMENT	HANSEN, KAREN A CHECK NUM: 3026	$-264.00	$10.98
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.42	$274.98
01/03/2020	PAYMENT	HANSEN, KAREN A CHECK NUM: 2961	$-264.00	$274.56
10/21/2019	PAYMENT	HANSEN, KAREN A CHECK NUM: 2874	$-264.00	$538.56
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.56	$802.56
08/20/2019	PAYMENT	HANSEN, KAREN A CHECK NUM: 2796	$-312.29	$792.00
07/03/2019	BILL	HANSEN, KAREN A	$1,104.29	$1,104.29
10/29/2018	PAYMENT	HANSEN, KAREN A CHECK NUM: 2422	$-12.42	$0.00
09/10/2018	PAYMENT	TAUBENSEE, ROBERT CHECK NUM: 3650	$-1,099.52	$12.42
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.42	$1,111.94
07/03/2018	BILL	HANSEN, KAREN A	$1,099.52	$1,099.52
04/03/2018	PAYMENT	HANSEN, KAREN A CHECK NUM: 2161	$-7.46	$0.00
04/03/2018	AMENDMENT	WRITE OFF MAILING FEE	$-1.10	$7.46
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$8.56
03/23/2018	PAYMENT	HANSEN, KAREN A CHECK NUM: 2143	$-283.00	$7.46
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.80	$290.46
01/16/2018	PAYMENT	HANSEN, KAREN A CHECK NUM: 2073	$-273.52	$276.66
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.66	$550.18
10/20/2017	PAYMENT	HANSEN, KAREN A CHECK NUM: 1990	$-263.00	$536.52
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.52	$799.52
08/25/2017	PAYMENT	HANSEN, KAREN A CHECK NUM: 1918	$-309.79	$789.00
07/03/2017	BILL	HANSEN, KAREN A	$1,098.79	$1,098.79
03/02/2017	PAYMENT	HANSEN, KAREN A CHECK NUM: 1716	$-223.60	$0.00
02/06/2017	PAYMENT	HANSEN, KAREN A CHECK NUM: 1685	$-215.00	$223.60
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.60	$438.60
10/04/2016	PAYMENT	HANSEN, KAREN A CHECK NUM: 1535	$-215.00	$430.00
08/29/2016	PAYMENT	HANSEN, KAREN A CHECK NUM: 1486	$-247.55	$645.00
07/01/2016	BILL	HANSEN, KAREN A	$892.55	$892.55
03/03/2016	PAYMENT	HANSEN, KAREN A CHECK NUM: 1263	$-215.00	$0.00
01/26/2016	PAYMENT	HANSEN, KAREN A CREDIT: B NUM: 1216	$-8.94	$215.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.34	$223.94
01/04/2016	PAYMENT	HANSEN, KAREN A CHECK NUM: 1200	$-215.00	$223.60
10/26/2015	PAYMENT	HANSEN, KAREN A CHECK NUM: 1110	$-215.00	$438.60
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.60	$653.60
08/18/2015	PAYMENT	HANSEN, KAREN CHECK NUM: 1020	$-248.82	$645.00
07/01/2015	BILL	HANSEN, KAREN A	$893.82	$893.82
04/21/2015	PAYMENT	HANSEN, KAREN A CHECK NUM: 918	$-11.61	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$11.61
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.35	$9.11
03/17/2015	PAYMENT	HANSEN, KAREN A CHECK NUM: 881	$-219.00	$8.76
01/28/2015	PAYMENT	HANSEN, KAREN A CHECK NUM: 830	$-219.00	$227.76
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.76	$446.76
10/20/2014	PAYMENT	HANSEN, KAREN A CHECK NUM: 676	$-219.00	$438.00
08/27/2014	PAYMENT	HANSEN, KAREN A CHECK NUM: 632	$-252.11	$657.00
07/07/2014	BILL	HANSEN, KAREN A	$909.11	$909.11
04/07/2014	PAYMENT	HANSEN, KAREN A CHECK NUM: 454	$-9.04	$0.00
03/19/2014	PAYMENT	HANSEN, KAREN A CHECK NUM: 429	$-226.00	$9.04
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.04	$235.04
01/06/2014	PAYMENT	HANSEN, KAREN A CHECK NUM: 358	$-226.00	$226.00
10/11/2013	PAYMENT	HANSEN, KAREN A CHECK NUM: 259	$-226.00	$452.00
08/28/2013	PAYMENT	HANSEN, KAREN A CHECK NUM: 210	$-259.20	$678.00
07/01/2013	BILL	HANSEN, KAREN A	$937.20	$937.20
03/04/2013	PAYMENT	HANSEN, KAREN A CHECK NUM: 8075	$-214.55	$0.00
01/10/2013	PAYMENT	HANSEN, KAREN A CHECK BANK: 94-8441/3224 NUM: 8022	$-214.55	$214.55
10/11/2012	PAYMENT	HANSEN, KAREN A CHECK BANK: 94-8441/3224 NUM: 7882	$-214.55	$429.10
08/23/2012	PAYMENT	HANSEN, KAREN A CHECK BANK: 94-8441/3224 NUM: 7835	$-246.57	$643.65
07/06/2012	BILL	HANSEN, KAREN A	$890.22	$890.22
05/18/2012	PAYMENT	HANSEN, KAREN A CREDIT: B BANK: 94-8441/3224 NUM: 7711	$-12.20	$0.00
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$12.20
03/20/2012	PAYMENT	HANSEN, KAREN A CHECK BANK: 94-8441/3224 NUM: 7638	$-226.96	$9.95
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.27	$236.91
01/23/2012	PAYMENT	HANSEN, KAREN A CHECK BANK: 94-8441/3224 NUM: 7551	$-216.96	$225.64
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.68	$442.60
09/30/2011	PAYMENT	HANSEN, KAREN A CHECK BANK: 94-8441/3224 NUM: 7403	$-216.96	$433.92
08/25/2011	PAYMENT	HANSEN, KAREN A CREDIT: B BANK: 94-8441/3224 NUM: 7345	$-275.06	$650.88
08/01/2011	INTEREST	Monthly Interest	$0.07	$925.94
07/06/2011	BILL	HANSEN, KAREN A	$899.87	$925.87
07/05/2011	INTEREST	Monthly Interest	$0.07	$26.00
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$25.93
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$10.93
04/25/2011	PAYMENT	HANSEN, KAREN A CHECK BANK: 94-8441/3224 NUM: 7163	$-12.40	$8.93
03/22/2011	PAYMENT	HANSEN, KAREN A CHECK BANK: 94-8441/3224 NUM: 7124	$-232.12	$21.33
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.05	$253.45
02/22/2011	PAYMENT	HANSEN, KAREN A CHECK BANK: 94-8441/3224 NUM: 7088	$-232.12	$241.40
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.28	$473.52
10/14/2010	PAYMENT	HANSEN, KAREN A CHECK BANK: 94-8441/3224 NUM: 6919	$-232.12	$464.24
08/20/2010	PAYMENT	HANSEN, KAREN A CHECK BANK: 94-8441/3224 NUM: 6850	$-266.13	$696.36
07/08/2010	BILL	HANSEN, KAREN A	$962.49	$962.49
03/29/2010	PAYMENT	HANSEN, KAREN A CHECK BANK: 94-8441/3224 NUM: 6683	$-35.45	$0.00
03/16/2010	PAYMENT	HANSEN, KAREN A CHECK BANK: 94-8441/3224 NUM: 6662	$-242.32	$35.45
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.18	$277.77
01/27/2010	PAYMENT	HANSEN, KAREN A CHECK BANK: 94-8441/3224 NUM: 6622	$-242.32	$264.59
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.58	$506.91
11/02/2009	PAYMENT	HANSEN, KAREN A CHECK BANK: 94-8441/3224 NUM: 6521	$-242.32	$494.33
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.69	$736.65
08/24/2009	PAYMENT	HANSEN, KAREN A CHECK BANK: 94-8441 NUM: 6424	$-281.32	$726.96
07/09/2009	BILL	HANSEN, KAREN A	$1,008.28	$1,008.28
03/24/2009	PAYMENT	HANSEN, KAREN A CHECK BANK: 94-8441/3224 NUM: 6186	$-252.31	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.70	$252.31
01/12/2009	PAYMENT	HANSEN, KAREN A CHECK BANK: 94-8441/3224 NUM: 6085	$-242.89	$242.61
10/23/2008	PAYMENT	HANSEN, KAREN A CHECK BANK: 94-8441 NUM: 5964	$-252.89	$485.50
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.72	$738.39
08/26/2008	PAYMENT	HANSEN, KAREN A CHECK BANK: 94-8441/3224 NUM: 5871	$-281.91	$728.67
07/10/2008	BILL	HANSEN, KAREN A	$1,010.58	$1,010.58
03/26/2008	PAYMENT	HANSEN, KAREN CHECK BANK: 94-8441/3224 NUM: 5632	$-10.73	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.41	$10.73
03/04/2008	PAYMENT	HANSEN, KAREN CHECK BANK: 94-8441/3224 NUM: 5593	$-247.88	$10.32
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.40	$258.20
01/08/2008	PAYMENT	HANSEN, DARREL L CHECK BANK: 94-8441/3224 NUM: 5511	$-247.88	$257.80
10/24/2007	PAYMENT	HANSEN, DARREL L CHECK BANK: 94-8441 NUM: 5388	$-247.88	$505.68
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.92	$753.56
08/27/2007	PAYMENT	HANSEN, KAREN CHECK BANK: 94-8441/3224 NUM: 5322	$-286.88	$743.64
07/05/2007	BILL	HANSEN, DARREL L	$1,030.52	$1,030.52
03/07/2007	PAYMENT	HANSEN, KAREN CHECK BANK: 94-8441/3224 NUM: 5050	$-242.48	$0.00
01/03/2007	PAYMENT	HANSEN, KAREN CHECK BANK: 94-8441/3224 NUM: 4940	$-242.48	$242.48
09/29/2006	PAYMENT	HANSEN, KAREN CHECK BANK: 94-8441/3224 NUM: 4622	$-242.48	$484.96
08/22/2006	PAYMENT	HANSEN, KAREN CHECK BANK: 94-8441/3224 NUM: 4547	$-281.48	$727.44
07/11/2006	BILL	HANSEN, DARREL L	$1,008.92	$1,008.92
03/10/2006	PAYMENT	HANSEN, KAREN A CHECK BANK: 94-8441 NUM: 4794	$-228.78	$0.00
02/15/2006	PAYMENT	HANSEN, KAREN CHECK BANK: 94-8441/3224 NUM: 4762	$-9.15	$228.78
01/24/2006	PAYMENT	HANSEN, KAREN A CHECK BANK: 94-8441 NUM: 4473	$-228.78	$237.93
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.15	$466.71
10/17/2005	PAYMENT	HANSEN, KAREN CHECK BANK: 94-8441/3224 NUM: 4359	$-228.78	$457.56
08/22/2005	PAYMENT	HANSEN, KAREN CHECK BANK: 94-8441 NUM: 4295	$-267.80	$686.34
07/15/2005	BILL	HANSEN, DARREL L	$954.14	$954.14
04/29/2005	PAYMENT	HANSEN, KAREN CHECK BANK: 94-8441 NUM: 4164	$-1,263.93	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$65.73	$1,263.93
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$42.26	$1,198.20
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$23.48	$1,155.94
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.39	$1,132.46
07/07/2004	BILL	HANSEN, DARREL L	$1,123.07	$1,123.07
04/29/2004	PAYMENT	HANSEN, KAREN CHECK BANK: 94-8441/3224 NUM: 3656	$-506.56	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$23.67	$506.56
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.47	$482.89
11/07/2003	PAYMENT	HANSEN, KAREN CHECK BANK: 94-8441/3224 NUM: 3296	$-506.56	$473.42
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$23.67	$979.98
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.47	$956.31
07/09/2003	BILL	HANSEN, DARREL L	$946.84	$946.84
04/30/2003	PAYMENT	HANSEN, KAREN CHECK BANK: 94-8441/3224 NUM: 3192	$-1,037.91	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$63.18	$1,037.91
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$40.61	$974.73
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$22.56	$934.12
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.03	$911.56
07/08/2002	BILL	HANSEN, DARREL L	$902.53	$902.53
04/26/2002	PAYMENT	HANSEN, KAREN CHECK BANK: 94-8441/3224 NUM: 2674	$-1,085.28	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$66.06	$1,085.28
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$42.47	$1,019.22
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$23.60	$976.75
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.45	$953.15
07/10/2001	BILL	HANSEN, DARREL L	$943.70	$943.70
03/20/2001	PAYMENT	HANSEN, KAREN CHECK BANK: 94-8441/3224 NUM: 2107	$-1,108.47	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$67.47	$1,108.47
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$43.38	$1,041.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$24.10	$997.62
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.65	$973.52
07/11/2000	BILL	HANSEN, DARREL L	$963.87	$963.87
03/06/2000	PAYMENT	HANSEN, KAREN CHECK BANK: 94-8441/3224 NUM: 1604	$-1,097.31	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$45.73	$1,097.31
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$25.41	$1,051.58
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.17	$1,026.17
07/13/1999	BILL	HANSEN, DARREL L	$1,016.00	$1,016.00
06/01/1999	PAYMENT	HANSEN, KAREN A. CHECK BANK: 94-8441/3224 NUM: 921	$-1,214.54	$0.00
06/01/1999	INTEREST	Monthly Interest	$8.73	$1,214.54
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$1,205.81
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$73.30	$1,204.31
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$47.13	$1,131.01
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$26.19	$1,083.88
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.48	$1,057.69
07/14/1998	BILL	HANSEN, DARREL L	$1,047.21	$1,047.21
07/30/1997	PAYMENT	HANSEN, DARREL L CHECK	$-121.74	$0.00
07/14/1997	BILL	HANSEN, DARREL L	$121.74	$121.74
03/07/1997	PAYMENT	HANSEN, JOAN F.	$-62.04	$0.00
01/15/1997	PAYMENT	HANSEN, JOAN F.	$-62.04	$62.04
10/14/1996	PAYMENT	HANSEN, JOAN F.	$-62.04	$124.08
08/09/1996	PAYMENT	HANSEN, JOAN F.	$-62.28	$186.12
07/15/1996	BILL	HANSEN, JOAN	$248.40	$248.40