Tax Account 001-364-012

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Owners

CARLSON, DONALD L
1076 COURT ST
ELKO, NV 89801-3945

763156

Account Summary

Account ID	001-364-012
Account Type	Real Estate
Location	128 9TH ST ELKO CITY
Balance	$1,764.01
Currently Due	$895.35

Account ID

001-364-012

Account Type

Real Estate

Location

128 9TH ST
ELKO CITY

Balance

$1,764.01

Currently Due

$895.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,706.02
Total	$1,764.01
Paid	$0.00
Balance	$1,764.01
Due	$895.35
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,706.02

Total

$1,764.01

Paid

$0.00

Balance

$1,764.01

Due

$895.35

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$403.04	$16.12	$403.04	$0.00	$419.16
2	10/07/2024	10/17/2024	Past due	$434.32	$41.87	$434.32	$0.00	$895.35
3	01/06/2025	01/16/2025	Due	$434.32	$0.00	$434.32	$0.00	$1,329.67
4	03/03/2025	03/13/2025	Due	$434.34	$0.00	$434.34	$0.00	$1,764.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,491.90	$119.36	$1,611.26	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,381.55	$207.24	$1,588.79	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,330.65	$106.46	$1,437.11	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,261.81	$183.47	$1,445.28	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$728.48	$2.02	$730.50	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$721.67	$30.19	$751.86	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$697.62	$53.13	$750.75	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$694.56	$28.63	$723.19	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$681.17	$52.87	$734.04	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$669.03	$28.30	$697.33	$0.00	$0.00	3.4823	11.0
2013/2014 REAL ESTATE TAXES	$187.59	$50.74	$238.33	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	2.00	2.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	2.00	2.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	1.94	1.94	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	2.00	2.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$41.87	$1,764.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$94.94	$1,722.14
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.12	$1,627.20
07/10/2024	BILL	CARLSON, DONALD L	$1,611.08	$1,611.08
03/11/2024	PAYMENT	DONALD CARLSON ONLINE	$-1,611.26	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$67.14	$1,611.26
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.30	$1,544.12
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.92	$1,506.82
07/12/2023	BILL	CARLSON, DONALD L	$1,491.90	$1,491.90
05/01/2023	PAYMENT	CARLSON, DONALD CREDIT: D BANK: OP INTERNET NUM: 952170	$-1,588.79	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$96.71	$1,588.79
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$62.17	$1,492.08
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$34.54	$1,429.91
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$13.82	$1,395.37
07/12/2022	BILL	CARLSON, DONALD L	$1,381.55	$1,381.55
03/07/2022	PAYMENT	CARLSON, DONALD SR CHECK NUM: OP INTERNET	$-1,437.11	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$59.88	$1,437.11
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$33.27	$1,377.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.31	$1,343.96
07/14/2021	BILL	CARLSON, DONALD L	$1,330.65	$1,330.65
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-38.71	$0.00
04/15/2021	PAYMENT	DONALD L CARLSON CHECK NUM: ACH	$-1,406.57	$38.71
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$85.62	$1,445.28
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$55.04	$1,359.66
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$30.58	$1,304.62
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$12.23	$1,274.04
07/15/2020	BILL	CARLSON, DONALD L	$1,261.81	$1,261.81
10/01/2019	PAYMENT	CARLSON, DONALD L CREDIT: D	$-394.68	$0.00
10/01/2019	PAYMENT	CARLSON, DONALD L CREDIT: D	$-204.23	$394.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.02	$598.91
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-131.59	$596.89
07/10/2019	BILL	CARLSON, DONALD LOUIS	$526.27	$728.48
07/10/2019	BILL	CARLSON, DONALD L	$202.21	$202.21
04/30/2019	PAYMENT	CARLSON, DONALD L CHECK NUM: 8046	$-475.57	$0.00
04/01/2019	INTEREST	Monthly Interest	$1.59	$475.57
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.09	$473.98
03/01/2019	INTEREST	Monthly Interest	$1.59	$459.89
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-130.08	$458.30
02/01/2019	INTEREST	Monthly Interest	$1.59	$588.38
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.06	$586.79
01/10/2019	INTEREST	Monthly Interest	$1.59	$577.73
01/10/2019	INTEREST	Monthly Interest	$1.59	$576.14
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-130.08	$574.55
11/01/2018	INTEREST	Monthly Interest	$1.59	$704.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.03	$703.04
10/01/2018	INTEREST	Monthly Interest	$1.59	$698.01
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-130.08	$696.42
09/04/2018	INTEREST	Monthly Interest	$1.59	$826.50
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.01	$824.91
08/01/2018	INTEREST	Monthly Interest	$1.59	$822.90
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-130.14	$821.31
07/09/2018	BILL	CARLSON, DONALD LOUIS	$520.38	$951.45
07/09/2018	BILL	CARLSON, DONALD L	$201.29	$431.07
07/02/2018	INTEREST	Monthly Interest	$1.59	$229.78
06/01/2018	INTEREST	Monthly Interest	$1.59	$228.19
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$226.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.37	$219.60
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-126.66	$206.23
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.59	$332.89
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-126.66	$324.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.77	$450.96
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-126.66	$446.19
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.91	$572.85
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-126.68	$570.94
07/07/2017	BILL	CARLSON, DONALD LOUIS	$506.66	$697.62
07/07/2017	BILL	CARLSON, DONALD L	$190.96	$190.96
04/28/2017	PAYMENT	CARLSON, DONALD L CHECK NUM: 7950	$-462.31	$0.00
04/03/2017	INTEREST	Monthly Interest	$1.58	$462.31
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.36	$460.73
03/01/2017	INTEREST	Monthly Interest	$1.58	$447.37
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-125.91	$445.79
02/01/2017	INTEREST	Monthly Interest	$1.58	$571.70
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.59	$570.12
01/03/2017	INTEREST	Monthly Interest	$1.58	$561.53
12/12/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031686694	$-125.91	$559.95
12/01/2016	INTEREST	Monthly Interest	$1.58	$685.86
11/01/2016	INTEREST	Monthly Interest	$1.58	$684.28
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.77	$682.70
10/05/2016	INTEREST	Monthly Interest	$1.58	$677.93
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-125.91	$676.35
09/01/2016	INTEREST	Monthly Interest	$1.58	$802.26
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.91	$800.68
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-125.94	$798.77
08/01/2016	INTEREST	Monthly Interest	$1.58	$924.71
07/08/2016	BILL	CARLSON, DONALD LOUIS	$503.67	$923.13
07/08/2016	BILL	CARLSON, DONALD L	$190.89	$419.46
07/01/2016	INTEREST	Monthly Interest	$1.58	$228.57
06/01/2016	INTEREST	Monthly Interest	$1.58	$226.99
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$225.41
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.29	$218.41
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-122.81	$205.12
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.55	$327.93
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-122.81	$319.38
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.75	$442.19
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-122.81	$437.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.90	$560.25
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-122.82	$558.35
07/08/2015	BILL	CARLSON, DONALD LOUIS	$491.25	$681.17
07/08/2015	BILL	CARLSON, DONALD L	$189.92	$189.92
03/27/2015	PAYMENT	CARLSON, DONALD L CHECK NUM: 4744	$-455.22	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.20	$455.22
03/02/2015	INTEREST	Monthly Interest	$1.56	$442.02
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-120.11	$440.46
02/02/2015	INTEREST	Monthly Interest	$1.56	$560.57
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.49	$559.01
01/02/2015	INTEREST	Monthly Interest	$1.56	$550.52
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-120.11	$548.96
12/01/2014	INTEREST	Monthly Interest	$1.56	$669.07
11/03/2014	INTEREST	Monthly Interest	$1.56	$667.51
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.72	$665.95
10/01/2014	INTEREST	Monthly Interest	$1.56	$661.23
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-120.11	$659.67
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.89	$779.78
09/02/2014	INTEREST	Monthly Interest	$1.56	$777.89
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-120.11	$776.33
08/01/2014	INTEREST	Monthly Interest	$1.56	$896.44
07/10/2014	BILL	CARLSON, DONALD LOUIS	$480.44	$894.88
07/10/2014	BILL	CARLSON, DONALD L	$188.59	$414.44
07/01/2014	INTEREST	Monthly Interest	$1.56	$225.85
06/02/2014	INTEREST	Monthly Interest	$1.56	$224.29
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$222.73
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.13	$215.73
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-114.47	$202.60
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.44	$317.07
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-114.47	$308.63
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.69	$423.10
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-114.47	$418.41
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.88	$532.88
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-114.48	$531.00
07/16/2013	BILL	CARLSON, DONALD LOUIS	$457.89	$645.48
07/16/2013	BILL	CARLSON, DONALD L	$187.59	$187.59
04/05/2013	PAYMENT	CARLSON, DONALD L CHECK NUM: 7861	$-214.54	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.06	$214.54
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-108.95	$201.48
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.40	$310.43
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-108.95	$302.03
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.66	$410.98
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-108.95	$406.32
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.87	$515.27
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-108.96	$513.40
07/10/2012	BILL	CARLSON, DONALD LOUIS	$435.81	$622.36
07/10/2012	BILL	CARLSON, DONALD L	$186.55	$186.55
04/18/2012	PAYMENT	CARLSON, DONALD L CHECK NUM: 7711	$-712.60	$0.00
04/02/2012	INTEREST	Monthly Interest	$3.10	$712.60
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-104.91	$709.50
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$814.41
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$104.91	$808.66
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.97	$703.75
03/01/2012	INTEREST	Monthly Interest	$3.10	$690.78
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-104.91	$687.68
02/01/2012	INTEREST	Monthly Interest	$3.10	$792.59
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.34	$789.49
01/03/2012	INTEREST	Monthly Interest	$3.10	$781.15
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-104.91	$778.05
12/01/2011	INTEREST	Monthly Interest	$3.10	$882.96
11/01/2011	INTEREST	Monthly Interest	$3.10	$879.86
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.63	$876.76
10/03/2011	INTEREST	Monthly Interest	$3.10	$872.13
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-104.91	$869.03
09/01/2011	INTEREST	Monthly Interest	$3.10	$973.94
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.85	$970.84
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-104.92	$968.99
08/01/2011	INTEREST	Monthly Interest	$3.10	$1,073.91
07/14/2011	BILL	CARLSON, DONALD LOUIS	$419.65	$1,070.81
07/14/2011	BILL	CARLSON, DONALD L	$185.26	$651.16
07/05/2011	INTEREST	Monthly Interest	$3.10	$465.90
06/01/2011	INTEREST	Monthly Interest	$3.10	$462.80
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$459.70
05/02/2011	INTEREST	Monthly Interest	$1.55	$452.70
04/01/2011	INTEREST	Monthly Interest	$1.55	$451.15
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.99	$449.60
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-107.11	$436.61
03/01/2011	INTEREST	Monthly Interest	$1.55	$543.72
02/01/2011	INTEREST	Monthly Interest	$1.55	$542.17
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.35	$540.62
01/03/2011	INTEREST	Monthly Interest	$1.55	$532.27
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-107.11	$530.72
12/01/2010	INTEREST	Monthly Interest	$1.55	$637.83
11/01/2010	INTEREST	Monthly Interest	$1.55	$636.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.64	$634.73
10/01/2010	INTEREST	Monthly Interest	$1.55	$630.09
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-107.11	$628.54
09/01/2010	INTEREST	Monthly Interest	$1.55	$735.65
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.86	$734.10
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-107.12	$732.24
08/02/2010	INTEREST	Monthly Interest	$1.55	$839.36
07/14/2010	BILL	CARLSON, DONALD LOUIS	$428.45	$837.81
07/14/2010	BILL	CARLSON, DONALD L	$185.57	$409.36
07/01/2010	INTEREST	Monthly Interest	$1.55	$223.79
06/28/2010	PAYMENT	MORTGAGE SERVICES CHECK NUM: 88145	$-40.31	$222.24
06/28/2010	PAYMENT	MORTGAGE SERVICES CHECK NUM: 88144	$-19.14	$262.55
06/28/2010	PAYMENT	MORTGAGE SERVICES CHECK NUM: 88143	$-10.63	$281.69
06/28/2010	PAYMENT	MORTGAGE SERVICES CHECK NUM: 88142	$-4.25	$292.32
06/28/2010	PAYMENT	MORTGAGE SERVICE CHECK NUM: 88245	$-106.32	$296.57
06/28/2010	PAYMENT	MORTGAGE SERVICES CHECK NUM: 88243	$-106.32	$402.89
06/28/2010	PAYMENT	MORTGAGE SERVICES CHECK NUM: 88242	$-106.32	$509.21
06/28/2010	PAYMENT	MORTGAGE SERVICES CHECK NUM: 88244	$-106.34	$615.53
06/01/2010	INTEREST	Monthly Interest	$3.54	$721.87
06/01/2010	INTEREST	Monthly Interest	$1.55	$718.33
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$716.78
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$709.78
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.77	$702.78
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.01	$673.01
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.14	$660.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.36	$640.86
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.63	$632.50
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.65	$621.87
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.25	$617.22
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.86	$612.97
07/21/2009	BILL	CARLSON, DONALD LOUIS	$425.30	$611.11
07/21/2009	BILL	CARLSON, DONALD L	$185.81	$185.81
03/11/2009	PAYMENT	CARLSON, DONALD L CHECK NUM: 7029	$-447.51	$0.00
03/11/2009	PAYMENT	CARLSON, DONALD L CHECK NUM: 7029	$-199.82	$447.51
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.65	$647.33
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.33	$628.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.36	$620.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.63	$609.99
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.14	$605.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.85	$601.22
07/14/2008	BILL	CARLSON, DONALD LOUIS	$414.36	$599.37
07/14/2008	BILL	CARLSON, DONALD L	$185.01	$185.01
03/04/2008	PAYMENT	CARLSON, DONALD CHECK NUM: 6302	$-108.13	$0.00
03/04/2008	PAYMENT	CARLSON, DONALD CHECK NUM: 6302	$-45.68	$108.13
02/15/2008	PAYMENT	CARLSON, DONALD L CHECK NUM: 6265	$-118.08	$153.81
02/15/2008	PAYMENT	CARLSON, DONALD L CHECK NUM: 6265	$-49.88	$271.89
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.62	$321.77
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.37	$316.15
10/29/2007	PAYMENT	CARLSON, DONALD L CHECK NUM: 6078	$-108.13	$313.78
10/29/2007	PAYMENT	CARLSON, DONALD L CHECK NUM: 6078	$-45.68	$421.91
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.33	$467.59
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.83	$463.26
09/06/2007	PAYMENT	CARLSON, DONALD LOUIS CHECK NUM: 6008	$-108.15	$461.43
09/06/2007	PAYMENT	CARLSON, DONALD LOUIS CHECK NUM: 6008	$-45.70	$569.58
07/13/2007	BILL	CARLSON, DONALD LOUIS	$432.54	$615.28
07/13/2007	BILL	CARLSON, DONALD L	$182.74	$182.74
02/07/2007	PAYMENT	CARLSON, DONALD L CHECK NUM: 5570	$-218.52	$0.00
02/07/2007	PAYMENT	CARLSON, DONALD L CHECK NUM: 5570	$-93.15	$218.52
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.28	$311.67
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.83	$307.39
10/16/2006	PAYMENT	CARLSON, DONALD L CHECK NUM: 5339	$-4.28	$305.56
10/16/2006	PAYMENT	CARLSON, DONALD L CHECK NUM: 5328	$-107.12	$309.84
10/16/2006	PAYMENT	CARLSON, DONALD L CHECK NUM: 5339	$-1.83	$416.96
10/16/2006	PAYMENT	CARLSON, DONALD L CHECK NUM: 5328	$-45.66	$418.79
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.28	$464.45
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.83	$460.17
08/22/2006	PAYMENT	CARLSON, DONALD L CHECK NUM: 5205	$-107.14	$458.34
08/22/2006	PAYMENT	CARLSON, DONALD L CHECK NUM: 5205	$-45.67	$565.48
07/19/2006	BILL	CARLSON, DONALD LOUIS	$428.50	$611.15
07/19/2006	BILL	CARLSON, DONALD L	$182.65	$182.65
03/23/2006	PAYMENT	CARLSON, DONALD L CHECK NUM: 4704	$-104.98	$0.00
03/23/2006	PAYMENT	CARLSON, DONALD L CHECK NUM: 4704	$-47.40	$104.98
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.04	$152.38
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.82	$148.34
01/26/2006	PAYMENT	CARLSON, DONALD L CHECK NUM: 4541	$-104.98	$146.52
01/26/2006	PAYMENT	CARLSON, DONALD L CHECK NUM: 4541	$-47.40	$251.50
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.04	$298.90
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.82	$294.86
12/12/2005	PAYMENT	CARLSON, DONALD L CHECK NUM: 4439	$-104.98	$293.04
12/12/2005	PAYMENT	CARLSON, DONALD L CHECK NUM: 4439	$-47.40	$398.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.04	$445.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.82	$441.38
08/17/2005	PAYMENT	DONALD CARLSON CHECK NUM: 4188	$-100.94	$439.56
08/17/2005	PAYMENT	DONALD CARLSON CHECK NUM: 4188	$-148.17	$540.50
08/02/2005	INTEREST	Monthly Interest	$0.74	$688.67
07/21/2005	BILL	CARLSON, DONALD LOUIS	$403.76	$687.93
07/21/2005	BILL	CARLSON, DONALD L	$182.32	$284.17
03/03/2005	PAYMENT	@	$-97.06	$101.85
01/03/2005	PAYMENT	@	$-97.06	$198.91
10/01/2004	PAYMENT	@	$-97.06	$295.97
10/01/2004	PAYMENT	@	$-44.32	$393.03
08/16/2004	PAYMENT	@	$-97.06	$437.35
08/06/2004	PAYMENT	@	$-44.35	$534.41
07/01/2004	BILL	CARLSON, DONALD LOUIS @	$388.24	$578.76
07/01/2004	BILL	CARLSON, DONALD L @	$190.52	$190.52
03/05/2004	PAYMENT	@	$-185.82	$0.00
02/26/2004	PAYMENT	@	$-92.87	$185.82
01/09/2004	PAYMENT	@	$-92.87	$278.69
10/05/2003	PAYMENT	@	$-92.87	$371.56
08/19/2003	PAYMENT	@	$-92.87	$464.43
07/01/2003	BILL	CARLSON, DONALD LOUIS @	$371.48	$557.30
07/01/2003	PENALTY	Penalty 03-04	$13.76	$185.82
07/01/2003	BILL	CARLSON, DONALD L @	$172.06	$172.06