Tax Account 006-30F-004

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Owners

1169 SOLAR WEST SERIES LLC
840 THISTLE DR
SPRING CREEK, NV 89815-7334

753747

Account Summary

Account ID	006-30F-004
Account Type	Real Estate
Location	1169 SOLAR WEST DR
Balance	$2,838.17
Currently Due	$2,152.72

Account ID

006-30F-004

Account Type

Real Estate

Location

1169 SOLAR WEST DR

Balance

$2,838.17

Currently Due

$2,152.72

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,742.18
Total	$2,838.17
Paid	$0.00
Balance	$2,838.17
Due	$2,152.72
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$2,742.18

Total

$2,838.17

Paid

$0.00

Balance

$2,838.17

Due

$2,152.72

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$685.83	$27.43	$0.00	$685.83	$0.00	$713.26
2	10/06/2025	10/16/2025	Past due	$685.45	$68.56	$0.00	$685.45	$0.00	$1,467.27
3	01/05/2026	01/15/2026	Due	$685.45	$0.00	$0.00	$685.45	$0.00	$2,152.72
4	03/02/2026	03/12/2026	Due	$685.45	$0.00	$0.00	$685.45	$0.00	$2,838.17

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,780.07	$0.00	$0.00	$2,780.07	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,552.02	$89.45	$0.00	$2,641.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,028.53	$0.00	$0.00	$2,028.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,125.97	$0.00	$0.00	$2,125.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,124.13	$21.44	$0.00	$2,145.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,155.56	$88.01	$0.00	$2,243.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,133.84	$103.38	$0.00	$2,237.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,004.03	$69.16	$0.00	$2,073.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,981.76	$45.57	$0.00	$2,027.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,946.25	$202.23	$0.00	$2,148.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,944.64	$333.60	$0.00	$2,278.24	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	.00	2.43	1.83
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$68.56	$2,838.17
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$27.43	$2,769.61
07/11/2025	BILL	1169 SOLAR WEST SERIES LLC	$2,742.18	$2,742.18
02/25/2025	PAYMENT	AMANDA CHRISTEN EBOX US BANK - 25056003786505	$-24.08	$0.00
08/30/2024	PAYMENT	AMANDA CHRISTEN SYS WF - 024081018030086 ORIG: EBOX	$-2,755.99	$24.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.08	$2,780.07
08/30/2024	ADJUSTMENT	AMANDA CHRISTEN EBOX WF - 024081018030086 VOIDED PAYMENT: 926768. REASON: AMENDMENT TO RE 2025	$2,755.99	$2,755.99
08/12/2024	PAYMENT	AMANDA CHRISTEN EBOX WF - 024081018030086	$-2,755.99	$0.00
07/10/2024	BILL	1169 SOLAR WEST SERIES LLC	$2,755.99	$2,755.99
12/05/2023	PAYMENT	AMANDA CHRISTEN EBOX WF - 023120518076229	$-89.45	$0.00
11/14/2023	PAYMENT	AMANDA CHRISTEN EBOX WF - 023111418052719	$-2,552.02	$89.45
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$63.86	$2,641.47
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.59	$2,577.61
07/12/2023	BILL	1169 SOLAR WEST SERIES LLC	$2,552.02	$2,552.02
08/11/2022	PAYMENT	AMANDA CHRISTEN CHECK BANK: WF INTERNET NUM: 022081118031680	$-2,028.53	$0.00
07/12/2022	BILL	1169 SOLAR WEST SERIES LLC	$2,028.53	$2,028.53
08/25/2021	PAYMENT	CHRISTIANSEN, AMANDA L CHECK NUM: 0023216158	$-2,125.97	$0.00
07/14/2021	BILL	1169 SOLAR WEST SERIES LLC	$2,125.97	$2,125.97
11/05/2020	AMENDMENT	4th installment penalty	$53.86	$0.00
11/05/2020	AMENDMENT	Remove monthly interest	$0.00	$-53.86
10/07/2020	PAYMENT	THIN AIR ENTERPRISES LLC CHECK NUM: 1085	$-2,145.57	$-53.86
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$21.44	$2,091.71
07/15/2020	BILL	1169 SOLAR WEST SERIES LLC	$2,124.13	$2,070.27
03/12/2020	PAYMENT	CHRISTIANSEN, AMANDA CASH	$-1,152.60	$-53.86
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,098.74
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.54	$1,098.74
10/07/2019	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 019100703125926	$-1,107.25	$1,077.20
10/01/2019	INTEREST	Monthly Interest	$0.06	$2,184.45
09/03/2019	INTEREST	Monthly Interest	$0.06	$2,184.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$21.59	$2,184.33
08/01/2019	INTEREST	Monthly Interest	$0.06	$2,162.74
07/10/2019	BILL	1169 SOLAR WEST SERIES LLC	$2,155.56	$2,162.68
07/01/2019	INTEREST	Monthly Interest	$0.06	$7.12
06/03/2019	INTEREST	Monthly Interest	$0.06	$7.06
05/16/2019	PAYMENT	THIN AIR ENTERPRISE CHECK NUM: 1171	$-554.50	$7.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$561.50
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.33	$554.50
01/08/2019	PAYMENT	THIN AIR ENTERPRISE LLC CHECK NUM: 1166	$-1,675.42	$533.17
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$53.38	$2,208.59
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$21.37	$2,155.21
07/09/2018	BILL	CHRISTENSEN, TIMOTHY S & AMAND	$2,133.84	$2,133.84
05/29/2018	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 018052903053541	$-7.00	$0.00
05/21/2018	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 018052103046651	$-62.16	$7.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$69.16
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.39	$62.16
02/28/2018	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 018022803098147	$-83.53	$59.77
02/21/2018	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 018022103090428	$-83.50	$143.30
02/14/2018	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 018021403051348	$-83.50	$226.80
02/07/2018	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 018020703056025	$-83.50	$310.30
01/31/2018	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 018013103065526	$-83.50	$393.80
01/24/2018	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 018012403044656	$-83.50	$477.30
01/17/2018	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 018011703099572	$-83.50	$560.80
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.54	$644.30
01/10/2018	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 018011003058261	$-83.50	$638.76
01/03/2018	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 018010303134738	$-83.50	$722.26
12/27/2017	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 017122703077489	$-83.50	$805.76
12/20/2017	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 017122003053251	$-83.50	$889.26
12/13/2017	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 017121303049511	$-83.50	$972.76
12/06/2017	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 017120603064038	$-83.50	$1,056.26
11/29/2017	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 017112903049883	$-83.50	$1,139.76
11/22/2017	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 017112203055728	$-83.50	$1,223.26
11/15/2017	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 017111503071857	$-83.50	$1,306.76
11/08/2017	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 017110803054865	$-83.50	$1,390.26
11/01/2017	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 017110103144583	$-83.50	$1,473.76
10/25/2017	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 017102503048727	$-83.50	$1,557.26
10/18/2017	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 017101803048153	$-83.50	$1,640.76
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$34.11	$1,724.26
10/11/2017	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 017101103100095	$-83.50	$1,690.15
10/04/2017	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 017100403071140	$-83.50	$1,773.65
09/27/2017	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 017092703048571	$-83.50	$1,857.15
09/20/2017	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 017092003048606	$-83.50	$1,940.65
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$20.12	$2,024.15
07/07/2017	BILL	CHRISTENSEN, TIMOTHY S & AMAND	$2,004.03	$2,004.03
05/03/2017	PAYMENT	THIN AIR ENTERPRISE CHECK NUM: 017050303076147	$-45.57	$0.00
04/17/2017	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 017041703054190	$-34.86	$45.57
04/10/2017	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 017041003062702	$-50.00	$80.43
04/03/2017	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 017040303105207	$-50.00	$130.43
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$180.43
03/27/2017	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 017032703049277	$-50.00	$173.87
03/20/2017	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 017032003051951	$-50.00	$223.87
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.53	$273.87
03/13/2017	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 017031303055070	$-50.00	$263.34
03/06/2017	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 017030603071615	$-50.00	$313.34
02/27/2017	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 017022703055555	$-50.00	$363.34
02/17/2017	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 017021703750672	$-50.00	$413.34
02/13/2017	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 017021303052944	$-50.00	$463.34
02/06/2017	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 017020603066894	$-50.00	$513.34
01/30/2017	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 017013003057760	$-50.00	$563.34
01/23/2017	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 017012303043217	$-50.00	$613.34
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.46	$663.34
01/13/2017	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 017011303881065	$-50.00	$656.88
01/09/2017	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 017010903055306	$-50.00	$706.88
12/30/2016	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 016123003162560	$-50.00	$756.88
12/23/2016	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 016122303613385	$-50.00	$806.88
12/19/2016	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 016121903048357	$-50.00	$856.88
12/12/2016	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 016121203052352	$-50.00	$906.88
12/05/2016	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 016120503081026	$-50.00	$956.88
11/28/2016	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 016112803058716	$-50.00	$1,006.88
11/21/2016	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 016112103047928	$-50.00	$1,056.88
11/14/2016	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 016111403065630	$-50.00	$1,106.88
11/07/2016	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 016110703062343	$-50.00	$1,156.88
10/31/2016	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 016103103062080	$-50.00	$1,206.88
10/24/2016	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 016102403044774	$-50.00	$1,256.88
10/17/2016	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 016101703055926	$-50.00	$1,306.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.08	$1,356.88
10/07/2016	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 016100703838499	$-50.00	$1,342.80
10/03/2016	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 016100303106037	$-50.00	$1,392.80
09/26/2016	PAYMENT	THIN AIR ENTERPRISE LLC CHECK BANK: WF INTERNET NUM: 016092603046702	$-50.00	$1,442.80
09/19/2016	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 016091903047291	$-50.00	$1,492.80
09/12/2016	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 016091203053076	$-50.00	$1,542.80
09/02/2016	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 016090203B16773	$-50.00	$1,592.80
08/29/2016	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 016082903049524	$-50.00	$1,642.80
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.94	$1,692.80
08/22/2016	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 016082203044961	$-50.00	$1,684.86
08/15/2016	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 016081503074342	$-50.00	$1,734.86
08/08/2016	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 016080803057182	$-50.00	$1,784.86
08/01/2016	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 016080103121196	$-50.00	$1,834.86
07/26/2016	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 016072503045179	$-50.00	$1,884.86
07/18/2016	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 016071803053046	$-50.00	$1,934.86
07/08/2016	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 016070503088640	$-69.88	$1,984.86
07/08/2016	BILL	CHRISTENSEN, TIMOTHY S & AMAND	$1,981.76	$2,054.74
07/01/2016	INTEREST	Monthly Interest	$0.53	$72.98
06/28/2016	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 016062803068634	$-70.00	$72.45
06/21/2016	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 016062103063650	$-70.00	$142.45
06/14/2016	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 016061403069702	$-70.00	$212.45
06/07/2016	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 016060703082130	$-70.00	$282.45
06/01/2016	INTEREST	Monthly Interest	$2.57	$352.45
05/31/2016	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 016053103058498	$-70.00	$349.88
05/24/2016	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 016052403063336	$-70.00	$419.88
05/17/2016	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 016051703070260	$-70.00	$489.88
05/10/2016	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 016051003078143	$-70.00	$559.88
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$629.88
05/03/2016	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 016050303114771	$-70.00	$622.88
04/26/2016	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 016042603068129	$-70.00	$692.88
04/19/2016	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 016041903070229	$-70.00	$762.88
04/12/2016	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 016041203074097	$-70.00	$832.88
04/05/2016	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 016040503111706	$-70.00	$902.88
03/29/2016	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 016032903068435	$-70.00	$972.88
03/22/2016	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 016032203070651	$-70.00	$1,042.88
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$59.25	$1,112.88
03/15/2016	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 016031503099228	$-70.00	$1,053.63
03/08/2016	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 016030803087493	$-70.00	$1,123.63
03/01/2016	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 016030103154859	$-70.00	$1,193.63
02/23/2016	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 016022303068084	$-70.00	$1,263.63
02/16/2016	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 016021603070889	$-70.00	$1,333.63
02/09/2016	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 016020903076650	$-70.00	$1,403.63
02/02/2016	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 016020203118931	$-70.00	$1,473.63
01/26/2016	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 016012603066369	$-70.00	$1,543.63
01/19/2016	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 016011903053386	$-70.00	$1,613.63
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$64.76	$1,683.63
01/12/2016	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 016011203072913	$-70.00	$1,618.87
01/04/2016	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 016010403099254	$-1,003.74	$1,688.87
12/01/2015	INTEREST	Monthly Interest	$4.15	$2,692.61
11/02/2015	INTEREST	Monthly Interest	$4.15	$2,688.46
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$48.66	$2,684.31
10/02/2015	INTEREST	Monthly Interest	$4.15	$2,635.65
09/01/2015	INTEREST	Monthly Interest	$4.15	$2,631.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$19.46	$2,627.35
08/03/2015	INTEREST	Monthly Interest	$4.15	$2,607.89
07/08/2015	BILL	CHRISTENSEN, TIMOTHY S & AMAND	$1,946.25	$2,603.74
07/01/2015	INTEREST	Monthly Interest	$4.15	$657.49
06/24/2015	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 015062403044083	$-800.00	$653.34
06/01/2015	INTEREST	Monthly Interest	$9.92	$1,453.34
05/19/2015	PAYMENT	THIN AIR ENTERP CHECK BANK: WF INTERNET NUM: 015051903084075	$-800.00	$1,443.42
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$2,243.42
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$136.12	$2,236.42
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$87.53	$2,100.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$48.65	$2,012.77
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$19.48	$1,964.12
07/10/2014	BILL	CHRISTENSEN, TIMOTHY S & AMAND	$1,944.64	$1,944.64
04/21/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0000320124	$-2,246.12	$0.00
04/21/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.45	$2,246.12
04/21/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0000320124	$2,246.12	$2,246.57
04/21/2014	VOID	CHRISTENSEN, TIM AND AMANDA CHECK NUM: 0000320124	$-2,246.12	$0.45
04/01/2014	INTEREST	Monthly Interest	$0.45	$2,246.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$131.83	$2,246.12
03/03/2014	INTEREST	Monthly Interest	$0.45	$2,114.29
02/03/2014	INTEREST	Monthly Interest	$0.45	$2,113.84
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$84.75	$2,113.39
01/02/2014	INTEREST	Monthly Interest	$0.45	$2,028.64
12/02/2013	INTEREST	Monthly Interest	$0.45	$2,028.19
11/04/2013	INTEREST	Monthly Interest	$0.45	$2,027.74
10/21/2013	PAYMENT	CHRISTENSEN, TIM CHECK NUM: 37776358	$-1,807.21	$2,027.29
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$47.08	$3,834.50
10/01/2013	INTEREST	Monthly Interest	$12.94	$3,787.42
09/09/2013	PAYMENT	CHRISTENSEN, TIM & AMDANDA CHECK NUM: 10080335	$-200.00	$3,774.48
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$18.83	$3,974.48
09/03/2013	INTEREST	Monthly Interest	$14.54	$3,955.65
08/01/2013	INTEREST	Monthly Interest	$14.54	$3,941.11
07/16/2013	BILL	CHRISTENSEN, TIMOTHY S & AMAND	$1,883.28	$3,926.57
07/01/2013	INTEREST	Monthly Interest	$14.54	$2,043.29
06/03/2013	INTEREST	Monthly Interest	$14.54	$2,028.75
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$2,014.21
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$122.18	$2,007.21
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$78.54	$1,885.03
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$43.64	$1,806.49
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.45	$1,762.85
07/10/2012	BILL	CHRISTENSEN, TIMOTHY S & AMAND	$1,745.40	$1,745.40
01/20/2012	PAYMENT	CHRISTENSEN, TIM & AMANDA CHECK NUM: 78605007	$-57.36	$0.00
01/09/2012	PAYMENT	CHRISTENSEN, TIM & AMANDA CHECK NUM: 73487370	$-1,638.88	$57.36
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$40.97	$1,696.24
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.39	$1,655.27
07/14/2011	BILL	CHRISTENSEN, TIMOTHY S & AMAND	$1,638.88	$1,638.88
01/07/2011	PAYMENT	AMANDA CHRISTIANSEN CASH	$-1,609.32	$0.00
12/23/2010	PAYMENT	THIN AIR POWERSPORTS CHECK NUM: 1065	$-2,331.77	$1,609.32
12/01/2010	INTEREST	Monthly Interest	$14.76	$3,941.09
11/01/2010	INTEREST	Monthly Interest	$14.76	$3,926.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$38.87	$3,911.57
10/01/2010	INTEREST	Monthly Interest	$14.76	$3,872.70
09/01/2010	INTEREST	Monthly Interest	$14.76	$3,857.94
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.55	$3,843.18
08/02/2010	INTEREST	Monthly Interest	$14.76	$3,827.63
07/23/2010	PAYMENT	THIN AIR POWER SPORTS CHECK NUM: 1055	$-1,369.76	$3,812.87
07/14/2010	BILL	ELKO CO TREAS TR	$1,554.90	$5,182.63
07/01/2010	INTEREST	Monthly Interest	$24.53	$3,627.73
06/01/2010	INTEREST	Monthly Interest	$24.53	$3,603.20
05/03/2010	INTEREST	Monthly Interest	$12.23	$3,578.67
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$3,566.44
04/01/2010	INTEREST	Monthly Interest	$12.23	$3,559.44
03/16/2010	PENALTY	Certified mailing fee	$5.54	$3,547.21
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$103.36	$3,541.67
03/01/2010	INTEREST	Monthly Interest	$12.23	$3,438.31
02/01/2010	INTEREST	Monthly Interest	$12.23	$3,426.08
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$66.46	$3,413.85
01/05/2010	INTEREST	Monthly Interest	$12.23	$3,347.39
12/01/2009	INTEREST	Monthly Interest	$12.23	$3,335.16
11/02/2009	INTEREST	Monthly Interest	$12.23	$3,322.93
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$36.94	$3,310.70
10/01/2009	INTEREST	Monthly Interest	$12.23	$3,273.76
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.80	$3,261.53
09/01/2009	INTEREST	Monthly Interest	$12.23	$3,246.73
08/03/2009	INTEREST	Monthly Interest	$12.23	$3,234.50
07/21/2009	BILL	CHRISTENSEN, TIMOTHY S & AMAND	$1,476.50	$3,222.27
07/01/2009	INTEREST	Monthly Interest	$12.23	$1,745.77
06/01/2009	INTEREST	Monthly Interest	$12.23	$1,733.54
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,721.31
05/04/2009	INTEREST	Monthly Interest	$0.80	$1,714.31
04/01/2009	INTEREST	Monthly Interest	$0.80	$1,713.51
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$95.97	$1,712.71
03/02/2009	INTEREST	Monthly Interest	$0.80	$1,616.74
02/02/2009	INTEREST	Monthly Interest	$0.80	$1,615.94
01/26/2009	PAYMENT	CHRISTENSEN, TIMOTHY S & AMAND CHECK NUM: 489479	$-1,059.64	$1,615.14
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$61.72	$2,674.78
01/02/2009	INTEREST	Monthly Interest	$8.10	$2,613.06
12/02/2008	INTEREST	Monthly Interest	$8.10	$2,604.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$34.31	$2,596.86
10/01/2008	INTEREST	Monthly Interest	$8.10	$2,562.55
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.75	$2,554.45
09/02/2008	INTEREST	Monthly Interest	$8.10	$2,540.70
08/01/2008	INTEREST	Monthly Interest	$8.10	$2,532.60
07/14/2008	BILL	CHRISTENSEN, TIMOTHY S & AMAND	$1,371.03	$2,524.50
07/01/2008	INTEREST	Monthly Interest	$8.10	$1,153.47
06/02/2008	INTEREST	Monthly Interest	$8.10	$1,145.37
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$1,137.27
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$68.02	$1,130.27
03/10/2008	PAYMENT	CHRISTENSEN, TIMOTHY S & AMAND CHECK NUM: 1970	$-335.98	$1,062.25
03/03/2008	INTEREST	Monthly Interest	$0.02	$1,398.23
02/19/2008	PAYMENT	CHRISTENSEN, TIMOTHY S & AMAND CHECK NUM: 67060532	$-404.84	$1,398.21
02/01/2008	INTEREST	Monthly Interest	$2.59	$1,803.05
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$58.15	$1,800.46
01/02/2008	INTEREST	Monthly Interest	$2.59	$1,742.31
12/03/2007	INTEREST	Monthly Interest	$2.59	$1,739.72
11/01/2007	INTEREST	Monthly Interest	$2.59	$1,737.13
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$32.31	$1,734.54
10/01/2007	INTEREST	Monthly Interest	$2.59	$1,702.23
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.92	$1,699.64
09/04/2007	INTEREST	Monthly Interest	$2.59	$1,686.72
08/01/2007	INTEREST	Monthly Interest	$2.59	$1,684.13
07/13/2007	BILL	CHRISTENSEN, TIMOTHY S & AMAND	$1,292.24	$1,681.54
07/02/2007	INTEREST	Monthly Interest	$2.59	$389.30
06/01/2007	INTEREST	Monthly Interest	$2.59	$386.71
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$384.12
03/21/2007	PAYMENT	CHRISTENSEN, TIMOTHY S & AMAND CHECK NUM: 8114	$-688.59	$377.12
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$66.14	$1,065.71
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$38.04	$999.57
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.15	$961.53
09/19/2006	PAYMENT	THIN AIR POWERSPORTS CHECK NUM: 1355	$-311.00	$945.38
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.44	$1,256.38
07/19/2006	BILL	CHRISTENSEN, TIMOTHY S & AMAND	$1,243.94	$1,243.94
04/03/2006	PAYMENT	CHRISTENSEN, TIMOTHY S & AMAND CHECK NUM: 6439	$-11.65	$0.00
03/24/2006	PAYMENT	THIN AIR POWERSPORTS CHECK NUM: 6425	$-291.18	$11.65
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.65	$302.83
12/20/2005	PAYMENT	CHRISTENSEN, TIMOTHY S & AMAND CHECK NUM: 6368	$-291.18	$291.18
10/07/2005	PAYMENT	CHRISTENSEN, TIMOTHY S & AMAND CHECK NUM: 6290	$-291.18	$582.36
08/31/2005	PAYMENT	CHRISTENSEN, TIMOTHY S & AMAND CHECK NUM: 6245	$-291.20	$873.54
07/21/2005	BILL	CHRISTENSEN, TIMOTHY S & AMAND	$1,164.74	$1,164.74
03/16/2005	PAYMENT	@	$-39.23	$0.00
12/30/2004	PAYMENT	@	$-39.23	$39.23
09/30/2004	PAYMENT	@	$-39.23	$78.46
08/25/2004	PAYMENT	@	$-39.23	$117.69
07/01/2004	BILL	CORTA, RAY & MARY ETAL @	$156.92	$156.92
11/06/2003	PAYMENT	@	$-486.87	$0.00
07/01/2003	PENALTY	Penalty 03-04	$16.46	$486.87
07/01/2003	BILL	RICKS, RONALD R @	$470.41	$470.41