Tax Account 010-800-003

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Owners

LARSEN, KENNETH FREDERICK TR
PO BOX 171
MONTELLO, NV 89830-0171

Account Summary

Account ID	010-800-003
Account Type	Real Estate
Location	0 TWP 39N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-800-003

Account Type

Real Estate

Location

0 TWP 39N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$694.51
Total	$701.46
Paid	$701.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$694.51

Total

$701.46

Paid

$701.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$173.80	$6.95	$173.80	$180.75	$0.00
2	10/07/2024	10/17/2024	Paid	$173.57	$0.00	$173.57	$173.57	$0.00
3	01/06/2025	01/16/2025	Paid	$173.57	$0.00	$173.57	$173.57	$0.00
4	03/03/2025	03/13/2025	Paid	$173.57	$0.00	$173.57	$173.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$677.34	$35.88	$713.22	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$643.45	$7.00	$650.45	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$690.93	$0.00	$690.93	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$672.99	$8.98	$681.97	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$685.67	$55.78	$741.45	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$688.71	$33.49	$722.20	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$608.01	$6.08	$614.09	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$578.51	$35.85	$614.36	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2,161.38	$202.84	$2,364.22	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,542.86	$109.94	$1,652.80	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2024	PAYMENT	AURORA B HERNAN EBOX WF - 024092403084585	$-701.46	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.95	$701.46
07/10/2024	BILL	LARSEN, KENNETH FREDERICK TR	$694.51	$694.51
04/08/2024	PAYMENT	AURORA B HERNAN EBOX WF - 024040803075029	$-363.22	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.07	$363.22
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.45	$343.15
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.14	$334.70
09/26/2023	PAYMENT	AURORA B HERNAN EBOX WF - 023092603095683	$-350.00	$334.56
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.22	$684.56
07/12/2023	BILL	LARSEN, KENNETH FREDERICK TR	$677.34	$677.34
06/02/2023	ADJUSTMENT	Conversion Adjustment	$-171.83	$0.00
06/02/2023	PAYMENT	AURORA B HERNAN CHECK NUM: 023060203138843	$-7.00	$171.83
06/02/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$0.42	$178.83
06/01/2023	INTEREST	Monthly Interest	$0.05	$178.41
05/01/2023	AMENDMENT	Remove Publication Cost	$-7.00	$178.36
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$185.36
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.25	$178.36
11/14/2022	PAYMENT	AURORA B HERNAN CHECK BANK: WF INTERNET NUM: 022111403089783	$-471.33	$178.11
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.28	$649.44
08/18/2022	PAYMENT	AURORA B HERNAN CHECK BANK: WF INTERNET NUM: 022081803075854	$-172.12	$643.16
07/12/2022	BILL	LARSEN, KENNETH FREDERICK TR	$643.45	$815.28
08/17/2021	PAYMENT	AURORA B HERNAN CHECK BANK: WF INTERNET NUM: 021081703135013	$-690.93	$171.83
07/14/2021	BILL	LARSEN, KENNETH FREDERICK TR	$690.93	$862.76
05/13/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 020080403211397	$168.81	$171.83
05/13/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 020121403104531	$3.02	$3.02
05/13/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$0.00
12/30/2020	PAYMENT	LARSEN, AURORA B CHECK NUM: 020080403211397	$-3.16	$-0.01
12/15/2020	AMENDMENT	Removed too small to bill	$-0.01	$3.15
12/14/2020	VOID	AURORA B HERNAN CHECK NUM: 020121403104531	$-510.00	$3.16
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.75	$513.16
08/04/2020	VOID	HERNANDEZ, AURORA B CHECK NUM: 020080403211397	$-168.81	$506.41
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.22	$675.22
07/15/2020	BILL	LARSEN, KENNETH FREDERICK TR	$672.99	$673.00
04/06/2020	PAYMENT	AURORA B HERNAN CHECK NUM: 2004060313	$-187.04	$0.01
04/06/2020	PAYMENT	AURORA B HERNAN CHECK NUM: 2004060313	$-154.41	$187.05
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.63	$341.46
02/28/2020	INTEREST	Monthly Interest	$0.00	$325.83
01/21/2020	PAYMENT	HERNANDEZ, AURORA CHECK NUM: EBOX PYMT	$-200.00	$325.83
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.16	$525.83
12/09/2019	PAYMENT	HERNANDEZ, AURORA CHECK NUM: EBOX PYMT	$-200.00	$509.67
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.14	$709.67
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.86	$692.53
07/10/2019	BILL	LARSEN, KENNETH FREDERICK TR	$685.67	$685.67
03/18/2019	PAYMENT	HERNANDEZ, AURORA CHECK NUM: EBOX PYMT	$-150.00	$0.00
03/18/2019	AMENDMENT	Adjusted to amount paid	$3.76	$150.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.62	$146.24
03/05/2019	PAYMENT	AURORA B HERNAN CHECK BANK: WF INTERNET NUM: 019030503143669	$-400.00	$140.62
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.22	$540.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.89	$523.40
08/28/2018	PAYMENT	AURORA B HERNAN CHECK BANK: WF INTERNET NUM: 018082803077488	$-172.20	$516.51
07/09/2018	BILL	LARSEN, KENNETH FREDERICK TR	$688.71	$688.71
02/21/2018	PAYMENT	AURORA B HERNAN CHECK BANK: WF INTERNET NUM: 018022103090434	$-152.00	$0.00
11/27/2017	PAYMENT	AURORA B HERNAN CHECK BANK: WF INTERNET NUM: 017112703058356	$-152.00	$152.00
09/25/2017	PAYMENT	LARSEN, KENNETH F & ET AL CHECK NUM: 240	$-6.08	$304.00
09/14/2017	PAYMENT	AURORA B HERNAN CHECK BANK: WF INTERNET NUM: 017091403049768	$-304.01	$310.08
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.08	$614.09
07/07/2017	BILL	LARSEN, KENNETH FREDERICK TR	$608.01	$608.01
03/28/2017	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 257558	$-129.84	$0.00
03/28/2017	AMENDMENT	Remove certified wont send one	$-6.56	$129.84
03/28/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 257558	$129.84	$136.40
03/28/2017	VOID	LARSON, KENNETH F CREDIT: D BANK: OP INTERNET NUM: 257558	$-129.84	$6.56
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$136.40
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.99	$129.84
03/07/2017	PAYMENT	AURORA B HERNAN CHECK BANK: WF INTERNET NUM: 017030703094129	$-149.31	$124.85
02/06/2017	PAYMENT	AURORA B HERNAN CHECK BANK: WF INTERNET NUM: 017020603066896	$-100.00	$274.16
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.61	$374.16
01/10/2017	PAYMENT	AURORA B HERNAN CHECK BANK: WF INTERNET NUM: 017011003081771	$-75.00	$363.55
12/12/2016	PAYMENT	AURORA B HERNAN CHECK BANK: WF INTERNET NUM: 016121203052356	$-75.00	$438.55
10/31/2016	PAYMENT	AURORA B HERNAN CHECK BANK: WF INTERNET NUM: 016103103062082	$-75.00	$513.55
10/18/2016	PAYMENT	LARSEN, KENNETH FREDERICK TR CREDIT: D	$-200.00	$588.55
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.46	$788.55
10/05/2016	INTEREST	Monthly Interest	$1.34	$774.09
09/01/2016	INTEREST	Monthly Interest	$1.34	$772.75
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.79	$771.41
08/01/2016	INTEREST	Monthly Interest	$1.34	$765.62
07/26/2016	PAYMENT	AURORA B HERNAN CHECK BANK: WF INTERNET NUM: 016072603065628	$-100.00	$764.28
07/08/2016	BILL	LARSEN, KENNETH FREDERICK TR	$578.51	$864.28
07/01/2016	INTEREST	Monthly Interest	$2.06	$285.77
06/13/2016	PAYMENT	AURORA B HERNAN CHECK BANK: WF INTERNET NUM: 016061303049014	$-200.00	$283.71
06/03/2016	PAYMENT	AURORA B HERNAN CHECK BANK: WF INTERNET NUM: 016060303108104	$-100.00	$483.71
06/01/2016	INTEREST	Monthly Interest	$4.23	$583.71
05/09/2016	PAYMENT	AURORA B HERNAN CHECK BANK: WF INTERNET NUM: 016050903052554	$-200.00	$579.48
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$779.48
05/03/2016	PAYMENT	AURORA B HERNAN CHECK BANK: WF INTERNET NUM: 016050303114777	$-200.00	$772.48
04/19/2016	PAYMENT	AURORA B HERNAN CHECK BANK: WF INTERNET NUM: 016041903070231	$-100.00	$972.48
04/05/2016	PAYMENT	AURORA B HERNAN CHECK BANK: WF INTERNET NUM: 016040503111707	$-200.00	$1,072.48
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$69.14	$1,272.48
03/15/2016	PAYMENT	AURORA B HERNAN CHECK BANK: WF INTERNET NUM: 016031503099230	$-100.00	$1,203.34
02/22/2016	PAYMENT	AURORA B HERNAN CHECK BANK: WF INTERNET NUM: 016022203047912	$-200.00	$1,303.34
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$44.32	$1,503.34
01/11/2016	PAYMENT	AURORA B HERNAN CHECK BANK: WF INTERNET NUM: 016011103052480	$-200.00	$1,459.02
12/08/2015	PAYMENT	AURORA B HERNAN CHECK BANK: WF INTERNET NUM: 015120803085714	$-300.00	$1,659.02
12/02/2015	PAYMENT	AURORA B HERNAN CHECK BANK: WF INTERNET NUM: 015120203078386	$-200.00	$1,959.02
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$50.46	$2,159.02
09/21/2015	PAYMENT	LARSEN, KENNETH F ET AL CHECK NUM: 0239	$-341.50	$2,108.56
09/01/2015	INTEREST	Monthly Interest	$1.97	$2,450.06
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$21.61	$2,448.09
08/03/2015	INTEREST	Monthly Interest	$1.97	$2,426.48
07/08/2015	BILL	LARSEN, KENNETH FREDERICK TR	$2,161.38	$2,424.51
07/01/2015	INTEREST	Monthly Interest	$1.97	$263.13
06/01/2015	INTEREST	Monthly Interest	$1.97	$261.16
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$259.19
03/25/2015	PAYMENT	AURORA B HERNAN CHECK BANK: WF INTERNET NUM: 015032503052853	$-300.00	$252.19
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.04	$552.19
03/11/2015	PAYMENT	AURORA B HERNAN CHECK BANK: WF INTERNET NUM: 015031103056358	$-250.00	$526.15
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.02	$776.15
01/07/2015	PAYMENT	AURORA B HERNAN CHECK BANK: WF INTERNET NUM: 015010703064094	$-300.00	$761.13
12/02/2014	PAYMENT	AURORA B HERNAN CHECK BANK: WF INTERNET NUM: 014120203124315	$-100.00	$1,061.13
11/06/2014	PAYMENT	AURORA B HERNAN CHECK BANK: WF INTERNET NUM: 014110603052604	$-50.00	$1,161.13
10/21/2014	PAYMENT	AURORA B HERNAN CHECK BANK: WF INTERNET NUM: 014102103068408	$-385.73	$1,211.13
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$38.57	$1,596.86
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.43	$1,558.29
07/10/2014	BILL	LARSEN, KENNETH FREDERICK TR	$1,542.86	$1,542.86
04/30/2014	PAYMENT	LARSEN, KENNETH CASH	$-507.05	$0.00
04/10/2014	PAYMENT	HERNANDEZ AUROR CHECK BANK: WF INTERNET NUM: 014041009011384	$-50.00	$507.05
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.12	$557.05
02/18/2014	PAYMENT	HERNANDEZ AUROR CHECK BANK: WF INTERNET NUM: 014021809012461	$-100.00	$530.93
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.37	$630.93
10/08/2013	PAYMENT	LARSEN, AURORA CASH	$-530.95	$618.56
09/19/2013	PAYMENT	HERNANDEZ AUROR CHECK BANK: WF INTERNET NUM: 013091909011601	$-100.00	$1,149.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.37	$1,249.51
07/16/2013	BILL	LARSEN, KENNETH FREDERICK TR	$1,237.14	$1,237.14
04/30/2013	PAYMENT	HERNANDEZ AUROR CHECK BANK: WF INTERNET NUM: 013043009063268	$-97.06	$0.00
04/30/2013	PAYMENT	HERNANDEZ AUROR CHECK BANK: WF INTERNET NUM: 013043009063267	$-345.00	$97.06
03/26/2013	PAYMENT	HERNANDEZ AUROR CHECK BANK: WF INTERNET NUM: 013032609054736	$-150.00	$442.06
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$32.52	$592.06
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.36	$559.54
11/13/2012	PAYMENT	HERNANDEZ AUROR CHECK BANK: WF INTERNET NUM: 012111009013171	$-516.46	$545.18
11/01/2012	INTEREST	Monthly Interest	$0.04	$1,061.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.47	$1,061.60
10/01/2012	INTEREST	Monthly Interest	$0.04	$1,036.13
09/04/2012	INTEREST	Monthly Interest	$0.04	$1,036.09
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.19	$1,036.05
08/01/2012	INTEREST	Monthly Interest	$0.04	$1,025.86
07/10/2012	BILL	LARSEN, KENNETH FREDERICK TR	$1,018.74	$1,025.82
07/02/2012	INTEREST	Monthly Interest	$0.04	$7.08
06/01/2012	INTEREST	Monthly Interest	$0.04	$7.04
05/08/2012	PAYMENT	HERNANDEZ AUROR CHECK BANK: WF INTERNET NUM: 012050809064670	$-141.77	$7.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$148.77
04/24/2012	PAYMENT	HERNANDEZ AUROR CHECK BANK: WF INTERNET NUM: 012042409009601	$-200.00	$141.77
04/12/2012	PAYMENT	HERNANDEZ AUROR CHECK BANK: WF INTERNET NUM: 012041209013084	$-500.00	$341.77
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$51.00	$841.77
02/24/2012	PAYMENT	HERNANDEZ AUROR CHECK BANK: WF INTERNET NUM: 012022409012589	$-100.00	$790.77
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$37.12	$890.77
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.62	$853.65
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.25	$833.03
07/14/2011	BILL	LARSEN, KENNETH FREDERICK TR	$824.78	$824.78
04/04/2011	PAYMENT	LARSEN, KENNETH F CHECK NUM: 0151	$-614.67	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$32.50	$614.67
02/23/2011	PAYMENT	HERNANDEZ AUROR CHECK BANK: WF INTERNET NUM: 011022309050671	$-50.00	$582.17
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.99	$632.17
01/05/2011	PAYMENT	HERNANDEZ AUROR CHECK BANK: WF INTERNET NUM: 509031714	$-180.00	$608.18
01/03/2011	INTEREST	Monthly Interest	$0.05	$788.18
12/01/2010	INTEREST	Monthly Interest	$0.05	$788.13
11/01/2010	INTEREST	Monthly Interest	$0.05	$788.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.86	$788.03
10/01/2010	INTEREST	Monthly Interest	$0.05	$769.17
09/01/2010	INTEREST	Monthly Interest	$0.05	$769.12
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.55	$769.07
08/02/2010	INTEREST	Monthly Interest	$0.05	$761.52
07/14/2010	PAYMENT	AURORA B HERNANDEZ CHECK NUM: 9025	$-170.68	$761.47
07/14/2010	BILL	LARSEN, KENNETH FREDERICK TR	$754.46	$932.15
07/01/2010	INTEREST	Monthly Interest	$1.35	$177.69
06/01/2010	INTEREST	Monthly Interest	$1.35	$176.34
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$174.99
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.46	$167.99
01/05/2010	PAYMENT	LARSEN, KENNETH FREDERICK TR CHECK NUM: 116	$-507.20	$161.53
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.15	$668.73
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.46	$652.58
07/21/2009	BILL	LARSEN, KENNETH FREDERICK TR	$646.12	$646.12
02/18/2009	PAYMENT	LARSEN, KEN CHECK NUM: 361	$-232.29	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.55	$232.29
11/06/2008	PAYMENT	LARSEN, KEN CHECK NUM: 384	$-118.42	$227.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.55	$346.16
09/11/2008	PAYMENT	LARSEN, KEN CHECK NUM: 261	$-118.46	$341.61
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.56	$460.07
07/14/2008	BILL	LARSEN, KEN	$455.51	$455.51
04/02/2008	PAYMENT	LARSEN, KEN CHECK NUM: 292	$-108.31	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.17	$108.31
02/12/2008	PAYMENT	LARSEN, KEN CHECK NUM: 285	$-108.31	$104.14
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.17	$212.45
10/12/2007	PAYMENT	LARSEN, KEN CHECK NUM: 376	$-104.14	$208.28
08/20/2007	PAYMENT	LARSEN, KENNETH F CHECK NUM: 308	$-104.17	$312.42
07/13/2007	BILL	LARSEN, KEN	$416.59	$416.59
10/24/2006	PAYMENT	LARSEN, KEN CHECK NUM: 221	$-173.31	$0.00
09/15/2006	PAYMENT	LARSEN, KEN CHECK NUM: 227	$-173.30	$173.31
07/19/2006	BILL	LARSEN, KEN	$346.61	$346.61
09/19/2005	PAYMENT	STEWART TITLE CHECK NUM: 21431	$-162.98	$0.00
09/06/2005	PAYMENT	TYBO, JOHN E CHECK NUM: 2796	$-81.49	$162.98
08/16/2005	PAYMENT	TYBO, JOHN E CHECK NUM: 2784	$-81.50	$244.47
07/21/2005	BILL	TYBO, JOHN E	$325.97	$325.97
08/05/2004	PAYMENT	@	$-159.30	$0.00
07/14/2004	PAYMENT	@	$-159.31	$159.30
07/01/2004	BILL	TYBO, JOHN E @	$318.61	$318.61
10/03/2003	PAYMENT	@	$-172.72	$0.00
08/21/2003	PAYMENT	@	$-172.74	$172.72
07/01/2003	BILL	TYBO, JOHN E @	$345.46	$345.46