Tax Account 054-009-001

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Owners

CHRISTENSEN, RODNEY C
1188 COURT ST # 22
ELKO, NV 89801-3947

Account Summary

Account ID	054-009-001
Account Type	Real Estate
Location	362 DOVE CREEK PLC
Balance	$906.26
Currently Due	$215.07

Account ID

054-009-001

Account Type

Real Estate

Location

362 DOVE CREEK PLC

Balance

$906.26

Currently Due

$215.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$897.99
Total	$906.26
Paid	$0.00
Balance	$906.26
Due	$215.07
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$897.99

Total

$906.26

Paid

$0.00

Balance

$906.26

Due

$215.07

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Past due	$206.80	$8.27	$206.80	$0.00	$215.07
2	10/07/2024	10/17/2024	Due	$230.39	$0.00	$230.39	$0.00	$445.46
3	01/06/2025	01/16/2025	Due	$230.39	$0.00	$230.39	$0.00	$675.85
4	03/03/2025	03/13/2025	Due	$230.41	$0.00	$230.41	$0.00	$906.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$802.31	$127.51	$929.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$779.01	$62.49	$841.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$801.17	$72.67	$873.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$802.11	$162.24	$964.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$790.59	$10.80	$801.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$792.57	$72.10	$864.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$716.78	$13.95	$730.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$693.23	$37.37	$730.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$693.23	$23.79	$717.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$683.34	$41.17	$724.51	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$618.85	$37.73	$656.58	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	.62
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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$71.69	$906.26
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.27	$834.57
07/10/2024	BILL	CHRISTENSEN, RODNEY C	$826.30	$826.30
06/10/2024	PAYMENT	CHRISTENSEN, ROD CHECK 1014	$-929.82	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$929.82
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.16	$922.82
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.14	$866.66
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.12	$830.52
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.09	$810.40
07/12/2023	BILL	CHRISTENSEN, RODNEY C	$802.31	$802.31
03/13/2023	PAYMENT	CHRISTENSEN, ROD CHECK NUM: 1078	$-841.50	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$35.09	$841.50
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$19.54	$806.41
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.86	$786.87
07/12/2022	BILL	CHRISTENSEN, RODNEY C	$779.01	$779.01
06/01/2022	PAYMENT	CHRISTENSEN, RODNEY C CHECK NUM: OP INTERNET	$-44.52	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$44.52
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.44	$37.52
01/18/2022	PAYMENT	CHRISTENSEN, RODNEY C CHECK NUM: 1077	$-1,588.08	$36.08
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$36.08	$1,624.16
01/03/2022	INTEREST	Monthly Interest	$5.00	$1,588.08
12/01/2021	INTEREST	Monthly Interest	$5.00	$1,583.08
11/01/2021	INTEREST	Monthly Interest	$5.00	$1,578.08
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$20.08	$1,573.08
10/01/2021	INTEREST	Monthly Interest	$5.00	$1,553.00
09/01/2021	INTEREST	Monthly Interest	$5.00	$1,548.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.07	$1,543.00
08/02/2021	INTEREST	Monthly Interest	$5.00	$1,534.93
07/14/2021	BILL	CHRISTENSEN, RODNEY C	$801.17	$1,529.93
07/02/2021	INTEREST	Monthly Interest	$5.00	$728.76
05/14/2021	PAYMENT	ECT CASH	$-0.59	$723.76
05/06/2021	AMENDMENT	Publication Fee	$7.00	$724.35
05/03/2021	PAYMENT	CHRISTENSEN, ROD C. & KERRY A. CHECK NUM: 756	$-205.00	$717.35
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$56.11	$922.35
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$36.07	$866.24
10/28/2020	AMENDMENT	ADD ADJ	$2.86	$830.17
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$20.04	$827.31
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$8.02	$807.27
07/15/2020	BILL	CHRISTENSEN, RODNEY C	$802.11	$799.25
03/11/2020	PAYMENT	CHRISTENSEN, RODNEY C & KERRY CHECK NUM: 1075	$-198.00	$-2.86
02/28/2020	INTEREST	Monthly Interest	$0.00	$195.14
11/12/2019	PAYMENT	CHRISTENSEN, RODNEY C & KERRYA CHECK NUM: 1173	$-198.00	$195.14
10/17/2019	PAYMENT	CHRISTENSEN, RODNEY C & KERRY CHECK NUM: 1166	$-205.39	$393.14
09/12/2019	PAYMENT	CHRISTENSEN, RODNEY C& KERRY A CHECK NUM: 1150	$-200.00	$598.53
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.94	$798.53
07/10/2019	BILL	CHRISTENSEN, RODNEY C	$790.59	$790.59
05/30/2019	PAYMENT	CHRISTENSEN, KERRY CREDIT: D NUM: OP VISA 915088	$-216.67	$0.00
05/30/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$1.00	$216.67
05/16/2019	PAYMENT	CHRISTENSEN, RODNEY C & KERRY CHECK NUM: 1132	$-250.00	$215.67
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$465.67
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.20	$458.67
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.10	$433.47
01/07/2019	PAYMENT	CHRISTENSEN, RODNEY C & KERRY CHECK NUM: 1201	$-198.00	$422.37
11/30/2018	PAYMENT	CHRISTENSEN, RODNEY & KERRY CHECK NUM: 1017	$-200.00	$620.37
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.84	$820.37
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.96	$800.53
07/09/2018	BILL	CHRISTENSEN, RODNEY C	$792.57	$792.57
04/24/2018	PAYMENT	CHRISTENSEN, RODNEY C & KERRY CHECK NUM: 1078	$-13.00	$0.00
04/24/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.16	$13.00
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$12.84
03/28/2018	PAYMENT	CHRISTENSEN, RODNEY C CHECK NUM: 1063	$-179.00	$6.17
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.12	$185.17
12/04/2017	PAYMENT	CHRISTENSEN, RODNEY C &KERRY A CHECK NUM: 1119	$-178.50	$178.05
09/28/2017	PAYMENT	CHRISTENSEN, RODNEY C & KERRY CHECK NUM: 1109	$-178.50	$356.55
08/24/2017	PAYMENT	CHRISTENSEN, RODNEY C &KERRY A CHECK NUM: 1056	$-225.00	$535.05
08/01/2017	INTEREST	Monthly Interest	$0.30	$760.05
07/07/2017	BILL	CHRISTENSEN, RODNEY C	$716.78	$759.75
07/03/2017	INTEREST	Monthly Interest	$0.30	$42.97
06/01/2017	INTEREST	Monthly Interest	$0.30	$42.67
05/23/2017	PAYMENT	CHRISTENSEN, RODNEY C CHECK NUM: 688	$-175.00	$42.37
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$217.37
04/05/2017	PAYMENT	CHRISTENSEN, RODNEY C CHECK NUM: 1006	$-165.82	$210.37
04/05/2017	ADJUSTMENT	Applying to TU to pay in full NUM: 1006	$174.00	$376.19
04/04/2017	VOID	CHRISTENSEN, RODNEY C & KERRYA CHECK NUM: 1006	$-174.00	$202.19
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.80	$376.19
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.67	$355.39
10/13/2016	PAYMENT	CHRISTENSEN, ROD C CHECK NUM: 0321	$-173.30	$346.72
08/24/2016	PAYMENT	CHRISTENSEN, RODNEY C CHECK NUM: 707	$-194.93	$520.02
08/01/2016	INTEREST	Monthly Interest	$0.12	$714.95
07/08/2016	BILL	CHRISTENSEN, RODNEY C	$693.23	$714.83
07/01/2016	INTEREST	Monthly Interest	$0.12	$21.60
06/01/2016	INTEREST	Monthly Interest	$0.12	$21.48
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$21.36
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.55	$14.36
03/17/2016	PAYMENT	CHRISTENSEN, KARI CHECK NUM: 0267	$-175.00	$13.81
01/28/2016	PAYMENT	CHRISTENSEN, ROD C & KERRY A CHECK NUM: 882	$-173.00	$188.81
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.97	$361.81
11/05/2015	PAYMENT	CHRISTENSEN, ROD C & KERRY A CHECK NUM: 851	$-173.30	$352.84
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.91	$526.14
07/27/2015	PAYMENT	CHRISTENSEN, RODNEY C CHECK NUM: 0625	$-174.00	$519.23
07/08/2015	BILL	CHRISTENSEN, RODNEY C	$693.23	$693.23
04/14/2015	PAYMENT	CHRISTENSON, KERRY CREDIT: D BANK: OP INTERNET NUM: 518958	$-40.83	$0.00
04/13/2015	PAYMENT	CHRISTENSEN, ROD C CHECK NUM: 0597	$-170.52	$40.83
03/16/2015	PENALTY	Certified mailing fee	$6.48	$211.35
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.70	$204.87
03/09/2015	PAYMENT	CHRISTENSEN, RODNEY C CHECK NUM: 170.52	$-170.52	$195.17
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.26	$365.69
11/10/2014	PAYMENT	CHRISTENSEN, RODNEY C &KERRY A CHECK NUM: 0834	$-171.00	$356.43
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.86	$527.43
09/16/2014	PAYMENT	CHRISTENSEN, ROD C CHECK NUM: 0462	$-187.85	$518.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.87	$706.42
09/02/2014	INTEREST	Monthly Interest	$0.07	$699.55
08/01/2014	INTEREST	Monthly Interest	$0.07	$699.48
07/10/2014	BILL	CHRISTENSEN, RODNEY C	$683.34	$699.41
07/01/2014	INTEREST	Monthly Interest	$0.07	$16.07
06/02/2014	INTEREST	Monthly Interest	$0.07	$16.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$15.93
04/21/2014	PAYMENT	CHRISTENSEN, KARI CHECK NUM: 0205	$-154.71	$8.93
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.79	$163.64
01/24/2014	PAYMENT	CHRISTENSEN, RODNEY C & KERRYA CHECK NUM: 790	$-21.57	$155.85
01/24/2014	PAYMENT	CHRISTENSEN, RODNEY C & KERRYA CHECK NUM: 788	$-154.71	$177.42
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.42	$332.13
11/15/2013	PAYMENT	CHRISTENSEN, RODNEY C CHECK NUM: 778	$-155.00	$323.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.05	$478.71
10/18/2013	PAYMENT	CHRISTENSEN, KARI CHECK NUM: 0161	$-184.23	$470.66
10/01/2013	INTEREST	Monthly Interest	$0.17	$654.89
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.19	$654.72
09/03/2013	INTEREST	Monthly Interest	$0.17	$648.53
08/01/2013	INTEREST	Monthly Interest	$0.17	$648.36
07/16/2013	BILL	CHRISTENSEN, RODNEY C	$618.85	$648.19
07/01/2013	INTEREST	Monthly Interest	$0.17	$29.34
06/03/2013	INTEREST	Monthly Interest	$0.17	$29.17
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$29.00
04/02/2013	PAYMENT	CHRISTIANSON, CARRIE CREDIT: D BANK: OP INTERNET NUM: 036370	$-154.93	$22.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.39	$176.93
01/24/2013	PAYMENT	CHRISTENSEN, RODNEY C & KERRY CHECK NUM: 0727	$-154.93	$168.54
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.02	$323.47
10/17/2012	PAYMENT	CHRISTENSEN, RODNEY C CHECK NUM: 700	$-41.99	$315.45
10/17/2012	PAYMENT	CHRISTENSEN, RODNEY C CHECK NUM: 702	$-112.94	$357.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.17	$470.38
10/02/2012	PAYMENT	CHRISTENSEN, RODNEY C CHECK NUM: 669	$-6.80	$464.21
09/13/2012	PAYMENT	CHRISTENSEN, RODNEY C CHECK NUM: 683	$-154.93	$471.01
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.20	$625.94
07/10/2012	BILL	CHRISTENSEN, RODNEY C	$619.74	$619.74
06/01/2012	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 70549P	$-356.69	$0.00
06/01/2012	AMENDMENT	WAS PAID 5/31/12 THRU OP	$-2.32	$356.69
06/01/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 70549P	$356.69	$359.01
06/01/2012	VOID	RUTTLEDGE, CHARLOTTE D CREDIT: D BANK: OP INTERNET NUM: 70549P	$-356.69	$2.32
06/01/2012	INTEREST	Monthly Interest	$2.32	$359.01
05/23/2012	PAYMENT	CHRISTENSEN, RODNEY C CASH	$-1,000.00	$356.69
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$1,356.69
05/01/2012	INTEREST	Monthly Interest	$3.90	$1,349.69
04/03/2012	PAYMENT	CHRISTENSEN, RODNEY C & KERRY CHECK NUM: 636	$-100.00	$1,345.79
04/02/2012	INTEREST	Monthly Interest	$4.66	$1,445.79
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$1,441.13
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$42.48	$1,435.38
03/07/2012	PAYMENT	CHRISTENSEN, RODNEY C & KERRY CHECK NUM: 626	$-100.00	$1,392.90
03/01/2012	INTEREST	Monthly Interest	$5.44	$1,492.90
02/01/2012	INTEREST	Monthly Interest	$5.44	$1,487.46
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$27.31	$1,482.02
01/03/2012	INTEREST	Monthly Interest	$5.44	$1,454.71
12/30/2011	PAYMENT	CHRISTENSEN, RODNEY C & KERRY CHECK NUM: 622	$-100.00	$1,449.27
12/01/2011	INTEREST	Monthly Interest	$6.24	$1,549.27
11/01/2011	INTEREST	Monthly Interest	$6.24	$1,543.03
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.17	$1,536.79
10/05/2011	PAYMENT	CHRISTENSEN, RODNEY C & KERRY CHECK NUM: 593	$-300.00	$1,521.62
10/03/2011	INTEREST	Monthly Interest	$8.19	$1,821.62
09/09/2011	PAYMENT	CHRISTENSEN, KERRY A CHECK NUM: 561	$-151.70	$1,813.43
09/01/2011	INTEREST	Monthly Interest	$9.23	$1,965.13
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.07	$1,955.90
08/01/2011	INTEREST	Monthly Interest	$9.23	$1,949.83
07/14/2011	BILL	CHRISTENSEN, RODNEY C	$606.83	$1,940.60
07/05/2011	INTEREST	Monthly Interest	$9.23	$1,333.77
06/01/2011	INTEREST	Monthly Interest	$9.23	$1,324.54
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,315.31
05/02/2011	INTEREST	Monthly Interest	$2.45	$1,308.31
04/01/2011	INTEREST	Monthly Interest	$2.45	$1,305.86
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$56.92	$1,303.41
03/01/2011	INTEREST	Monthly Interest	$2.45	$1,246.49
02/01/2011	INTEREST	Monthly Interest	$2.45	$1,244.04
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$36.59	$1,241.59
01/03/2011	INTEREST	Monthly Interest	$2.45	$1,205.00
12/01/2010	INTEREST	Monthly Interest	$2.45	$1,202.55
11/01/2010	INTEREST	Monthly Interest	$2.45	$1,200.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.33	$1,197.65
10/01/2010	INTEREST	Monthly Interest	$2.45	$1,177.32
09/22/2010	PAYMENT	CHRISTENSEN, RODNEY C & KERRY CHECK NUM: 0429	$-100.00	$1,174.87
09/01/2010	INTEREST	Monthly Interest	$3.19	$1,274.87
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.13	$1,271.68
08/26/2010	PAYMENT	CHRISTENSEN, RODNEY C CHECK NUM: 356	$-100.00	$1,263.55
08/02/2010	INTEREST	Monthly Interest	$3.94	$1,363.55
07/30/2010	PAYMENT	CHRISTENSEN, RODNEY C CHECK NUM: 341	$-25.00	$1,359.61
07/14/2010	PAYMENT	CHRISTENSEN, KERRY A CHECK NUM: 330	$-25.00	$1,384.61
07/14/2010	BILL	CHRISTENSEN, RODNEY C	$813.18	$1,409.61
07/01/2010	INTEREST	Monthly Interest	$4.32	$596.43
06/14/2010	PAYMENT	CHRISTENSEN, RODNEY C CHECK NUM: 0319	$-30.00	$592.11
06/01/2010	INTEREST	Monthly Interest	$4.55	$622.11
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$32.75	$617.56
02/22/2010	PAYMENT	CHRISTENSEN, RODNEY & KERRY CHECK NUM: 0241	$-100.00	$584.81
01/26/2010	PAYMENT	CHRISTENSEN, RODNEY & KERRY CHECK NUM: 0224	$-30.00	$684.81
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.36	$714.81
12/22/2009	PAYMENT	CHRISTENSEN, RODNEY C CHECK NUM: 201	$-30.00	$687.45
12/03/2009	PAYMENT	CHRISTENSEN, RODNEY C CHECK NUM: 180	$-30.00	$717.45
11/19/2009	PAYMENT	CHRISTENSEN, RODNEY C CHECK NUM: 166	$-30.00	$747.45
10/28/2009	PAYMENT	CHRISTENSEN, RODNEY C CHECK NUM: 148	$-60.00	$777.45
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.49	$837.45
10/12/2009	PAYMENT	CHRISTENSEN, RODNEY C CHECK NUM: 111	$-60.00	$817.96
10/01/2009	INTEREST	Monthly Interest	$0.15	$877.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.47	$877.81
09/01/2009	INTEREST	Monthly Interest	$0.15	$869.34
08/03/2009	INTEREST	Monthly Interest	$0.15	$869.19
07/21/2009	BILL	CHRISTENSEN, RODNEY C	$843.22	$869.04
07/01/2009	INTEREST	Monthly Interest	$0.15	$25.82
06/01/2009	INTEREST	Monthly Interest	$0.15	$25.67
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$25.52
03/27/2009	PAYMENT	CHRISTENSEN, RODNEY C CHECK NUM: 3110	$-223.11	$18.52
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.49	$241.63
02/10/2009	PAYMENT	CHRISTENSEN, RODNEY C CHECK NUM: 3056	$-225.00	$230.14
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.92	$455.14
10/03/2008	PAYMENT	CHRISTENSEN, RODNEY C CHECK NUM: 2850	$-223.11	$446.22
08/05/2008	PAYMENT	CHRISTENSEN, RODNEY C CHECK NUM: 0	$-224.40	$669.33
07/14/2008	BILL	CHRISTENSEN, RODNEY C	$893.73	$893.73
04/23/2008	PAYMENT	ROD C CHRISTENSEN CHECK NUM: 2448	$-234.03	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.00	$234.03
02/06/2008	PAYMENT	CHRISTENSEN, ROD C. CHECK NUM: 2615	$-259.80	$225.03
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.27	$484.83
11/05/2007	PAYMENT	ROD C CHRISTENSEN CHECK NUM: 2537	$-459.06	$472.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.50	$931.62
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.00	$909.12
07/13/2007	BILL	CHRISTENSEN, RONALD C & PAT A	$900.12	$900.12
03/13/2007	PAYMENT	CHRISTENSEN, RONALD C & PAT A CHECK NUM: 2121	$-260.00	$0.00
03/13/2007	AMENDMENT	o/p amt under min refund	$9.25	$260.00
01/16/2007	PAYMENT	CHRISTENSEN, RONALD C CHECK NUM: 2059	$-229.69	$250.75
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.93	$480.44
11/27/2006	PAYMENT	CHRISTENSEN, RONALD C & PAT A CHECK NUM: 2271	$-229.66	$468.51
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.19	$698.17
09/22/2006	PAYMENT	CHRISTENSEN, RONALD C & PAT A CHECK NUM: 1149	$-238.88	$688.98
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.19	$927.86
07/19/2006	BILL	CHRISTENSEN, RONALD C & PAT A	$918.67	$918.67
12/08/2005	PAYMENT	CHRISTENSEN, RONALD C & PAT A CHECK NUM: 1037	$-927.06	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.39	$927.06
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.96	$904.67
07/21/2005	BILL	CHRISTENSEN, RONALD C & PAT A	$895.71	$895.71
05/02/2005	PAYMENT	@	$-1,062.31	$0.00
07/01/2004	PENALTY	Penalty 04-05	$138.56	$1,062.31
07/01/2004	BILL	CHRISTENSEN, RONALD C @	$923.75	$923.75
02/27/2004	PAYMENT	@	$-238.94	$0.00
01/05/2004	PAYMENT	@	$-238.94	$238.94
10/08/2003	PAYMENT	@	$-238.94	$477.88
08/18/2003	PAYMENT	@	$-238.95	$716.82
07/01/2003	BILL	CHRISTENSEN, RONALD C @	$955.77	$955.77