Tax Account 003-064-16

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Owners

THISS, SHANNON D & HARDIN, RICH
109 CANYON CIRCLE
KINGSTON, NV 89310

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-064-16
Account Type	Real Estate
Location	109 CANYON CIRCLE
Balance	$0.00
Currently Due	$0.00

Account ID

003-064-16

Account Type

Real Estate

Location

109 CANYON CIRCLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,031.61
Total	$1,031.61
Paid	$1,031.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,031.61

Total

$1,031.61

Paid

$1,031.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston 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	$260.61	$0.00	$260.61	$260.61	$0.00
2	10/07/2024	10/17/2024	Paid	$257.00	$0.00	$257.00	$257.00	$0.00
3	01/06/2025	01/16/2025	Paid	$257.00	$0.00	$257.00	$257.00	$0.00
4	03/03/2025	03/13/2025	Paid	$257.00	$0.00	$257.00	$257.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,001.56	$0.00	$1,001.56	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$972.38	$0.00	$972.38	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$944.06	$0.00	$944.06	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$565.48	$0.00	$565.48	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$550.51	$0.00	$550.51	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$535.96	$4.85	$540.81	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$566.34	$4.71	$571.05	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$552.63	$7.56	$560.19	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$549.44	$4.52	$553.96	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$548.02	$4.52	$552.54	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	HARDINI, RICHARD CHECK 244	$-1,031.61	$0.00
07/15/2024	BILL	THISS, SHANNON D & HARDIN, RICH	$1,031.61	$1,031.61
08/01/2023	PAYMENT	THISS, SHANNON D. CHECK BANK: 94-77 NUM: 1703	$-1,001.56	$0.00
07/11/2023	BILL	THISS, SHANNON D & HARDIN, RIC	$1,001.56	$1,001.56
08/02/2022	PAYMENT	HARDIN, RICHARD CHECK BANK: 94169 NUM: 122	$-972.38	$0.00
07/14/2022	BILL	THISS, SHANNON D & HARDIN, RIC	$972.38	$972.38
07/28/2021	PAYMENT	HARDIN, RICHARD CHECK BANK: 421 NUM: 4609	$-944.06	$0.00
07/19/2021	BILL	THISS, SHANNON D & HARDIN, RIC	$944.06	$944.06
08/21/2020	PAYMENT	HARDIN, RICHARD CHECK BANK: 421 NUM: 4533	$-514.24	$0.00
08/06/2020	PAYMENT	THISS, SHANNON CHECK BANK: 9477 NUM: 1726	$-51.24	$514.24
07/08/2020	BILL	THISS, SHANNON D & HARDIN, RIC	$514.24	$565.48
07/08/2020	BILL	THISS, SHANNON D & HARDIN, R	$51.24	$51.24
02/13/2020	PAYMENT	THISS, SHANNON CHECK BANK: 9477 NUM: 1675	$-124.81	$0.00
01/22/2020	PAYMENT	THISS, SHANNON CHECK BANK: 9477 NUM: 1554	$-124.81	$124.81
10/18/2019	PAYMENT	THISS, SHANNON CHECK BANK: 9477 NUM: 1725	$-124.81	$249.62
08/14/2019	PAYMENT	THISS, SHANNON CHECK BANK: 9477 NUM: 1701	$-124.84	$374.43
08/14/2019	PAYMENT	THISS, SHANNON CHECK BANK: 9477 NUM: 1701	$-51.24	$499.27
07/14/2019	BILL	THISS, SHANNON	$499.27	$550.51
07/14/2019	BILL	THISS, SHANNON D & HARDIN, R	$51.24	$51.24
03/18/2019	PAYMENT	THISS, SHANNON D. CHECK BANK: 94-77 NUM: 1657	$-121.18	$0.00
01/16/2019	PAYMENT	THISS, SHANNON D. CHECK BANK: 9477 NUM: 1626	$-247.21	$121.18
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.85	$368.39
08/28/2018	PAYMENT	THISS, SHANNON CREDIT: D BANK: CC NUM: CC	$-121.18	$363.54
08/28/2018	PAYMENT	THISS, SHANNON CREDIT: D BANK: CC NUM: CC	$-51.24	$484.72
07/11/2018	BILL	THISS, SHANNON	$484.72	$535.96
07/11/2018	BILL	THISS, SHANNON D & HARDIN, R	$51.24	$51.24
04/20/2018	PAYMENT	THISS SHANNON CHECK BANK: 9477 NUM: 1724	$-122.35	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.71	$122.35
01/11/2018	PAYMENT	THISS SHANNON CHECK BANK: 9477 NUM: 1602	$-117.61	$117.64
10/06/2017	PAYMENT	THISS SHANNON CHECK BANK: 9477 NUM: 1594	$-117.67	$235.25
08/28/2017	PAYMENT	THISS SHANNON CHECK BANK: 702382 NUM: 15779853	$-117.67	$352.92
08/28/2017	PAYMENT	THISS SHANNON CHECK BANK: 702382 NUM: 15779853	$-95.75	$470.59
07/19/2017	BILL	CATHCART, ROBERT & THISS, SHAN	$470.59	$566.34
07/19/2017	BILL	THISS, SHANNON D & HARDIN, R	$95.75	$95.75
04/18/2017	PAYMENT	THISS, SHANNON D. CHECK BANK: 94-77 NUM: 1612	$-121.56	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$121.56
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.56	$118.56
01/12/2017	PAYMENT	THISS, SHANNON D. CHECK BANK: 94-77 NUM: 1603	$-114.00	$114.00
10/17/2016	PAYMENT	THISS, SHANNON D. CHECK BANK: 94-77 NUM: 1704	$-114.00	$228.00
08/18/2016	PAYMENT	THISS, SHANNON D. CHECK BANK: 94-77 NUM: 1685	$-114.88	$342.00
08/04/2016	PAYMENT	JENSEN TRUST, STUART & CONNIE CHECK BANK: 90-7162 NUM: 6754	$-95.75	$456.88
07/14/2016	BILL	CATHCART, ROBERT & THISS, SHAN	$456.88	$552.63
07/14/2016	BILL	JENSEN TRUST, STUART & CONNIE	$95.75	$95.75
04/04/2016	PAYMENT	THISS, SHANNON D. CHECK BANK: 94-77 NUM: 1653	$-117.52	$0.00
03/31/2016	AMENDMENT	honored quote gk	$-3.00	$117.52
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$120.52
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.52	$117.52
01/14/2016	PAYMENT	THISS, SHANNON D. CHECK BANK: 94-77 NUM: 1678	$-113.00	$113.00
10/07/2015	PAYMENT	THISS, SHANNON D. CHECK BANK: 94-77 NUM: 1650	$-113.00	$226.00
08/19/2015	PAYMENT	THISS, SHANNON D. CHECK BANK: 94-77 NUM: 1630	$-114.69	$339.00
07/30/2015	PAYMENT	JENSEN TRUST, STUART & CONNIE CHECK BANK: 90-7162 NUM: 6710	$-95.75	$453.69
07/09/2015	BILL	CATHCART, ROBERT & THISS, SHAN	$453.69	$549.44
07/09/2015	BILL	JENSEN TRUST, STUART & CONNIE	$95.75	$95.75
03/16/2015	PAYMENT	THISS, SHANNON D. CHECK BANK: 94-77 NUM: 1742	$-117.52	$0.00
02/03/2015	PAYMENT	THISS, SHANNON D. CHECK BANK: 94-77 NUM: 1738	$-113.00	$117.52
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.52	$230.52
10/06/2014	PAYMENT	THISS, SHANNON D. CHECK BANK: 94-77 NUM: 1727	$-113.00	$226.00
08/26/2014	PAYMENT	THISS, SHANNON D. CHECK BANK: 94-77 NUM: 1700	$-113.27	$339.00
08/01/2014	PAYMENT	JENSEN TRUST, STUART & CONNIE CHECK BANK: 90-7162 NUM: 6661	$-95.75	$452.27
07/09/2014	BILL	CATHCART, ROBERT & THISS, SHAN	$452.27	$548.02
07/09/2014	BILL	JENSEN TRUST, STUART & CONNIE	$95.75	$95.75
04/01/2014	PAYMENT	THISS, SHANNON D. CHECK BANK: 94-77 NUM: 0821	$-509.90	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$509.90
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.85	$506.90
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.84	$476.05
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.04	$456.21
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.43	$445.17
08/01/2013	PAYMENT	JENSEN TRUST, STUART & CONNIE CHECK BANK: 90-7162 NUM: 6606	$-95.75	$440.74
07/11/2013	BILL	CATHCART, ROBERT & THISS, SHAN	$440.74	$536.49
07/11/2013	BILL	JENSEN TRUST, STUART & CONNIE	$95.75	$95.75
03/05/2013	PAYMENT	THISS, SHANNON D. CHECK BANK: 94-77 NUM: 9183	$-339.12	$0.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.80	$339.12
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.32	$328.32
09/04/2012	PAYMENT	THISS, SHANNON D. CHECK BANK: 94-77 NUM: 1504	$-109.57	$324.00
07/27/2012	PAYMENT	JENSEN TRUST, STUART & CONNIE CHECK BANK: 90-7162 NUM: 6554	$-95.75	$433.57
07/13/2012	BILL	CATHCART, ROBERT & THISS, SHAN	$433.57	$529.32
07/13/2012	BILL	JENSEN TRUST, STUART & CONNIE	$95.75	$95.75
05/08/2012	PAYMENT	THISS, SHANNON D. CHECK BANK: 94-77 NUM: 0687	$-112.44	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$112.44
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.21	$109.44
01/13/2012	PAYMENT	THISS,SHANNON D CHECK BANK: 94-77 NUM: 0722	$-105.23	$105.23
10/25/2011	PAYMENT	THISS,SHANNON D CHECK BANK: 94-77 NUM: 0713	$-109.44	$210.46
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.21	$319.90
08/25/2011	PAYMENT	THISS,SHANNON D CHECK BANK: 94-77 NUM: 0665	$-105.25	$315.69
07/27/2011	PAYMENT	JENSEN TRUST, STUART & CONNIE CHECK BANK: 90-7162 NUM: 6505	$-93.92	$420.94
07/13/2011	BILL	CATHCART, ROBERT & THISS, SHAN	$420.94	$514.86
07/13/2011	BILL	JENSEN TRUST, STUART & CONNIE	$93.92	$93.92
02/11/2011	PAYMENT	THISS, SHANNON D CHECK BANK: 94-77 NUM: 627	$-163.20	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.20	$163.20
11/17/2010	PAYMENT	THISS, SHANNON D CHECK BANK: 94-77 NUM: 813	$-174.19	$160.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.14	$334.19
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.31	$326.05
08/03/2010	PAYMENT	JENSEN TRUST, STUART & CONNIE CHECK BANK: 90-7162 NUM: 6468	$-86.96	$322.74
07/08/2010	BILL	CATHCART, ROBERT & THISS, SHAN	$322.74	$409.70
07/08/2010	BILL	JENSEN TRUST, STUART & CONNIE	$86.96	$86.96
03/30/2010	PAYMENT	SHANNON THISS CHECK BANK: 94-77 NUM: 773	$-93.75	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$93.75
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.49	$90.75
01/26/2010	PAYMENT	THISS, SHANNON D CHECK BANK: 94-77 NUM: 735	$-90.75	$87.26
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.49	$178.01
10/28/2009	PAYMENT	THISS, SHANNON CHECK BANK: 94-77 NUM: 9097	$-87.83	$174.52
10/28/2009	AMENDMENT	adj pmt gp	$-2.92	$262.35
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.49	$265.27
08/25/2009	PAYMENT	THISS, SHANNON CHECK BANK: 94-77 NUM: 9093	$-87.27	$261.78
07/31/2009	PAYMENT	JENSEN TRUST, STUART & CONNIE CHECK BANK: 90-7162 NUM: 6359	$-80.51	$349.05
07/13/2009	BILL	CATHCART, ROBERT & THISS, SHAN	$349.05	$429.56
07/13/2009	BILL	JENSEN TRUST, STUART & CONNIE	$80.51	$80.51
04/02/2009	PAYMENT	THISS, SHANNON D CHECK BANK: 94-77 NUM: 437	$-101.22	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$101.22
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.82	$99.22
01/29/2009	PAYMENT	THISS, SHANNON D CHECK BANK: 94-77 NUM: 541	$-99.22	$95.40
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.82	$194.62
10/14/2008	PAYMENT	THISS, SHANNON D CHECK BANK: 94-77 NUM: 500	$-95.40	$190.80
08/28/2008	PAYMENT	THISS, SHANNON D CHECK BANK: 94-77 NUM: 491	$-95.43	$286.20
08/06/2008	PAYMENT	JENSEN TRUST, STUART & CONNIE CHECK BANK: 90-7162 NUM: 6281	$-74.55	$381.63
07/14/2008	BILL	CATHCART, ROBERT & THISS, SHAN	$381.63	$456.18
07/14/2008	BILL	JENSEN TRUST, STUART & CONNIE	$74.55	$74.55
03/03/2008	PAYMENT	THISS, SHANNON CHECK BANK: 94-77 NUM: 9058	$-93.77	$0.00
11/08/2007	PAYMENT	THISS, SHANNON CHECK BANK: 94-77 NUM: 9057	$-294.44	$93.77
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.38	$388.21
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.75	$378.83
08/06/2007	PAYMENT	JENSEN TRUST, STUART & CONNIE CHECK BANK: 90-7162 NUM: 6171	$-70.46	$375.08
07/13/2007	BILL	CATHCART, ROBERT & THISS, SHAN	$375.08	$445.54
07/13/2007	BILL	JENSEN TRUST, STUART & CONNIE	$70.46	$70.46
02/07/2007	PAYMENT	THISS, SHANNON CHECK BANK: 94-77 NUM: 9044	$-102.09	$0.00
02/05/2007	AMENDMENT	adj pmt gp	$0.09	$102.09
12/06/2006	PAYMENT	THISS, SHANNON CHECK BANK: 94-77 NUM: 9040	$-102.09	$102.00
10/06/2006	PAYMENT	CATHCART, ROBERT & THISS, SHAN CHECK BANK: 94-77 NUM: 9037	$-102.09	$204.09
08/10/2006	PAYMENT	THISS, SHANNON CHECK BANK: 94-77 NUM: 9034	$-102.09	$306.18
08/03/2006	PAYMENT	JENSEN TRUST, STUART & CONNIE CHECK BANK: 90-7162 NUM: 6078	$-70.46	$408.27
07/16/2006	BILL	CATHCART, ROBERT & THISS, SHAN	$408.27	$478.73
07/16/2006	BILL	JENSEN TRUST, STUART & CONNIE	$70.46	$70.46
02/02/2006	PAYMENT	CATHCART, ROBERT & THISS, SHAN CHECK BANK: 94-77 NUM: 9022	$-102.47	$0.00
01/31/2006	AMENDMENT	adjust penalties per gp	$0.01	$102.47
12/05/2005	PAYMENT	CATHCART, ROBERT & THISS, SHAN CHECK BANK: 94-77 NUM: 9017	$-102.46	$102.46
10/14/2005	PAYMENT	CATHCART, ROBERT & THISS, SHAN CHECK BANK: 94-77 NUM: 9010	$-102.46	$204.92
08/30/2005	PAYMENT	THISS, SHANNON CHECK BANK: 94-77 NUM: 9007	$-102.47	$307.38
08/10/2005	PAYMENT	JENSEN TRUST, STUART & CONNIE CHECK BANK: 90-7162 NUM: 5985	$-70.46	$409.85
07/26/2005	BILL	CATHCART, ROBERT & THISS, SHAN	$409.85	$480.31
07/26/2005	BILL	JENSEN TRUST, STUART & CONNIE	$70.46	$70.46
04/12/2005	PAYMENT	CATHCART,ROBERT&THISS,SHAN/LCT CHECK BANK: 94-7074 NUM: 2359	$-113.63	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$113.63
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.29	$111.63
01/12/2005	PAYMENT	CATHCART, ROBERT & THISS, SHAN CHECK BANK: 94-72 NUM: 2184	$-107.34	$107.34
10/15/2004	PAYMENT	CATHCART, ROBERT & THISS, SHAN CHECK BANK: 94-72 NUM: 2146	$-107.34	$214.68
08/25/2004	PAYMENT	CATHCART, ROBERT & THISS, SHAN CHECK BANK: 94-72 NUM: 2122	$-107.37	$322.02
07/29/2004	PAYMENT	JENSEN TRUST, STUART & CONNIE CHECK BANK: 90-7162 NUM: 5666	$-70.46	$429.39
07/13/2004	BILL	CATHCART, ROBERT & THISS, SHAN	$429.39	$499.85
07/13/2004	BILL	JENSEN TRUST, STUART & CONNIE	$70.46	$70.46
03/12/2004	PAYMENT	CATHCART, ROBERT & THISS, SHAN CHECK BANK: 94-72 NUM: 2057	$-108.64	$0.00
01/14/2004	PAYMENT	CATHCART, ROBERT & THISS, SHAN CHECK BANK: 94-72 NUM: 1992	$-108.64	$108.64
11/24/2003	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.99	$217.28
11/19/2003	PAYMENT	CATHCART, ROBERT & THISS, SHAN CHECK BANK: 94-72 NUM: 1938	$-112.00	$218.27
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.35	$330.27
09/02/2003	PAYMENT	CATHCART, ROBERT C & SHANNON D CHECK BANK: 94-72 NUM: 1900	$-108.67	$325.92
08/13/2003	PAYMENT	JENSEN TRUST, STUART & CONNIE CHECK BANK: 90-7162 NUM: 5327	$-70.46	$434.59
07/22/2003	BILL	CATHCART, ROBERT & THISS, SHAN	$434.59	$505.05
07/22/2003	BILL	JENSEN TRUST, STUART & CONNIE	$70.46	$70.46
03/14/2003	PAYMENT	CATHCART, ROBERT & THISS, SHAN CHECK BANK: 94-72 NUM: 1740	$-110.12	$0.00
02/20/2003	PAYMENT	CATHCART, ROBERT & THISS, SHAN CHECK BANK: 94-72 NUM: 1727	$-105.88	$110.12
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.24	$216.00
10/18/2002	PAYMENT	CATHCART, ROBERT & THISS, SHAN CHECK BANK: 94-72 NUM: 1620	$-105.88	$211.76
08/27/2002	PAYMENT	CATHCART,ROBERT/THISS,SHANNON CHECK BANK: 94-72 NUM: 1560	$-105.91	$317.64
08/16/2002	PAYMENT	JENSEN TRUST, STUART & CONNIE CHECK BANK: 90-7162 NUM: 4936	$-66.31	$423.55
07/11/2002	BILL	CATHCART, ROBERT & THISS, SHAN	$423.55	$489.86
07/11/2002	BILL	JENSEN TRUST, STUART & CONNIE	$66.31	$66.31
03/13/2002	PAYMENT	CATHCART, ROBERT & THISS, SHAN CHECK BANK: 94-72 NUM: 1424	$-108.88	$0.00
01/14/2002	PAYMENT	CATHCART, ROBERT & THISS, SHAN CHECK BANK: 94-72 NUM: 1376	$-108.88	$108.88
10/11/2001	PAYMENT	CATHCART, ROBERT & THISS, SHAN CHECK BANK: 94-72 NUM: 1314	$-108.88	$217.76
08/30/2001	PAYMENT	CATHCART, ROBERT & THISS, SHAN CHECK BANK: 94-72 NUM: 1259	$-109.13	$326.64
07/27/2001	PAYMENT	JENSEN TRUST, STUART & CONNIE CHECK BANK: 90-7162 NUM: 4469	$-65.88	$435.77
07/13/2001	BILL	CATHCART, ROBERT & THISS, SHAN	$435.77	$501.65
07/13/2001	BILL	JENSEN TRUST, STUART & CONNIE	$65.88	$65.88
03/12/2001	PAYMENT	CATHCART, ROBERT & THISS, SHAN CHECK BANK: 94-72 NUM: 1199	$-34.84	$0.00
01/08/2001	PAYMENT	CATHCART, ROBERT & THISS, SHAN CHECK BANK: 94-72 NUM: 1159	$-34.84	$34.84
09/21/2000	PAYMENT	CATHCART, ROBERT & THISS, SHAN CHECK BANK: 94-72 NUM: 1044	$-34.84	$69.68
08/18/2000	PAYMENT	CATHCART, ROBERT CHECK BANK: 94-72 NUM: 998	$-35.19	$104.52
08/04/2000	PAYMENT	JENSEN, STUART H & CONNIE L CHECK BANK: 90-7162 NUM: 4087	$-65.62	$139.71
07/10/2000	BILL	CATHCART, ROBERT & THISS, SHAN	$139.71	$205.33
07/10/2000	BILL	JENSEN, STUART H & CONNIE L	$65.62	$65.62
03/06/2000	PAYMENT	CATHCART, ROBERT & THISS, SHAN CHECK BANK: 94-72 NUM: 1074	$-36.07	$0.00
01/26/2000	PAYMENT	CATHCART, ROBERT & THISS, SHAN CHECK BANK: 94-72 NUM: 1021	$-34.68	$36.07
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.39	$70.75
10/14/1999	PAYMENT	CATHCART, ROBERT & THISS, SHAN CHECK BANK: 94-72 NUM: 888	$-34.68	$69.36
08/24/1999	PAYMENT	THISS, SHANNON CHECK BANK: 94-72 NUM: 840	$-35.00	$104.04
08/20/1999	PAYMENT	JENSEN, STUART H & CONNIE L CHECK BANK: 90-8078 NUM: 2637	$-65.27	$139.04
07/17/1999	BILL	CATHCART, ROBERT & THISS, SHAN	$139.04	$204.31
07/17/1999	BILL	JENSEN, STUART H & CONNIE L	$65.27	$65.27
08/06/1998	PAYMENT	STEWART TITLE CHECK	$-148.05	$0.00
08/05/1998	PAYMENT	JENSEN, STUART H & CONNIE L CHECK	$-70.06	$148.05
07/10/1998	BILL	BOUCHARD, RONALD G & ZUMA E	$148.05	$218.11
07/10/1998	BILL	JENSEN, STUART H & CONNIE L	$70.06	$70.06
08/20/1997	PAYMENT	BOUCHARD, RONALD G & ZUMA E CHECK	$-76.46	$0.00
08/07/1997	PAYMENT	JENSEN, STUART H & CONNIE L CHECK	$-44.41	$76.46
07/20/1997	BILL	BOUCHARD, RONALD G & ZUMA E	$76.46	$120.87
07/20/1997	BILL	JENSEN, STUART H & CONNIE L	$44.41	$44.41
08/30/1996	PAYMENT	BOUCHARD, RONALD G & ZUMA E	$-72.89	$0.00
08/14/1996	PAYMENT	JENSEN, STUART H & CONNIE L	$-42.33	$72.89
07/15/1996	BILL	BOUCHARD, RONALD G & ZUMA E	$72.89	$115.22
07/15/1996	BILL	JENSEN, STUART H & CONNIE L	$42.33	$42.33