Tax Account 03-0281-13

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Owners

MCCLERKIN JOHNNY DEE TTE
29075 KINGS RIVER RD
OROVADA, NV 89425

MCCLERKIN JOHNNY DEE TRUSTEE

Account Summary

Account ID	03-0281-13
Account Type	Real Estate
Location	RANCH KINGS RIVER
Balance	$0.00
Currently Due	$0.00

Account ID

03-0281-13

Account Type

Real Estate

Location

RANCH
KINGS RIVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,449.22
Total	$3,618.85
Paid	$3,618.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4016
Tax District	10.0 (Kings River GID)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,449.22

Total

$3,618.85

Paid

$3,618.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4016

Tax District

10.0 (Kings River GID)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,529.22	$61.17	$1,529.22	$1,590.39	$0.00
2	10/07/2024	10/17/2024	Paid	$640.00	$108.46	$640.00	$748.46	$0.00
3	01/06/2025	01/16/2025	Paid	$640.00	$0.00	$640.00	$640.00	$0.00
4	03/03/2025	03/13/2025	Paid	$640.00	$0.00	$640.00	$640.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,259.48	$303.06	$3,562.75	$0.00	$0.00	2.4016	10.0
2022/2023 SECURED TAXES	$2,906.26	$29.59	$2,935.85	$0.00	$0.00	2.4016	10.0
2021/2022 SECURED TAXES	$2,646.06	$181.60	$2,827.66	$0.00	$0.00	2.4016	10.0
2020/2021 SECURED TAXES	$2,669.62	$0.00	$2,669.62	$0.00	$0.00	2.4016	10.0
2019/2020 SECURED TAXES	$2,496.28	$0.00	$2,496.28	$0.00	$0.00	2.4016	10.0
2018/2019 SECURED TAXES	$2,591.24	$0.00	$2,591.24	$0.00	$0.00	2.3611	10.0
2017/2018 SECURED TAXES	$2,411.68	$0.00	$2,411.68	$0.00	$0.00	2.3611	10.0
2016/2017 SECURED TAXES	$2,280.72	$0.00	$2,280.72	$0.00	$0.00	2.3611	10.0
2015/2016 SECURED TAXES	$1,866.83	$0.00	$1,866.83	$0.00	$0.00	2.4016	10.0
2014/2015 SECURED TAXES	$1,728.56	$0.00	$1,728.56	$0.00	$0.00	2.4016	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S47	Kings River Grndwtr	887.78	887.78	.00	.00
2023-2024	S47	Kings River Grndwtr	887.78	887.78	.00	.00
2022-2023	S47	Kings River Grndwtr	710.24	710.24	.00	.00
2021-2022	S47	Kings River Grndwtr	532.68	532.68	.00	.00
2020-2021	S47	Kings River Grndwtr	532.68	532.68	.00	.00
2019-2020	S47	Kings River Grndwtr	355.11	355.11	.00	.00
2018-2019	S47	Kings River Grndwtr	355.11	355.11	.00	.00
2017-2018	S47	Kings River Grndwtr	296.27	296.27	.00	.00
2016-2017	S47	Kings River Grndwtr	296.27	296.27	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/02/2024	PAYMENT	JDM SERVICES INC CHECK 3349	$-3,624.12	$0.00
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.03	$3,624.12
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.03	$3,624.09
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$108.46	$3,624.06
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.03	$3,515.60
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.03	$3,515.57
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$61.17	$3,515.54
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.03	$3,454.37
07/05/2024	BILL	MCCLERKIN JOHNNY DEE TTE	$3,449.22	$3,454.34
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.03	$5.12
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.03	$5.09
05/29/2024	PAYMENT	JDM SERVICES INC CHECK 3339	$-2,074.00	$5.06
05/29/2024	ADJUSTMENT	JDM SERVICES INC CHECK 3339 VOIDED PAYMENT: 372047. REASON: INCORRECT CHECK AMOUNT...PB	$2,074.00	$2,079.06
05/28/2024	PAYMENT	JDM SERVICES INC CHECK 3339	$-2,074.00	$5.06
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$2,079.06
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$2,084.06
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$2,074.06
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$128.31	$2,071.56
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$74.46	$1,943.25
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,868.79
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.45	$1,867.79
10/06/2023	PAYMENT	MCCLERKIN JOHNNY DEE CHECK 3321	$-1,483.48	$1,835.34
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$59.34	$3,318.82
07/06/2023	BILL	MCCLERKIN JOHNNY DEE TTE	$3,259.48	$3,259.48
03/08/2023	PAYMENT	JDM SERVCES INC CHECK 3300	$-578.66	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$1.14	$578.66
01/10/2023	PAYMENT	JDM SERVICES INC CHECK 3282	$-549.00	$577.52
11/16/2022	PAYMENT	JDM SERVICES INC CHECK 3260	$-549.00	$1,126.52
11/09/2022	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,675.52
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$27.45	$1,674.52
08/02/2022	PAYMENT	JDM SERVICES INC CHECK NUM: 3208	$-1,269.33	$1,647.07
07/14/2022	INTEREST	Monthly Interest	$0.07	$2,916.40
07/07/2022	BILL	MCCLERKIN JOHNNY DEE TR	$2,906.26	$2,916.33
06/02/2022	INTEREST	Monthly Interest	$0.07	$10.07
05/05/2022	PAYMENT	JDM SERVICES INC CHECK NUM: 3151	$-1,755.46	$10.00
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$1,765.46
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$1,755.46
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$95.04	$1,752.96
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$52.80	$1,657.92
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$21.12	$1,605.12
07/26/2021	PAYMENT	JDM SERVICES INC CHECK NUM: 3017	$-1,062.06	$1,584.00
07/08/2021	BILL	MCCLERKIN JOHNNY DEE TR	$2,646.06	$2,646.06
03/03/2021	PAYMENT	JDM SERVICES INC CHECK NUM: 2900	$-534.00	$0.00
12/07/2020	PAYMENT	JDM SERVICES INC CHECK NUM: 2842	$-534.00	$534.00
10/02/2020	PAYMENT	JDM SERVICES INC. CHECK NUM: 2781	$-534.00	$1,068.00
07/24/2020	PAYMENT	JDM SERVICES INC CHECK NUM: 2704	$-1,067.62	$1,602.00
07/10/2020	BILL	MCCLERKIN JOHNNY DEE TR	$2,669.62	$2,669.62
02/25/2020	PAYMENT	JDM SERVICES INC CHECK NUM: 2567	$-535.00	$0.00
01/14/2020	PAYMENT	JDM SERVICES INC CHECK NUM: 2533	$-535.00	$535.00
10/03/2019	PAYMENT	JDM SERVICES INC CHECK NUM: 2458	$-535.00	$1,070.00
07/18/2019	PAYMENT	JDM SERVICES INC CHECK NUM: 2379	$-891.28	$1,605.00
07/08/2019	BILL	MCCLERKIN JOHNNY DEE REV LIV T	$2,496.28	$2,496.28
03/05/2019	PAYMENT	JDM SERVICES INC CHECK NUM: 2261	$-559.00	$0.00
12/24/2018	PAYMENT	JDM SERVICES INC CHECK NUM: 2204	$-559.00	$559.00
10/02/2018	PAYMENT	JDM SERVICES INC CHECK NUM: 2129	$-559.00	$1,118.00
08/06/2018	PAYMENT	JDM SERVICES INC CHECK NUM: 2071	$-914.24	$1,677.00
07/05/2018	BILL	MCCLERKIN JOHNNY FAMILY TRUST	$2,591.24	$2,591.24
02/28/2018	PAYMENT	JDM SERVICES INC CHECK NUM: 1601	$-528.00	$0.00
01/02/2018	PAYMENT	JDM SERVICES INC CHECK NUM: 1559	$-528.00	$528.00
10/03/2017	PAYMENT	JDM SERVICES INC CHECK NUM: 1451	$-528.00	$1,056.00
08/14/2017	PAYMENT	JDM SRVICES, INC. CHECK NUM: 1409	$-827.68	$1,584.00
07/11/2017	BILL	MCCLERKIN JOHNNY FAMILY TRUST	$2,411.68	$2,411.68
02/17/2017	PAYMENT	JDM SERVICES INC CHECK NUM: 1268	$-496.00	$0.00
12/12/2016	PAYMENT	TOBIASSON FARMS INC CHECK NUM: 4469	$-496.00	$496.00
09/28/2016	PAYMENT	TOBIASSON FARMS INC CHECK NUM: 4409	$-496.00	$992.00
08/09/2016	PAYMENT	TOBIASSON FARMS INC CHECK NUM: 4362	$-792.72	$1,488.00
07/07/2016	BILL	TOBIASSON FAM SURV/RESID TRUST	$2,280.72	$2,280.72
02/29/2016	PAYMENT	TOBIASSON FARMS INC CHECK NUM: 4229	$-466.00	$0.00
12/28/2015	PAYMENT	TOBIASSON FARMS, INC. CHECK NUM: 4182	$-466.00	$466.00
10/06/2015	PAYMENT	TOBIASSON FARMS INC CHECK NUM: 4123	$-466.00	$932.00
08/17/2015	PAYMENT	TOBIASSON FARMS INC CHECK NUM: 4080	$-468.83	$1,398.00
07/02/2015	BILL	TOBIASSON FAM SURV/RESID TRUST	$1,866.83	$1,866.83
02/25/2015	PAYMENT	TOBIASSON FARMS INC CHECK NUM: 3911	$-432.00	$0.00
12/29/2014	PAYMENT	TOBIASSON FARMS INC CHECK NUM: 3867	$-432.00	$432.00
10/06/2014	PAYMENT	TOBIASSON FARMS, INC. CHECK NUM: 3809	$-432.00	$864.00
08/12/2014	PAYMENT	TOBIASSON FARMS, INC CHECK NUM: 3761	$-432.56	$1,296.00
07/03/2014	BILL	TOBIASSON FAM SURV/RESID TRUST	$1,728.56	$1,728.56
02/25/2014	PAYMENT	TOBIASSON FARMS INC CHECK NUM: 3602	$-400.00	$0.00
12/20/2013	PAYMENT	TOBIASSON FARMS INC CHECK NUM: 1777.00	$-400.00	$400.00
10/01/2013	PAYMENT	TOBIASSON FARMS, INC CHECK NUM: 3488	$-400.00	$800.00
08/09/2013	PAYMENT	TOBIASSON FARMS, INC CHECK NUM: 3440	$-400.52	$1,200.00
07/02/2013	BILL	TOBIASSON FAM SURV/RESID TRUST	$1,600.52	$1,600.52
03/04/2013	PAYMENT	TOBIASSON FARMS, INC CHECK NUM: 3296	$-320.00	$0.00
12/31/2012	PAYMENT	TOBIASSON FARMS, INC CHECK NUM: 3253	$-320.00	$320.00
09/27/2012	PAYMENT	TOBIASSON FARMS, INC CHECK NUM: 3183	$-320.00	$640.00
08/22/2012	PAYMENT	TOBIASSON FARMS, INC CHECK NUM: 3146	$-320.27	$960.00
07/10/2012	BILL	TOBIASSON FAM SURV/RESID TRUST	$1,280.27	$1,280.27
03/01/2012	PAYMENT	TOBIASSON FARMS, INC. CHECK NUM: 3008	$-309.00	$0.00
12/29/2011	PAYMENT	TOBIASSON FARMS, INC CHECK NUM: 2962	$-309.00	$309.00
09/27/2011	PAYMENT	TOBIASSON FARMS, INC CHECK NUM: 2872	$-309.00	$618.00
08/10/2011	PAYMENT	TOBIASSON FARMS, INC. CHECK NUM: 2835	$-311.16	$927.00
07/11/2011	BILL	TOBIASSON FAM SURV/RESID TRUST	$1,238.16	$1,238.16
03/03/2011	PAYMENT	TOBIASSON FARMS, INC. CHECK NUM: 2690	$-289.00	$0.00
12/22/2010	PAYMENT	TOBIASSON FARMS CHECK NUM: 2629	$-289.00	$289.00
09/30/2010	PAYMENT	TOBIASSON FARMS CHECK NUM: 2564	$-289.00	$578.00
08/11/2010	PAYMENT	TOBIASSON FARMS, INC. CHECK NUM: 2514	$-290.17	$867.00
07/09/2010	BILL	TOBIASSON FAM SURV/RESID TRUST	$1,157.17	$1,157.17
02/26/2010	PAYMENT	TOBIASSON FARMS CHECK NUM: 2380	$-272.00	$0.00
12/29/2009	PAYMENT	TOBIASSON FARMS CHECK NUM: 2336	$-272.00	$272.00
09/29/2009	PAYMENT	TOBIASSON FARMS CHECK NUM: 2229	$-272.00	$544.00
08/11/2009	PAYMENT	TOBIASSON FARMS, INC. CHECK BANK: 94 7074 NUM: 2193	$-273.60	$816.00
07/10/2009	BILL	TOBIASSON FAM SURV/RESID TRUST	$1,089.60	$1,089.60
03/02/2009	PAYMENT	TOBIASSON FARMS, INC. CHECK BANK: 94 7074 NUM: 2032	$-252.00	$0.00
12/30/2008	PAYMENT	TOBIASSON FARMS, INC. CHECK BANK: 94 7074 NUM: 1973	$-252.00	$252.00
10/01/2008	PAYMENT	TOBIASSON FARMS CHECK BANK: 94*7074 NUM: 1885	$-252.00	$504.00
08/07/2008	PAYMENT	TOBIASSON FARMS, INC. CHECK BANK: 94 7074 NUM: 1831	$-255.70	$756.00
07/10/2008	BILL	TOBIASSON FAM SURV/RESID TRUST	$1,011.70	$1,011.70
02/29/2008	PAYMENT	TOBIASSON FARMS CHECK BANK: 94*7074 NUM: 1675	$-243.00	$0.00
01/02/2008	PAYMENT	TOBIASSON FARMS CHECK BANK: 94*7074 NUM: 1622	$-243.00	$243.00
10/02/2007	PAYMENT	TOBIASSON FARMS CHECK BANK: 94*7074 NUM: 1539	$-243.00	$486.00
08/16/2007	PAYMENT	TOBIASSON FARMS, INC. CHECK BANK: 94 7074 NUM: 1504	$-246.43	$729.00
07/12/2007	BILL	TOBIASSON FAM SURV/RESID TRUST	$975.43	$975.43
03/02/2007	PAYMENT	TOBIASSON FARMS CHECK BANK: 94*7074 NUM: 1346	$-234.00	$0.00
12/26/2006	PAYMENT	TOBIASSON FARMS, INC. CHECK BANK: 94 7074 NUM: 1288	$-234.00	$234.00
09/29/2006	PAYMENT	TOBIASSON FARMS INC CHECK BANK: 94*7074 NUM: 1215	$-234.00	$468.00
08/25/2006	PAYMENT	TOBIASSON FARMS, INC CHECK BANK: 94*7074 NUM: 1181	$-234.10	$702.00
07/06/2006	BILL	TOBIASSON FAMILY 1990 TRUST	$936.10	$936.10
03/07/2006	PAYMENT	TOBIASSON FARMS, INC CHECK BANK: 94*7074 NUM: 1038	$-230.00	$0.00
01/05/2006	PAYMENT	ALBERT TOBIASSON CHECK BANK: 94*7074 NUM: 10996	$-230.00	$230.00
10/04/2005	PAYMENT	ALBERT TOBIASSON CHECK BANK: 94*7074 NUM: 10923	$-230.00	$460.00
08/05/2005	PAYMENT	TOBIASSON ALBERT & BARBARA CHECK BANK: 947074 NUM: 10858	$-231.55	$690.00
07/18/2005	BILL	TOBIASSON FAMILY 1990 TRUST	$921.55	$921.55
03/04/2005	PAYMENT	ALBERT TOBIASSON CHECK BANK: 94*7074 NUM: 10698	$-228.00	$0.00
12/27/2004	PAYMENT	TOBIASSON ALBERT/BARBARA CHECK BANK: 94*7074 NUM: 10639	$-228.00	$228.00
10/05/2004	PAYMENT	TOBIASSON ALBERT L & BARBARA J CHECK BANK: 94*7074 NUM: 10577	$-228.00	$456.00
08/12/2004	PAYMENT	TOBIASSON ALBERT L. CHECK BANK: 94-7074 NUM: 10518	$-231.30	$684.00
07/06/2004	BILL	TOBIASSON FAMILY 1990 TRUST	$915.30	$915.30
03/03/2004	PAYMENT	ALBERT TOBIASSON CHECK BANK: 94*7074 NUM: 10350	$-187.00	$0.00
01/02/2004	PAYMENT	TOBIASSON ALBERT CHECK BANK: 94*7074 NUM: 10311	$-187.00	$187.00
10/03/2003	PAYMENT	TOBIASSON ALBERT L & BARBARA J CHECK BANK: 94*7074 NUM: 10233	$-187.00	$374.00
08/26/2003	PAYMENT	TOBIASSON ALBERT CHECK BANK: 94-7074 NUM: 10188	$-190.56	$561.00
07/18/2003	BILL	TOBIASSON FAMILY 1990 TRUST	$751.56	$751.56
02/28/2003	PAYMENT	TOBIASSON ALBERT L. CHECK BANK: 94-7074 NUM: 10312	$-167.00	$0.00
01/08/2003	PAYMENT	TOBIASSON ALBERT L. CHECK BANK: 94-7074 NUM: 10273	$-167.00	$167.00
10/02/2002	PAYMENT	TOBIASSON ALBERT L. CHECK BANK: 94-7074 NUM: 10180	$-167.00	$334.00
08/08/2002	PAYMENT	TOBIASSON ALBERT L. CHECK BANK: 94-7074 NUM: 10133	$-167.34	$501.00
07/08/2002	BILL	TOBIASSON FAMILY 1990 TRUST	$668.34	$668.34
03/05/2002	PAYMENT	TOBIASSON ALBERT L & BARBARA J CHECK BANK: 94-7074 NUM: 9968	$-182.28	$0.00
01/02/2002	PAYMENT	TOBIASSON ALBERT L. CHECK BANK: 94-7074 NUM: 9914	$-182.28	$182.28
10/05/2001	PAYMENT	TOBIASSON ALBERT L. CHECK BANK: 94-7074 NUM: 9830	$-182.28	$364.56
08/09/2001	PAYMENT	TOBIASSON ALBERT CHECK BANK: 94-7074 NUM: 9781	$-182.49	$546.84
07/11/2001	BILL	TOBIASSON FAMILY 1990 TRUST	$729.33	$729.33
02/22/2001	PAYMENT	TOBIASSON ALBERT L. CHECK BANK: 94-7074 NUM: 9595	$-395.25	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.81	$395.25
11/28/2000	PAYMENT	TOBIASSON ALBERT L. CHECK BANK: 94-7074 NUM: 9516	$-188.94	$385.44
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.56	$574.38
08/23/2000	PAYMENT	TOBIASSON ALBERT L & BARBARA J CHECK BANK: 94-7074 NUM: 9341	$-189.15	$566.82
07/06/2000	BILL	TOBIASSON FAMILY 1990 TRUST	$755.97	$755.97
03/16/2000	PAYMENT	TOBIASSON ALBERT & BARBARA CHECK BANK: 94-204 NUM: 9281	$-207.29	$0.00
01/03/2000	PAYMENT	ALBERT & BARBARA TOBIASSON CHECK BANK: 94*204 NUM: 9225	$-207.29	$207.29
09/17/1999	PAYMENT	ALBERT & BARBARA TOBIASSON CHECK BANK: 94*204 NUM: 9136	$-207.29	$414.58
07/27/1999	PAYMENT	ALBERT TOBIASSON CHECK BANK: 91-119 NUM: 8367	$-207.59	$621.87
07/12/1999	BILL	TOBIASSON FAMILY 1990 TRUST	$829.46	$829.46
02/26/1999	PAYMENT	ALBERT & BARBARA TOBIASSON CHECK	$-204.30	$0.00
12/23/1998	PAYMENT	TOBIASSON FAMILY CHECK	$-204.30	$204.30
10/05/1998	PAYMENT	TOBIASSON FAMILY CHECK	$-204.30	$408.60
08/11/1998	PAYMENT	TOBIASSON FAMILY CHECK	$-204.59	$612.90
07/09/1998	BILL	TOBIASSON FAMILY 1990 TRUST	$817.49	$817.49
03/27/1998	PAYMENT	TOBIASSON FAMILY TRUST	$-221.61	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$221.61
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.45	$219.61
01/09/1998	PAYMENT	TOBIASSON FAMILY	$-211.16	$211.16
10/07/1997	PAYMENT	TOBIASSON FAMILY	$-211.16	$422.32
08/13/1997	PAYMENT		$-211.37	$633.48
07/23/1997	BILL	TOBIASSON FAMILY 1990 TRUST	$844.85	$844.85
05/08/1997	PAYMENT	TOBIASSON FAMILY 1990 TRUST	$-212.67	$0.00
05/07/1997	AMENDMENT	paid before publication ss	$-1.00	$212.67
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$213.67
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$212.67
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.10	$210.67
12/27/1996	PAYMENT	TOBIASSON FAMILY 1990 TRUST	$-202.57	$202.57
10/11/1996	PAYMENT	TOBIASSON FAMILY	$-202.57	$405.14
08/26/1996	PAYMENT	TOBIASSON FAMILY 1990 TRUST	$-202.88	$607.71
07/11/1996	BILL	TOBIASSON FAMILY 1990 TRUST	$810.59	$810.59

Tax Account 03-0281-13

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Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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