Tax Account 06-0592-11

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Owners

EARHART BRAD THOMAS
11A COYOTE RD
SILVERPEAK, NV 89047

Account Summary

Account ID	06-0592-11
Account Type	Real Estate
Location	9460 HEATHER WAY WINNEMUCCA
Balance	$638.85
Currently Due	$638.85

Account ID

06-0592-11

Account Type

Real Estate

Location

9460 HEATHER WAY
WINNEMUCCA

Balance

$638.85

Currently Due

$638.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,164.12
Total	$1,222.97
Paid	$584.12
Balance	$638.85
Due	$638.85
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,164.12

Total

$1,222.97

Paid

$584.12

Balance

$638.85

Due

$638.85

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$294.12	$10.67	$294.12	$304.79	$0.00
2	10/07/2024	10/17/2024	Past due	$290.00	$0.39	$290.00	$279.33	$11.06
3	01/06/2025	01/16/2025	Past due	$290.00	$13.64	$290.00	$0.00	$314.70
4	03/03/2025	03/13/2025	Past due	$290.00	$34.15	$290.00	$0.00	$638.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,085.91	$0.00	$1,085.91	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,057.43	$0.00	$1,057.43	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,048.28	$0.00	$1,048.28	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,071.19	$0.00	$1,071.19	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,043.14	$0.00	$1,043.14	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,026.46	$0.00	$1,026.46	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,031.95	$0.00	$1,031.95	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,049.45	$0.00	$1,049.45	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,022.04	$0.00	$1,022.04	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$995.41	$0.00	$995.41	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	14.83	15.17	15.17
2024-2025	S29	Landfill	78.00	38.38	39.62	39.62
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$638.85
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.15	$636.85
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.64	$604.70
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.39	$591.06
09/19/2024	PAYMENT	PNP PNP - 162869782	$-584.12	$590.67
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.67	$1,174.79
07/05/2024	BILL	EARHART BRAD THOMAS	$1,164.12	$1,164.12
01/23/2024	PAYMENT	STEWART TITLE COMPANY CHECK 17358	$-271.00	$0.00
12/14/2023	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 412055172	$-271.00	$271.00
10/06/2023	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 411963617	$-271.00	$542.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-272.91	$813.00
07/06/2023	BILL	US BANK NATIONAL ASSOCIATION	$1,085.91	$1,085.91
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-264.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-264.00	$264.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 281970. REASON: DUPLICATE POSTING...	$264.00	$528.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-264.00	$264.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-264.00	$528.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-265.43	$792.00
07/07/2022	BILL	AMES JOHN	$1,057.43	$1,057.43
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-262.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-262.00	$262.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-262.00	$524.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-262.28	$786.00
07/08/2021	BILL	AMES JOHN & DEBRA	$1,048.28	$1,048.28
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-267.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-267.00	$267.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$267.00	$534.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-267.00	$267.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$26.70	$534.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-26.70	$507.30
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-267.00	$534.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-270.19	$801.00
07/10/2020	BILL	AMES JOHN & DEBRA	$1,071.19	$1,071.19
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-260.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-260.00	$260.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-260.00	$520.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-263.14	$780.00
07/08/2019	BILL	AMES JOHN & DEBRA	$1,043.14	$1,043.14
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.00	$256.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$256.00	$512.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.00	$256.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.00	$512.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-258.46	$768.00
07/05/2018	BILL	AMES JOHN & DEBRA	$1,026.46	$1,026.46
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.00	$257.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.00	$514.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-260.95	$771.00
07/11/2017	BILL	AMES JOHN & DEBRA	$1,031.95	$1,031.95
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-262.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-262.00	$262.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-262.00	$524.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-263.45	$786.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$263.45	$1,049.45
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-263.45	$786.00
07/07/2016	BILL	AMES JOHN & DEBRA	$1,049.45	$1,049.45
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-255.00	$510.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-257.04	$765.00
07/02/2015	BILL	AMES JOHN & DEBRA	$1,022.04	$1,022.04
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-248.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-248.00	$248.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-248.00	$496.00
07/22/2014	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 26201	$-251.41	$744.00
07/03/2014	BILL	GARNER RICHIE V & NANIBETH D	$995.41	$995.41
02/28/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$242.00	$242.00
02/28/2014	VOID	SUN WEST MORTGAGE CHECK	$-242.00	$0.00
01/02/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
10/03/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
08/16/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-243.56	$726.00
07/02/2013	BILL	GARNER RICHIE V & NANIBETH D	$969.56	$969.56
03/04/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
01/07/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
10/03/2012	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
08/02/2012	PAYMENT	WESTERN TITLE CHECK NUM: 22513	$-236.48	$708.00
07/10/2012	BILL	GARNER RICHIE V & NANIBETH D	$944.48	$944.48
06/28/2012	PAYMENT	WESTERN TITLE CHECK NUM: 22200	$-141.13	$0.00
06/01/2012	INTEREST	Monthly Interest	$0.91	$141.13
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$140.22
04/05/2012	PAYMENT	HOCKS MARIA CREDIT: D NUM: VISA 7969	$-100.00	$130.22
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$230.22
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.72	$227.72
02/08/2012	PAYMENT	HOCKS MARIA CREDIT: D NUM: MC 2472	$-223.18	$220.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.57	$443.18
10/26/2011	PAYMENT	HOCKS MARIA CASH	$-170.00	$435.61
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.61	$605.61
10/10/2011	PAYMENT	HOCKS MARIA CASH	$-60.00	$600.00
08/25/2011	PAYMENT	HOCKS, MARIA T CREDIT: D NUM: DEBIT 7969	$-222.53	$660.00
07/11/2011	BILL	HOCKS MARIA	$882.53	$882.53
04/28/2011	PAYMENT	HOCKS MARIA CASH	$-501.19	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$501.19
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.98	$498.94
02/09/2011	PAYMENT	HOCKS, MARIA CASH	$-200.00	$471.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.40	$671.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.56	$650.56
08/09/2010	PAYMENT	HOCKS, MARIA CASH	$-217.98	$642.00
07/09/2010	BILL	HOCKS MARIA	$859.98	$859.98
08/03/2009	PAYMENT	NASH, EMILY C & ROBERT L CHECK BANK: 94 72 NUM: 126	$-838.09	$0.00
07/10/2009	BILL	NASH ROBERT L & EMILY C	$838.09	$838.09
07/23/2008	PAYMENT	NASH, EMILY C & ROBERT L CHECK BANK: 94 72 NUM: 2391	$-782.90	$0.00
07/10/2008	BILL	NASH ROBERT L & EMILY C	$782.90	$782.90
08/07/2007	PAYMENT	NASH, EMILY C & ROBERT L CHECK BANK: 94 72 NUM: 2290	$-719.19	$0.00
07/12/2007	BILL	NASH ROBERT L & EMILY C	$719.19	$719.19
08/16/2006	PAYMENT	NASH ROBERT L & EMILY C CHECK BANK: 9472 NUM: 2165	$-680.43	$0.00
07/06/2006	BILL	NASH ROBERT L & EMILY C	$680.43	$680.43
08/11/2005	PAYMENT	NASH ROBERT L & EMILY C CHECK BANK: 9472 NUM: 2066	$-569.61	$0.00
07/18/2005	BILL	NASH ROBERT L & EMILY C	$569.61	$569.61
04/04/2005	PAYMENT	NASH ROBERT CASH	$-1.84	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$1.84
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.01	$0.34
07/21/2004	PAYMENT	NASH EMILY C CHECK BANK: 94-72 NUM: 1850	$-390.00	$0.33
07/06/2004	BILL	NASH ROBERT L & EMILY C	$390.33	$390.33
12/15/2003	PAYMENT	NASH EMILY CHECK BANK: 94*72 NUM: 1702	$-248.00	$0.00
11/12/2003	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94*169 NUM: 1533299	$-128.96	$248.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.96	$376.96
08/29/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382F0412 NUM: 069269	$-256.60	$372.00
08/01/2003	INTEREST	Monthly Interest	$0.96	$628.60
07/18/2003	BILL	FEDERAL HOME LOAN MORTGAGE COR	$499.62	$627.64
07/01/2003	INTEREST	Monthly Interest	$0.96	$128.02
06/02/2003	INTEREST	Monthly Interest	$0.96	$127.06
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$126.10
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$121.10
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.60	$119.60
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-115.00	$115.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-115.00	$230.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-148.61	$345.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$148.61	$493.61
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$148.61	$345.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-148.61	$196.39
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-148.61	$345.00
07/08/2002	BILL	ALSTATT BRIAN D & POLLY S	$493.61	$493.61
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-134.42	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-134.42	$134.42
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-134.42	$268.84
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-164.65	$403.26
07/11/2001	BILL	ALSTATT BRIAN D & POLLY S	$567.91	$567.91
12/01/2000	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 110463	$-595.09	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.09	$595.09
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.64	$580.00
07/06/2000	BILL	ASSOCIATES HOUSING FINANCE LLC	$573.36	$573.36
04/18/2000	PAYMENT	ASSOCIATE HOUSING FINANCE LLC CHECK BANK: 62-28 NUM: 11935	$-152.16	$0.00
04/17/2000	AMENDMENT	1999 Insts 1-4 Unmarkd Bankrpt	$0.00	$152.16
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$152.16
03/03/2000	PAYMENT	ASSOCIATES HOUSING FINANCE LLC CHECK BANK: 62-28 NUM: 43734	$-715.97	$151.16
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$30.20	$867.13
01/14/2000	AMENDMENT	1999 Insts 1-4 Marked Bankrupt	$0.00	$836.93
01/04/2000	INTEREST	Monthly Interest	$1.05	$836.93
11/30/1999	INTEREST	Monthly Interest	$1.05	$835.88
10/29/1999	INTEREST	Monthly Interest	$1.05	$834.83
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.28	$833.78
10/04/1999	INTEREST	Monthly Interest	$1.05	$816.50
08/31/1999	INTEREST	Monthly Interest	$1.05	$815.45
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.52	$814.40
07/30/1999	INTEREST	Monthly Interest	$1.05	$806.88
07/12/1999	BILL	DAHLSTRAND CRAIG & SANDRA A	$660.97	$805.83
06/30/1999	INTEREST	Monthly Interest	$1.05	$144.86
06/01/1999	INTEREST	Monthly Interest	$1.05	$143.81
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$142.76
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.56	$140.26
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.69	$132.70
12/23/1998	PAYMENT	ASSOCIATES HOUSING FINANCE LLC CHECK BANK: 62-28 NUM: 941	$-181.79	$129.01
11/30/1998	INTEREST	Monthly Interest	$0.36	$310.80
10/29/1998	INTEREST	Monthly Interest	$0.36	$310.44
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.10	$310.08
10/02/1998	INTEREST	Monthly Interest	$0.36	$302.98
08/31/1998	INTEREST	Monthly Interest	$0.36	$302.62
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.59	$302.26
07/31/1998	INTEREST	Monthly Interest	$0.36	$298.67
07/09/1998	BILL	DAHLSTRAND CRAIG & SANDRA A	$246.52	$298.31
07/01/1998	INTEREST	Monthly Interest	$0.36	$51.79
06/01/1998	INTEREST	Monthly Interest	$0.36	$51.43
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$51.07
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$47.57
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.16	$45.57
02/20/1998	PAYMENT	DAHLSTRAND CRAIG & SANDRA A CHECK BANK: 94-72 NUM: 260	$-40.71	$43.41
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.07	$84.12
12/23/1997	PAYMENT	DAHLSTRAND CRAIG & SANDRA A CHECK BANK: 94-72 NUM: 229	$-41.71	$82.05
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.63	$123.76
08/26/1997	PAYMENT	DAHLSTRAND CRAIG & SANDRA A CHECK BANK: 94-72 NUM: 165	$-75.17	$122.13
07/23/1997	BILL	DAHLSTRAND CRAIG & SANDRA A	$197.30	$197.30

Tax Account 06-0592-11

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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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