Tax Account 10-0207-03

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Owners

KUHN STEVEN D & COX ALETHEA
4445 MAXINE DR
WINNEMUCCA, NV 89445

KUHN STEVEN D

COX ALETHEA

Account Summary

Account ID	10-0207-03
Account Type	Real Estate
Location	4445 MAXINE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0207-03

Account Type

Real Estate

Location

4445 MAXINE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,468.51
Total	$3,468.51
Paid	$3,468.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,468.51

Total

$3,468.51

Paid

$3,468.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$867.51	$0.00	$867.51	$867.51	$0.00
2	10/07/2024	10/17/2024	Paid	$867.00	$0.00	$867.00	$867.00	$0.00
3	01/06/2025	01/16/2025	Paid	$867.00	$0.00	$867.00	$867.00	$0.00
4	03/03/2025	03/13/2025	Paid	$867.00	$0.00	$867.00	$867.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,370.64	$0.00	$3,370.64	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$3,275.61	$0.00	$3,275.61	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$3,248.44	$0.00	$3,248.44	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$3,305.04	$0.00	$3,305.04	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$3,224.73	$0.00	$3,224.73	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$3,195.58	$0.00	$3,195.58	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$3,216.09	$0.00	$3,216.09	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$3,242.83	$0.00	$3,242.83	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$3,132.00	$0.00	$3,132.00	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$3,043.91	$0.00	$3,043.91	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
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
02/24/2025	PAYMENT	CHASE ACH CORE -	$-867.00	$0.00
12/30/2024	PAYMENT	CHASE ACH CORE -	$-867.00	$867.00
10/04/2024	PAYMENT	CHASE ACH CORE -	$-867.00	$1,734.00
08/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-867.51	$2,601.00
07/05/2024	BILL	KUHN STEVEN D & COX ALETHEA	$3,468.51	$3,468.51
02/28/2024	PAYMENT	LOANDEPOT ACH CORE -	$-842.00	$0.00
12/29/2023	PAYMENT	LOANDEPOT ACH CORE -	$-842.00	$842.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-842.00	$1,684.00
08/08/2023	PAYMENT	LOANDEPOT ACH CORE -	$-844.64	$2,526.00
07/06/2023	BILL	KUHN STEVEN D & COX ALETHEA	$3,370.64	$3,370.64
02/27/2023	PAYMENT	LOANDEPOT ACH CORE -	$-818.00	$0.00
12/27/2022	PAYMENT	LOANDEPOT ACH CORE -	$-818.00	$818.00
10/03/2022	ADJUSTMENT	LOANDEPOT ACH CORE - VOIDED PAYMENT: 281269. REASON: DUPLICATE POSTING...	$818.00	$1,636.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-818.00	$818.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-818.00	$1,636.00
08/11/2022	PAYMENT	LOANDEPOT ACH CORE -	$-821.61	$2,454.00
07/07/2022	BILL	KUHN STEVEN D & COX ALETHEA	$3,275.61	$3,275.61
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-812.00	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-812.00	$812.00
09/30/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-812.00	$1,624.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-812.44	$2,436.00
07/08/2021	BILL	KUHN STEVEN D & COX ALETHEA	$3,248.44	$3,248.44
01/04/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 47074	$-826.00	$0.00
12/21/2020	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 13082	$-826.00	$826.00
09/29/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000004200	$-826.00	$1,652.00
08/10/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 39516	$-827.04	$2,478.00
07/10/2020	BILL	KUHN STEVEN D & COX ALETHEA	$3,305.04	$3,305.04
02/27/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000003124903124	$-806.00	$0.00
01/08/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000028052	$-806.00	$806.00
10/03/2019	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000024807	$-806.00	$1,612.00
08/19/2019	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000022875	$-806.73	$2,418.00
07/08/2019	BILL	KUHN STEVEN D & COX ALETHEA	$3,224.73	$3,224.73
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-798.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-798.00	$798.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$798.00	$1,596.00
12/31/2018	VOID	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-798.00	$798.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-798.00	$1,596.00
08/16/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-801.58	$2,394.00
07/05/2018	BILL	SMITH CASCADE R & CHELSAE D	$3,195.58	$3,195.58
02/23/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-804.00	$0.00
11/22/2017	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 31835	$-804.00	$804.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-804.00	$1,608.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-804.09	$2,412.00
07/11/2017	BILL	JOHNSON RUSSELL C	$3,216.09	$3,216.09
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-810.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-810.00	$810.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-810.00	$1,620.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-812.83	$2,430.00
07/07/2016	BILL	JOHNSON RUSSELL C	$3,242.83	$3,242.83
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-783.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-783.00	$783.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-783.00	$1,566.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-783.00	$2,349.00
07/02/2015	BILL	JOHNSON RUSSELL C	$3,132.00	$3,132.00
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-760.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-760.00	$760.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-760.00	$1,520.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-763.91	$2,280.00
07/03/2014	BILL	JOHNSON RUSSELL C	$3,043.91	$3,043.91
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-739.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-739.00	$739.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-739.00	$1,478.00
08/22/2013	ADJUSTMENT	rmve pymt/mtg to pay...pb NUM: 238	$741.40	$2,217.00
08/21/2013	VOID	JOHNSON, RUSSELL C & TANYA M CHECK NUM: 238	$-741.40	$1,475.60
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-741.40	$2,217.00
07/02/2013	BILL	JOHNSON RUSSELL C	$2,958.40	$2,958.40
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-718.00	$0.00
01/02/2013	PAYMENT	WESTERN TITLE CHECK NUM: 23394	$-718.00	$718.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-718.00	$1,436.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-721.37	$2,154.00
07/10/2012	BILL	PETERSEN KIM & YVONNE	$2,875.37	$2,875.37
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-698.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-698.00	$698.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-698.00	$1,396.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-700.78	$2,094.00
07/11/2011	BILL	PETERSEN KIM & YVONNE	$2,794.78	$2,794.78
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-679.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-679.00	$679.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-679.00	$1,358.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-679.53	$2,037.00
07/09/2010	BILL	PETERSEN KIM & YVONNE	$2,716.53	$2,716.53
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-630.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-630.00	$630.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-630.00	$1,260.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-633.11	$1,890.00
07/10/2009	BILL	PETERSEN KIM & YVONNE	$2,523.11	$2,523.11
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-612.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-612.00	$612.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-612.00	$1,224.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-613.77	$1,836.00
07/10/2008	BILL	PETERSEN KIM & YVONNE	$2,449.77	$2,449.77
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-594.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-594.00	$594.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-594.00	$1,188.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-596.48	$1,782.00
07/12/2007	BILL	PETERSEN KIM & YVONNE	$2,378.48	$2,378.48
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-577.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-577.00	$577.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-577.00	$1,154.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-579.99	$1,731.00
07/06/2006	BILL	PETERSEN KIM & YVONNE	$2,310.99	$2,310.99
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-553.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-553.00	$553.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-553.00	$1,106.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-555.82	$1,659.00
07/18/2005	BILL	PETERSEN KIM & YVONNE	$2,214.82	$2,214.82
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-547.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-547.00	$547.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-547.00	$1,094.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-547.25	$1,641.00
07/06/2004	BILL	PETERSEN KIM & YVONNE	$2,188.25	$2,188.25
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-462.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-462.00	$462.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-462.00	$924.00
08/08/2003	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94F169 NUM: 1532698	$-463.64	$1,386.00
07/18/2003	BILL	PETERSEN KIM & YVONNE	$1,849.64	$1,849.64
03/06/2003	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 0061 NUM: 769908	$-440.00	$0.00
01/08/2003	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 0061-1110 NUM: 731280	$-440.00	$440.00
10/09/2002	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 0061-1110 NUM: 477277	$-440.00	$880.00
08/19/2002	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 00061 NUM: 444805	$-471.03	$1,320.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$471.03	$1,791.03
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$471.03	$1,320.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-471.03	$848.97
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-471.03	$1,320.00
07/08/2002	BILL	PETERSEN KIM & YVONNE	$1,791.03	$1,791.03
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-444.84	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-444.84	$444.84
09/18/2001	PAYMENT	INDY MAC BANK CHECK BANK: 0061-1110 NUM: 278006	$-444.84	$889.68
08/09/2001	PAYMENT	INDY MAC BANK CHECK BANK: 0061-1110 NUM: 265939	$-475.05	$1,334.52
07/11/2001	BILL	PETERSEN KIM & YVONNE	$1,809.57	$1,809.57
02/16/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061-1110 NUM: 207143	$-440.44	$0.00
12/20/2000	PAYMENT	INDYMAC BANK CHECK BANK: 61 NUM: 187335	$-440.44	$440.44
10/20/2000	PAYMENT	PETERSEN KIM CHECK BANK: 94*7074 NUM: 2669	$-458.06	$880.88
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.62	$1,338.94
08/28/2000	PAYMENT	PETERSEN KIM & YVONNE CHECK BANK: 94-7074 NUM: 2650	$-470.74	$1,321.32
07/06/2000	BILL	PETERSEN KIM & YVONNE	$1,792.06	$1,792.06
03/07/2000	PAYMENT	PETERSEN KIM & YVONNE CHECK BANK: 94-72 NUM: 446	$-476.17	$0.00
01/10/2000	PAYMENT	PETERSEN KIM & YVONNE CHECK BANK: FROM 1613202 NUM: REPOST	$-285.15	$476.17
01/10/2000	PAYMENT	PETERSEN KIM & YVONNE CHECK BANK: 94-204 NUM: 2429	$-686.24	$761.32
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$19.05	$1,447.56
08/26/1999	PAYMENT	PETERSEN KIM CHECK BANK: 94-204 NUM: 2252/2254	$-506.49	$1,428.51
07/12/1999	BILL	PETERSEN KIM & YVONNE	$1,935.00	$1,935.00
02/26/1999	PAYMENT	PETERSEN KIM & YVONNE CHECK	$-217.69	$0.00
01/15/1999	PAYMENT	KIM & YVONNE PETERSEN CHECK	$-217.69	$217.69
10/16/1998	PAYMENT	PETERSEN KIM CHECK	$-228.02	$435.38
10/01/1998	PAYMENT	KIM PETERSEN CHECK	$-258.16	$663.40
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.33	$921.56
07/09/1998	BILL	PETERSEN KIM & YVONNE	$911.23	$911.23
10/17/1997	PAYMENT	PETERSEN KIM	$-111.33	$0.00
07/30/1997	PAYMENT	WESTERN TITLE #12197 PETERSEN	$-44.38	$111.33
07/23/1997	BILL	LANG STEPHEN A & ELIZABETH A	$155.71	$155.71

Tax Account 10-0207-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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