Tax Account 10-0381-38

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Owners

BLECK RICHARD & ANNA
4425 WALTHER LN
WINNEMUCCA, NV 89445

BLECK RICHARD

BLECK ANNA

Account Summary

Account ID	10-0381-38
Account Type	Real Estate
Location	4425 WALTHER LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0381-38

Account Type

Real Estate

Location

4425 WALTHER LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,046.10
Total	$1,046.10
Paid	$1,046.10
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

$1,046.10

Total

$1,046.10

Paid

$1,046.10

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	$263.10	$0.00	$263.10	$263.10	$0.00
2	10/07/2024	10/17/2024	Paid	$261.00	$0.00	$261.00	$261.00	$0.00
3	01/06/2025	01/16/2025	Paid	$261.00	$0.00	$261.00	$261.00	$0.00
4	03/03/2025	03/13/2025	Paid	$261.00	$0.00	$261.00	$261.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,018.79	$9.18	$1,027.97	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$951.32	$16.93	$968.25	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$913.89	$8.04	$921.93	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$958.63	$29.92	$988.55	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$940.92	$40.03	$980.95	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$897.10	$7.92	$905.02	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$863.41	$0.00	$863.41	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$875.91	$73.37	$949.28	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$906.03	$38.32	$944.35	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$919.96	$141.07	$1,061.03	$0.00	$0.00	2.3063	3.0
2013/2014 SECURED TAXES	$909.60	$96.91	$1,006.51	$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
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-260.46	$0.00
10/28/2024	PAYMENT	NATIONAL TITLE OF NEW YORK CHECK 153029	$-261.54	$260.46
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-261.00	$522.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-263.10	$783.00
07/05/2024	BILL	BLECK RICHARD & ANNA	$1,046.10	$1,046.10
12/05/2023	PAYMENT	STEWART TITLE CO CHECK 16694	$-508.00	$0.00
10/06/2023	PAYMENT	DEBORAH ODOM CHECK 7507	$-519.97	$508.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.18	$1,027.97
07/06/2023	BILL	CARLSON DALE R	$1,018.79	$1,018.79
03/03/2023	PAYMENT	ODOMS DEBORAH CHECK 7501	$-482.40	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$8.40	$482.40
09/16/2022	PAYMENT	ODOM DEBORAH L CREDIT CC 0562	$-485.85	$474.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$8.53	$959.85
07/07/2022	BILL	CARLSON DALE R	$951.32	$951.32
01/07/2022	PAYMENT	CARLSON DALE/ODOMS DEBORAH CHECK NUM: 1239	$-692.04	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.04	$692.04
08/12/2021	PAYMENT	CARLSON, DALE/ODOM, DEBORAH L CHECK NUM: 1238	$-229.89	$684.00
07/08/2021	BILL	CARLSON DALE R	$913.89	$913.89
01/19/2021	PAYMENT	ODOM, DEBORAH CREDIT: D BANK: OP INTERNET NUM: 001630	$-988.55	$0.00
01/19/2021	AMENDMENT	remove penalty / OP 01.13	$-38.32	$988.55
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$38.32	$1,026.87
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.33	$988.55
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.59	$967.22
07/10/2020	BILL	CARLSON DALE R	$958.63	$958.63
03/20/2020	PAYMENT	DEBORAH ODOM CHECK NUM: 1227	$-245.82	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$245.82
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.32	$243.32
12/27/2019	PAYMENT	ODOM, DEBORAH CREDIT: D NUM: DEBIT 4347	$-735.13	$235.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.85	$970.13
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.36	$949.28
07/08/2019	BILL	CARLSON DALE R	$940.92	$940.92
09/04/2018	PAYMENT	DEBORAH L ODOM CHECK NUM: 1210	$-905.02	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.92	$905.02
07/05/2018	BILL	CARLSON DALE R	$897.10	$897.10
10/03/2017	PAYMENT	CARLSON, DALE/ODOM, DEBORAH L CHECK NUM: 1164	$-645.00	$0.00
08/25/2017	PAYMENT	DEBORAH ODOM CHECK NUM: 1151	$-218.41	$645.00
07/11/2017	BILL	CARLSON DALE R	$863.41	$863.41
05/05/2017	PAYMENT	CARLSON DALE & ODOM DEBORAH L CHECK NUM: 1142	$-727.37	$0.00
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$727.37
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$717.37
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$34.38	$715.12
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.10	$680.74
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.64	$661.64
08/19/2016	PAYMENT	CARLSON, DALE/ODOM, DEBORAH CHECK NUM: 1106	$-221.91	$654.00
07/07/2016	BILL	CARLSON DALE R	$875.91	$875.91
04/01/2016	PAYMENT	CARLSON DALE & DEBORAH L CHECK NUM: 1088	$-482.36	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$482.36
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.90	$479.86
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.96	$459.96
11/30/2015	PAYMENT	CARLSON, DALE/ODOM, DEBORAH L CHECK NUM: 1079	$-233.96	$452.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.96	$685.96
08/12/2015	PAYMENT	CARLSON DALE & ODOM DEBORAH L CHECK NUM: 1065	$-228.03	$678.00
07/02/2015	BILL	CARLSON DALE R	$906.03	$906.03
06/15/2015	PAYMENT	CARLSON, DALE/ODOM, DEBORAH L CREDIT: B NUM: 1059 /VISA 2475	$-1,338.94	$0.00
06/01/2015	INTEREST	Monthly Interest	$8.33	$1,338.94
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$1,330.61
05/01/2015	INTEREST	Monthly Interest	$1.56	$1,320.61
04/01/2015	INTEREST	Monthly Interest	$1.56	$1,319.05
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$1,317.49
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$56.84	$1,314.99
03/02/2015	INTEREST	Monthly Interest	$1.56	$1,258.15
02/02/2015	INTEREST	Monthly Interest	$1.56	$1,256.59
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$36.54	$1,255.03
01/02/2015	INTEREST	Monthly Interest	$1.56	$1,218.49
12/01/2014	INTEREST	Monthly Interest	$1.56	$1,216.93
11/05/2014	INTEREST	Monthly Interest	$1.56	$1,215.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.30	$1,213.81
10/02/2014	INTEREST	Monthly Interest	$1.56	$1,193.51
09/02/2014	INTEREST	Monthly Interest	$1.56	$1,191.95
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.12	$1,190.39
08/01/2014	INTEREST	Monthly Interest	$1.56	$1,182.27
07/03/2014	BILL	CARLSON DALE R	$919.96	$1,180.71
07/01/2014	INTEREST	Monthly Interest	$1.56	$260.75
06/02/2014	INTEREST	Monthly Interest	$1.56	$259.19
05/08/2014	PAYMENT	CARLSON DEBORAH CASH	$-500.00	$257.63
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$757.63
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$747.63
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$36.07	$745.13
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.04	$709.06
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.02	$689.02
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-228.60	$681.00
07/02/2013	BILL	CARLSON LIVING TRUST	$909.60	$909.60
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.17	$226.00
08/17/2012	PAYMENT	HUMBOLDT REALTY CHECK NUM: 17594	$-226.83	$451.17
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-226.83	$678.00
07/10/2012	BILL	CARLSON LIVING TRUST	$904.83	$904.83
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-219.00	$438.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-219.94	$657.00
07/11/2011	BILL	CARLSON LIVING TRUST	$876.94	$876.94
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-213.00	$213.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-213.00	$426.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-214.66	$639.00
07/09/2010	BILL	CARLSON LIVING TRUST	$853.66	$853.66
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-202.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-202.00	$202.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-202.00	$404.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-204.13	$606.00
07/10/2009	BILL	CARLSON LIVING TRUST	$810.13	$810.13
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-198.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-198.00	$198.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-198.00	$396.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-199.57	$594.00
07/10/2008	BILL	CARLSON LIVING TRUST	$793.57	$793.57
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-193.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-193.00	$193.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-193.00	$386.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-193.14	$579.00
07/12/2007	BILL	CARLSON LIVING TRUST	$772.14	$772.14
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-191.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-191.00	$191.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-191.00	$382.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-191.88	$573.00
07/06/2006	BILL	CARLSON LIVING TRUST	$764.88	$764.88
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-172.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-172.00	$172.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-172.00	$344.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-172.12	$516.00
07/18/2005	BILL	CARLSON LIVING TRUST	$688.12	$688.12
01/11/2005	PAYMENT	NATHELLE CARLSON CHECK BANK: 94*176 NUM: 1174	$-166.30	$0.00
10/11/2004	PAYMENT	CARLSON NATHELLE CHECK BANK: 94-7074 NUM: 1313	$-170.00	$166.30
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-173.70	$336.30
08/20/2004	PAYMENT	CARLSON NATHELLE CHECK BANK: 94-7074 NUM: 2662	$-173.70	$510.00
07/06/2004	BILL	CARLSON DALE R & NATHELLE	$683.70	$683.70
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-140.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-140.00	$140.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-140.00	$280.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$142.03	$420.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-142.03	$277.97
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-142.03	$420.00
07/18/2003	BILL	CARLSON DALE R & NATHELLE	$562.03	$562.03
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-128.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-128.00	$128.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-128.00	$256.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-160.49	$384.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$160.49	$544.49
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$160.49	$384.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-160.49	$223.51
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-160.49	$384.00
07/08/2002	BILL	CARLSON DALE R & NATHELLE	$544.49	$544.49
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-150.67	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-120.45	$150.67
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-180.89	$271.12
07/27/2001	PAYMENT	CARLSON NATHELLE OR DALE R CHECK BANK: 94-204 NUM: 1870	$-180.89	$452.01
07/11/2001	BILL	CARLSON DALE R & NATHELLE	$632.90	$632.90
03/12/2001	PAYMENT	CARLSON NATHELLE CHECK BANK: 94-7074 NUM: 1272	$-49.89	$0.00
01/05/2001	PAYMENT	CARLSON NATHELLE CHECK BANK: 94-204 NUM: 1623	$-49.89	$49.89
10/03/2000	PAYMENT	CARLSON NATHELLE CHECK BANK: 94-707 NUM: 1188	$-49.89	$99.78
08/28/2000	PAYMENT	CARLSON, NATHELLE CHECK BANK: 94-204 NUM: 1452	$-80.18	$149.67
07/06/2000	BILL	CARLSON DALE ROGER & NATHELLE	$229.85	$229.85
03/07/2000	PAYMENT	CARLSON NATHELLE OR DALE CHECK BANK: 94-204 NUM: 1215	$-56.10	$0.00
01/06/2000	PAYMENT	CARLSON DALE OR NATHELLE CHECK BANK: 94-204 NUM: 1080	$-56.10	$56.10
10/08/1999	PAYMENT	NATHELLE CARLSON CHECK BANK: 94-204 NUM: 1019	$-56.10	$112.20
08/12/1999	PAYMENT	CARLSON DALE & NATHELLE CHECK BANK: 94-204 NUM: 1037	$-86.47	$168.30
07/12/1999	BILL	CARLSON DALE ROGER & NATHELLE	$254.77	$254.77
03/05/1999	PAYMENT	CARLSON DALE & NATHELLE CHECK	$-52.28	$0.00
01/05/1999	PAYMENT	CARLSON DALE & NATHELLE CHECK	$-52.28	$52.28
10/02/1998	PAYMENT	CARLSON DALE ROGER & NATHELLE CHECK	$-52.28	$104.56
08/14/1998	PAYMENT	CAARLSON DALE CHECK	$-59.96	$156.84
07/09/1998	BILL	CARLSON DALE ROGER & NATHELLE	$216.80	$216.80

Tax Account 10-0381-38

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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