Tax Account 10-0381-43

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Owners

INKS DAVID
4445 WALTHER LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0381-43
Account Type	Real Estate
Location	4445 WALTHER LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0381-43

Account Type

Real Estate

Location

4445 WALTHER LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$866.28
Total	$866.28
Paid	$866.28
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

$866.28

Total

$866.28

Paid

$866.28

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	$218.28	$0.00	$218.28	$218.28	$0.00
2	10/07/2024	10/17/2024	Paid	$216.00	$0.00	$216.00	$216.00	$0.00
3	01/06/2025	01/16/2025	Paid	$216.00	$0.00	$216.00	$216.00	$0.00
4	03/03/2025	03/13/2025	Paid	$216.00	$0.00	$216.00	$216.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$844.20	$0.00	$844.20	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$826.51	$0.00	$826.51	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$807.20	$0.00	$807.20	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$749.20	$0.00	$749.20	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$801.62	$0.00	$801.62	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$790.32	$0.00	$790.32	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$758.79	$0.00	$758.79	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$770.42	$0.00	$770.42	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$710.55	$0.00	$710.55	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$725.26	$0.00	$725.26	$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
07/12/2024	PAYMENT	INKS DAVID CHECK 791	$-866.28	$0.00
07/05/2024	BILL	INKS DAVID	$866.28	$866.28
07/13/2023	PAYMENT	INKS, DAVID A CHECK 775	$-844.20	$0.00
07/06/2023	BILL	INKS DAVID	$844.20	$844.20
08/03/2022	PAYMENT	INKS DAVID CHECK NUM: 751	$-826.51	$0.00
07/07/2022	BILL	INKS DAVID	$826.51	$826.51
07/20/2021	PAYMENT	INKS DAVID CHECK NUM: 726	$-807.20	$0.00
07/08/2021	BILL	INKS DAVID	$807.20	$807.20
07/23/2020	PAYMENT	INKS DAVID CHECK NUM: 702	$-749.20	$0.00
07/10/2020	BILL	INKS DAVID	$749.20	$749.20
07/16/2019	PAYMENT	INKS DAVID CHECK NUM: 634	$-801.62	$0.00
07/08/2019	BILL	INKS DAVID	$801.62	$801.62
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-197.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$197.00	$394.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-197.00	$394.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-199.32	$591.00
07/05/2018	BILL	MARTIN IVAN	$790.32	$790.32
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-189.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-189.00	$189.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-189.00	$378.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-191.79	$567.00
07/11/2017	BILL	MARTIN IVAN	$758.79	$758.79
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-192.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-192.00	$192.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-192.00	$384.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-194.42	$576.00
07/07/2016	BILL	MARTIN IVAN	$770.42	$770.42
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-177.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-177.00	$177.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-177.00	$354.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-179.55	$531.00
07/02/2015	BILL	MARTIN IVAN	$710.55	$710.55
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-181.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-181.00	$181.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-181.00	$362.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-182.26	$543.00
07/03/2014	BILL	MARTIN IVAN	$725.26	$725.26
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-193.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-191.06	$193.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-194.94	$384.06
07/11/2013	PAYMENT	WESTERN TITLE CHECK NUM: 24749	$-194.94	$579.00
07/02/2013	BILL	MARTIN IVAN	$773.94	$773.94
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-195.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-193.17	$195.00
08/17/2012	PAYMENT	HUMBOLDT REALTY CHECK NUM: 17594	$-196.83	$388.17
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-196.83	$585.00
07/10/2012	BILL	CARLSON LIVING TRUST	$781.83	$781.83
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-190.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-190.00	$190.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-190.00	$380.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-191.35	$570.00
07/11/2011	BILL	CARLSON LIVING TRUST	$761.35	$761.35
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-185.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-185.00	$185.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-185.00	$370.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-187.59	$555.00
07/09/2010	BILL	CARLSON LIVING TRUST	$742.59	$742.59
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-176.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-176.00	$176.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-176.00	$352.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-177.54	$528.00
07/10/2009	BILL	CARLSON LIVING TRUST	$705.54	$705.54
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-164.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-164.00	$164.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-164.00	$328.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-167.00	$492.00
07/10/2008	BILL	CARLSON LIVING TRUST	$659.00	$659.00
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-160.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-160.00	$160.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-160.00	$320.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-161.51	$480.00
07/12/2007	BILL	CARLSON LIVING TRUST	$641.51	$641.51
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-157.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-157.00	$157.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-157.00	$314.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-158.36	$471.00
07/06/2006	BILL	CARLSON DALE R & NATHELLE	$629.36	$629.36
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-169.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-169.00	$169.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-169.00	$338.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-169.58	$507.00
07/18/2005	BILL	CARLSON DALE R & NATHELLE	$676.58	$676.58
01/07/2005	PAYMENT	HUMBOLDT REALTY LLC CHECK BANK: 94*169 NUM: 8575	$-132.56	$0.00
10/13/2004	PAYMENT	HUMBOLDT REALTY LLC, RENTAL AC CHECK BANK: 94*169 NUM: 8272	$-134.00	$132.56
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-135.44	$266.56
08/23/2004	PAYMENT	HUMBOLDT REALTY, LLC CHECK BANK: 94-169 NUM: 8124	$-135.44	$402.00
07/06/2004	BILL	CARLSON DALE R & NATHELLE	$537.44	$537.44
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-56.40	$0.00
09/09/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0382F0412 NUM: 056145	$-120.60	$56.40
09/09/2003	AMENDMENT	Per Assessor - BB	$-180.00	$177.00
09/09/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 0382F0412 NUM: 056145	$120.60	$357.00
08/29/2003	VOID	MORTGAGE SERVICE CENTER CHECK BANK: 0382F0412 NUM: 056145	$-120.60	$236.40
08/22/2003	PAYMENT	CARLSON NATHELLE CHECK BANK: 94-176 NUM: 1024	$-120.60	$357.00
07/18/2003	BILL	CARLSON DALE R & NATHELLE	$477.60	$477.60
03/12/2003	PAYMENT	CARLSON NATHELLE CHECK BANK: 94-7074 NUM: 1714	$-387.51	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.90	$387.51
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.44	$370.61
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.43	$360.17
07/08/2002	BILL	TATE JOHN H JR/ENGLISH SARAH V	$354.74	$354.74
05/17/2002	PAYMENT	TATE JOHN H. JR. CHECK BANK: 11-24 NUM: 650307346	$-1,522.91	$0.00
05/02/2002	INTEREST	Monthly Interest	$6.88	$1,522.91
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$1,516.03
04/02/2002	PENALTY	Mailing Costs - 3rd Year	$5.00	$1,506.03
04/02/2002	AMENDMENT	Mailing cost 3rd year letter	$5.00	$1,501.03
04/01/2002	INTEREST	Monthly Interest	$6.88	$1,496.03
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$25.07	$1,489.15
03/06/2002	INTEREST	Monthly Interest	$6.88	$1,464.08
02/01/2002	INTEREST	Monthly Interest	$6.88	$1,457.20
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.02	$1,450.32
01/03/2002	INTEREST	Monthly Interest	$6.88	$1,433.30
11/30/2001	INTEREST	Monthly Interest	$6.88	$1,426.42
11/01/2001	INTEREST	Monthly Interest	$6.88	$1,419.54
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.46	$1,412.66
10/01/2001	INTEREST	Monthly Interest	$6.88	$1,402.20
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.39	$1,395.32
08/31/2001	INTEREST	Monthly Interest	$6.88	$1,389.93
08/01/2001	INTEREST	Monthly Interest	$6.88	$1,383.05
07/11/2001	BILL	TATE JOHN H JR/ENGLISH SARAH V	$358.09	$1,376.17
06/29/2001	INTEREST	Monthly Interest	$6.88	$1,018.08
06/01/2001	INTEREST	Monthly Interest	$6.88	$1,011.20
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,004.32
05/03/2001	INTEREST	Monthly Interest	$3.53	$999.32
03/30/2001	INTEREST	Monthly Interest	$3.53	$995.79
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$28.11	$992.26
03/01/2001	INTEREST	Monthly Interest	$3.53	$964.15
02/01/2001	INTEREST	Monthly Interest	$3.53	$960.62
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$18.97	$957.09
12/29/2000	INTEREST	Monthly Interest	$3.53	$938.12
12/01/2000	INTEREST	Monthly Interest	$3.53	$934.59
11/03/2000	INTEREST	Monthly Interest	$3.53	$931.06
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.54	$927.53
10/02/2000	INTEREST	Monthly Interest	$3.53	$915.99
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.82	$912.46
09/01/2000	INTEREST	Monthly Interest	$3.53	$906.64
07/31/2000	INTEREST	Monthly Interest	$3.53	$903.11
07/06/2000	BILL	TATE JOHN H JR/ENGLISH SARAH V	$401.55	$899.58
07/03/2000	INTEREST	Monthly Interest	$3.53	$498.03
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$494.50
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$492.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$29.63	$491.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.95	$461.37
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.09	$441.42
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.04	$429.33
07/12/1999	BILL	TATE JOHN H JR/ENGLISH SARAH V	$423.29	$423.29
06/08/1999	PAYMENT	JOHN TATE CASH	$-1,665.94	$0.00
06/01/1999	INTEREST	Monthly Interest	$10.94	$1,665.94
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$1,655.00
05/03/1999	INTEREST	Monthly Interest	$7.37	$1,652.50
04/01/1999	INTEREST	Monthly Interest	$7.37	$1,645.13
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$30.01	$1,637.76
02/26/1999	INTEREST	Monthly Interest	$7.37	$1,607.75
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$20.37	$1,600.38
12/31/1998	INTEREST	Monthly Interest	$7.37	$1,580.01
11/30/1998	INTEREST	Monthly Interest	$7.37	$1,572.64
10/29/1998	INTEREST	Monthly Interest	$7.37	$1,565.27
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.52	$1,557.90
10/02/1998	INTEREST	Monthly Interest	$7.37	$1,545.38
08/31/1998	INTEREST	Monthly Interest	$7.37	$1,538.01
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.45	$1,530.64
07/31/1998	INTEREST	Monthly Interest	$7.37	$1,524.19
07/09/1998	BILL	TATE JOHN H JR/ENGLISH SARAH V	$428.68	$1,516.82
07/01/1998	INTEREST	Monthly Interest	$7.37	$1,088.14
06/01/1998	INTEREST	Monthly Interest	$7.37	$1,080.77
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$1,073.40
05/01/1998	INTEREST	Monthly Interest	$3.74	$1,069.90
03/31/1998	INTEREST	Monthly Interest	$3.74	$1,066.16
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$1,062.42
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$30.52	$1,060.42
02/27/1998	INTEREST	Monthly Interest	$3.74	$1,029.90
01/30/1998	INTEREST	Monthly Interest	$3.74	$1,026.16
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$20.70	$1,022.42
01/02/1998	INTEREST	Monthly Interest	$3.74	$1,001.72
12/01/1997	INTEREST	Monthly Interest	$3.74	$997.98
11/03/1997	INTEREST	Monthly Interest	$3.74	$994.24
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.69	$990.50
10/01/1997	INTEREST	Monthly Interest	$3.74	$977.81
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.51	$974.07
09/02/1997	INTEREST	Monthly Interest	$3.74	$967.56
07/23/1997	BILL	TATE JOHN H JR/ENGLISH SARAH V	$436.06	$963.82
06/27/1997	INTEREST	Monthly Interest	$3.74	$527.76
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$524.02
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$523.02
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$31.41	$521.02
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$21.27	$489.61
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.01	$468.34
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.64	$455.33
07/11/1996	BILL	TATE JOHN H JR & SARAH ENGLISH	$448.69	$448.69

Tax Account 10-0381-43

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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