Tax Account 10-0381-48

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Owners

ODOM DEBORAH
4385 WALTHER LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0381-48
Account Type	Real Estate
Location	4385 WALTHER LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0381-48

Account Type

Real Estate

Location

4385 WALTHER LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$959.58
Total	$959.58
Paid	$959.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$959.58

Total

$959.58

Paid

$959.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$242.58	$0.00	$242.58	$242.58	$0.00
2	10/07/2024	10/17/2024	Paid	$239.00	$0.00	$239.00	$239.00	$0.00
3	01/06/2025	01/16/2025	Paid	$239.00	$0.00	$239.00	$239.00	$0.00
4	03/03/2025	03/13/2025	Paid	$239.00	$0.00	$239.00	$239.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$896.50	$0.00	$896.50	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$883.72	$0.00	$883.72	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$743.36	$0.00	$743.36	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$858.05	$0.00	$858.05	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$842.47	$9.73	$852.20	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$830.74	$1.66	$832.40	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$801.85	$0.00	$801.85	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$785.12	$22.17	$807.29	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$780.95	$8.08	$789.03	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$776.99	$32.12	$809.11	$0.00	$0.00	2.3063	3.0
2013/2014 SECURED TAXES	$232.01	$44.49	$276.50	$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	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.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
08/20/2024	PAYMENT	ODOM, DEBORAH L CHECK 7516	$-959.58	$0.00
07/05/2024	BILL	ODOM DEBORAH	$959.58	$959.58
07/21/2023	PAYMENT	ODOM DEBORAH CHECK 4128	$-896.50	$0.00
07/06/2023	BILL	ODOM DEBORAH	$896.50	$896.50
07/27/2022	PAYMENT	ODOM, MICHAEL CHECK NUM: 4052	$-883.72	$0.00
07/07/2022	BILL	ODOM DEBORAH	$883.72	$883.72
07/23/2021	PAYMENT	ODOM MICHAEL A CHECK NUM: Y	$-161.67	$0.00
07/22/2021	PAYMENT	ODOM MICHAEL CHECK NUM: 3973	$-581.69	$161.67
07/08/2021	BILL	ODOM DEBORAH	$581.69	$743.36
07/08/2021	BILL	ODOM DEBORAH L & MICHAEL A	$161.67	$161.67
07/20/2020	PAYMENT	ODOM MICHAEL CHECK NUM: 3888	$-583.97	$0.00
07/20/2020	PAYMENT	ODOM MICHAEL A CHECK NUM: 3887	$-274.08	$583.97
07/10/2020	BILL	ODOM DEBORAH	$583.97	$858.05
07/10/2020	BILL	ODOM DEBORAH L & MICHAEL A	$274.08	$274.08
03/20/2020	PAYMENT	DEBORAH ODOM CHECK NUM: 1227	$-71.10	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$71.10
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.60	$68.60
12/27/2019	PAYMENT	ODOM, DEBORAH CREDIT: D NUM: DEBIT 4347	$-206.93	$67.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.02	$273.93
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.61	$269.91
07/15/2019	PAYMENT	MICHAEL ODOM CHECK NUM: 3777	$-574.17	$268.30
07/08/2019	BILL	ODOM DEBORAH	$574.17	$842.47
07/08/2019	BILL	CARLSON DALE R	$268.30	$268.30
09/04/2018	PAYMENT	DEBORAH L ODOM CHECK NUM: 1210	$-265.28	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.66	$265.28
07/23/2018	PAYMENT	ODOM MICHAEL CHECK NUM: 3670	$-567.12	$263.62
07/05/2018	BILL	ODOM DEBORAH	$567.12	$830.74
07/05/2018	BILL	CARLSON DALE R	$263.62	$263.62
10/03/2017	PAYMENT	CARLSON, DALE/ODOM, DEBORAH L CHECK NUM: 1164	$-192.00	$0.00
08/25/2017	PAYMENT	DEBORAH ODOM CHECK NUM: 1151	$-67.09	$192.00
07/25/2017	PAYMENT	ODOM DEBORAH CHECK NUM: 3102	$-542.76	$259.09
07/11/2017	BILL	ODOM DEBORAH	$542.76	$801.85
07/11/2017	BILL	CARLSON DALE R	$259.09	$259.09
05/05/2017	PAYMENT	CARLSON DALE & ODOM DEBORAH L CHECK NUM: 1142	$-196.17	$0.00
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$196.17
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$186.17
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.58	$183.92
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.10	$178.34
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.24	$175.24
08/19/2016	PAYMENT	CARLSON, DALE/ODOM, DEBORAH CHECK NUM: 1106	$-59.99	$174.00
07/19/2016	PAYMENT	ODOM MICHAEL CHECK NUM: 217	$-551.13	$233.99
07/07/2016	BILL	ODOM DEBORAH	$551.13	$785.12
07/07/2016	BILL	CARLSON DALE R	$233.99	$233.99
04/01/2016	PAYMENT	CARLSON DALE & DEBORAH L CHECK NUM: 1088	$-122.84	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$122.84
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.10	$120.34
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.24	$117.24
11/30/2015	PAYMENT	CARLSON, DALE/ODOM, DEBORAH L CHECK NUM: 1079	$-59.24	$116.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.24	$175.24
08/12/2015	PAYMENT	CARLSON DALE & ODOM DEBORAH L CHECK NUM: 1065	$-58.03	$174.00
07/13/2015	PAYMENT	ODOM MICHAEL A CHECK NUM: 118	$-548.92	$232.03
07/02/2015	BILL	ODOM DEBORAH	$548.92	$780.95
07/02/2015	BILL	CARLSON DALE R	$232.03	$232.03
06/15/2015	PAYMENT	CARLSON, DALE/ODOM, DEBORAH L CHECK NUM: 1059 /VISA 2475	$-540.54	$0.00
06/01/2015	INTEREST	Monthly Interest	$2.06	$540.54
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$538.48
05/01/2015	INTEREST	Monthly Interest	$1.03	$528.48
04/01/2015	INTEREST	Monthly Interest	$1.03	$527.45
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$526.42
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.67	$523.92
03/02/2015	INTEREST	Monthly Interest	$1.03	$515.25
02/02/2015	INTEREST	Monthly Interest	$1.03	$514.22
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.58	$513.19
01/02/2015	INTEREST	Monthly Interest	$1.03	$507.61
12/01/2014	INTEREST	Monthly Interest	$1.03	$506.58
11/05/2014	INTEREST	Monthly Interest	$1.03	$505.55
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.10	$504.52
10/02/2014	INTEREST	Monthly Interest	$1.03	$501.42
09/02/2014	INTEREST	Monthly Interest	$1.03	$500.39
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.24	$499.36
08/01/2014	INTEREST	Monthly Interest	$1.03	$498.12
07/21/2014	PAYMENT	ODOMMICHAEL A CHECK NUM: 2550	$-545.07	$497.09
07/03/2014	BILL	ODOM DEBORAH	$545.07	$1,042.16
07/03/2014	BILL	CARLSON DALE R	$231.92	$497.09
07/01/2014	INTEREST	Monthly Interest	$1.03	$265.17
06/02/2014	INTEREST	Monthly Interest	$1.03	$264.14
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$263.11
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$253.11
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.68	$250.61
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.58	$241.93
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.10	$236.35
09/11/2013	PAYMENT	ODOM DEBORAH L CHECK NUM: 7208	$-369.62	$233.25
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.68	$602.87
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.24	$600.19
07/02/2013	BILL	ODOM DEBORAH	$366.94	$598.95
07/02/2013	BILL	CARLSON LIVING TRUST	$232.01	$232.01
10/08/2012	PAYMENT	HUMBOLDT REALTY CHECK NUM: 17783	$-171.00	$0.00
08/20/2012	PAYMENT	ODOM DEBORA L CHECK NUM: 7158	$-347.76	$171.00
08/17/2012	PAYMENT	HUMBOLDT REALTY CHECK NUM: 17594	$-60.57	$518.76
07/10/2012	BILL	CARLSON LIVING TRUST	$347.76	$579.33
07/10/2012	BILL	CARLSON LIVING TRUST	$231.57	$231.57
05/10/2012	PAYMENT	CARLSON DALE CASH	$-276.10	$0.00
05/10/2012	PAYMENT	CARLSON DALE CASH	$-193.10	$276.10
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$469.20
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$459.20
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$449.20
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$446.70
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.90	$444.20
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.40	$434.30
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.50	$428.90
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.00	$423.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.20	$420.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.20	$418.20
08/18/2011	PAYMENT	CARLSON, DALE R CREDIT: D NUM: DEBIT 8558	$-83.99	$417.00
08/18/2011	PAYMENT	CARLSON, DALE R CREDIT: D NUM: DEBIT 8558	$-59.10	$500.99
07/11/2011	BILL	CARLSON LIVING TRUST	$329.99	$560.09
07/11/2011	BILL	CARLSON LIVING TRUST	$230.10	$230.10
03/04/2011	PAYMENT	CARLSON, DALE CREDIT: D NUM: DEBIT9894	$-74.00	$0.00
03/04/2011	PAYMENT	CARLSON, DALE CREDIT: D NUM: DEBIT9894	$-54.00	$74.00
01/24/2011	PAYMENT	CARLSTON DALE CREDIT: D NUM: VISA9894	$-76.96	$128.00
01/24/2011	PAYMENT	CARLSTON DALE CREDIT: D NUM: VISA9894	$-56.16	$204.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.96	$261.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.16	$258.16
11/23/2010	PAYMENT	CARLSON, DALE CREDIT: D NUM: DEBIT9894	$-76.96	$256.00
11/23/2010	PAYMENT	CARLSON, DALE CREDIT: D NUM: DEBIT9894	$-56.16	$332.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.96	$389.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.16	$386.16
08/26/2010	PAYMENT	CARLSON, DALE CREDIT: D NUM: DEBIT9894	$-75.99	$384.00
08/26/2010	PAYMENT	CARLSON, DALE CREDIT: D NUM: DEBIT9894	$-57.46	$459.99
07/09/2010	BILL	CARLSON LIVING TRUST	$297.99	$517.45
07/09/2010	BILL	CARLSON LIVING TRUST	$219.46	$219.46
01/26/2010	PAYMENT	CARLSON, DALE CREDIT: D NUM: DEBIT9894	$-144.84	$0.00
01/26/2010	PAYMENT	CARLSON, DALE CREDIT: D NUM: DEBIT9894	$-120.36	$144.84
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.84	$265.20
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.36	$262.36
08/07/2009	PAYMENT	CARLSON NATHELLE CHECK BANK: 94*176 NUM: 1591	$-144.90	$260.00
08/07/2009	PAYMENT	CARLSON NATHELLE CHECK BANK: 94*176 NUM: 1591	$-118.07	$404.90
07/10/2009	BILL	CARLSON LIVING TRUST	$286.90	$522.97
07/10/2009	BILL	CARLSON LIVING TRUST	$236.07	$236.07
04/17/2009	PAYMENT	CARLSON DALE CREDIT: D BANK: CREDIT CARD NUM: VISA 9793	$-67.77	$0.00
04/17/2009	PAYMENT	CARLSON DALE CREDIT: D BANK: CREDIT CARD NUM: VISA 9793	$-62.57	$67.77
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$130.34
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$128.09
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.52	$125.84
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.32	$123.32
01/02/2009	PAYMENT	CARLSON, DALE CHECK BANK: 94 176 NUM: 1468	$-200.79	$121.00
01/02/2009	PAYMENT	CARLSON, DALE CHECK BANK: 94 176 NUM: 1468	$-182.48	$321.79
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.44	$504.27
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.82	$497.83
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.63	$492.01
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.33	$489.38
07/10/2008	BILL	CARLSON LIVING TRUST	$254.72	$487.05
07/10/2008	BILL	CARLSON LIVING TRUST	$232.33	$232.33
02/04/2008	PAYMENT	CARLSON DALE CHECK BANK: 94*7074 NUM: 2303	$-126.48	$0.00
02/04/2008	PAYMENT	CARLSON DALE CHECK BANK: 94*7074 NUM: 2303	$-116.28	$126.48
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.48	$242.76
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.28	$240.28
08/10/2007	PAYMENT	CARLSON DALE CHECK BANK: 94*7074 NUM: 2270	$-126.11	$238.00
08/10/2007	PAYMENT	CARLSON DALE CHECK BANK: 94*7074 NUM: 2270	$-114.32	$364.11
07/12/2007	BILL	CARLSON LIVING TRUST	$250.11	$478.43
07/12/2007	BILL	CARLSON LIVING TRUST	$228.32	$228.32
03/15/2007	PAYMENT	CARLSON DALE CHECK BANK: 94*7074 NUM: 2240	$-61.00	$0.00
03/15/2007	PAYMENT	CARLSON DALE CHECK BANK: 94*7074 NUM: 2240	$-55.00	$61.00
01/08/2007	PAYMENT	DALE CARLSON CHECK BANK: 94*7074 NUM: 2222	$-61.00	$116.00
01/08/2007	PAYMENT	DALE CARLSON CHECK BANK: 94*7074 NUM: 2222	$-55.00	$177.00
11/14/2006	PAYMENT	CARLSON, NATHELLE OR DALE R CHECK BANK: 94 7074 NUM: 3075	$-63.44	$232.00
11/14/2006	PAYMENT	CARLSON, NATHELLE OR DALE R CHECK BANK: 94 7074 NUM: 3075	$-57.20	$295.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.44	$352.64
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.20	$350.20
09/05/2006	PAYMENT	CARLSON DALE & NATHELLE CHECK BANK: 947074 NUM: 2091	$-66.77	$348.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.57	$414.77
09/05/2006	PAYMENT	CARLSON DALE & NATHELLE CHECK BANK: 947074 NUM: 2091	$-59.98	$412.20
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.31	$472.18
07/06/2006	BILL	CARLSON LIVING TRUST	$247.20	$469.87
07/06/2006	BILL	CARLSON LIVING TRUST	$222.67	$222.67
10/19/2005	PAYMENT	NATHELLE CARLSON CHECK BANK: 947074 NUM: 2921	$-104.00	$0.00
10/19/2005	PAYMENT	NATHELLE CARLSON CHECK BANK: 947074 NUM: 2921	$-102.00	$104.00
09/28/2005	PAYMENT	CARLSON, DALE R OR NATHELLE CHECK BANK: 94 7074 NUM: 2069	$-108.00	$206.00
09/28/2005	PAYMENT	CARLSON, DALE R OR NATHELLE CHECK BANK: 94 7074 NUM: 2069	$-105.90	$314.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.15	$419.90
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$417.75
07/18/2005	BILL	CARLSON LIVING TRUST	$209.85	$415.64
07/18/2005	BILL	CARLSON LIVING TRUST	$205.79	$205.79
01/11/2005	PAYMENT	NATHELLE CARLSON CHECK BANK: 94*176 NUM: 1174	$-104.00	$0.00
01/11/2005	PAYMENT	NATHELLE CARLSON CHECK BANK: 94*176 NUM: 1174	$-102.00	$104.00
10/11/2004	PAYMENT	CARLSON NATHELLE CHECK BANK: 94-7074 NUM: 1313	$-52.00	$206.00
10/11/2004	PAYMENT	CARLSON NATHELLE CHECK BANK: 94-7074 NUM: 1313	$-51.00	$258.00
08/20/2004	PAYMENT	CARLSON NATHELLE CHECK BANK: 94-7074 NUM: 2662	$-53.31	$309.00
08/20/2004	PAYMENT	CARLSON NATHELLE CHECK BANK: 94-7074 NUM: 2662	$-52.27	$362.31
07/06/2004	BILL	CARLSON DALE & NATHELLE	$209.31	$414.58
07/06/2004	BILL	CARLSON DALE & NATHELLE	$205.27	$205.27
01/12/2004	PAYMENT	NATHELLE CARLSON CHECK BANK: 94*7074 NUM: 2532	$-98.00	$0.00
01/12/2004	PAYMENT	NATHELLE CARLSON CHECK BANK: 94*7074 NUM: 2532	$-98.00	$98.00
10/14/2003	PAYMENT	NATHELLE CARLSON CHECK BANK: 94*176 NUM: 1046	$-49.00	$196.00
10/14/2003	PAYMENT	NATHELLE CARLSON CHECK BANK: 94*176 NUM: 1046	$-49.00	$245.00
08/22/2003	PAYMENT	CARLSON NATHELLE CHECK BANK: 94-176 NUM: 1024	$-52.87	$294.00
08/22/2003	PAYMENT	CARLSON NATHELLE CHECK BANK: 94-176 NUM: 1024	$-49.14	$346.87
07/18/2003	BILL	CARLSON DALE & NATHELLE	$199.87	$396.01
07/18/2003	BILL	CARLSON DALE & NATHELLE	$196.14	$196.14
03/11/2003	PAYMENT	CARLSON DALE R OR NATHELLE CHECK BANK: 94F7074 NUM: 1712	$-41.00	$0.00
03/11/2003	PAYMENT	CARLSON DALE R OR NATHELLE CHECK BANK: 94F7074 NUM: 1712	$-40.00	$41.00
01/13/2003	PAYMENT	CARLSON NATHELLE CHECK BANK: 94-7074 NUM: 2316	$-41.00	$81.00
01/13/2003	PAYMENT	CARLSON NATHELLE CHECK BANK: 94-7074 NUM: 2316	$-40.00	$122.00
10/17/2002	PAYMENT	CARLSON NATHELLE CHECK BANK: 94-7074 NUM: 2249	$-41.00	$162.00
10/17/2002	PAYMENT	CARLSON NATHELLE CHECK BANK: 94-7074 NUM: 2249	$-40.00	$203.00
08/15/2002	PAYMENT	CARLSON NATHELLE CHECK BANK: 94-7074 NUM: 2202	$-71.22	$243.00
08/15/2002	PAYMENT	CARLSON NATHELLE CHECK BANK: 94-7074 NUM: 2202	$-70.70	$314.22
07/08/2002	BILL	CARLSON DALE & NATHELLE	$194.22	$384.92
07/08/2002	BILL	CARLSON DALE & NATHELLE	$190.70	$190.70
01/10/2002	PAYMENT	CARLSON NATHELLE CHECK BANK: 94-7074 NUM: 1469	$-82.92	$0.00
01/10/2002	PAYMENT	CARLSON NATHELLE CHECK BANK: 94-7074 NUM: 1469	$-81.08	$82.92
10/24/2001	PAYMENT	CARLSON NATHELLE CHECK BANK: 94-7074 NUM: 1412	$-43.12	$164.00
10/24/2001	PAYMENT	CARLSON NATHELLE CHECK BANK: 94-7074 NUM: 1412	$-42.16	$207.12
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.66	$249.28
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.62	$247.62
07/27/2001	PAYMENT	CARLSON NATHELLE OR DALE R CHECK BANK: 94-204 NUM: 1870	$-71.73	$246.00
07/27/2001	PAYMENT	CARLSON NATHELLE OR DALE R CHECK BANK: 94-204 NUM: 1870	$-70.88	$317.73
07/11/2001	BILL	CARLSON DALE & NATHELLE	$196.11	$388.61
07/11/2001	BILL	CARLSON DALE & NATHELLE	$192.50	$192.50
03/12/2001	PAYMENT	CARLSON NATHELLE CHECK BANK: 94-7074 NUM: 1272	$-46.12	$0.00
03/12/2001	PAYMENT	CARLSON NATHELLE CHECK BANK: 94-7074 NUM: 1272	$-40.71	$46.12
01/05/2001	PAYMENT	CARLSON NATHELLE CHECK BANK: 94-204 NUM: 1623	$-46.12	$86.83
01/05/2001	PAYMENT	CARLSON NATHELLE CHECK BANK: 94-204 NUM: 1623	$-40.71	$132.95
10/03/2000	PAYMENT	CARLSON NATHELLE CHECK BANK: 94-707 NUM: 1188	$-46.12	$173.66
10/03/2000	PAYMENT	CARLSON NATHELLE CHECK BANK: 94-707 NUM: 1188	$-40.71	$219.78
08/28/2000	PAYMENT	CARLSON, NATHELLE CHECK BANK: 94-204 NUM: 1452	$-76.47	$260.49
08/28/2000	PAYMENT	CARLSON, NATHELLE CHECK BANK: 94-204 NUM: 1452	$-70.96	$336.96
07/06/2000	BILL	CARLSON DALE & NATHELLE	$214.83	$407.92
07/06/2000	BILL	CARLSON DALE & NATHELLE	$193.09	$193.09
03/07/2000	PAYMENT	CARLSON NATHELLE OR DALE CHECK BANK: 94-204 NUM: 1215	$-49.20	$0.00
03/07/2000	PAYMENT	CARLSON NATHELLE OR DALE CHECK BANK: 94-204 NUM: 1215	$-43.24	$49.20
01/06/2000	PAYMENT	CARLSON DALE OR NATHELLE CHECK BANK: 94-204 NUM: 1080	$-49.20	$92.44
01/06/2000	PAYMENT	CARLSON DALE OR NATHELLE CHECK BANK: 94-204 NUM: 1080	$-43.24	$141.64
10/08/1999	PAYMENT	NATHELLE CARLSON CHECK BANK: 94-204 NUM: 1019	$-49.20	$184.88
10/08/1999	PAYMENT	NATHELLE CARLSON CHECK BANK: 94-204 NUM: 1019	$-43.24	$234.08
08/12/1999	PAYMENT	CARLSON DALE & NATHELLE CHECK BANK: 94-204 NUM: 1037	$-79.48	$277.32
08/12/1999	PAYMENT	CARLSON DALE & NATHELLE CHECK BANK: 94-204 NUM: 1037	$-73.48	$356.80
07/12/1999	BILL	CARLSON DALE & NATHELLE	$227.08	$430.28
07/12/1999	BILL	CARLSON DALE & NATHELLE	$203.20	$203.20
03/05/1999	PAYMENT	CARLSON DALE & NATHELLE CHECK	$-48.18	$0.00
03/05/1999	PAYMENT	CARLSON DALE & NATHELLE CHECK	$-42.50	$48.18
01/05/1999	PAYMENT	CARLSON DALE & NATHELLE CHECK	$-48.18	$90.68
01/05/1999	PAYMENT	CARLSON DALE & NATHELLE CHECK	$-42.50	$138.86
10/02/1998	PAYMENT	CARLSON DALE & NATHELLE CHECK	$-48.18	$181.36
10/02/1998	PAYMENT	CARLSON DALE & NATHELLE CHECK	$-42.50	$229.54
08/14/1998	PAYMENT	CAARLSON DALE CHECK	$-55.05	$272.04
08/14/1998	PAYMENT	CAARLSON DALE CHECK	$-48.21	$327.09
07/09/1998	BILL	CARLSON DALE & NATHELLE	$199.59	$375.30
07/09/1998	BILL	CARLSON DALE & NATHELLE	$175.71	$175.71
07/29/1997	PAYMENT	CARLSON DALE & NATHELLE	$-90.00	$0.00
07/29/1997	PAYMENT	CARLSON DALE & NATHELLE	$-163.75	$90.00
07/23/1997	BILL	CARLSON DALE & NATHELLE	$253.75	$253.75
03/11/1997	PAYMENT	CARLSON DALE & NATHELLE	$-30.96	$0.00
01/07/1997	PAYMENT	CARLSON DALE & NATHELLE	$-30.96	$30.96
10/15/1996	PAYMENT	CARLSON DALE & NATHELLE	$-30.96	$61.92
08/08/1996	PAYMENT	CARLSON DALE & NATHELLE	$-36.74	$92.88
07/11/1996	BILL	CARLSON DALE & NATHELLE	$129.62	$129.62

Tax Account 10-0381-48

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