Tax Account 13-0343-05

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Owners

RODRIGUEZ DAVID & HAZEL DIANE
7200 SUNDOWN RD
WINNEMUCCA, NV 89445

RODRIGUEZ DAVID

RODRIGUEZ HAZEL DIANE

Account Summary

Account ID	13-0343-05
Account Type	Real Estate
Location	7205 SUNDOWN RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0343-05

Account Type

Real Estate

Location

7205 SUNDOWN RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$794.33
Total	$794.33
Paid	$794.33
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

$794.33

Total

$794.33

Paid

$794.33

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	$200.33	$0.00	$200.33	$200.33	$0.00
2	10/07/2024	10/17/2024	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
3	01/06/2025	01/16/2025	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
4	03/03/2025	03/13/2025	Paid	$198.00	$0.00	$198.00	$198.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$748.21	$0.00	$748.21	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$700.79	$0.00	$700.79	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$705.61	$0.00	$705.61	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$685.80	$0.00	$685.80	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$675.07	$0.00	$675.07	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$641.88	$22.24	$664.12	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$648.90	$55.28	$704.18	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$667.76	$21.92	$689.68	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$671.66	$0.00	$671.66	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$669.03	$8.49	$677.52	$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	39.00	39.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	39.00	39.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	39.00	39.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	39.00	39.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	39.00	39.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	RODRIGUEZ DAVID & HAZEL DIANE CHECK 282	$-794.33	$0.00
07/05/2024	BILL	RODRIGUEZ DAVID & HAZEL DIANE	$794.33	$794.33
08/04/2023	PAYMENT	RODRIGUEZ DAVID & HAZEL DIANE CHECK 274	$-748.21	$0.00
07/06/2023	BILL	RODRIGUEZ DAVID & HAZEL DIANE	$748.21	$748.21
07/25/2022	PAYMENT	RODRIGUEZ, DAVID & HAZEL CHECK NUM: 266	$-700.79	$0.00
07/07/2022	BILL	RODRIGUEZ DAVID & HAZEL DIANE	$700.79	$700.79
08/03/2021	PAYMENT	RODRIGUEZ, DAVID & HAZEL CHECK NUM: 257	$-705.61	$0.00
07/08/2021	BILL	RODRIGUEZ DAVID & HAZEL DIANE	$705.61	$705.61
07/28/2020	PAYMENT	RODRIGUEZ DAVID & HAZEL DIANE CHECK NUM: 240	$-685.80	$0.00
07/10/2020	BILL	RODRIGUEZ DAVID & HAZEL DIANE	$685.80	$685.80
08/07/2019	PAYMENT	RODRIGUEZ DAVID & HAZEL DIANE CHECK NUM: 228	$-675.07	$0.00
07/08/2019	BILL	RODRIGUEZ DAVID & HAZEL DIANE	$675.07	$675.07
04/08/2019	PAYMENT	KLASSEN MARY JANE CHECK NUM: 223	$-342.24	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$342.24
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.28	$339.99
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.71	$325.71
10/03/2018	PAYMENT	PROPERTY FUND LLC, BRECKENRIDG CHECK BANK: OP INTERNET NUM: 130559395	$-160.00	$320.00
08/31/2018	PAYMENT	BRECKENRIDGE PROPERTY, A CHECK BANK: OP INTERNET NUM: 130216652	$-161.88	$480.00
07/05/2018	BILL	KLASSEN MARY JANE	$641.88	$641.88
06/18/2018	PAYMENT	REVERSE MORTGAGE SOLUTIONS INC CHECK NUM: 767684	$-358.93	$0.00
06/01/2018	INTEREST	Monthly Interest	$2.41	$358.93
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$356.52
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$346.52
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.48	$344.27
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.79	$329.79
12/26/2017	PAYMENT	REVERSE MORTGAGE SOLUTIONS, IN CHECK NUM: 710448	$-345.25	$324.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.52	$669.25
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.83	$654.73
08/21/2017	PAYMENT	REVERSE MORTGAGE SOLUTIONS INC CHECK NUM: 666558	$-187.92	$648.90
08/01/2017	INTEREST	Monthly Interest	$1.24	$836.82
07/11/2017	BILL	KLASSEN MARY JANE	$648.90	$835.58
07/03/2017	INTEREST	Monthly Interest	$1.24	$186.68
06/01/2017	INTEREST	Monthly Interest	$1.24	$185.44
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$184.20
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$174.20
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.95	$171.95
12/28/2016	PAYMENT	KLASSEN MARY J CHECK NUM: 5599	$-166.00	$166.00
10/05/2016	PAYMENT	KLASSEN MARY J CHECK NUM: 5582	$-166.00	$332.00
08/08/2016	PAYMENT	KLASSEN, MARY J CHECK NUM: 5566	$-169.76	$498.00
07/07/2016	BILL	KLASSEN MARY JANE	$667.76	$667.76
03/16/2016	PAYMENT	KLASSEN MARY J CHECK NUM: 5513	$-167.00	$0.00
12/14/2015	PAYMENT	KLASSEN MARY J CHECK NUM: 5473	$-167.00	$167.00
09/10/2015	PAYMENT	KLASSEN MARY J CHECK NUM: 5434	$-167.00	$334.00
07/22/2015	PAYMENT	KLASSEN MARY J CHECK NUM: 5416	$-170.66	$501.00
07/02/2015	BILL	KLASSEN MARY JANE	$671.66	$671.66
04/08/2015	PAYMENT	KLASSEN MARY J CHECK NUM: 5371	$-8.49	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$8.49
03/19/2015	PAYMENT	KLASSEN MARY J CHECK NUM: 5359	$-167.00	$5.99
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.99	$172.99
01/20/2015	PAYMENT	KLASSEN MARY JANE CHECK NUM: 5335	$-167.00	$167.00
01/20/2015	AMENDMENT	REMOVE PENALTY - POSTMARK..GSR	$-5.99	$334.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.99	$339.99
10/03/2014	PAYMENT	KLASSEN, MARY J CHECK NUM: 5291	$-167.00	$334.00
07/25/2014	PAYMENT	KLASSEN MARY J CHECK NUM: 5253	$-168.03	$501.00
07/03/2014	BILL	KLASSEN MARY JANE	$669.03	$669.03
01/02/2014	PAYMENT	KLASSEN MARY J CHECK NUM: 5156	$-332.00	$0.00
07/18/2013	PAYMENT	KLASSEN MARY J CHECK NUM: 5050	$-334.49	$332.00
07/02/2013	BILL	KLASSEN MARY JANE	$666.49	$666.49
04/03/2013	PAYMENT	KLASSEN MARY J CHECK NUM: 4970	$-33.12	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$33.12
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.06	$30.62
02/06/2013	PAYMENT	KLASSEN MARY J CHECK NUM: 4939	$-168.00	$29.56
01/22/2013	PAYMENT	KLASSEN MARY J CHECK NUM: 4927	$-168.00	$197.56
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.41	$365.56
11/30/2012	PAYMENT	KLASSEN MARY J CHECK NUM: 4890	$-336.45	$357.15
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.10	$693.60
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.05	$678.50
07/10/2012	BILL	KLASSEN MARY JANE	$672.45	$672.45
03/22/2012	PAYMENT	KLASSEN, JAMES CASH	$-987.44	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$41.01	$987.44
03/01/2012	INTEREST	Monthly Interest	$1.36	$946.43
02/06/2012	INTEREST	Monthly Interest	$1.36	$945.07
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.41	$943.71
01/03/2012	INTEREST	Monthly Interest	$1.36	$917.30
12/01/2011	INTEREST	Monthly Interest	$1.36	$915.94
11/01/2011	INTEREST	Monthly Interest	$1.36	$914.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.72	$913.22
10/03/2011	INTEREST	Monthly Interest	$1.36	$898.50
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.94	$897.14
08/01/2011	INTEREST	Monthly Interest	$1.53	$891.20
07/11/2011	BILL	KLASSEN MARY JANE	$654.87	$889.67
07/01/2011	INTEREST	Monthly Interest	$1.53	$234.80
06/01/2011	INTEREST	Monthly Interest	$1.53	$233.27
05/23/2011	PAYMENT	KLASSEN, MARY J CHECK NUM: 4458	$-159.00	$231.74
05/16/2011	PAYMENT	KLASSEN, MARY J CHECK NUM: 4455	$-159.00	$390.74
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$549.74
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$539.74
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$33.39	$537.49
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.08	$504.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.95	$485.02
08/05/2010	PAYMENT	KLASSEN MARY CHECK NUM: 4328	$-181.76	$477.07
08/02/2010	INTEREST	Monthly Interest	$0.07	$658.83
07/09/2010	BILL	KLASSEN MARY JANE	$639.53	$658.76
07/01/2010	INTEREST	Monthly Interest	$0.07	$19.23
06/01/2010	INTEREST	Monthly Interest	$0.07	$19.16
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$19.09
04/02/2010	PAYMENT	KLASSEN, MARY J CHECK NUM: 4286	$-171.00	$9.09
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$180.09
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.84	$177.84
01/04/2010	PAYMENT	KLASSEN, MARY J CHECK NUM: 4249	$-171.00	$171.00
10/01/2009	PAYMENT	KLASSEN MARY JANE CHECK NUM: 4206	$-171.00	$342.00
07/31/2009	PAYMENT	KLASSEN, MARY J CHECK BANK: 94 7074 NUM: 4178	$-172.68	$513.00
07/10/2009	BILL	KLASSEN MARY JANE	$685.68	$685.68
04/02/2009	PAYMENT	KLASSEN MARY JANE CHECK BANK: 94*7074 NUM: 4104	$-9.20	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$9.20
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.27	$6.95
02/19/2009	PAYMENT	KLASSEN MARY JANE CHECK BANK: 94*7074 NUM: 4084	$-167.00	$6.68
02/03/2009	PAYMENT	KLASSEN MARY JANE CHECK BANK: 94*7074 NUM: 4069	$-167.00	$173.68
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.68	$340.68
10/01/2008	PAYMENT	KLASSEN MARY JANE CHECK BANK: 94*7074 NUM: 3975	$-167.00	$334.00
08/11/2008	PAYMENT	KLASSEN, MARY J CHECK BANK: 94 7074 NUM: 3944	$-169.27	$501.00
07/10/2008	BILL	KLASSEN MARY JANE	$670.27	$670.27
02/27/2008	PAYMENT	KLASSEN MARY JANE CHECK BANK: 94*7074 NUM: 3839	$-162.00	$0.00
12/24/2007	PAYMENT	KLASSEN MARY JANE CHECK BANK: 94 7074 NUM: 3807	$-162.00	$162.00
09/25/2007	PAYMENT	KLASSEN MARY JANE CHECK BANK: 94*7074 NUM: 3746	$-162.00	$324.00
08/14/2007	PAYMENT	KLASSEN MARY JANE CHECK BANK: 94*70704 NUM: 3711	$-164.80	$486.00
07/12/2007	BILL	KLASSEN MARY JANE	$650.80	$650.80
04/02/2007	PAYMENT	KLASSEN MARY JANE CHECK BANK: 94*7074 NUM: 3580	$-166.32	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$166.32
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.32	$164.32
01/03/2007	PAYMENT	KLASSEN MARY JANE CHECK BANK: 94 7074 NUM: 3496	$-158.00	$158.00
09/27/2006	PAYMENT	KLASSEN, MARY J CHECK BANK: 94 7074 NUM: 3416	$-158.00	$316.00
07/27/2006	PAYMENT	KLASSEN MARY JANE CHECK BANK: 947074 NUM: 3353	$-158.24	$474.00
07/06/2006	BILL	KLASSEN MARY JANE	$632.24	$632.24
06/13/2006	PAYMENT	KLASSEN, MARY JANE CASH	$-21.58	$0.00
06/01/2006	INTEREST	Monthly Interest	$0.05	$21.58
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$21.53
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$11.53
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.25	$6.53
03/15/2006	PAYMENT	KLASSEN MARY J CHECK BANK: 947074 NUM: 3239	$-151.00	$6.28
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.24	$157.28
01/04/2006	PAYMENT	KLASSEN MARY JANE CHECK BANK: 94*7074 NUM: 3191	$-302.00	$157.04
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.04	$459.04
08/15/2005	PAYMENT	KLASSEN MARY JANE CHECK BANK: 9470774 NUM: 3066	$-154.70	$453.00
07/18/2005	BILL	KLASSEN MARY JANE	$607.70	$607.70
04/13/2005	PAYMENT	KLASSEN MARY JANE CASH	$-16.28	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$16.28
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.57	$14.78
03/01/2005	PAYMENT	KLASSEN MARY JANE CHECK BANK: 94*7074 NUM: 2922	$-300.00	$14.21
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.81	$314.21
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.25	$306.40
10/07/2004	PAYMENT	KLASSEN MARY JANE CHECK BANK: 94*7074 NUM: 2805	$-303.79	$306.15
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.15	$609.94
07/06/2004	BILL	KLASSEN MARY JANE	$603.79	$603.79
03/01/2004	PAYMENT	KLASSEN MARY JANE CHECK BANK: 94*7074 NUM: 2631	$-140.00	$0.00
01/08/2004	PAYMENT	KLASSEN MARY JANE CHECK BANK: 94*7074 NUM: 2594	$-140.00	$140.00
10/03/2003	PAYMENT	KLASSEN MARY J CHECK BANK: 94*7074 NUM: 2502	$-140.00	$280.00
08/01/2003	PAYMENT	KLASSEN MARY JANE CHECK BANK: 94F7074 NUM: 2455	$-140.20	$420.00
07/18/2003	BILL	KLASSEN MARY JANE	$560.20	$560.20
02/28/2003	PAYMENT	KLASSEN MARY JANE CHECK BANK: 94-7074 NUM: 2321	$-128.00	$0.00
01/08/2003	PAYMENT	KLASSEN MARY JANE CHECK BANK: 94-7074 NUM: 2286	$-128.00	$128.00
09/30/2002	PAYMENT	KLASSEN MARY JANE CHECK BANK: 94-7074 NUM: 2225	$-128.00	$256.00
07/24/2002	PAYMENT	KLASSEN MARY JANE CHECK BANK: 94-7074 NUM: 2188	$-159.52	$384.00
07/08/2002	BILL	KLASSEN MARY JANE	$543.52	$543.52
03/11/2002	PAYMENT	KLASSEN MARY JANE CHECK BANK: 94-7074 NUM: 2079	$-129.63	$0.00
01/07/2002	PAYMENT	KLASSEN MARY JANE CHECK BANK: 94-7074 NUM: 2036	$-129.63	$129.63
10/10/2001	PAYMENT	KLASSEN MARY JANE CHECK BANK: 94-7074 NUM: 1971	$-129.63	$259.26
07/23/2001	PAYMENT	KLASSEN MARY JANE CHECK BANK: 94-7074 NUM: 1921	$-159.95	$388.89
07/11/2001	BILL	KLASSEN MARY JANE	$548.84	$548.84
03/01/2001	PAYMENT	KLASSEN MARY JANE CHECK BANK: 94-7074 NUM: 1802	$-125.77	$0.00
01/16/2001	PAYMENT	KLASSEN MARY JANE CHECK BANK: 94-7074 NUM: 1752	$-125.77	$125.77
10/11/2000	PAYMENT	KLASSEN MARY JANE CHECK BANK: 94-7074 NUM: 1661	$-125.77	$251.54
08/22/2000	PAYMENT	KLASSEN MARY JANE CHECK BANK: 94-7074 NUM: 1627	$-156.11	$377.31
07/06/2000	BILL	KLASSEN MARY JANE	$533.42	$533.42
03/10/2000	PAYMENT	KLASSEN MARY JANE CHECK BANK: 94-204 NUM: 1481	$-142.11	$0.00
01/28/2000	PAYMENT	KLASSEN MARY JANE CHECK BANK: 94-204 NUM: 1448	$-136.64	$142.11
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.47	$278.75
10/04/1999	PAYMENT	KLASSEN MARY JANE CHECK BANK: 94-204 NUM: 1386	$-136.64	$273.28
07/29/1999	PAYMENT	KLASSEN MARY JANE CHECK BANK: 94-204 NUM: 1278	$-167.04	$409.92
07/12/1999	BILL	KLASSEN MARY JANE	$576.96	$576.96
03/19/1999	PAYMENT	MARY JANE KLASSEN CHECK	$-673.19	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$40.75	$673.19
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$27.00	$632.44
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.89	$605.44
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.42	$589.55
07/09/1998	BILL	KLASSEN JAMES L & SHELLY L	$582.13	$582.13
02/13/1998	PAYMENT	SOURCE ONE	$-134.21	$0.00
12/08/1997	PAYMENT	SOURCE ONE	$-134.21	$134.21
09/23/1997	PAYMENT	SOURCE ONE	$-134.21	$268.42
08/04/1997	PAYMENT	SOURCE ONE	$-186.73	$402.63
07/23/1997	BILL	KLASSEN JAMES L & SHELLY L	$589.36	$589.36
02/11/1997	PAYMENT	SOURCE ONE	$-140.38	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-140.38	$140.38
09/23/1996	PAYMENT	SOURCE ONE	$-140.38	$280.76
08/01/1996	PAYMENT	SOURCE ONE	$-192.91	$421.14
07/11/1996	BILL	KLASSEN JAMES L & SHELLY L	$614.05	$614.05

Tax Account 13-0343-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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