Tax Account 13-0448-01

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Owners

REBUELTA ROBERTO & ZUNIGA-VILLA
4055 GOLDEN CIRCLE DR
WINNEMUCCA, NV 89445

REBUELTA ROBERTO MONROY

ZUNIGA-VILLA JOSE A

Account Summary

Account ID	13-0448-01
Account Type	Real Estate
Location	6105 SATURN ST WINNEMUCCA
Balance	$905.18
Currently Due	$905.18

Account ID

13-0448-01

Account Type

Real Estate

Location

6105 SATURN ST
WINNEMUCCA

Balance

$905.18

Currently Due

$905.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$355.00
Total	$402.24
Paid	$0.00
Balance	$402.24
Due	$905.18
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

$355.00

Total

$402.24

Paid

$0.00

Balance

$402.24

Due

$905.18

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	Past due	$91.00	$2.55	$91.00	$0.00	$596.49
2	10/07/2024	10/17/2024	Past due	$88.00	$6.24	$88.00	$0.00	$690.73
3	01/06/2025	01/16/2025	Past due	$88.00	$11.16	$88.00	$0.00	$789.89
4	03/03/2025	03/13/2025	Past due	$88.00	$27.29	$88.00	$0.00	$905.18

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$352.26	$45.16	$0.01	$419.85	$502.94
2022/2023 SECURED TAXES	$348.82	$48.68	$324.59	$83.09	$83.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 SECURED TAXES	$349.01	$0.00	$349.01	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$344.52	$53.93	$398.45	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$336.31	$46.77	$383.08	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$325.85	$64.77	$390.62	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$327.14	$0.00	$327.14	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$329.40	$0.00	$329.40	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$328.34	$0.00	$328.34	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$328.62	$0.00	$328.62	$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	.00	30.00	30.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
2023-2024	S18	Humboldt TV	30.00	.01	29.99	29.99
2023-2024	S29	Landfill	78.00	.00	78.00	78.00
2022-2023	S18	Humboldt TV	30.00	25.22	4.78	4.78
2022-2023	S29	Landfill	78.00	65.57	12.43	12.43
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
04/01/2025	INTEREST	INTEREST FOR 04/2025	$2.36	$905.18
03/19/2025	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$902.82
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.29	$892.82
03/03/2025	INTEREST	INTEREST FOR 03/2025	$2.36	$875.53
02/03/2025	INTEREST	INTEREST FOR 02/2025	$2.36	$873.17
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.16	$870.81
01/03/2025	INTEREST	INTEREST FOR 01/2025	$2.36	$859.65
12/02/2024	INTEREST	INTEREST FOR 12/2024	$2.36	$857.29
11/04/2024	INTEREST	INTEREST FOR 11/2024	$2.36	$854.93
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.24	$852.57
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.36	$846.33
09/04/2024	INTEREST	INTEREST FOR 09/2024	$2.36	$843.97
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.55	$841.61
08/01/2024	INTEREST	INTEREST FOR 08/2024	$2.36	$839.06
07/05/2024	BILL	REBUELTA ROBERTO & ZUNIGA-VILLA	$355.00	$836.70
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.36	$481.70
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.04	$479.34
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.32	$477.30
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$476.98
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$481.98
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.32	$471.98
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.32	$471.66
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$471.34
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.10	$468.84
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.32	$451.74
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.32	$451.42
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.00	$451.10
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.32	$440.10
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$439.78
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.32	$438.78
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.32	$438.46
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.11	$438.14
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.32	$432.03
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.45	$431.71
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.32	$429.26
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.32	$428.94
07/21/2023	PAYMENT	ZUNIGA RAQUEL CASH	$-224.60	$428.62
07/06/2023	BILL	REBUELTA ROBERTO & ZUNIGA-VILLA	$352.26	$653.22
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.45	$300.96
06/30/2023	PAYMENT	VILLA, RACHEL CASH	$-100.00	$299.51
06/01/2023	INTEREST	INTEREST FOR 06/2023	$2.01	$399.51
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$397.50
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$387.50
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$16.86	$385.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$10.85	$368.14
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$6.04	$357.29
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.43	$351.25
07/07/2022	BILL	REBUELTA ROBERTO & ZUNIGA-VILL	$348.82	$348.82
08/09/2021	PAYMENT	REBUELTA ROBERTO CASH	$-747.46	$0.00
08/02/2021	INTEREST	Monthly Interest	$1.97	$747.46
07/08/2021	BILL	REBUELTA ROBERTO & ZUNIGA-VILL	$349.01	$745.49
07/01/2021	INTEREST	Monthly Interest	$1.97	$396.48
06/01/2021	INTEREST	Monthly Interest	$1.97	$394.51
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$392.54
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$382.54
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$16.56	$380.04
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.65	$363.48
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.93	$352.83
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.38	$346.90
07/10/2020	BILL	REBUELTA ROBERTO & ZUNIGA-VILL	$344.52	$344.52
05/28/2020	PAYMENT	ZAMORA, JASMIN CASH	$-573.70	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$573.70
05/01/2020	INTEREST	Monthly Interest	$0.76	$563.70
04/01/2020	INTEREST	Monthly Interest	$0.76	$562.94
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$562.18
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.98	$559.68
03/09/2020	PAYMENT	MAXIMILLIAN ZUNIGA CASH	$-200.00	$543.70
03/02/2020	INTEREST	Monthly Interest	$1.82	$743.70
02/03/2020	INTEREST	Monthly Interest	$1.82	$741.88
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.28	$740.06
01/02/2020	INTEREST	Monthly Interest	$1.82	$729.78
12/03/2019	INTEREST	Monthly Interest	$1.82	$727.96
10/31/2019	INTEREST	Monthly Interest	$1.82	$726.14
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.72	$724.32
10/01/2019	INTEREST	Monthly Interest	$1.82	$718.60
09/03/2019	INTEREST	Monthly Interest	$1.82	$716.78
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.29	$714.96
08/01/2019	INTEREST	Monthly Interest	$1.82	$712.67
07/08/2019	BILL	REBUELTA ROBERTO & ZUNIGA-VILL	$336.31	$710.85
07/01/2019	INTEREST	Monthly Interest	$1.82	$374.54
06/01/2019	INTEREST	Monthly Interest	$1.82	$372.72
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$370.90
03/27/2019	PENALTY	1st year delq letters	$2.25	$360.90
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.25	$358.65
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.83	$343.40
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.49	$333.57
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.23	$328.08
07/05/2018	BILL	REBUELTA ROBERTO & ZUNIGA-VILL	$325.85	$325.85
09/05/2017	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 31309	$-178.45	$0.00
08/21/2017	PAYMENT	CHRISTENSEN KELLY & KIM TRUST CHECK NUM: 1045	$-64.55	$178.45
08/21/2017	PAYMENT	KIM CHRISTENSEN CHECK NUM: 1045	$-84.14	$243.00
07/11/2017	BILL	CHRISTENSEN KELLY & KIM TRUST	$327.14	$327.14
08/04/2016	PAYMENT	KELLY CHRISTENS CHECK BANK: WF INTERNET NUM: 016080403055154	$-329.40	$0.00
07/07/2016	BILL	CHRISTENSEN KELLY & KIM TRUST	$329.40	$329.40
08/10/2015	PAYMENT	CHRISTENSEN KELLY & KIM CHECK NUM: 1034	$-328.34	$0.00
07/02/2015	BILL	CHRISTENSEN KELLY & KIM TRUST	$328.34	$328.34
08/04/2014	PAYMENT	CHRISTENSEN KELLY & KIM CHECK NUM: 1024	$-328.62	$0.00
07/03/2014	BILL	CHRISTENSEN KELLY & KIM TRUST	$328.62	$328.62
08/12/2013	PAYMENT	CHRISTENSEN, KELLY & KIM CHECK NUM: 1011	$-329.15	$0.00
07/02/2013	BILL	CHRISTENSEN KELLY & KIM TRUST	$329.15	$329.15
02/25/2013	PAYMENT	CHRISTENSEN KELLY R & KIM M CHECK NUM: 7480	$-81.00	$0.00
01/24/2013	PAYMENT	CHRISTENSEN, KIM CREDIT: D BANK: OP INTERNET NUM: 01788B	$-83.16	$81.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.16	$164.16
08/07/2012	PAYMENT	CHRISTENSEN, KELLY R & KIM M CHECK NUM: 7448	$-162.38	$162.00
07/10/2012	BILL	CHRISTENSEN KELLY & KIM TRUST	$324.38	$324.38
10/03/2011	PAYMENT	CHRISTENSEN, KELLY R & KIM M CHECK NUM: 7398	$-234.38	$0.00
09/12/2011	PAYMENT	CHRISTENSEN KELLY R & KIM M CHECK NUM: 7393	$-75.98	$234.38
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.01	$310.36
07/11/2011	BILL	CHRISTENSEN KELLY & KIM TRUST	$308.35	$308.35
08/13/2010	PAYMENT	CHRISTENSEN KELLY CHECK NUM: 7306	$-307.84	$0.00
07/09/2010	BILL	CHRISTENSEN KELLY R & KIM M	$307.84	$307.84
08/13/2009	PAYMENT	CHRISTENSEN KELLY CHECK BANK: 95*32 NUM: 7400	$-296.17	$0.00
07/10/2009	BILL	CHRISTENSEN KELLY R & KIM M	$296.17	$296.17
01/09/2009	PAYMENT	CHRISTENSEN KELLY CHECK BANK: 95*32 NUM: 7352	$-146.00	$0.00
10/02/2008	PAYMENT	CHRISTENSEN KELLY CHECK BANK: 95*32 NUM: 7335	$-73.00	$146.00
08/20/2008	PAYMENT	CHRISTENSEN KELLY CHECK BANK: 95*32 NUM: 7326	$-73.06	$219.00
07/10/2008	BILL	CHRISTENSEN KELLY R & KIM M	$292.06	$292.06
03/03/2008	PAYMENT	CHRISTENSEN, KELLY R & KIM M CHECK BANK: 95 32 NUM: 7272	$-71.00	$0.00
01/09/2008	PAYMENT	KIM CHRISTENSEN CHECK BANK: 95*32 NUM: 7252	$-71.00	$71.00
10/04/2007	PAYMENT	KIM CHRISTENSEN CHECK BANK: 95*32 NUM: 7227	$-71.00	$142.00
08/28/2007	PAYMENT	KIM CHRISTENSEN CHECK BANK: 95*32 NUM: 7216	$-74.54	$213.00
07/12/2007	BILL	CHRISTENSEN KELLY R & KIM M	$287.54	$287.54
03/09/2007	PAYMENT	KIM CHRISTENSEN CHECK BANK: 95*32 NUM: 7150	$-71.00	$0.00
01/08/2007	PAYMENT	KELLY CHRISTENSEN CHECK BANK: 95 32 NUM: 7129	$-71.00	$71.00
10/12/2006	PAYMENT	CHRISTENSEN KELLY & KIM CHECK BANK: 9532 NUM: 7102	$-71.00	$142.00
08/22/2006	PAYMENT	CHRISTENSEN, KIM CHECK BANK: 95-32 NUM: 7083	$-71.87	$213.00
07/06/2006	BILL	CHRISTENSEN KELLY R & KIM M	$284.87	$284.87
02/27/2006	PAYMENT	CHRISTENSEN KELLY/KIM CHECK BANK: 9532 NUM: 7021	$-46.00	$0.00
01/06/2006	PAYMENT	KIM CHRISTENSEN CHECK BANK: 95*32 NUM: 7003	$-46.00	$46.00
10/06/2005	PAYMENT	CHRISTENSEN KIM CREDIT: D BANK: CREDIT CARD NUM: VISA 8511	$-46.00	$92.00
08/12/2005	PAYMENT	CHRISTENSEN, KIM CREDIT: D BANK: CREDIT CARD NUM: VISA 8511	$-48.62	$138.00
07/18/2005	BILL	CHRISTENSEN KELLY R & KIM M	$186.62	$186.62
03/14/2005	PAYMENT	CHRISTENSEN KIM CREDIT: D BANK: CREDIT CARD NUM: VISA	$-74.00	$0.00
01/10/2005	PAYMENT	CHRISTENSEN KIM CREDIT: D BANK: CREDIT CARD NUM: VISA	$-74.00	$74.00
10/13/2004	PAYMENT	CHRISTENSEN KELLY R & KIM M CHECK BANK: 95*32 NUM: 6846	$-74.00	$148.00
08/23/2004	PAYMENT	CHRISTENSEN KIM CHECK BANK: 95-32 NUM: 6826	$-74.65	$222.00
07/06/2004	BILL	CHRISTENSEN KELLY R & KIM M	$296.65	$296.65
03/09/2004	PAYMENT	CHRISTENSEN KIM CREDIT: D BANK: CREDIT CARD NUM: VISA	$-70.00	$0.00
01/06/2004	PAYMENT	CHRISTENSEN KIM CHECK BANK: 95*32 NUM: 6713	$-70.00	$70.00
10/14/2003	PAYMENT	KIM CHRISTENSEN CHECK BANK: 95*32 NUM: 6660	$-70.00	$140.00
08/18/2003	PAYMENT	CHRISTENSEN KELLY/KIM CHECK BANK: 95-32 NUM: 6629	$-70.21	$210.00
07/18/2003	BILL	CHRISTENSEN KELLY R & KIM M	$280.21	$280.21
03/07/2003	PAYMENT	CHRISTENSEN KIM M CHECK BANK: 95-32 NUM: 6531	$-60.00	$0.00
01/10/2003	PAYMENT	CHRISTENSEN KELLY R & KIM M CHECK BANK: 95F32 NUM: 6495	$-60.00	$60.00
10/21/2002	PAYMENT	CHRISTENSEN KIM CHECK BANK: 95-32 NUM: 6429	$-60.00	$120.00
08/21/2002	PAYMENT	CHRISTENSEN KIM CHECK BANK: 95-32 NUM: 6362	$-90.72	$180.00
07/08/2002	BILL	CHRISTENSEN KELLY R & KIM M	$270.72	$270.72
03/11/2002	PAYMENT	CHRISTENSEN KIM CHECK BANK: 94-72 NUM: 6191	$-60.90	$0.00
01/11/2002	PAYMENT	CHRISTENSEN KIM M. CHECK BANK: 94-72 NUM: 6139	$-60.90	$60.90
10/04/2001	PAYMENT	CHRISTENSEN KIM CHECK BANK: 94-72 NUM: 6063	$-60.90	$121.80
08/27/2001	PAYMENT	CHRISTENSEN KIM CHECK BANK: 94-72 NUM: 6024	$-91.18	$182.70
07/11/2001	BILL	CHRISTENSEN KELLY R & KIM M	$273.88	$273.88
03/07/2001	PAYMENT	CHRISTENSEN KIM CHECK BANK: 94-72 NUM: 5886	$-50.78	$0.00
01/11/2001	PAYMENT	CHRISTENSEN KIM CHECK BANK: 94-72 NUM: 5840	$-50.78	$50.78
10/11/2000	PAYMENT	CHRISTENSEN KIM M. CHECK BANK: 94-72 NUM: 5746	$-50.78	$101.56
08/29/2000	PAYMENT	CHRISTENSEN, KELLY CHECK BANK: 94-72 NUM: 5703	$-81.07	$152.34
07/06/2000	BILL	CHRISTENSEN KELLY R & KIM M	$233.41	$233.41
04/04/2000	PAYMENT	CHRISTENSEN KELLY R & KIM M CHECK BANK: 94-72 NUM: 5594	$-3.17	$0.00
04/04/2000	PAYMENT	CHRISTENSEN KELLY R & KIM M CHECK BANK: 94-72 NUM: 5575	$-54.30	$3.17
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$57.47
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.17	$56.47
01/14/2000	PAYMENT	CHRISTENSEN KELLY & KIM CHECK BANK: 94-72 NUM: 5537	$-54.30	$54.30
10/13/1999	PAYMENT	KELLY CHRISTENSEN CHECK BANK: 94-72 NUM: 5438	$-54.30	$108.60
08/26/1999	PAYMENT	CHRISTENSEN KIM CHECK BANK: 94-72 NUM: 5382	$-84.60	$162.90
07/12/1999	BILL	CHRISTENSEN KELLY R & KIM M	$247.50	$247.50
03/11/1999	PAYMENT	CHRISTENSEN KELLY CHECK	$-53.16	$0.00
01/15/1999	PAYMENT	KELLY & KIM CHRISTENSEN CHECK	$-53.16	$53.16
10/16/1998	PAYMENT	CHRISTENSEN KELLY CHECK	$-53.16	$106.32
08/26/1998	PAYMENT	KELLY & KIM CHRISTENSEN CHECK	$-90.99	$159.48
07/09/1998	BILL	CHRISTENSEN KELLY R & KIM M	$250.47	$250.47
03/12/1998	PAYMENT	CHRISTENSEN KELLY	$-53.68	$0.00
01/13/1998	PAYMENT	CHRISTENSEN KELLY & KIM	$-53.68	$53.68
10/13/1997	PAYMENT	CHRISTENSEN KELLY R & KIM M	$-53.68	$107.36
08/29/1997	PAYMENT	CHRISTENSEN KELLY R & KIM M	$-91.23	$161.04
07/23/1997	BILL	CHRISTENSEN KELLY R & KIM M	$252.27	$252.27
03/14/1997	PAYMENT	CHRISTENSEN KELLY R & KIM M	$-55.70	$0.00
01/14/1997	PAYMENT	CHRISTENSEN KELLY R & KIM M	$-55.70	$55.70
10/14/1996	PAYMENT	CHRISTENSEN KELLY	$-55.70	$111.40
09/03/1996	PAYMENT	CHRISTENSEN KELLY R & KIM M	$-93.19	$167.10
07/11/1996	BILL	CHRISTENSEN KELLY R & KIM M	$260.29	$260.29

Tax Account 13-0448-01

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Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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