Tax Account 13-0452-02

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Owners

BLAYLOCK MARIAN E & SALAZAR C G
3165 JUPITER ST
WINNEMUCCA, NV 89445

BLAYLOCK MARIAN E

SALAZAR C G

Account Summary

Account ID	13-0452-02
Account Type	Real Estate
Location	3165 JUPITER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0452-02

Account Type

Real Estate

Location

3165 JUPITER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$463.49
Total	$463.49
Paid	$463.49
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

$463.49

Total

$463.49

Paid

$463.49

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	$118.49	$0.00	$118.49	$118.49	$0.00
2	10/07/2024	10/17/2024	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
3	01/06/2025	01/16/2025	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
4	03/03/2025	03/13/2025	Paid	$115.00	$0.00	$115.00	$115.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$453.13	$3.44	$456.57	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$443.08	$11.62	$454.70	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$435.89	$7.41	$443.30	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$426.34	$3.16	$429.50	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$417.07	$3.08	$420.15	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$408.07	$0.00	$408.07	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$408.33	$24.05	$432.38	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$410.06	$0.00	$410.06	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$406.50	$0.00	$406.50	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$401.96	$10.22	$412.18	$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
11/01/2024	PAYMENT	DOUGLAS, CHERYL CHECK 1688	$-230.00	$0.00
08/23/2024	PAYMENT	DOUGLAS CHERYL CHECK 1681	$-233.49	$230.00
07/05/2024	BILL	BLAYLOCK MARIAN E & SALAZAR C G	$463.49	$463.49
03/04/2024	PAYMENT	BLAYLOCK, MARIAN CASH	$-229.44	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.44	$229.44
10/02/2023	PAYMENT	DOUGLAS CHERYL & MICHAEL CHECK 1625	$-113.00	$226.00
09/12/2023	PAYMENT	DOUGLAS, CHERYL & MICHAEL SYS 1621 ORIG: CHECK	$-114.13	$339.00
09/12/2023	ADJUSTMENT	DOUGLAS, CHERYL & MICHAEL CHECK 1621 VOIDED PAYMENT: 349180. REASON: COLLECTION FEE FIX	$114.13	$453.13
08/25/2023	PAYMENT	DOUGLAS, CHERYL & MICHAEL CHECK 1621	$-114.13	$339.00
07/06/2023	BILL	BLAYLOCK MARIAN E & SALAZAR C G	$453.13	$453.13
03/02/2023	PAYMENT	DOUGLAS CHERYL CASH	$-121.62	$0.00
02/17/2023	PAYMENT	DOUGLAS CHERYL & MICHAEL CHECK 1586	$-220.00	$121.62
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$8.30	$341.62
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.32	$333.32
08/22/2022	PAYMENT	DOUGLAS, CHERYL & MICHAEL J CHECK 1558	$-113.08	$330.00
07/07/2022	BILL	BLAYLOCK MARIAN E & SALAZAR C	$443.08	$443.08
03/16/2022	PAYMENT	DOUGLAS CHERYL CREDIT: D NUM: DEBIT 3305	$-115.41	$0.00
01/26/2022	PAYMENT	DOUGLAS, CHERYL & MICHALE J CHECK NUM: 1524	$-108.00	$115.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.17	$223.41
10/22/2021	PAYMENT	DOUGLAS CHERYL & MICHAEL CHECK NUM: 1507	$-108.00	$219.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.24	$327.24
08/25/2021	PAYMENT	DOUGLAS, CHERYL & MICHAEL J CHECK NUM: 1497	$-111.89	$324.00
07/08/2021	BILL	BLAYLOCK MARIAN E & SALAZAR C	$435.89	$435.89
01/05/2021	PAYMENT	DOUGLAS MARTIN CREDIT: D NUM: DEBIT 6331	$-321.16	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.16	$321.16
08/24/2020	PAYMENT	DOUGLAS CHERYL & MICHAEL CHECK NUM: 1426	$-108.34	$318.00
07/10/2020	BILL	BLAYLOCK MARIAN E & SALAZAR C	$426.34	$426.34
03/04/2020	PAYMENT	BLAYLOCK MARIAN E & SALAZAR C CREDIT: D NUM: DEBIT 6331	$-211.08	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.08	$211.08
09/19/2019	PAYMENT	DOUGLAS CHERYL & DOUGLAS CHECK NUM: 1365	$-104.00	$208.00
08/21/2019	PAYMENT	BLAYLOCK CHERYL & MICHAEL CHECK NUM: 1360	$-105.07	$312.00
07/08/2019	BILL	BLAYLOCK MARIAN E & SALAZAR C	$417.07	$417.07
02/19/2019	PAYMENT	CHERYL DOUGLAS CREDIT: D NUM: VISA 2233	$-102.00	$0.00
01/07/2019	PAYMENT	CHERYL DOUGLAS CHECK NUM: 1322	$-102.00	$102.00
09/24/2018	PAYMENT	BLAYLOCK MARIAN E & SALAZAR C CHECK NUM: 1298	$-102.00	$204.00
08/06/2018	PAYMENT	DOUGLAS, CHERYL & MICHAEL J CHECK NUM: 1292	$-102.07	$306.00
07/05/2018	BILL	BLAYLOCK MARIAN E & SALAZAR C	$408.07	$408.07
02/23/2018	PAYMENT	CHERYL DOUGLAS CREDIT: D NUM: VISA 2233	$-432.38	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.52	$432.38
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.52	$418.86
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.01	$411.34
07/11/2017	BILL	BLAYLOCK MARIAN E & SALAZAR C	$408.33	$408.33
03/06/2017	PAYMENT	DOUGLAS CHERYL & MICHAEL J CHECK NUM: 1207	$-102.00	$0.00
01/06/2017	PAYMENT	DOUGLAS CHERYL & MICHAEL J CHECK NUM: 1193	$-102.00	$102.00
09/26/2016	PAYMENT	DOUGLAS CHERYL & MICHAEL J CHECK NUM: 1173	$-102.00	$204.00
08/19/2016	PAYMENT	DOUGLAS CHERYL CHECK NUM: 1165	$-104.06	$306.00
07/07/2016	BILL	BLAYLOCK MARIAN E & SALAZAR C	$410.06	$410.06
03/10/2016	PAYMENT	DOUGLAS CHERYL & MICHAEL J CHECK NUM: 1135	$-101.00	$0.00
01/19/2016	PAYMENT	DOUGLAS CHERYL & MICHAEL J CHECK NUM: 1123	$-101.00	$101.00
01/19/2016	AMENDMENT	Penalty reversed postmarked rn	$-2.96	$202.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.96	$204.96
10/16/2015	PAYMENT	DOUGLAS CHERYL & MICHAEL J CHECK NUM: 1105	$-101.00	$202.00
10/16/2015	AMENDMENT	Penalty reversed postmarked rn	$-2.96	$303.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.96	$305.96
08/31/2015	PAYMENT	DOUGLAS CHERYL & MICHAEL J CHECK NUM: 1096	$-103.50	$303.00
08/31/2015	AMENDMENT	penalty reversed postmarked rn	$-3.06	$406.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.06	$409.56
07/02/2015	BILL	BLAYLOCK MARIAN E & SALAZAR C	$406.50	$406.50
02/11/2015	PAYMENT	DOUGLAS MICHAEL J CREDIT: D NUM: VISA 3402	$-100.00	$0.00
02/10/2015	PAYMENT	DOUGLAS RICHARD J CREDIT: D NUM: VISA 3402	$-210.22	$100.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.30	$310.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.92	$302.92
08/18/2014	PAYMENT	DOUGLAS, CHERYL & MICHAEL J CHECK NUM: 1020	$-101.96	$300.00
07/03/2014	BILL	BLAYLOCK MARIAN E & SALAZAR C	$401.96	$401.96
03/10/2014	PAYMENT	DOUGLAS CHERYL & MICHAEL J CHECK NUM: 7351	$-98.00	$0.00
01/10/2014	PAYMENT	DOUGLAS CHERYL & MICHAEL CHECK NUM: 7337	$-98.00	$98.00
10/11/2013	PAYMENT	DOUGLAS CHERYL CHECK NUM: 7319	$-98.00	$196.00
08/01/2013	PAYMENT	DOUGLAS CHERYL & MICHAEL J CHECK NUM: 7300	$-99.41	$294.00
07/02/2013	BILL	BLAYLOCK MARIAN E & SALAZAR C	$393.41	$393.41
03/07/2013	PAYMENT	DOUGLAS MICHAEL J CREDIT: D NUM: VISA 3780	$-407.35	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.49	$407.35
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.96	$394.86
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.80	$387.90
07/10/2012	BILL	BLAYLOCK MARIAN E & SALAZAR C	$385.10	$385.10
03/19/2012	PAYMENT	DOUGLAS CHERYL C CREDIT: D NUM: VISA 0418	$-197.38	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.70	$197.38
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.68	$190.68
10/07/2011	PAYMENT	DOUGLAS CHERYL & MICHAEL J CHECK NUM: 7067	$-94.00	$188.00
08/19/2011	PAYMENT	CHERYL DOUGLAS CHECK NUM: 7044	$-95.03	$282.00
07/11/2011	BILL	BLAYLOCK MARIAN E & SALAZAR C	$377.03	$377.03
03/04/2011	PAYMENT	DOUGLAS, CHERYL G CREDIT: D NUM: DEBIT0418	$-393.23	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.43	$393.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.19	$376.80
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.75	$367.61
07/09/2010	BILL	BLAYLOCK MARIAN E & SALAZAR C	$363.86	$363.86
02/09/2010	PAYMENT	CHERYL DOUGLAS CHECK NUM: 6829	$-89.00	$0.00
01/06/2010	PAYMENT	DOUGLAS CHERYL CHECK NUM: 6807	$-89.00	$89.00
09/16/2009	PAYMENT	CHERYL DOUGLAS CHECK BANK: 94*72 NUM: 6756	$-89.00	$178.00
08/18/2009	PAYMENT	DOUGLAS CHERYL CHECK BANK: 94 72 NUM: 6742	$-89.41	$267.00
07/10/2009	BILL	BLAYLOCK MARIAN E & SALAZAR C	$356.41	$356.41
02/24/2009	PAYMENT	DOUGLAS CHERYL CHECK BANK: 94*72 NUM: 6659	$-88.00	$0.00
01/13/2009	PAYMENT	DOUGLAS CHERYL CHECK BANK: 94*72 NUM: 6636	$-88.00	$88.00
10/17/2008	PAYMENT	DOUGLAS, CHERYL & MICHAEL CHECK BANK: 94 72 NUM: 6602	$-88.00	$176.00
10/17/2008	AMENDMENT	postmarked/remove penalty...pb	$-3.52	$264.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.52	$267.52
08/12/2008	PAYMENT	DOUGLAS CHERYL CHECK BANK: 94*72 NUM: 6572	$-90.68	$264.00
07/10/2008	BILL	BLAYLOCK MARIAN E & SALAZAR C	$354.68	$354.68
03/04/2008	PAYMENT	DOUGLAS CHERYL CHECK BANK: 94*72 NUM: 6491	$-86.00	$0.00
01/08/2008	PAYMENT	DOUGLAS, CHERYL & MICHAEL CHECK BANK: 94 72 NUM: 6463	$-86.00	$86.00
10/09/2007	PAYMENT	DOUGLAS CHERYL CHECK BANK: 94*72 NUM: 6421	$-86.00	$172.00
08/24/2007	PAYMENT	CHERYL DOUGLAS CHECK BANK: 94*72 NUM: 6394	$-88.05	$258.00
07/12/2007	BILL	BLAYLOCK MARIAN E & SALAZAR C	$346.05	$346.05
03/08/2007	PAYMENT	CHERYL DOUGLAS CHECK BANK: 94*72 NUM: 6306	$-368.03	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.34	$368.03
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.54	$352.69
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.43	$344.15
07/06/2006	BILL	BLAYLOCK MARIAN E & SALAZAR C	$340.72	$340.72
03/07/2006	PAYMENT	CHERYL DOUGLAS CHECK BANK: 94F72 NUM: 6059	$-260.62	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.30	$260.62
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.32	$252.32
08/22/2005	PAYMENT	CHERYL DOUGLAS CREDIT: D BANK: CREDITCARD NUM: V6240	$-83.02	$249.00
08/22/2005	ADJUSTMENT	wrong posting jm BANK: CREDITCARD NUM: V6240	$83.02	$332.02
08/22/2005	VOID	CHERYL DOUGLAS CREDIT: D BANK: CREDITCARD NUM: V6240	$-83.02	$249.00
07/18/2005	BILL	BLAYLOCK MARIAN E & SALAZAR C	$332.02	$332.02
03/07/2005	PAYMENT	DOUGLAS CHERYL/MICHAEL CHECK BANK: 9472 NUM: 5838	$-175.44	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.44	$175.44
11/05/2004	PAYMENT	HAUPT REBECCA CASH	$-184.71	$172.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.63	$356.71
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.46	$348.08
07/06/2004	BILL	BLAYLOCK MARIAN E & SALAZAR C	$344.62	$344.62
05/05/2004	PAYMENT	DOUGLAS CHERYL CREDIT: D BANK: CREDIT CARD NUM: VISA	$-377.05	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$377.05
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$22.63	$372.05
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.60	$349.42
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.17	$334.82
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.33	$326.65
07/18/2003	BILL	BLAYLOCK MARIAN E & SALAZAR C	$323.32	$323.32
03/18/2003	PAYMENT	DOUGLAS MICHAEL CASH	$-74.88	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.88	$74.88
01/14/2003	PAYMENT	DOUGLAS CHERYL CHECK BANK: 94-72 NUM: 5395	$-72.00	$72.00
10/21/2002	PAYMENT	DOUGLAS CHERYL CHECK BANK: 94-72 NUM: 5349	$-72.00	$144.00
08/21/2002	PAYMENT	DOUGLAS CHERYL CHECK BANK: 94-72 NUM: 5326	$-103.89	$216.00
07/08/2002	BILL	BLAYLOCK MARIAN E & SALAZAR C	$319.89	$319.89
05/23/2002	PAYMENT	BLAYLOCK MARIAN E CASH	$-415.49	$0.00
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$415.49
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$405.49
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$24.49	$404.49
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.20	$380.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.50	$363.80
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.41	$354.30
07/11/2001	BILL	BLAYLOCK MARIAN E & SALAZAR C	$349.89	$349.89
04/30/2001	PAYMENT	DOUGLAS CHERYL CASH	$-376.84	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$22.81	$376.84
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.12	$354.03
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.90	$338.91
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.17	$330.01
07/06/2000	BILL	BLAYLOCK MARIAN E & SALAZAR C	$325.84	$325.84
06/05/2000	PAYMENT	DOUGLAS CHERYL & MICHAEL CHECK BANK: 94-72 NUM: 4924	$-272.73	$0.00
06/05/2000	AMENDMENT	adjust penalties jq	$-0.56	$272.73
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$273.29
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$270.79
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.29	$269.79
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.93	$253.50
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.57	$242.57
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.23	$236.00
07/12/1999	BILL	BLAYLOCK MARIAN E & SALAZAR C	$232.77	$232.77
05/06/1999	PAYMENT	DOUGLAS CHERYL CHECK BANK: 94-72 NUM: 4568	$-51.63	$0.00
05/05/1999	AMENDMENT	remove adv cost ss	$-2.50	$51.63
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$54.13
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.99	$51.63
01/14/1999	PAYMENT	DOUGLAS CHERYL CHECK BANK: 94-72 NUM: 4466	$-49.64	$49.64
10/09/1998	PAYMENT	DOUGLAS MICHAEL & CHERYL CHECK BANK: 94-72 NUM: 4398	$-49.64	$99.28
08/25/1998	PAYMENT	DOUGLAS MICHAEL & CHERYL CHECK BANK: 94-72 NUM: 4360	$-86.72	$148.92
07/09/1998	BILL	BLAYLOCK MARIAN E & SALAZAR C	$235.64	$235.64
05/26/1998	PAYMENT	MICHAEL & CHERYL DOUGLAS CHECK BANK: 94-72 NUM: 4278	$-168.39	$0.00
05/22/1998	AMENDMENT	adj penalty ss	$-3.50	$168.39
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$171.89
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$168.39
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.02	$166.39
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.01	$157.37
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.00	$152.36
08/26/1997	PAYMENT	DOUGLAS, MICHAEL & CHERYL CHECK BANK: 94-72 NUM: 4056	$-86.99	$150.36
07/23/1997	BILL	BLAYLOCK MARIAN E & SALAZAR C	$237.35	$237.35
03/13/1997	PAYMENT	DOUGLAS MICHAEL & SALAZAR C	$-105.96	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.08	$105.96
10/11/1996	PAYMENT	BLAYLOCK MARIAN E & SALAZAR C	$-51.94	$103.88
08/19/1996	PAYMENT	DOUGLAS CHERYL	$-88.82	$155.82
07/11/1996	BILL	BLAYLOCK MARIAN E & SALAZAR C	$244.64	$244.64

Tax Account 13-0452-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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