Tax Account 13-0455-21

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Owners

LARSON MARK WAYNE
PO BOX 3694
WINNEMUCCA, NV 89446

Account Summary

Account ID	13-0455-21
Account Type	Real Estate
Location	3105 MARS AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0455-21

Account Type

Real Estate

Location

3105 MARS AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,034.68
Total	$1,034.68
Paid	$1,034.68
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

$1,034.68

Total

$1,034.68

Paid

$1,034.68

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	$260.68	$0.00	$260.68	$260.68	$0.00
2	10/07/2024	10/17/2024	Paid	$258.00	$0.00	$258.00	$258.00	$0.00
3	01/06/2025	01/16/2025	Paid	$258.00	$0.00	$258.00	$258.00	$0.00
4	03/03/2025	03/13/2025	Paid	$258.00	$0.00	$258.00	$258.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,007.69	$73.21	$1,080.90	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$981.48	$8.78	$990.26	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$886.05	$7.84	$893.89	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$900.35	$21.12	$921.47	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$877.26	$31.00	$908.26	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$854.85	$42.00	$896.85	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$857.09	$0.00	$857.09	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$871.06	$0.00	$871.06	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$878.97	$0.00	$878.97	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$863.22	$0.00	$863.22	$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
08/22/2024	PAYMENT	LARSON MARY CREDIT CC 8977	$-1,034.68	$0.00
07/05/2024	BILL	LARSON MARK WAYNE	$1,034.68	$1,034.68
01/19/2024	PAYMENT	LARSON, MARY CREDIT CC 8977	$-1,080.90	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.54	$1,080.90
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,040.36
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.57	$1,039.36
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.10	$1,016.79
07/06/2023	BILL	LARSON MARK WAYNE	$1,007.69	$1,007.69
08/29/2022	PAYMENT	PNP PNP - 120043225	$-990.26	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$8.78	$990.26
07/07/2022	BILL	LARSON MARK WAYNE	$981.48	$981.48
09/03/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 99784127	$-900.01	$0.00
09/01/2021	INTEREST	Monthly Interest	$0.04	$900.01
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.84	$899.97
08/02/2021	INTEREST	Monthly Interest	$0.04	$892.13
07/08/2021	BILL	LARSON MARK WAYNE	$886.05	$892.09
07/01/2021	INTEREST	Monthly Interest	$0.04	$6.04
06/01/2021	INTEREST	Monthly Interest	$0.04	$6.00
04/13/2021	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 007599	$-240.00	$5.96
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$245.96
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$10.25	$243.46
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.28	$233.21
09/02/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 084678	$-675.35	$232.93
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.93	$908.28
07/10/2020	BILL	LARSON MARK WAYNE	$900.35	$900.35
05/27/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 021188	$-29.00	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$29.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$19.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.56	$16.50
01/28/2020	PAYMENT	LARSON MARK WAYNE CHECK NUM: OP V/MC 01.24	$-440.00	$15.94
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.94	$455.94
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.27	$446.00
09/17/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 069885	$-439.26	$445.73
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.73	$884.99
07/08/2019	BILL	LARSON MARK WAYNE	$877.26	$877.26
04/24/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 059019	$-468.00	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$468.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.70	$465.75
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.61	$443.05
12/06/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 068921	$-213.00	$433.44
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.44	$646.44
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-215.85	$639.00
07/05/2018	BILL	LARSON MARK WAYNE	$854.85	$854.85
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-214.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-214.00	$214.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-214.00	$428.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-215.09	$642.00
07/11/2017	BILL	LARSON MARK WAYNE	$857.09	$857.09
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-217.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-217.00	$434.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.06	$651.00
07/07/2016	BILL	LARSON MARK WAYNE	$871.06	$871.06
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-219.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-219.00	$438.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.97	$657.00
07/02/2015	BILL	LARSON MARK WAYNE	$878.97	$878.97
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-215.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-215.00	$215.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-215.00	$430.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-218.22	$645.00
07/03/2014	BILL	LARSON MARK WAYNE	$863.22	$863.22
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-211.22	$630.00
07/02/2013	BILL	LARSON MARK WAYNE	$841.22	$841.22
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-204.00	$408.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-207.86	$612.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$207.86	$819.86
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-207.86	$612.00
07/10/2012	BILL	LARSON MARK WAYNE	$819.86	$819.86
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-199.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-199.00	$199.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-199.00	$398.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-202.12	$597.00
07/11/2011	BILL	LARSON MARK WAYNE	$799.12	$799.12
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-194.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-194.00	$194.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-194.00	$388.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-197.00	$582.00
07/09/2010	BILL	LARSON MARK WAYNE	$779.00	$779.00
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-189.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-189.00	$189.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-189.00	$378.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-192.45	$567.00
07/10/2009	BILL	LARSON MARK WAYNE	$759.45	$759.45
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-184.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$184.00	$184.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-184.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-184.00	$184.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-184.00	$368.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-185.47	$552.00
07/10/2008	BILL	LARSON MARK WAYNE	$737.47	$737.47
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-179.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-179.00	$179.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-179.00	$358.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$179.00	$537.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-179.00	$358.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-179.06	$537.00
07/12/2007	BILL	LARSON MARK WAYNE	$716.06	$716.06
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-173.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-173.00	$173.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-173.00	$346.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-176.65	$519.00
07/06/2006	BILL	LARSON MARK WAYNE	$695.65	$695.65
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-164.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-6.56	$164.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.56	$170.56
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-164.00	$164.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-164.00	$328.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-164.64	$492.00
07/18/2005	BILL	LARSON MARK WAYNE	$656.64	$656.64
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-163.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-163.00	$163.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-163.00	$326.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-163.52	$489.00
07/06/2004	BILL	LARSON MARK WAYNE	$652.52	$652.52
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-141.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-141.00	$141.00
09/04/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1532928	$-141.00	$282.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-143.65	$423.00
07/18/2003	BILL	LARSON MARK WAYNE	$566.65	$566.65
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-123.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-001 NUM: 734164	$-123.00	$123.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-123.00	$246.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-153.69	$369.00
07/08/2002	BILL	LARSON MARK WAYNE	$522.69	$522.69
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-140.48	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-140.48	$140.48
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-140.48	$280.96
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-170.75	$421.44
07/11/2001	BILL	LARSON MARK WAYNE	$592.19	$592.19
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454602	$-69.93	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-69.93	$69.93
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-69.93	$139.86
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-100.20	$209.79
07/06/2000	BILL	LARSON MARK WAYNE	$309.99	$309.99
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 390571	$-75.32	$0.00
12/03/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 3238	$-75.32	$75.32
10/14/1999	PAYMENT	BERGERSON DONALD & JODEE CHECK BANK: 11-7000 NUM: 8326	$-75.32	$150.64
08/17/1999	PAYMENT	BERGERSON DONALD & JODEE CHECK BANK: 11-7000 NUM: 8208	$-105.63	$225.96
07/12/1999	BILL	BERGERSON DONALD & JODEE	$331.59	$331.59
03/04/1999	PAYMENT	BERGERSON DONALD & JODEE CHECK	$-82.78	$0.00
01/20/1999	PAYMENT	BERGERSON DONALD & JODEE CHECK	$-66.77	$82.78
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.93	$149.55
10/16/1998	PAYMENT	BERGERSON DONALD & JODEE CHECK	$-73.31	$146.62
08/19/1998	PAYMENT	BERGERSON DONALD & JODEE CHECK	$-115.22	$219.93
07/09/1998	BILL	BERGERSON DONALD & JODEE	$335.15	$335.15
03/03/1998	PAYMENT	BERGERSON DONALD & JODEE	$-74.25	$0.00
01/16/1998	PAYMENT	BERGERSON DONALD & JODEE	$-74.25	$74.25
10/06/1997	PAYMENT	BERGERSON DONALD & JODEE	$-74.25	$148.50
08/19/1997	PAYMENT	BERGERSON DONALD & JODEE	$-115.61	$222.75
07/23/1997	BILL	BERGERSON DONALD & JODEE	$338.36	$338.36
03/20/1997	PAYMENT	BERGERSON DONALD & JODEE	$-165.46	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.73	$165.46
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.09	$157.73
10/18/1996	PAYMENT	BERGERSON DONALD & JODEE	$-200.73	$154.64
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.75	$355.37
07/11/1996	BILL	BERGERSON DONALD & JODEE	$350.62	$350.62

Tax Account 13-0455-21

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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