Tax Account 13-0493-06

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Owners

BLACK TINA N
6990 GRASS VALLEY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0493-06
Account Type	Real Estate
Location	6990 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0493-06

Account Type

Real Estate

Location

6990 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,749.95
Total	$2,749.95
Paid	$2,749.95
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

$2,749.95

Total

$2,749.95

Paid

$2,749.95

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	$688.95	$0.00	$688.95	$688.95	$0.00
2	10/07/2024	10/17/2024	Paid	$687.00	$0.00	$687.00	$687.00	$0.00
3	01/06/2025	01/16/2025	Paid	$687.00	$0.00	$687.00	$687.00	$0.00
4	03/03/2025	03/13/2025	Paid	$687.00	$0.00	$687.00	$687.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,679.52	$23.44	$2,702.96	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,611.15	$25.26	$2,636.41	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,526.44	$0.00	$2,526.44	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,765.47	$26.42	$2,791.89	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,714.99	$0.00	$2,714.99	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$2,690.51	$0.00	$2,690.51	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$2,702.68	$0.00	$2,702.68	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$2,761.38	$0.00	$2,761.38	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$2,879.28	$0.00	$2,879.28	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$2,937.60	$25.04	$2,962.64	$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	60.00	60.00	.00	.00
2024-2025	S29	Landfill	272.20	272.20	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	272.20	272.20	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	272.20	272.20	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	272.20	272.20	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	272.20	272.20	.00	.00
2020-2021	S59	Unreturn declaration	37.95	37.95	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	272.20	272.20	.00	.00
2019-2020	S59	Unreturn declaration	37.95	37.95	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	272.20	272.20	.00	.00
2018-2019	S59	Unreturn declaration	43.02	43.02	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	272.20	272.20	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	272.20	272.20	.00	.00
2015-2016	S18	Humboldt TV	90.00	90.00	.00	.00
2015-2016	S29	Landfill	341.90	341.90	.00	.00
2014-2015	S18	Humboldt TV	90.00	90.00	.00	.00
2014-2015	S29	Landfill	341.90	341.90	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	BLACK TINA N CHECK 373	$-687.00	$0.00
01/06/2025	PAYMENT	BLACK TINA N CREDIT CC 9776	$-687.00	$687.00
10/03/2024	PAYMENT	TNG VENTURES LLC CHECK 0340	$-687.00	$1,374.00
08/02/2024	PAYMENT	BLACK, TINA CREDIT CC 9776	$-688.95	$2,061.00
07/05/2024	BILL	BLACK TINA N	$2,749.95	$2,749.95
03/27/2024	PAYMENT	BLACK TINA CHECK 211	$-692.44	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.44	$692.44
12/28/2023	PAYMENT	TNG VENTURES LLC CHECK 273	$-669.00	$669.00
09/29/2023	PAYMENT	TINA N BLACK CHECK 186	$-669.00	$1,338.00
09/12/2023	PAYMENT	TNG VENTURES LLC SYS 226 ORIG: CHECK	$-672.52	$2,007.00
09/12/2023	ADJUSTMENT	TNG VENTURES LLC CHECK 226 VOIDED PAYMENT: 338934. REASON: COLLECTION FEE FIX	$672.52	$2,679.52
07/31/2023	PAYMENT	TNG VENTURES LLC CHECK 226	$-672.52	$2,007.00
07/06/2023	BILL	BLACK TINA N	$2,679.52	$2,679.52
04/03/2023	PAYMENT	BLACK TINA C CHECK 168	$-677.26	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$677.26
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$22.76	$674.76
12/01/2022	PAYMENT	TNG VENTURES LLC CHECK 162	$-652.00	$652.00
10/05/2022	PAYMENT	TNG VENTURES LLC CHECK 150	$-652.00	$1,304.00
08/12/2022	PAYMENT	CONKLIN GERALD ESTATE CHECK 226	$-655.15	$1,956.00
07/07/2022	BILL	BLACK TINA N	$2,611.15	$2,611.15
08/02/2021	PAYMENT	ESTATE OF GERALD J CONKLIN CHECK NUM: 190	$-2,526.44	$0.00
07/08/2021	BILL	CONKLIN GERALD J	$2,526.44	$2,526.44
03/29/2021	PAYMENT	CONKLIN, ESTATE OF GERALD CHECK NUM: 162	$-707.42	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$707.42
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$23.92	$704.92
01/04/2021	PAYMENT	CONKLIN ESTATE OF GERALD J CHECK NUM: 139	$-681.00	$681.00
10/01/2020	PAYMENT	CONKLIN GERALD JOSEPH ESTATE CHECK NUM: 116	$-681.00	$1,362.00
07/27/2020	PAYMENT	CONKLIN GERALD CHECK NUM: 235	$-722.47	$2,043.00
07/10/2020	BILL	CONKLIN GERALD J	$2,765.47	$2,765.47
07/17/2019	PAYMENT	GERALD CONKLIN/TINA BLACK CHECK NUM: 1081	$-2,714.99	$0.00
07/08/2019	BILL	CONKLIN GERALD J	$2,714.99	$2,714.99
08/14/2018	PAYMENT	GERALD CONKLIN CHECK NUM: 5347	$-2,690.51	$0.00
07/05/2018	BILL	CONKLIN GERALD J	$2,690.51	$2,690.51
08/18/2017	PAYMENT	GERALD CONKLIN CHECK NUM: 1040	$-2,702.68	$0.00
07/11/2017	BILL	CONKLIN GERALD J	$2,702.68	$2,702.68
08/05/2016	PAYMENT	LITTLE REDS EXCAVATING CHECK NUM: 15521	$-2,761.38	$0.00
07/07/2016	BILL	CONKLIN GERALD J	$2,761.38	$2,761.38
03/07/2016	PAYMENT	CONKLIN GERALD CHECK NUM: 5046	$-719.00	$0.00
01/04/2016	PAYMENT	CONKLIN, GERALD CHECK NUM: 0000005045	$-719.00	$719.00
10/05/2015	PAYMENT	CONKLIN, GERALD CHECK NUM: 0000005044	$-719.00	$1,438.00
08/14/2015	PAYMENT	CONKLIN GERALD CHECK NUM: 5038	$-722.28	$2,157.00
07/02/2015	BILL	CONKLIN GERALD J	$2,879.28	$2,879.28
02/04/2015	PAYMENT	LITTLE REDS EXCAVATING CHECK NUM: 15000	$-1,493.04	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.04	$1,493.04
09/30/2014	PAYMENT	LITTLE RED'S EXCAVATING CHECK NUM: 14863	$-734.00	$1,468.00
08/05/2014	PAYMENT	LITTLE RED'S EXCAVATING CHECK NUM: 14772	$-735.60	$2,202.00
07/03/2014	BILL	CONKLIN GERALD J	$2,937.60	$2,937.60
10/18/2013	PAYMENT	LITTLE RED'S EXCAVATING CHECK NUM: 14306	$-1,490.00	$0.00
10/02/2013	PAYMENT	LITTLE RED'S EXCAVATING CHECK NUM: 14240	$-745.00	$1,490.00
07/30/2013	PAYMENT	LITTLE RED'S EXCAVATING CHECK NUM: 14201	$-747.48	$2,235.00
07/02/2013	BILL	CONKLIN GERALD J	$2,982.48	$2,982.48
03/04/2013	PAYMENT	LITTLE RED'S EXCAVATING CHECK NUM: 13988	$-798.00	$0.00
01/16/2013	PAYMENT	LITTLE RED'S EXCAVATING CHECK NUM: 13908	$-798.00	$798.00
10/15/2012	PAYMENT	LITTLE RED'S EXCAVATING CHECK NUM: 13773	$-824.52	$1,596.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$26.52	$2,420.52
07/30/2012	PAYMENT	LITTLE RED'S EXCAVATING CHECK NUM: 13650	$-800.63	$2,394.00
07/10/2012	BILL	CONKLIN GERALD J	$3,194.63	$3,194.63
03/30/2012	PAYMENT	LITTLE RED'S EXCAVATING CHECK NUM: 13461	$-722.26	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$722.26
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.76	$719.76
12/20/2011	PAYMENT	LITTLE RED'S EXCAVATING CHECK NUM: 13306	$-694.00	$694.00
08/22/2011	PAYMENT	LITTLE RED'S EXCAVATING CHECK NUM: 13071	$-694.00	$1,388.00
07/27/2011	PAYMENT	LITTLE RED'S EXCAVATING CHECK NUM: 13018	$-697.77	$2,082.00
07/11/2011	BILL	CONKLIN GERALD J	$2,779.77	$2,779.77
03/28/2011	PAYMENT	LITTLE RED'S EXCAVATING CHECK NUM: 12831	$-10.40	$0.00
03/24/2011	AMENDMENT	PUBLICATION COSTS - 2ND YEAR	$2.25	$10.40
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.31	$8.15
03/07/2011	PAYMENT	LITTLE RED'S EXCAVATING CHECK NUM: 12811	$-724.00	$7.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.30	$731.84
01/04/2011	PAYMENT	LITTLE REDS EXCAVATING CHECK NUM: 12728	$-724.00	$731.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.29	$1,455.54
10/04/2010	PAYMENT	LITTLE RED'S EXCAVATING CHECK NUM: 12610	$-724.00	$1,455.25
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.28	$2,179.25
08/09/2010	PAYMENT	LITTLE RED'S EXCAVATING CHECK NUM: 12526	$-1,623.21	$2,178.97
08/02/2010	INTEREST	Monthly Interest	$6.97	$3,802.18
07/09/2010	BILL	CONKLIN GERALD J	$2,899.58	$3,795.21
07/01/2010	INTEREST	Monthly Interest	$6.97	$895.63
06/01/2010	INTEREST	Monthly Interest	$6.97	$888.66
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$881.69
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$871.69
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$33.44	$869.44
12/29/2009	PAYMENT	LITTLE REDS EXCAVATING CHECK NUM: 12260	$-836.00	$836.00
09/09/2009	PAYMENT	LITTLE REDS EXCAVATING CHECK BANK: 94*176 NUM: 12123	$-836.00	$1,672.00
07/22/2009	PAYMENT	LITTLE REDS EXCAVATING CHECK BANK: 94*176 NUM: 12053	$-838.50	$2,508.00
07/10/2009	BILL	CONKLIN GERALD J	$3,346.50	$3,346.50
03/27/2009	PAYMENT	LITTLE REDS EXCAVATING CHECK BANK: 94*176 NUM: 11897	$-872.73	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$872.73
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$33.48	$870.48
12/03/2008	PAYMENT	LITTLE REDS EXCAVATING CHECK BANK: 94*176 NUM: 11768	$-837.00	$837.00
09/22/2008	PAYMENT	LITTLE REDS EXCAVATING CHECK BANK: 94*176 NUM: 11659	$-837.00	$1,674.00
07/23/2008	PAYMENT	LITTLE RED'S EXCAVATING CHECK BANK: 94 176 NUM: 11573	$-838.90	$2,511.00
07/10/2008	BILL	CONKLIN GERALD J	$3,349.90	$3,349.90
04/03/2008	PAYMENT	LITTLE RED'S EXCAVATING CHECK BANK: 90*7118 NUM: 11390	$-41.45	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$41.45
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.51	$39.20
03/03/2008	PAYMENT	LITTLE REDS EXCAVATING CHECK BANK: 90*7118 NUM: 11350	$-723.00	$37.69
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.45	$760.69
01/02/2008	PAYMENT	LITTLE REDS EXCAVATING CHECK BANK: 90*7118 NUM: 11286	$-723.00	$759.24
10/17/2007	PAYMENT	LITTLE RED'S EXCAVATING CHECK BANK: 90*7118 NUM: 11189	$-723.90	$1,482.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$36.20	$2,206.14
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.04	$2,169.94
07/24/2007	PAYMENT	LITTLE REDS EXCAVATING CHECK BANK: 90*7118 NUM: 11054	$-723.00	$2,169.90
07/12/2007	BILL	CONKLIN GERALD J	$2,892.90	$2,892.90
03/01/2007	PAYMENT	Little Reds Excavating CHECK BANK: 90*7118 NUM: 10796	$-668.00	$0.00
11/28/2006	PAYMENT	LITTLE RED'S EXCAVATING CHECK BANK: 90*7118 NUM: 10742	$-668.00	$668.00
09/21/2006	PAYMENT	LITTLE REDS EXCAVATING CHECK BANK: 907118 NUM: 10652	$-668.00	$1,336.00
07/21/2006	PAYMENT	LITTLE RED'S EXCAVATING CHECK BANK: 90 7118 NUM: 10562	$-670.61	$2,004.00
07/06/2006	BILL	CONKLIN GERALD J	$2,674.61	$2,674.61
02/10/2006	PAYMENT	LITTLE RED'S EXCAVATING CHECK BANK: 907118 NUM: 10315	$-24.80	$0.00
11/15/2005	PAYMENT	LITTLE RED'S EXCAVATING CHECK BANK: 907118 NUM: 10196	$-1,240.00	$24.80
11/15/2005	PAYMENT	LITTLE RED'S EXCAVATING CHECK BANK: 907118 NUM: 10198	$-620.00	$1,264.80
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.80	$1,884.80
08/04/2005	PAYMENT	LITTLE RED'S EXCAVATING CHECK BANK: 907118 NUM: 10029	$-622.81	$1,860.00
07/18/2005	BILL	CONKLIN GERALD J	$2,482.81	$2,482.81
03/04/2005	PAYMENT	LITTLE RED'S EXCAVATING CHECK BANK: 90*7118 NUM: 09763	$-628.00	$0.00
11/23/2004	PAYMENT	LITTLE RED'S EXCAVATING CHECK BANK: 90*7118 NUM: 09628	$-628.00	$628.00
09/09/2004	PAYMENT	LITTLE RED'S EXCAVATING CHECK BANK: 90-7118 NUM: 09518	$-628.00	$1,256.00
07/20/2004	PAYMENT	LITTLE RED'S EXCAVATING CHECK BANK: 90-7118 NUM: 9444	$-629.49	$1,884.00
07/06/2004	BILL	CONKLIN GERALD J	$2,513.49	$2,513.49
11/07/2003	PAYMENT	CONKLIN GERALD J CREDIT: B BANK: 90F7118 NUM: 9102	$-578.16	$0.00
10/09/2003	PAYMENT	LITTLE REDS EXCAVATING CHECK BANK: 90*7118 NUM: 9055	$-578.00	$578.16
08/29/2003	PAYMENT	LITTLE RED'S EXCAVATING CHECK BANK: 90F7118 NUM: 9018	$-578.00	$1,156.16
08/07/2003	PAYMENT	LITTLE RED'S EXCAVATING CHECK BANK: 11F7000 NUM: 8983	$-578.00	$1,734.16
07/18/2003	BILL	CONKLIN GERALD J	$2,312.16	$2,312.16
02/20/2003	PAYMENT	LITTLE RED'S EXCAVATING CHECK BANK: 11-7000 NUM: 8736	$-1,096.00	$0.00
02/19/2003	AMENDMENT	delete penalty-postmark jq	$-21.92	$1,096.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.92	$1,117.92
09/23/2002	PAYMENT	LITTLE RED'S EXCAVATING CHECK BANK: 11-7000 NUM: 8595	$-548.00	$1,096.00
08/08/2002	PAYMENT	LITTLE RED'S EXCAVATING CHECK BANK: 11-7000 NUM: 8537	$-638.62	$1,644.00
07/08/2002	BILL	CONKLIN GERALD J	$2,282.62	$2,282.62
03/29/2002	PAYMENT	LITTLE RED'S EXCAVATING CHECK BANK: 11-7000 NUM: 8366	$-572.45	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$572.45
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$27.17	$571.45
01/23/2002	PAYMENT	LITTLE RED'S EXCAVATING CHECK BANK: 11-7000 NUM: 8292	$-523.35	$544.28
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.93	$1,067.63
08/31/2001	PAYMENT	LITTLE RED'S EXCAVATING CHECK BANK: 11-7000 NUM: 8128	$-523.35	$1,046.70
08/22/2001	PAYMENT	LITTLE RED'S EXCAVATING CHECK BANK: 11-7000 NUM: 8113	$-613.66	$1,570.05
07/11/2001	BILL	CONKLIN GERALD J	$2,183.71	$2,183.71
04/27/2001	PAYMENT	LITTLE RED'S EXCAVATING CHECK BANK: 11-7000 NUM: 7953	$-519.82	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.99	$519.82
11/07/2000	PAYMENT	LITTLE REDS EXCAVATING CHECK BANK: 11-7000 NUM: 7759	$-499.83	$499.83
09/27/2000	PAYMENT	CONKLIN SHARON CHECK BANK: 11-7000 NUM: 7721	$-499.83	$999.66
07/25/2000	PAYMENT	LITTLE RED'S EXCAVATING CHECK BANK: 11-7000 NUM: 7635	$-560.06	$1,499.49
07/06/2000	BILL	CONKLIN GERALD J	$2,059.55	$2,059.55
04/07/2000	PAYMENT	LITTLE RED'S EXCAVTING CHECK BANK: 1197000 NUM: 7473	$-449.50	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$449.50
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.25	$448.50
01/26/2000	PAYMENT	LITTLE REDS EXCAVATING CHECK BANK: 11-7000 NUM: 7386	$-457.39	$431.25
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$17.42	$888.64
08/19/1999	PAYMENT	CONKLIN GERALD J CHECK BANK: 11-7000 NUM: 7189	$-435.61	$871.22
07/27/1999	PAYMENT	CONKLIN GERALD J CHECK BANK: 11-7000 NUM: 7150	$-496.00	$1,306.83
07/12/1999	BILL	CONKLIN GERALD J	$1,802.83	$1,802.83
02/11/1999	PAYMENT	LITTLE RED'S EXCAVATING CHECK	$-425.65	$0.00
01/07/1999	PAYMENT	LITTLE RED'S EXCAVATING CHECK	$-425.65	$425.65
10/06/1998	PAYMENT	CONKLIN GERALD J CHECK	$-425.65	$851.30
08/18/1998	PAYMENT	LITTLE REDS EXCAVATING CHECK	$-564.19	$1,276.95
07/09/1998	BILL	CONKLIN GERALD J	$1,841.14	$1,841.14
03/10/1998	PAYMENT	CONKLIN GERALD J	$-438.26	$0.00
01/08/1998	PAYMENT	CONKLIN GERALD J	$-438.26	$438.26
10/07/1997	PAYMENT	CONKLIN GERALD J	$-438.26	$876.52
08/07/1997	PAYMENT	CONKLIN GERALD J	$-574.70	$1,314.78
07/23/1997	BILL	CONKLIN GERALD J	$1,889.48	$1,889.48
04/04/1997	PAYMENT	CONKLIN GERALD J	$-486.73	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$486.73
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.64	$484.73
01/07/1997	PAYMENT	LITTLE REDS EXCAVATING	$-466.09	$466.09
10/04/1996	PAYMENT	LITTLE REDS EXCAVATING	$-466.09	$932.18
08/30/1996	PAYMENT	LITTLE RED'S EXCAVATING	$-603.63	$1,398.27
07/11/1996	BILL	CONKLIN GERALD J	$2,001.90	$2,001.90

Tax Account 13-0493-06

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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