Tax Account 16-0341-51

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Owners

HEISER ANDREW & ALICIA
5885 KLUNCY CANYON RD
WINNEMUCCA, NV 89445

HEISER ANDREW

HEISER ALICIA

Account Summary

Account ID	16-0341-51
Account Type	Real Estate
Location	5885 KLUNCY CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0341-51

Account Type

Real Estate

Location

5885 KLUNCY CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,323.60
Total	$4,323.60
Paid	$4,323.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,323.60

Total

$4,323.60

Paid

$4,323.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$1,083.60	$0.00	$1,083.60	$1,083.60	$0.00
2	10/07/2024	10/17/2024	Paid	$1,080.00	$0.00	$1,080.00	$1,080.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,080.00	$0.00	$1,080.00	$1,080.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,080.00	$0.00	$1,080.00	$1,080.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,200.84	$0.00	$4,200.84	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,081.64	$0.00	$4,081.64	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,965.91	$0.00	$3,965.91	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,827.36	$0.00	$3,827.36	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,719.03	$0.00	$3,719.03	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,613.85	$0.00	$3,613.85	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,648.01	$0.00	$3,648.01	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,706.91	$0.00	$3,706.91	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,671.01	$35.63	$3,706.64	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,578.52	$0.00	$3,578.52	$0.00	$0.00	3.1716	1.0

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
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,080.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,080.00	$1,080.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,080.00	$2,160.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,083.60	$3,240.00
07/05/2024	BILL	HEISER ANDREW & ALICIA	$4,323.60	$4,323.60
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,050.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,050.00	$1,050.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,050.00	$2,100.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,050.84	$3,150.00
07/06/2023	BILL	HEISER ANDREW & ALICIA	$4,200.84	$4,200.84
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,020.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,020.00	$1,020.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281483. REASON: DUPLICATE POSTING...	$1,020.00	$2,040.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,020.00	$1,020.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,020.00	$2,040.00
08/11/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,021.64	$3,060.00
07/07/2022	BILL	HEISER ANDREW & ALICIA	$4,081.64	$4,081.64
03/01/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-991.00	$0.00
01/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-991.00	$991.00
09/30/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-991.00	$1,982.00
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-992.91	$2,973.00
07/08/2021	BILL	HEISER ANDREW & ALICIA	$3,965.91	$3,965.91
02/25/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-956.00	$0.00
12/31/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-956.00	$956.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$956.00	$1,912.00
12/23/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-956.00	$956.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$95.60	$1,912.00
12/23/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-95.60	$1,816.40
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANFSER	$-956.00	$1,912.00
08/14/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-959.36	$2,868.00
07/10/2020	BILL	HEISER ANDREW & ALICIA	$3,827.36	$3,827.36
02/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-929.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-929.00	$929.00
10/03/2019	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 2485592	$-929.00	$1,858.00
08/06/2019	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 2463077	$-932.03	$2,787.00
08/06/2019	ADJUSTMENT	posted incorrect ck amount..pb NUM: 2463077	$932.03	$3,719.03
08/06/2019	VOID	CENTRAL MORTGAGE CO. CHECK NUM: 2463077	$-932.03	$2,787.00
07/08/2019	BILL	HEISER ANDREW & ALICIA	$3,719.03	$3,719.03
02/25/2019	PAYMENT	ARVEST / CENTRAL MORTGAGE CO CHECK NUM: 2409183	$-903.00	$0.00
01/08/2019	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2395550	$-903.00	$903.00
10/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2363149	$-903.00	$1,806.00
08/21/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2342590	$-904.85	$2,709.00
07/05/2018	BILL	HEISER ANDREW & ALICIA	$3,613.85	$3,613.85
02/26/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2289604	$-912.00	$0.00
01/02/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2267880	$-912.00	$912.00
09/28/2017	PAYMENT	B.S. WILSON CHECK NUM: 2204	$-912.00	$1,824.00
08/15/2017	PAYMENT	WILSON DUANE E & BEVERLY S CHECK NUM: 1080	$-912.01	$2,736.00
07/11/2017	BILL	WILSON DUANE E & BEVERLY S	$3,648.01	$3,648.01
03/06/2017	PAYMENT	WILSON B S & D E CHECK NUM: 2168	$-926.00	$0.00
01/04/2017	PAYMENT	WILSON BEVERLY S & DUANE E CHECK NUM: 1071	$-926.00	$926.00
10/06/2016	PAYMENT	WILSON, B S & D E CHECK NUM: 2150	$-926.00	$1,852.00
08/10/2016	PAYMENT	WILSON, B S & D E CHECK NUM: 2143	$-928.91	$2,778.00
07/07/2016	BILL	WILSON DUANE E & BEVERLY S	$3,706.91	$3,706.91
03/07/2016	PAYMENT	WILSON DUANE E & BEVERLY CHECK NUM: 1059	$-917.00	$0.00
12/21/2015	PAYMENT	WILSON B S & D E CHECK NUM: 2105	$-917.00	$917.00
10/02/2015	PAYMENT	WILSON, BEVERLY & DUANE E CHECK NUM: 1049	$-917.00	$1,834.00
09/09/2015	PAYMENT	WILSON, B S & D E CHECK NUM: 2091	$-955.64	$2,751.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$35.63	$3,706.64
07/02/2015	BILL	WILSON DUANE E & BEVERLY S	$3,671.01	$3,671.01
03/02/2015	PAYMENT	WILSON DUANE E & BEVERLY S CHECK NUM: 1034	$-894.00	$0.00
01/05/2015	PAYMENT	WILSON, B S & D E CHECK NUM: 2061	$-894.00	$894.00
10/10/2014	PAYMENT	WILSON DUANE E & BEVERLY S CHECK NUM: 2043	$-894.00	$1,788.00
08/20/2014	PAYMENT	WILSON, BEVERLY AND DUANE D CHECK NUM: 1015	$-896.52	$2,682.00
07/03/2014	BILL	WILSON DUANE E & BEVERLY S	$3,578.52	$3,578.52
03/06/2014	PAYMENT	WILSON B S & D E CHECK NUM: 2031	$-869.00	$0.00
01/06/2014	PAYMENT	WILSON DUANE E & BEVERLY S CHECK NUM: 2021	$-869.00	$869.00
10/10/2013	PAYMENT	WILSON B S & D E CHECK NUM: 3761	$-869.00	$1,738.00
08/26/2013	PAYMENT	WILSON, B S & D E CHECK NUM: 3758	$-870.46	$2,607.00
07/02/2013	BILL	WILSON DUANE E & BEVERLY S	$3,477.46	$3,477.46
03/06/2013	PAYMENT	WILSON, B S & D E CHECK NUM: 3738	$-844.00	$0.00
01/14/2013	PAYMENT	WILSON DUANE E & BEVERLY S CHECK NUM: 3732	$-844.00	$844.00
10/09/2012	PAYMENT	WILSON, B S & D E CHECK NUM: 1971	$-844.00	$1,688.00
08/28/2012	PAYMENT	WILSON, B S & D E CHECK NUM: 1967	$-847.32	$2,532.00
07/10/2012	BILL	WILSON DUANE E & BEVERLY S	$3,379.32	$3,379.32
03/01/2012	PAYMENT	WILSON B S AND D E CHECK NUM: 1947	$-821.00	$0.00
01/05/2012	PAYMENT	WILSON DUANE E & BEVERLY S CHECK NUM: 3694	$-821.00	$821.00
10/07/2011	PAYMENT	WILSON, B S & D E CHECK NUM: 3685	$-821.00	$1,642.00
08/01/2011	PAYMENT	WILSON, B S & D E CHECK NUM: 3678	$-821.04	$2,463.00
07/11/2011	BILL	WILSON DUANE E & BEVERLY S	$3,284.04	$3,284.04
02/23/2011	PAYMENT	WILSON DUANE E & BEVERLY S CHECK NUM: 1882	$-826.00	$0.00
01/06/2011	PAYMENT	WILSON, B S & D E CHECK NUM: 1865	$-826.00	$826.00
10/12/2010	PAYMENT	WILSON DUANE E & BEVERLY S CHECK NUM: 3600	$-826.00	$1,652.00
08/23/2010	PAYMENT	WILSON DUANE E & BEVERLY S CHECK NUM: 1812	$-826.30	$2,478.00
07/09/2010	BILL	WILSON DUANE E & BEVERLY S	$3,304.30	$3,304.30
03/10/2010	PAYMENT	WILSON DUANE E & BEVERLY S CHECK NUM: 1756	$-728.00	$0.00
01/11/2010	PAYMENT	WILSON, B S & D E CHECK NUM: 1741	$-728.00	$728.00
10/06/2009	PAYMENT	WILSON, B S & D E CHECK NUM: 3489	$-728.00	$1,456.00
08/24/2009	PAYMENT	WILSON DUANE E & BEVERLY S CHECK BANK: 94*7074 NUM: 1687	$-730.74	$2,184.00
07/10/2009	BILL	WILSON DUANE E & BEVERLY S	$2,914.74	$2,914.74
03/06/2009	PAYMENT	WILSON DUANE E & BEVERLY S CHECK BANK: 94*7074 NUM: 1617	$-712.00	$0.00
01/05/2009	PAYMENT	WILSON DUANE E & BEVERLY S CHECK BANK: 94*7074 NUM: 1594	$-712.00	$712.00
10/08/2008	PAYMENT	WILSON DUANE E & BEVERLY S CHECK BANK: 94*7074 NUM: 1549	$-712.00	$1,424.00
08/21/2008	PAYMENT	WILSON, B S & D E CHECK BANK: 94 7074 NUM: 1526	$-715.48	$2,136.00
07/10/2008	BILL	WILSON DUANE E & BEVERLY S	$2,851.48	$2,851.48
03/07/2008	PAYMENT	WILSON DUANE E & BEVERLY S CHECK BANK: 94*7074 NUM: 1461	$-692.00	$0.00
01/10/2008	PAYMENT	WILSON DUANE E & BEVERLY S CHECK BANK: 94*7074 NUM: 1444	$-692.00	$692.00
10/08/2007	PAYMENT	WILSON DUANE E & BEVERLY S CHECK BANK: 94*7074 NUM: 1394	$-692.00	$1,384.00
08/16/2007	PAYMENT	WILSON DUANE E & BEVERLY S CHECK BANK: 94 7074 NUM: 1361	$-692.49	$2,076.00
07/12/2007	BILL	WILSON DUANE E & BEVERLY S	$2,768.49	$2,768.49
03/06/2007	PAYMENT	WILSON DUANE CHECK BANK: 94*7074 NUM: 1294	$-2,404.43	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$100.21	$2,404.43
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$55.71	$2,304.22
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$22.33	$2,248.51
07/06/2006	BILL	ECHEVERRIA FAMILY TRUST	$2,226.18	$2,226.18
12/29/2005	PAYMENT	ECHEVERRIA CONSTRUCTION & DEVE CHECK BANK: 94*176 NUM: 5102	$-144.00	$0.00
09/30/2005	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK BANK: 94*176 NUM: 4756	$-72.00	$144.00
08/17/2005	PAYMENT	ECHEVERRIA CONSTRUCTION & DEVE CHECK BANK: 94176 NUM: 4562	$-73.70	$216.00
07/18/2005	BILL	ECHEVERRIA FAMILY TRUST	$289.70	$289.70
04/11/2005	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK BANK: 94176 NUM: 4065	$-230.58	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$230.58
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.42	$229.08
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.90	$216.66
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.76	$209.76
08/10/2004	PAYMENT	CARLSON PATRICIA CHECK BANK: 90*8161 NUM: 2352	$-70.09	$207.00
07/06/2004	BILL	CARLSON TERRENCE W & PATRICIA	$277.09	$277.09
03/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-8161 NUM: 2199	$-259.87	$0.00
03/18/2004	AMENDMENT	remove minimal penalty -bb	$-7.82	$259.87
03/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90-8161 NUM: 2199	$259.87	$267.69
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$7.82
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.11	$2.82
09/23/2003	VOID	CARLSON PATRICIA CHECK BANK: 90-8161 NUM: 2199	$-259.87	$2.71
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.71	$262.58
07/18/2003	BILL	CARLSON TERRENCE W & PATRICIA	$259.87	$259.87
04/04/2003	PAYMENT	CARLSON PATRICIA CREDIT: B BANK: 90-8161 NUM: 2119	$-134.18	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$134.18
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.20	$132.68
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.48	$126.48
10/21/2002	PAYMENT	CARLSON PATRICIA CHECK BANK: 91-517 NUM: 2512	$-62.00	$124.00
08/29/2002	PAYMENT	CARLSON PATRICIA CHECK BANK: 91-517 NUM: 2496	$-63.60	$186.00
07/08/2002	BILL	CARLSON TERRENCE W & PATRICIA	$249.60	$249.60
02/12/2002	PAYMENT	CARLSON PATRICIA CHECK BANK: 91-517 NUM: 2220	$-131.72	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.27	$131.72
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.10	$128.45
10/04/2001	PAYMENT	CARLSON PATRICIA CHECK BANK: 91-517 NUM: 2003	$-62.91	$128.35
09/07/2001	PAYMENT	CARLSON PATRICIA CHECK BANK: 91-517 NUM: 1967	$-63.19	$191.26
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.53	$254.45
07/11/2001	BILL	CARLSON TERRENCE W & PATRICIA	$251.92	$251.92
08/08/2000	PAYMENT	CARLSON TERRENCE W & PATRICIA CHECK BANK: 91-517 NUM: 1074	$-250.29	$0.00
07/06/2000	BILL	CARLSON TERRENCE W & PATRICIA	$250.29	$250.29
03/03/2000	PAYMENT	CARLSON TERRENCE W & PATRICIA CHECK BANK: 91-517 NUM: 193	$-66.49	$0.00
01/03/2000	PAYMENT	CARLSON TERRENCE W & PATRICIA CHECK BANK: 89*5 NUM: 3181	$-66.49	$66.49
10/12/1999	PAYMENT	CARLSON TERRENCE W & PATRICIA CHECK BANK: 89-5 NUM: 2965	$-66.49	$132.98
08/13/1999	PAYMENT	CARLSON TERRENCE W & PATRICIA CHECK BANK: 89-5 NUM: 2853	$-66.79	$199.47
07/12/1999	BILL	CARLSON TERRENCE W & PATRICIA	$266.26	$266.26
03/09/1999	PAYMENT	CARLSON TERRENCE W & PATRICIA CHECK	$-67.07	$0.00
01/05/1999	PAYMENT	CARLSON TERRENCE W & PATRICIA CHECK	$-68.34	$67.07
10/28/1998	PAYMENT	CARLSON TERRENCE W & PATRICIA CHECK	$-72.34	$135.41
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.73	$207.75
08/14/1998	PAYMENT	CARLSON TERRENCE W & PATRICIA CHECK	$-68.61	$205.02
07/09/1998	BILL	CARLSON TERRENCE W & PATRICIA	$273.63	$273.63
04/07/1998	PAYMENT	TERRENCE & PATRICIA CARLSON CHECK	$-4.80	$0.00
04/03/1998	AMENDMENT	adj penalties and pub ss	$4.80	$4.80
03/24/1998	PAYMENT	NORWEST ELECTRONICS TAX SERV CHECK	$-69.91	$0.00
03/23/1998	AMENDMENT	delete penalties per belle ah	$-4.80	$69.91
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$74.71
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.80	$72.71
12/31/1997	PAYMENT	NORWEST ELECTRONICS TAX SERV CHECK	$-69.91	$69.91
10/07/1997	PAYMENT	NORWEST ELECTRONICS TAX SERV CHECK	$-69.91	$139.82
08/12/1997	PAYMENT	NORWEST ELECTRONICS TAX SERV CHECK	$-70.21	$209.73
07/23/1997	BILL	CARLSON TERRENCE W & PATRICIA	$279.94	$279.94

Tax Account 16-0341-51

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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