Tax Account 02-0292-05

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Owners

BIG CREEK LLC
27980 HWY 140
WINNEMUCCA, NV 89445

Account Summary

Account ID	02-0292-05
Account Type	Real Estate
Location	49070 BIG CREEK RD DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0292-05

Account Type

Real Estate

Location

49070 BIG CREEK RD
DENIO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,883.25
Total	$4,883.25
Paid	$4,883.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5516
Tax District	6.0 (Pueblo Fire District)
Tax Cap	41% High 5.8%, 59% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,883.25

Total

$4,883.25

Paid

$4,883.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5516

Tax District

6.0 (Pueblo Fire District)

Tax Cap

41% High 5.8%, 59% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,223.25	$0.00	$1,223.25	$1,223.25	$0.00
2	10/07/2024	10/17/2024	Paid	$1,220.00	$0.00	$1,220.00	$1,220.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,220.00	$0.00	$1,220.00	$1,220.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,220.00	$0.00	$1,220.00	$1,220.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,661.44	$43.48	$4,704.92	$0.00	$0.00	2.5516	6.0
2022/2023 SECURED TAXES	$4,454.32	$0.00	$4,454.32	$0.00	$0.00	2.5516	6.0
2021/2022 SECURED TAXES	$4,398.34	$0.00	$4,398.34	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$4,466.41	$0.00	$4,466.41	$0.00	$0.00	2.5516	6.0
2019/2020 SECURED TAXES	$4,381.55	$0.00	$4,381.55	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$4,487.65	$0.00	$4,487.65	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$7,131.90	$0.00	$7,131.90	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$7,581.57	$0.00	$7,581.57	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$6,900.01	$0.00	$6,900.01	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$6,586.01	$144.63	$6,730.64	$0.00	$0.00	2.5516	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	312.00	312.00	.00	.00
2023-2024	S29	Landfill	312.00	312.00	.00	.00
2022-2023	S29	Landfill	312.00	312.00	.00	.00
2021-2022	S29	Landfill	312.00	312.00	.00	.00
2020-2021	S29	Landfill	312.00	312.00	.00	.00
2019-2020	S29	Landfill	312.00	312.00	.00	.00
2018-2019	S20	Denio TV	80.00	80.00	.00	.00
2018-2019	S29	Landfill	312.00	312.00	.00	.00
2017-2018	S20	Denio TV	80.00	80.00	.00	.00
2017-2018	S29	Landfill	312.00	312.00	.00	.00
2016-2017	S20	Denio TV	80.00	80.00	.00	.00
2016-2017	S29	Landfill	312.00	312.00	.00	.00
2015-2016	S20	Denio TV	80.00	80.00	.00	.00
2015-2016	S29	Landfill	312.00	312.00	.00	.00
2014-2015	S20	Denio TV	80.00	80.00	.00	.00
2014-2015	S29	Landfill	312.00	312.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/10/2025	PAYMENT	BIG CREEK LLC CHECK 1116	$-1,220.00	$0.00
12/13/2024	PAYMENT	BIG CREEK LLC CHECK 1113	$-1,220.00	$1,220.00
10/23/2024	PAYMENT	BIG CREEK LLC CHECK 1112	$-1,220.00	$2,440.00
10/23/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY - POSTMARK	$-45.68	$3,660.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$45.68	$3,705.68
08/12/2024	PAYMENT	BIG CREEK LLC CHECK 1110	$-1,223.25	$3,660.00
07/05/2024	BILL	BIG CREEK LLC	$4,883.25	$4,883.25
03/18/2024	PAYMENT	BIG CREEK LLC CHECK 1107	$-1,208.48	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.48	$1,208.48
01/02/2024	PAYMENT	BIG CREEK LLC CHECK 1102	$-1,165.00	$1,165.00
09/15/2023	PAYMENT	BIG CREEK LLC CHECK 1101	$-1,165.00	$2,330.00
09/12/2023	PAYMENT	BIG CREEK, LLC SYS 1098 ORIG: CHECK	$-1,166.44	$3,495.00
09/12/2023	ADJUSTMENT	BIG CREEK, LLC CHECK 1098 VOIDED PAYMENT: 340903. REASON: COLLECTION FEE FIX	$1,166.44	$4,661.44
08/07/2023	PAYMENT	BIG CREEK, LLC CHECK 1098	$-1,166.44	$3,495.00
07/06/2023	BILL	BIG CREEK LLC	$4,661.44	$4,661.44
03/06/2023	PAYMENT	BIG CREEK LLC CHECK 1096	$-1,113.00	$0.00
12/12/2022	PAYMENT	BIG CREEK LLC CHECK 1090	$-1,113.00	$1,113.00
09/23/2022	PAYMENT	BIG CREEK LLC CHECK 1087	$-1,113.00	$2,226.00
08/12/2022	PAYMENT	BIG CREEK LLC CHECK 1085	$-1,115.32	$3,339.00
07/07/2022	BILL	BIG CREEK LLC	$4,454.32	$4,454.32
02/14/2022	PAYMENT	BIG CREEK LLC CHECK NUM: 1083	$-1,099.00	$0.00
12/20/2021	PAYMENT	BIG CREEK LLC CHECK NUM: 1079	$-1,099.00	$1,099.00
09/20/2021	PAYMENT	BIG CREEK LLC CHECK NUM: 1077	$-1,099.00	$2,198.00
08/02/2021	PAYMENT	BIG CREEK LLC CHECK NUM: 1075	$-1,101.34	$3,297.00
07/08/2021	BILL	BIG CREEK LLC	$4,398.34	$4,398.34
02/18/2021	PAYMENT	BIG CREEK LLC CHECK NUM: 1071	$-1,116.00	$0.00
12/03/2020	PAYMENT	BIG CREEK LLC CHECK NUM: 1063	$-1,116.00	$1,116.00
10/08/2020	PAYMENT	BIG CREEK LLC CHECK NUM: 1062	$-1,116.00	$2,232.00
07/27/2020	PAYMENT	BIG CREEK LLC CHECK NUM: 1061	$-1,118.41	$3,348.00
07/10/2020	BILL	BIG CREEK LLC	$4,466.41	$4,466.41
02/12/2020	PAYMENT	BIG CREEK LLC CHECK NUM: 1057	$-1,095.00	$0.00
12/16/2019	PAYMENT	BIG CREEK LLC CHECK NUM: 1052	$-1,095.00	$1,095.00
10/02/2019	PAYMENT	BIG CREEK LLC CHECK NUM: 1048	$-1,095.00	$2,190.00
08/07/2019	PAYMENT	BIG CREEK LLC CHECK NUM: 1047	$-1,096.55	$3,285.00
07/08/2019	BILL	BIG CREEK LLC	$4,381.55	$4,381.55
02/07/2019	PAYMENT	BIG CREEK LLC CHECK NUM: 1042	$-1,121.00	$0.00
12/17/2018	PAYMENT	BIG CREEK LLC CHECK NUM: 1037	$-1,121.00	$1,121.00
09/17/2018	PAYMENT	BIG CREEK LLC CHECK NUM: 1033	$-1,121.00	$2,242.00
07/30/2018	PAYMENT	BIG CREEK LLC CHECK NUM: 1032	$-1,124.65	$3,363.00
07/05/2018	BILL	BIG CREEK LLC	$4,487.65	$4,487.65
12/19/2017	PAYMENT	BIG CREEK LLC CHECK NUM: 1013	$-1,782.00	$0.00
12/13/2017	PAYMENT	BIG CREEK LLC CHECK NUM: 1012	$-1,782.00	$1,782.00
10/05/2017	PAYMENT	BIG CREEK LLC CHECK NUM: 1008	$-1,782.00	$3,564.00
07/28/2017	PAYMENT	BIG CREEK LLC CHECK NUM: 1007	$-1,785.90	$5,346.00
07/11/2017	BILL	BIG CREEK LLC	$7,131.90	$7,131.90
02/02/2017	PAYMENT	WESTERN TITLE CHECK NUM: 30144	$-1,895.00	$0.00
01/03/2017	PAYMENT	BIG CREEK RANCH, LLC CHECK NUM: 4268	$-1,895.00	$1,895.00
10/11/2016	PAYMENT	BIG CREEK RANCH LLC CHECK NUM: 4217	$-1,895.00	$3,790.00
08/19/2016	PAYMENT	BIG CREEK RANCH LLC CHECK NUM: 4197	$-1,896.57	$5,685.00
07/07/2016	BILL	BIG CREEK RANCH LLC	$7,581.57	$7,581.57
03/02/2016	PAYMENT	BIG CREEK RANCH LLC CHECK NUM: 4149	$-1,725.00	$0.00
01/15/2016	PAYMENT	BIG CREEK RANCH LLC CHECK NUM: 4131	$-1,725.00	$1,725.00
01/15/2016	AMENDMENT	penalty removed postmarked rn	$-65.08	$3,450.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$65.08	$3,515.08
09/24/2015	PAYMENT	BIG CREEK RANCH LLC CHECK NUM: 4095	$-1,725.00	$3,450.00
08/14/2015	PAYMENT	BIG CREEK RANCH LLC CHECK NUM: 4076	$-1,725.01	$5,175.00
07/02/2015	BILL	BIG CREEK RANCH LLC	$6,900.01	$6,900.01
04/06/2015	PAYMENT	BIG CREEK RANCH, LLC CHECK NUM: 4020	$-1,790.63	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$1,790.63
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$80.21	$1,788.13
02/05/2015	PAYMENT	BIG CREEK RANCH, LLC CHECK NUM: 4003	$-1,646.00	$1,707.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$61.92	$3,353.92
10/06/2014	PAYMENT	BIG CREEK RANCH LLC CHECK NUM: 3992	$-1,646.00	$3,292.00
08/20/2014	PAYMENT	BIG CREEK RANCH LLC CHECK NUM: 3977	$-1,648.01	$4,938.00
07/03/2014	BILL	BIG CREEK RANCH LLC	$6,586.01	$6,586.01
03/10/2014	PAYMENT	BIG CREEK RANCH LLC CHECK NUM: 3945	$-1,559.00	$0.00
01/09/2014	PAYMENT	BIG CREEK RANCH LLC CHECK NUM: 3938	$-1,559.00	$1,559.00
10/07/2013	PAYMENT	BIG CREEK RANCH LLC CHECK NUM: 3915	$-1,559.00	$3,118.00
08/20/2013	PAYMENT	BIG CREEK RANCH LLC CHECK NUM: 3898	$-1,559.49	$4,677.00
07/02/2013	BILL	BIG CREEK RANCH LLC	$6,236.49	$6,236.49
03/04/2013	PAYMENT	BIG CREEK RANCH, LLC CHECK NUM: 3825	$-1,627.00	$0.00
01/04/2013	PAYMENT	BIG CREEK RANCH LLC CHECK NUM: 3806	$-1,627.00	$1,627.00
10/01/2012	PAYMENT	BIG CREEK RANCH LLC CHECK NUM: 3756	$-1,627.00	$3,254.00
07/23/2012	PAYMENT	BIG CREEK RANCH, LLC CHECK NUM: 3719	$-1,629.35	$4,881.00
07/10/2012	BILL	BIG CREEK RANCH LLC	$6,510.35	$6,510.35
02/21/2012	PAYMENT	BIG CREEK RANCH LLC CHECK NUM: 3635	$-1,252.00	$0.00
01/09/2012	PAYMENT	BIG CREEK RANCH, LLC CHECK NUM: 3616	$-1,252.00	$1,252.00
09/26/2011	PAYMENT	BIG CREEK RANCH INC CHECK NUM: 3566	$-1,252.00	$2,504.00
08/23/2011	PAYMENT	BIG CREEK RANCH, LLC CHECK NUM: 3549	$-1,255.21	$3,756.00
07/11/2011	BILL	BIG CREEK RANCH LLC	$5,011.21	$5,011.21
03/07/2011	PAYMENT	BIG CREEK RANCH, LLC CHECK NUM: 3479	$-1,247.00	$0.00
01/03/2011	PAYMENT	BIG CREEK RANCH, LLC CHECK NUM: 3442	$-1,247.00	$1,247.00
10/04/2010	PAYMENT	BIG CREEK RANCH CHECK NUM: 3384	$-1,247.00	$2,494.00
08/16/2010	PAYMENT	BIG CREEK RANCH, LLC CHECK NUM: 3363	$-1,248.65	$3,741.00
07/09/2010	BILL	BIG CREEK RANCH LLC	$4,989.65	$4,989.65
03/29/2010	PAYMENT	BIG CREEK RANCH CHECK NUM: 3281	$-56.21	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$56.21
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.08	$53.96
02/26/2010	PAYMENT	BIG CREEK RANCH CHECK NUM: 3262	$-1,247.00	$51.88
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.00	$1,298.88
01/07/2010	PAYMENT	BIG CREEK RANCH CHECK NUM: 3226	$-1,247.00	$1,296.88
11/02/2009	PAYMENT	BIG CREEK RANCH CHECK NUM: 3178	$-1,247.00	$2,543.88
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$49.88	$3,790.88
08/17/2009	PAYMENT	BIG CREEK RANCH CHECK BANK: 94*7074 NUM: 3123	$-1,249.81	$3,741.00
07/10/2009	BILL	BIG CREEK RANCH LLC	$4,990.81	$4,990.81
02/27/2009	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 13677	$-1,248.00	$0.00
01/02/2009	PAYMENT	BIG CREEK RANCH, LLC CHECK BANK: 94 178 NUM: 2095	$-1,248.00	$1,248.00
10/06/2008	PAYMENT	BIG CREEK RANCH, LLC CHECK BANK: 94 178 NUM: 2051	$-1,248.00	$2,496.00
08/15/2008	PAYMENT	BIG CREEK RANCH CHECK BANK: 94*178 NUM: 2018	$-1,251.25	$3,744.00
07/10/2008	BILL	BIG CREEK RANCH LLC	$4,995.25	$4,995.25
03/11/2008	PAYMENT	BIG CREEK RANCH CHECK BANK: 94*169 NUM: 1442	$-1,060.00	$0.00
12/24/2007	PAYMENT	BIG CREEK RANCH LLC CHECK BANK: 94 169 NUM: 1411	$-1,060.00	$1,060.00
10/02/2007	PAYMENT	BIG CREEK RANCH LLC CHECK BANK: 94*169 NUM: 1369	$-1,060.00	$2,120.00
08/14/2007	PAYMENT	BIG CREEK RANCH CHECK BANK: 94*169 NUM: 1322	$-1,060.95	$3,180.00
07/12/2007	BILL	BIG CREEK RANCH LLC	$4,240.95	$4,240.95
02/20/2007	PAYMENT	BIG CREEK RANCH CHECK BANK: 94*169 NUM: 1201	$-999.00	$0.00
01/16/2007	PAYMENT	BIG CREEK RANCH LLC CHECK BANK: 94 169 NUM: 1170	$-999.00	$999.00
09/25/2006	PAYMENT	BIG CREEK RANCH LLC CHECK BANK: 94*169 NUM: 1088	$-999.00	$1,998.00
08/07/2006	PAYMENT	BIG CREEK RANCH, LLC CHECK BANK: 94 169 NUM: 1058	$-1,001.60	$2,997.00
07/06/2006	BILL	BIG CREEK RANCH LLC	$3,998.60	$3,998.60
12/12/2005	PAYMENT	MOORE CRAIG S CHECK BANK: 05*67 NUM: 17155	$-868.00	$0.00
12/02/2005	PAYMENT	MOORE CRAIG CHECK BANK: 90103 NUM: 17144	$-868.00	$868.00
09/14/2005	PAYMENT	MOORE CRAIG CHECK BANK: 90103 NUM: 17070	$-868.00	$1,736.00
08/17/2005	PAYMENT	MOORE CRAIG S CHECK BANK: 90103 NUM: 17022	$-869.28	$2,604.00
07/18/2005	BILL	MOORE CRAIG & SUSAN FAM TRUST	$3,473.28	$3,473.28
12/10/2004	PAYMENT	MOORE CRAIG S CHECK BANK: 90*103 NUM: 16778	$-1,736.00	$0.00
09/09/2004	PAYMENT	MOORE CRAIG S. CHECK BANK: 90-103 NUM: 16685	$-868.00	$1,736.00
08/04/2004	PAYMENT	MOORE CRAIG S CHECK BANK: 90*103 NUM: 16638	$-868.18	$2,604.00
07/06/2004	BILL	MOORE CRAIG & SUSAN FAM TRUST	$3,472.18	$3,472.18
02/10/2004	PAYMENT	MOORE CRAIG CHECK BANK: 90-103 NUM: 16463	$-963.00	$0.00
01/06/2004	PAYMENT	MOORE CRAIG CHECK BANK: 90*103 NUM: 16418	$-963.00	$963.00
10/06/2003	PAYMENT	MOORE CRAIG S CHECK BANK: 90-103 NUM: 16315	$-963.00	$1,926.00
08/14/2003	PAYMENT	MOORE CRAIG S CHECK BANK: 90F103 NUM: 16246	$-975.92	$2,889.00
07/18/2003	BILL	MOORE CRAIG & SUSAN FAM TRUST	$3,864.92	$3,864.92
02/28/2003	PAYMENT	MOORE CRAIG S. CHECK BANK: 05-67 NUM: 16045	$-916.00	$0.00
12/17/2002	PAYMENT	MOORE CRAIG S. CHECK BANK: 90-103 NUM: 15967	$-916.00	$916.00
09/30/2002	PAYMENT	MOORE CRAIG S. CHECK BANK: 90-103 NUM: 15892	$-916.00	$1,832.00
08/15/2002	PAYMENT	MOORE CRAIG S. CHECK BANK: 90-103 NUM: 15832	$-1,228.12	$2,748.00
07/08/2002	BILL	MOORE CRAIG & SUSAN FAM TRUST	$3,976.12	$3,976.12
04/04/2002	PAYMENT	MOORE CRAIG S. CHECK BANK: 5-67 NUM: 15686	$-35.13	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$35.13
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.31	$34.13
03/11/2002	PAYMENT	MOORE CRAIG S. CHECK BANK: 90-103 NUM: 15663	$-820.48	$32.82
02/08/2002	PAYMENT	MOORE CRAIG S. CHECK BANK: 90-103 NUM: 15620	$-820.48	$853.30
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$32.82	$1,673.78
10/01/2001	PAYMENT	MOORE, CRAIG CHECK BANK: 90*103 NUM: 15480	$-820.48	$1,640.96
08/20/2001	PAYMENT	MOORE CRAIG S. CHECK BANK: 90-103 NUM: 15407	$-907.12	$2,461.44
07/11/2001	BILL	MOORE CRAIG & SUSAN FAM TRUST	$3,368.56	$3,368.56
04/17/2001	PAYMENT	MOORE CRAIG S CHECK BANK: 90-103 NUM: 15549	$-32.89	$0.00
04/06/2001	PAYMENT	MOORE CRAIG S. CHECK BANK: 5-67 NUM: 15539	$-822.23	$32.89
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$32.89	$855.12
12/29/2000	PAYMENT	CRAIG S. MOORE CHECK BANK: 90-103 NUM: 15415	$-822.23	$822.23
09/25/2000	PAYMENT	MOORE CRAIG CHECK BANK: 90-103 NUM: 15312	$-822.23	$1,644.46
08/15/2000	PAYMENT	MOORE, CRAIG CHECK BANK: 90-103 NUM: 15275	$-907.67	$2,466.69
08/15/2000	ADJUSTMENT	entered wrong sh	$907.67	$3,374.36
08/15/2000	VOID	MOORE CRAIG & SUSAN FAM TRUST CHECK	$-907.67	$2,466.69
07/06/2000	BILL	MOORE CRAIG & SUSAN FAM TRUST	$3,374.36	$3,374.36
03/03/2000	PAYMENT	MOORE CRAIG & SUSAN FAM TRUST CHECK BANK: 90-103 NUM: 15051	$-874.80	$0.00
12/21/1999	PAYMENT	CRAIG MOORE CHECK BANK: 90-103 NUM: 15275	$-874.80	$874.80
09/17/1999	PAYMENT	MOORE CRAIG & SUSAN FAM TRUST CHECK BANK: 90*103 NUM: 15169	$-874.80	$1,749.60
08/17/1999	PAYMENT	MOORE CRAIG CHECK BANK: 90-103 NUM: 15111	$-960.06	$2,624.40
07/12/1999	BILL	MOORE CRAIG & SUSAN FAM TRUST	$3,584.46	$3,584.46
01/04/1999	PAYMENT	CRAIG MOORE CHECK	$-1,575.08	$0.00
09/29/1998	PAYMENT	MOORE CRAIG & SUSAN CHECK	$-787.54	$1,575.08
07/30/1998	PAYMENT	CRAIG MOORE CHECK	$-1,116.14	$2,362.62
07/09/1998	BILL	MOORE CRAIG & SUSAN FAM TRUST	$3,478.76	$3,478.76
03/31/1998	PAYMENT	MOORE CRAIG & SUSAN	$-1,729.86	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$1,729.86
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$80.74	$1,727.86
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$32.30	$1,647.12
09/16/1997	PAYMENT	MOORE CRAIG S & SUSAN E	$-807.41	$1,614.82
08/12/1997	PAYMENT		$-1,100.06	$2,422.23
07/23/1997	BILL	MOORE CRAIG S & SUSAN E	$3,522.29	$3,522.29
03/03/1997	PAYMENT	MOORE CRAIG S & SUSAN E	$-824.46	$0.00
01/09/1997	PAYMENT	MOORE CRAIG S & SUSAN E	$-824.46	$824.46
09/18/1996	PAYMENT	MOORE CRAIG S & SUSAN E	$-824.46	$1,648.92
08/06/1996	PAYMENT	MOORE CRAIG S & SUSAN E	$-1,103.45	$2,473.38
07/11/1996	BILL	MOORE CRAIG S & SUSAN E	$3,576.83	$3,576.83

Tax Account 02-0292-05

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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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