Tax Account 06-0147-11

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Owners

PAULLO JAMES E & ERICKSON A S
7770 STARHILL WAY
SPARKS, NV 89436

PAULLO JAMES E

ERICKSON ALEXIS S

Account Summary

Account ID	06-0147-11
Account Type	Real Estate
Location	5715 PARADISE RANCHOS DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0147-11

Account Type

Real Estate

Location

5715 PARADISE RANCHOS DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$315.24
Total	$315.24
Paid	$315.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$315.24

Total

$315.24

Paid

$315.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

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	$81.24	$0.00	$81.24	$81.24	$0.00
2	10/07/2024	10/17/2024	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
3	01/06/2025	01/16/2025	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
4	03/03/2025	03/13/2025	Paid	$78.00	$0.00	$78.00	$78.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$301.53	$0.00	$301.53	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$287.80	$19.28	$307.20	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$255.90	$0.00	$255.90	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$249.25	$0.00	$249.25	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$244.33	$0.00	$244.33	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$238.09	$4.66	$242.75	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$238.85	$39.70	$278.55	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$244.74	$33.90	$278.64	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$241.63	$32.66	$274.29	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$242.08	$32.61	$274.69	$0.00	$0.00	2.3761	5.0

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
07/15/2024	PAYMENT	PAULLO, JAMES E CHECK 1089	$-315.24	$0.00
07/05/2024	BILL	PAULLO JAMES E & ERICKSON A S	$315.24	$315.24
09/12/2023	PAYMENT	PAULLO JAMES E SYS 3931 ORIG: CHECK	$-325.58	$0.00
09/12/2023	ADJUSTMENT	PAULLO JAMES E CHECK 3931 VOIDED PAYMENT: 338385. REASON: COLLECTION FEE FIX	$325.58	$325.58
07/27/2023	PAYMENT	PAULLO JAMES E CHECK 3931	$-325.58	$0.00
07/06/2023	BILL	PAULLO JAMES E & ERICKSON A S	$301.53	$325.58
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.06	$24.05
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.06	$23.99
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$23.93
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$13.93
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.28	$11.43
11/07/2022	PAYMENT	PAULLO JAMES E SOLE PROP. CHECK 17163	$-283.15	$11.15
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$4.59	$294.30
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.91	$289.71
07/07/2022	BILL	PAULLO JAMES E & ERICKSON A S	$287.80	$287.80
07/26/2021	PAYMENT	JAMES PAULLO CHECK BANK: WF INTERNET NUM: 021072603081570	$-255.90	$0.00
07/08/2021	BILL	PAULLO JAMES E & ERICKSON A S	$255.90	$255.90
07/22/2020	PAYMENT	PAULLO, JAMES E SOLE PROP CHECK NUM: 16943	$-249.25	$0.00
07/10/2020	BILL	PAULLO JAMES E & ERICKSON A S	$249.25	$249.25
07/19/2019	PAYMENT	JAMES PAULLO CHECK NUM: 16684	$-244.33	$0.00
07/08/2019	BILL	PAULLO JAMES E & ERICKSON A S	$244.33	$244.33
01/07/2019	PAYMENT	JAMES E PAULLO SOLE PROP CHECK NUM: 16531	$-521.30	$0.00
01/03/2019	INTEREST	Monthly Interest	$1.09	$521.30
12/03/2018	INTEREST	Monthly Interest	$1.09	$520.21
11/02/2018	INTEREST	Monthly Interest	$1.09	$519.12
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.30	$518.03
10/01/2018	INTEREST	Monthly Interest	$1.09	$514.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.36	$513.64
08/01/2018	INTEREST	Monthly Interest	$1.09	$512.28
07/05/2018	BILL	PAULLO JAMES E & ERICKSON A S	$238.09	$511.19
07/02/2018	INTEREST	Monthly Interest	$1.09	$273.10
06/01/2018	INTEREST	Monthly Interest	$1.09	$272.01
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$270.92
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$260.92
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.16	$258.67
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.93	$249.51
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.34	$243.58
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.39	$240.24
07/11/2017	BILL	PAULLO JAMES E & ERICKSON A S	$238.85	$238.85
06/06/2017	PAYMENT	GRIMM, GARY GRANT CREDIT: D BANK: OP INTERNET NUM: 000570	$-278.64	$0.00
06/01/2017	INTEREST	Monthly Interest	$1.14	$278.64
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$277.50
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$267.50
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.57	$265.25
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.15	$255.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.42	$249.53
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.37	$246.11
07/07/2016	BILL	PAULLO JAMES E & ERICKSON A S	$244.74	$244.74
05/31/2016	PAYMENT	GRIMM, GARY CREDIT: D BANK: OP INTERNET NUM: 000358	$-274.29	$0.00
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$274.29
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$264.29
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.35	$261.79
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.04	$252.44
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.38	$246.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.39	$243.02
07/02/2015	BILL	PAULLO JAMES E & ERICKSON A S	$241.63	$241.63
05/20/2015	PAYMENT	GRIMM, GARY CREDIT: D BANK: OP INTERNET NUM: 000072	$-274.69	$0.00
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$274.69
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$264.69
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.39	$262.19
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.03	$252.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.35	$246.77
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.34	$243.42
07/03/2014	BILL	PAULLO JAMES E & ERICKSON A S	$242.08	$242.08
02/11/2014	PAYMENT	GRIMM JR, GARY GRANT CREDIT: D BANK: OP INTERNET NUM: 101168	$-253.04	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.04	$253.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.36	$247.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.34	$243.64
07/02/2013	BILL	PAULLO JAMES E & ERICKSON A S	$242.30	$242.30
05/14/2013	PAYMENT	GRIMM, GARY G CREDIT: D NUM: DEBIT 1236	$-490.93	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$490.93
05/01/2013	INTEREST	Monthly Interest	$0.80	$480.93
04/12/2013	INTEREST	Monthly Interest	$0.80	$480.13
03/22/2013	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$479.33
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.47	$471.33
03/01/2013	INTEREST	Monthly Interest	$0.80	$461.86
02/01/2013	INTEREST	Monthly Interest	$0.80	$461.06
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.09	$460.26
01/02/2013	INTEREST	Monthly Interest	$0.80	$454.17
12/03/2012	INTEREST	Monthly Interest	$0.80	$453.37
11/01/2012	INTEREST	Monthly Interest	$0.80	$452.57
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.38	$451.77
10/01/2012	INTEREST	Monthly Interest	$0.80	$448.39
09/04/2012	INTEREST	Monthly Interest	$0.80	$447.59
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.35	$446.79
08/01/2012	INTEREST	Monthly Interest	$0.80	$445.44
07/10/2012	BILL	PAULLO JAMES E & ERICKSON A S	$243.30	$444.64
07/02/2012	INTEREST	Monthly Interest	$0.80	$201.34
06/01/2012	INTEREST	Monthly Interest	$0.80	$200.54
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$199.74
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$189.74
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.76	$187.24
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.20	$181.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.28	$178.28
08/19/2011	PAYMENT	GRIMM JR., GARY G CREDIT: D BANK: OP INTERNET NUM: 2T2803	$-205.50	$177.00
08/01/2011	INTEREST	Monthly Interest	$1.00	$382.50
07/11/2011	BILL	PAULLO JAMES E & ERICKSON A S	$238.85	$381.50
07/01/2011	INTEREST	Monthly Interest	$1.00	$142.65
06/01/2011	INTEREST	Monthly Interest	$1.00	$141.65
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$140.65
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$130.65
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.00	$128.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.40	$122.40
11/18/2010	PAYMENT	PAULLO JAMES CHECK NUM: 14152	$-62.40	$120.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.40	$182.40
08/03/2010	PAYMENT	PAULLO, JAMES E - RENTAL CHECK NUM: 14009	$-61.68	$180.00
07/09/2010	BILL	PAULLO JAMES E & ERICKSON A S	$241.68	$241.68
03/31/2010	PAYMENT	PAULLO JAMES CHECK NUM: 13852	$-62.40	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$62.40
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.31	$60.15
02/17/2010	PAYMENT	JAMES E PAULLO CHECK NUM: 13478	$-64.56	$57.84
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.40	$122.40
10/06/2009	PAYMENT	JAMES E PAULLO CHECK NUM: 13634	$-60.00	$120.00
08/18/2009	PAYMENT	PAULLO HAMES CHECK BANK: 94 181 NUM: 13564	$-62.91	$180.00
07/10/2009	BILL	PAULLO JAMES E & ERICKSON A S	$242.91	$242.91
03/11/2009	PAYMENT	JAMES E PAULLO- RENTAL CHECK BANK: 94*181 NUM: 13341	$-58.00	$0.00
01/06/2009	PAYMENT	PAULLO, JAMES E - RENTAL CHECK BANK: 94 181 NUM: 13280	$-58.00	$58.00
01/06/2009	ADJUSTMENT	posted wrong amount...pb BANK: 94 181 NUM: 13280	$58.00	$116.00
01/06/2009	VOID	PAULLO, JAMES E - RENTAL CHECK BANK: 94 181 NUM: 13280	$-58.00	$58.00
10/10/2008	PAYMENT	JAMES E PAULLO RENTAL CHECK BANK: 94 181 NUM: 13197	$-58.00	$116.00
07/30/2008	PAYMENT	JAMES E PAULLO CHECK BANK: 94 181 NUM: 13101	$-80.10	$174.00
07/11/2008	INTEREST	Monthly Interest	$0.07	$254.10
07/10/2008	BILL	PAULLO JAMES E & ERICKSON A S	$234.96	$254.03
06/02/2008	INTEREST	Monthly Interest	$0.07	$19.07
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$19.00
03/31/2008	PAYMENT	JAMES E PAULLO CHECK BANK: 94*169 NUM: 12961	$-51.49	$9.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$60.49
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.24	$58.24
01/22/2008	PAYMENT	PAULLO JAMES CHECK BANK: 94*169 NUM: 12870	$-56.00	$56.00
01/22/2008	AMENDMENT	pstmrkd prior to deadline...pb	$-2.24	$112.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.24	$114.24
11/05/2007	PAYMENT	JAMES E PAULLO - RENTALS CHECK BANK: 94 169 NUM: 12796	$-58.24	$112.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.24	$170.24
08/20/2007	PAYMENT	JAMES E. PAULLO CHECK BANK: 94 169 NUM: 12714	$-56.85	$168.00
07/12/2007	BILL	PAULLO JAMES E & ERICKSON A S	$224.85	$224.85
03/09/2007	PAYMENT	JAMES E PAULLO CHECK BANK: 94*169 NUM: 12527	$-55.00	$0.00
01/08/2007	PAYMENT	JAMES E PAULLO RENTALS CHECK BANK: 94 169 NUM: 12462	$-55.00	$55.00
10/10/2006	PAYMENT	PAULLO JAMES E & ALEXIS S CHECK BANK: 94169 NUM: 12331	$-55.00	$110.00
08/29/2006	PAYMENT	JAMES PAULLO RENTALS CHECK BANK: 94*169 NUM: 12261	$-56.46	$165.00
07/06/2006	BILL	PAULLO JAMES E & ERICKSON A S	$221.46	$221.46
02/09/2006	PAYMENT	PAULLO, JAMES E & ALEXIS S/REN CHECK BANK: 94 169 NUM: 12069	$-50.90	$0.00
01/05/2006	PAYMENT	JAMES E PAULLO CHECK BANK: 94*169 NUM: 12029	$-51.00	$50.90
11/29/2005	PAYMENT	JAMES E PAULLO RENTALS CHECK BANK: 94169 NUM: 12003	$-53.14	$101.90
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.04	$155.04
08/18/2005	PAYMENT	JAMES PAULLO CHECK BANK: 94*169 NUM: 11903	$-52.94	$153.00
07/18/2005	BILL	PAULLO JAMES E & ERICKSON A S	$205.94	$205.94
03/07/2005	PAYMENT	JAMES PAULLO CONTRACTOR CHECK BANK: 94*169 NUM: 1851	$-51.00	$0.00
01/06/2005	PAYMENT	JAMES PAULLO CONTRACTOR CHECK BANK: 94*169 NUM: 1814	$-51.00	$51.00
11/05/2004	PAYMENT	JAMES PAULLO CONTRACTOR CHECK BANK: 94*169 NUM: 1768	$-53.04	$102.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.04	$155.04
08/12/2004	PAYMENT	PAULLO JAMES E. RENTALS CHECK BANK: 94-169 NUM: 11504	$-51.85	$153.00
07/06/2004	BILL	PAULLO JAMES E & ERICKSON A S	$204.85	$204.85
03/09/2004	PAYMENT	PAULLO JAMES E. CHECK BANK: 94-169 NUM: 11298	$-48.00	$0.00
01/08/2004	PAYMENT	JAMES PAULLO CHECK BANK: 94*169 NUM: 11209	$-48.00	$48.00
10/08/2003	PAYMENT	JAMES E PAULLO RENTALS CHECK BANK: 94_169 NUM: 11062	$-48.00	$96.00
08/07/2003	PAYMENT	JAMES E PAULLO RENTALS CHECK BANK: 94F169 NUM: 10952	$-50.80	$144.00
07/18/2003	BILL	PAULLO JAMES E & ERICKSON A S	$194.80	$194.80
08/08/2002	PAYMENT	PAULLO JAMES E. CHECK BANK: 94-169 NUM: 10380	$-203.95	$0.00
07/08/2002	BILL	PAULLO JAMES E & ERICKSON A S	$203.95	$203.95
04/09/2002	PAYMENT	PAULLO ALEXIS CHECK BANK: 94-169 NUM: 10171	$-46.20	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$46.20
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.74	$45.20
01/16/2002	PAYMENT	PAULLO JAMES E. CHECK BANK: 94-169 NUM: 09985	$-169.90	$43.46
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.88	$213.36
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.97	$207.48
07/11/2001	BILL	PAULLO JAMES E & ERICKSON A S	$204.51	$204.51
04/10/2001	PAYMENT	PAULLO JAMES E. CHECK BANK: 94-169 NUM: 9334	$-78.44	$0.00
04/10/2001	AMENDMENT	amend penalties jq	$-1.11	$78.44
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.72	$79.55
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.49	$75.83
11/09/2000	PAYMENT	PAULLO JAMES E. CHECK BANK: 94-7074 NUM: 8958	$-38.66	$74.34
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.49	$113.00
09/19/2000	PAYMENT	JAMES E. PAULLO RENTALS CHECK BANK: 94-7074 NUM: 8858	$-70.49	$111.51
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.71	$182.00
07/06/2000	BILL	PAULLO JAMES E & ERICKSON A S	$179.29	$179.29
03/08/2000	PAYMENT	JAMES E PAULLO RENTALS CHECK BANK: 94-7074 NUM: 4821	$-39.30	$0.00
01/04/2000	PAYMENT	JAMES PAULLO RENTALS CHECK BANK: 94-7074 NUM: 4675	$-39.30	$39.30
12/07/1999	PAYMENT	JAMES PAULLO RENTALS CHECK BANK: 94-7074 NUM: 4613	$-40.87	$78.60
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.57	$119.47
08/06/1999	PAYMENT	JAMES E PAULLO RENTALS CHECK BANK: 94-7074 NUM: 4351	$-69.91	$117.90
07/12/1999	BILL	PAULLO JAMES E & ERICKSON A S	$187.81	$187.81
08/11/1998	PAYMENT	PAULLO JAMES E & ERICKSON A S CHECK	$-98.93	$0.00
07/09/1998	BILL	PAULLO JAMES E & ERICKSON A S	$98.93	$98.93
08/29/1997	PAYMENT	PAULLO JAMES	$-72.34	$0.00
07/23/1997	BILL	PAULLO JAMES E & ERICKSON A S	$72.34	$72.34
08/15/1996	PAYMENT	PAULLO JAMES E & ERICKSON A S	$-75.62	$0.00
07/11/1996	BILL	PAULLO JAMES E & ERICKSON A S	$75.62	$75.62

Tax Account 06-0147-11

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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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