Tax Account 06-0161-20

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Owners

MOCK JERRY RICHARD TTE
3605 SAGEBRUSH RD
WINNEMUCCA, NV 89445

MOCK JERRY RICHARD TRUSTEE

Account Summary

Account ID	06-0161-20
Account Type	Real Estate
Location	3605 SAGE BRUSH RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0161-20

Account Type

Real Estate

Location

3605 SAGE BRUSH RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$780.37
Total	$780.37
Paid	$780.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$780.37

Total

$780.37

Paid

$780.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

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	$195.37	$0.00	$195.37	$195.37	$0.00
2	10/07/2024	10/17/2024	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
3	01/06/2025	01/16/2025	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
4	03/03/2025	03/13/2025	Paid	$195.00	$0.00	$195.00	$195.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$760.79	$0.00	$760.79	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$746.54	$7.39	$753.93	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$814.34	$0.00	$814.34	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$701.29	$0.00	$701.29	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$683.87	$0.00	$683.87	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$703.10	$0.00	$703.10	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$710.15	$0.00	$710.15	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$698.37	$0.00	$698.37	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$680.33	$5.72	$686.05	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$663.31	$24.71	$688.02	$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	29.96	29.96	.00	.00
2022-2023	S29	Landfill	77.89	77.89	.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
02/27/2025	PAYMENT	JERRY MOCK EC WF - 025022703055945	$-195.00	$0.00
12/30/2024	PAYMENT	JERRY MOCK EC WF - 024123003072981	$-195.00	$195.00
09/26/2024	PAYMENT	JERRY MOCK EC WF - 024092603051593	$-195.00	$390.00
07/29/2024	PAYMENT	JERRY MOCK EC WF - 024072903059606	$-195.37	$585.00
07/05/2024	BILL	MOCK JERRY & SHERRY L	$780.37	$780.37
02/27/2024	PAYMENT	JERRY MOCK EC WF - 024022703092986	$-190.00	$0.00
12/28/2023	PAYMENT	JERRY MOCK EC WF - 023122803075431	$-190.00	$190.00
09/27/2023	PAYMENT	JERRY MOCK EC WF - 023092703062420	$-190.00	$380.00
09/12/2023	PAYMENT	JERRY MOCK SYS WF - 023081003067917 ORIG: EC	$-190.79	$570.00
09/12/2023	ADJUSTMENT	JERRY MOCK EC WF - 023081003067917 VOIDED PAYMENT: 343927. REASON: COLLECTION FEE FIX	$190.79	$760.79
08/11/2023	PAYMENT	JERRY MOCK EC WF - 023081003067917	$-190.79	$570.00
07/06/2023	BILL	MOCK JERRY & SHERRY L	$760.79	$760.79
05/02/2023	PAYMENT	JERRY MOCK SYS WF - 023030103126420 ORIG: EC	$-186.00	$0.00
05/02/2023	PAYMENT	JERRY MOCK SYS WF - 022122803122149 ORIG: EC	$-192.36	$186.00
05/02/2023	PAYMENT	JERRY MOCK SYS WF - 022102703065677 ORIG: EC	$-186.00	$378.36
05/02/2023	PAYMENT	JERRY MOCK SYS WF - 022081203108979 ORIG: EC	$-189.57	$564.36
05/02/2023	AMENDMENT	REMOVE UNDER $5 BALANCE...PB	$-1.07	$753.93
05/02/2023	ADJUSTMENT	JERRY MOCK EC WF - 022081203108979 VOIDED PAYMENT: 275509. REASON: REMOVE UNDER $5 BALANCE...PB	$189.57	$755.00
05/02/2023	ADJUSTMENT	JERRY MOCK EC WF - 022102703065677 VOIDED PAYMENT: 285444. REASON: REMOVE UNDER $5 BALANCE...PB	$186.00	$565.43
05/02/2023	ADJUSTMENT	JERRY MOCK EC WF - 022122803122149 VOIDED PAYMENT: 289346. REASON: REMOVE UNDER $5 BALANCE...PB	$192.36	$379.43
05/02/2023	ADJUSTMENT	JERRY MOCK EC WF - 023030103126420 VOIDED PAYMENT: 294298. REASON: REMOVE UNDER $5 BALANCE...PB	$186.00	$187.07
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.04	$1.07
03/01/2023	PAYMENT	JERRY MOCK EC WF - 023030103126420	$-186.00	$1.03
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.03	$187.03
12/28/2022	PAYMENT	JERRY MOCK EC WF - 022122803122149	$-192.36	$187.00
11/09/2022	AMENDMENT	S91 POSTAGE FEE*	$1.00	$379.36
10/27/2022	PAYMENT	JERRY MOCK EC WF - 022102703065677	$-186.00	$378.36
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$6.36	$564.36
08/12/2022	PAYMENT	JERRY MOCK EC WF - 022081203108979	$-189.57	$558.00
07/07/2022	BILL	MOCK JERRY & SHERRY L	$747.57	$747.57
02/24/2022	PAYMENT	JERRY MOCK CHECK BANK: WF INTERNET NUM: 022022403089434	$-203.00	$0.00
12/20/2021	PAYMENT	JERRY MOCK CHECK BANK: WF INTERNET NUM: 021122003091971	$-203.00	$203.00
09/24/2021	PAYMENT	JERRY MOCK CHECK BANK: WF INTERNET NUM: 021092403116954	$-203.00	$406.00
08/03/2021	PAYMENT	JERRY MOCK CHECK BANK: WF INTERNET NUM: 021080303176139	$-205.34	$609.00
07/08/2021	BILL	MOCK JERRY & SHERRY L	$814.34	$814.34
02/25/2021	PAYMENT	JERRY MOCK CHECK BANK: WF INTERNET NUM: 021022503092907	$-175.00	$0.00
12/29/2020	PAYMENT	JERRY MOCK CHECK BANK: WF INTERNET NUM: 020122903167984	$-175.00	$175.00
10/05/2020	PAYMENT	JERRY MOCK CHECK BANK: WF INTERNET NUM: 020100503156313	$-175.00	$350.00
07/31/2020	PAYMENT	JERRY MOCK CHECK BANK: WF INTERNET NUM: 020073103216677	$-176.29	$525.00
07/10/2020	BILL	MOCK JERRY & SHERRY L	$701.29	$701.29
02/27/2020	PAYMENT	JERRY MOCK CHECK BANK: WF INTERNET NUM: 020022603095736	$-170.00	$0.00
12/31/2019	PAYMENT	JERRY MOCK CHECK NUM: WF E-BOX 12/31	$-170.00	$170.00
10/04/2019	PAYMENT	JERRY MOCK CHECK BANK: WF INTERNET NUM: 019100403198111	$-170.00	$340.00
08/13/2019	PAYMENT	JERRY MOCK CHECK BANK: WF INTERNET NUM: 019081303106695	$-173.87	$510.00
07/08/2019	BILL	MOCK JERRY & SHERRY L	$683.87	$683.87
03/11/2019	PAYMENT	JERRY MOCK CHECK BANK: WF INTERNET NUM: 019031103063582	$-175.00	$0.00
01/08/2019	PAYMENT	JERRY MOCK CHECK BANK: WF INTERNET NUM: 019010803084234	$-175.00	$175.00
10/01/2018	PAYMENT	MOCK, JERRY R CHECK NUM: 531	$-175.00	$350.00
08/24/2018	PAYMENT	MOCK, SHERRY L CHECK NUM: 497	$-178.10	$525.00
07/05/2018	BILL	MOCK JERRY & SHERRY L	$703.10	$703.10
03/15/2018	PAYMENT	MOCK, SHERRY L OR JERRY R CHECK NUM: 7213	$-177.00	$0.00
01/16/2018	PAYMENT	MOCK, SHERRY L CREDIT: D BANK: OP INTERNET NUM: 134588	$-177.00	$177.00
01/16/2018	AMENDMENT	remove penalty/paid timely..pb	$-6.00	$354.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.00	$360.00
09/29/2017	PAYMENT	SHERRY L MOCK CHECK NUM: 405	$-177.00	$354.00
08/28/2017	PAYMENT	SHERRY L MOCK CHECK NUM: 7182	$-179.15	$531.00
07/11/2017	BILL	MOCK JERRY & SHERRY L	$710.15	$710.15
03/15/2017	PAYMENT	MOCK SHERRY L CREDIT: D NUM: VISA 1620	$-174.00	$0.00
01/12/2017	PAYMENT	MOCK SHERRY CREDIT: D NUM: VISA 6418	$-174.00	$174.00
10/12/2016	PAYMENT	MOCK, SHERRY L CHECK NUM: 332	$-174.00	$348.00
08/24/2016	PAYMENT	MOCK, SHERRY L CREDIT: D NUM: VISA 7941	$-176.37	$522.00
07/07/2016	BILL	MOCK JERRY & SHERRY L	$698.37	$698.37
03/10/2016	PAYMENT	MOCK, SHERRY L CHECK NUM: 291	$-170.00	$0.00
01/26/2016	PAYMENT	MOCK JERRY & SHERRY L CREDIT: B NUM: 7013	$-175.72	$170.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.72	$345.72
10/20/2015	PAYMENT	MOCK, SHERRRY L CREDIT: D BANK: OP INTERNET NUM: 315103	$-170.00	$340.00
10/20/2015	AMENDMENT	remove penalties/postmarked	$-5.72	$510.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.72	$515.72
08/27/2015	PAYMENT	MOCK SHERRY L OR JERRY R CHECK NUM: 6887	$-170.33	$510.00
07/02/2015	BILL	MOCK JERRY & SHERRY L	$680.33	$680.33
04/06/2015	PAYMENT	OFFICIAL PAYMENTS CHECK NUM: OP INTERNET	$-173.02	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$173.02
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.52	$170.52
02/25/2015	PAYMENT	MOCK, SHERRY L OR JERRY R CHECK NUM: 6994	$-170.52	$165.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.52	$335.52
12/01/2014	PAYMENT	MOCK, SHERRY CREDIT: D BANK: OP INTERNET NUM: 045315	$-170.52	$330.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.52	$500.52
09/11/2014	PAYMENT	MOCK, SHERY L OR JERRY R CHECK NUM: 6929	$-173.96	$495.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.65	$668.96
07/03/2014	BILL	MOCK JERRY & SHERRY L	$663.31	$663.31
03/13/2014	PAYMENT	MOCK SHERRY L OR JERRY R CHECK NUM: 6779	$-161.00	$0.00
02/12/2014	PAYMENT	MOCK, JERRY & SHERRY CHECK NUM: 6768	$-166.36	$161.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.36	$327.36
10/17/2013	PAYMENT	MOCK JERRY & SHERRY L CHECK NUM: 6707	$-161.00	$322.00
09/05/2013	PAYMENT	MOCK, SHERRY L CREDIT: D NUM: VISA 8892	$-168.80	$483.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.45	$651.80
07/02/2013	BILL	MOCK JERRY & SHERRY L	$646.35	$646.35
03/14/2013	PAYMENT	MOCK SHERRY L OR JERRY R CHECK NUM: 6583	$-155.00	$0.00
01/14/2013	PAYMENT	MOCK JERRY & SHERRY L CHECK NUM: 6537	$-155.00	$155.00
10/11/2012	PAYMENT	MOCK SHERRY L OR JERRY R CHECK NUM: 6477	$-155.00	$310.00
08/22/2012	PAYMENT	MOCK, SHERRY L OR JERRY R CHECK NUM: 6443	$-156.45	$465.00
07/10/2012	BILL	MOCK JERRY & SHERRY L	$621.45	$621.45
08/24/2011	PAYMENT	SHERRY L MOCK OR JERRY R MOCK CHECK NUM: 6263	$-606.72	$0.00
07/11/2011	BILL	MOCK JERRY & SHERRY L	$606.72	$606.72
03/14/2011	PAYMENT	MOCK JERRY & SHERRY L CHECK NUM: 6190	$-168.00	$0.00
01/13/2011	PAYMENT	MOCK, SHERRY L & JERRY R CHECK NUM: 6160	$-168.00	$168.00
10/14/2010	PAYMENT	MOCK JERRY & SHERRY L CHECK NUM: 6102	$-168.00	$336.00
08/26/2010	PAYMENT	MOCK SHERRY CHECK NUM: 6068	$-169.69	$504.00
07/09/2010	BILL	MOCK JERRY & SHERRY L	$673.69	$673.69
03/10/2010	PAYMENT	MOCK JERRY & SHERRY L CHECK NUM: 5976	$-170.56	$0.00
01/27/2010	PAYMENT	MOCK JERRY & SHERRY L CHECK NUM: 5943	$-164.00	$170.56
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.56	$334.56
10/15/2009	PAYMENT	MOCK JERRY & SHERRY L CHECK NUM: 5881	$-164.00	$328.00
08/27/2009	PAYMENT	MOCK SHERRY CHECK BANK: 94*72 NUM: 5832	$-165.22	$492.00
07/10/2009	BILL	MOCK JERRY & SHERRY L	$657.22	$657.22
03/12/2009	PAYMENT	MOCK JERRY & SHERRY L CHECK BANK: 94*72 NUM: 5691	$-159.00	$0.00
01/15/2009	PAYMENT	MOCK, SHERRY L & JERRY R CHECK BANK: 94 72 NUM: 5638	$-159.00	$159.00
10/17/2008	PAYMENT	MOCK, SHERRY L CHECK BANK: 94 8014 NUM: 1078	$-165.36	$318.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.36	$483.36
08/28/2008	PAYMENT	MOCK SHERRY CHECK BANK: 94*72 NUM: 5519	$-161.95	$477.00
07/10/2008	BILL	MOCK JERRY & SHERRY L	$638.95	$638.95
03/13/2008	PAYMENT	MOCK, SHERRY L & JERRY R CHECK BANK: 94 72 NUM: 5376	$-136.00	$0.00
01/17/2008	PAYMENT	MOCK, SHERRY L & JERRY R CHECK BANK: 94 72 NUM: 5327	$-136.00	$136.00
10/10/2007	PAYMENT	MOCK JERRY & SHERRY L CHECK BANK: 94*72 NUM: 5248	$-102.00	$272.00
08/30/2007	PAYMENT	MOCK, SHERRY L & JERRY R CHECK BANK: 94 72 NUM: 5206	$-172.11	$374.00
07/12/2007	BILL	MOCK JERRY & SHERRY L	$546.11	$546.11
03/13/2007	PAYMENT	MOCK, SHERRY L CHECK BANK: 94 176 NUM: 1090	$-132.00	$0.00
01/05/2007	PAYMENT	MOCK, SHERRY L CHECK BANK: 94 176 NUM: 1053	$-129.45	$132.00
10/10/2006	PAYMENT	MOCK JERRY & SHERRY L CHECK BANK: 9472 NUM: 4873	$-134.55	$261.45
08/30/2006	PAYMENT	MOCK, SHERRYL & JERRY R CHECK BANK: 94 72 NUM: 4835	$-134.55	$396.00
07/06/2006	BILL	MOCK JERRY & SHERRY L	$530.55	$530.55
03/16/2006	PAYMENT	MOCK JERRY & SHERRY L CHECK BANK: 948014 NUM: 1038	$-127.00	$0.00
01/12/2006	PAYMENT	MOCK JERRY & SHERRY L CHECK BANK: 94 72 NUM: 5376	$-127.00	$127.00
10/12/2005	PAYMENT	MOCK JERRY & SHERRY L CHECK BANK: 9472 NUM: 5290	$-127.00	$254.00
08/31/2005	PAYMENT	MOCK, SHERRY L & JERRY R CHECK BANK: 94 72 NUM: 5241	$-127.99	$381.00
07/18/2005	BILL	MOCK JERRY & SHERRY L	$508.99	$508.99
03/17/2005	PAYMENT	MOCK JERRY & SHERRY L CHECK BANK: 9472 NUM: 5105	$-125.00	$0.00
03/17/2005	ADJUSTMENT	psted incorrectly/cc marked tb BANK: 9472 NUM: 5105	$125.00	$125.00
03/17/2005	VOID	MOCK JERRY & SHERRY L CHECK BANK: 9472 NUM: 5105	$-125.00	$0.00
01/11/2005	PAYMENT	MOCK JERRY & SHERRY L CHECK BANK: 94*72 NUM: 5028	$-125.00	$125.00
10/11/2004	PAYMENT	MOCK SHERRY L CHECK BANK: 94-72 NUM: 4921	$-125.00	$250.00
08/27/2004	PAYMENT	MOCK SHERRY CHECK BANK: 94-72 NUM: 4269	$-129.36	$375.00
07/06/2004	BILL	MOCK JERRY & SHERRY L	$504.36	$504.36
03/11/2004	PAYMENT	MOCK SHERRY L CHECK BANK: 94*72 NUM: 4088	$-123.76	$0.00
01/30/2004	PAYMENT	MOCK SHERRY CHECK BANK: 94-72 NUM: 4025	$-119.00	$123.76
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.76	$242.76
10/17/2003	PAYMENT	MOCK SHERRY L CHECK BANK: 94*72 NUM: 1034	$-119.00	$238.00
08/26/2003	PAYMENT	MOCK SHERRY L. CHECK BANK: 94-72 NUM: 4619	$-120.39	$357.00
07/18/2003	BILL	MOCK JERRY & SHERRY L	$477.39	$477.39
03/11/2003	PAYMENT	MOCK JERRY R & SHERRY L CHECK BANK: 94F72 NUM: 4408	$-111.00	$0.00
01/15/2003	PAYMENT	MOCK JERRY & SHERRY L CHECK BANK: 94F72 NUM: 4351	$-111.00	$111.00
10/15/2002	PAYMENT	MOCK SHERRY L CHECK BANK: 94-72 NUM: 3921	$-111.00	$222.00
08/29/2002	PAYMENT	MOCK SHERRY L. CHECK BANK: 94-72 NUM: 3850	$-142.21	$333.00
07/08/2002	BILL	MOCK JERRY & SHERRY L	$475.21	$475.21
03/11/2002	PAYMENT	MOCK SHERRY L CHECK BANK: 94-72 NUM: 3623	$-71.79	$0.00
01/17/2002	PAYMENT	MOCK SHERRY L CHECK BANK: 94-72 NUM: 3553	$-71.79	$71.79
10/10/2001	PAYMENT	MOCK SHERRY L CHECK BANK: 94-72 NUM: 3393	$-71.79	$143.58
08/31/2001	PAYMENT	MOCK SHERRY L CHECK BANK: 94-72 NUM: 3334	$-102.72	$215.37
07/11/2001	BILL	MOCK JERRY & SHERRY L	$318.09	$318.09
03/09/2001	PAYMENT	MOCK SHERRY L CHECK BANK: 94-72 NUM: 3045	$-74.10	$0.00
01/16/2001	PAYMENT	MOCK SHERRY L CHECK BANK: 94-72 NUM: 2953	$-74.10	$74.10
10/11/2000	PAYMENT	MOCK SHERRY L CHECK BANK: 94-72 NUM: 2816	$-74.10	$148.20
09/01/2000	PAYMENT	MOCK JERRY & SHERRY L CHECK BANK: 94-72 NUM: 2733	$-105.14	$222.30
07/06/2000	BILL	MOCK JERRY & SHERRY L	$327.44	$327.44
03/15/2000	PAYMENT	MOCK JERRY & SHERRY L CHECK BANK: 94-72 NUM: 2458	$-48.68	$0.00
01/11/2000	PAYMENT	MOCK JERRY & SHERRY L CHECK BANK: 94-72 NUM: 2372	$-48.68	$48.68
10/14/1999	PAYMENT	MOCK JERRY & SHERRY L CHECK BANK: 94-72 NUM: 2213	$-48.68	$97.36
08/26/1999	PAYMENT	MOCK JERRY & SHERRY L CHECK BANK: 94-72 NUM: 2144	$-79.64	$146.04
07/12/1999	BILL	MOCK JERRY & SHERRY L	$225.68	$225.68
08/18/1998	PAYMENT	MOCK JERRY & SHERRY L CHECK	$-40.96	$0.00
07/09/1998	BILL	MOCK JERRY & SHERRY L	$40.96	$40.96

Tax Account 06-0161-20

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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