Tax Account 06-0631-42

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Owners

MOTT GARY & SHARRON
3090 SWEETBRIER LN
WINNEMUCCA, NV 89445

MOTT GARY

MOTT SHARON

Account Summary

Account ID	06-0631-42
Account Type	Real Estate
Location	3090 SWEETBRIER LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0631-42

Account Type

Real Estate

Location

3090 SWEETBRIER LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,204.17
Total	$1,204.17
Paid	$1,204.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,204.17

Total

$1,204.17

Paid

$1,204.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt 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	$304.17	$0.00	$304.17	$304.17	$0.00
2	10/07/2024	10/17/2024	Paid	$300.00	$0.00	$300.00	$300.00	$0.00
3	01/06/2025	01/16/2025	Paid	$300.00	$0.00	$300.00	$300.00	$0.00
4	03/03/2025	03/13/2025	Paid	$300.00	$0.00	$300.00	$300.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,172.25	$0.00	$1,172.25	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,141.25	$0.00	$1,141.25	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,090.09	$0.00	$1,090.09	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,123.12	$0.00	$1,123.12	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,093.55	$0.00	$1,093.55	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,070.37	$0.00	$1,070.37	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,075.63	$0.00	$1,075.63	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,096.09	$0.00	$1,096.09	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,084.16	$0.00	$1,084.16	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,055.72	$0.00	$1,055.72	$0.00	$0.00	2.3063	9.0

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	US BANK HOME MORTGAGE ACH CORE -	$-300.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-300.00	$300.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-300.00	$600.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-304.17	$900.00
07/05/2024	BILL	MOTT GARY & SHARRON	$1,204.17	$1,204.17
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-293.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-293.00	$293.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-293.00	$586.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-293.25	$879.00
07/06/2023	BILL	MOTT GARY & SHARRON	$1,172.25	$1,172.25
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-285.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-285.00	$285.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282175. REASON: DUPLICATE POSTING...	$285.00	$570.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-285.00	$285.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-285.00	$570.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-286.25	$855.00
07/07/2022	BILL	MOTT GARY & SHARRON	$1,141.25	$1,141.25
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-272.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-272.00	$272.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-272.00	$544.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-274.09	$816.00
07/08/2021	BILL	MOTT GARY & SHARRON	$1,090.09	$1,090.09
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-280.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-280.00	$280.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$280.00	$560.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-280.00	$280.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$28.00	$560.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-28.00	$532.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-280.00	$560.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-283.12	$840.00
07/10/2020	BILL	MOTT GARY & SHARRON	$1,123.12	$1,123.12
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-273.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-273.00	$273.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-273.00	$546.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-274.55	$819.00
07/08/2019	BILL	MOTT GARY & SHARRON	$1,093.55	$1,093.55
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-267.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-267.00	$267.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$267.00	$534.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-267.00	$267.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-267.00	$534.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-269.37	$801.00
07/05/2018	BILL	MOTT GARY & SHARRON	$1,070.37	$1,070.37
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-268.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-268.00	$268.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-268.00	$536.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-271.63	$804.00
07/11/2017	BILL	MOTT GARY & SHARRON	$1,075.63	$1,075.63
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-274.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-274.00	$274.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-274.00	$548.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-274.09	$822.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$274.09	$1,096.09
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-274.09	$822.00
07/07/2016	BILL	MOTT GARY & SHARRON	$1,096.09	$1,096.09
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-271.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-271.00	$271.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-271.00	$542.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-271.16	$813.00
07/02/2015	BILL	MOTT GARY & SHARRON	$1,084.16	$1,084.16
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-263.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-263.00	$526.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-266.72	$789.00
07/03/2014	BILL	MOTT GARY & SHARRON	$1,055.72	$1,055.72
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-257.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$257.00	$257.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-257.00	$0.00
12/30/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1519308	$-257.00	$257.00
09/20/2013	PAYMENT	US BANK MORTGAGE C/O INDUSTRY CHECK NUM: 1513729	$-257.00	$514.00
07/25/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1512955	$-257.13	$771.00
07/02/2013	BILL	MOTT GARY & SHARRON	$1,028.13	$1,028.13
02/27/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 3208267	$-246.00	$0.00
12/17/2012	PAYMENT	US BANK MORTGAGE/INDUSTRY CONS CHECK NUM: 3204650	$-246.00	$246.00
09/19/2012	PAYMENT	US BANK MORTGAGE CHECK NUM: 2608963	$-246.00	$492.00
07/30/2012	PAYMENT	US BANK MORTGAGE/INDUSTRY CONS CHECK NUM: 2608157	$-247.91	$738.00
07/10/2012	BILL	MOTT GARY & SHARRON	$985.91	$985.91
02/23/2012	PAYMENT	US BANK MORTGAGE CHECK NUM: 2605681	$-240.00	$0.00
12/22/2011	PAYMENT	US BANK MORTGAGE/INDUSTRY CONS CHECK NUM: 2603485	$-240.00	$240.00
10/03/2011	PAYMENT	US BANK MORTGAGE/INDUSTRY CONS CHECK NUM: 2602279	$-240.00	$480.00
08/01/2011	PAYMENT	US BANK MORTGAGE/C/O INDUSTRY CHECK NUM: 2601884	$-240.35	$720.00
07/11/2011	BILL	MOTT GARY & SHARRON	$960.35	$960.35
02/14/2011	PAYMENT	US BANK MORTGAGE C/O INDUSTRY CHECK NUM: 2600662	$-233.00	$0.00
12/20/2010	PAYMENT	US BANK C/O ICG CHECK NUM: 2600347	$-233.00	$233.00
09/20/2010	PAYMENT	US BANK MORGTGAGE C/O INDUSTRY CHECK NUM: 2600041	$-233.00	$466.00
07/13/2010	PAYMENT	MOTT, GARY L & SHARRON E CHECK NUM: 4237	$-236.52	$699.00
07/09/2010	BILL	MOTT GARY & SHARRON	$935.52	$935.52
05/19/2010	PAYMENT	MOTT SHARRON CASH	$-248.33	$0.00
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$248.33
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$238.33
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.08	$236.08
02/22/2010	PAYMENT	MOTT GARY & SHARRON CHECK NUM: 4134	$-485.75	$227.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.70	$712.75
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.08	$690.05
09/10/2009	PAYMENT	MOTT GARY & SHARRON CHECK BANK: 94*72 NUM: 3997	$-239.67	$680.97
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.22	$920.64
07/10/2009	BILL	MOTT GARY & SHARRON	$911.42	$911.42
04/28/2009	PAYMENT	MOTT GARY & SHARRON CHECK BANK: 94*72 NUM: 3865	$-448.43	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$448.43
03/13/2009	PAYMENT	MOTT GARY & SHARRON CHECK BANK: 94 72 NUM: 3828	$-500.00	$446.18
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$57.58	$946.18
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$37.06	$888.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.63	$851.54
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.30	$830.91
07/10/2008	BILL	MOTT GARY & SHARRON	$822.61	$822.61
03/11/2008	PAYMENT	MOTT GARY & SHARRON CHECK BANK: 94*72 NUM: 3475	$-866.06	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$36.11	$866.06
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.09	$829.95
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.07	$809.86
07/12/2007	BILL	MOTT GARY & SHARRON	$801.79	$801.79
04/26/2007	PAYMENT	MOTT GARY & SHARRON CHECK BANK: 94*72 NUM: 3123	$-444.51	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$444.51
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$24.40	$442.51
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.64	$418.11
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.75	$407.47
10/05/2006	PAYMENT	MOTT GARY & SHARRON CHECK BANK: 94*72 NUM: 2907	$-194.00	$406.72
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.72	$600.72
09/01/2006	PAYMENT	MOTT GARY & SHARRON CHECK BANK: 94F72 NUM: 2867	$-179.11	$600.00
07/06/2006	BILL	MOTT GARY & SHARRON	$779.11	$779.11
03/13/2006	PAYMENT	MOTT GARY & SHARRON CHECK BANK: 94*72 NUM: 2707	$-187.00	$0.00
01/06/2006	PAYMENT	MOTT GARY & SHARRON CHECK BANK: 94*72 NUM: 2654	$-187.00	$187.00
08/17/2005	PAYMENT	MOTT, GARY L & SHARRON E CHECK BANK: 94 72 NUM: 2510	$-376.35	$374.00
07/18/2005	BILL	MOTT GARY & SHARRON	$750.35	$750.35
02/24/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 476514	$-46.00	$0.00
10/15/2004	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94*7074 NUM: 8422	$-92.00	$46.00
08/27/2004	PAYMENT	HAMILTON TRACY CHECK BANK: 94-72 NUM: 2433	$-46.99	$138.00
07/06/2004	BILL	DELANEY JAMES L & SHIRLEY ET A	$184.99	$184.99
03/05/2004	PAYMENT	HAMILTON TRACY CHECK BANK: 94*72 NUM: 2338	$-50.00	$0.00
01/06/2004	PAYMENT	HAMILTON TRACY CHECK BANK: 94-72 NUM: 2309	$-50.00	$50.00
10/07/2003	PAYMENT	HAMILTON TRACY CHECK BANK: 94*72 NUM: 2267	$-50.00	$100.00
08/25/2003	PAYMENT	HAMILTON TRACY CHECK BANK: 94-72 NUM: 2235	$-53.59	$150.00
07/18/2003	BILL	DELANEY JAMES L & SHIRLEY ET A	$203.59	$203.59
03/12/2003	PAYMENT	HAMILTON TRACY CHECK BANK: 94-72 NUM: 2157	$-46.00	$0.00
01/15/2003	PAYMENT	HAMILTON TOM & TRACY CHECK BANK: 94F72 NUM: 2130	$-46.00	$46.00
10/09/2002	PAYMENT	HAMILTON TRACY CHECK BANK: 94-72 NUM: 2072	$-46.00	$92.00
08/23/2002	PAYMENT	HAMILTON TRACY CHECK BANK: 94-72 NUM: 2037	$-77.37	$138.00
07/08/2002	BILL	DELANEY JAMES L & SHIRLEY ET A	$215.37	$215.37
03/05/2002	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 3354	$-46.72	$0.00
01/17/2002	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 3258	$-46.72	$46.72
10/01/2001	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 3053	$-46.72	$93.44
08/17/2001	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 2966	$-76.97	$140.16
07/11/2001	BILL	DELANEY JAMES L & SHIRLEY ET A	$217.13	$217.13
04/27/2001	PAYMENT	DELANEY JAMES L. CHECK BANK: 16-37 (MO) NUM: 938328171	$-48.26	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.86	$48.26
01/02/2001	PAYMENT	DELANEY SHIRLEY CHECK BANK: 11-7000 NUM: 2460	$-46.40	$46.40
10/02/2000	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 2257	$-46.40	$92.80
08/21/2000	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 2186	$-76.64	$139.20
07/06/2000	BILL	DELANEY JAMES L & SHIRLEY ET A	$215.84	$215.84
04/07/2000	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 1948	$-165.31	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$165.31
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.91	$164.31
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.95	$155.40
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.98	$150.45
08/26/1999	PAYMENT	DELANEY LIING TRUST CHECK BANK: 11-7000 NUM: 1491	$-317.86	$148.47
07/30/1999	INTEREST	Monthly Interest	$1.67	$466.33
07/12/1999	BILL	DELANEY JAMES L & SHIRLEY ET A	$228.20	$464.66
06/30/1999	INTEREST	Monthly Interest	$1.67	$236.46
06/01/1999	INTEREST	Monthly Interest	$1.67	$234.79
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$233.12
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.01	$230.62
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.11	$216.61
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.17	$207.50
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.21	$202.33
07/09/1998	BILL	HISE COREY	$200.12	$200.12
08/19/1997	PAYMENT	DELANEY JAMES & SHIRLEY	$-28.64	$0.00
07/23/1997	BILL	DELANEY JAMES L & SHIRLEY	$28.64	$28.64

Tax Account 06-0631-42

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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