Tax Account 06-0631-45

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Owners

CARRILLO JOSE
3130 SWEETBRIER LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0631-45
Account Type	Real Estate
Location	3120 SWEETBRIER LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0631-45

Account Type

Real Estate

Location

3120 SWEETBRIER LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$301.92
Total	$301.92
Paid	$301.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	P: NON QUALIFYING

Description

2025/2026 REAL ESTATE TAXES

Original

$301.92

Total

$301.92

Paid

$301.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

P: NON QUALIFYING

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$76.92	$0.00	$0.00	$76.92	$76.92	$0.00
2	10/06/2025	10/16/2025	Paid	$75.00	$0.00	$0.00	$75.00	$75.00	$0.00
3	01/05/2026	01/15/2026	Paid	$75.00	$0.00	$0.00	$75.00	$75.00	$0.00
4	03/02/2026	03/12/2026	Paid	$75.00	$0.00	$0.00	$75.00	$75.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$296.92	$12.09	$0.00	$309.01	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$282.93	$11.43	$0.12	$294.48	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$269.97	$18.42	$0.18	$288.57	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$265.98	$10.92	$0.00	$276.90	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$264.77	$10.27	$0.00	$275.04	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$259.32	$8.11	$0.00	$267.43	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$260.35	$7.96	$0.00	$268.31	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$261.02	$14.45	$0.00	$275.47	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$263.93	$3.64	$0.00	$267.57	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$263.91	$10.79	$0.00	$274.70	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$263.91	$15.55	$0.00	$279.46	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
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	29.64	29.64	.00	.00
2016-2017	S29	Landfill	76.93	76.93	.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
08/21/2025	PAYMENT	CARRILLO JOSE CASH	$-301.92	$0.00
07/03/2025	BILL	CARRILLO JOSE	$301.92	$301.92
04/04/2025	PAYMENT	CARRILLO, JOSE CREDIT CC 7967	$-160.15	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$160.15
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.72	$158.15
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.41	$152.43
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.05	$150.02
09/16/2024	PAYMENT	WILLIAMS, MICHAEL & LISA CHECK 4297	$-160.50	$149.97
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.03	$310.47
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.91	$310.44
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.03	$308.53
07/05/2024	BILL	WILLIAMS MICHAEL T & LISA	$296.92	$308.50
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.03	$11.58
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.03	$11.55
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$11.52
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$16.52
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.16	$6.52
11/02/2023	PAYMENT	WILLIAMS MICHAEL T & LISA CHECK 4291	$-301.44	$6.36
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.03	$307.80
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.44	$307.77
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.03	$303.33
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$303.30
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.03	$301.47
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.03	$301.44
07/06/2023	BILL	WILLIAMS MICHAEL T & LISA	$282.93	$301.41
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.03	$18.48
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.03	$18.45
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$18.42
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$8.42
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.14	$5.92
11/07/2022	PAYMENT	WILLIAMS MICHAEL T & LISA CHECK 4285	$-269.97	$5.78
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$4.10	$275.75
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.68	$271.65
07/07/2022	BILL	WILLIAMS MICHAEL T & LISA	$269.97	$269.97
04/08/2022	PAYMENT	WILLIAMS MICHAEL T & LISA CHECK NUM: 4282	$-142.92	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$142.92
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.74	$140.42
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.00	$135.68
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.04	$133.68
09/10/2021	PAYMENT	WILLIAMS MICHAEL T & LISA CHECK NUM: 4280	$-133.98	$133.64
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.64	$267.62
07/08/2021	BILL	WILLIAMS MICHAEL T & LISA	$265.98	$265.98
04/02/2021	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 016510	$-76.27	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$76.27
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.11	$73.77
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.13	$71.66
10/26/2020	PAYMENT	WILLIAMS, MICHAEL & LISA CHECK NUM: 4221	$-198.77	$71.53
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.94	$270.30
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.59	$266.36
07/10/2020	BILL	WILLIAMS MICHAEL T & LISA	$264.77	$264.77
04/28/2020	PAYMENT	WILLIAMS MICHAEL T & LISA CHECK NUM: 4217	$-8.11	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$8.11
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.13	$5.61
11/12/2019	PAYMENT	WILLIAMS MICHAEL T & LISA CHECK NUM: 4214	$-259.32	$5.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.87	$264.80
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.61	$260.93
07/08/2019	BILL	WILLIAMS MICHAEL T & LISA	$259.32	$259.32
04/15/2019	PAYMENT	WILLIAMS MICHAEL T & LISA CHECK NUM: 4204	$-7.61	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$7.61
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.12	$5.36
01/30/2019	PAYMENT	MICHAEL WILLIAMS CHECK NUM: 4194	$-170.00	$5.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.10	$175.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.96	$172.14
09/20/2018	PAYMENT	WILLIAMS, MICHAEL & LISA CHECK NUM: 4183	$-90.70	$171.18
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.53	$261.88
07/05/2018	BILL	WILLIAMS MICHAEL T & LISA	$260.35	$260.35
04/30/2018	PAYMENT	LISA WILLIAMS CHECK NUM: 4164	$-144.45	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$144.45
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.74	$142.20
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.05	$137.46
10/24/2017	PAYMENT	MICHAEL WILLIAMS CHECK NUM: 4146	$-131.02	$135.41
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.85	$266.43
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.56	$262.58
07/11/2017	BILL	WILLIAMS MICHAEL T & LISA	$261.02	$261.02
03/09/2017	AMENDMENT	remove under $5 balance...pb	$-3.64	$0.00
12/22/2016	PAYMENT	WILLIAMS MICHAEL & LISA CHECK NUM: 4179	$-198.00	$3.64
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.04	$201.64
09/09/2016	PAYMENT	WILLIAMS, MICHAEL & LISA CHECK NUM: 4066	$-69.57	$199.60
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.60	$269.17
07/07/2016	BILL	WILLIAMS MICHAEL T & LISA	$267.57	$267.57
04/19/2016	PAYMENT	WILLIAMS MICHAEL & LISA CHECK NUM: 4055	$-140.79	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$140.79
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.62	$138.29
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.95	$133.67
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.04	$131.72
09/14/2015	PAYMENT	WILLIAMS MICHAEL & LISA CHECK NUM: 4021	$-133.91	$131.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.68	$265.59
07/02/2015	BILL	WILLIAMS MICHAEL T & LISA	$263.91	$263.91
04/24/2015	PAYMENT	WILLIAMS MICHAEL & LISA CHECK NUM: 3987	$-15.55	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$15.55
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.30	$13.05
02/17/2015	PAYMENT	WILLIAMS MICHAEL & LISA CHECK NUM: 3960	$-263.91	$12.75
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.07	$276.66
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.00	$269.59
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.68	$265.59
07/03/2014	BILL	WILLIAMS MICHAEL T & LISA	$263.91	$263.91
08/29/2013	PAYMENT	WILLIAMS MICHAEL T & LISA CHECK NUM: 3698	$-263.42	$0.00
07/02/2013	BILL	WILLIAMS MICHAEL T & LISA	$263.42	$263.42
08/17/2012	PAYMENT	WILLIAMS MICHAEL T & LISA CHECK NUM: 3487	$-261.99	$0.00
07/10/2012	BILL	WILLIAMS MICHAEL T & LISA	$261.99	$261.99
11/08/2011	AMENDMENT	remove under $5 balance...pb	$-1.64	$0.00
10/31/2011	PAYMENT	WILLIAMS MICHAEL & LISA CHECK NUM: 3316	$-204.00	$1.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.64	$205.64
08/15/2011	PAYMENT	WILLIAMS MICHAEL & LISA CHECK NUM: 3270	$-70.47	$204.00
07/11/2011	BILL	DELANEY SHIRLEY & DELANEY BRUC	$274.47	$274.47
01/27/2011	PAYMENT	WILLIAMS MICHAEL CHECK NUM: 3149	$-120.22	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.97	$120.22
10/04/2010	PAYMENT	WILLIAMS, MICHAEL & LISA CHECK NUM: 3079	$-91.60	$118.25
09/02/2010	PAYMENT	WILLIAMS MICHAEL CHECK NUM: 3058	$-71.30	$209.85
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.85	$281.15
07/09/2010	BILL	DELANEY SHIRLEY & DELANEY BRUC	$278.30	$278.30
12/31/2009	PAYMENT	WILLIAMS MICHAEL CHECK NUM: 2937	$-138.00	$0.00
08/18/2009	PAYMENT	WILLIAMS LISA CHECK BANK: 94 169 NUM: 2817	$-141.98	$138.00
07/10/2009	BILL	DELANEY SHIRLEY & BRUCE DELANE	$279.98	$279.98
04/16/2009	PAYMENT	WILLIAMS LISA CHECK BANK: 94*169 NUM: 2728	$-5.07	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$5.07
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.11	$2.82
09/18/2008	PAYMENT	WILLIAMS MICHAEL CHECK BANK: 94*169 NUM: 2570	$-268.65	$2.71
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.71	$271.36
07/10/2008	BILL	DELANEY SHIRLEY & BRUCE DELANE	$268.65	$268.65
08/16/2007	PAYMENT	WILLIAMS, MICHAEL & LISA CHECK BANK: 94 169 NUM: 2262	$-208.97	$0.00
07/12/2007	BILL	DELANEY SHIRLEY ET AL	$208.97	$208.97
08/24/2006	PAYMENT	DELANEY JAMES & SHIRLEY ET AL CHECK BANK: 94*169 NUM: 1919	$-205.85	$0.00
07/06/2006	BILL	DELANEY JAMES & SHIRLEY ET AL	$205.85	$205.85
08/15/2005	PAYMENT	WILLIAMS, MICHAEL CHECK BANK: 94 169 NUM: 1149	$-192.46	$0.00
07/18/2005	BILL	DELANEY JAMES & SHIRLEY ET AL	$192.46	$192.46
01/10/2005	PAYMENT	WILLIAMS LISA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-98.00	$0.00
08/18/2004	PAYMENT	WILLIAMS LISA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-99.60	$98.00
07/06/2004	BILL	DELANEY JAMES & SHIRLEY ET AL	$197.60	$197.60
03/01/2004	PAYMENT	SHIRLEY DELANEY CHECK BANK: 11*7000 NUM: 3551	$-47.00	$0.00
01/06/2004	PAYMENT	DELANEY SHIRLEY CHECK BANK: 94*176 NUM: 1049	$-47.00	$47.00
10/08/2003	PAYMENT	DELANEY JAMES L & SHIRLEY M CHECK BANK: 94-176 NUM: 934	$-47.00	$94.00
08/18/2003	PAYMENT	DELANEY SHIRLEY CHECK BANK: 94-176 NUM: 847	$-47.81	$141.00
07/18/2003	BILL	DELANEY JAMES & SHIRLEY ET AL	$188.81	$188.81
03/11/2003	PAYMENT	DELANEY JAMES L & SHIRLEY M CHECK BANK: 94F176 NUM: 621	$-30.00	$0.00
01/10/2003	PAYMENT	DELANEYLIVING TRUST CHECK BANK: 11F7000 NUM: 3490	$-30.00	$30.00
10/17/2002	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 3468	$-30.00	$60.00
08/29/2002	PAYMENT	DELANEY SHIRLEY CHECK BANK: 94-176 NUM: 339	$-33.14	$90.00
07/08/2002	BILL	DELANEY JAMES & SHIRLEY ET AL	$123.14	$123.14
03/05/2002	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 3354	$-24.15	$0.00
01/17/2002	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 3258	$-31.14	$24.15
10/01/2001	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 3053	$-34.63	$55.29
08/17/2001	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 2966	$-34.95	$89.92
08/07/2001	AMENDMENT	Per Assessor jq	$-90.00	$124.87
07/11/2001	BILL	DELANEY JAMES & SHIRLEY ET AL	$214.87	$214.87
04/27/2001	PAYMENT	DELANEY JAMES L. CHECK BANK: 16-37 (MO) NUM: 938328171	$-47.66	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.83	$47.66
01/02/2001	PAYMENT	DELANEY SHIRLEY CHECK BANK: 11-7000 NUM: 2460	$-45.83	$45.83
10/02/2000	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 2257	$-45.83	$91.66
08/21/2000	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 2186	$-76.12	$137.49
07/06/2000	BILL	DELANEY JAMES & SHIRLEY ET AL	$213.61	$213.61
04/07/2000	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 1948	$-386.23	$0.00
03/31/2000	INTEREST	Monthly Interest	$0.85	$386.23
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$385.38
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.80	$384.38
02/29/2000	INTEREST	Monthly Interest	$0.85	$368.58
01/31/2000	INTEREST	Monthly Interest	$0.85	$367.73
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.61	$366.88
01/04/2000	INTEREST	Monthly Interest	$0.85	$356.27
11/30/1999	INTEREST	Monthly Interest	$0.85	$355.42
10/29/1999	INTEREST	Monthly Interest	$0.85	$354.57
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.40	$353.72
10/04/1999	INTEREST	Monthly Interest	$0.85	$347.32
08/31/1999	INTEREST	Monthly Interest	$0.85	$346.47
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.17	$345.62
07/30/1999	INTEREST	Monthly Interest	$0.85	$342.45
07/12/1999	BILL	MOON JAMES & SAMANTHA	$225.74	$341.60
06/30/1999	INTEREST	Monthly Interest	$0.85	$115.86
06/01/1999	INTEREST	Monthly Interest	$0.85	$115.01
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$114.16
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.13	$111.66
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.72	$105.53
01/05/1999	PAYMENT	MOON JAMES & SAMANTHA CHECK BANK: 82-40 NUM: 377830372	$-47.76	$102.81
10/23/1998	PAYMENT	MOON JAMES & SAMANTHA CHECK BANK: 829-40 NUM: 4916660	$-54.50	$150.57
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.11	$205.07
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.18	$199.96
07/09/1998	BILL	MOON JAMES & SAMANTHA	$197.78	$197.78
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 06-0631-45

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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