Tax Account 13-0322-03

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Owners

DEL SOLDATO STEVEN A & SHAUNA J
7495 CLOUDBURST WAY
WINNEMUCCA, NV 89445

DEL SOLDATO STEVEN A

DEL SOLDATO SHAUNA J

Account Summary

Account ID	13-0322-03
Account Type	Real Estate
Location	7495 CLOUDBURST WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0322-03

Account Type

Real Estate

Location

7495 CLOUDBURST WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,778.46
Total	$1,778.46
Paid	$1,778.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,778.46

Total

$1,778.46

Paid

$1,778.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$446.46	$0.00	$446.46	$446.46	$0.00
2	10/07/2024	10/17/2024	Paid	$444.00	$0.00	$444.00	$444.00	$0.00
3	01/06/2025	01/16/2025	Paid	$444.00	$0.00	$444.00	$444.00	$0.00
4	03/03/2025	03/13/2025	Paid	$444.00	$0.00	$444.00	$444.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,729.82	$0.00	$1,729.82	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,682.59	$0.00	$1,682.59	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,636.73	$0.00	$1,636.73	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,687.01	$0.00	$1,687.01	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,647.71	$0.00	$1,647.71	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,616.87	$0.00	$1,616.87	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,577.08	$0.00	$1,577.08	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,534.29	$0.00	$1,534.29	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,492.74	$0.00	$1,492.74	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,452.41	$13.44	$1,465.85	$0.00	$0.00	2.3063	3.0

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
03/10/2025	PAYMENT	DEL SOLDATO STEVEN A & SHAUNA J CHECK 367	$-444.00	$0.00
01/15/2025	PAYMENT	DEL SOLDATO STEVEN A & SHAUNA J CHECK 363	$-444.00	$444.00
10/16/2024	PAYMENT	DEL SOLDATO, STEVE A OR SHAUNA JO CHECK 358	$-444.00	$888.00
08/23/2024	PAYMENT	DEL SOLDATO STEVEN A & SHAUNA J CHECK 353	$-446.46	$1,332.00
07/05/2024	BILL	DEL SOLDATO STEVEN A & SHAUNA J	$1,778.46	$1,778.46
03/08/2024	PAYMENT	DEL SOLDATO STEVEN A & SHAUNA J CHECK 343	$-432.00	$0.00
01/08/2024	PAYMENT	DEL SOLDATO STEVEN A & SHAUNA J CHECK 340	$-432.00	$432.00
10/05/2023	PAYMENT	DEL SOLDATO STEVEN A & SHAUNA J CHECK 333	$-432.00	$864.00
08/23/2023	PAYMENT	DEL SOLDATO STEVEN A & SHAUNA J CHECK 328	$-433.82	$1,296.00
07/06/2023	BILL	DEL SOLDATO STEVEN A & SHAUNA J	$1,729.82	$1,729.82
03/15/2023	PAYMENT	DEL SOLDATO STEVE A OR SHAUNA JO CHECK 313	$-420.00	$0.00
01/11/2023	PAYMENT	DEL SOLDATO STEVEN A & SHAUNA J CHECK 302	$-420.00	$420.00
10/11/2022	PAYMENT	DEL SOLDATO STEVEN A & SHAUNA J CHECK 298	$-420.00	$840.00
08/22/2022	PAYMENT	DEL SOLDATO, STEVE A OR SHAUNA JO CHECK 296	$-422.59	$1,260.00
07/07/2022	BILL	DEL SOLDATO STEVEN A & SHAUNA	$1,682.59	$1,682.59
03/11/2022	PAYMENT	DEL SOLDATO STEVEN A & SHAUNA CHECK NUM: 288	$-409.00	$0.00
01/05/2022	PAYMENT	DEL SOLDATO STEVEN A & SHAUNA CHECK NUM: 286	$-409.00	$409.00
10/14/2021	PAYMENT	DEL SOLDATO STEVEN A & SHAUNA CHECK NUM: 282	$-409.00	$818.00
08/19/2021	PAYMENT	DEL SOLDATO STEVEN A & SHAUNA CHECK NUM: 279	$-409.73	$1,227.00
07/08/2021	BILL	DEL SOLDATO STEVEN A & SHAUNA	$1,636.73	$1,636.73
03/11/2021	PAYMENT	DEL SOLDATO STEVEN A & SHAUNA CHECK NUM: 269	$-421.00	$0.00
01/13/2021	PAYMENT	DEL SOLDATO STEVEN A & SHAUNA CHECK NUM: 265	$-421.00	$421.00
10/15/2020	PAYMENT	DEL SOLDATO STEVEN A & SHAUNA CHECK NUM: 257	$-421.00	$842.00
08/27/2020	PAYMENT	DEL SOLDATO STEVEN A & SHAUNA CHECK NUM: 252	$-424.01	$1,263.00
07/10/2020	BILL	DEL SOLDATO STEVEN A & SHAUNA	$1,687.01	$1,687.01
03/12/2020	PAYMENT	DEL SOLDATO SHAUNA CREDIT: D NUM: DEBIT 4051	$-411.00	$0.00
01/16/2020	PAYMENT	DEL SOLDATO, SHAUNA JO CREDIT: D NUM: DEBIT 4051	$-411.00	$411.00
10/17/2019	PAYMENT	DEL SOLDATO SHAUNA CREDIT: D NUM: DEBIT 5514	$-411.00	$822.00
08/29/2019	PAYMENT	DEL SOLDATO STEVEN A & SHAUNA CHECK NUM: 241	$-414.71	$1,233.00
07/08/2019	BILL	DEL SOLDATO STEVEN A & SHAUNA	$1,647.71	$1,647.71
03/14/2019	PAYMENT	SHAUNA JO DEL SOLDATO CHECK NUM: 223	$-404.00	$0.00
01/17/2019	PAYMENT	DEL SOLDATO, STEE A & SHAUNA CHECK NUM: 218	$-404.00	$404.00
10/10/2018	PAYMENT	DEL SOLDATO STEVEN A & SHAUNA CHECK NUM: 209	$-404.00	$808.00
08/29/2018	PAYMENT	DEL SOLDATO, STEVE A & SHAUNA CHECK NUM: 204	$-404.87	$1,212.00
07/05/2018	BILL	DEL SOLDATO STEVEN A & SHAUNA	$1,616.87	$1,616.87
03/15/2018	PAYMENT	SHAUNA JO DEL SOLDATO CHECK NUM: 197	$-394.00	$0.00
01/11/2018	PAYMENT	SHAUNA JO DEL SOLDATO CHECK NUM: 196	$-394.00	$394.00
10/12/2017	PAYMENT	SHAUNA JO DEL SOLDATO CHECK NUM: 194	$-394.00	$788.00
08/31/2017	PAYMENT	SHAUNA JO DEL SOLDATO CHECK NUM: 193	$-395.08	$1,182.00
07/11/2017	BILL	DEL SOLDATO STEVEN A & SHAUNA	$1,577.08	$1,577.08
03/17/2017	PAYMENT	DEL SOLDATO STEVE A & SHAUNA CHECK NUM: 191	$-383.00	$0.00
01/12/2017	PAYMENT	DEL SOLDATO STEVE A & SHAUNA CHECK NUM: 188	$-383.00	$383.00
10/13/2016	PAYMENT	DEL SOLDATO STEVE A & SHAUNA J CHECK NUM: 186	$-383.00	$766.00
08/25/2016	PAYMENT	DEL SOLDATO, STEVE A & SHAUNA CHECK NUM: 185	$-385.29	$1,149.00
07/07/2016	BILL	DEL SOLDATO STEVEN A & SHAUNA	$1,534.29	$1,534.29
03/17/2016	PAYMENT	DEL SOLDATO, STEVE A & SHAUNA CHECK NUM: 183	$-373.00	$0.00
01/13/2016	PAYMENT	DEL SOLDATO STEVEN A & SHAUNA CHECK NUM: 182	$-373.00	$373.00
10/15/2015	PAYMENT	DEL SOLDATO STEVEN A & SHAUNA CHECK NUM: 178	$-373.00	$746.00
08/27/2015	PAYMENT	DEL SOLDATO STEVEN A & SHAUNA CHECK NUM: 177	$-373.74	$1,119.00
07/02/2015	BILL	DEL SOLDATO STEVEN A & SHAUNA	$1,492.74	$1,492.74
03/12/2015	PAYMENT	DEL SOLDATO STEVEN A & SHAUNA CHECK NUM: 173	$-363.00	$0.00
01/20/2015	PAYMENT	DEL SOLDATO STEVEN A & SHAUNA CHECK NUM: 172	$-376.44	$363.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.44	$739.44
10/13/2014	PAYMENT	DEL SOLDATO, STEVE A & SHAUNA CHECK NUM: 169	$-363.00	$726.00
08/28/2014	PAYMENT	DEL SOLDATO STEVEN A & SHAUNA CHECK NUM: 163	$-363.41	$1,089.00
07/03/2014	BILL	DEL SOLDATO STEVEN A & SHAUNA	$1,452.41	$1,452.41
03/13/2014	PAYMENT	DEL SOLDAOT STEVE & SHAUNA CHECK NUM: 130	$-353.00	$0.00
01/16/2014	PAYMENT	DEL SOLDATO STEVEN A & SHAUNA CHECK NUM: 127	$-353.00	$353.00
10/17/2013	PAYMENT	DEL SOLDATO, STEVE A & SHAUNA CHECK NUM: 119	$-353.00	$706.00
08/29/2013	PAYMENT	DEL SOLDATO, STEVE A & SHAUNA CHECK NUM: 116	$-354.24	$1,059.00
07/02/2013	BILL	DEL SOLDATO STEVEN A & SHAUNA	$1,413.24	$1,413.24
03/14/2013	PAYMENT	DEL SOLDATO, STEVE & SHAUNA CHECK NUM: 109	$-343.00	$0.00
01/17/2013	PAYMENT	DEL SOLDATO STEVE A & SHAUNA CHECK NUM: 106	$-343.00	$343.00
10/11/2012	PAYMENT	DEL SOLDATO, STEVE A & SHAUNA CHECK NUM: 105	$-343.00	$686.00
08/30/2012	PAYMENT	DEL SOLDATO STEVEN A & SHAUNA CHECK NUM: 104	$-346.21	$1,029.00
07/10/2012	BILL	DEL SOLDATO STEVEN A & SHAUNA	$1,375.21	$1,375.21
03/15/2012	PAYMENT	DEL SOLDATO STEVEN A & SHAUNA CHECK NUM: 0100	$-334.00	$0.00
01/13/2012	PAYMENT	DEL SOLDATO STEVEN A & SHAUNA CHECK NUM: 0098	$-334.00	$334.00
10/13/2011	PAYMENT	DEL SOLDATO, STEVE & SHAUNA JO CHECK NUM: 3079	$-334.00	$668.00
08/25/2011	PAYMENT	DEL SOLDATO, STEVE & SHAUNA CHECK NUM: 0095	$-336.29	$1,002.00
07/11/2011	BILL	DEL SOLDATO STEVEN A & SHAUNA	$1,338.29	$1,338.29
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-310.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-310.00	$310.00
09/29/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-310.00	$620.00
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-310.25	$930.00
07/09/2010	BILL	DEL SOLDATO STEVEN A & SHAUNA	$1,240.25	$1,240.25
02/25/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-301.00	$0.00
12/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-301.00	$301.00
09/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-301.00	$602.00
08/12/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-304.28	$903.00
07/10/2009	BILL	DEL SOLDATO STEVEN A & SHAUNA	$1,207.28	$1,207.28
02/26/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-293.00	$0.00
12/31/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-293.00	$293.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-293.00	$586.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-293.26	$879.00
07/10/2008	BILL	DEL SOLDATO STEVEN A & SHAUNA	$1,172.26	$1,172.26
02/29/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-284.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-284.00	$284.00
10/01/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-284.00	$568.00
08/16/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-286.17	$852.00
07/12/2007	BILL	DEL SOLDATO STEVEN A & SHAUNA	$1,138.17	$1,138.17
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-276.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-276.00	$276.00
10/05/2006	PAYMENT	US BANCORP/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-276.00	$552.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-277.77	$828.00
07/06/2006	BILL	DEL SOLDATO STEVEN A & SHAUNA	$1,105.77	$1,105.77
03/09/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73017 NUM: 2824942	$-292.00	$0.00
01/09/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73*01 NUM: 2816203	$-292.00	$292.00
10/04/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2781597	$-292.00	$584.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73017 NUM: 2775374	$-294.91	$876.00
07/18/2005	BILL	DEL SOLDATO STEVEN A & SHAUNA	$1,170.91	$1,170.91
03/04/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73*017 NUM: 2760005	$-290.00	$0.00
01/03/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2750552	$-290.00	$290.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error BANK: 73-017 NUM: 2712137	$290.00	$580.00
10/07/2004	VOID	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2712137	$-290.00	$290.00
10/06/2004	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2712137	$-290.00	$580.00
08/24/2004	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2703818	$-292.35	$870.00
07/06/2004	BILL	DEL SOLDATO STEVEN A & SHAUNA	$1,162.35	$1,162.35
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-245.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 73*017 NUM: 2676108	$-245.00	$245.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-245.00	$490.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 73-017 NUM: 2640122	$-247.96	$735.00
07/18/2003	BILL	DEL SOLDATO STEVEN A & SHAUNA	$982.96	$982.96
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-192.00	$0.00
11/14/2002	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 1476	$-192.00	$192.00
10/18/2002	PAYMENT	DEL SOLDATO SHAUNA JO CHECK BANK: 11-7000 NUM: 3389	$-192.00	$384.00
08/30/2002	PAYMENT	DEL SOLDATO SHAUNA JO CHECK BANK: 11-7000 NUM: 3318	$-223.84	$576.00
07/08/2002	BILL	DEL SOLDATO STEVE A & SPERO S	$799.84	$799.84
03/14/2002	PAYMENT	DEL SOLDATO SHAUNA CHECK BANK: 11-7000 NUM: 3077	$-207.11	$0.00
01/18/2002	PAYMENT	DEL SOLDATO SHAUNA JO CHECK BANK: 11-7000 NUM: 2993	$-207.11	$207.11
10/11/2001	PAYMENT	DEL SOLDATO STEVE A CHECK BANK: 11-7000 NUM: 2859	$-207.11	$414.22
08/29/2001	PAYMENT	DEL SOLDATO SHAUNA CHECK BANK: 11-7000 NUM: 2809	$-237.35	$621.33
07/11/2001	BILL	DEL SOLDATO STEVE A & SPERO S	$858.68	$858.68
03/16/2001	PAYMENT	DEL SOLDATO SHAUNA CHECK BANK: 11-7000 NUM: 2580	$-119.69	$0.00
01/16/2001	PAYMENT	DEL SOLDATO SHAUNA JO CHECK BANK: 11-7000 NUM: 2489	$-119.69	$119.69
10/13/2000	PAYMENT	DEL SOLDATO SHAUNA JO CHECK BANK: 11-7000 NUM: 2299	$-119.69	$239.38
09/01/2000	PAYMENT	DEL SOLDATO STEVE A & SPERO S CHECK BANK: 11-7000 NUM: 2217	$-149.98	$359.07
07/06/2000	BILL	DEL SOLDATO STEVE A & SPERO S	$509.05	$509.05
03/17/2000	PAYMENT	DEL SOLDATO STEVE A & SHAUNA CHECK BANK: 11-7000 NUM: 1894	$-129.97	$0.00
01/14/2000	PAYMENT	DEL SOLDATO STEVE A & SPERO S CHECK BANK: 11-7000 NUM: 1777	$-129.97	$129.97
10/15/1999	PAYMENT	DEL SOLDATO STEVE & SHAUNA CHECK BANK: 11-7000 NUM: 1600	$-129.97	$259.94
08/26/1999	PAYMENT	SPERO TAMI CHECK BANK: 94-72 NUM: 5989	$-160.29	$389.91
07/12/1999	BILL	DEL SOLDATO STEVE A & SPERO S	$550.20	$550.20
03/12/1999	PAYMENT	DEL SOLDATO STEVE A & SPERO S CHECK	$-122.37	$0.00
01/15/1999	PAYMENT	DEL SOLDATO STEVE A & SPERO S CHECK	$-122.37	$122.37
10/16/1998	PAYMENT	DEL SOLDATO STEVE A & SPERO S CHECK	$-122.37	$244.74
08/11/1998	PAYMENT	DEL SOLDATO STEVE A & SPERO S CHECK	$-173.84	$367.11
07/09/1998	BILL	DEL SOLDATO STEVE A & SPERO S	$540.95	$540.95
03/13/1998	PAYMENT	DEL SOLDATO STEVE A & SPERO S	$-109.03	$0.00
01/13/1998	PAYMENT	DEL SOLDATO STEVE A & SPERO S	$-109.03	$109.03
10/13/1997	PAYMENT	DEL SOLDATO STEVE A & SPERO S	$-109.03	$218.06
08/20/1997	PAYMENT	DEL SOLDATO STEVE A & SPERO S	$-156.87	$327.09
07/23/1997	BILL	DEL SOLDATO STEVE A & SPERO S	$483.96	$483.96
03/04/1997	PAYMENT	DEL SOLDATO STEVE	$-96.54	$0.00
12/06/1996	PAYMENT	FIRST AMERICAN TITLE	$-96.54	$96.54
10/10/1996	PAYMENT	DEL SOLDATO STEVE	$-96.54	$193.08
09/13/1996	PAYMENT	DEL SOLDATO STEVE	$-146.94	$289.62
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.65	$436.56
07/11/1996	BILL	DEL SOLDATO STEVE	$430.91	$430.91

Tax Account 13-0322-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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