Tax Account 16-0182-15

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Owners

WRIGHT DANILL J & BRENDA D
7020 GERMAIN DR
WINNEMUCCA, NV 89445

WRIGHT DANILL J

WRIGHT BRENDA D

Account Summary

Account ID	16-0182-15
Account Type	Real Estate
Location	378 W MINOR ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0182-15

Account Type

Real Estate

Location

378 W MINOR ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,683.45
Total	$1,683.45
Paid	$1,683.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,683.45

Total

$1,683.45

Paid

$1,683.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$423.45	$0.00	$423.45	$423.45	$0.00
2	10/07/2024	10/17/2024	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
3	01/06/2025	01/16/2025	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
4	03/03/2025	03/13/2025	Paid	$420.00	$0.00	$420.00	$420.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,574.76	$0.00	$1,574.76	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,474.11	$0.00	$1,474.11	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,489.68	$44.67	$1,534.35	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,528.31	$0.00	$1,528.31	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,511.98	$0.00	$1,511.98	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,499.77	$27.85	$1,527.62	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,502.75	$45.23	$1,547.98	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,531.77	$0.01	$1,531.78	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,559.97	$0.00	$1,559.97	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,552.58	$13.36	$1,565.94	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-420.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-420.00	$420.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-420.00	$840.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-423.45	$1,260.00
07/05/2024	BILL	WRIGHT DANILL J & BRENDA D	$1,683.45	$1,683.45
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-393.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-393.00	$393.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-393.00	$786.00
08/08/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-395.76	$1,179.00
07/06/2023	BILL	WRIGHT DANILL J & BRENDA D	$1,574.76	$1,574.76
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-368.00	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-368.00	$368.00
10/04/2022	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 281941. REASON: DUPLICATE POSTING...	$368.00	$736.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-368.00	$368.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-368.00	$736.00
08/11/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-370.11	$1,104.00
07/07/2022	BILL	WRIGHT DANILL J & BRENDA D	$1,474.11	$1,474.11
01/06/2022	PAYMENT	SMITH JOSHUA & LAURA CHECK NUM: 1012	$-1,534.35	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$31.88	$1,534.35
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.79	$1,502.47
07/08/2021	BILL	SMITH LAURA DEPAOLI	$1,489.68	$1,489.68
03/04/2021	PAYMENT	SMITH JOSHUA & LAURA CHECK NUM: 1768	$-382.00	$0.00
12/24/2020	PAYMENT	DEPAOLI KENNETH/ESTATE OF PHIL CHECK NUM: 1037	$-382.00	$382.00
09/28/2020	PAYMENT	DEPAOLI KENNETH/PHILLIP ESTATE CHECK NUM: 1031	$-382.00	$764.00
07/27/2020	PAYMENT	DEPAOLI KENNETH CHECK NUM: 1026	$-382.31	$1,146.00
07/10/2020	BILL	DEPAOLI PHILLIP	$1,528.31	$1,528.31
02/04/2020	PAYMENT	PHILLIP DEPAOLI CHECK NUM: 111	$-377.00	$0.00
10/01/2019	PAYMENT	PHILLIP DEPAOLI CHECK NUM: 103	$-377.00	$377.00
08/12/2019	PAYMENT	PHILIP DEPAOLI CHECK NUM: 9999	$-757.98	$754.00
07/08/2019	BILL	DEPAOLI LINDA REV INTRVIVOS TR	$1,511.98	$1,511.98
04/23/2019	PAYMENT	DEPAOLI LINDA REV INTRVIVOS TR CHECK NUM: 1025	$-389.05	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$389.05
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.80	$386.80
12/31/2018	PAYMENT	REVOCABLE INTERVIVOS TR. OF LI CHECK NUM: 1021	$-374.00	$374.00
11/13/2018	PAYMENT	REVOCABLE INTERVIVOS TR OF LIN CHECK NUM: 1018	$-386.80	$748.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.80	$1,134.80
08/27/2018	PAYMENT	SMITH LAURA TRUSTEE CHECK NUM: 1008	$-377.77	$1,122.00
07/05/2018	BILL	DEPAOLI LINDA REV INTRVIVOS TR	$1,499.77	$1,499.77
04/26/2018	PAYMENT	ESTATE OF LINDA G DEPAOLI CHECK NUM: 1002	$-424.72	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$424.72
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.30	$422.47
01/29/2018	PAYMENT	LINDA G DEPAOLI CHECK NUM: 2608	$-357.67	$405.17
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.84	$762.84
11/06/2017	PAYMENT	LINDA DEPAOLI CHECK NUM: 2751	$-387.84	$750.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.84	$1,137.84
08/24/2017	PAYMENT	DEPAOLI, LINDA G CHECK NUM: 2452	$-377.75	$1,125.00
07/11/2017	BILL	DEPAOLI LINDA REV INTRVIVOS TR	$1,502.75	$1,502.75
03/10/2017	PAYMENT	DEPAOLI, LINDA G CHECK NUM: 2570	$-382.16	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.01	$382.16
01/09/2017	PAYMENT	DEPAOLI LINDA G CHECK NUM: 2533	$-373.00	$382.15
10/11/2016	PAYMENT	DEPAOLI LINDA G CHECK NUM: 2496	$-390.85	$755.15
08/11/2016	PAYMENT	DEPAOLI, LINDA G CHECK NUM: 2490	$-385.77	$1,146.00
07/07/2016	BILL	DEPAOLI JA/LG REVOCABLE TRUST	$1,531.77	$1,531.77
03/14/2016	PAYMENT	DEPAOLI LINDA G CHECK NUM: 2506	$-367.74	$0.00
01/05/2016	PAYMENT	DEPAOLI LINDA G CHECK NUM: 2341	$-389.00	$367.74
10/19/2015	PAYMENT	DEPAOLI LINDA G CHECK NUM: 2304	$-410.26	$756.74
10/19/2015	AMENDMENT	Penalty reversed postmarked rn	$-13.40	$1,167.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.40	$1,180.40
08/06/2015	PAYMENT	DEPAOLI LINDA G CHECK NUM: 2407	$-392.97	$1,167.00
07/02/2015	BILL	DEPAOLI JA/LG REVOCABLE TRUST	$1,559.97	$1,559.97
02/17/2015	PAYMENT	DEPAOLI LINDA G CHECK NUM: 2214	$-388.00	$0.00
10/24/2014	PAYMENT	DEPAOLI LINDA G CHECK NUM: 2279	$-789.36	$388.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.36	$1,177.36
08/18/2014	PAYMENT	DEPAOLI LINDA CHECK NUM: 2268	$-388.58	$1,164.00
08/18/2014	ADJUSTMENT	CORRECT PAYMENT APPLIED..GSR NUM: 2268	$388.58	$1,552.58
08/18/2014	VOID	DEPAOLI LINDA G CHECK NUM: 2268	$-388.58	$1,164.00
07/03/2014	BILL	DEPAOLI JA/LG REVOCABLE TRUST	$1,552.58	$1,552.58
02/19/2014	PAYMENT	DEPAOLI LINDA G CHECK NUM: 2119	$-389.00	$0.00
01/10/2014	PAYMENT	DEPAOLI LINDA G CHECK NUM: 2143	$-389.00	$389.00
10/10/2013	PAYMENT	DEPAOLI LINDA G CHECK NUM: 2023	$-389.00	$778.00
08/20/2013	PAYMENT	DEPAOLI LINDA G CHECK NUM: 1957	$-389.60	$1,167.00
07/02/2013	BILL	DEPAOLI JA/LG REVOCABLE TRUST	$1,556.60	$1,556.60
03/18/2013	PAYMENT	DEPAOLI LINDA G CHECK NUM: 1824	$-381.00	$0.00
03/18/2013	AMENDMENT	remove penalty/postmarked...pb	$-13.08	$381.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.08	$394.08
01/10/2013	PAYMENT	DEPAOLI LINDA G CHECK NUM: 1881	$-381.00	$381.00
10/09/2012	PAYMENT	DEPAOLI LINDA G CHECK NUM: 1788	$-381.00	$762.00
08/13/2012	PAYMENT	DEPAOLI, LINDA G CHECK NUM: 1716	$-383.06	$1,143.00
07/10/2012	BILL	DEPAOLI JA/LG REVOCABLE TRUST	$1,526.06	$1,526.06
03/09/2012	PAYMENT	DEPAOLI LINDA G CHECK NUM: 1601	$-368.00	$0.00
01/09/2012	PAYMENT	DEPAOLI, LINDA G CHECK NUM: 1495	$-366.28	$368.00
10/07/2011	PAYMENT	LINDA G DEPAOLI CHECK NUM: 1460	$-369.72	$734.28
08/15/2011	PAYMENT	DEPAOLI LINDA G CHECK NUM: 1362	$-370.43	$1,104.00
07/11/2011	BILL	DEPAOLI JA/LG REVOCABLE TRUST	$1,474.43	$1,474.43
02/16/2011	PAYMENT	DEPAOLI, LINDA G CHECK NUM: 1310	$-377.00	$0.00
01/06/2011	PAYMENT	DEPAOLI LINDA CHECK NUM: 1267	$-377.00	$377.00
10/06/2010	PAYMENT	DEPAOLI LINDA CHECK NUM: 1162	$-377.00	$754.00
08/16/2010	PAYMENT	DEPAOLI LINDA G CHECK NUM: 1152	$-378.47	$1,131.00
07/09/2010	BILL	DEPAOLI JA/LG REVOCABLE TRUST	$1,509.47	$1,509.47
03/04/2010	PAYMENT	DEPAOLI LINDA CHECK NUM: 1022	$-363.00	$0.00
12/24/2009	PAYMENT	DEPAOLI, LINDA G CHECK NUM: 970	$-363.00	$363.00
10/08/2009	PAYMENT	DEPAOLI LINDA CHECK NUM: 930	$-363.00	$726.00
08/07/2009	PAYMENT	DEPAOLI, LINDA G CHECK BANK: 99 7011 NUM: 896	$-363.70	$1,089.00
07/10/2009	BILL	DEPAOLI JA/LG REVOCABLE TRUST	$1,452.70	$1,452.70
03/09/2009	PAYMENT	DEPAOLI, LINDA G CHECK BANK: 99 7011 NUM: 568	$-378.00	$0.00
01/08/2009	PAYMENT	LINDA G DEPAOLI CHECK BANK: 99*7011 NUM: 766	$-378.00	$378.00
10/09/2008	PAYMENT	DEPAOLI LINDA CHECK BANK: 25*80 NUM: 119	$-378.00	$756.00
08/18/2008	PAYMENT	DEPAOLI, LINDA G CHECK BANK: 99 7011 NUM: 662	$-381.87	$1,134.00
07/10/2008	BILL	DEPAOLI JA/LG REVOCABLE TRUST	$1,515.87	$1,515.87
03/06/2008	PAYMENT	LINDA G DEPAOLI CHECK BANK: 99*7011 NUM: 450	$-368.00	$0.00
01/09/2008	PAYMENT	DEPAOLI, LINDA G CHECK BANK: 99 7011 NUM: 532	$-368.00	$368.00
10/09/2007	PAYMENT	DEPAOLI LINDA CHECK BANK: 99*7011 NUM: 426	$-368.00	$736.00
08/23/2007	PAYMENT	LINDA G DEPAOLI CHECK BANK: 99*7011 NUM: 392	$-369.56	$1,104.00
07/12/2007	BILL	DEPAOLI JA/LG REVOCABLE TRUST	$1,473.56	$1,473.56
03/22/2007	PAYMENT	LINDA DEPAOLI CHECK BANK: 99*7011 NUM: 283	$-373.36	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.36	$373.36
01/12/2007	PAYMENT	LINDA G DEPAOLI CHECK BANK: 90*7011 NUM: 209	$-359.00	$359.00
10/05/2006	PAYMENT	LINDA G DEPAOLI CHECK BANK: 99*7011 NUM: 116	$-359.00	$718.00
09/01/2006	PAYMENT	LINDA DEPAOLI CHECK BANK: 99F7011 NUM: 107	$-361.11	$1,077.00
07/06/2006	BILL	DEPAOLI JA/LG REVOCABLE TRUST	$1,438.11	$1,438.11
04/10/2006	PAYMENT	DEPAOLI, LINDA G CHECK BANK: 94 72 NUM: 4480	$-353.40	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$353.40
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.40	$348.40
01/20/2006	PAYMENT	LINDA DEPAOLI CHECK BANK: 94*72 NUM: 4409	$-348.40	$335.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.40	$683.40
10/04/2005	PAYMENT	LINDA DEPAOLI CHECK BANK: 94*72 NUM: 4334	$-335.00	$670.00
08/18/2005	PAYMENT	LINDA DEPAOLI CHECK BANK: 94*72 NUM: 4283	$-336.15	$1,005.00
07/18/2005	BILL	DEPAOLI JA/LG REVOCABLE TRUST	$1,341.15	$1,341.15
03/17/2005	PAYMENT	LINDA DEPAOLI CHECK BANK: 94*72 NUM: 4149	$-332.00	$0.00
12/15/2004	PAYMENT	DEPAOLI LINDA G CHECK BANK: 94*72 NUM: 4059	$-677.28	$332.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.28	$1,009.28
08/16/2004	PAYMENT	DEPAOLI LINDA CHECK BANK: 94*72 NUM: 3953	$-334.59	$996.00
07/06/2004	BILL	DEPAOLI JA/LG REVOCABLE TRUST	$1,330.59	$1,330.59
03/11/2004	PAYMENT	LINDA DEPAOLI CHECK BANK: 94*72 NUM: 3813	$-323.00	$0.00
01/06/2004	PAYMENT	DEPAOLI LINDA CHECK BANK: 94*72 NUM: 3762	$-323.00	$323.00
10/15/2003	PAYMENT	DEPAOLI LINDA CHECK BANK: 94*72 NUM: 3674	$-323.00	$646.00
08/12/2003	PAYMENT	DEPAOLI LINDA G CHECK BANK: 94F72 NUM: 3615	$-324.06	$969.00
07/18/2003	BILL	DEPAOLI JA/LG REVOCABLE TRUST	$1,293.06	$1,293.06
03/04/2003	PAYMENT	DEPAOLI LINDA G CHECK BANK: 94F72 NUM: 3428	$-302.00	$0.00
01/08/2003	PAYMENT	DEPAOLI LINDA CHECK BANK: 94-72 NUM: 3392	$-302.00	$302.00
10/09/2002	PAYMENT	DEPAOLI LINDA CHECK BANK: 94-72 NUM: 3243	$-302.00	$604.00
08/07/2002	PAYMENT	DEPAOLI LINDA G. CHECK BANK: 94-72 NUM: 3158	$-365.63	$906.00
07/08/2002	BILL	DEPAOLI JA/LG REVOCABLE TRUST	$1,271.63	$1,271.63
04/09/2002	PAYMENT	DEPAOLI LINDA G. CHECK BANK: 94-77 NUM: 2896	$-316.31	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$316.31
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.13	$315.31
01/17/2002	PAYMENT	DEPAOLI LINDA G. CHECK BANK: 94-77 NUM: 0125	$-524.17	$303.18
01/17/2002	PAYMENT	DEPAOLI LINDA G. CHECK BANK: 94-77 NUM: 2795	$-94.32	$827.35
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.13	$921.67
08/13/2001	PAYMENT	DEPAOLI LINDA G. CHECK BANK: 94-77 NUM: 2596	$-363.55	$909.54
07/11/2001	BILL	DEPAOLI JA/LG REVOCABLE TRUST	$1,273.09	$1,273.09
02/27/2001	PAYMENT	DEPAOLI LINDA G. CHECK BANK: 94-77 NUM: 2373	$-313.94	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.48	$313.94
01/03/2001	PAYMENT	DEPAOLI, LINDA G CHECK BANK: 94-77 NUM: 2287	$-301.40	$313.46
11/27/2000	PAYMENT	DEPAOLI, LINDA CHECK BANK: 94-77 NUM: 2219	$-301.40	$614.86
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.06	$916.26
08/16/2000	PAYMENT	DEPAOLI JOHN A & LINDA G CHECK BANK: 94-77 NUM: 2058	$-361.74	$904.20
07/06/2000	BILL	DEPAOLI JA/LG REVOCABLE TRUST	$1,265.94	$1,265.94
02/28/2000	PAYMENT	DEPAOLI JOHN A & LINDA G CHECK BANK: 94-77 NUM: 1826	$-333.72	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.51	$333.72
12/28/1999	PAYMENT	DEPAOLI JA/LG REVOCABLE TRUST CHECK BANK: 94-77 NUM: 1726	$-320.39	$333.21
11/05/1999	PAYMENT	LINDA DEPAOLI CHECK BANK: 94-77 NUM: 1601	$-320.39	$653.60
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.82	$973.99
08/12/1999	PAYMENT	JOHN & LINDA DEPAOLI CHECK BANK: 94-77 NUM: 1477	$-380.71	$961.17
07/12/1999	BILL	DEPAOLI JA/LG REVOCABLE TRUST	$1,341.88	$1,341.88
03/02/1999	PAYMENT	JOHN & LINDA DEPAOLI CHECK	$-322.19	$0.00
12/23/1998	PAYMENT	DEPAOLI LINDA CHECK	$-322.19	$322.19
10/07/1998	PAYMENT	JOHN & LINDA DEPAOLI CHECK	$-322.19	$644.38
08/14/1998	PAYMENT	DEPAOLI LINDA CHECK	$-382.45	$966.57
07/09/1998	BILL	DEPAOLI JA/LG REVOCABLE TRUST	$1,349.02	$1,349.02
02/26/1998	PAYMENT	DEPAOLI LINDA	$-325.29	$0.00
01/06/1998	PAYMENT	JOHN & LINDA DEPAOLI	$-325.29	$325.29
10/08/1997	PAYMENT	DEPAOLI LINDA	$-325.29	$650.58
08/15/1997	PAYMENT		$-385.58	$975.87
07/23/1997	BILL	DEPAOLI JA/LG REVOCABLE TRUST	$1,361.45	$1,361.45
03/03/1997	PAYMENT	DEPAOLI JOHN A & LINDA G	$-327.86	$0.00
12/31/1996	PAYMENT	DEPAOLI JOHN A & LINDA G	$-327.86	$327.86
10/08/1996	PAYMENT	DEPAOLI JOHN A & LINDA G	$-327.86	$655.72
08/22/1996	PAYMENT	DEPAOLI JOHN A & LINDA G	$-388.22	$983.58
07/11/1996	BILL	DEPAOLI JOHN A & LINDA G	$1,371.80	$1,371.80

Tax Account 16-0182-15

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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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