Tax Account 16-0584-04

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Owners

SULLIVAN JERRY V & BEVERLY B
5866 WATER CANYON RD
WINNEMUCCA, NV 89445

SULLIVAN JERRY V

SULLIVAN BEVERLY B

Account Summary

Account ID	16-0584-04
Account Type	Real Estate
Location	5866 WATER CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0584-04

Account Type

Real Estate

Location

5866 WATER CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,604.69
Total	$2,629.65
Paid	$2,629.65
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

$2,604.69

Total

$2,629.65

Paid

$2,629.65

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	$651.69	$0.00	$651.69	$651.69	$0.00
2	10/07/2024	10/17/2024	Paid	$651.00	$0.00	$651.00	$651.00	$0.00
3	01/06/2025	01/16/2025	Paid	$651.00	$0.00	$651.00	$651.00	$0.00
4	03/03/2025	03/13/2025	Paid	$651.00	$24.96	$651.00	$675.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,419.75	$48.66	$2,468.41	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,248.51	$21.36	$2,269.87	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,253.43	$0.00	$2,253.43	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,265.00	$0.00	$2,265.00	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,153.62	$0.00	$2,153.62	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,059.93	$0.00	$2,059.93	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,073.88	$0.00	$2,073.88	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,119.49	$0.00	$2,119.49	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,125.93	$0.00	$2,125.93	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,124.53	$0.00	$2,124.53	$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	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
03/14/2025	PAYMENT	FLOWERS 'N THINGS CHECK 2172	$-675.96	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.96	$675.96
01/10/2025	PAYMENT	SULLIVAN JERRY V & BEVERLY B CHECK 8710	$-651.00	$651.00
09/23/2024	PAYMENT	FLOWERS 'N THINGS CHECK 2154	$-651.00	$1,302.00
07/17/2024	PAYMENT	SULLIVAN JERRY V & BEVERLY B CHECK 1701	$-651.69	$1,953.00
07/05/2024	BILL	SULLIVAN JERRY V & BEVERLY B	$2,604.69	$2,604.69
04/03/2024	PAYMENT	FLOWERS N' THINGS CHECK 2130	$-629.58	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$629.58
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.08	$627.08
01/16/2024	PAYMENT	FLOWERS 'N THINGS CHECK 2118	$-627.08	$604.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.08	$1,231.08
08/21/2023	PAYMENT	SULLIVAN JERRY V & BEVERLY B CHECK 8599	$-604.00	$1,208.00
07/17/2023	PAYMENT	SULLIVAN, JERRY V & BEVERLY B CHECK 8595	$-607.75	$1,812.00
07/06/2023	BILL	SULLIVAN JERRY V & BEVERLY B	$2,419.75	$2,419.75
03/06/2023	PAYMENT	SULLIVAN JERRY V & BEVERLY B CHECK 8570	$-562.00	$0.00
01/27/2023	PAYMENT	SULLIVAN JERRY V & BEVERLY B CHECK 8532	$-582.36	$562.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$21.36	$1,144.36
10/04/2022	PAYMENT	SULLIVAN JERRY V & BEVERLY B CHECK 8482	$-563.00	$1,123.00
08/01/2022	PAYMENT	SULLIVAN JERRY V & BEVERLY B CHECK NUM: 8463	$-562.51	$1,686.00
07/07/2022	BILL	SULLIVAN JERRY V & BEVERLY B	$2,248.51	$2,248.51
02/04/2022	PAYMENT	SULLIVAN JERRY V & BEVERLY B CHECK NUM: 8492	$-563.00	$0.00
01/05/2022	PAYMENT	SULLIVAN JERRY V & BEVERLY B CHECK NUM: 8486	$-563.00	$563.00
10/04/2021	PAYMENT	SULLIVAN JERRY V & BEVERLY B CHECK NUM: 8430	$-563.00	$1,126.00
08/06/2021	PAYMENT	FLOWERS 'N THINGS CHECK NUM: 2082	$-564.43	$1,689.00
07/08/2021	BILL	SULLIVAN JERRY V & BEVERLY B	$2,253.43	$2,253.43
03/11/2021	PAYMENT	SULLIVAN, JERRY V & BEVERLY B CHECK NUM: 8399	$-566.00	$0.00
12/21/2020	PAYMENT	SULLIVAN JERRY V CHECK NUM: 1688	$-566.00	$566.00
10/05/2020	PAYMENT	SULLIVAN JERRY V & BEVERLY B CHECK NUM: 8351	$-566.00	$1,132.00
07/22/2020	PAYMENT	FLOWERS 'N THINGS CHECK NUM: 2012	$-567.00	$1,698.00
07/10/2020	BILL	SULLIVAN JERRY V & BEVERLY B	$2,265.00	$2,265.00
03/04/2020	PAYMENT	SULLIVAN JERRY V & BEVERLY B CHECK NUM: 8301	$-538.00	$0.00
12/31/2019	PAYMENT	SULLIVAN JERRY V & BEVERLY B CHECK NUM: 8277	$-538.00	$538.00
10/01/2019	PAYMENT	SULLIVAN JERRY V & BEVERLY B CHECK NUM: 8253	$-538.00	$1,076.00
08/05/2019	PAYMENT	SULLIVAN, JERRY V & BEVERLY B CHECK NUM: 8243	$-539.62	$1,614.00
07/08/2019	BILL	SULLIVAN JERRY V & BEVERLY B	$2,153.62	$2,153.62
02/05/2019	PAYMENT	SULLIVAN JERRY V & BEVERLY B CHECK NUM: 8201	$-514.00	$0.00
12/24/2018	PAYMENT	SULLIVAN JERRY V & BEVERLY B CHECK NUM: 8186	$-514.00	$514.00
09/24/2018	PAYMENT	SULLIVAN JERRY V CHECK NUM: 1665	$-514.00	$1,028.00
08/13/2018	PAYMENT	SULLIVAN JERRY V & BEVERLY B CHECK NUM: 8151	$-517.93	$1,542.00
07/05/2018	BILL	SULLIVAN JERRY V & BEVERLY B	$2,059.93	$2,059.93
03/05/2018	PAYMENT	JERRY SULLIVAN CHECK NUM: 8102	$-518.00	$0.00
11/29/2017	PAYMENT	JERRY V SULLIVAN CHECK NUM: 1651	$-518.00	$518.00
09/28/2017	PAYMENT	JERRY SULLIVAN CHECK NUM: 8053	$-518.00	$1,036.00
08/16/2017	PAYMENT	SULLIVAN, JERRY V & BEVERLY B CHECK NUM: 8042	$-519.88	$1,554.00
07/11/2017	BILL	SULLIVAN JERRY V & BEVERLY B	$2,073.88	$2,073.88
02/24/2017	PAYMENT	SULLIVAN JERRY V & BEVERLY B CHECK NUM: 7991	$-529.00	$0.00
01/04/2017	PAYMENT	SULLIVAN, JERRY V CHECK NUM: 1625	$-529.00	$529.00
10/03/2016	PAYMENT	SULLIVAN, JERRY V CHECK NUM: 1594	$-529.00	$1,058.00
07/27/2016	PAYMENT	SULLIVAN JERRY V & BEVERLY B CHECK NUM: 7921	$-532.49	$1,587.00
07/07/2016	BILL	SULLIVAN JERRY V & BEVERLY B	$2,119.49	$2,119.49
02/29/2016	PAYMENT	SULLIVAN JERRY V CHECK NUM: 1586	$-531.00	$0.00
01/05/2016	PAYMENT	SULLIVAN JERRY V CHECK NUM: 1579	$-531.00	$531.00
10/13/2015	PAYMENT	SULLIVAN JERRY V & BEVERLY B CHECK NUM: 7802	$-531.00	$1,062.00
08/17/2015	PAYMENT	SULLIVAN JERRY V & BEVERLY B CHECK NUM: 7769	$-532.93	$1,593.00
07/02/2015	BILL	SULLIVAN JERRY V & BEVERLY B	$2,125.93	$2,125.93
03/02/2015	PAYMENT	SULLIVAN JERRY V CHECK NUM: 1546	$-531.00	$0.00
01/02/2015	PAYMENT	SULLIVAN JERRY V CHECK NUM: 1533	$-531.00	$531.00
09/29/2014	PAYMENT	FLOWERS 'N THINGS CHECK NUM: 1142	$-531.00	$1,062.00
07/30/2014	PAYMENT	SULLIVAN JERRY V & BEVERLY B CHECK NUM: 7598	$-531.53	$1,593.00
07/03/2014	BILL	SULLIVAN JERRY V & BEVERLY B	$2,124.53	$2,124.53
03/10/2014	PAYMENT	SULLIVAN JERRY V CHECK NUM: 1513	$-526.00	$0.00
12/30/2013	PAYMENT	SULLIVAN JERRY V & BEVERLY B CHECK NUM: 7488	$-526.00	$526.00
09/30/2013	PAYMENT	SULLIVAN, JERRY V CHECK NUM: 1504	$-526.00	$1,052.00
08/08/2013	PAYMENT	SULLIVAN JERRY V CHECK NUM: 1498	$-527.28	$1,578.00
07/02/2013	BILL	SULLIVAN JERRY V & BEVERLY B	$2,105.28	$2,105.28
03/08/2013	PAYMENT	FLOWERS 'N THINGS CHECK NUM: 1067	$-529.00	$0.00
12/28/2012	PAYMENT	SULLIVAN JERRY V CHECK NUM: 1480	$-529.00	$529.00
09/28/2012	PAYMENT	SULLIVAN JERRY V CHECK NUM: 1475	$-529.00	$1,058.00
07/30/2012	PAYMENT	SULLIVAN, JERRY V CHECK NUM: 1473	$-532.96	$1,587.00
07/10/2012	BILL	SULLIVAN JERRY V & BEVERLY B	$2,119.96	$2,119.96
02/27/2012	PAYMENT	SULLIVAN JERRY V CHECK NUM: 1451	$-492.00	$0.00
01/03/2012	PAYMENT	SULLIVAN, JERRY V CHECK NUM: 1445	$-492.00	$492.00
09/30/2011	PAYMENT	SULLIVAN JERRY V & BEVERLY B CHECK NUM: 1432	$-492.00	$984.00
08/01/2011	PAYMENT	SULLIVAN, JERRY V CHECK NUM: 1423	$-494.92	$1,476.00
07/11/2011	BILL	SULLIVAN JERRY V & BEVERLY B	$1,970.92	$1,970.92
03/04/2011	PAYMENT	SULLIVAN, JERRY V CHECK NUM: 1406	$-462.00	$0.00
01/03/2011	PAYMENT	SULLIVAN, JERRY V CHECK NUM: 1400	$-462.00	$462.00
09/28/2010	PAYMENT	SULLIVAN JERRY V & BEVERLY B CHECK NUM: 6953	$-462.00	$924.00
08/09/2010	PAYMENT	SULLIVAN JERRY V & BEVERLY B CHECK NUM: 1380	$-463.05	$1,386.00
07/09/2010	BILL	SULLIVAN JERRY V & BEVERLY B	$1,849.05	$1,849.05
03/02/2010	PAYMENT	SULLIVAN BEVERLY B CREDIT: D NUM: VISA 3531	$-424.00	$0.00
01/04/2010	PAYMENT	SULLIVAN JERRY CHECK NUM: 1350	$-424.00	$424.00
10/12/2009	PAYMENT	SULLIVAN JERRY V & BEVERLY B CREDIT: D BANK: CC NUM: 6485	$-424.00	$848.00
08/05/2009	PAYMENT	SULLIVAN JERRY V & BEVERLY B CHECK BANK: 94*7074 NUM: 1330	$-427.51	$1,272.00
07/10/2009	BILL	SULLIVAN JERRY V & BEVERLY B	$1,699.51	$1,699.51
03/27/2009	PAYMENT	SULLIVAN JERRY CREDIT: D BANK: CREDIT CARD NUM: VISA 6485	$-425.53	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$425.53
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.28	$423.28
01/06/2009	PAYMENT	SULLIVAN JERRY V & BEVERLY B CREDIT: D BANK: CREDITCARD NUM: V6485	$-407.00	$407.00
10/27/2008	PAYMENT	SULLIVAN JERRY CREDIT: D BANK: CREDIT CARD NUM: VISA 6485	$-423.28	$814.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.28	$1,237.28
08/14/2008	PAYMENT	SULLIVAN JERRY V & BEVERLY B CHECK BANK: 94*7074 NUM: 1281	$-410.78	$1,221.00
07/10/2008	BILL	SULLIVAN JERRY V & BEVERLY B	$1,631.78	$1,631.78
02/27/2008	PAYMENT	SULLIVAN JERRY V & BEVERLY B CREDIT: D BANK: CREDIT CARD NUM: VISA 6485	$-386.00	$0.00
12/24/2007	PAYMENT	SULLIVAN JERRY V CHECK BANK: 94 7074 NUM: 1264	$-386.00	$386.00
09/19/2007	PAYMENT	SULLIVAN JERRY V CHECK BANK: 94*7074 NUM: 1240	$-386.00	$772.00
08/13/2007	PAYMENT	SULLIVAN, JERRY V CHECK BANK: 94 7074 NUM: 1212	$-387.08	$1,158.00
07/12/2007	BILL	SULLIVAN JERRY V & BEVERLY B	$1,545.08	$1,545.08
02/28/2007	PAYMENT	SULLIVAN, JERRY CREDIT: D BANK: CREDIT CARD NUM: VISA 6485	$-377.00	$0.00
02/28/2007	ADJUSTMENT	posted incorrectly - pb BANK: CREDIT CARD NUM: VISA 6485	$377.00	$377.00
02/28/2007	VOID	SULLIVAN, JERRY CREDIT: D BANK: CREDIT CARD NUM: VISA 6485	$-377.00	$0.00
12/27/2006	PAYMENT	SULLIVAN JERRY V CREDIT: D BANK: CREDITCARD NUM: V6485	$-377.00	$377.00
09/28/2006	PAYMENT	SULLIVAN JERRY V CHECK BANK: 94*7074 NUM: 1164	$-377.00	$754.00
08/04/2006	PAYMENT	SULLIVAN JERRY CREDIT: D BANK: CREDIT CARD NUM: V6485	$-379.41	$1,131.00
07/06/2006	BILL	SULLIVAN JERRY V & BEVERLY B	$1,510.41	$1,510.41
02/21/2006	PAYMENT	SULLIVAN JERRY V CHECK BANK: 94*7074 NUM: 1143	$-375.00	$0.00
12/22/2005	PAYMENT	SULLIVAN JERRY V & BEVERLY B CREDIT: D BANK: CREDIT CARD NUM: VISA 6485	$-375.00	$375.00
09/28/2005	PAYMENT	SULLIVAN JERRY CREDIT: D BANK: CREDIT CARD NUM: VISA 6485	$-375.00	$750.00
08/10/2005	PAYMENT	SULLIVAN JERRY V CHECK BANK: 947074 NUM: 1112	$-376.53	$1,125.00
07/18/2005	BILL	SULLIVAN JERRY V & BEVERLY B	$1,501.53	$1,501.53
03/04/2005	PAYMENT	SULLIVAN JERRY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-269.00	$0.00
12/20/2004	PAYMENT	SULLIVAN JERRY V CHECK BANK: 94*7074 NUM: 1073	$-269.00	$269.00
10/04/2004	PAYMENT	SULLIVAN JERRY V CHECK BANK: 94*7074 NUM: 1061	$-269.00	$538.00
07/27/2004	PAYMENT	SULLIVAN JERRY V CHECK BANK: 94F7074 NUM: 1040	$-270.50	$807.00
07/06/2004	BILL	SULLIVAN JERRY V & BEVERLY B	$1,077.50	$1,077.50
02/18/2004	PAYMENT	SULLIVAN JERRY V CHECK BANK: 94*7074 NUM: 1009	$-248.00	$0.00
12/22/2003	PAYMENT	SULLIVAN JERRY V CHECK BANK: 94*204 NUM: 1464	$-248.00	$248.00
09/18/2003	PAYMENT	SULLIVAN JERRY V CHECK BANK: 94-72 NUM: 5519	$-248.00	$496.00
08/08/2003	PAYMENT	SULLIVAN JERRY V & BEVERLY B CHECK BANK: 94-204 NUM: 1438	$-249.72	$744.00
07/18/2003	BILL	SULLIVAN JERRY V & BEVERLY B	$993.72	$993.72
03/04/2003	PAYMENT	SULLIVAN JERRY V CHECK BANK: 94-72 NUM: 5306	$-232.00	$0.00
01/06/2003	PAYMENT	SULLIVAN JERRY V CASH	$-232.00	$232.00
09/30/2002	PAYMENT	SULLIVAN JERRY V CHECK BANK: 94-72 NUM: 5192	$-232.00	$464.00
08/20/2002	PAYMENT	SULLIVAN JERRY V CHECK BANK: 94-72 NUM: 5154	$-265.68	$696.00
07/08/2002	BILL	SULLIVAN JERRY V & BEVERLY B	$961.68	$961.68
03/05/2002	PAYMENT	SULLIVAN JERRY V CHECK BANK: 94-72 NUM: 5057	$-235.41	$0.00
01/03/2002	PAYMENT	SULLIVAN JERRY V CHECK BANK: 94-204 NUM: 1366	$-235.41	$235.41
09/24/2001	PAYMENT	SULLIVAN JERRY V CASH	$-235.41	$470.82
09/06/2001	PAYMENT	SULLIVAN JERRY V CHECK BANK: 94-72 NUM: 5032	$-276.33	$706.23
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.63	$982.56
07/11/2001	BILL	SULLIVAN JERRY V & BEVERLY B	$971.93	$971.93
03/06/2001	PAYMENT	SULLIVAN JERRY CASH	$-233.16	$0.00
01/12/2001	PAYMENT	SULLIVAN JERRY CASH	$-233.16	$233.16
09/15/2000	PAYMENT	SULLIVAN JERRY V & BEVERLY B CASH	$-233.16	$466.32
07/27/2000	PAYMENT	SULLIVAN JERRY V CHECK BANK: 94-204 NUM: 1206	$-263.46	$699.48
07/06/2000	BILL	SULLIVAN JERRY V & BEVERLY B	$962.94	$962.94
03/07/2000	PAYMENT	SULLIVAN JERRY V & BEVERLY B CASH	$-241.71	$0.00
01/10/2000	PAYMENT	SULLIVAN JERRY CASH	$-241.71	$241.71
09/27/1999	PAYMENT	SULLIVAN JERRY V & BEVERLY B CHECK BANK: 94*204 NUM: 1104	$-241.71	$483.42
08/13/1999	PAYMENT	SULLIVAN JERRY V & BEVERLY B CHECK BANK: 94-72 NUM: 4744	$-272.11	$725.13
07/12/1999	BILL	SULLIVAN JERRY V & BEVERLY B	$997.24	$997.24
03/11/1999	PAYMENT	SULLIVAN JERRY V & BEVERLY B CHECK	$-233.44	$0.00
01/04/1999	PAYMENT	SULLIVAN JERRY V & BEVERLY B CASH	$-233.44	$233.44
10/05/1998	PAYMENT	JERRY SULLIVAN CASH	$-233.44	$466.88
08/11/1998	PAYMENT	SULLIVAN JERRY V & BEVERLY B CHECK	$-307.12	$700.32
07/09/1998	BILL	SULLIVAN JERRY V & BEVERLY B	$1,007.44	$1,007.44
03/13/1998	PAYMENT	SULLIVAN JERRY V & BEVERLY B	$-238.07	$0.00
01/05/1998	PAYMENT	SULLIVAN JERRY V & BEVERLY B	$-238.07	$238.07
10/01/1997	PAYMENT	SULLIVAN JERRY V & BEVERLY B	$-238.07	$476.14
08/11/1997	PAYMENT	SULLIVAN JERRY V & BEVERLY B	$-309.88	$714.21
07/23/1997	BILL	SULLIVAN JERRY V & BEVERLY B	$1,024.09	$1,024.09
03/27/1997	PAYMENT	SULLIVAN JERRY V & BEVERLY B	$-261.60	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$261.60
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.98	$259.60
12/03/1996	PAYMENT	SULLIVAN JERRY V & BEVERLY B	$-509.22	$249.62
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.98	$758.84
08/12/1996	PAYMENT	SULLIVAN JERRY V & BEVERLY B	$-321.40	$748.86
07/11/1996	BILL	SULLIVAN JERRY V & BEVERLY B	$1,070.26	$1,070.26

Tax Account 16-0584-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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