Tax Account 03-0401-43

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Owners

HARNEY ELECTRIC COOPERATIVE INC
PO BOX 587
HINES, OR 97738

Account Summary

Account ID	03-0401-43
Account Type	Real Estate
Location	2985 SUBSTATION RD OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0401-43

Account Type

Real Estate

Location

2985 SUBSTATION RD
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$189.10
Total	$189.10
Paid	$189.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$189.10

Total

$189.10

Paid

$189.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

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	$54.10	$0.00	$54.10	$54.10	$0.00
2	10/07/2024	10/17/2024	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
3	01/06/2025	01/16/2025	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
4	03/03/2025	03/13/2025	Paid	$45.00	$0.00	$45.00	$45.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$189.25	$0.00	$189.25	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$189.39	$0.00	$189.39	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$189.56	$0.00	$189.56	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$189.71	$0.00	$189.71	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$189.86	$0.00	$189.86	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$190.03	$0.00	$190.03	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$190.18	$0.00	$190.18	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$190.35	$0.01	$190.36	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$190.49	$2.65	$193.14	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$190.67	$11.17	$201.84	$0.00	$0.00	2.4490	7.0
2013/2014 SECURED TAXES	$215.81	$36.02	$251.83	$0.00	$0.00	2.4490	7.0
2012/2013 SECURED TAXES	$190.96	$37.38	$228.34	$0.00	$0.00	2.4490	7.0
2011/2012 SECURED TAXES	$191.33	$44.89	$236.22	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	34.00	34.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S31	Rodent Control	5.00	5.00	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S31	Rodent Control	5.00	5.00	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S31	Rodent Control	5.00	5.00	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S31	Rodent Control	5.00	5.00	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S31	Rodent Control	5.00	5.00	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S31	Rodent Control	5.00	5.00	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S31	Rodent Control	5.00	5.00	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S31	Rodent Control	5.00	5.00	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S31	Rodent Control	5.00	5.00	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S31	Rodent Control	5.00	5.00	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S31	Rodent Control	5.00	5.00	.00	.00
2013-2014	S19	Quinn River TV	34.00	34.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00
2013-2014	S31	Rodent Control	5.00	5.00	.00	.00
2013-2014	S52	Recording Fees	25.00	25.00	.00	.00
2012-2013	S19	Quinn River TV	34.00	34.00	.00	.00
2012-2013	S29	Landfill	78.00	78.00	.00	.00
2012-2013	S31	Rodent Control	5.00	5.00	.00	.00
2011-2012	S19	Quinn River TV	34.00	34.00	.00	.00
2011-2012	S29	Landfill	78.00	78.00	.00	.00
2011-2012	S31	Rodent Control	5.00	5.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	HARNEY ELECTRIC CO-OP CHECK 84300	$-45.00	$0.00
12/27/2024	PAYMENT	HARNEY ELECTRIC CO-OP CHECK 84107	$-45.00	$45.00
09/23/2024	PAYMENT	HARNEY ELECTRIC COOPERATIVE, INC CHECK 83817	$-45.00	$90.00
08/09/2024	PAYMENT	HARNEY ELECTRIC COOPERATIVE INC CHECK 83689	$-54.10	$135.00
07/05/2024	BILL	HARNEY ELECTRIC COOPERATIVE INC	$189.10	$189.10
08/08/2023	PAYMENT	HARNEY ELECTRIC COOPERATIVE INC CHECK 82566	$-189.25	$0.00
07/28/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$189.25
07/06/2023	BILL	HARNEY ELECTRIC COOPERATIVE INC	$189.25	$189.25
02/27/2023	PAYMENT	HARNEY ELECTRIC COOPERATIVE INC CHECK 82104	$-46.00	$0.00
12/27/2022	PAYMENT	HARNEY ELECTRIC COOPERATIVE INC CHECK 81884	$-46.00	$46.00
09/23/2022	PAYMENT	HARNEY ELECTRIC COOPERATIVE INC CHECK 81602	$-46.00	$92.00
08/11/2022	PAYMENT	HARNEY ELECTRIC COOPERATIVE INC CHECK 81482	$-51.39	$138.00
07/07/2022	BILL	HARNEY ELECTRIC COOPERATIVE IN	$189.39	$189.39
02/22/2022	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK NUM: 81010	$-46.00	$0.00
12/27/2021	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK NUM: 80795	$-46.00	$46.00
09/23/2021	PAYMENT	HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 80546	$-46.00	$92.00
08/09/2021	PAYMENT	HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 80431	$-51.56	$138.00
07/08/2021	BILL	HARNEY ELECTRIC COOPERATIVE IN	$189.56	$189.56
02/22/2021	PAYMENT	HARNEY ELECTRIP COOPERATIVE CHECK NUM: 79964	$-46.00	$0.00
12/28/2020	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK NUM: 79766	$-46.00	$46.00
09/24/2020	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK NUM: 79486	$-46.00	$92.00
08/10/2020	PAYMENT	HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 79363	$-51.71	$138.00
07/10/2020	BILL	HARNEY ELECTRIC COOPERATIVE IN	$189.71	$189.71
02/24/2020	PAYMENT	HARNEY ELECTRIC COOP INC CHECK NUM: 78874	$-46.00	$0.00
12/23/2019	PAYMENT	HARNEY ELECTRIC CO-OP CHECK NUM: 78669	$-46.00	$46.00
09/30/2019	PAYMENT	HARNEY ELECTRIC COOP CHECK NUM: 78418	$-46.00	$92.00
07/29/2019	PAYMENT	HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 78193	$-51.86	$138.00
07/08/2019	BILL	HARNEY ELECTRIC COOPERATIVE IN	$189.86	$189.86
02/25/2019	PAYMENT	HARNEY ELECTRIC COOP INC CHECK NUM: 77713	$-46.00	$0.00
12/24/2018	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK NUM: 77499	$-46.00	$46.00
09/24/2018	PAYMENT	HARNEY ELECTRIC CHECK NUM: 77169	$-46.00	$92.00
07/30/2018	PAYMENT	HARNEY ELECTRIC COOP INC CHECK NUM: 76999	$-52.03	$138.00
07/05/2018	BILL	HARNEY ELECTRIC COOPERATIVE IN	$190.03	$190.03
02/22/2018	PAYMENT	HARNEY ELECTRIC COOP INC CHECK NUM: 76482	$-46.00	$0.00
12/26/2017	PAYMENT	HARNEY ELECRIC COOPERATIVE INC CHECK NUM: 76222	$-46.00	$46.00
09/25/2017	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK NUM: 75887	$-46.00	$92.00
07/31/2017	PAYMENT	HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 75711	$-52.18	$138.00
07/11/2017	BILL	HARNEY ELECTRIC COOPERATIVE IN	$190.18	$190.18
02/24/2017	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK NUM: 75213	$-46.81	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.01	$46.81
12/20/2016	PAYMENT	HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 74997	$-45.20	$46.80
12/20/2016	ADJUSTMENT	Correct Payment Amount...gsr NUM: 74997	$46.00	$92.00
12/20/2016	VOID	HARNEY ELECTRIC COOPERATIVE CHECK NUM: 74997	$-46.00	$46.00
09/23/2016	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK NUM: 74691	$-46.00	$92.00
07/29/2016	PAYMENT	HARNEY ELECTRIC CHECK NUM: 74508	$-52.35	$138.00
07/07/2016	BILL	HARNEY ELECTRIC COOPERATIVE IN	$190.35	$190.35
03/01/2016	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK NUM: 74018	$-46.00	$0.00
12/23/2015	PAYMENT	HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 73784	$-46.00	$46.00
11/04/2015	PAYMENT	LARRY JACKSON ESTATE/HU CO DA CHECK NUM: 100	$-101.14	$92.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.87	$193.14
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.78	$191.27
07/02/2015	BILL	JACKSON LARRY GENE ESTATE	$190.49	$190.49
04/28/2015	PAYMENT	JACKSON LARY GENE/H COUNTY PA CHECK NUM: 099	$-918.23	$0.00
04/01/2015	INTEREST	Monthly Interest	$1.86	$918.23
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.16	$916.37
03/02/2015	INTEREST	Monthly Interest	$1.86	$911.21
02/02/2015	INTEREST	Monthly Interest	$1.86	$909.35
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.34	$907.49
01/02/2015	INTEREST	Monthly Interest	$1.86	$904.15
12/01/2014	INTEREST	Monthly Interest	$1.86	$902.29
11/05/2014	INTEREST	Monthly Interest	$1.86	$900.43
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.88	$898.57
10/02/2014	INTEREST	Monthly Interest	$1.86	$896.69
09/02/2014	INTEREST	Monthly Interest	$1.86	$894.83
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.79	$892.97
08/01/2014	INTEREST	Monthly Interest	$1.86	$892.18
07/03/2014	BILL	HUMBOLDT CO TREASURER TRUSTEE	$190.67	$890.32
07/01/2014	INTEREST	Monthly Interest	$1.86	$699.65
06/03/2014	AMENDMENT	DEED RECORDING FEE 13-14 PB	$25.00	$697.79
06/02/2014	INTEREST	Monthly Interest	$1.86	$672.79
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$670.93
05/01/2014	INTEREST	Monthly Interest	$1.24	$660.93
04/01/2014	INTEREST	Monthly Interest	$1.24	$659.69
03/20/2014	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$658.45
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.17	$650.45
03/03/2014	INTEREST	Monthly Interest	$1.24	$645.28
02/03/2014	INTEREST	Monthly Interest	$1.24	$644.04
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.35	$642.80
01/02/2014	INTEREST	Monthly Interest	$1.24	$639.45
12/02/2013	INTEREST	Monthly Interest	$1.24	$638.21
11/01/2013	INTEREST	Monthly Interest	$1.24	$636.97
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.89	$635.73
10/01/2013	INTEREST	Monthly Interest	$1.24	$633.84
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.79	$632.60
08/01/2013	INTEREST	Monthly Interest	$1.24	$631.81
07/02/2013	BILL	JACKSON LARRY GENE ESTATE	$190.81	$630.57
07/01/2013	INTEREST	Monthly Interest	$1.24	$439.76
06/03/2013	INTEREST	Monthly Interest	$1.24	$438.52
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$437.28
05/01/2013	INTEREST	Monthly Interest	$0.62	$427.28
04/12/2013	INTEREST	Monthly Interest	$0.62	$426.66
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$426.04
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.18	$423.54
03/01/2013	INTEREST	Monthly Interest	$0.62	$418.36
02/01/2013	INTEREST	Monthly Interest	$0.62	$417.74
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.36	$417.12
01/02/2013	INTEREST	Monthly Interest	$0.62	$413.76
12/03/2012	INTEREST	Monthly Interest	$0.62	$413.14
11/01/2012	INTEREST	Monthly Interest	$0.62	$412.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.90	$411.90
10/01/2012	INTEREST	Monthly Interest	$0.62	$410.00
09/04/2012	INTEREST	Monthly Interest	$0.62	$409.38
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.80	$408.76
08/01/2012	INTEREST	Monthly Interest	$0.62	$407.96
07/10/2012	BILL	JACKSON LARRY GENE ESTATE	$190.96	$407.34
07/02/2012	INTEREST	Monthly Interest	$0.62	$216.38
06/01/2012	INTEREST	Monthly Interest	$0.62	$215.76
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$215.14
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$205.14
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.20	$202.64
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.38	$197.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.92	$194.06
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.81	$192.14
07/11/2011	BILL	JACKSON LARRY GENE ESTATE	$191.33	$191.33
03/29/2011	PAYMENT	HU CO P A CHECK NUM: 095	$-742.17	$0.00
03/22/2011	PENALTY	PUBLICATION COSTS - 3RD YEAR	$7.50	$742.17
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.42	$734.67
03/01/2011	INTEREST	Monthly Interest	$3.17	$721.25
02/01/2011	INTEREST	Monthly Interest	$3.17	$718.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.74	$714.91
01/03/2011	INTEREST	Monthly Interest	$3.17	$706.17
12/01/2010	INTEREST	Monthly Interest	$3.17	$703.00
11/01/2010	INTEREST	Monthly Interest	$3.17	$699.83
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.98	$696.66
10/01/2010	INTEREST	Monthly Interest	$3.17	$691.68
09/01/2010	INTEREST	Monthly Interest	$3.17	$688.51
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.15	$685.34
08/02/2010	INTEREST	Monthly Interest	$3.17	$683.19
07/09/2010	BILL	JACKSON LARRY G	$191.69	$680.02
07/01/2010	INTEREST	Monthly Interest	$3.17	$488.33
06/01/2010	INTEREST	Monthly Interest	$3.17	$485.16
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$481.99
05/03/2010	INTEREST	Monthly Interest	$1.57	$471.99
04/01/2010	INTEREST	Monthly Interest	$1.57	$470.42
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$468.85
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.43	$466.60
03/01/2010	INTEREST	Monthly Interest	$1.57	$453.17
02/01/2010	INTEREST	Monthly Interest	$1.57	$451.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.75	$450.03
12/31/2009	INTEREST	Monthly Interest	$1.57	$441.28
12/01/2009	INTEREST	Monthly Interest	$1.57	$439.71
11/02/2009	INTEREST	Monthly Interest	$1.57	$438.14
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.99	$436.57
10/01/2009	INTEREST	Monthly Interest	$1.57	$431.58
09/01/2009	INTEREST	Monthly Interest	$1.57	$430.01
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.15	$428.44
08/03/2009	INTEREST	Monthly Interest	$1.57	$426.29
07/10/2009	BILL	JACKSON LARRY G	$191.84	$424.72
07/01/2009	INTEREST	Monthly Interest	$1.57	$232.88
06/01/2009	INTEREST	Monthly Interest	$1.57	$231.31
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$229.74
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$219.74
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.20	$217.49
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.62	$204.29
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.93	$195.67
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.14	$190.74
07/10/2008	BILL	JACKSON LARRY G	$188.60	$188.60
08/07/2007	PAYMENT	JACKSON, LARRY G ESTATE OF CHECK BANK: 94 176 NUM: 107	$-69.29	$0.00
07/12/2007	BILL	JACKSON LARRY G	$69.29	$69.29
02/05/2007	PAYMENT	RITA DUFURRENA CHECK BANK: 94*176 NUM: 105	$-80.04	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.18	$80.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.48	$75.86
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.78	$72.38
07/06/2006	BILL	JACKSON LARRY G	$69.60	$69.60
08/10/2005	PAYMENT	JACKSON LARRY G CHECK BANK: 94176 NUM: 5353	$-69.60	$0.00
07/18/2005	BILL	JACKSON LARRY G	$69.60	$69.60
07/27/2004	PAYMENT	JACKSON LARRY G CHECK BANK: 94F176 NUM: 5255	$-66.70	$0.00
07/06/2004	BILL	JACKSON LARRY G	$66.70	$66.70
08/01/2003	PAYMENT	JACKSON LARRY G CHECK BANK: 94F176 NUM: 5148	$-58.84	$0.00
07/18/2003	BILL	JACKSON LARRY G	$58.84	$58.84
07/24/2002	PAYMENT	JACKSON LARRY G CHECK BANK: 11-7000 NUM: 5113	$-22.30	$0.00
07/08/2002	BILL	JACKSON LARRY G	$22.30	$22.30
08/07/2001	PAYMENT	JACKSON LARRY G CHECK BANK: 11-7000 NUM: 5044	$-22.78	$0.00
07/11/2001	BILL	JACKSON LARRY G	$22.78	$22.78
08/10/2000	PAYMENT	BRAIDY JUNE F CHECK BANK: 94-169 NUM: 387	$-22.50	$0.00
07/06/2000	BILL	BRAIDY JUNE F	$22.50	$22.50
08/10/1999	PAYMENT	JUNE BRAIDY CHECK BANK: 94-169 NUM: 0218	$-24.51	$0.00
07/12/1999	BILL	BRAIDY JUNE F	$24.51	$24.51
08/14/1998	PAYMENT	JUNE BRAIDY CHECK	$-24.97	$0.00
07/09/1998	BILL	BRAIDY JUNE F	$24.97	$24.97
08/14/1997	PAYMENT		$-25.73	$0.00
07/23/1997	BILL	BRAIDY JUNE F	$25.73	$25.73
08/14/1996	PAYMENT	BRAIDY JUNE	$-26.91	$0.00
07/11/1996	BILL	BRAIDY TIM & JUNE	$26.91	$26.91

Tax Account 03-0401-43

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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