Tax Account 03-0491-38

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Owners

VILLALOBOS FARMS
PO BOX 171
OROVADA, NV 89425

Account Summary

Account ID	03-0491-38
Account Type	Real Estate
Location	6000 S VALLEY RD OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0491-38

Account Type

Real Estate

Location

6000 S VALLEY RD
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,041.26
Total	$1,041.26
Paid	$1,041.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	72% High 5.8%, 28% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,041.26

Total

$1,041.26

Paid

$1,041.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

Tax Cap

72% High 5.8%, 28% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$291.26	$0.00	$291.26	$291.26	$0.00
2	10/07/2024	10/17/2024	Paid	$250.00	$0.00	$250.00	$250.00	$0.00
3	01/06/2025	01/16/2025	Paid	$250.00	$0.00	$250.00	$250.00	$0.00
4	03/03/2025	03/13/2025	Paid	$250.00	$0.00	$250.00	$250.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$993.15	$0.00	$993.15	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$948.01	$0.00	$948.01	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$925.60	$6.60	$932.20	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$927.21	$0.00	$927.21	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$919.50	$0.00	$919.50	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$944.77	$0.00	$944.77	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$958.87	$0.00	$958.87	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$922.01	$0.00	$922.01	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$888.30	$0.00	$888.30	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$856.83	$0.00	$856.83	$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	68.00	68.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2024-2025	S31	Rodent Control	40.00	40.00	.00	.00
2023-2024	S19	Quinn River TV	68.00	68.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S31	Rodent Control	40.00	40.00	.00	.00
2022-2023	S19	Quinn River TV	68.00	68.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S31	Rodent Control	40.00	40.00	.00	.00
2021-2022	S19	Quinn River TV	68.00	68.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S31	Rodent Control	40.00	40.00	.00	.00
2020-2021	S19	Quinn River TV	68.00	68.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S31	Rodent Control	40.00	40.00	.00	.00
2019-2020	S19	Quinn River TV	68.00	68.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S31	Rodent Control	40.00	40.00	.00	.00
2018-2019	S19	Quinn River TV	68.00	68.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S31	Rodent Control	40.00	40.00	.00	.00
2017-2018	S19	Quinn River TV	68.00	68.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S31	Rodent Control	40.00	40.00	.00	.00
2016-2017	S19	Quinn River TV	68.00	68.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S31	Rodent Control	40.00	40.00	.00	.00
2015-2016	S19	Quinn River TV	68.00	68.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S31	Rodent Control	40.00	40.00	.00	.00
2014-2015	S19	Quinn River TV	68.00	68.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S31	Rodent Control	40.00	40.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2025	PAYMENT	VILLALOBOS FARMS CHECK 12286	$-250.00	$0.00
01/08/2025	PAYMENT	VILLALOBOS FARMS CHECK 12249	$-250.00	$250.00
10/17/2024	PAYMENT	VILLALOBOS FARMS CHECK 12186	$-250.00	$500.00
08/27/2024	PAYMENT	VILLALOBOS FARMS CHECK 12133	$-291.26	$750.00
07/05/2024	BILL	VILLALOBOS FARMS	$1,041.26	$1,041.26
03/05/2024	PAYMENT	VILLALOBOS FARMS CHECK 11997	$-238.00	$0.00
01/04/2024	PAYMENT	VILLALOBOS FARMS CHECK 11946	$-238.00	$238.00
10/02/2023	PAYMENT	VILLALOBOS FARMS CHECK 11857	$-238.00	$476.00
09/12/2023	PAYMENT	VILLALOBOS FARMS SYS 11817 ORIG: CHECK	$-279.15	$714.00
09/12/2023	ADJUSTMENT	VILLALOBOS FARMS CHECK 11817 VOIDED PAYMENT: 346809. REASON: COLLECTION FEE FIX	$279.15	$993.15
08/21/2023	PAYMENT	VILLALOBOS FARMS CHECK 11817	$-279.15	$714.00
07/06/2023	BILL	VILLALOBOS FARMS	$993.15	$993.15
03/07/2023	PAYMENT	VILLALOBOS FARMS CHECK 11664	$-227.00	$0.00
01/03/2023	PAYMENT	VILLAOBOS FARMS CHECK 11604	$-227.00	$227.00
10/06/2022	PAYMENT	VILLALOBOS FARMS CHECK 11522	$-227.00	$454.00
08/16/2022	PAYMENT	VILLALOBOS FARMS CHECK 11460	$-267.01	$681.00
07/07/2022	BILL	VILLALOBOS FARMS	$948.01	$948.01
03/16/2022	PAYMENT	VILLALOBOS FARMS CHECK NUM: 11307	$-221.00	$0.00
01/11/2022	PAYMENT	VILLALOBOS FARMS CHECK NUM: 11268	$-221.00	$221.00
01/05/2022	PAYMENT	VILLALOBOS FARMS CHECK NUM: 11266	$-227.60	$442.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.60	$669.60
08/17/2021	PAYMENT	VILLALOBOS FARMS CHECK NUM: 11143	$-262.60	$663.00
07/08/2021	BILL	VILLALOBOS FARMS	$925.60	$925.60
03/17/2021	PAYMENT	VILLALOBOS, SHERRY CHECK NUM: PNP 03.11.2021	$-221.00	$0.00
03/12/2021	AMENDMENT	remove penalty/PNP 03.11.21 PB	$-6.60	$221.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$6.60	$227.60
01/05/2021	PAYMENT	VILLALOBOS FARMS CHECK NUM: 10966	$-221.00	$221.00
10/07/2020	PAYMENT	VILLALOBOS, SHERRY A CREDIT: D NUM: MCARD 0692	$-221.00	$442.00
08/25/2020	PAYMENT	VILLALOBOS FARMS CHECK NUM: 10850	$-264.21	$663.00
07/10/2020	BILL	VILLALOBOS FARMS	$927.21	$927.21
03/09/2020	PAYMENT	VILLALOBOS, SHERRY A CREDIT: D NUM: MCARD 0692	$-219.00	$0.00
01/10/2020	PAYMENT	VILLALOBOS, SHERRY CREDIT: D NUM: MCARD 0692	$-219.00	$219.00
10/14/2019	PAYMENT	ADOLFO VILLALOBOS CREDIT: D NUM: MC 2102	$-219.00	$438.00
08/20/2019	PAYMENT	VILLALOBOS FARMS CREDIT: D NUM: VISA 0692	$-262.50	$657.00
07/08/2019	BILL	VILLALOBOS FARMS	$919.50	$919.50
03/11/2019	PAYMENT	SHERRY VILLALOBOS CREDIT: D NUM: MC 0692	$-226.00	$0.00
01/08/2019	PAYMENT	ADOLFO VILLALOBOS CREDIT: D NUM: VISA 2102	$-226.00	$226.00
10/09/2018	PAYMENT	VILLALOBOS FARMS CHECK NUM: 10238	$-226.00	$452.00
08/29/2018	PAYMENT	VILLALOBOS SHERRY CREDIT: D NUM: VISA 7084	$-266.77	$678.00
07/05/2018	BILL	VILLALOBOS FARMS	$944.77	$944.77
03/09/2018	PAYMENT	SHERRY VILLALOBOS CREDIT: D NUM: VISA 7084	$-229.00	$0.00
01/02/2018	PAYMENT	VILLALOBOS FARMS CHECK NUM: 9967	$-229.00	$229.00
10/05/2017	PAYMENT	VILLALOBOS FARMS CHECK NUM: 9867	$-229.00	$458.00
08/25/2017	PAYMENT	VILLALOBOS FARMS CHECK NUM: 9822	$-271.87	$687.00
07/11/2017	BILL	VILLALOBOS FARMS	$958.87	$958.87
03/13/2017	PAYMENT	VILLALOBOS SHERRY A CREDIT: D NUM: VISA 7084	$-220.00	$0.00
01/03/2017	PAYMENT	VILLALOBOS, SHERY A CREDIT: D NUM: VISA 7084	$-220.00	$220.00
10/10/2016	PAYMENT	VILLALABOS SHERRY CREDIT: D NUM: VISA 9903	$-220.00	$440.00
08/19/2016	PAYMENT	VILLALOBOS, SHERRY A CREDIT: D NUM: VISA 7084	$-262.01	$660.00
07/07/2016	BILL	VILLALOBOS FARMS	$922.01	$922.01
03/14/2016	PAYMENT	VILLALOBOS, SHERRY A CREDIT: D NUM: VISA 7084	$-212.00	$0.00
12/29/2015	PAYMENT	VILLALOBOS FARMS CHECK NUM: 9256	$-212.00	$212.00
10/07/2015	PAYMENT	VILLALOBOS FARMS CHECK NUM: 9162	$-212.00	$424.00
08/14/2015	PAYMENT	VILLALOBOS FARMS CHECK NUM: 9098	$-252.30	$636.00
07/02/2015	BILL	VILLALOBOS FARMS	$888.30	$888.30
03/12/2015	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8953	$-204.00	$0.00
01/13/2015	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8881	$-204.00	$204.00
10/10/2014	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8778	$-204.00	$408.00
08/20/2014	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8729	$-244.83	$612.00
07/03/2014	BILL	VILLALOBOS FARMS	$856.83	$856.83
03/04/2014	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8540	$-200.00	$0.00
01/13/2014	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8493	$-200.00	$200.00
10/04/2013	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8379	$-200.00	$400.00
08/19/2013	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8323	$-240.37	$600.00
07/02/2013	BILL	VILLALOBOS FARMS	$840.37	$840.37
03/07/2013	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8159	$-165.00	$0.00
01/07/2013	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8084	$-165.00	$165.00
10/02/2012	PAYMENT	VILLALOBOS FARMS CHECK NUM: 7979	$-170.51	$330.00
10/02/2012	ADJUSTMENT	posted wrong parcel...pb NUM: 7979	$170.51	$500.51
10/02/2012	VOID	VILLALOBOS FARMS CHECK NUM: 7979	$-170.51	$330.00
09/06/2012	PAYMENT	VILLALOBOS FARMS CHECK NUM: 7956	$-205.65	$500.51
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.51	$706.16
07/10/2012	BILL	VILLALOBOS FARMS	$700.65	$700.65
03/09/2012	PAYMENT	VILLALOBOS FARMS CHECK NUM: 7719	$-164.00	$0.00
01/13/2012	PAYMENT	VILLALOBOS FARMS CHECK NUM: 7673	$-164.00	$164.00
10/10/2011	PAYMENT	VILLALOBOS FARMS CHECK NUM: 7571	$-164.00	$328.00
08/02/2011	PAYMENT	VILLALOBOS FARMS CHECK NUM: 7470	$-206.27	$492.00
08/02/2011	ADJUSTMENT	posted incorrectly NUM: 7470	$206.27	$698.27
08/02/2011	VOID	VILLALOBOS FARMS CHECK NUM: 7470	$-206.27	$492.00
07/11/2011	BILL	VILLALOBOS FARMS	$698.27	$698.27
03/14/2011	PAYMENT	VILLALOBOS FARMS CHECK NUM: 7342	$-163.00	$0.00
01/06/2011	PAYMENT	VILLALOBOS FARMS CHECK NUM: 7292	$-163.00	$163.00
10/04/2010	PAYMENT	VILLALOBOS FARMS CHECK NUM: 7192	$-163.00	$326.00
08/20/2010	PAYMENT	VILLALOBOS FARMS CHECK NUM: 7140	$-204.60	$489.00
07/09/2010	BILL	VILLALOBOS FARMS	$693.60	$693.60
03/01/2010	PAYMENT	VILLALOBOS FARMS CHECK NUM: 6992	$-156.00	$0.00
01/04/2010	PAYMENT	VILLALOBOS FARMS CHECK NUM: 6962	$-156.00	$156.00
10/12/2009	PAYMENT	VILLALOBOS FARMS CHECK NUM: 6913	$-156.00	$312.00
08/20/2009	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94*7074 NUM: 6859	$-198.35	$468.00
07/10/2009	BILL	VILLALOBOS FARMS	$666.35	$666.35
02/27/2009	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94*7074 NUM: 6702	$-148.00	$0.00
01/05/2009	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94 7074 NUM: 6673	$-148.00	$148.00
10/07/2008	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94*7074 NUM: 6574	$-148.00	$296.00
08/18/2008	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94 7074 NUM: 6517	$-188.41	$444.00
07/10/2008	BILL	VILLALOBOS FARMS	$632.41	$632.41
03/03/2008	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94 7074 NUM: 6302	$-143.00	$0.00
01/09/2008	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94*7074 NUM: 6224	$-143.00	$143.00
09/28/2007	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94*7074 NUM: 6123	$-143.00	$286.00
08/20/2007	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94*7074 NUM: 6085	$-185.86	$429.00
07/12/2007	BILL	VILLALOBOS FARMS	$614.86	$614.86
03/06/2007	PAYMENT	VILLABOBOS FARMS CHECK BANK: 94F7074 NUM: 5883	$-139.00	$0.00
01/02/2007	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94*7074 NUM: 5822	$-139.00	$139.00
10/06/2006	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 3624	$-139.00	$278.00
08/07/2006	PAYMENT	RUNOW, EDWARD F CHECK BANK: 94 7074 NUM: 3011	$-182.87	$417.00
07/06/2006	BILL	RUNOW EDWARD F 1996 REVOC TRUS	$599.87	$599.87
04/06/2006	PAYMENT	RUNOW EDWARD F CHECK BANK: 947074 NUM: 2949	$-10.49	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$10.49
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.21	$5.49
03/08/2006	PAYMENT	EDWARD RUNOW CHECK BANK: 94*7074 NUM: 2941	$-132.00	$5.28
03/08/2006	PAYMENT	EDWARD RUNOW CHECK BANK: 94*7074 NUM: 2943	$-132.00	$137.28
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.28	$269.28
10/07/2005	PAYMENT	EDWARD RUNOW CHECK BANK: 94*7074 NUM: 2866	$-132.00	$264.00
08/18/2005	PAYMENT	RUNOW EDWARD CHECK BANK: 947074 NUM: 2839	$-174.12	$396.00
07/18/2005	BILL	RUNOW EDWARD F 1996 REVOC TRUS	$570.12	$570.12
03/14/2005	PAYMENT	EDWARD RUNOW CHECK BANK: 94*7074 NUM: 2769	$-108.00	$0.00
01/10/2005	PAYMENT	EDWARD RUNOW CHECK BANK: 94*7074 NUM: 2721	$-108.00	$108.00
10/11/2004	PAYMENT	RUNOW EDWARD CHECK BANK: 94-7074 NUM: 2670	$-108.00	$216.00
08/10/2004	PAYMENT	RUNROW EDWARD CHECK BANK: 94*7074 NUM: 2650	$-128.70	$324.00
07/06/2004	BILL	RUNOW EDWARD F 1996 REVOC TRUS	$452.70	$452.70
03/09/2004	PAYMENT	RUNOW EDWARD F. CHECK BANK: 94-7074 NUM: 2554	$-106.00	$0.00
01/07/2004	PAYMENT	RUNOW EDWARD CHECK BANK: 94*7074 NUM: 2520	$-106.00	$106.00
10/08/2003	PAYMENT	RUNOW EDWARD F CHECK BANK: 94-7074 NUM: 2473	$-106.00	$212.00
08/08/2003	PAYMENT	RUNOW EDWARD F CHECK BANK: 94F7074 NUM: 2449	$-127.57	$318.00
07/18/2003	BILL	RUNOW EDWARD F 1996 REVOC TRUS	$445.57	$445.57
03/07/2003	PAYMENT	RUNOW EDWARD F CHECK BANK: 94-7074 NUM: 2358	$-98.00	$0.00
01/08/2003	PAYMENT	RUNOW EDWARD F. CHECK BANK: 94-7074 NUM: 2313	$-98.00	$98.00
10/08/2002	PAYMENT	RUNOW EDWARD F. CHECK BANK: 94-7074 NUM: 2271	$-98.00	$196.00
08/08/2002	PAYMENT	RUNOW EDWARD F. CHECK BANK: 94-7074 NUM: 2247	$-154.64	$294.00
07/08/2002	BILL	RUNOW EDWARD F 1996 REVOC TRUS	$448.64	$448.64
03/06/2002	PAYMENT	RUNOW EDWARD CHECK BANK: 94-7074 NUM: 2164	$-104.03	$0.00
01/11/2002	PAYMENT	RUNOW EDWARD F. CHECK BANK: 94-7074 NUM: 2132	$-104.03	$104.03
01/04/2002	ADJUSTMENT	wrong amount of check BANK: 94-7074 NUM: 2125	$104.03	$208.06
01/04/2002	VOID	RUNOW EDWARD F. CHECK BANK: 94-7074 NUM: 2125	$-104.03	$104.03
01/04/2002	ADJUSTMENT	wrong amount of payment llh BANK: 94-7074 NUM: 2125	$157.69	$208.06
01/04/2002	VOID	RUNOW EDWARD F CHECK BANK: 94-7074 NUM: 2125	$-157.69	$50.37
10/10/2001	PAYMENT	RUNOW EDWARD F. CHECK BANK: 94-7074 NUM: 2075	$-104.03	$208.06
08/07/2001	PAYMENT	RUNOW EDWARD F. CHECK BANK: 94-7074 NUM: 2040	$-158.29	$312.09
07/11/2001	BILL	RUNOW EDWARD F 1996 REVOC TRUS	$470.38	$470.38
03/08/2001	PAYMENT	RUNOW EDWARD F. CHECK BANK: 94-7074 NUM: 1935	$-105.40	$0.00
01/08/2001	PAYMENT	RUNOW EDWARD F. CHECK BANK: 94-7074 NUM: 1900	$-105.40	$105.40
10/04/2000	PAYMENT	RUNOW, EDWARD CHECK BANK: 94*7074 NUM: 1113	$-105.40	$210.80
08/11/2000	PAYMENT	RUNOW EDWARD J CHECK BANK: 94-7074 NUM: 1800	$-159.67	$316.20
07/06/2000	BILL	RUNOW EDWARD F 1996 REVOC TRUS	$475.87	$475.87
03/07/2000	PAYMENT	RUNOW EDWARD F 1996 REVOC TRUS CHECK BANK: 94-7074 NUM: 1096	$-114.28	$0.00
01/13/2000	PAYMENT	RUNOW EDWARD CHECK BANK: 94-7074 NUM: 1645	$-114.28	$114.28
10/12/1999	PAYMENT	EDWARD RUNOW CHECK BANK: 94-7074 NUM: 1090	$-114.28	$228.56
08/05/1999	PAYMENT	RUNOW EDWARD F. CHECK BANK: 94-7074 NUM: 1087	$-168.61	$342.84
07/12/1999	BILL	RUNOW EDWARD F 1996 REVOC TRUS	$511.45	$511.45
03/09/1999	PAYMENT	RUNOW EDWARD CHECK	$-103.57	$0.00
01/12/1999	PAYMENT	RUNOW EDWARD CHECK	$-103.57	$103.57
10/08/1998	PAYMENT	EDWARD RUNOW CHECK	$-103.57	$207.14
08/06/1998	PAYMENT	RUNOW EDWARD CHECK	$-196.03	$310.71
07/09/1998	BILL	RUNOW EDWARD F 1996 REVOC TRUS	$506.74	$506.74
03/10/1998	PAYMENT	RUNOW EDWARD	$-98.47	$0.00
01/13/1998	PAYMENT	RUNOW EDWARD F 1996 REVOC TRUS	$-98.47	$98.47
10/07/1997	PAYMENT	RUNOW EDWARD F 1996 REVOC TRUS	$-98.47	$196.94
08/20/1997	PAYMENT	RUNOW EDWARD	$-187.59	$295.41
07/23/1997	BILL	RUNOW EDWARD F 1996 REVOC TRUS	$483.00	$483.00
03/06/1997	PAYMENT	RUNOW EDWARD F	$-98.37	$0.00
01/09/1997	PAYMENT	RUNOW EDWARD F	$-98.37	$98.37
10/08/1996	PAYMENT	RUNOW EDWARD F	$-98.37	$196.74
08/23/1996	PAYMENT	RUNOW EDWARD F	$-185.40	$295.11
07/11/1996	BILL	RUNOW EDWARD F	$480.51	$480.51

Tax Account 03-0491-38

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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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