Tax Account 06-0095-15

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Owners

BORG MONIQUE & MICHAELE III
6400 GODCHAUX DR
WINNEMUCCA, NV 89445

BORG MONIQUE

BORG MICHAELE III

Account Summary

Account ID	06-0095-15
Account Type	Real Estate
Location	6400 GODCHAUX RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0095-15

Account Type

Real Estate

Location

6400 GODCHAUX RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,229.73
Total	$1,229.73
Paid	$1,229.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,229.73

Total

$1,229.73

Paid

$1,229.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

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	$308.73	$0.00	$308.73	$308.73	$0.00
2	10/07/2024	10/17/2024	Paid	$307.00	$0.00	$307.00	$307.00	$0.00
3	01/06/2025	01/16/2025	Paid	$307.00	$0.00	$307.00	$307.00	$0.00
4	03/03/2025	03/13/2025	Paid	$307.00	$0.00	$307.00	$307.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,197.06	$10.92	$1,207.98	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$1,116.39	$0.00	$1,116.39	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$1,041.69	$0.00	$1,041.69	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$1,068.72	$0.00	$1,068.72	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$370.03	$0.00	$370.03	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$366.78	$0.00	$366.78	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$391.26	$0.00	$391.26	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$428.10	$0.00	$428.10	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$452.94	$0.00	$452.94	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$541.33	$0.00	$541.33	$0.00	$0.00	2.3761	5.0

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
02/21/2025	PAYMENT	VILLAGE CAPITAL ACH LERE - 000039246	$-307.00	$0.00
12/23/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - 000037360	$-307.00	$307.00
09/06/2024	PAYMENT	FIDELITY NATIONAL TITLE AGENCY OF NEVADA CHECK 518028166	$-307.00	$614.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-308.73	$921.00
07/05/2024	BILL	BORG MONIQUE & MICHAELE III	$1,229.73	$1,229.73
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-299.00	$0.00
10/16/2023	PAYMENT	STEWART TITLE COMPANY CHECK 16097	$-908.98	$299.00
10/16/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY/PAID TIMELY...PB	$-27.25	$1,207.98
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.25	$1,235.23
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.92	$1,207.98
07/06/2023	BILL	SMITH REAL ESTATE SOLUTIONS LLC	$1,197.06	$1,197.06
03/01/2023	PAYMENT	LERETA CHECK 46689	$-279.00	$0.00
09/29/2022	PAYMENT	VENDOR RESOURCE MGMT MORTGAGE - LERETA CHECK 0045231	$-279.00	$279.00
09/13/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK 53436387	$-279.00	$558.00
08/11/2022	PAYMENT	LERETA - TEXAS OPERATIONS CHECK 0044896	$-279.39	$837.00
07/07/2022	BILL	BLAKE PATRICK	$1,116.39	$1,116.39
03/01/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-260.00	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-260.00	$260.00
09/30/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-260.00	$520.00
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-261.69	$780.00
07/08/2021	BILL	BLAKE PATRICK	$1,041.69	$1,041.69
02/25/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-267.00	$0.00
12/31/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-267.00	$267.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$267.00	$534.00
12/23/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-267.00	$267.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$26.70	$534.00
12/23/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-26.70	$507.30
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-267.00	$534.00
08/14/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-267.72	$801.00
07/10/2020	BILL	BLAKE PATRICK	$1,068.72	$1,068.72
02/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-92.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-92.00	$92.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-92.00	$184.00
08/06/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60225161	$-94.03	$276.00
07/08/2019	BILL	BLAKE PATRICK	$370.03	$370.03
02/14/2019	PAYMENT	CHICAGO TITLE INSURANCE COMPAN CHECK NUM: 870662	$-91.00	$0.00
12/31/2018	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-91.00	$91.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$91.00	$182.00
12/31/2018	VOID	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-91.00	$91.00
10/01/2018	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-91.00	$182.00
08/16/2018	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-93.78	$273.00
07/05/2018	BILL	BLAKE PATRICK	$366.78	$366.78
02/23/2018	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-97.00	$0.00
12/29/2017	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-97.00	$97.00
09/29/2017	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-97.00	$194.00
08/18/2017	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-100.26	$291.00
07/11/2017	BILL	BLAKE PATRICK	$391.26	$391.26
03/02/2017	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-107.00	$0.00
12/30/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-107.00	$107.00
09/29/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-107.00	$214.00
08/16/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-107.10	$321.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$107.10	$428.10
08/16/2016	VOID	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-107.10	$321.00
07/07/2016	BILL	BLAKE PATRICK	$428.10	$428.10
03/03/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-113.00	$0.00
12/31/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-113.00	$113.00
10/05/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-113.00	$226.00
08/17/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-113.94	$339.00
07/02/2015	BILL	BLAKE PATRICK	$452.94	$452.94
03/02/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-135.00	$0.00
01/05/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-135.00	$135.00
10/03/2014	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-135.00	$270.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-136.33	$405.00
07/03/2014	BILL	BLAKE PATRICK	$541.33	$541.33
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-134.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-134.00	$134.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$134.00	$268.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-134.00	$134.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-134.00	$268.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-135.41	$402.00
07/02/2013	BILL	BLAKE PATRICK	$537.41	$537.41
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-139.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-139.00	$139.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-139.00	$278.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-142.87	$417.00
07/10/2012	BILL	BLAKE PATRICK	$559.87	$559.87
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-137.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-137.00	$137.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-137.00	$274.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-139.36	$411.00
07/11/2011	BILL	BLAKE PATRICK	$550.36	$550.36
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-146.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-146.00	$146.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-146.00	$292.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$146.00	$438.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-146.00	$292.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-147.43	$438.00
07/09/2010	BILL	BLAKE PATRICK	$585.43	$585.43
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-141.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-138.93	$141.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-143.07	$279.93
08/11/2009	PAYMENT	BLAKE PATRICK CHECK BANK: 37*65 NUM: 1480	$-143.07	$423.00
07/10/2009	BILL	BLAKE PATRICK	$566.07	$566.07
01/05/2009	PAYMENT	BLAKE PATRICK CHECK BANK: 37*65 NUM: 1395	$-132.38	$0.00
10/07/2008	PAYMENT	BLAKE PATRICK CHECK BANK: 37*65 NUM: 1371	$-135.00	$132.38
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-137.62	$267.38
08/04/2008	PAYMENT	BLAKE PATRICK CHECK BANK: 37 65 NUM: 1349	$-137.62	$405.00
07/10/2008	BILL	BLAKE PATRICK	$542.62	$542.62
02/29/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-219.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-219.00	$219.00
10/01/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-219.00	$438.00
08/16/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-220.08	$657.00
07/12/2007	BILL	BLAKE PATRICK	$877.08	$877.08
02/28/2007	PAYMENT	PASQUALE MARCO T & MICHELLE M CHECK BANK: 94*169 NUM: 5085	$-206.00	$0.00
12/26/2006	PAYMENT	PASQUALE, MARCO T & MICHELLE M CHECK BANK: 94 169 NUM: 5043	$-206.00	$206.00
10/10/2006	PAYMENT	HUMBOLDT FREIGHT COMPANY CHECK BANK: 94169 NUM: 4035	$-206.00	$412.00
08/17/2006	PAYMENT	HUMBOLDT FREIGHT COMPANY CHECK BANK: 94169 NUM: 3041	$-210.10	$618.00
07/06/2006	BILL	PASQUALE MARCO T & MICHELLE M	$828.10	$828.10
03/02/2006	PAYMENT	PASQUALE MARCO T/MICHELLE M CHECK BANK: 94169 NUM: 3953	$-199.00	$0.00
12/21/2005	PAYMENT	MARCO T PASQUALE CHECK BANK: 94*169 NUM: 3923	$-199.00	$199.00
09/28/2005	PAYMENT	PASQUALE, MARCO T OR MICHELLE CHECK BANK: 94 169 NUM: 3870	$-199.00	$398.00
08/12/2005	PAYMENT	PASQUALE, MARCO T OR MICHELLE CHECK BANK: 94 169 NUM: 3841	$-200.86	$597.00
07/18/2005	BILL	PASQUALE MARCO T & MICHELLE M	$797.86	$797.86
01/13/2005	PAYMENT	HUMBOLDT FREIGHT CO CHECK BANK: 94*169 NUM: 2603	$-394.00	$0.00
10/13/2004	PAYMENT	PASQUALE MARCO T OR MICHELLE M CHECK BANK: 94*169 NUM: 3653	$-197.00	$394.00
08/16/2004	PAYMENT	HUMBOLDT FREIGHT COMPANY CHECK BANK: 94*169 NUM: 2491	$-198.85	$591.00
07/06/2004	BILL	PASQUALE MARCO T & MICHELLE M	$789.85	$789.85
03/01/2004	PAYMENT	HUMBOLDT FREIGHT CHECK BANK: 94*169 NUM: 2366	$-166.00	$0.00
01/07/2004	PAYMENT	HUMBOLDT FREIGHT CO CHECK BANK: 94*169 NUM: 2319	$-166.00	$166.00
10/15/2003	PAYMENT	HUMBOLDT FREIGHT COMPANY CHECK BANK: 94*169 NUM: 2247	$-166.00	$332.00
08/22/2003	PAYMENT	HUMBOLDT FREIGHT COMPANY CHECK BANK: 94-169 NUM: 2197	$-169.55	$498.00
07/18/2003	BILL	PASQUALE MARCO T & MICHELLE M	$667.55	$667.55
02/28/2003	PAYMENT	PASQUALE MICHELLE M. CHECK BANK: 94-169 NUM: 3248	$-177.00	$0.00
01/10/2003	PAYMENT	HUMBOLDT FREIGHT COMPANY CHECK BANK: 94F169 NUM: 2022	$-177.00	$177.00
10/16/2002	PAYMENT	HUMBOLDT FREIGHT COMPANY CHECK BANK: 94-169 NUM: 1958	$-177.00	$354.00
08/23/2002	PAYMENT	HUMBOLDT FREIGHT COMPANY CHECK BANK: 94-169 NUM: 1926	$-208.04	$531.00
07/08/2002	BILL	PASQUALE MARCO T & MICHELLE M	$739.04	$739.04
03/11/2002	PAYMENT	PASQUALE MARCO CHECK BANK: 94-169 NUM: 2964	$-208.60	$0.00
01/11/2002	PAYMENT	PASQUALE MARCO CHECK BANK: 94-169 NUM: 2920	$-208.60	$208.60
10/01/2001	PAYMENT	PASQUALE, MARCO CHECK BANK: 94*169 NUM: 2832	$-208.60	$417.20
08/23/2001	PAYMENT	PASQUALE MARCO CHECK BANK: 94-169 NUM: 2799	$-239.90	$625.80
07/11/2001	BILL	PASQUALE MARCO T & MICHELLE M	$865.70	$865.70
03/09/2001	PAYMENT	PASQUALE MARCO CHECK BANK: 94-169 NUM: 2666	$-205.59	$0.00
01/10/2001	PAYMENT	PASQUALE MARCO T. CHECK BANK: 94-169 NUM: 2614	$-205.59	$205.59
09/25/2000	PAYMENT	PASQUALE MARCO CHECK BANK: 94-169 NUM: 2528	$-205.59	$411.18
08/23/2000	PAYMENT	PASQUALE MARCO T OR MICHELLE M CHECK BANK: 94-169 NUM: 2503	$-236.90	$616.77
07/06/2000	BILL	PASQUALE MARCO T & MICHELLE M	$853.67	$853.67
02/23/2000	PAYMENT	PASQUALE MARCO T & MICHELLE M CHECK BANK: 94-169 NUM: 2335	$-221.36	$0.00
12/23/1999	PAYMENT	PASQUALE MARCO T & MICHELLE M CHECK BANK: 94-169 NUM: 2291	$-221.36	$221.36
09/23/1999	PAYMENT	PASQUALE MARCO T & MICHELLE M CHECK BANK: 94-169 NUM: 2192	$-221.36	$442.72
08/06/1999	PAYMENT	PASQUALE MARCO & MICHELLE CHECK BANK: 94-169 NUM: 2130	$-252.53	$664.08
07/12/1999	BILL	PASQUALE MARCO T & MICHELLE M	$916.61	$916.61
03/05/1999	PAYMENT	PASQUALE MARCO T & MICHELLE M CHECK	$-68.93	$0.00
12/22/1998	PAYMENT	PASQUALE MARCO T & MICHELLE M CHECK	$-68.93	$68.93
10/06/1998	PAYMENT	PASQUALE MARCO T & MICHELLE M CASH	$-68.93	$137.86
08/24/1998	PAYMENT	PASQUALE MARCO T & MICHELLE M CHECK	$-82.27	$206.79
07/09/1998	BILL	PASQUALE MARCO T & MICHELLE M	$289.06	$289.06
03/13/1998	PAYMENT	PASQUALE MARCO	$-28.78	$0.00
01/06/1998	PAYMENT	MARCO & MICHELLE PASQUALE	$-28.78	$28.78
10/01/1997	PAYMENT	LIPSKA HAROLD & DONNA M	$-28.78	$57.56
08/19/1997	PAYMENT	LIPSKA HAROLD & DONNA M	$-34.54	$86.34
07/23/1997	BILL	LIPSKA HAROLD & DONNA M	$120.88	$120.88
08/22/1996	PAYMENT	LIPSKA HAROLD & DONNA M	$-97.28	$0.00
07/11/1996	BILL	LIPSKA HAROLD & DONNA M	$97.28	$97.28

Tax Account 06-0095-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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