Tax Account 06-0146-08

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Owners

IUND MICHELLE DAWN
2108 CLEARLIGHT LN
GEORGETOWN, TX 78633-2392

Account Summary

Account ID	06-0146-08
Account Type	Real Estate
Location	5455 PARADISE RANCHOS DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0146-08

Account Type

Real Estate

Location

5455 PARADISE RANCHOS DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,021.43
Total	$1,030.55
Paid	$1,030.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,021.43

Total

$1,030.55

Paid

$1,030.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise 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	$256.43	$0.00	$256.43	$256.43	$0.00
2	10/07/2024	10/17/2024	Paid	$255.00	$9.12	$255.00	$264.12	$0.00
3	01/06/2025	01/16/2025	Paid	$255.00	$0.00	$255.00	$255.00	$0.00
4	03/03/2025	03/13/2025	Paid	$255.00	$0.00	$255.00	$255.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$953.77	$20.38	$974.15	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$891.12	$72.82	$963.94	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$838.75	$125.81	$964.56	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$863.36	$60.26	$923.62	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$853.14	$37.97	$891.11	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$841.34	$63.57	$904.91	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$862.67	$57.37	$920.04	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$879.71	$48.41	$928.12	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$897.89	$73.50	$971.39	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$900.62	$37.91	$938.53	$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
03/05/2025	PAYMENT	GARIS NATHAN CREDIT CC 7861	$-255.00	$0.00
01/08/2025	PAYMENT	GARIS NATHAN CREDIT CC 7861	$-255.00	$255.00
10/31/2024	PAYMENT	NATE GARIS CREDIT CC 5402	$-264.12	$510.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.12	$774.12
08/12/2024	PAYMENT	GARIS NATHAN CREDIT CC 5402	$-256.43	$765.00
07/05/2024	BILL	IUND MICHELLE DAWN	$1,021.43	$1,021.43
04/22/2024	PAYMENT	GARIS NATHAN CREDIT CC 5402	$-248.94	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$248.94
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.44	$246.44
01/11/2024	PAYMENT	GARIS NATHAN CREDIT CC 5402	$-485.44	$238.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$723.44
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.44	$722.44
08/25/2023	PAYMENT	GARIS NATHAN CREDIT CC 5402	$-239.77	$714.00
07/06/2023	BILL	IUND MICHELLE DAWN	$953.77	$953.77
04/04/2023	PAYMENT	GARIS NATHAN CREDIT CC 5402	$-730.90	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$730.90
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$35.10	$728.40
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$19.50	$693.30
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$7.80	$673.80
09/12/2022	PAYMENT	GARIS NATHAN CREDIT CC 5402	$-233.04	$666.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$7.92	$899.04
07/07/2022	BILL	IUND MICHELLE DAWN	$891.12	$891.12
04/29/2022	PAYMENT	GARIS NATHAN W CREDIT: D NUM: DEBIT 4712	$-518.08	$0.00
04/21/2022	PAYMENT	IUND, MICHELLE CREDIT: D BANK: PNP INTERNET NUM: 113033491	$-446.48	$518.08
04/15/2022	AMENDMENT	RESENT 3RD YR CERTIFIED LTR	$8.00	$964.56
03/18/2022	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$956.56
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$51.15	$948.56
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$32.93	$897.41
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$18.34	$864.48
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.39	$846.14
08/16/2021	PAYMENT	IUND, MICHELLE CREDIT: D BANK: PNP INTERNET NUM: 98821397	$-252.57	$838.75
08/02/2021	INTEREST	Monthly Interest	$1.57	$1,091.32
07/08/2021	BILL	IUND MICHELLE DAWN	$838.75	$1,089.75
07/01/2021	INTEREST	Monthly Interest	$1.57	$251.00
06/01/2021	PAYMENT	IUND, MICHELLE CREDIT: D BANK: PNP INTERNET NUM: 94838533	$-222.52	$249.43
06/01/2021	INTEREST	Monthly Interest	$3.13	$471.95
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$468.82
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$458.82
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$18.80	$456.32
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.52	$437.52
12/23/2020	PAYMENT	GARIS NATHAN CREDIT: D NUM: DEBIT 4766	$-222.52	$430.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.52	$652.52
09/17/2020	PAYMENT	IUND, MICHELLE CREDIT: D BANK: OP INTERNET NUM: AA85F3	$-226.01	$645.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.65	$871.01
07/16/2020	PAYMENT	IUND, MICHELLE D CREDIT: D BANK: OP INTERNET NUM: 37DF4C	$-236.04	$863.36
07/10/2020	BILL	IUND MICHELLE DAWN	$863.36	$1,099.40
07/01/2020	INTEREST	Monthly Interest	$1.55	$236.04
06/01/2020	INTEREST	Monthly Interest	$1.55	$234.49
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$232.94
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$222.94
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.44	$220.44
02/26/2020	PAYMENT	IUND MICHELLE DAWN CREDIT: D NUM: OP V/MC	$-220.44	$213.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.44	$433.44
10/14/2019	PAYMENT	NATHAN GARIS CREDIT: D NUM: DEBIT 4766	$-434.63	$426.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.49	$860.63
07/08/2019	BILL	IUND MICHELLE DAWN	$853.14	$853.14
05/30/2019	PAYMENT	GARIS, NATHAN W CREDIT: D NUM: DEBIT 4766	$-457.91	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$457.91
03/27/2019	PENALTY	1st year delq letters	$2.25	$447.91
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.33	$445.66
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.33	$427.33
12/21/2018	PAYMENT	NATHAN GARIS CREDIT: D NUM: VISA 4766	$-447.00	$420.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.33	$867.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.33	$848.67
07/05/2018	BILL	IUND MICHELLE DAWN	$841.34	$841.34
05/21/2018	PAYMENT	NATHAN W GARIS CREDIT: D NUM: VISA 4766	$-479.85	$0.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$479.85
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$469.85
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.80	$467.60
03/12/2018	PAYMENT	NATHAN GARIS CREDIT: D NUM: VISA 4766	$-222.52	$448.80
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.80	$671.32
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.52	$652.52
08/28/2017	PAYMENT	NATHAN GARIS CASH	$-217.67	$645.00
07/11/2017	BILL	IUND MICHELLE DAWN	$862.67	$862.67
06/06/2017	PAYMENT	IUND, MICHELLE CREDIT: D BANK: OP INTERNET NUM: A1CB8A	$-252.05	$0.00
06/01/2017	INTEREST	Monthly Interest	$1.60	$252.05
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$250.45
04/18/2017	PAYMENT	IUND, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 787D52	$-226.68	$240.45
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$467.13
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.20	$464.88
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.68	$445.68
12/16/2016	PAYMENT	GARIS, NATHAN CASH	$-226.68	$438.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.68	$664.68
08/15/2016	PAYMENT	IUND, BRADLEY T & MICHELLE D CHECK NUM: 2624	$-222.71	$657.00
07/07/2016	BILL	IUND MICHELLE DAWN	$879.71	$879.71
05/06/2016	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: E02BFD	$-737.54	$0.00
05/05/2016	AMENDMENT	rmv pub costs/pymt made timely	$-10.00	$737.54
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$747.54
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$737.54
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$35.46	$735.04
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.70	$699.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.88	$679.88
09/23/2015	PAYMENT	GARIS, NATHAN W CREDIT: D NUM: DEBIT 4308	$-233.85	$672.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.96	$905.85
07/02/2015	BILL	IUND MICHELLE DAWN	$897.89	$897.89
06/01/2015	PAYMENT	GARIS NATHAN CASH	$-247.07	$0.00
06/01/2015	INTEREST	Monthly Interest	$1.65	$247.07
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$245.42
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$235.42
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.92	$232.92
02/27/2015	PAYMENT	GARIS, NATHAN CASH	$-232.92	$225.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.92	$457.92
11/07/2014	PAYMENT	GARIS, NATHAN CASH	$-232.92	$450.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.92	$682.92
08/20/2014	PAYMENT	GARIS, NATHAN CASH	$-225.62	$675.00
07/03/2014	BILL	IUND MICHELLE DAWN	$900.62	$900.62
03/06/2014	PAYMENT	GARIS NATHAN CASH	$-224.00	$0.00
01/06/2014	PAYMENT	GARIS NATHAN CASH	$-224.00	$224.00
10/10/2013	PAYMENT	GARIS, NATHAN CASH	$-224.00	$448.00
08/19/2013	PAYMENT	GARIS NATHAN CASH	$-226.27	$672.00
07/02/2013	BILL	IUND MICHELLE DAWN	$898.27	$898.27
03/04/2013	PAYMENT	GARIS NATHAN CASH	$-225.00	$0.00
01/07/2013	PAYMENT	GARIS NATHAN CASH	$-225.00	$225.00
09/26/2012	PAYMENT	GARIS NATHAN CASH	$-225.00	$450.00
08/20/2012	PAYMENT	GARIS NATHAN CASH	$-228.71	$675.00
07/10/2012	BILL	IUND MICHELLE DAWN	$903.71	$903.71
02/23/2012	PAYMENT	GARIS NATHAN CASH	$-217.00	$0.00
12/28/2011	PAYMENT	GARIS, NATHA CASH	$-217.00	$217.00
10/03/2011	PAYMENT	GARIS NATHAN CASH	$-217.00	$434.00
08/15/2011	PAYMENT	GARIS NATHAN W CHECK NUM: 1077	$-217.23	$651.00
07/11/2011	BILL	IUND MICHELLE DAWN	$868.23	$868.23
12/07/2010	PAYMENT	GARIS JAMES CHECK NUM: 578	$-223.00	$0.00
12/07/2010	PAYMENT	GARIS DANIEL CHECK NUM: 2214	$-223.00	$223.00
09/20/2010	PAYMENT	GARIS, JAMES D CHECK NUM: 577	$-223.00	$446.00
08/05/2010	PAYMENT	GARIS JAMES CHECK NUM: 572	$-223.56	$669.00
07/09/2010	BILL	IUND MICHELLE DAWN	$892.56	$892.56
01/07/2010	PAYMENT	GARIS DANIEL CHECK NUM: 2040	$-450.00	$0.00
10/05/2009	PAYMENT	GARIS DANIEL CHECK NUM: 1982	$-225.00	$450.00
07/30/2009	PAYMENT	GARIS, DANIEL CHECK BANK: 94 176 NUM: 1940	$-228.26	$675.00
07/10/2009	BILL	IUND MICHELLE DAWN	$903.26	$903.26
01/05/2009	PAYMENT	GARIS JAMES DANIEL CHECK BANK: 94*176 NUM: 1799	$-432.00	$0.00
07/28/2008	PAYMENT	JAMES D GARIS CHECK BANK: 94 72 NUM: 548	$-436.16	$432.00
07/10/2008	BILL	GARIS JAMES DANIEL	$868.16	$868.16
01/08/2008	PAYMENT	GARIS, JAMES D CREDIT: D BANK: CREDIT CARD NUM: MCARD0322	$-644.48	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.48	$644.48
07/27/2007	PAYMENT	GARIS JAMES DANIEL CHECK BANK: 94*176 NUM: 1442	$-216.80	$636.00
07/12/2007	BILL	GARIS JAMES DANIEL	$852.80	$852.80
02/20/2007	PAYMENT	GARIS, DANIEL CHECK BANK: 94 176 NUM: 1339	$-206.00	$0.00
01/02/2007	PAYMENT	GARIS, DANIEL CHECK BANK: 94 176 NUM: 1305	$-206.00	$206.00
09/22/2006	PAYMENT	GARIS JAMES DANIEL CHECK BANK: 94176 NUM: 1218	$-206.00	$412.00
08/04/2006	PAYMENT	GARIS JAMES DANIEL CHECK BANK: 94176 NUM: 1196	$-210.56	$618.00
07/06/2006	BILL	GARIS JAMES DANIEL	$828.56	$828.56
10/11/2005	PAYMENT	GARIS JAMES DANIEL CHECK BANK: 94176 NUM: 1047	$-597.00	$0.00
08/03/2005	PAYMENT	GARIS JAMES DANIEL CASH	$-201.32	$597.00
07/18/2005	BILL	GARIS JAMES DANIEL	$798.32	$798.32
08/27/2004	PAYMENT	GARIS JAMES CASH	$-806.89	$0.00
07/06/2004	BILL	GARIS JAMES DANIEL	$806.89	$806.89
03/30/2004	PAYMENT	GARIS JAMES CREDIT: D BANK: CREDIT CARD NUM: MASTER	$-400.90	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$400.90
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.50	$395.90
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.40	$377.40
10/02/2003	PAYMENT	GARIS JAMES D CHECK BANK: 94*72 NUM: 280	$-185.00	$370.00
08/08/2003	PAYMENT	GARIS JAMES D CHECK BANK: 94F72 NUM: 261	$-186.86	$555.00
07/18/2003	BILL	GARIS JAMES DANIEL	$741.86	$741.86
03/05/2003	PAYMENT	GARIS JAMES D CHECK BANK: 94F72 NUM: 198	$-165.00	$0.00
12/31/2002	PAYMENT	GARIS JAMES DANIEL CHECK BANK: 94-72 NUM: 186	$-165.00	$165.00
09/26/2002	PAYMENT	GARIS JAMES DANIEL CHECK BANK: 94-72 NUM: 156	$-165.00	$330.00
08/15/2002	PAYMENT	GARIS JAMES CHECK BANK: 94-72 NUM: 141	$-197.75	$495.00
07/08/2002	BILL	GARIS JAMES DANIEL	$692.75	$692.75
04/09/2002	PAYMENT	GARIS JAMES CASH	$-801.21	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$801.21
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$48.57	$800.21
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$31.70	$751.64
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.14	$719.94
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.89	$701.80
07/11/2001	BILL	JOHNS CAROL C & MILLER ANDREW	$693.91	$693.91
05/04/2001	PAYMENT	MILLER ANDREW CREDIT: D BANK: CREDIT CARD NUM: VISA	$-594.62	$0.00
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$594.62
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$30.83	$589.62
02/08/2001	PAYMENT	MILLER ANDREW CHECK BANK: 11-7000 NUM: 1184	$-500.00	$558.79
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$43.86	$1,058.79
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$24.01	$1,014.93
09/12/2000	PAYMENT	JOHNS CAROL C & MILLER ANDREW CHECK BANK: 11-7000 NUM: 1611	$-197.50	$990.92
09/08/2000	PAYMENT	JOHNS CAROL C & MILLER ANDREW CHECK BANK: 11*7000 NUM: 1612	$-300.00	$1,188.42
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$28.32	$1,488.42
07/06/2000	BILL	JOHNS CAROL C & MILLER ANDREW	$1,460.10	$1,460.10
08/24/1999	PAYMENT	CAROL C JOHNS CHECK BANK: 94-169 NUM: 230	$-718.94	$0.00
07/12/1999	BILL	JOHNS CAROL C & MILLER ANDREW	$718.94	$718.94
08/19/1998	PAYMENT	JOHNS CAROL C & MILLER ANDREW CHECK	$-724.92	$0.00
07/09/1998	BILL	JOHNS CAROL C & MILLER ANDREW	$724.92	$724.92
09/22/1997	PAYMENT	JOHNS CAROL C & MILLER ANDREW	$-156.09	$0.00
09/04/1997	PAYMENT	JOHNS CAROL C & MILLER ANDREW	$-156.09	$156.09
08/20/1997	PAYMENT	JOHNS CAROL C & MILLER ANDREW	$-156.09	$312.18
08/05/1997	PAYMENT	JOHNS CAROL C & MILLER ANDREW	$-212.84	$468.27
07/23/1997	BILL	JOHNS CAROL C & MILLER ANDREW	$681.11	$681.11
08/06/1996	PAYMENT	JOHNS CAROL C & MILLER ANDREW	$-707.81	$0.00
07/11/1996	BILL	JOHNS CAROL C & MILLER ANDREW	$707.81	$707.81

Tax Account 06-0146-08

Owners

Account Summary

Current Year

Installments

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Special Assessments and Other Fees

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