Tax Account 06-0153-05

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Owners

MORGAN PAULA
20258 US HWY 18 STE 430-410
APPLE VALLEY, CA 92307

Account Summary

Account ID	06-0153-05
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0153-05

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$53.56
Total	$53.56
Paid	$53.56
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

$53.56

Total

$53.56

Paid

$53.56

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	$53.56	$0.00	$53.56	$53.56	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$49.60	$1.98	$51.58	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$45.93	$0.00	$45.93	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$40.90	$1.64	$42.54	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$40.64	$0.00	$40.64	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$39.22	$0.00	$39.22	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$37.42	$0.00	$37.42	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$37.42	$0.00	$37.42	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$37.42	$0.00	$37.42	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$49.90	$0.00	$49.90	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$354.90	$25.98	$380.88	$0.00	$0.00	2.3761	5.0
2013/2014 SECURED TAXES	$49.90	$25.60	$75.50	$0.00	$0.00	2.3761	5.0
2012/2013 SECURED TAXES	$74.90	$38.22	$113.12	$0.00	$0.00	2.3761	5.0
2011/2012 SECURED TAXES	$49.90	$25.18	$75.08	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2014-2015	S50	Title Search Fees	120.00	120.00	.00	.00
2014-2015	S51	Misc Auction Fees	150.00	150.00	.00	.00
2014-2015	S54	Auction Pub Costs	35.00	35.00	.00	.00
2012-2013	S52	Recording Fees	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	PAYMENT	PAULA MORGAN EC WF - 024071603100086	$-53.56	$0.00
07/05/2024	BILL	MORGAN PAULA	$53.56	$53.56
10/10/2023	PAYMENT	PAULA MORGAN EC WF - 023101003088034	$-51.58	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.98	$51.58
07/06/2023	BILL	MORGAN PAULA	$49.60	$49.60
08/03/2022	PAYMENT	MORGAN, PAULA CHECK NUM: WF E-BOX 07.29	$-45.93	$0.00
07/07/2022	BILL	MORGAN PAULA	$45.93	$45.93
11/10/2021	AMENDMENT	remove under $5 balance...pb	$-3.83	$0.00
10/21/2021	PAYMENT	MORGAN PAULA CHECK NUM: 1418	$-42.54	$3.83
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.13	$46.37
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.70	$44.24
07/08/2021	BILL	MORGAN PAULA	$42.54	$42.54
07/31/2020	PAYMENT	PAULA MORGAN CHECK BANK: WF INTERNET NUM: 020073103216681	$-40.64	$0.00
07/10/2020	BILL	MORGAN PAULA	$40.64	$40.64
08/12/2019	PAYMENT	PAULA MORGAN CHECK BANK: WF INTERNET NUM: 019081203078094	$-39.22	$0.00
07/08/2019	BILL	MORGAN PAULA	$39.22	$39.22
07/23/2018	PAYMENT	PAULA MORGAN CHECK BANK: WF INTERNET NUM: 018072303043608	$-37.42	$0.00
07/05/2018	BILL	MORGAN PAULA	$37.42	$37.42
08/10/2017	PAYMENT	PAULA MORGAN CHECK BANK: WF INTERNET NUM: 017081003055253	$-37.42	$0.00
07/11/2017	BILL	MORGAN PAULA	$37.42	$37.42
08/08/2016	PAYMENT	DIMMICK, ROBERT O & LINDA SUE CHECK NUM: 6733	$-37.42	$0.00
07/07/2016	BILL	DIMMICK ROBERT O & LINDA SUE	$37.42	$37.42
08/19/2015	PAYMENT	DIMMICK ROBERT O & LINDA SUE CHECK NUM: 6396	$-49.90	$0.00
07/02/2015	BILL	DIMMICK ROBERT O & LINDA SUE	$49.90	$49.90
04/20/2015	PAYMENT	TAX AUCTION - 04/17/15 CASH	$-598.46	$0.00
04/20/2015	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$598.46
04/20/2015	AMENDMENT	2014 Insts 1-4 Unmark Postpond	$0.00	$598.46
04/20/2015	AMENDMENT	2013 Insts 1-4 Unmark Postpond	$0.00	$598.46
04/20/2015	AMENDMENT	2012 Insts 1-4 Unmark Postpond	$0.00	$598.46
04/20/2015	AMENDMENT	2011 Insts 1-4 Unmark Postpond	$0.00	$598.46
04/01/2015	AMENDMENT	AUCTION 2015 SALE FEES...PB	$150.00	$598.46
04/01/2015	INTEREST	Monthly Interest	$0.89	$448.46
03/23/2015	AMENDMENT	AUCTION 2015 PUBLICATION COSTS	$35.00	$447.57
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.49	$412.57
03/05/2015	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$409.08
03/05/2015	AMENDMENT	2014 Insts 1-4 Markd Postponed	$0.00	$409.08
03/05/2015	AMENDMENT	2013 Insts 1-4 Markd Postponed	$0.00	$409.08
03/05/2015	AMENDMENT	2012 Insts 1-4 Markd Postponed	$0.00	$409.08
03/05/2015	AMENDMENT	2011 Insts 1-4 Markd Postponed	$0.00	$409.08
03/02/2015	INTEREST	Monthly Interest	$0.89	$409.08
02/02/2015	INTEREST	Monthly Interest	$0.89	$408.19
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.99	$407.30
01/02/2015	INTEREST	Monthly Interest	$0.89	$404.31
12/04/2014	AMENDMENT	AUCTION LTR MAILING FEES...PB	$15.00	$403.42
12/01/2014	INTEREST	Monthly Interest	$0.89	$388.42
11/05/2014	INTEREST	Monthly Interest	$0.89	$387.53
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.50	$386.64
10/02/2014	INTEREST	Monthly Interest	$0.89	$384.14
09/16/2014	AMENDMENT	AUCTION 2015/TITLE SEARCH FEES	$120.00	$383.25
09/02/2014	INTEREST	Monthly Interest	$0.89	$263.25
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.00	$262.36
08/01/2014	INTEREST	Monthly Interest	$0.89	$260.36
07/03/2014	BILL	HUMBOLDT CO TREASURER TRUSTEE	$49.90	$259.47
07/01/2014	INTEREST	Monthly Interest	$0.89	$209.57
06/02/2014	INTEREST	Monthly Interest	$0.89	$208.68
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$207.79
05/01/2014	INTEREST	Monthly Interest	$0.47	$197.79
04/01/2014	INTEREST	Monthly Interest	$0.47	$197.32
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.49	$196.85
03/03/2014	INTEREST	Monthly Interest	$0.47	$193.36
02/03/2014	INTEREST	Monthly Interest	$0.47	$192.89
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.99	$192.42
01/02/2014	INTEREST	Monthly Interest	$0.47	$189.43
12/02/2013	INTEREST	Monthly Interest	$0.47	$188.96
11/01/2013	INTEREST	Monthly Interest	$0.47	$188.49
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.50	$188.02
10/01/2013	INTEREST	Monthly Interest	$0.47	$185.52
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.00	$185.05
08/01/2013	INTEREST	Monthly Interest	$0.47	$183.05
07/02/2013	BILL	HUMBOLDT CO TREASURER TRUSTEE	$49.90	$182.58
07/01/2013	INTEREST	Monthly Interest	$0.47	$132.68
06/07/2013	AMENDMENT	DEED RECORDING FEES...PB;	$25.00	$132.21
06/03/2013	INTEREST	Monthly Interest	$0.47	$107.21
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$106.74
05/01/2013	INTEREST	Monthly Interest	$0.05	$96.74
04/12/2013	INTEREST	Monthly Interest	$0.05	$96.69
03/22/2013	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$96.64
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.49	$88.64
03/01/2013	INTEREST	Monthly Interest	$0.05	$85.15
02/01/2013	INTEREST	Monthly Interest	$0.05	$85.10
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.99	$85.05
01/02/2013	INTEREST	Monthly Interest	$0.05	$82.06
12/03/2012	INTEREST	Monthly Interest	$0.05	$82.01
11/01/2012	INTEREST	Monthly Interest	$0.05	$81.96
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.50	$81.91
10/01/2012	INTEREST	Monthly Interest	$0.05	$79.41
09/04/2012	INTEREST	Monthly Interest	$0.05	$79.36
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.00	$79.31
08/01/2012	INTEREST	Monthly Interest	$0.05	$77.31
07/10/2012	BILL	ARTICLE I, SEC 2 GOV'T	$49.90	$77.26
07/02/2012	INTEREST	Monthly Interest	$0.05	$27.36
06/01/2012	INTEREST	Monthly Interest	$0.05	$27.31
05/23/2012	PAYMENT	BENNY MILLS CHECK NUM: 644100278	$-123.87	$27.26
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$151.13
05/01/2012	INTEREST	Monthly Interest	$0.42	$141.13
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$140.71
04/02/2012	INTEREST	Monthly Interest	$0.42	$138.21
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.49	$137.79
03/01/2012	INTEREST	Monthly Interest	$0.42	$134.30
02/06/2012	INTEREST	Monthly Interest	$0.42	$133.88
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.99	$133.46
01/03/2012	INTEREST	Monthly Interest	$0.42	$130.47
12/01/2011	INTEREST	Monthly Interest	$0.42	$130.05
11/01/2011	INTEREST	Monthly Interest	$0.42	$129.63
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.50	$129.21
10/03/2011	INTEREST	Monthly Interest	$0.42	$126.71
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.00	$126.29
08/01/2011	INTEREST	Monthly Interest	$0.42	$124.29
07/11/2011	BILL	ARTICLE I, SEC 2 GOV'T	$49.90	$123.87
07/01/2011	INTEREST	Monthly Interest	$0.42	$73.97
06/01/2011	INTEREST	Monthly Interest	$0.42	$73.55
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$73.13
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$63.13
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.49	$60.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.99	$57.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.50	$54.40
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.00	$51.90
07/09/2010	BILL	ARTICLE I, SEC 2 GOV'T	$49.90	$49.90
12/15/2009	AMENDMENT	remove under $5 balance...pb	$-4.35	$0.00
10/27/2009	PAYMENT	MILLS, BENNY CHECK NUM: 1187	$-65.62	$4.35
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.37	$69.97
10/01/2009	INTEREST	Monthly Interest	$0.03	$67.60
09/01/2009	INTEREST	Monthly Interest	$0.03	$67.57
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.89	$67.54
08/03/2009	INTEREST	Monthly Interest	$0.03	$65.65
07/10/2009	BILL	ARTICLE I, SEC 2 GOV'T	$47.37	$65.62
07/01/2009	INTEREST	Monthly Interest	$0.03	$18.25
06/01/2009	INTEREST	Monthly Interest	$0.03	$18.22
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$18.19
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$8.19
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.22	$5.94
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.19	$5.72
11/21/2008	PAYMENT	MILLS, BENNY CHECK BANK: 94 7074 NUM: 1162	$-111.01	$5.53
10/30/2008	INTEREST	Monthly Interest	$0.36	$116.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.27	$116.18
10/01/2008	INTEREST	Monthly Interest	$0.36	$113.91
09/02/2008	INTEREST	Monthly Interest	$0.36	$113.55
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.82	$113.19
08/01/2008	INTEREST	Monthly Interest	$0.36	$111.37
07/11/2008	INTEREST	Monthly Interest	$0.36	$111.01
07/10/2008	BILL	ARTICLE I, SEC 2 GOV'T	$45.49	$110.65
06/02/2008	INTEREST	Monthly Interest	$0.36	$65.16
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$64.80
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$54.80
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.02	$52.55
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.58	$49.53
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.15	$46.95
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.72	$44.80
07/12/2007	BILL	ARTICLE I, SEC 2 GOV'T	$43.08	$43.08
08/23/2006	PAYMENT	BENNY MILLS CHECK BANK: 15*800 NUM: 519468017	$-43.29	$0.00
07/06/2006	BILL	ARTICLE I, SEC 2 GOV'T	$43.29	$43.29
08/19/2005	PAYMENT	ARTICLE I, SEC 2 GOV'T CHECK BANK: 11*24 NUM: 44115314	$-43.29	$0.00
07/18/2005	BILL	ARTICLE I, SEC 2 GOV'T	$43.29	$43.29
08/19/2004	PAYMENT	HUMBOLDT COUNTY TREASURER CHECK BANK: 15-800 NUM: 545070090	$-356.52	$0.00
08/19/2004	AMENDMENT	pd in full asjust off pen llh	$-0.67	$356.52
08/03/2004	INTEREST	Monthly Interest	$0.67	$357.19
07/06/2004	BILL	HUMBOLDT COUNTY TREASURER	$43.00	$356.52
07/01/2004	INTEREST	Monthly Interest	$0.67	$313.52
06/01/2004	INTEREST	Monthly Interest	$0.67	$312.85
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$312.18
05/03/2004	INTEREST	Monthly Interest	$0.34	$305.18
04/01/2004	INTEREST	Monthly Interest	$0.34	$304.84
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$304.50
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.77	$299.50
03/01/2004	INTEREST	Monthly Interest	$0.34	$296.73
02/02/2004	INTEREST	Monthly Interest	$0.34	$296.39
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.83	$296.05
12/31/2003	INTEREST	Monthly Interest	$0.34	$294.22
12/02/2003	INTEREST	Monthly Interest	$0.34	$293.88
11/03/2003	INTEREST	Monthly Interest	$0.34	$293.54
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.08	$293.20
10/01/2003	INTEREST	Monthly Interest	$0.34	$292.12
08/29/2003	INTEREST	Monthly Interest	$0.34	$291.78
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.50	$291.44
08/01/2003	INTEREST	Monthly Interest	$0.34	$290.94
07/18/2003	BILL	HUMBOLDT COUNTY TREASURER	$214.55	$290.60
07/01/2003	INTEREST	Monthly Interest	$0.34	$76.05
06/02/2003	INTEREST	Monthly Interest	$0.34	$75.71
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$75.37
04/01/2003	PENALTY	3rd Year Mailing Costs	$8.50	$70.37
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.88	$61.87
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.47	$58.99
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.06	$56.52
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.64	$54.46
07/12/2002	PAYMENT	ARTICLE I, SEC 2 GOV'T CHECK BANK: 15-800 NUM: 579810614	$-109.37	$52.82
07/08/2002	BILL	ARTICLE I, SEC 2 GOV'T	$41.10	$162.19
07/01/2002	INTEREST	Monthly Interest	$0.69	$121.09
06/03/2002	INTEREST	Monthly Interest	$0.69	$120.40
05/02/2002	INTEREST	Monthly Interest	$0.34	$119.71
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$119.37
04/01/2002	INTEREST	Monthly Interest	$0.34	$109.37
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.91	$109.03
03/06/2002	INTEREST	Monthly Interest	$0.34	$106.12
02/01/2002	INTEREST	Monthly Interest	$0.34	$105.78
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.49	$105.44
01/03/2002	INTEREST	Monthly Interest	$0.34	$102.95
11/30/2001	INTEREST	Monthly Interest	$0.34	$102.61
11/01/2001	INTEREST	Monthly Interest	$0.34	$102.27
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.08	$101.93
10/01/2001	INTEREST	Monthly Interest	$0.34	$99.85
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.66	$99.51
08/31/2001	INTEREST	Monthly Interest	$0.34	$97.85
08/01/2001	INTEREST	Monthly Interest	$0.34	$97.51
07/11/2001	BILL	ARTICLE I, SEC 2 GOV'T	$41.54	$97.17
06/29/2001	INTEREST	Monthly Interest	$0.34	$55.63
06/01/2001	INTEREST	Monthly Interest	$0.34	$55.29
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$54.95
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.87	$49.95
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.46	$47.08
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.05	$44.62
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.64	$42.57
07/06/2000	BILL	ARTICLE I, SEC 2 GOV'T	$40.93	$40.93
05/10/2000	AMENDMENT	adjust penatly ah	$-4.92	$0.00
01/25/2000	PAYMENT	ARTICLE I, SEC 2 GOV'T CHECK BANK: 15-8000 NUM: MO	$-46.51	$4.92
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.68	$51.43
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.24	$48.75
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.79	$46.51
07/12/1999	BILL	ARTICLE I, SEC 2 GOV'T	$44.72	$44.72
12/04/1998	PAYMENT	ARTICLE I, SEC 2 GOV'T CHECK	$-47.56	$0.00
11/30/1998	AMENDMENT	delete penalty ss	$-2.29	$47.56
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.29	$49.85
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.83	$47.56
07/09/1998	BILL	ARTICLE I, SEC 2 GOV'T	$45.73	$45.73
08/20/1997	PAYMENT	PAIR O DICE HOLDING	$-45.31	$0.00
07/23/1997	BILL	PAIR O DICE HOLDING	$45.31	$45.31
08/13/1996	PAYMENT	PAIR O DICE HOLDING	$-47.35	$0.00
07/11/1996	BILL	PAIR O DICE HOLDING	$47.35	$47.35

Tax Account 06-0153-05

Owners

Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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