Tax Account 06-0331-09

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Owners

THOMAS JOHN & TINA
3545 HWY 95 NORTH
WINNEMUCCA, NV 89445

THOMAS JOHN

THOMAS TINA

Account Summary

Account ID	06-0331-09
Account Type	Real Estate
Location	3545 US HWY 95 WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0331-09

Account Type

Real Estate

Location

3545 US HWY 95
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,233.10
Total	$1,233.10
Paid	$1,233.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,233.10

Total

$1,233.10

Paid

$1,233.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt 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	$309.10	$0.00	$309.10	$309.10	$0.00
2	10/07/2024	10/17/2024	Paid	$308.00	$0.00	$308.00	$308.00	$0.00
3	01/06/2025	01/16/2025	Paid	$308.00	$0.00	$308.00	$308.00	$0.00
4	03/03/2025	03/13/2025	Paid	$308.00	$0.00	$308.00	$308.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,200.34	$0.00	$1,200.34	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,122.31	$0.00	$1,122.31	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,092.77	$0.00	$1,092.77	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,124.71	$0.00	$1,124.71	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,097.66	$0.00	$1,097.66	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,077.02	$21.61	$1,098.63	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,089.54	$12.07	$1,101.61	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,111.75	$0.00	$1,111.75	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,123.37	$83.46	$1,206.83	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$799.79	$0.00	$799.79	$0.00	$0.00	2.3063	9.0

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
02/25/2025	PAYMENT	PNP PNP - 171552718	$-308.00	$0.00
01/02/2025	PAYMENT	PNP PNP - 168587862	$-308.00	$308.00
10/08/2024	PAYMENT	PNP PNP - 163842644	$-308.00	$616.00
07/30/2024	PAYMENT	PNP PNP - 160064581	$-309.10	$924.00
07/05/2024	BILL	THOMAS JOHN & TINA	$1,233.10	$1,233.10
03/06/2024	PAYMENT	PNP PNP - 152347107	$-299.00	$0.00
01/04/2024	PAYMENT	PNP PNP - 148846096	$-299.00	$299.00
10/05/2023	PAYMENT	PNP PNP - 143582218	$-299.00	$598.00
07/27/2023	PAYMENT	PNP PNP - 139832141	$-303.34	$897.00
07/06/2023	BILL	THOMAS JOHN & TINA	$1,200.34	$1,200.34
03/07/2023	PAYMENT	PNP PNP - 130843349	$-280.00	$0.00
01/10/2023	PAYMENT	PNP PNP - 127421520	$-280.00	$280.00
10/06/2022	PAYMENT	PNP PNP - 122070291	$-280.00	$560.00
08/26/2022	PAYMENT	PNP PNP - 119948407	$-282.31	$840.00
07/07/2022	BILL	THOMAS JOHN & TINA	$1,122.31	$1,122.31
03/08/2022	PAYMENT	THOMAS, JOHN CHECK BANK: PNP INTERNET NUM: 110357131	$-273.00	$0.00
01/06/2022	PAYMENT	THOMAS, JOHN CHECK BANK: PNP INTERNET NUM: 106388427	$-273.00	$273.00
10/05/2021	PAYMENT	THOMAS, JOHN CHECK BANK: PNP INTERNET NUM: 101313459	$-273.00	$546.00
08/26/2021	PAYMENT	THOMAS, JOHN CHECK BANK: PNP INTERNET NUM: 99334324	$-273.77	$819.00
07/08/2021	BILL	THOMAS JOHN & TINA	$1,092.77	$1,092.77
01/08/2021	PAYMENT	THOMAS, TINA CHECK BANK: OP INTERNET NUM: 2NKHJS6ML	$-562.00	$0.00
10/09/2020	PAYMENT	THOMAS, TINA CHECK BANK: OP INTERNET NUM: 8CH34WWLL	$-281.00	$562.00
08/20/2020	PAYMENT	THOMAS, JOHN CHECK BANK: OP INTERNET NUM: GTSPDGSLL	$-281.71	$843.00
07/10/2020	BILL	THOMAS JOHN & TINA	$1,124.71	$1,124.71
01/06/2020	PAYMENT	NORTHWEST SUPPLY COMPANY CHECK NUM: 5134	$-274.00	$0.00
11/21/2019	PAYMENT	JOHN THOMAS CHECK NUM: OP INTERNET	$-274.00	$274.00
10/21/2019	PAYMENT	THOMAS MR, JOHN CHECK BANK: OP INTERNET NUM: 8GP3NRQKLA3	$-274.00	$548.00
10/18/2019	AMENDMENT	remove penalty/OP payment..pb	$-9.88	$822.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.88	$831.88
08/21/2019	PAYMENT	JOHN & TINA THOMAS CHECK NUM: 298	$-275.66	$822.00
07/08/2019	BILL	THOMAS JOHN & TINA	$1,097.66	$1,097.66
04/05/2019	PAYMENT	THOMAS, JOHN CHECK BANK: OP INTERNET NUM: 133090085	$-280.93	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$280.93
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.68	$278.68
01/17/2019	PAYMENT	TINA THOMAS CHECK NUM: 1592	$-269.00	$269.00
10/15/2018	PAYMENT	THOMAS, JOHN & TINA CHECK NUM: 1580	$-278.68	$538.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.68	$816.68
08/22/2018	PAYMENT	THOMAS TINA CHECK NUM: 1575	$-270.02	$807.00
07/05/2018	BILL	THOMAS JOHN & TINA	$1,077.02	$1,077.02
04/04/2018	PAYMENT	NORTHWEST SUPPLY COMPANY CHECK NUM: 5071	$-284.07	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$284.07
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.82	$281.82
12/29/2017	PAYMENT	JOHN THOMAS CHECK NUM: 1539	$-272.00	$272.00
09/28/2017	PAYMENT	NORTHWEST SUPPLY COMPANY CHECK NUM: 5042	$-272.00	$544.00
08/22/2017	PAYMENT	NORTHWEST SUPPLY COMPANY CHECK NUM: 5032	$-273.54	$816.00
07/11/2017	BILL	THOMAS JOHN & TINA	$1,089.54	$1,089.54
03/14/2017	PAYMENT	THOMAS JOHN & TINA CHECK NUM: 1494	$-277.00	$0.00
12/29/2016	PAYMENT	THOMAS JOHN & TINA CHECK NUM: 1478	$-277.00	$277.00
10/06/2016	PAYMENT	THOMAS JOHN & TINA CHECK NUM: 1462	$-277.00	$554.00
08/15/2016	PAYMENT	THOMAS, JOHN & TINA CHECK NUM: 1445	$-280.75	$831.00
07/07/2016	BILL	THOMAS JOHN & TINA	$1,111.75	$1,111.75
03/29/2016	PAYMENT	THOMAS TINA CASH	$-923.46	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$923.46
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$45.54	$920.96
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.30	$875.42
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.12	$850.12
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-283.37	$840.00
07/02/2015	BILL	THOMAS JOHN & TINA	$1,123.37	$1,123.37
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-199.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-199.00	$199.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-199.00	$398.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-202.79	$597.00
07/03/2014	BILL	THOMAS JOHN & TINA	$799.79	$799.79
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-194.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$194.00	$194.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-194.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-194.00	$388.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-197.63	$582.00
07/02/2013	BILL	THOMAS JOHN & TINA	$779.63	$779.63
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-176.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-176.00	$176.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-176.00	$352.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-176.86	$528.00
07/10/2012	BILL	THOMAS JOHN & TINA	$704.86	$704.86
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-171.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-171.00	$171.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-171.00	$342.00
08/17/2011	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-174.48	$513.00
08/17/2011	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$174.48	$687.48
08/17/2011	ADJUSTMENT	posted to wrong accounts...pb BANK: WF INTERNET NUM: 011081103031160	$254.00	$513.00
08/11/2011	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-174.48	$259.00
08/11/2011	VOID	JOHN THOMAS CHECK BANK: WF INTERNET NUM: 011081103031160	$-254.00	$433.48
07/11/2011	BILL	THOMAS JOHN & TINA	$687.48	$687.48
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-176.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-96.16	$176.00
08/16/2010	PAYMENT	JOHN THOMAS CHECK BANK: WF INTERNET NUM: 603150788	$-255.84	$272.16
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-176.46	$528.00
07/09/2010	BILL	THOMAS JOHN & TINA	$704.46	$704.46
02/22/2010	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 49417835	$-177.00	$0.00
01/11/2010	PAYMENT	THOMAS, JOHN CHECK NUM: 055381586	$-177.00	$177.00
09/28/2009	PAYMENT	THOMAS JOHN & TINA CHECK BANK: 56*1551 NUM: 30106243	$-177.00	$354.00
08/19/2009	PAYMENT	NORTHWEST SUPPLY CHECK BANK: 94 169 NUM: 1349	$-177.61	$531.00
07/10/2009	BILL	THOMAS JOHN & TINA	$708.61	$708.61
04/10/2009	PAYMENT	THOMAS JOHN CHECK BANK: 56*1551 NUM: 82118268	$-370.33	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$370.33
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.20	$368.08
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.88	$350.88
10/08/2008	PAYMENT	THOMAS JOHN & TINA CHECK BANK: 94*169 NUM: 814	$-172.00	$344.00
08/11/2008	PAYMENT	JOHN THOMAS CHECK BANK: 56*1551 NUM: 9762301	$-175.01	$516.00
07/10/2008	BILL	THOMAS JOHN & TINA	$691.01	$691.01
03/11/2008	PAYMENT	THOMAS JOHN & TINA CHECK BANK: 56*1551 NUM: 73280021	$-164.00	$0.00
12/07/2007	PAYMENT	THOMAS, JOHN & TINA M CHECK BANK: 94 169 NUM: 691	$-164.00	$164.00
09/07/2007	PAYMENT	THOMAS JOHN & TINA CHECK BANK: 94*169 NUM: 609	$-164.00	$328.00
08/07/2007	PAYMENT	THOMAS, JOHN & TINA M CHECK BANK: 94 169 NUM: 560	$-164.48	$492.00
07/12/2007	BILL	THOMAS JOHN & TINA	$656.48	$656.48
03/07/2007	PAYMENT	THOMAS, JOHN & TINA M CHECK BANK: 94 169 NUM: 415	$-161.00	$0.00
12/05/2006	PAYMENT	THOMAS JOHN & TINA CHECK BANK: 94*169 NUM: 333	$-161.00	$161.00
10/05/2006	PAYMENT	THOMAS JOHN & TINA CHECK BANK: 94*169 NUM: 278	$-161.00	$322.00
08/04/2006	PAYMENT	THOMAS JOHN & TINA M CHECK BANK: 94169 NUM: 210	$-161.95	$483.00
07/06/2006	BILL	THOMAS JOHN & TINA	$644.95	$644.95
04/10/2006	PAYMENT	THOMAS, JOHN & TINA CHECK BANK: 94 169 NUM: 2449	$-166.20	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$166.20
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.20	$161.20
12/05/2005	PAYMENT	THOMAS TINA CHECK BANK: 169 NUM: 000005165	$-155.00	$155.00
10/11/2005	PAYMENT	THOMAS JOHN & TINA CHECK BANK: 169 NUM: 5119	$-155.00	$310.00
08/18/2005	PAYMENT	THOMAS JOHN & TINA CHECK BANK: 169 NUM: 5088	$-155.06	$465.00
07/18/2005	BILL	THOMAS JOHN & TINA	$620.06	$620.06
03/03/2005	PAYMENT	THOMAS JOHN & TINA CHECK BANK: 94*169 NUM: 2274	$-160.00	$0.00
12/07/2004	PAYMENT	THOMAS JOHN & TINA CHECK BANK: 94*169 NUM: 2206	$-160.00	$160.00
10/07/2004	PAYMENT	THOMAS JOHN & TINA CHECK BANK: 94*169 NUM: 2133	$-160.00	$320.00
08/10/2004	PAYMENT	THOMAS JOHN & TINA CHECK BANK: 94*169 NUM: 2069	$-161.76	$480.00
07/06/2004	BILL	THOMAS JOHN & TINA	$641.76	$641.76
01/12/2004	PAYMENT	TINA THOMAS CREDIT: D BANK: CREDIT CARD NUM: MC	$-614.11	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.86	$614.11
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.97	$599.25
07/18/2003	BILL	THOMAS JOHN & TINA	$593.28	$593.28
02/26/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1531694	$-161.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-161.00	$161.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-161.00	$322.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-194.95	$483.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$194.95	$677.95
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$194.95	$483.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-194.95	$288.05
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-194.95	$483.00
07/08/2002	BILL	THOMAS JOHN & TINA	$677.95	$677.95
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-151.46	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-151.46	$151.46
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-151.46	$302.92
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-181.71	$454.38
07/11/2001	BILL	THOMAS JOHN & TINA	$636.09	$636.09
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-150.06	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452733	$-150.06	$150.06
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330332	$-150.06	$300.12
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-180.35	$450.18
07/06/2000	BILL	THOMAS JOHN & TINA	$630.53	$630.53
01/10/2000	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 75642	$-163.32	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-163.32	$163.32
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-163.32	$326.64
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-193.63	$489.96
07/12/1999	BILL	HARDER CHARLES K & COLLEEN R W	$683.59	$683.59
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-157.60	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-157.60	$157.60
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-157.60	$315.20
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-216.09	$472.80
07/09/1998	BILL	HARDER CHARLES K & COLLEEN R W	$688.89	$688.89
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-161.78	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-161.78	$161.78
09/24/1997	PAYMENT	NORWEST MTG	$-161.78	$323.56
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-215.72	$485.34
07/23/1997	BILL	HARDER CHARLES K & COLLEEN R W	$701.06	$701.06
03/07/1997	PAYMENT	NORWEST MTG	$-169.37	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-169.37	$169.37
10/10/1996	PAYMENT	NORWEST MTG	$-169.37	$338.74
08/27/1996	PAYMENT	NORWEST MTG	$-223.34	$508.11
07/11/1996	BILL	HARDER CHARLES K & COLLEEN R W	$731.45	$731.45

Tax Account 06-0331-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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