Tax Account 06-0401-20

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Owners

NORRIS WILLIAM
PO BOX 1070
WINNEMUCCA, NV 89446

Account Summary

Account ID	06-0401-20
Account Type	Real Estate
Location	3895 NORRIS RANCH RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0401-20

Account Type

Real Estate

Location

3895 NORRIS RANCH RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,068.43
Total	$3,068.43
Paid	$3,068.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$3,068.43

Total

$3,068.43

Paid

$3,068.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3016

Tax District

2.0 (General County)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$767.43	$0.00	$0.00	$767.43	$767.43	$0.00
2	10/06/2025	10/16/2025	Paid	$767.00	$0.00	$0.00	$767.00	$767.00	$0.00
3	01/05/2026	01/15/2026	Paid	$767.00	$0.00	$0.00	$767.00	$767.00	$0.00
4	03/02/2026	03/12/2026	Paid	$767.00	$0.00	$0.00	$767.00	$767.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,985.36	$0.00	$0.00	$2,985.36	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$2,904.70	$96.58	$0.00	$3,001.28	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$2,826.39	$0.00	$0.00	$2,826.39	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$2,548.51	$0.00	$0.00	$2,548.51	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$2,605.24	$31.05	$0.00	$2,636.29	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$2,548.21	$266.10	$0.00	$2,814.31	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$2,480.29	$427.39	$0.00	$2,907.68	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$2,430.80	$335.79	$0.00	$2,766.59	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$1,948.35	$90.22	$0.00	$2,038.57	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$1,897.89	$16.80	$0.00	$1,914.69	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$1,914.84	$59.61	$0.00	$1,974.45	$0.00	$0.00	2.2016	2.0
2013/2014 SECURED TAXES	$1,697.42	$330.52	$0.00	$2,027.94	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	60.00	60.00	.00	.00
2025-2026	S29	Landfill	156.00	156.00	.00	.00
2024-2025	S18	Humboldt TV	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S40	Personal Prop Added	16.45	16.45	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2025	PAYMENT	NORRIS, MARY CREDIT CC 9849	$-3,068.43	$0.00
08/11/2025	ADJUSTMENT	NORRIS MARY CREDIT CC 9849 VOIDED PAYMENT: 412751. REASON: INCORRECT BATCH	$3,068.43	$3,068.43
08/11/2025	PAYMENT	NORRIS MARY CREDIT CC 9849	$-3,068.43	$0.00
07/03/2025	BILL	NORRIS WILLIAM	$3,068.43	$3,068.43
08/22/2024	PAYMENT	NORRIS MARY CREDIT CC 8949	$-2,985.36	$0.00
07/05/2024	BILL	NORRIS WILLIAM	$2,985.36	$2,985.36
05/01/2024	PAYMENT	PEREZ, MARY CREDIT CC 9849	$-1,548.58	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$1,548.58
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$67.20	$1,546.08
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.88	$1,478.88
09/12/2023	PAYMENT	PEREZ MARY SYS CC 9849 ORIG: CREDIT	$-1,452.70	$1,452.00
09/12/2023	ADJUSTMENT	PEREZ MARY CREDIT CC 9849 VOIDED PAYMENT: 343604. REASON: COLLECTION FEE FIX	$1,452.70	$2,904.70
08/10/2023	PAYMENT	PEREZ MARY CREDIT CC 9849	$-1,452.70	$1,452.00
07/06/2023	BILL	NORRIS WILLIAM	$2,904.70	$2,904.70
01/03/2023	PAYMENT	NORRIS WILLIAM CHECK 1065	$-1,412.00	$0.00
08/15/2022	PAYMENT	NORRIS WILLIAM CHECK 1029	$-1,414.39	$1,412.00
07/07/2022	BILL	NORRIS WILLIAM	$2,826.39	$2,826.39
08/13/2021	PAYMENT	NORRIS WILLIAM CHECK NUM: 5112	$-2,548.51	$0.00
07/08/2021	BILL	NORRIS WILLIAM	$2,548.51	$2,548.51
01/13/2021	PAYMENT	NORRIS, WILLIAM CHECK NUM: 5007	$-1,998.62	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$30.52	$1,998.62
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.53	$1,968.10
08/20/2020	PAYMENT	NORRIS WILLIAN CHECK NUM: 2921	$-2,791.44	$1,967.57
08/04/2020	INTEREST	Monthly Interest	$14.57	$4,759.01
07/10/2020	BILL	NORRIS WILLIAM	$2,605.24	$4,744.44
07/01/2020	INTEREST	Monthly Interest	$14.57	$2,139.20
06/01/2020	INTEREST	Monthly Interest	$14.57	$2,124.63
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$2,110.06
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$2,100.06
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$104.94	$2,097.56
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$58.30	$1,992.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.32	$1,934.32
09/20/2019	PAYMENT	WILLIAM NORRIS CASH NUM: 2813	$-3,568.22	$1,911.00
09/03/2019	INTEREST	Monthly Interest	$18.87	$5,479.22
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$23.33	$5,460.35
08/01/2019	INTEREST	Monthly Interest	$18.87	$5,437.02
07/08/2019	BILL	NORRIS WILLIAM	$2,548.21	$5,418.15
07/01/2019	INTEREST	Monthly Interest	$18.87	$2,869.94
06/01/2019	INTEREST	Monthly Interest	$18.87	$2,851.07
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$2,832.20
03/27/2019	PENALTY	1st year delq letters	$2.25	$2,822.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$158.50	$2,819.95
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$101.90	$2,661.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$56.61	$2,559.55
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$22.65	$2,502.94
07/05/2018	BILL	NORRIS WILLIAM	$2,480.29	$2,480.29
05/01/2018	PAYMENT	NORRIS, WILLIAM CASH	$-1,726.48	$0.00
05/01/2018	PAYMENT	NORRIS, WILLIAM CHECK NUM: 2626	$-1,600.00	$1,726.48
05/01/2018	INTEREST	Monthly Interest	$3.61	$3,326.48
04/03/2018	INTEREST	Monthly Interest	$3.61	$3,322.87
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$3,319.26
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$155.04	$3,317.01
03/01/2018	INTEREST	Monthly Interest	$3.61	$3,161.97
02/01/2018	INTEREST	Monthly Interest	$3.61	$3,158.36
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$99.95	$3,154.75
01/02/2018	INTEREST	Monthly Interest	$3.61	$3,054.80
12/01/2017	INTEREST	Monthly Interest	$3.61	$3,051.19
11/01/2017	INTEREST	Monthly Interest	$3.61	$3,047.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$55.84	$3,043.97
10/02/2017	INTEREST	Monthly Interest	$3.61	$2,988.13
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$22.71	$2,984.52
09/01/2017	INTEREST	Monthly Interest	$3.61	$2,961.81
08/01/2017	INTEREST	Monthly Interest	$3.61	$2,958.20
07/11/2017	BILL	NORRIS WILLIAM	$2,430.80	$2,954.59
07/03/2017	INTEREST	Monthly Interest	$3.61	$523.79
06/01/2017	INTEREST	Monthly Interest	$3.61	$520.18
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$516.57
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$506.57
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.32	$504.32
12/09/2016	PAYMENT	NORRIS, WILLIAM CHECK NUM: 2389	$-487.00	$487.00
10/07/2016	PAYMENT	PEREZ MARY A CREDIT: B NUM: VISA 7884	$-991.68	$974.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.33	$1,965.68
07/07/2016	BILL	NORRIS WILLIAM	$1,948.35	$1,948.35
01/15/2016	PAYMENT	PEREZ, MARY A CREDIT: D NUM: DEBIT 784	$-474.00	$0.00
01/11/2016	PAYMENT	PEREZ, MARY A CREDIT: D NUM: DEBIT 7884	$-474.00	$474.00
12/10/2015	PAYMENT	NORRIS WILLIAM CASH	$-490.80	$948.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.80	$1,438.80
08/26/2015	PAYMENT	NORRIS WILLIAM CREDIT: B NUM: DISCOVER 2902	$-475.89	$1,422.00
07/02/2015	BILL	NORRIS WILLIAM	$1,897.89	$1,897.89
11/13/2014	PAYMENT	NORRIS, WILLIAM CHECK NUM: 2071	$-4,002.39	$0.00
11/05/2014	INTEREST	Monthly Interest	$13.25	$4,002.39
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$42.54	$3,989.14
10/02/2014	INTEREST	Monthly Interest	$13.25	$3,946.60
09/02/2014	INTEREST	Monthly Interest	$13.25	$3,933.35
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.07	$3,920.10
08/01/2014	INTEREST	Monthly Interest	$13.25	$3,903.03
07/03/2014	BILL	NORRIS WILLIAM	$1,914.84	$3,889.78
07/01/2014	INTEREST	Monthly Interest	$13.25	$1,974.94
06/02/2014	INTEREST	Monthly Interest	$13.25	$1,961.69
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$1,948.44
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$1,938.44
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$111.26	$1,935.94
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$71.55	$1,824.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$39.77	$1,753.13
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.94	$1,713.36
07/02/2013	BILL	NORRIS WILLIAM	$1,697.42	$1,697.42
08/30/2012	PAYMENT	NORRIS WILLIAM CHECK NUM: 2058	$-1,318.53	$0.00
07/10/2012	BILL	NORRIS WILLIAM	$1,318.53	$1,318.53
07/29/2011	PAYMENT	NORRIS,WILLIAM CHECK NUM: 1696	$-2,724.62	$0.00
07/11/2011	BILL	NORRIS WILLIAM	$1,232.82	$2,724.62
07/01/2011	INTEREST	Monthly Interest	$10.57	$1,491.80
06/01/2011	INTEREST	Monthly Interest	$10.57	$1,481.23
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$1,470.66
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$1,460.66
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$88.76	$1,458.41
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$57.12	$1,369.65
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$31.80	$1,312.53
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.80	$1,280.73
07/09/2010	BILL	NORRIS WILLIAM	$1,267.93	$1,267.93
06/07/2010	PAYMENT	NORRIS, WILLIAM CASH	$-349.02	$0.00
06/07/2010	PAYMENT	NORRIS WILLIAM CREDIT: D NUM: VISA 1448	$-450.00	$349.02
06/07/2010	PAYMENT	NORRIS WILLIAM CREDIT: D NUM: DISC1631	$-700.00	$799.02
06/01/2010	INTEREST	Monthly Interest	$10.69	$1,499.02
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$1,488.33
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$1,478.33
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$89.83	$1,476.08
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$57.80	$1,386.25
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$32.17	$1,328.45
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.93	$1,296.28
07/10/2009	BILL	NORRIS WILLIAM	$1,283.35	$1,283.35
04/29/2009	PAYMENT	NORRIS MARY CASH	$-1,041.41	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$1,041.41
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$56.34	$1,039.16
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$31.30	$982.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.52	$951.52
08/15/2008	PAYMENT	NORRIS WILLIAM CHECK BANK: 94*72 NUM: 887	$-316.86	$939.00
07/10/2008	BILL	NORRIS WILLIAM	$1,255.86	$1,255.86
11/16/2007	PAYMENT	NORRIS, WILLIAM CHECK BANK: 94 72 NUM: 658	$-1,250.04	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$30.28	$1,250.04
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.18	$1,219.76
07/12/2007	BILL	NORRIS WILLIAM	$1,207.58	$1,207.58
12/28/2006	PAYMENT	NORRIS, WILLIAM CHECK BANK: 94 72 NUM: 264	$-1,217.85	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$29.43	$1,217.85
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.79	$1,188.42
07/06/2006	BILL	NORRIS WILLIAM	$1,176.63	$1,176.63
04/28/2006	PAYMENT	NORRIS WILLIAM CREDIT: D BANK: CREDIT CARD NUM: VISA1448	$-841.64	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$841.64
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$45.36	$836.64
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$25.20	$791.28
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.08	$766.08
08/18/2005	PAYMENT	BIG VALLEY ROOFING CHECK BANK: 11*35 NUM: 9008	$-253.00	$756.00
07/18/2005	BILL	NORRIS WILLIAM	$1,009.00	$1,009.00
01/26/2005	PAYMENT	NORRIS WILLIAM CHECK BANK: 11*35 NUM: 548	$-159.68	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.70	$159.68
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.78	$152.98
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.58	$149.20
07/06/2004	BILL	NORRIS WILLIAM	$147.62	$147.62
03/02/2004	PAYMENT	NORMA KEARNS CHECK BANK: 94*72 NUM: 5573	$-33.00	$0.00
01/06/2004	PAYMENT	KEARNS NORMA R. CHECK BANK: 94-72 NUM: 5520	$-33.00	$33.00
10/07/2003	PAYMENT	KEARNS NORMA CHECK BANK: 94*72 NUM: 5434	$-33.00	$66.00
08/19/2003	PAYMENT	JAMES F & NORMS R KEARNS TRUST CHECK BANK: 94F72 NUM: 5381	$-35.39	$99.00
07/18/2003	BILL	KEARNS JAMES F	$134.39	$134.39
10/22/2002	PAYMENT	KEARNS NORMA R. CHECK BANK: 94-72 NUM: 5119	$-94.24	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.24	$94.24
08/20/2002	PAYMENT	KEARNS NORMA R. CHECK BANK: 94-72 NUM: 5076	$-33.51	$93.00
07/08/2002	BILL	KEARNS JAMES F	$126.51	$126.51
02/08/2002	PAYMENT	KEARNS NORMA R. CHECK BANK: 94-72 NUM: 4956	$-138.56	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.78	$138.56
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.21	$132.78
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.29	$129.57
07/11/2001	BILL	KEARNS JAMES F	$128.28	$128.28
01/19/2001	PAYMENT	KEARNS JAMES F. CHECK BANK: 94-72 NUM: 4692	$-137.20	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.72	$137.20
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.18	$131.48
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.28	$128.30
07/06/2000	BILL	KEARNS JAMES F	$127.02	$127.02
03/07/2000	PAYMENT	KEARNS JAMES & NORMA CHECK BANK: 94-72 NUM: 4432	$-110.12	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.51	$110.12
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.40	$106.61
08/17/1999	PAYMENT	JAMES & NORMA KEARNS CHECK BANK: 94-72 NUM: 4215	$-35.26	$105.21
07/12/1999	BILL	KEARNS JAMES F	$140.47	$140.47
12/17/1998	PAYMENT	JAMES KEARNS CHECK	$-73.00	$0.00
10/13/1998	PAYMENT	KEARNS JAMES & NORMA CHECK	$-36.50	$73.00
08/20/1998	PAYMENT	JAMES & NORMA KEARNS CHECK	$-36.65	$109.50
07/09/1998	BILL	KEARNS JAMES F	$146.15	$146.15
12/23/1997	PAYMENT	JAMES KEARNS	$-114.61	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.51	$114.61
08/19/1997	PAYMENT	JAMES KEARNS	$-37.92	$113.10
07/23/1997	BILL	KEARNS JAMES F	$151.02	$151.02
12/27/1996	PAYMENT	KEARNS, JAMES F	$-79.32	$0.00
10/17/1996	PAYMENT	JAMES KEARNS	$-39.66	$79.32
08/20/1996	PAYMENT	KEARNS JAMES	$-39.88	$118.98
07/11/1996	BILL	KEARNS JAMES F	$158.86	$158.86

Tax Account 06-0401-20

Owners

Account Summary

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