Tax Account 06-0611-11

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Owners

GARCIA IGNACIO L & J ZAMORA
8950 OLD TOLLHOUSE RD
WINNEMUCCA, NV 89445

GARCIA IGNACIO L

ZAMORA JUDID

Account Summary

Account ID	06-0611-11
Account Type	Real Estate
Location	8950 OLD TOLLHOUSE RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0611-11

Account Type

Real Estate

Location

8950 OLD TOLLHOUSE RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$346.19
Total	$348.63
Paid	$348.63
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

$346.19

Total

$348.63

Paid

$348.63

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	$88.19	$2.44	$88.19	$90.63	$0.00
2	10/07/2024	10/17/2024	Paid	$86.00	$0.00	$86.00	$86.00	$0.00
3	01/06/2025	01/16/2025	Paid	$86.00	$0.00	$86.00	$86.00	$0.00
4	03/03/2025	03/13/2025	Paid	$86.00	$0.00	$86.00	$86.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$339.26	$0.00	$339.26	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$332.51	$2.26	$334.77	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$297.74	$1.95	$299.69	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$299.03	$6.85	$305.88	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$294.26	$6.52	$300.78	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$294.93	$30.51	$325.44	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$297.12	$30.70	$327.82	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$301.84	$0.00	$301.84	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$296.19	$17.54	$313.73	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$295.98	$6.58	$302.56	$0.00	$0.00	2.3063	9.0
2013/2014 SECURED TAXES	$296.29	$28.96	$325.25	$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	77.98	77.98	.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
10/09/2024	PAYMENT	GARCIA, IGNACIO CREDIT CC 1707	$-348.63	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.44	$348.63
07/05/2024	BILL	GARCIA IGNACIO L & J ZAMORA	$346.19	$346.19
09/12/2023	PAYMENT	GARCIA IGNACIO L & J ZAMORA SYS CC 0567 ORIG: CREDIT	$-339.26	$0.00
09/12/2023	ADJUSTMENT	GARCIA IGNACIO L & J ZAMORA CREDIT CC 0567 VOIDED PAYMENT: 336960. REASON: COLLECTION FEE FIX	$339.26	$339.26
07/21/2023	PAYMENT	GARCIA IGNACIO L & J ZAMORA CREDIT CC 0567	$-339.26	$0.00
07/06/2023	BILL	GARCIA IGNACIO L & J ZAMORA	$339.26	$339.26
09/09/2022	PAYMENT	ZAMORA, JUDID CREDIT CC 0567	$-334.77	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.26	$334.77
07/07/2022	BILL	GARCIA IGNACIO L & J ZAMORA	$332.51	$332.51
09/13/2021	PAYMENT	ZAMORA, JUDID CREDIT: D NUM: DEBIT 0567	$-299.69	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.95	$299.69
07/08/2021	BILL	GARCIA IGNACIO L & J ZAMORA	$297.74	$297.74
11/16/2020	PAYMENT	ZAMORA JUDID CREDIT: D NUM: DEBIT 8764	$-305.88	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.85	$305.88
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.00	$301.03
07/10/2020	BILL	GARCIA IGNACIO L & J ZAMORA	$299.03	$299.03
10/21/2019	PAYMENT	ZAMORA, JUDID CREDIT: D NUM: DEBIT 8764	$-300.78	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.66	$300.78
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.86	$296.12
07/08/2019	BILL	GARCIA IGNACIO L & J ZAMORA	$294.26	$294.26
04/26/2019	PAYMENT	GARCIA IGNACIO LARA CREDIT: D NUM: VISA 0588	$-325.44	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$325.44
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.09	$323.19
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.46	$310.10
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.75	$301.64
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.96	$296.89
07/05/2018	BILL	GARCIA IGNACIO L & J ZAMORA	$294.93	$294.93
04/25/2018	PAYMENT	ZAMORA, JUDID CREDIT: D NUM: DEBIT 8475	$-327.82	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$327.82
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.24	$325.57
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.53	$312.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.76	$303.80
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.92	$299.04
07/11/2017	BILL	GARCIA IGNACIO L & J ZAMORA	$297.12	$297.12
02/01/2017	PAYMENT	ZAMORA JUDID CREDIT: D NUM: VISA 8805	$-75.00	$0.00
12/16/2016	PAYMENT	ZAMORA, JUDID CREDIT: D NUM: DEBIT 805	$-75.00	$75.00
09/29/2016	PAYMENT	GARCIA JUDID CREDIT: D NUM: VISA 8805	$-75.00	$150.00
08/12/2016	PAYMENT	ZAMORA JUDID CREDIT: D NUM: VISA 8805	$-76.84	$225.00
07/07/2016	BILL	GARCIA IGNACIO L & J ZAMORA	$301.84	$301.84
04/15/2016	PAYMENT	ZAMORA, JUDID CREDIT: D NUM: DEBIT 8805	$-239.54	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$239.54
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.46	$237.04
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.70	$228.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.88	$223.88
08/14/2015	PAYMENT	ZAMORA, JUDID CREDIT: D NUM: DEBIT 8805	$-74.19	$222.00
07/02/2015	BILL	GARCIA IGNACIO L & J ZAMORA	$296.19	$296.19
11/06/2014	AMENDMENT	remove under $5 balance...pb	$-0.08	$0.00
11/06/2014	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 26525	$-322.92	$0.08
11/05/2014	INTEREST	Monthly Interest	$0.08	$323.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.70	$322.92
10/02/2014	INTEREST	Monthly Interest	$0.08	$318.22
09/22/2014	PAYMENT	CANO CAROL CASH	$-150.00	$318.14
09/02/2014	INTEREST	Monthly Interest	$0.78	$468.14
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.88	$467.36
08/01/2014	INTEREST	Monthly Interest	$0.78	$465.48
07/03/2014	BILL	CANO JOSE A & CAROL A	$296.06	$464.70
07/01/2014	INTEREST	Monthly Interest	$0.78	$168.64
06/02/2014	INTEREST	Monthly Interest	$0.78	$167.86
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$167.08
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$157.08
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.70	$154.58
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.88	$149.88
12/20/2013	PAYMENT	CANO CAROL A CREDIT: D NUM: VISA 6275	$-154.89	$148.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.71	$302.89
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.89	$298.18
07/02/2013	BILL	CANO JOSE A & CAROL A	$296.29	$296.29
03/11/2013	PAYMENT	CANO CAROL A CASH	$-153.96	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.96	$153.96
10/16/2012	PAYMENT	CANO, CAROL CREDIT: D BANK: OP INTERNET NUM: 009280	$-76.00	$152.00
10/12/2012	AMENDMENT	remove penalty/postmarked...pb	$-1.96	$228.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.96	$229.96
08/10/2012	PAYMENT	CANO CAROL A CREDIT: D NUM: VISA 8767	$-78.92	$228.00
07/10/2012	BILL	CANO JOSE A & CAROL A	$306.92	$306.92
03/08/2012	PAYMENT	CANO CAROL A CREDIT: D NUM: VIA 8767	$-158.04	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.04	$158.04
01/13/2012	PAYMENT	CANO, CAROL A CREDIT: D NUM: DEBIT 8767	$-80.04	$156.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.04	$236.04
08/17/2011	PAYMENT	CANO CAROL A CREDIT: D NUM: VISA 8761	$-79.17	$234.00
07/11/2011	BILL	CANO JOSE A & CAROL A	$313.17	$313.17
03/30/2011	PAYMENT	CARNO, CAROL A CREDIT: D NUM: DEBIT3193	$-257.89	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$257.89
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.86	$255.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.70	$241.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.08	$234.08
08/26/2010	PAYMENT	CANO CAROL A CREDIT: D NUM: DEBIT6984	$-80.70	$231.00
07/09/2010	BILL	CANO JOSE A & CAROL A	$311.70	$311.70
03/01/2010	PAYMENT	CANO CAROL A CREDIT: D NUM: VISA 6984	$-155.04	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.04	$155.04
10/08/2009	PAYMENT	CANO, CAROL A CREDIT: D NUM: VISA6984	$-76.00	$152.00
08/26/2009	PAYMENT	CANO CAROL A CREDIT: D BANK: CREDITCARD NUM: V6984	$-77.76	$228.00
07/10/2009	BILL	CANO JOSE A & CAROL A	$305.76	$305.76
01/14/2009	PAYMENT	CANO JOSE A & CAROL A CREDIT: D BANK: CC NUM: VISA 6984	$-148.00	$0.00
08/14/2008	PAYMENT	CANO CAROL A CREDIT: D BANK: CREDITCRD NUM: V6984	$-148.99	$148.00
07/10/2008	BILL	CANO JOSE A & CAROL A	$296.99	$296.99
08/22/2007	PAYMENT	CANO, CAROL CASH	$-213.00	$0.00
08/15/2007	PAYMENT	CANO JOSE A & CAROL A CREDIT: D BANK: CREDIT CARD NUM: VISA 3589	$-71.08	$213.00
07/12/2007	BILL	CANO JOSE A & CAROL A	$284.08	$284.08
10/10/2006	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 3677	$-210.00	$0.00
08/16/2006	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 2466	$-70.70	$210.00
07/06/2006	BILL	CANO JOSE A & CAROL A	$280.70	$280.70
05/11/2006	PAYMENT	WALKER CALLEEN CREDIT: D BANK: CREDIT CARD NUM: VISA3806	$-180.80	$0.00
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$180.80
04/27/2006	PAYMENT	WALKER CALLEEN CHECK BANK: 56382 NUM: 006941121	$-50.00	$170.80
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$220.80
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.70	$215.80
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.50	$204.10
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.60	$197.60
08/16/2005	PAYMENT	WALKER CALLEEN CASH	$-68.17	$195.00
07/22/2005	PAYMENT	WALKER CALLEEN CASH	$-497.20	$263.17
07/18/2005	BILL	WALKER CALLEEN	$263.17	$760.37
06/30/2005	INTEREST	Monthly Interest	$2.92	$497.20
06/02/2005	PAYMENT	WALKER CALLEEN CASH	$-200.00	$494.28
06/01/2005	INTEREST	Monthly Interest	$4.43	$694.28
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$689.85
05/02/2005	INTEREST	Monthly Interest	$2.15	$664.85
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$662.70
04/01/2005	INTEREST	Monthly Interest	$2.15	$661.20
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.13	$659.05
03/08/2005	INTEREST	Monthly Interest	$2.15	$639.92
02/02/2005	INTEREST	Monthly Interest	$2.15	$637.77
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.32	$635.62
01/03/2005	INTEREST	Monthly Interest	$2.15	$623.30
12/01/2004	INTEREST	Monthly Interest	$2.15	$621.15
11/01/2004	INTEREST	Monthly Interest	$2.15	$619.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.87	$616.85
10/01/2004	INTEREST	Monthly Interest	$2.15	$609.98
09/22/2004	INTEREST	Monthly Interest	$2.15	$607.83
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.77	$605.68
08/03/2004	INTEREST	Monthly Interest	$2.15	$602.91
07/06/2004	BILL	WALKER CALLEEN	$287.31	$600.76
07/01/2004	INTEREST	Monthly Interest	$2.15	$313.45
06/01/2004	INTEREST	Monthly Interest	$2.15	$311.30
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$309.15
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$302.15
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.08	$297.15
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.66	$279.07
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.51	$267.41
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.65	$260.90
07/18/2003	BILL	WALKER CALLEEN	$258.25	$258.25
02/11/2003	PAYMENT	WALKER CALLEEN CHECK BANK: 11-24 NUM: 732204152	$-835.29	$0.00
02/11/2003	AMENDMENT	paid in full;pen under $5.00lh	$-3.44	$835.29
02/04/2003	INTEREST	Monthly Interest	$3.44	$838.73
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.34	$835.29
01/02/2003	INTEREST	Monthly Interest	$3.44	$821.95
12/03/2002	INTEREST	Monthly Interest	$3.44	$818.51
11/01/2002	INTEREST	Monthly Interest	$3.44	$815.07
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.96	$811.63
10/02/2002	INTEREST	Monthly Interest	$3.44	$803.67
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.85	$800.23
09/03/2002	INTEREST	Monthly Interest	$3.44	$796.38
07/31/2002	INTEREST	Monthly Interest	$3.44	$792.94
07/08/2002	BILL	WALKER CALLEEN	$285.25	$789.50
07/01/2002	INTEREST	Monthly Interest	$3.44	$504.25
06/03/2002	INTEREST	Monthly Interest	$3.44	$500.81
05/02/2002	INTEREST	Monthly Interest	$1.04	$497.37
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$496.33
04/01/2002	INTEREST	Monthly Interest	$1.04	$486.33
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.16	$485.29
03/06/2002	INTEREST	Monthly Interest	$1.04	$465.13
02/01/2002	INTEREST	Monthly Interest	$1.04	$464.09
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.42	$463.05
01/03/2002	INTEREST	Monthly Interest	$1.04	$449.63
11/30/2001	INTEREST	Monthly Interest	$1.04	$448.59
11/01/2001	INTEREST	Monthly Interest	$1.04	$447.55
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.96	$446.51
10/01/2001	INTEREST	Monthly Interest	$1.04	$438.55
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.79	$437.51
08/31/2001	INTEREST	Monthly Interest	$1.04	$433.72
08/01/2001	INTEREST	Monthly Interest	$1.04	$432.68
07/11/2001	BILL	WALKER CALLEEN	$288.07	$431.64
06/29/2001	INTEREST	Monthly Interest	$1.04	$143.57
06/01/2001	INTEREST	Monthly Interest	$1.04	$142.53
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$141.49
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.47	$136.49
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.35	$129.02
11/03/2000	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-72 NUM: 16866	$-145.19	$125.67
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.26	$270.86
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.51	$263.60
07/06/2000	BILL	WALKER CALLEEN	$260.09	$260.09
10/15/1999	PAYMENT	CALLEEN WALKER CHECK BANK: 94-169 NUM: 1025	$-3.68	$0.00
10/15/1999	PAYMENT	CALLEEN WALKER CHECK BANK: 94-169 NUM: 1024	$-123.26	$3.68
09/30/1999	PAYMENT	DELANEY MARK & MARTHA CHECK BANK: 94*169 NUM: 1011	$-153.52	$126.94
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.68	$280.46
07/12/1999	BILL	DELANEY MARK & MARTHA	$276.78	$276.78
09/04/1998	PAYMENT	CALLEEN WALKER & BRET WYCHE CHECK	$-283.27	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.97	$283.27
07/09/1998	BILL	DELANEY MARK & MARTHA	$279.30	$279.30
03/10/1998	PAYMENT	CALLEEN WALKER/BRET WYCHE	$-80.76	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.58	$80.76
08/28/1997	PAYMENT	WALKER CALLEEN	$-113.53	$79.18
07/23/1997	BILL	DELANEY JAMES L & SHIRLEY M	$192.71	$192.71
08/15/1996	PAYMENT	WALKER BRET & CALLEEN	$-197.83	$0.00
07/11/1996	BILL	DELANEY JAMES L & SHIRLEY M	$197.83	$197.83

Tax Account 06-0611-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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