Tax Account 06-0621-06

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Owners

HAGEMAN NICOLE A
3285 WARNER DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0621-06
Account Type	Real Estate
Location	3285 WARNER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0621-06

Account Type

Real Estate

Location

3285 WARNER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$845.12
Total	$845.12
Paid	$845.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$845.12

Total

$845.12

Paid

$845.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt 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	$212.12	$0.00	$212.12	$212.12	$0.00
2	10/07/2024	10/17/2024	Paid	$211.00	$0.00	$211.00	$211.00	$0.00
3	01/06/2025	01/16/2025	Paid	$211.00	$0.00	$211.00	$211.00	$0.00
4	03/03/2025	03/13/2025	Paid	$211.00	$0.00	$211.00	$211.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$788.54	$0.00	$788.54	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$738.13	$0.00	$738.13	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$691.45	$0.00	$691.45	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$715.32	$0.00	$715.32	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$695.23	$0.00	$695.23	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$685.93	$0.00	$685.93	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$689.48	$0.00	$689.48	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$672.53	$0.00	$672.53	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$656.09	$0.00	$656.09	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$640.13	$0.00	$640.13	$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
2018-2019	S37	Paradise Groundwater	1.15	1.15	.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
02/24/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-211.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-211.00	$211.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-211.00	$422.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-212.12	$633.00
07/05/2024	BILL	HAGEMAN NICOLE A	$845.12	$845.12
02/20/2024	PAYMENT	NA HAGEMAN ACH NORW - 035605988	$-197.00	$0.00
12/11/2023	PAYMENT	NA HAGEMAN ACH NORW - 035311292	$-197.00	$197.00
09/14/2023	PAYMENT	NA HAGEMAN ACH NORW - 034994175	$-197.00	$394.00
07/21/2023	PAYMENT	NA HAGEMAN ACH NORW - 034824823	$-197.54	$591.00
07/06/2023	BILL	HAGEMAN NICOLE A	$788.54	$788.54
02/17/2023	PAYMENT	NA HAGEMAN ACH NORW - 034165812	$-184.00	$0.00
12/20/2022	PAYMENT	NA HAGEMAN ACH NORW - 033810519	$-184.00	$184.00
09/19/2022	PAYMENT	NA HAGEMAN ACH NORW - 033458056	$-184.00	$368.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-186.13	$552.00
07/07/2022	BILL	HAGEMAN NICOLE A	$738.13	$738.13
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-172.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-172.00	$172.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-172.00	$344.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-175.45	$516.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$175.45	$691.45
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$175.45	$516.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-175.45	$340.55
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-175.45	$516.00
07/08/2021	BILL	HAGEMAN NICOLE A	$691.45	$691.45
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-178.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-178.00	$178.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-178.00	$356.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-181.32	$534.00
07/10/2020	BILL	HAGEMAN NICOLE A	$715.32	$715.32
02/25/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 36752	$-173.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-173.00	$173.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-173.00	$346.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-176.23	$519.00
07/08/2019	BILL	HAGEMAN NICOLE A	$695.23	$695.23
07/30/2018	PAYMENT	2016 LLC, BRECKENRIDGE PROPERT CHECK BANK: OP INTERNET NUM: 129856834	$-685.93	$0.00
07/05/2018	BILL	BRECKENRIDGE PROEPRTY FUND 201	$685.93	$685.93
02/23/2018	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-172.00	$0.00
12/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-172.00	$172.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-172.00	$344.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-173.48	$516.00
07/11/2017	BILL	AGUILAR ERIC D & RAMONA C	$689.48	$689.48
03/02/2017	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-168.00	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-168.00	$168.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-168.00	$336.00
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-168.53	$504.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$168.53	$672.53
08/16/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-168.53	$504.00
07/07/2016	BILL	AGUILAR ERIC D & RAMONA C	$672.53	$672.53
03/03/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-164.00	$0.00
12/31/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-164.00	$164.00
10/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-164.00	$328.00
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-164.09	$492.00
07/02/2015	BILL	AGUILAR ERIC D & RAMONA C	$656.09	$656.09
03/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-160.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-160.00	$160.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-160.00	$320.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-160.13	$480.00
07/03/2014	BILL	AGUILAR ERIC D & RAMONA C	$640.13	$640.13
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-156.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$156.00	$156.00
02/28/2014	VOID	CITIMORTGAGE, INC. CHECK	$-156.00	$0.00
01/02/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-156.00	$156.00
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-156.00	$312.00
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-156.64	$468.00
07/02/2013	BILL	AGUILAR ERIC D & RAMONA C	$624.64	$624.64
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-151.00	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-151.00	$151.00
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-151.00	$302.00
08/16/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-152.57	$453.00
07/10/2012	BILL	AGUILAR ERIC D & RAMONA C	$605.57	$605.57
03/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-147.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-147.00	$147.00
09/30/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-147.00	$294.00
08/11/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-150.08	$441.00
07/11/2011	BILL	AGUILAR ERIC D & RAMONA C	$591.08	$591.08
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-144.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-144.00	$144.00
09/29/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-144.00	$288.00
08/11/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-145.02	$432.00
07/09/2010	BILL	AGUILAR ERIC D & RAMONA C	$577.02	$577.02
02/25/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-140.00	$0.00
12/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-140.00	$140.00
09/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-140.00	$280.00
08/12/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-143.35	$420.00
07/10/2009	BILL	AGUILAR ERIC D & RAMONA C	$563.35	$563.35
02/26/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-136.00	$0.00
12/31/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-136.00	$136.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-136.00	$272.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-139.09	$408.00
07/10/2008	BILL	AGUILAR ERIC D & RAMONA C	$547.09	$547.09
02/29/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-129.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-129.00	$129.00
10/01/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-129.00	$258.00
08/16/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-132.10	$387.00
07/12/2007	BILL	AGUILAR ERIC D & RAMONA C	$519.10	$519.10
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-126.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-125.11	$126.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-126.89	$251.11
07/21/2006	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 2121	$-126.89	$378.00
07/06/2006	BILL	AGUILAR ERIC D & RAMONA C	$504.89	$504.89
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-117.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176508	$-117.00	$117.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-117.00	$234.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-120.15	$351.00
07/18/2005	BILL	STONEMAN DWIGHT D	$471.15	$471.15
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-108.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-108.00	$108.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-108.00	$216.00
08/04/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 843946	$-110.74	$324.00
07/06/2004	BILL	STONEMAN DWIGHT D	$434.74	$434.74
04/30/2004	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 6431	$-1,088.15	$0.00
04/01/2004	INTEREST	Monthly Interest	$2.82	$1,088.15
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$1,085.33
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$39.97	$1,080.33
03/01/2004	INTEREST	Monthly Interest	$2.82	$1,040.36
02/02/2004	INTEREST	Monthly Interest	$2.82	$1,037.54
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$25.74	$1,034.72
12/31/2003	INTEREST	Monthly Interest	$2.82	$1,008.98
12/02/2003	INTEREST	Monthly Interest	$2.82	$1,006.16
11/03/2003	INTEREST	Monthly Interest	$2.82	$1,003.34
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.35	$1,000.52
10/01/2003	INTEREST	Monthly Interest	$2.82	$986.17
08/29/2003	INTEREST	Monthly Interest	$2.82	$983.35
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.80	$980.53
08/01/2003	INTEREST	Monthly Interest	$2.82	$974.73
07/18/2003	BILL	VIEGUT R SCOTT	$571.06	$971.91
07/01/2003	INTEREST	Monthly Interest	$2.82	$400.85
06/02/2003	INTEREST	Monthly Interest	$2.82	$398.03
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$395.21
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$390.21
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$23.69	$388.71
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.65	$365.02
11/13/2002	PAYMENT	VIEGUT R S CHECK BANK: 93F235 NUM: 994	$-142.49	$351.37
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.67	$493.86
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.70	$481.19
07/08/2002	BILL	VIEGUT R SCOTT	$475.49	$475.49
03/14/2002	PAYMENT	VIEGUT R SCOTT CHECK BANK: 94-7074 NUM: 1397	$-143.04	$0.00
02/12/2002	PAYMENT	VIEGUT R S CHECK BANK: 94-7074 NUM: 1371	$-129.58	$143.04
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.80	$272.62
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.26	$265.82
09/26/2001	PAYMENT	VIEGUT R SCOTT CHECK BANK: 94-7074 NUM: 1300	$-289.52	$265.56
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.40	$555.08
07/11/2001	BILL	VIEGUT R SCOTT	$548.68	$548.68
12/21/2000	PAYMENT	VIEGUT R S CHECK BANK: 94-7074 NUM: 1163	$-256.86	$0.00
09/29/2000	PAYMENT	VIEGUT R SCOTT CHECK BANK: 94-7074 NUM: 1119	$-128.43	$256.86
08/11/2000	PAYMENT	VIEGUT R S CHECK BANK: 94-7074 NUM: 1087	$-158.72	$385.29
07/06/2000	BILL	VIEGUT R SCOTT & VIRGINIA	$544.01	$544.01
03/31/2000	PAYMENT	VIEGUT R S CHECK BANK: 94-7074 NUM: 1017	$-146.14	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$146.14
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.58	$145.14
10/12/1999	PAYMENT	VIEGUT RAYMOND CHECK BANK: 11-7000 NUM: 1270	$-279.12	$139.56
08/17/1999	PAYMENT	VIEGUT R SCOTT & VIRGINIA CHECK BANK: 11-7000 NUM: 1217	$-169.89	$418.68
07/12/1999	BILL	VIEGUT R SCOTT & VIRGINIA	$588.57	$588.57
03/09/1999	PAYMENT	VIEGUT R SCOTT & VIRGINIA CHECK	$-53.23	$0.00
01/04/1999	PAYMENT	VIEGUT R SCOTT & VIRGINIA CASH	$-53.23	$53.23
10/06/1998	PAYMENT	VIEGUT R SCOTT & VIRGINIA CHECK	$-53.23	$106.46
08/17/1998	PAYMENT	VIEGUT R SCOTT & VIRGINIA CHECK	$-91.04	$159.69
07/09/1998	BILL	VIEGUT R SCOTT & VIRGINIA	$250.73	$250.73
03/04/1998	PAYMENT	VIEGUT R SCOTT & VIRGINIA	$-38.46	$0.00
01/02/1998	PAYMENT	VIEGUT R SCOTT & VIRGINIA	$-38.46	$38.46
10/08/1997	PAYMENT	VIEGUT R SCOTT & VIRGINIA	$-38.46	$76.92
08/18/1997	PAYMENT	VIEGUT R SCOTT & VIRGINIA	$-72.63	$115.38
07/23/1997	BILL	VIEGUT R SCOTT & VIRGINIA	$188.01	$188.01

Tax Account 06-0621-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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