Tax Account 08-0605-01

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Owners

LATHAM LEROY
PO BOX 299
GOLCONDA, NV 89414

Account Summary

Account ID	08-0605-01
Account Type	Real Estate
Location	12300 POLE CREEK RD GOLCONDA
Balance	$891.63
Currently Due	$891.63

Account ID

08-0605-01

Account Type

Real Estate

Location

12300 POLE CREEK RD
GOLCONDA

Balance

$891.63

Currently Due

$891.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$787.49
Total	$891.63
Paid	$0.00
Balance	$891.63
Due	$891.63
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$787.49

Total

$891.63

Paid

$0.00

Balance

$891.63

Due

$891.63

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda 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	Past due	$199.49	$6.89	$199.49	$0.00	$206.38
2	10/07/2024	10/17/2024	Past due	$196.00	$17.07	$196.00	$0.00	$419.45
3	01/06/2025	01/16/2025	Past due	$196.00	$30.62	$196.00	$0.00	$646.07
4	03/03/2025	03/13/2025	Past due	$196.00	$49.56	$196.00	$0.00	$891.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$767.70	$107.70	$897.40	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$748.51	$98.62	$847.13	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$729.85	$49.75	$779.60	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$763.39	$52.67	$816.06	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$748.32	$0.00	$748.32	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$738.86	$0.00	$738.86	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$737.55	$6.34	$743.89	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$719.22	$0.00	$719.22	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$691.38	$0.00	$691.38	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$674.39	$0.00	$674.39	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	.00	30.00	30.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
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
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$891.63
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$47.56	$889.63
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.62	$842.07
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.07	$811.45
09/09/2024	PAYMENT	LATHAM, LEROY CASH	$-897.40	$794.38
09/04/2024	INTEREST	INTEREST FOR 09/2024	$5.50	$1,691.78
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.89	$1,686.28
08/01/2024	INTEREST	INTEREST FOR 08/2024	$5.50	$1,679.39
07/05/2024	BILL	LATHAM LEROY	$787.49	$1,673.89
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.50	$886.40
06/03/2024	INTEREST	INTEREST FOR 06/2024	$5.50	$880.90
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$875.40
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$880.40
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$870.40
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.18	$867.90
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.74	$821.72
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$791.98
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.58	$790.98
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.70	$774.40
07/06/2023	BILL	LATHAM LEROY	$767.70	$767.70
04/21/2023	PAYMENT	LATHAM LEROY CREDIT CC 9301	$-847.13	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$847.13
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$44.84	$844.63
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$28.83	$799.79
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$16.03	$770.96
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$6.42	$754.93
07/07/2022	BILL	LATHAM LEROY	$748.51	$748.51
02/25/2022	PAYMENT	LATHAM, LEROY CREDIT: D NUM: DEBIT 7469	$-779.60	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$27.98	$779.60
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.55	$751.62
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.22	$736.07
07/08/2021	BILL	LATHAM LEROY	$729.85	$729.85
03/02/2021	PAYMENT	LEROY LATHAM CASH	$-816.06	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$29.54	$816.06
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.47	$786.52
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.66	$770.05
07/10/2020	BILL	LATHAM LEROY	$763.39	$763.39
08/09/2019	PAYMENT	LEROY LATHAM CREDIT: D NUM: DEBIT 7469	$-748.32	$0.00
07/08/2019	BILL	LATHAM LEROY	$748.32	$748.32
08/20/2018	PAYMENT	LEROY LATHAM CASH	$-738.86	$0.00
07/05/2018	BILL	LATHAM LEROY	$738.86	$738.86
09/29/2017	PAYMENT	LEROY LATHAM CREDIT: D NUM: VISA 1206	$-743.89	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.34	$743.89
07/11/2017	BILL	LATHAM LEROY	$737.55	$737.55
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-179.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-179.00	$179.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-179.00	$358.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-182.22	$537.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$182.22	$719.22
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-182.22	$537.00
07/07/2016	BILL	LATHAM LEROY	$719.22	$719.22
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-172.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-172.00	$172.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-172.00	$344.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-175.38	$516.00
07/02/2015	BILL	LATHAM LEROY	$691.38	$691.38
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-168.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-168.00	$168.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-168.00	$336.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-170.39	$504.00
07/03/2014	BILL	LATHAM LEROY	$674.39	$674.39
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-164.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-164.00	$164.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$164.00	$328.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-164.00	$164.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-164.00	$328.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-165.89	$492.00
07/02/2013	BILL	LATHAM LEROY	$657.89	$657.89
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-160.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-160.00	$160.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-160.00	$320.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-161.87	$480.00
07/10/2012	BILL	LATHAM LEROY	$641.87	$641.87
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-136.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-136.00	$136.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-136.00	$272.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-137.66	$408.00
07/11/2011	BILL	LATHAM LEROY	$545.66	$545.66
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-133.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-133.00	$133.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-133.00	$266.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$133.00	$399.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-133.00	$266.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-133.91	$399.00
07/09/2010	BILL	LATHAM LEROY	$532.91	$532.91
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-130.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-130.00	$130.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-130.00	$260.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-130.52	$390.00
07/10/2009	BILL	MILLIKAN MICHAEL S & DARA LEE	$520.52	$520.52
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-126.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-126.00	$126.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-126.00	$252.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-127.51	$378.00
07/10/2008	BILL	MILLIKAN MICHAEL S & DARA LEE	$505.51	$505.51
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-122.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-122.00	$122.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-122.00	$244.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-124.84	$366.00
07/12/2007	BILL	MILLIKAN MICHAEL S & DARA LEE	$490.84	$490.84
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-112.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-112.00	$112.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-112.00	$224.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-112.22	$336.00
07/06/2006	BILL	MILLIKAN MICHAEL S & DARA LEE	$448.22	$448.22
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-107.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-107.00	$107.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-107.00	$214.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-108.02	$321.00
07/18/2005	BILL	MILLIKAN MICHAEL S & DARA LEE	$429.02	$429.02
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-106.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-106.00	$106.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-106.00	$212.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-107.47	$318.00
07/06/2004	BILL	MILLIKAN MICHAEL S & DARA LEE	$425.47	$425.47
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-107.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-107.00	$107.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-107.00	$214.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$110.43	$321.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-110.43	$210.57
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-110.43	$321.00
07/18/2003	BILL	MILLIKAN MICHAEL S & DARA LEE	$431.43	$431.43
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-91.00	$0.00
01/03/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1531501	$-91.00	$91.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-91.00	$182.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-124.89	$273.00
07/08/2002	BILL	MILLIKAN MICHAEL S & DARA LEE	$397.89	$397.89
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-110.27	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-110.27	$110.27
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-110.27	$220.54
08/22/2001	PAYMENT	FIRSTAR SVS PROVIDERS/TRANSAMR CHECK BANK: 73-017 NUM: 2542096	$-140.49	$330.81
07/11/2001	BILL	MILLIKAN MICHAEL S & DARA LEE	$471.30	$471.30
02/28/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 546308	$-77.42	$0.00
09/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 20-1210 NUM: 295287	$-139.40	$77.42
08/23/2000	PAYMENT	MILLIKAN DARALEE OR MICHAEL S CHECK BANK: 94-169 NUM: 788	$-250.00	$216.82
07/06/2000	BILL	MILLIKAN MICHAEL S & DARA LEE	$466.82	$466.82
03/06/2000	PAYMENT	MORTGAGE SERVICE CENTER/PHH MT CHECK BANK: 0024-1210 NUM: 96830	$-118.77	$0.00
12/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047	$-118.77	$118.77
09/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420	$-118.77	$237.54
08/18/1999	PAYMENT	PPH MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 860882	$-149.10	$356.31
07/12/1999	BILL	REID DAVID S	$505.41	$505.41
02/22/1999	PAYMENT	MORTGAGE SERVICE MANAGEMENT CHECK	$-120.34	$0.00
01/06/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-120.34	$120.34
10/07/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-120.34	$240.68
08/24/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-153.13	$361.02
07/09/1998	BILL	REID DAVID S	$514.15	$514.15
03/03/1998	PAYMENT	PHH MORTGAGE	$-122.51	$0.00
12/18/1997	PAYMENT	PHH MORTGAGE	$-122.51	$122.51
09/12/1997	PAYMENT	PHH MTG	$-122.51	$245.02
08/20/1997	PAYMENT	PHH MORTGAGE	$-154.97	$367.53
07/23/1997	BILL	REID DAVID S	$522.50	$522.50
03/07/1997	PAYMENT	NORWEST MTG	$-100.98	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-100.98	$100.98
10/10/1996	PAYMENT	NORWEST MTG	$-100.98	$201.96
08/27/1996	PAYMENT	NORWEST MTG	$-132.89	$302.94
07/11/1996	BILL	BISHOP TODD A L & CHERYL	$435.83	$435.83

Tax Account 08-0605-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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