Tax Account 10-0347-29

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Owners

POLLOCK KELLY A & TAMARA MARIE
PO BOX 627
WINNEMUCCA, NV 89446

POLLOCK KELLY A

POLLOCK TAMARA MARIE

Account Summary

Account ID	10-0347-29
Account Type	Real Estate
Location	3190 VALLEY WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0347-29

Account Type

Real Estate

Location

3190 VALLEY WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,349.63
Total	$1,349.63
Paid	$1,349.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,349.63

Total

$1,349.63

Paid

$1,349.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$338.63	$0.00	$338.63	$338.63	$0.00
2	10/07/2024	10/17/2024	Paid	$337.00	$0.00	$337.00	$337.00	$0.00
3	01/06/2025	01/16/2025	Paid	$337.00	$0.00	$337.00	$337.00	$0.00
4	03/03/2025	03/13/2025	Paid	$337.00	$0.00	$337.00	$337.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,267.32	$0.00	$1,267.32	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,236.70	$0.00	$1,236.70	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,239.05	$35.70	$1,274.75	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,212.23	$0.00	$1,212.23	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,200.03	$0.00	$1,200.03	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,193.66	$0.00	$1,193.66	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,234.72	$10.16	$1,244.88	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,242.14	$0.00	$1,242.14	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,236.56	$0.00	$1,236.56	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,235.27	$0.00	$1,235.27	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	POLLOCK, TAMMY & KELLY CHECK 1174	$-337.00	$0.00
01/06/2025	PAYMENT	POLLOCK KELLY A & TAMARA MARIE CHECK 1160	$-337.00	$337.00
10/08/2024	PAYMENT	POLLOCK KELLY A & TAMARA MARIE CHECK 1137	$-337.00	$674.00
08/19/2024	PAYMENT	POLLOCK KELLY A & TAMARA MARIE CHECK 1125	$-338.63	$1,011.00
07/05/2024	BILL	POLLOCK KELLY A & TAMARA MARIE	$1,349.63	$1,349.63
03/04/2024	PAYMENT	POLLOCK, TAMMY & KELLY CHECK 1092	$-316.00	$0.00
01/02/2024	PAYMENT	POLLOCK KELLY A & TAMARA MARIE CHECK 1078	$-316.00	$316.00
10/02/2023	PAYMENT	POLLOCK KELLY A & TAMARA MARIE CHECK 1057	$-316.00	$632.00
09/12/2023	PAYMENT	POLLOCK KELLY SYS 1040 ORIG: CHECK	$-319.32	$948.00
09/12/2023	ADJUSTMENT	POLLOCK KELLY CHECK 1040 VOIDED PAYMENT: 346705. REASON: COLLECTION FEE FIX	$319.32	$1,267.32
08/21/2023	PAYMENT	POLLOCK KELLY CHECK 1040	$-319.32	$948.00
07/06/2023	BILL	POLLOCK KELLY A & TAMARA MARIE	$1,267.32	$1,267.32
03/06/2023	PAYMENT	POLLOCK, TAMMY & KELLY CHECK 1011	$-309.00	$0.00
01/03/2023	PAYMENT	POLLOCK KELLY A & TAMARA MARIE CHECK 9909	$-309.00	$309.00
10/04/2022	PAYMENT	POLLOCK, TAMMY & KELLY CHECK 9895	$-309.00	$618.00
08/11/2022	PAYMENT	POLLOCK TAMMY & KELLY CHECK 9878	$-309.70	$927.00
07/07/2022	BILL	POLLOCK KELLY A & TAMARA MARIE	$1,236.70	$1,236.70
03/08/2022	PAYMENT	POLLOCK KELLY A & TAMARA MARIE CHECK NUM: 9836	$-962.70	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$25.50	$962.70
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.20	$937.20
08/12/2021	PAYMENT	POLLOCK TAMMY & KELLY CHECK NUM: 8705	$-312.05	$927.00
07/08/2021	BILL	POLLOCK KELLY A & TAMARA MARIE	$1,239.05	$1,239.05
03/08/2021	PAYMENT	POLLOCK KELLY & TAMI CHECK NUM: 9766	$-303.00	$0.00
01/04/2021	PAYMENT	POLLOCK TAMMY CREDIT: D NUM: DEBIT 0423	$-303.00	$303.00
10/05/2020	PAYMENT	POLLOCK, TAMMY M CREDIT: D NUM: DEBIT 0423	$-303.00	$606.00
08/17/2020	PAYMENT	POLLOCK, TAMMY M CREDIT: D NUM: DEBIT 0423	$-303.23	$909.00
07/10/2020	BILL	POLLOCK KELLY A & TAMARA MARIE	$1,212.23	$1,212.23
02/27/2020	PAYMENT	KELLY POLLOCK CREDIT: D NUM: DEBIT 6458	$-300.00	$0.00
01/06/2020	PAYMENT	TAMMY POLLOCK CREDIT: D NUM: DEBIT 0423	$-300.00	$300.00
09/30/2019	PAYMENT	TAMMY POLLOCK CREDIT: D NUM: DEBIT 0423	$-300.00	$600.00
07/29/2019	PAYMENT	TAMMY POLLOCK CREDIT: D NUM: DEBIT 0423	$-300.03	$900.00
07/08/2019	BILL	POLLOCK KELLY A & TAMARA MARIE	$1,200.03	$1,200.03
03/04/2019	PAYMENT	TAMMY POLLOCK CHECK NUM: 9589	$-298.00	$0.00
01/03/2019	PAYMENT	TAMMY & KELLY POLLOCK CHECK NUM: 9581	$-298.00	$298.00
10/01/2018	PAYMENT	POLLOCK, TAMMY & KELLY CHECK NUM: 9550	$-298.00	$596.00
08/20/2018	PAYMENT	POLLOCK, TAMMY M CREDIT: D NUM: DEBIT 0423	$-299.66	$894.00
07/05/2018	BILL	POLLOCK KELLY A & TAMARA MARIE	$1,193.66	$1,193.66
03/06/2018	PAYMENT	TAMMY POLLOCK CREDIT: D NUM: VISA 0423	$-308.00	$0.00
01/08/2018	PAYMENT	TAMMY POLLOCK CHECK NUM: 9463	$-626.16	$308.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.16	$934.16
08/21/2017	PAYMENT	POLLOCK, TAMMY & KELLY CHECK NUM: 9413	$-310.72	$924.00
07/11/2017	BILL	POLLOCK KELLY A & TAMARA MARIE	$1,234.72	$1,234.72
03/13/2017	PAYMENT	POLLOCK, TAMMY & KELLY CHECK NUM: 9317	$-310.00	$0.00
01/04/2017	PAYMENT	POLLOCK TAMMY & KELLY CHECK NUM: 9347	$-310.00	$310.00
10/07/2016	PAYMENT	POLLOCK TAMMY & KELLY CHECK NUM: 9276	$-310.00	$620.00
08/15/2016	PAYMENT	POLLOCK TAMMY & KELLY CHECK NUM: 9249	$-312.14	$930.00
07/07/2016	BILL	POLLOCK KELLY A & TAMARA MARIE	$1,242.14	$1,242.14
03/07/2016	PAYMENT	POLLOCK, TAMMY & KELLY CHECK NUM: 9216	$-309.00	$0.00
01/05/2016	PAYMENT	POLLOCK TAMMY & KELLY CHECK NUM: 9157	$-309.00	$309.00
10/06/2015	PAYMENT	POLLOCK, TAMMY & KELLY CHECK NUM: 9118	$-309.00	$618.00
08/14/2015	PAYMENT	POLLOCK, TAMMY & KELLY CHECK NUM: 9060	$-309.56	$927.00
07/02/2015	BILL	POLLOCK KELLY A & TAMARA MARIE	$1,236.56	$1,236.56
03/03/2015	PAYMENT	POLLOCK, TAMMY & KELLY CHECK NUM: 9007	$-308.00	$0.00
01/12/2015	PAYMENT	POLLOCK TAMMY & KELLY CHECK NUM: 8985	$-308.00	$308.00
10/07/2014	PAYMENT	POLLOCK TAMMY & KELLY CHECK NUM: 8953	$-308.00	$616.00
08/18/2014	PAYMENT	POLLACK, TAMMY & KELY CHECK NUM: 8931	$-311.27	$924.00
07/03/2014	BILL	POLLOCK KELLY A & TAMARA MARIE	$1,235.27	$1,235.27
03/03/2014	PAYMENT	POLLOCK, TAMMY & KELLY CHECK NUM: 8860	$-303.00	$0.00
01/02/2014	PAYMENT	POLLOCK TAMMY & KELLY CHECK NUM: 8830	$-303.00	$303.00
10/07/2013	PAYMENT	POLLOCK TAMMY & KELLY CHECK NUM: 8798	$-303.00	$606.00
08/19/2013	PAYMENT	POLLOCK TAMMY & KELLY CHECK NUM: 8776	$-304.53	$909.00
07/02/2013	BILL	POLLOCK KELLY A & TAMARA MARIE	$1,213.53	$1,213.53
03/04/2013	PAYMENT	POLLOCK, TAMMY A CREDIT: D NUM: DEBIT 6433	$-296.00	$0.00
01/02/2013	PAYMENT	POLLOCK TAMMY & KELLY CHECK NUM: 8636	$-296.00	$296.00
10/01/2012	PAYMENT	POLLOCK, TAMMY & KELLY CHECK NUM: 8592	$-296.00	$592.00
08/01/2012	PAYMENT	POLLOCK, TAMMY & KELLY CHECK NUM: 8560	$-296.49	$888.00
07/10/2012	BILL	POLLOCK KELLY A & TAMARA MARIE	$1,184.49	$1,184.49
03/15/2012	PAYMENT	POLLOCK KELLY & TAMMY CHECK NUM: 8460	$-289.00	$0.00
01/03/2012	PAYMENT	POLLOCK KELLY A & TAMARA MARIE CHECK NUM: 8425	$-289.00	$289.00
10/04/2011	PAYMENT	POLLOCK, TAMMY & KELLY CHECK NUM: 8372	$-289.00	$578.00
08/15/2011	PAYMENT	POLLOCK, TAMMY & KELLY CHECK NUM: 8344	$-289.27	$867.00
07/11/2011	BILL	POLLOCK KELLY A & TAMARA MARIE	$1,156.27	$1,156.27
03/23/2011	PAYMENT	POLLOCK, KELLY A CREDIT: D NUM: DEBIT6458	$-281.84	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.84	$281.84
01/04/2011	PAYMENT	POLLOCK KELLY CHECK NUM: 8187	$-271.00	$271.00
09/30/2010	PAYMENT	POLLOCK TAMMY CHECK NUM: 8127	$-271.00	$542.00
08/10/2010	PAYMENT	POLLOCK TAMMY CHECK NUM: 8065	$-274.64	$813.00
07/09/2010	BILL	POLLOCK KELLY A & TAMARA MARIE	$1,087.64	$1,087.64
03/03/2010	PAYMENT	POLLOCK TAMMY CHECK NUM: 7902	$-265.00	$0.00
01/07/2010	PAYMENT	POLLOCK TAMMY CHECK NUM: 7853	$-265.00	$265.00
09/30/2009	PAYMENT	POLLOCK TAMI CREDIT: D NUM: DEBIT6433	$-265.00	$530.00
08/19/2009	PAYMENT	POLLOCK TAMMY CHECK BANK: 94*176 NUM: 7718	$-267.25	$795.00
07/10/2009	BILL	POLLOCK KELLY A & TAMARA MARIE	$1,062.25	$1,062.25
03/16/2009	PAYMENT	POLLOCK TAMMY CHECK BANK: 94*176 NUM: 7584	$-270.40	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.40	$270.40
12/30/2008	PAYMENT	POLLOCK TAMMY CHECK BANK: 94*176 NUM: 7509	$-260.00	$260.00
10/01/2008	PAYMENT	POLLOCK TAMMY CHECK BANK: 94 176 NUM: 7404	$-260.00	$520.00
08/14/2008	PAYMENT	TAMMY POLLOCK CHECK BANK: 94*176 NUM: 7313	$-261.88	$780.00
07/10/2008	BILL	POLLOCK KELLY A & TAMARA MARIE	$1,041.88	$1,041.88
03/04/2008	PAYMENT	POLLOCK TAMI CHECK BANK: 94*176 NUM: 7176	$-254.00	$0.00
01/02/2008	PAYMENT	TAMMY POLLOCK CHECK BANK: 94*176 NUM: 7081	$-254.00	$254.00
10/04/2007	PAYMENT	POLLOCK, TAMMY & KELLY CHECK BANK: 94 176 NUM: 7006	$-254.00	$508.00
08/21/2007	PAYMENT	POLLOCK TAMMY CHECK BANK: 94*176 NUM: 6944	$-254.35	$762.00
07/12/2007	BILL	POLLOCK KELLY A & TAMARA MARIE	$1,016.35	$1,016.35
03/20/2007	PAYMENT	TAMMY POLLOCK CHECK BANK: 94*176 NUM: 6783	$-261.04	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.04	$261.04
01/23/2007	PAYMENT	POLLOCK TAMMY & KELLY CHECK BANK: 94*176 NUM: 6720	$-261.04	$251.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.04	$512.04
11/16/2006	PAYMENT	TAMMY POLLOCK CHECK BANK: 94*176 NUM: 6653	$-261.04	$502.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.04	$763.04
08/21/2006	PAYMENT	POLLOCK TAMMY & KELLY CHECK BANK: 94176 NUM: 6531	$-253.36	$753.00
07/06/2006	BILL	POLLOCK KELLY A & TAMARA MARIE	$1,006.36	$1,006.36
03/07/2006	PAYMENT	POLLOCK, TAMMY & KELLY CHECK BANK: 94 176 NUM: 6367	$-264.00	$0.00
01/13/2006	PAYMENT	POLLOCK, TAMMY & KELLY CHECK BANK: 94 176 NUM: 6291	$-264.00	$264.00
10/05/2005	PAYMENT	POLLOCK KELLY A & TAMARA MARIE CHECK BANK: 94176 NUM: 6127	$-264.00	$528.00
08/02/2005	PAYMENT	POLLOCK TAMMY CHECK BANK: 94176 NUM: 6047	$-266.88	$792.00
07/18/2005	BILL	POLLOCK KELLY A & TAMARA MARIE	$1,058.88	$1,058.88
03/22/2005	PAYMENT	POLLOCK KELLY A & TAMARA MARIE CHECK BANK: 94176 NUM: 5867	$-251.68	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.68	$251.68
01/06/2005	PAYMENT	POLLOCK KELLY/TAMMY CHECK BANK: 94*176 NUM: 5770	$-242.00	$242.00
10/07/2004	PAYMENT	POLLOCK TAMMY CHECK BANK: 94-176 NUM: 5631	$-242.00	$484.00
08/23/2004	PAYMENT	POLLOCK TAMMY CHECK	$-244.06	$726.00
07/06/2004	BILL	POLLOCK KELLY A & TAMARA MARIE	$970.06	$970.06
03/11/2004	PAYMENT	POLLOCK TAMARA MARIE CHECK BANK: 94*176 NUM: 5337	$-270.00	$0.00
01/07/2004	PAYMENT	POLLOCK TAMARA MARIE CHECK BANK: 94*176 NUM: 5233	$-270.00	$270.00
10/29/2003	PAYMENT	POLLOCK TAMARA CHECK BANK: 94*176 NUM: 5089	$-280.80	$540.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.80	$820.80
08/21/2003	PAYMENT	POLLOCK TAMMY CHECK BANK: 90-7118 NUM: 4119	$-273.86	$810.00
07/18/2003	BILL	POLLOCK KELLY A & TAMARA MARIE	$1,083.86	$1,083.86
03/11/2003	PAYMENT	POLLOCK TAMMY M & KELLY A CHECK BANK: 11F7000 NUM: 3978	$-204.00	$0.00
01/09/2003	PAYMENT	POLLOCK TAMMY M CHECK BANK: 11F7000	$-204.00	$204.00
10/16/2002	PAYMENT	POLLOCK TAMARA MARIE CHECK BANK: 11-7000 NUM: 3594	$-204.00	$408.00
08/21/2002	PAYMENT	POLLOCK TAMARA MARIE CHECK BANK: 11-7000 NUM: 3481	$-264.11	$612.00
07/08/2002	BILL	POLLOCK KELLY A & TAMARA MARIE	$876.11	$876.11
03/06/2002	PAYMENT	POLLOCK TAMMY CHECK BANK: 11-7000 NUM: 3130	$-206.19	$0.00
01/11/2002	PAYMENT	POLLOCK TAMMY CHECK BANK: 11-7000 NUM: 3049	$-206.19	$206.19
10/11/2001	PAYMENT	POLLOCK TAMMY CHECK BANK: 11-7000 NUM: 2849	$-206.19	$412.38
09/05/2001	PAYMENT	POLLOCK TAMMY M & KELLY A CHECK BANK: 11-7000 NUM: 2781	$-277.17	$618.57
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.66	$895.74
07/11/2001	BILL	POLLOCK KELLY A & TAMARA MARIE	$885.08	$885.08
03/23/2001	PAYMENT	POLLOCK TAMARA CHECK BANK: 11-7000 NUM: 2384	$-194.99	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.50	$194.99
01/04/2001	PAYMENT	POLLOCK TAMARA MARIE CHECK BANK: 11-7000 NUM: 2235	$-187.49	$187.49
10/03/2000	PAYMENT	POLLOCK TAMARA MARIE CHECK BANK: 11-7000 NUM: 2039	$-187.49	$374.98
09/08/2000	PAYMENT	POLLOCK KELLY A & TAMARA MARIE CHECK BANK: 11*7000 NUM: 1987	$-257.67	$562.47
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.91	$820.14
07/06/2000	BILL	POLLOCK KELLY A & TAMARA MARIE	$810.23	$810.23
03/14/2000	PAYMENT	POLLOCK KELLY A & TAMARA MARIE CHECK BANK: 11-7000 NUM: 1640	$-202.96	$0.00
01/06/2000	PAYMENT	POLLOCK KELLY A & TAMARA MARIE CHECK BANK: 11-7000 NUM: 1466	$-202.96	$202.96
10/08/1999	PAYMENT	POLLOCK KELLY A & TAMARA MARIE CHECK BANK: 11-7000 NUM: 1286	$-202.96	$405.92
08/24/1999	PAYMENT	POLLOCK KELLY A & TAMARA MARIE CHECK BANK: 11-7000 NUM: 1193	$-263.31	$608.88
07/12/1999	BILL	POLLOCK KELLY A & TAMARA MARIE	$872.19	$872.19
03/09/1999	PAYMENT	POLLOCK KELLY A & TAMARA MARIE CHECK	$-196.99	$0.00
01/06/1999	PAYMENT	POLLOCK KELLY A & TAMARA MARIE CHECK	$-196.99	$196.99
10/16/1998	PAYMENT	POLLOCK KELLY A & TAMARA MARIE CHECK	$-196.99	$393.98
08/19/1998	PAYMENT	POLLOCK KELLY A & TAMARA MARIE CHECK	$-290.27	$590.97
07/09/1998	BILL	POLLOCK KELLY A & TAMARA MARIE	$881.24	$881.24
03/05/1998	PAYMENT	POLLOCK KELLY A & TAMARA MARIE	$-200.82	$0.00
01/07/1998	PAYMENT	POLLOCK KELLY A & TAMARA MARIE	$-200.82	$200.82
10/09/1997	PAYMENT	POLLOCK KELLY A & TAMARA MARIE	$-200.82	$401.64
08/19/1997	PAYMENT	POLLOCK KELLY A & TAMARA MARIE	$-292.81	$602.46
07/23/1997	BILL	POLLOCK KELLY A & TAMARA MARIE	$895.27	$895.27
03/07/1997	PAYMENT	POLLOCK KELLY A & TAMARA MARIE	$-209.65	$0.00
01/08/1997	PAYMENT	POLLOCK KELLY A & TAMARA MARIE	$-209.65	$209.65
10/09/1996	PAYMENT	POLLOCK KELLY A & TAMARA MARIE	$-209.65	$419.30
08/21/1996	PAYMENT	POLLOCK KELLY A & TAMARA MARIE	$-301.69	$628.95
07/11/1996	BILL	POLLOCK KELLY A & TAMARA MARIE	$930.64	$930.64

Tax Account 10-0347-29

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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