Tax Account 10-0473-20

Print Page · · Payments Cart · New Search

Owners

BERDZAR LOREN BLAISE & JAMIE R
1625 ROUTE 10
MORRIS PLAINS, NJ 07950

BERDZAR LOREN BLAISE

BERDZAR JAMIE R

Account Summary

Account ID	10-0473-20
Account Type	Real Estate
Location	6325 S KIMBRA CT WINNEMUCCA
Balance	$1,352.59
Currently Due	$338.59

Account ID

10-0473-20

Account Type

Real Estate

Location

6325 S KIMBRA CT
WINNEMUCCA

Balance

$1,352.59

Currently Due

$338.59

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,352.59
Total	$1,352.59
Paid	$0.00
Balance	$1,352.59
Due	$338.59
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,352.59

Total

$1,352.59

Paid

$0.00

Balance

$1,352.59

Due

$338.59

Ad Valorem Tax Rate

2.4063

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	08/18/2025	08/28/2025	Due	$338.59	$0.00	$338.59	$0.00	$338.59
2	10/06/2025	10/16/2025	Due	$338.00	$0.00	$338.00	$0.00	$676.59
3	01/05/2026	01/15/2026	Due	$338.00	$0.00	$338.00	$0.00	$1,014.59
4	03/02/2026	03/12/2026	Due	$338.00	$0.00	$338.00	$0.00	$1,352.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,316.34	$0.00	$1,316.34	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$1,281.14	$0.00	$1,281.14	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,246.98	$0.00	$1,246.98	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,098.14	$0.00	$1,098.14	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,149.55	$0.00	$1,149.55	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,120.12	$0.00	$1,120.12	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,100.42	$0.00	$1,100.42	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,109.12	$0.00	$1,109.12	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,128.38	$0.00	$1,128.38	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,036.10	$0.00	$1,036.10	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$982.64	$0.00	$982.64	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.53
2025-2026	S29	Landfill	78.00	.00	78.00	19.53
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	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	BERDZAR LOREN BLAISE & JAMIE R	$1,352.59	$1,352.59
02/24/2025	PAYMENT	SERVBANK ACH CORE -	$-329.00	$0.00
12/30/2024	PAYMENT	SERVBANK ACH CORE -	$-329.00	$329.00
10/04/2024	PAYMENT	SERVBANK ACH CORE -	$-329.00	$658.00
08/07/2024	PAYMENT	SERVBANK ACH CORE -	$-329.34	$987.00
07/05/2024	BILL	BERDZAR LOREN BLAISE & JAMIE R	$1,316.34	$1,316.34
02/28/2024	PAYMENT	SERVBANK ACH CORE -	$-320.00	$0.00
12/29/2023	PAYMENT	SERVBANK ACH CORE -	$-320.00	$320.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-320.00	$640.00
08/08/2023	PAYMENT	SERVBANK ACH CORE -	$-321.14	$960.00
07/06/2023	BILL	BERDZAR LOREN BLAISE & JAMIE R	$1,281.14	$1,281.14
02/27/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-311.00	$0.00
12/27/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-311.00	$311.00
09/30/2022	ADJUSTMENT	THE MONEY SOURCE INC ACH CORE - VOIDED PAYMENT: 281082. REASON: DUPLICATE POSTING	$311.00	$622.00
09/30/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-311.00	$311.00
09/30/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-311.00	$622.00
08/11/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-313.98	$933.00
07/07/2022	BILL	BERDZAR LOREN BLAISE & JAMIE R	$1,246.98	$1,246.98
03/01/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-274.00	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-274.00	$274.00
09/30/2021	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-274.00	$548.00
08/02/2021	PAYMENT	BCHH OF THE WEST LLC CHECK NUM: 12106988	$-276.14	$822.00
07/08/2021	BILL	BERDZAR LOREN BLAISE & JAMIE R	$1,098.14	$1,098.14
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-287.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-287.00	$287.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-287.00	$574.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-288.55	$861.00
07/10/2020	BILL	BERDZAR LOREN BLAISE & JAMIE R	$1,149.55	$1,149.55
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-280.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-279.88	$280.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-280.12	$559.88
07/24/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35301	$-280.12	$840.00
07/08/2019	BILL	BERDZAR LOREN BLAISE & JAMIE R	$1,120.12	$1,120.12
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-275.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-275.00	$275.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-275.00	$550.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-275.42	$825.00
07/05/2018	BILL	BERDZAR LOREN BLAISE & JAMIE R	$1,100.42	$1,100.42
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-277.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-277.00	$277.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-277.00	$554.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-278.12	$831.00
07/11/2017	BILL	BERDZAR LOREN BLAISE & JAMIE R	$1,109.12	$1,109.12
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-282.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-282.00	$282.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-282.00	$564.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-282.38	$846.00
07/07/2016	BILL	BERDZAR LOREN BLAISE & JAMIE R	$1,128.38	$1,128.38
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-259.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-259.00	$518.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-259.10	$777.00
07/02/2015	BILL	BERDZAR LOREN BLAISE & JAMIE R	$1,036.10	$1,036.10
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-245.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-245.00	$245.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-245.00	$490.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-247.64	$735.00
07/03/2014	BILL	BERDZAR LOREN BLAISE & JAMIE R	$982.64	$982.64
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-244.14	$726.00
07/02/2013	BILL	BERDZAR LOREN BLAISE & JAMIE R	$970.14	$970.14
02/08/2013	PAYMENT	BERDZAR, JAMIE R CREDIT: D NUM: DEBIT 6107	$-166.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-166.00	$166.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-166.00	$332.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-167.99	$498.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$167.99	$665.99
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-167.99	$498.00
07/10/2012	BILL	BERDZAR LOREN BLAISE & JAMIE R	$665.99	$665.99
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-171.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-171.00	$171.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-171.00	$342.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-171.21	$513.00
07/11/2011	BILL	BERDZAR LOREN BLAISE & JAMIE R	$684.21	$684.21
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-178.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-178.00	$178.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-178.00	$356.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-180.26	$534.00
07/09/2010	BILL	BERDZAR LOREN BLAISE & JAMIE R	$714.26	$714.26
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-186.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-186.00	$186.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-186.00	$372.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-189.54	$558.00
07/10/2009	BILL	BERDZAR LOREN BLAISE & JAMIE R	$747.54	$747.54
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-197.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$197.00	$197.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-197.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-197.00	$197.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-197.00	$394.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-197.97	$591.00
07/10/2008	BILL	BERDZAR LOREN BLAISE & JAMIE R	$788.97	$788.97
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-191.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-191.00	$191.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-191.00	$382.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$191.00	$573.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-191.00	$382.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-193.05	$573.00
07/12/2007	BILL	COCKRELL JAMIE R	$766.05	$766.05
02/07/2007	PAYMENT	MOLLOY JUSTIN D & REBECCA A CHECK BANK: 94*7074 NUM: 3668	$-191.00	$0.00
01/05/2007	PAYMENT	MOLLOY JUSTIN D & REBECCA A CHECK BANK: 94*7074 NUM: 3657	$-191.00	$191.00
10/05/2006	PAYMENT	MOLLOY JUSTIN D & REBECCA A CHECK BANK: 94*7074 NUM: 3632	$-191.00	$382.00
08/29/2006	PAYMENT	MOLLOY JUSTIN D & REBECCA A CHECK BANK: 947074 NUM: 3583	$-191.79	$573.00
07/06/2006	BILL	MOLLOY JUSTIN D & REBECCA A	$764.79	$764.79
03/07/2006	PAYMENT	MOLLOY JUSTIN D & REBECCA A CHECK BANK: 94*7074 NUM: 3481	$-184.00	$0.00
01/10/2006	PAYMENT	MOLLOY, JUSTIN & REBECCA CHECK BANK: 94 7074 NUM: 3437	$-184.00	$184.00
10/04/2005	PAYMENT	MOLLOY JUSTIN D & REBECCA A CHECK BANK: 94*7074 NUM: 3353	$-184.00	$368.00
08/12/2005	PAYMENT	MOLLOY, JUSTIN & REBECCA CHECK BANK: 94 7074 NUM: 3314	$-184.38	$552.00
07/18/2005	BILL	MOLLOY JUSTIN D & REBECCA A	$736.38	$736.38
03/10/2005	PAYMENT	MOLLOY JUSTIN & REBECCA CHECK BANK: 94*7074 NUM: 3161	$-189.00	$0.00
01/04/2005	PAYMENT	MOLLOY JUSTIN D & REBECCA A CHECK BANK: 94*7074 NUM: 3088	$-189.00	$189.00
10/01/2004	PAYMENT	MOLLOY REBECCA A CHECK BANK: 94-7074 NUM: 2961	$-189.00	$378.00
08/10/2004	PAYMENT	MOLLOY JUSTIN D & REBECCA A CHECK BANK: 94*7074 NUM: 2903	$-191.12	$567.00
07/06/2004	BILL	MOLLOY JUSTIN D & REBECCA A	$758.12	$758.12
03/03/2004	PAYMENT	MOLLOY REBECCA A CHECK BANK: 94*7074 NUM: 2754	$-170.00	$0.00
01/07/2004	PAYMENT	MOLLOY REBECCA A CHECK BANK: 94*7074 NUM: 2683	$-170.00	$170.00
10/03/2003	PAYMENT	MOLLOY JUSTIN D & REBECCA A CHECK BANK: 94*7074 NUM: 2513	$-170.00	$340.00
08/12/2003	PAYMENT	MOLLOY REBECCA A CHECK BANK: 94-7074 NUM: 2442	$-170.61	$510.00
07/18/2003	BILL	MOLLOY JUSTIN D & REBECCA A	$680.61	$680.61
03/04/2003	PAYMENT	MOLLOY JUSTIN D & REBECCA A CHECK BANK: 94F7074 NUM: 2224	$-159.00	$0.00
01/06/2003	PAYMENT	MOLLOY REBECCA A CHECK BANK: 94-7074 NUM: 2170	$-159.00	$159.00
10/02/2002	PAYMENT	MOLLOY REBECCA A CHECK BANK: 94-7074 NUM: 2053	$-159.00	$318.00
08/12/2002	PAYMENT	MOLLOY REBECCA A CHECK BANK: 94-7074 NUM: 1993	$-190.99	$477.00
07/08/2002	BILL	MOLLOY JUSTIN D & REBECCA A	$667.99	$667.99
02/28/2002	PAYMENT	MOLLOY REBECCA A CHECK BANK: 94-7074 NUM: 1796	$-176.16	$0.00
01/04/2002	PAYMENT	MOLLOY REBECCA CHECK BANK: 94-7074 NUM: 1733	$-176.16	$176.16
09/21/2001	PAYMENT	MOLLOY REBECCA A CHECK BANK: 94-7074 NUM: 1605	$-176.16	$352.32
07/25/2001	PAYMENT	MOLLOY REBECCA A CHECK BANK: 94-7074 NUM: 1538	$-206.51	$528.48
07/11/2001	BILL	MOLLOY JUSTIN D & REBECCA A	$734.99	$734.99
03/09/2001	PAYMENT	MOLLOY JUSTIN D & REBECCA A CASH	$-50.63	$0.00
01/02/2001	PAYMENT	MOLLOY REBECCA A CHECK BANK: 94-7074 NUM: 1281	$-50.63	$50.63
10/09/2000	PAYMENT	MOLLOY REBECCA A CHECK BANK: 94-204 NUM: 1183	$-50.63	$101.26
08/18/2000	PAYMENT	MOLLOY JUSTIN D & REBECCA A CHECK BANK: 94-204 NUM: 1123	$-80.90	$151.89
07/06/2000	BILL	MOLLOY JUSTIN D & REBECCA A	$232.79	$232.79
12/30/1999	PAYMENT	MOLLOY JUSTIN D & REBECCA A CHECK BANK: 94-204 NUM: 919	$-108.26	$0.00
10/07/1999	PAYMENT	MOLLOY JUSTIN D & REBECCA A CHECK BANK: 94-204 NUM: 843	$-54.13	$108.26
08/09/1999	PAYMENT	MOLLOY JUSTIN D & REBECCA A CHECK BANK: 91-119 NUM: 780	$-84.42	$162.39
07/12/1999	BILL	MOLLOY JUSTIN D & REBECCA A	$246.81	$246.81
10/07/1998	PAYMENT	MOLLOY JUSTIN D & REBECCA A CHECK	$-158.16	$0.00
08/19/1998	PAYMENT	MOLLOY JUSTIN D & REBECCA A CHECK	$-60.50	$158.16
07/09/1998	BILL	MOLLOY JUSTIN D & REBECCA A	$218.66	$218.66
08/18/1997	PAYMENT	SHELL BRADLEY & BRENDA	$-41.19	$0.00
07/23/1997	BILL	SHELL BRADLEY S & BRENDA I	$41.19	$41.19
08/20/1996	PAYMENT	SHELL BRADLEY	$-51.86	$0.00
08/19/1996	AMENDMENT	bare land - BB	$-30.00	$51.86
07/11/1996	BILL	SHELL BRADLEY S & BRENDA I	$81.86	$81.86

Tax Account 10-0473-20

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links