Tax Account 10-0482-18

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Owners

BLACK JEANETTE & CAROLE A BLACK
6655 CATTLE DR
WINNEMUCCA, NV 89445

BLACK JEANETTE

BLACK CAROLE A

Account Summary

Account ID	10-0482-18
Account Type	Real Estate
Location	6655 CATTLE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0482-18

Account Type

Real Estate

Location

6655 CATTLE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$949.25
Total	$949.25
Paid	$949.25
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

$949.25

Total

$949.25

Paid

$949.25

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	$238.25	$0.00	$238.25	$238.25	$0.00
2	10/07/2024	10/17/2024	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
3	01/06/2025	01/16/2025	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
4	03/03/2025	03/13/2025	Paid	$237.00	$0.00	$237.00	$237.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$924.77	$0.00	$924.77	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$900.99	$0.00	$900.99	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$877.89	$0.00	$877.89	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$921.94	$0.00	$921.94	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$898.23	$0.00	$898.23	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$885.64	$0.00	$885.64	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$890.69	$0.00	$890.69	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$907.06	$0.00	$907.06	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$906.56	$0.00	$906.56	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$909.65	$0.00	$909.65	$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	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
02/24/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-237.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-237.00	$237.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-237.00	$474.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-238.25	$711.00
07/05/2024	BILL	BLACK JEANETTE & CAROLE A BLACK	$949.25	$949.25
02/20/2024	PAYMENT	J BLACK ACH NORW - 035605988	$-231.00	$0.00
12/11/2023	PAYMENT	J BLACK ACH NORW - 035311292	$-231.00	$231.00
09/14/2023	PAYMENT	J BLACK ACH NORW - 034994175	$-231.00	$462.00
07/21/2023	PAYMENT	J BLACK ACH NORW - 034824823	$-231.77	$693.00
07/06/2023	BILL	BLACK JEANETTE & CAROLE A BLACK	$924.77	$924.77
02/17/2023	PAYMENT	J BLACK ACH NORW - 034165812	$-225.00	$0.00
12/20/2022	PAYMENT	J BLACK ACH NORW - 033810519	$-225.00	$225.00
09/19/2022	PAYMENT	J BLACK ACH NORW - 033458056	$-225.00	$450.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-225.99	$675.00
07/07/2022	BILL	BLACK JEANETTE & CAROLE A BLAC	$900.99	$900.99
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-219.00	$438.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-220.89	$657.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$220.89	$877.89
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$220.89	$657.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-220.89	$436.11
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-220.89	$657.00
07/08/2021	BILL	BLACK JEANETTE & CAROLE A BLAC	$877.89	$877.89
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-231.94	$690.00
07/10/2020	BILL	BLACK JEANETTE & CAROLE A BLAC	$921.94	$921.94
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-226.23	$672.00
07/08/2019	BILL	BLACK JEANETTE & CAROLE A BLAC	$898.23	$898.23
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-221.00	$442.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-222.64	$663.00
07/05/2018	BILL	BLACK JEANETTE & CAROLE A BLAC	$885.64	$885.64
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-222.00	$444.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-224.69	$666.00
07/11/2017	BILL	BLACK JEANETTE & CAROLE A BLAC	$890.69	$890.69
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.06	$678.00
07/07/2016	BILL	BLACK JEANETTE & CAROLE A BLAC	$907.06	$907.06
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-226.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.56	$678.00
07/02/2015	BILL	BLACK JEANETTE & CAROLE A BLAC	$906.56	$906.56
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-227.00	$227.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-228.65	$681.00
07/03/2014	BILL	BLACK JEANETTE & CAROLE A BLAC	$909.65	$909.65
01/28/2014	PAYMENT	STEWART TITLE CHECK NUM: 11310086	$-224.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-226.40	$672.00
07/02/2013	BILL	BLACK JEANETTE & CAROLE A BLAC	$898.40	$898.40
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-218.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-218.00	$218.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-218.00	$436.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-221.38	$654.00
07/10/2012	BILL	BLACK JEANETTE & CAROLE A BLAC	$875.38	$875.38
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-214.02	$639.00
07/11/2011	BILL	BLACK JEANETTE & CAROLE A BLAC	$853.02	$853.02
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-207.00	$207.00
09/29/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-207.00	$414.00
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-210.32	$621.00
07/09/2010	BILL	BLACK JEANETTE & CAROLE A BLAC	$831.32	$831.32
02/25/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-202.00	$0.00
12/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-202.00	$202.00
09/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-202.00	$404.00
08/12/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-204.24	$606.00
07/10/2009	BILL	BLACK JEANETTE & CAROLE A BLAC	$810.24	$810.24
02/26/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-196.00	$0.00
12/31/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-196.00	$196.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-196.00	$392.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-198.79	$588.00
07/10/2008	BILL	OGLE DAN W	$786.79	$786.79
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-190.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-190.00	$190.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-190.00	$380.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-193.92	$570.00
07/12/2007	BILL	OGLE DAN W	$763.92	$763.92
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-185.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-185.00	$185.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-185.00	$370.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-187.19	$555.00
07/06/2006	BILL	OGLE DAN W	$742.19	$742.19
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-178.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-175.59	$178.00
08/17/2005	PAYMENT	OGLE, DAN W OR HENNIE P CHECK BANK: 94 7074 NUM: 6883	$-180.41	$353.59
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-180.41	$534.00
07/18/2005	BILL	OGLE DAN W	$714.41	$714.41
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-177.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-177.00	$177.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-177.00	$354.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-178.57	$531.00
07/06/2004	BILL	OGLE DAN W	$709.57	$709.57
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-153.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-153.00	$153.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-153.00	$306.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$155.04	$459.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-155.04	$303.96
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-155.04	$459.00
07/18/2003	BILL	OGLE DAN W	$614.04	$614.04
04/04/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1531953	$-149.18	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$149.18
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.68	$147.68
12/31/2002	PAYMENT	OGLE DAN W CHECK BANK: 94-7074 NUM: 5366	$-142.00	$142.00
10/09/2002	PAYMENT	OGLE DAN W CHECK BANK: 94-7074 NUM: 5208	$-142.00	$284.00
08/20/2002	PAYMENT	OGLE DAN W CHECK BANK: 94-7074 NUM: 5112	$-173.60	$426.00
07/08/2002	BILL	OGLE DAN W	$599.60	$599.60
02/26/2002	PAYMENT	OGLE DAN W CHECK BANK: 94-7074 NUM: 4844	$-154.85	$0.00
01/07/2002	PAYMENT	OGLE DAN W CHECK BANK: 94-7074 NUM: 4750	$-154.85	$154.85
10/24/2001	PAYMENT	OGLE DAN W CHECK BANK: 94-7074 NUM: 4651	$-161.04	$309.70
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.19	$470.74
08/21/2001	PAYMENT	OGLE DAN W CHECK BANK: 94-7074 NUM: 4575	$-185.07	$464.55
07/11/2001	BILL	OGLE DAN W	$649.62	$649.62
03/06/2001	PAYMENT	OGLE DAN W CHECK BANK: 94-7074 NUM: 4373	$-64.50	$0.00
01/03/2001	PAYMENT	OGLE DAN W CHECK BANK: 91-119 NUM: 4300	$-64.50	$64.50
10/20/2000	PAYMENT	OGLE DAN W CASH	$-67.08	$129.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.58	$196.08
08/22/2000	PAYMENT	OGLE DAN W OR HENNIE P CHECK BANK: 91-119 NUM: 4192	$-94.82	$193.50
07/06/2000	BILL	OGLE DAN W	$288.32	$288.32
03/07/2000	PAYMENT	OGLE DAN W CASH	$-45.61	$0.00
01/04/2000	PAYMENT	OGLE DAN W CASH	$-45.61	$45.61
10/05/1999	PAYMENT	OGLE DAN W CASH	$-45.61	$91.22
08/16/1999	PAYMENT	OGLE DAN W CASH	$-75.89	$136.83
07/12/1999	BILL	OGLE DAN W	$212.72	$212.72
02/23/1999	PAYMENT	OGLE DAN W CHECK	$-44.54	$0.00
01/04/1999	PAYMENT	OGLE DAN W CASH	$-44.54	$44.54
10/06/1998	PAYMENT	OGLE DAN W CASH	$-44.54	$89.08
08/19/1998	PAYMENT	OGLE DAN W CHECK	$-80.68	$133.62
07/09/1998	BILL	OGLE DAN W	$214.30	$214.30
03/31/1998	PAYMENT	OGLE DAN W	$-45.37	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$45.37
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.67	$43.37
01/06/1998	PAYMENT	OGLE DAN W	$-41.70	$41.70
10/06/1997	PAYMENT	OGLE DAN W	$-41.70	$83.40
08/15/1997	PAYMENT	OGLE DAN W	$-76.92	$125.10
07/23/1997	BILL	OGLE DAN W	$202.02	$202.02
10/14/1996	PAYMENT	BROWN RICHARD & PAMELA	$-50.56	$0.00
08/26/1996	PAYMENT	BROWN RICHARD C & PAMELA K	$-25.28	$50.56
08/07/1996	PAYMENT	BROWN RICHARD & PAMALA	$-57.36	$75.84
07/11/1996	BILL	BROWN RICHARD C & PAMELA K	$133.20	$133.20

Tax Account 10-0482-18

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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