Tax Account 10-0484-23

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Owners

SMITH BENITA
4650 BRAYTON RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0484-23
Account Type	Real Estate
Location	4650 BRAYTON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0484-23

Account Type

Real Estate

Location

4650 BRAYTON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$856.27
Total	$856.27
Paid	$856.27
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

$856.27

Total

$856.27

Paid

$856.27

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	$214.27	$0.00	$214.27	$214.27	$0.00
2	10/07/2024	10/17/2024	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
3	01/06/2025	01/16/2025	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
4	03/03/2025	03/13/2025	Paid	$214.00	$0.00	$214.00	$214.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$834.50	$0.00	$834.50	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$813.35	$0.00	$813.35	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$792.81	$0.00	$792.81	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$834.95	$0.00	$834.95	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$815.13	$0.00	$815.13	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$804.16	$0.00	$804.16	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$809.42	$0.00	$809.42	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$824.80	$0.00	$824.80	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$821.27	$0.00	$821.27	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$819.82	$0.00	$819.82	$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	PNC MORTGAGE ACH CORE -	$-214.00	$0.00
12/30/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-214.00	$214.00
10/04/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-214.00	$428.00
08/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-214.27	$642.00
07/05/2024	BILL	SMITH BENITA	$856.27	$856.27
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-208.00	$0.00
12/29/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-208.00	$208.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-208.00	$416.00
08/08/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-210.50	$624.00
07/06/2023	BILL	SMITH BENITA	$834.50	$834.50
02/27/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-203.00	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-203.00	$203.00
10/04/2022	ADJUSTMENT	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 282250. REASON: DUPLICATE POSTING...	$203.00	$406.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-203.00	$203.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-203.00	$406.00
08/11/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-204.35	$609.00
07/07/2022	BILL	SMITH BENITA	$813.35	$813.35
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-198.00	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
09/30/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-198.00	$396.00
08/17/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-198.81	$594.00
07/08/2021	BILL	SMITH BENITA	$792.81	$792.81
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$208.00	$416.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$20.80	$416.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-20.80	$395.20
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-208.00	$416.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.95	$624.00
07/10/2020	BILL	SMITH BENITA	$834.95	$834.95
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-203.00	$203.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-206.13	$609.00
07/08/2019	BILL	SMITH BENITA	$815.13	$815.13
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-201.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-201.00	$201.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-201.00	$402.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-201.16	$603.00
07/05/2018	BILL	SMITH BENITA	$804.16	$804.16
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-202.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-202.00	$202.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-202.00	$404.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-203.42	$606.00
07/11/2017	BILL	SMITH BENITA	$809.42	$809.42
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-206.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-206.00	$206.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-206.00	$412.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-206.80	$618.00
07/07/2016	BILL	SMITH BENITA	$824.80	$824.80
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-205.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-205.00	$205.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-205.00	$410.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-206.27	$615.00
07/02/2015	BILL	SMITH BENITA	$821.27	$821.27
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-204.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-204.00	$204.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-204.00	$408.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-207.82	$612.00
07/03/2014	BILL	SMITH BENITA	$819.82	$819.82
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-202.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-202.00	$202.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-202.00	$404.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-204.13	$606.00
07/02/2013	BILL	SMITH BENITA	$810.13	$810.13
02/28/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000949	$-201.00	$0.00
01/08/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000917	$-201.00	$201.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-201.00	$402.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-202.13	$603.00
07/10/2012	BILL	BEWLEY MICHAEL & SMITH BENITA	$805.13	$805.13
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-193.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-193.00	$193.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-193.00	$386.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-196.07	$579.00
07/11/2011	BILL	BEWLEY MICHAEL & SMITH BENITA	$775.07	$775.07
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-183.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-183.00	$183.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-183.00	$366.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$183.00	$549.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-183.00	$366.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-185.88	$549.00
07/09/2010	BILL	BEWLEY MICHAEL & SMITH BENITA	$734.88	$734.88
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-185.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-185.00	$185.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-185.00	$370.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-187.51	$555.00
07/10/2009	BILL	BEWLEY MICHAEL & BENITA SMITH	$742.51	$742.51
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-126.00	$0.00
10/08/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 12483	$-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	$-127.69	$378.00
07/10/2008	BILL	LASHUA RICHARD W & BETTY L	$505.69	$505.69
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	$-124.52	$366.00
07/12/2007	BILL	LASHUA RICHARD W & BETTY L	$490.52	$490.52
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-94.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-94.00	$94.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-94.00	$188.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-95.73	$282.00
07/06/2006	BILL	LASHUA RICHARD W & BETTY L	$377.73	$377.73
12/08/2005	PAYMENT	WADE JAMES V CHECK BANK: 94176 NUM: 1486	$-296.00	$0.00
08/10/2005	PAYMENT	WADE JAMES V CHECK BANK: 94*176 NUM: 1377	$-298.14	$296.00
07/18/2005	BILL	WADE JAMES V	$594.14	$594.14
12/15/2004	PAYMENT	WADE JAMES V CHECK BANK: 94*176 NUM: 1175	$-294.00	$0.00
08/04/2004	PAYMENT	WADE JAMES V CHECK BANK: 94*176 NUM: 1076	$-296.31	$294.00
07/06/2004	BILL	WADE JAMES V	$590.31	$590.31
02/23/2004	PAYMENT	HLADEK MARILYN CREDIT: D BANK: CREDIT CARD NUM: VISA	$-127.00	$0.00
12/23/2003	PAYMENT	HLADEK MARILY/KENNETH CHECK BANK: 19F10 NUM: 2799	$-127.00	$127.00
09/05/2003	PAYMENT	HLADEK KENNETH L. CHECK BANK: 98-8124 NUM: 7542	$-127.00	$254.00
08/07/2003	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94F169 NUM: 1532667	$-129.25	$381.00
07/18/2003	BILL	FEDERAL HOME LOAN MORTG CORP	$510.25	$510.25
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-109.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-109.00	$109.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-109.00	$218.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-142.80	$327.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$142.80	$469.80
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$142.80	$327.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-142.80	$184.20
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-142.80	$327.00
07/08/2002	BILL	PEREZ RUBEN R & HILARY R	$469.80	$469.80
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-126.65	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-126.65	$126.65
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-126.65	$253.30
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776881	$-156.93	$379.95
08/17/2001	ADJUSTMENT	wrong amt of payment llh BANK: 0024-1210 NUM: 776880	$208.75	$536.88
08/17/2001	VOID	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-208.75	$328.13
07/11/2001	BILL	PEREZ RUBEN R & HILARY R	$536.88	$536.88
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-116.41	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452733	$-116.41	$116.41
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330332	$-116.41	$232.82
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-146.64	$349.23
07/06/2000	BILL	PEREZ RUBEN R & HILARY R	$495.87	$495.87
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-126.37	$0.00
12/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047	$-126.37	$126.37
09/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420	$-126.37	$252.74
08/18/1999	PAYMENT	PPH MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 860882	$-156.60	$379.11
07/12/1999	BILL	PEREZ RUBEN R & HILARY R	$535.71	$535.71
02/11/1999	PAYMENT	WESTERN TITLE #13990 REF CHECK	$-122.10	$0.00
01/06/1999	PAYMENT	FIRST MORTGAGE CORP CHECK	$-122.10	$122.10
10/06/1998	PAYMENT	FIRST MORTGAGE CORP CHECK	$-122.10	$244.20
08/20/1998	PAYMENT	FIRST MORTGAGE CORP CHECK	$-173.57	$366.30
07/09/1998	BILL	PEREZ RUBEN R & HILARY R	$539.87	$539.87
03/04/1998	PAYMENT	FIRST MTG CORP	$-45.03	$0.00
01/09/1998	PAYMENT	FIRST MTG CORP	$-45.03	$45.03
10/09/1997	PAYMENT	FIRST MTG CORP	$-45.03	$90.06
09/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-126.99	$135.09
09/04/1997	AMENDMENT	adj interest ss	$-0.34	$262.08
09/04/1997	AMENDMENT	delete penalty ss	$-3.23	$262.42
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.23	$265.65
09/02/1997	INTEREST	Monthly Interest	$0.34	$262.42
08/29/1997	AMENDMENT	adj interest ss	$0.34	$262.08
07/23/1997	BILL	PEREZ RUBEN R & HILARY R	$215.96	$261.74
06/27/1997	INTEREST	Monthly Interest	$0.34	$45.78
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$45.44
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$44.44
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.63	$42.44
01/08/1997	PAYMENT	KLUTSCHKOWSKI PETE & GRACE	$-40.81	$40.81
10/16/1996	PAYMENT	KLUTSCHKOWSKI PETE & GRACE	$-40.81	$81.62
08/12/1996	PAYMENT	KLUTSCHKOWSKI PETE & GRACE	$-75.55	$122.43
07/11/1996	BILL	KLUTSCHKOWSKI PETE & GRACE	$197.98	$197.98

Tax Account 10-0484-23

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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