Tax Account 10-0543-02

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Owners

GOMEZ FRANCISCO J & CASSANDRA L
9655 ALICE LN
WINNEMUCCA, NV 89445

GOMEZ FRANCISCO J

GOMEZ CASSANDRA L

Account Summary

Account ID	10-0543-02
Account Type	Real Estate
Location	9655 ALICE LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0543-02

Account Type

Real Estate

Location

9655 ALICE LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,994.64
Total	$1,994.64
Paid	$1,994.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,994.64

Total

$1,994.64

Paid

$1,994.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt 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	Paid	$500.64	$0.00	$500.64	$500.64	$0.00
2	10/07/2024	10/17/2024	Paid	$498.00	$0.00	$498.00	$498.00	$0.00
3	01/06/2025	01/16/2025	Paid	$498.00	$0.00	$498.00	$498.00	$0.00
4	03/03/2025	03/13/2025	Paid	$498.00	$0.00	$498.00	$498.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,939.69	$0.00	$1,939.69	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,886.34	$0.00	$1,886.34	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,838.23	$0.00	$1,838.23	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,807.19	$0.00	$1,807.19	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,763.55	$0.00	$1,763.55	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,719.23	$0.00	$1,719.23	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,740.40	$0.00	$1,740.40	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,763.37	$0.00	$1,763.37	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,761.92	$0.00	$1,761.92	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,792.41	$0.00	$1,792.41	$0.00	$0.00	2.3063	9.0

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	EVERGREEN HOME LOANS ACH CORE -	$-498.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-498.00	$498.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-498.00	$996.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-500.64	$1,494.00
07/05/2024	BILL	GOMEZ FRANCISCO J & CASSANDRA L	$1,994.64	$1,994.64
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-484.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-484.00	$484.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-484.00	$968.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-487.69	$1,452.00
07/06/2023	BILL	GOMEZ FRANCISCO J & CASSANDRA L	$1,939.69	$1,939.69
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-471.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-471.00	$471.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-471.00	$942.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-473.34	$1,413.00
07/07/2022	BILL	GOMEZ FRANCISCO J & CASSANDRA	$1,886.34	$1,886.34
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-459.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-459.00	$459.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-459.00	$918.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-461.23	$1,377.00
07/08/2021	BILL	GOMEZ FRANCISCO J & CASSANDRA	$1,838.23	$1,838.23
02/23/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000052168	$-451.00	$0.00
01/04/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 47074	$-451.00	$451.00
09/29/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000004200	$-451.00	$902.00
08/10/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 39516	$-454.19	$1,353.00
07/10/2020	BILL	GOMEZ FRANCISCO J & CASSANDRA	$1,807.19	$1,807.19
02/28/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-440.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-440.00	$440.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-440.00	$880.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-443.55	$1,320.00
07/08/2019	BILL	DAVIS KATHERINE A	$1,763.55	$1,763.55
02/27/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-429.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-429.00	$429.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$429.00	$858.00
12/31/2018	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-429.00	$429.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-429.00	$858.00
08/16/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-432.23	$1,287.00
07/05/2018	BILL	DAVIS KATHERINE A	$1,719.23	$1,719.23
02/23/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-435.00	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-435.00	$435.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-435.00	$870.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-435.40	$1,305.00
07/11/2017	BILL	DAVIS KATHERINE A	$1,740.40	$1,740.40
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-440.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-440.00	$440.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-440.00	$880.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-443.37	$1,320.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$443.37	$1,763.37
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-443.37	$1,320.00
07/07/2016	BILL	DAVIS KATHERINE A	$1,763.37	$1,763.37
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-440.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-440.00	$440.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-440.00	$880.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-441.92	$1,320.00
07/02/2015	BILL	DAVIS KATHERINE A	$1,761.92	$1,761.92
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-448.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-448.00	$448.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-448.00	$896.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-448.41	$1,344.00
07/03/2014	BILL	DAVIS KATHERINE A	$1,792.41	$1,792.41
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-442.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-442.00	$442.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$442.00	$884.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-442.00	$442.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-442.00	$884.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-443.39	$1,326.00
07/02/2013	BILL	DAVIS KATHERINE A	$1,769.39	$1,769.39
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-448.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-448.00	$448.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-448.00	$896.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-450.83	$1,344.00
07/10/2012	BILL	DAVIS KATHERINE A	$1,794.83	$1,794.83
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-427.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-427.00	$427.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-427.00	$854.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-430.64	$1,281.00
07/11/2011	BILL	DAVIS KATHERINE A	$1,711.64	$1,711.64
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-433.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-433.00	$433.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-433.00	$866.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$433.00	$1,299.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-433.00	$866.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-435.13	$1,299.00
07/09/2010	BILL	DAVIS KATHERINE A	$1,734.13	$1,734.13
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-424.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-424.00	$424.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-424.00	$848.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-427.30	$1,272.00
07/10/2009	BILL	DAVIS KATHERINE A	$1,699.30	$1,699.30
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-415.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-415.00	$415.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-415.00	$830.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-416.87	$1,245.00
07/10/2008	BILL	DAVIS KATHERINE A	$1,661.87	$1,661.87
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-403.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-402.95	$403.00
08/22/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001072240	$-403.05	$805.95
08/15/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 7723	$-403.05	$1,209.00
07/12/2007	BILL	DAVIS KATHERINE A	$1,612.05	$1,612.05
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-382.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-382.00	$382.00
10/06/2006	PAYMENT	CHASE HOME/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-382.00	$764.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-384.57	$1,146.00
07/06/2006	BILL	CRUZ ROBERT & JODIE	$1,530.57	$1,530.57
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 71097153	$-369.00	$0.00
01/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 71053354	$-369.00	$369.00
10/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947863	$-369.00	$738.00
08/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590	$-372.83	$1,107.00
07/18/2005	BILL	CRUZ ROBERT & JODIE	$1,479.83	$1,479.83
12/27/2004	PAYMENT	WESTERN TITLE CO CHECK BANK: 94*7074 NUM: 009254	$-734.00	$0.00
09/30/2004	PAYMENT	TSUI JOCELYN P CHECK BANK: 90-7162 NUM: 197	$-367.00	$734.00
08/13/2004	PAYMENT	TSUI PHILIP M L & JOCELYN P CHECK BANK: 90*7162 NUM: 180	$-367.63	$1,101.00
07/06/2004	BILL	TSUI PHILIP M L & JOCELYN P	$1,468.63	$1,468.63
02/20/2004	PAYMENT	TSUI JOCELYN P CHECK BANK: 94*169 NUM: 2472	$-337.00	$0.00
12/29/2003	PAYMENT	TSUI JOCELYN P CHECK BANK: 94*169 NUM: 2462	$-337.00	$337.00
09/30/2003	PAYMENT	TSUI JOCELYN P CHECK BANK: 94-169 NUM: 2422	$-337.00	$674.00
08/05/2003	PAYMENT	TSUI PHILIP M L & JOCELYN P CHECK BANK: 94F169 NUM: 2404	$-339.32	$1,011.00
07/18/2003	BILL	TSUI PHILIP M L & JOCELYN P	$1,350.32	$1,350.32
02/20/2003	PAYMENT	TSUI JOCELYN P CHECK BANK: 94-169 NUM: 2351	$-319.00	$0.00
12/31/2002	PAYMENT	TSUI PHILIP M L & JOCELYN P CHECK BANK: 94-169 NUM: 2332	$-319.00	$319.00
09/30/2002	PAYMENT	TSUI JOCELYN P CHECK BANK: 94-169 NUM: 2298	$-319.00	$638.00
08/07/2002	PAYMENT	TSUI JOCELYN P CHECK BANK: 94-169 NUM: 2276	$-352.11	$957.00
07/08/2002	BILL	TSUI PHILIP M L & JOCELYN P	$1,309.11	$1,309.11
02/25/2002	PAYMENT	TSUI JOCELYN P CHECK BANK: 94-169 NUM: 2212	$-322.98	$0.00
12/31/2001	PAYMENT	TSUI PHILIP M L & JOCELYN P CHECK BANK: 94-169 NUM: 2190	$-322.98	$322.98
09/26/2001	PAYMENT	TSUI JOCELYN P CHECK BANK: 94-169 NUM: 2153	$-322.98	$645.96
08/09/2001	PAYMENT	TSUI JOCELYN P CHECK BANK: 94-169 NUM: 2134	$-353.18	$968.94
07/11/2001	BILL	TSUI PHILIP M L & JOCELYN P	$1,322.12	$1,322.12
02/27/2001	PAYMENT	TSUI JOCELYN P CHECK BANK: 94-169 NUM: 2055	$-313.13	$0.00
01/02/2001	PAYMENT	TSUI JOCELYN P CHECK BANK: 94-169 NUM: 2035	$-313.13	$313.13
09/21/2000	PAYMENT	TSUI JOCELYN P CHECK BANK: 94-169 NUM: 1996	$-313.13	$626.26
08/22/2000	PAYMENT	TSUI PHILIP M L & JOCELYN P CHECK BANK: 94-169 NUM: 1975	$-343.39	$939.39
07/06/2000	BILL	TSUI PHILIP M L & JOCELYN P	$1,282.78	$1,282.78
03/03/2000	PAYMENT	TSUI PHILIP M L & JOCELYN P CHECK BANK: 94-169 NUM: 1891	$-342.42	$0.00
12/29/1999	PAYMENT	TSUI PHILIP M L & JOCELYN P CHECK BANK: 94*169 NUM: 1855	$-342.42	$342.42
09/23/1999	PAYMENT	TSUI PHILIP M L & JOCELYN P CHECK BANK: 94-169 NUM: 1800	$-342.42	$684.84
08/03/1999	PAYMENT	TSUI PHILIP M L & JOCELYN P CHECK BANK: 94-169 NUM: 1778	$-372.62	$1,027.26
07/12/1999	BILL	TSUI PHILIP M L & JOCELYN P	$1,399.88	$1,399.88
02/18/1999	PAYMENT	TSUI PHILIP M L & JOCELYN P CHECK	$-314.90	$0.00
12/23/1998	PAYMENT	TSUI PHILIP M L & JOCELYN P CHECK	$-314.90	$314.90
09/23/1998	PAYMENT	TSUI PHILIP M L & JOCELYN P CHECK	$-314.90	$629.80
08/04/1998	PAYMENT	TSUI PHILIP M L & JOCELYN P CHECK	$-377.46	$944.70
07/09/1998	BILL	TSUI PHILIP M L & JOCELYN P	$1,322.16	$1,322.16
02/24/1998	PAYMENT	TSUI PHILIP M L & JOCELYN P	$-317.88	$0.00
01/02/1998	PAYMENT	TSUI PHILIP M L & JOCELYN P	$-317.88	$317.88
10/07/1997	PAYMENT	TSUI PHILIP M L & JOCELYN P	$-317.88	$635.76
07/31/1997	PAYMENT	TSUI PHILIP M L & JOCELYN P	$-369.59	$953.64
07/24/1997	AMENDMENT	per Landfill Comm - 11/95 bb	$-90.00	$1,323.23
07/23/1997	BILL	TSUI PHILIP M L & JOCELYN P	$1,413.23	$1,413.23
03/04/1997	PAYMENT	EVANS EDWARD R & BARBARA H	$-282.55	$0.00
01/07/1997	PAYMENT	MASONRY EVANS	$-312.55	$282.55
10/08/1996	PAYMENT	EVANS EDWARD R & BARBARA H	$-252.55	$595.10
08/15/1996	PAYMENT	EVANS EDWARD R & BARBARA H	$-388.68	$847.65
08/12/1996	AMENDMENT	no tv last yr ss	$-30.00	$1,236.33
08/09/1996	AMENDMENT	landfill adjustment llh	$-60.00	$1,266.33
07/11/1996	BILL	EVANS EDWARD R & BARBARA H	$1,326.33	$1,326.33

Tax Account 10-0543-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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