Tax Account 13-0323-14

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Owners

GONZALEZ GASTON N
4570 POGONIP DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0323-14
Account Type	Real Estate
Location	4570 POGONIP DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0323-14

Account Type

Real Estate

Location

4570 POGONIP DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,184.52
Total	$1,184.52
Paid	$1,184.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,184.52

Total

$1,184.52

Paid

$1,184.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$296.52	$0.00	$296.52	$296.52	$0.00
2	10/07/2024	10/17/2024	Paid	$296.00	$0.00	$296.00	$296.00	$0.00
3	01/06/2025	01/16/2025	Paid	$296.00	$0.00	$296.00	$296.00	$0.00
4	03/03/2025	03/13/2025	Paid	$296.00	$0.00	$296.00	$296.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,104.78	$0.00	$1,104.78	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,030.94	$0.00	$1,030.94	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$993.53	$0.00	$993.53	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,020.00	$0.00	$1,020.00	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$999.15	$0.00	$999.15	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$983.91	$0.00	$983.91	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$988.00	$0.00	$988.00	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,005.50	$0.00	$1,005.50	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,008.73	$0.00	$1,008.73	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,022.03	$0.00	$1,022.03	$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	29.93	29.93	.00	.00
2020-2021	S29	Landfill	77.80	77.80	.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	29.95	29.95	.00	.00
2017-2018	S29	Landfill	77.86	77.86	.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
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000085806	$-296.00	$0.00
12/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000083851	$-296.00	$296.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-296.00	$592.00
09/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387463. REASON: INCORRECT PAYMENT TYPE...PB	$296.00	$888.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-296.00	$592.00
08/14/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000080075	$-296.52	$888.00
07/05/2024	BILL	GONZALEZ GASTON N	$1,184.52	$1,184.52
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000074475	$-276.00	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000072549	$-276.00	$276.00
10/03/2023	PAYMENT	NEW AMERICAN FUNDING CHECK	$-276.00	$552.00
08/09/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000069482	$-276.78	$828.00
07/06/2023	BILL	GONZALEZ GASTON N	$1,104.78	$1,104.78
02/23/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000064933	$-257.00	$0.00
12/13/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000063024	$-257.00	$257.00
09/27/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000060720	$-257.00	$514.00
08/05/2022	PAYMENT	NEW AMERICAN FUNDING CHECK 595722 & 595981	$-259.94	$771.00
07/07/2022	BILL	GONZALEZ GASTON N	$1,030.94	$1,030.94
03/02/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000538033	$-248.00	$0.00
12/17/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459443477	$-248.00	$248.00
09/30/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-248.00	$496.00
08/17/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-249.53	$744.00
07/08/2021	BILL	MENARD ROBERT C	$993.53	$993.53
01/07/2021	AMENDMENT	remove under $5 balance...pb	$-2.63	$0.00
12/31/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-252.37	$2.63
12/31/2020	PAYMENT	MENARD, ROBERT CREDIT: D BANK: OP INTERNET NUM: 018204	$-252.37	$255.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$252.37	$507.37
12/23/2020	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-252.37	$255.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$25.23	$507.37
12/23/2020	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-25.23	$482.14
08/18/2020	PAYMENT	MENARD, ROBERT CREDIT: D BANK: OP INTERNET NUM: 013869	$-257.63	$507.37
08/14/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-257.63	$765.00
07/10/2020	BILL	MENARD ROBERT C	$1,022.63	$1,022.63
01/07/2020	PAYMENT	ROBERT MENARD CHECK NUM: OP V/MC 01/02	$-249.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-249.00	$249.00
10/07/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-249.00	$498.00
08/16/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-252.15	$747.00
07/08/2019	BILL	MENARD ROBERT C	$999.15	$999.15
02/27/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-245.00	$0.00
10/03/2018	PAYMENT	MENARD, ROBERT CREDIT: D BANK: OP INTERNET NUM: 518204	$-245.00	$245.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-245.00	$490.00
08/16/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-248.91	$735.00
07/05/2018	BILL	MENARD ROBERT C	$983.91	$983.91
01/03/2018	AMENDMENT	remove under $5 balance..pb	$-1.79	$0.00
12/29/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-245.21	$1.79
12/28/2017	PAYMENT	MENARD, ROBERT CREDIT: D BANK: OP INTERNET NUM: 025345	$-245.21	$247.00
08/22/2017	PAYMENT	MENARD, ROBERT CREDIT: D BANK: OP INTERNET NUM: 017074	$-248.79	$492.21
08/18/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-248.79	$741.00
07/11/2017	BILL	MENARD ROBERT C	$989.79	$989.79
01/04/2017	PAYMENT	MENARD, ROBERT CREDIT: D BANK: OP INTERNET NUM: 519233	$-1.50	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-249.50	$1.50
12/27/2016	PAYMENT	MENARD, ROBERT CREDIT: D BANK: OP INTERNET NUM: 021549	$-249.50	$251.00
08/19/2016	PAYMENT	MENARD, ROBERT CREDIT: D BANK: OP INTERNET NUM: 015967	$-252.50	$500.50
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-252.50	$753.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$252.50	$1,005.50
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-252.50	$753.00
07/07/2016	BILL	MENARD ROBERT C	$1,005.50	$1,005.50
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-252.00	$0.00
10/09/2015	PAYMENT	MENARD, ROBERT CREDIT: D BANK: OP INTERNET NUM: 04014B	$-251.27	$252.00
08/20/2015	PAYMENT	MENARD, ROBERT CREDIT: D BANK: OP INTERNET NUM: 017926	$-252.73	$503.27
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-252.73	$756.00
07/02/2015	BILL	MENARD ROBERT C	$1,008.73	$1,008.73
02/19/2015	PAYMENT	MENARD, ROBERT CREDIT: D BANK: OP INTERNET NUM: 016342	$-255.00	$0.00
10/06/2014	PAYMENT	MENARD, ROBERT C & ELISE F CHECK NUM: 1023	$-255.00	$255.00
10/03/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.00	$510.00
07/30/2014	PAYMENT	MENARD ROBERT C & ELISE F CHECK NUM: 1021	$-257.03	$765.00
07/03/2014	BILL	MENARD ROBERT C	$1,022.03	$1,022.03
12/12/2013	PAYMENT	MENARD ROBERT C CHECK NUM: 185	$-251.11	$0.00
09/23/2013	PAYMENT	MENARD ROBERT C CHECK NUM: 173	$-252.00	$251.11
08/16/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-252.89	$503.11
08/08/2013	PAYMENT	MENARD ROBERT C CHECK NUM: 168	$-252.89	$756.00
07/02/2013	BILL	MENARD ROBERT C	$1,008.89	$1,008.89
03/04/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-248.00	$0.00
01/07/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-248.00	$248.00
09/17/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459390550	$-248.00	$496.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-251.37	$744.00
07/10/2012	BILL	VANDERVEEN JASON & KIMBERLY	$995.37	$995.37
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-243.52	$726.00
07/11/2011	BILL	VANDERVEEN JASON & KIMBERLY	$969.52	$969.52
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-242.00	$242.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-242.00	$484.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-245.62	$726.00
07/09/2010	BILL	VANDERVEEN JASON & KIMBERLY	$971.62	$971.62
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-240.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-240.00	$240.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-240.00	$480.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-241.71	$720.00
07/10/2009	BILL	VANDERVEEN JASON & KIMBERLY	$961.71	$961.71
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-233.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-233.00	$233.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-233.00	$466.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-234.83	$699.00
07/10/2008	BILL	VANDERVEEN JASON & KIMBERLY	$933.83	$933.83
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-180.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-180.00	$180.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-180.00	$360.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-182.90	$540.00
07/12/2007	BILL	VANDERVEEN JASON & KIMBERLY	$722.90	$722.90
12/18/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY O CHECK BANK: 94 169 NUM: 153304020	$-350.00	$0.00
10/06/2006	PAYMENT	WILSON GLENN R & MAXINE N CASH	$-182.09	$350.00
09/22/2006	PAYMENT	WILSON GLENN R & MAXINE N CASH	$-177.35	$532.09
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.09	$709.44
07/06/2006	BILL	WILSON GLENN R & MAXINE N	$702.35	$702.35
05/05/2006	PAYMENT	WILSON GLENN R CASH	$-374.52	$0.00
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$374.52
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$364.52
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.80	$359.52
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.72	$342.72
10/07/2005	PAYMENT	WILSON GLENN R & MAXINE N CHECK BANK: 7553 NUM: 685538107	$-168.00	$336.00
08/31/2005	PAYMENT	WILSON GLENN R CHECK BANK: 94*8432 NUM: 5904	$-171.72	$504.00
07/18/2005	BILL	WILSON GLENN R & MAXINE N	$675.72	$675.72
05/20/2005	PAYMENT	WILSON MAXINE N CASH	$-211.72	$0.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$211.72
04/13/2005	PAYMENT	WILSON MAXINE N CASH	$-185.00	$186.72
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$371.72
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.30	$370.22
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.92	$352.92
12/30/2004	PAYMENT	WILSON GLENN R & MAXINE N CHECK BANK: 94*8432 NUM: 5623	$-179.92	$346.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.92	$525.92
08/30/2004	PAYMENT	WILSON GLEN CHECK BANK: 94-8432 NUM: 5503	$-173.23	$519.00
07/06/2004	BILL	WILSON GLENN R & MAXINE N	$692.23	$692.23
03/12/2004	PAYMENT	WILSON GLENN CHECK BANK: 94*8432 NUM: 5285	$-157.00	$0.00
01/15/2004	PAYMENT	WILSON GLENN CHECK BANK: 94*8432 NUM: 5210	$-157.00	$157.00
10/15/2003	PAYMENT	WILSON GLENN CHECK BANK: 94*8432 NUM: 5096	$-157.00	$314.00
08/29/2003	PAYMENT	WILSON GLENN R CHECK BANK: 94F8432 NUM: 5036	$-157.36	$471.00
07/18/2003	BILL	WILSON GLENN R & MAXINE N	$628.36	$628.36
03/14/2003	PAYMENT	WILSON GLENN R CHECK BANK: 94-8432 NUM: 4805	$-145.00	$0.00
01/17/2003	PAYMENT	WILSON GLENN R CHECK BANK: 94-8432 NUM: 4735	$-145.00	$145.00
10/11/2002	PAYMENT	WILSON GLENN R CHECK BANK: 94-8432 NUM: 4599	$-145.00	$290.00
08/30/2002	PAYMENT	WILSON GLENN R & MAXINE N CHECK BANK: 94-8432 NUM: 4548	$-177.74	$435.00
07/08/2002	BILL	WILSON GLENN R & MAXINE N	$612.74	$612.74
03/15/2002	PAYMENT	WILSON GLENN R CHECK BANK: 4-8432 NUM: 4289	$-159.04	$0.00
01/18/2002	PAYMENT	WILSON GLENN R CHECK BANK: 94-8432 NUM: 4193	$-159.04	$159.04
10/10/2001	PAYMENT	WILSON GLENN R CHECK BANK: 94-8432 NUM: 4000	$-159.04	$318.08
08/31/2001	PAYMENT	WILSON GLENN R CHECK BANK: 94-8432 NUM: 3942	$-189.30	$477.12
07/11/2001	BILL	WILSON GLENN R & MAXINE N	$666.42	$666.42
03/16/2001	PAYMENT	WILSON GLENN R CHECK BANK: 94-8432 NUM: 3615	$-168.00	$0.00
01/05/2001	PAYMENT	WILSON GLENN R CHECK BANK: 94-8432 NUM: 3489	$-168.00	$168.00
10/09/2000	PAYMENT	WILSON GLEN R. CHECK BANK: 94-8432 NUM: 3324	$-168.00	$336.00
09/01/2000	PAYMENT	WILSON GLENN R & MAXINE N CHECK BANK: 94-8432 NUM: 3272	$-198.36	$504.00
07/06/2000	BILL	WILSON GLENN R & MAXINE N	$702.36	$702.36
03/17/2000	PAYMENT	WILSON GLENN R CHECK BANK: 94-8432 NUM: 3035	$-188.52	$0.00
01/03/2000	PAYMENT	WILSON GLENN R & MAXINE N CHECK BANK: 94-8432 NUM: 2898	$-188.52	$188.52
10/13/1999	PAYMENT	WILSON GLENN R & MAXINE N CHECK BANK: 94-8432 NUM: 2789	$-188.52	$377.04
08/25/1999	PAYMENT	WILSON GLENN R & MAXINE N CHECK BANK: 94-8432 NUM: 2716	$-218.86	$565.56
07/12/1999	BILL	WILSON GLENN R & MAXINE N	$784.42	$784.42
03/09/1999	PAYMENT	WILSON GLENN R & MAXINE N CHECK	$-86.86	$0.00
01/08/1999	PAYMENT	WILSON GLENN R & MAXINE N CHECK	$-86.86	$86.86
10/16/1998	PAYMENT	WILSON GLENN R & MAXINE N CHECK	$-86.86	$173.72
07/28/1998	PAYMENT	WILSON GLENN R & MAXINE N CHECK	$-131.43	$260.58
07/09/1998	BILL	WILSON GLENN R & MAXINE N	$392.01	$392.01
03/06/1998	PAYMENT	WILSON GLENN R & MAXINE N	$-59.31	$0.00
01/06/1998	PAYMENT	WILSON GLENN R & MAXINE N	$-59.31	$59.31
10/29/1997	PAYMENT	WILSON GLENN R & MAXINE N	$-61.68	$118.62
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.37	$180.30
08/12/1997	PAYMENT	WILSON GLENN R & MAXINE N	$-97.84	$177.93
07/23/1997	BILL	WILSON GLENN R & MAXINE N	$275.77	$275.77

Tax Account 13-0323-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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