Tax Account 13-0325-06

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Owners

JONES RHONDA L
4615 AURORA AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0325-06
Account Type	Real Estate
Location	4615 AURORA AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0325-06

Account Type

Real Estate

Location

4615 AURORA AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,264.16
Total	$1,264.16
Paid	$1,264.16
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

$1,264.16

Total

$1,264.16

Paid

$1,264.16

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	$319.16	$0.00	$319.16	$319.16	$0.00
2	10/07/2024	10/17/2024	Paid	$315.00	$0.00	$315.00	$315.00	$0.00
3	01/06/2025	01/16/2025	Paid	$315.00	$0.00	$315.00	$315.00	$0.00
4	03/03/2025	03/13/2025	Paid	$315.00	$0.00	$315.00	$315.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,178.52	$0.00	$1,178.52	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,099.22	$0.00	$1,099.22	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,058.45	$0.00	$1,058.45	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,089.65	$0.00	$1,089.65	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,063.11	$0.00	$1,063.11	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,046.50	$0.00	$1,046.50	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,051.81	$0.00	$1,051.81	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,068.32	$0.00	$1,068.32	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,069.52	$0.00	$1,069.52	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,081.05	$0.00	$1,081.05	$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
03/04/2025	PAYMENT	JONES RHONDA L CASH	$-315.00	$0.00
01/07/2025	PAYMENT	JONES RHONDA L CASH	$-315.00	$315.00
10/11/2024	PAYMENT	WARRICK RHONDA L CASH	$-315.00	$630.00
08/20/2024	PAYMENT	JONES RHONDA L CASH	$-319.16	$945.00
07/05/2024	BILL	JONES RHONDA L	$1,264.16	$1,264.16
03/06/2024	PAYMENT	JONES RHONDA L CASH	$-294.00	$0.00
01/05/2024	PAYMENT	JONES RHONDA L CASH	$-294.00	$294.00
10/09/2023	PAYMENT	JONES RHONDA L CASH	$-294.00	$588.00
08/28/2023	PAYMENT	JONES RHONDA L CASH	$-296.52	$882.00
07/06/2023	BILL	JONES RHONDA L	$1,178.52	$1,178.52
03/03/2023	PAYMENT	JONES RHONDA L CASH	$-274.00	$0.00
01/03/2023	PAYMENT	JONES, RHONDA CASH	$-274.00	$274.00
10/03/2022	PAYMENT	JONES RHONDA L CASH	$-274.00	$548.00
08/15/2022	PAYMENT	JONES RHONDA L CASH	$-277.22	$822.00
07/07/2022	BILL	JONES RHONDA L	$1,099.22	$1,099.22
03/01/2022	PAYMENT	SELENE FINANCE LP CHECK	$-264.00	$0.00
01/03/2022	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-264.00	$264.00
09/30/2021	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-264.00	$528.00
08/17/2021	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-266.45	$792.00
07/08/2021	BILL	JONES RHONDA L	$1,058.45	$1,058.45
02/25/2021	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-272.00	$0.00
12/31/2020	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-272.00	$272.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$272.00	$544.00
12/23/2020	VOID	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-272.00	$272.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$27.20	$544.00
12/23/2020	VOID	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-27.20	$516.80
10/01/2020	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: WIRE TRANFSER	$-272.00	$544.00
08/14/2020	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-273.65	$816.00
07/10/2020	BILL	JONES RHONDA L	$1,089.65	$1,089.65
02/28/2020	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-265.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-265.00	$265.00
10/07/2019	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-265.00	$530.00
08/16/2019	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-268.11	$795.00
07/08/2019	BILL	JONES RHONDA L	$1,063.11	$1,063.11
02/27/2019	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-261.00	$0.00
12/31/2018	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$261.00	$522.00
12/31/2018	VOID	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
10/01/2018	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-261.00	$522.00
08/16/2018	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-263.50	$783.00
07/05/2018	BILL	JONES RHONDA L	$1,046.50	$1,046.50
02/23/2018	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-262.00	$0.00
12/29/2017	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-262.00	$262.00
09/29/2017	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-262.00	$524.00
08/18/2017	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-265.81	$786.00
07/11/2017	BILL	JONES RHONDA L	$1,051.81	$1,051.81
03/02/2017	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-267.00	$0.00
12/30/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-267.00	$267.00
09/29/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-267.00	$534.00
08/16/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-267.32	$801.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$267.32	$1,068.32
08/16/2016	VOID	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-267.32	$801.00
07/07/2016	BILL	JONES RHONDA L	$1,068.32	$1,068.32
03/03/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-267.00	$0.00
12/31/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-267.00	$267.00
10/05/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-267.00	$534.00
08/17/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-268.52	$801.00
07/02/2015	BILL	JONES RHONDA L	$1,069.52	$1,069.52
03/02/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-270.00	$0.00
01/05/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-270.00	$270.00
10/03/2014	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-270.00	$540.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-271.05	$810.00
07/03/2014	BILL	JONES RHONDA L	$1,081.05	$1,081.05
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-266.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-266.00	$266.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$266.00	$532.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-266.00	$266.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-266.00	$532.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-267.78	$798.00
07/02/2013	BILL	JONES RHONDA L	$1,065.78	$1,065.78
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-264.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-264.00	$264.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-264.00	$528.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-267.83	$792.00
07/10/2012	BILL	JONES RHONDA L	$1,059.83	$1,059.83
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-255.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-255.00	$255.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-255.00	$510.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-257.75	$765.00
07/11/2011	BILL	JONES RHONDA L	$1,022.75	$1,022.75
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-251.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-251.00	$251.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-251.00	$502.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$251.00	$753.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-251.00	$502.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-252.87	$753.00
07/09/2010	BILL	JONES RHONDA L	$1,005.87	$1,005.87
04/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 000515375	$-54.28	$0.00
04/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 000518898	$-254.00	$54.28
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$308.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.48	$306.03
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-254.00	$291.55
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.83	$545.55
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-254.00	$531.72
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.21	$785.72
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-254.00	$772.51
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.17	$1,026.51
07/10/2009	BILL	JONES LARRY & RHONDA	$1,016.34	$1,016.34
02/27/2009	PAYMENT	JONES LARRY & RHONDA CREDIT: D BANK: CREDIT CARD NUM: VISA 8604	$-249.00	$0.00
01/02/2009	PAYMENT	JONES LARRY CREDIT: D BANK: CREDIT CARD NUM: VISA 8604	$-249.00	$249.00
08/18/2008	PAYMENT	Larry Jones CHECK BANK: 94*169 NUM: 126	$-498.71	$498.00
07/10/2008	BILL	JONES LARRY & RHONDA	$996.71	$996.71
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-242.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-242.00	$242.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-242.00	$484.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-245.11	$726.00
07/12/2007	BILL	JONES LARRY & RHONDA	$971.11	$971.11
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-240.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-240.00	$240.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-240.00	$480.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-243.11	$720.00
07/06/2006	BILL	JONES LARRY & RHONDA	$963.11	$963.11
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-226.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-226.00	$226.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-226.00	$452.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-229.26	$678.00
07/18/2005	BILL	JONES LARRY & RHONDA	$907.26	$907.26
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-225.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-225.00	$225.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-225.00	$450.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-226.00	$675.00
07/06/2004	BILL	JONES LARRY & RHONDA	$901.00	$901.00
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-192.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-192.00	$192.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-192.00	$384.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$194.13	$576.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-194.13	$381.87
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-194.13	$576.00
07/18/2003	BILL	JONES LARRY & RHONDA	$770.13	$770.13
02/26/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1531722	$-168.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-168.00	$168.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-168.00	$336.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-200.20	$504.00
07/08/2002	BILL	JONES LARRY & RHONDA	$704.20	$704.20
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-176.61	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-176.61	$176.61
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-176.61	$353.22
08/17/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3125171	$-206.88	$529.83
07/11/2001	BILL	JONES LARRY & RHONDA	$736.71	$736.71
02/28/2001	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6185060	$-170.75	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176172	$-170.75	$170.75
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 16-66 NUM: 6163419	$-170.75	$341.50
08/23/2000	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6159089	$-200.98	$512.25
07/06/2000	BILL	JONES LARRY & RHONDA	$713.23	$713.23
01/04/2000	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6132994	$-155.84	$0.00
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66 NUM: 6121933	$-186.05	$155.84
08/13/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 16-66 NUM: 6117954	$-216.26	$341.89
08/10/1999	PAYMENT	JONES LARRY & RHONDA CHECK BANK: 94-169 NUM: 2144	$-216.26	$558.15
07/12/1999	BILL	JONES LARRY & RHONDA	$774.41	$774.41
04/16/1999	PAYMENT	LARRY JONES CHECK BANK: 94-169 NUM: 2015	$-125.44	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.86	$125.44
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.34	$119.58
09/15/1998	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1498131	$-58.62	$117.24
08/04/1998	PAYMENT	SOURCE ONE MTG CHECK BANK: 60-162 NUM: 1461241	$-67.58	$175.86
07/09/1998	BILL	JONES LARRY & RHONDA	$243.44	$243.44
07/24/1997	PAYMENT	LESLIE J MARTIN	$-74.94	$0.00
07/23/1997	BILL	MARTIN LESLIE JEWELL	$74.94	$74.94

Tax Account 13-0325-06

Owners

Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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