Tax Account 13-0341-05

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Owners

JONES MARY LYNN
4280 W THOMAS CANYON RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0341-05
Account Type	Real Estate
Location	4280 W THOMAS CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0341-05

Account Type

Real Estate

Location

4280 W THOMAS CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,110.15
Total	$1,110.15
Paid	$1,110.15
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

$1,110.15

Total

$1,110.15

Paid

$1,110.15

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	$279.15	$0.00	$279.15	$279.15	$0.00
2	10/07/2024	10/17/2024	Paid	$277.00	$0.00	$277.00	$277.00	$0.00
3	01/06/2025	01/16/2025	Paid	$277.00	$0.00	$277.00	$277.00	$0.00
4	03/03/2025	03/13/2025	Paid	$277.00	$0.00	$277.00	$277.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,035.93	$0.00	$1,035.93	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$967.19	$0.00	$967.19	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$934.49	$0.00	$934.49	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$967.19	$0.00	$967.19	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$948.42	$0.00	$948.42	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$938.45	$0.00	$938.45	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$944.70	$0.00	$944.70	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$950.68	$0.00	$950.68	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$926.14	$0.00	$926.14	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$902.31	$0.00	$902.31	$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	US BANK HOME MORTGAGE ACH CORE -	$-277.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-277.00	$277.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-277.00	$554.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-279.15	$831.00
07/05/2024	BILL	JONES PAUL M & MARY LYNN	$1,110.15	$1,110.15
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-258.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-258.00	$258.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-258.00	$516.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-261.93	$774.00
07/06/2023	BILL	JONES PAUL M & MARY LYNN	$1,035.93	$1,035.93
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-241.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-241.00	$241.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282024. REASON: DUPLICATE POSTING...	$241.00	$482.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-241.00	$241.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-241.00	$482.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-244.19	$723.00
07/07/2022	BILL	JONES PAUL M & MARY LYNN	$967.19	$967.19
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-233.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-233.00	$233.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-233.00	$466.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.49	$699.00
07/08/2021	BILL	JONES PAUL M & MARY LYNN	$934.49	$934.49
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$241.00	$482.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$24.10	$482.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-24.10	$457.90
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-241.00	$482.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-244.19	$723.00
07/10/2020	BILL	JONES PAUL M & MARY LYNN	$967.19	$967.19
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-237.00	$237.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.42	$711.00
07/08/2019	BILL	JONES PAUL M & MARY LYNN	$948.42	$948.42
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$234.00	$468.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.45	$702.00
07/05/2018	BILL	JONES PAUL M & MARY LYNN	$938.45	$938.45
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-236.70	$708.00
07/11/2017	BILL	GUNN ZERO D	$944.70	$944.70
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-239.68	$711.00
07/07/2016	BILL	GUNN ZERO D	$950.68	$950.68
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-231.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-231.00	$462.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-233.14	$693.00
07/02/2015	BILL	GUNN ZERO D	$926.14	$926.14
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-225.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-225.00	$225.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-225.00	$450.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-227.31	$675.00
07/03/2014	BILL	GUNN ZERO D	$902.31	$902.31
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.00	$220.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-220.00	$440.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-221.49	$660.00
07/02/2013	BILL	GUNN ZERO D	$881.49	$881.49
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
08/31/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22661	$-441.71	$438.00
08/31/2012	AMENDMENT	remove penalty/postmarked...pb	$-7.83	$879.71
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.83	$887.54
07/10/2012	BILL	WAKEFIELD ROBERT	$879.71	$879.71
07/29/2011	PAYMENT	WAKEFIELD, ROBERT M CHECK NUM: 2606	$-857.39	$0.00
07/11/2011	BILL	WAKEFIELD ROBERT	$857.39	$857.39
11/19/2010	PAYMENT	WAKEFIELD ROBERT CHECK NUM: 2503	$-436.00	$0.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-218.00	$436.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-219.58	$654.00
07/09/2010	BILL	WAKEFIELD ROBERT	$873.58	$873.58
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-220.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-220.00	$220.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-220.00	$440.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-223.26	$660.00
07/10/2009	BILL	WAKEFIELD ROBERT	$883.26	$883.26
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-216.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-216.00	$216.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-216.00	$432.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-216.88	$648.00
07/10/2008	BILL	WAKEFIELD ROBERT	$864.88	$864.88
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-206.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-206.00	$206.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-206.00	$412.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-209.15	$618.00
07/12/2007	BILL	WAKEFIELD ROBERT	$827.15	$827.15
09/11/2006	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 947074 NUM: 3113	$-612.00	$0.00
07/28/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 655265	$-207.33	$612.00
07/06/2006	BILL	WAKEFIELD ROBERT	$819.33	$819.33
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-214.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error/tb	$-8.56	$214.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.56	$222.56
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-214.00	$214.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-214.00	$428.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-215.07	$642.00
07/18/2005	BILL	LINCOLN CAREY B & SUSAN A	$857.07	$857.07
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-212.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-212.00	$212.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-212.00	$424.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-215.14	$636.00
07/06/2004	BILL	LINCOLN CAREY B & SUSAN A	$851.14	$851.14
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-181.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-181.00	$181.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-181.00	$362.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-184.10	$543.00
07/18/2003	BILL	LINCOLN CAREY B & SUSAN A	$727.10	$727.10
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-158.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-001 NUM: 734164	$-158.00	$158.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-158.00	$316.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-190.77	$474.00
07/08/2002	BILL	LINCOLN CAREY B & SUSAN A	$664.77	$664.77
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-184.93	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-184.93	$184.93
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-184.93	$369.86
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-215.17	$554.79
07/11/2001	BILL	LINCOLN CAREY B & SUSAN A	$769.96	$769.96
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-185.77	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-185.77	$185.77
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-185.77	$371.54
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-216.03	$557.31
07/06/2000	BILL	LINCOLN CAREY B & SUSAN A	$773.34	$773.34
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-202.54	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-202.54	$202.54
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-202.54	$405.08
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-232.80	$607.62
07/12/1999	BILL	LINCOLN CAREY B & SUSAN A	$840.42	$840.42
02/18/1999	PAYMENT	NORWEST MTG CHECK	$-195.52	$0.00
12/15/1998	PAYMENT	NORWEST MTG CHECK	$-195.52	$195.52
08/24/1998	PAYMENT	WESTERN TITLE#13595 LINCOLN C CHECK	$-457.06	$391.04
07/09/1998	BILL	CORDES KAREN MICHELLE	$848.10	$848.10
05/05/1998	PAYMENT	DIEKMAN KAREN CHECK	$-10.27	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$10.27
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.32	$8.27
03/06/1998	PAYMENT	DIEKMAN EDWARD A & KAREN M C CHECK	$-198.68	$7.95
02/03/1998	PAYMENT	DIEKMAN EDWARD A & KAREN M C CHECK	$-198.68	$206.63
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.95	$405.31
10/03/1997	PAYMENT	DIEKMAN EDWARD A & KAREN M C CHECK	$-198.68	$397.36
08/19/1997	PAYMENT	DIEKMAN EDWARD A & KAREN M C CHECK	$-263.17	$596.04
07/23/1997	BILL	DIEKMAN EDWARD A & KAREN M C	$859.21	$859.21
03/04/1997	PAYMENT	DIEKMAN EDWARD A & KAREN M C	$-208.19	$0.00
01/31/1997	PAYMENT	DIEKMAN EDWARD A & KAREN M C	$-216.52	$208.19
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.33	$424.71
11/08/1996	PAYMENT	DIEKMAN EDWARD A & KAREN M C	$-216.52	$416.38
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.33	$632.90
08/26/1996	PAYMENT	DIEKMAN EDWARD A & KAREN M C	$-272.67	$624.57
07/11/1996	BILL	DIEKMAN EDWARD A & KAREN M C	$897.24	$897.24

Tax Account 13-0341-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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