Tax Account 13-0342-12

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Owners

DONALSON LINDA R
7240 SUNDOWN RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0342-12
Account Type	Real Estate
Location	7240 SUNDOWN RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0342-12

Account Type

Real Estate

Location

7240 SUNDOWN RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$867.45
Total	$867.45
Paid	$867.45
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

$867.45

Total

$867.45

Paid

$867.45

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	$219.45	$0.00	$219.45	$219.45	$0.00
2	10/07/2024	10/17/2024	Paid	$216.00	$0.00	$216.00	$216.00	$0.00
3	01/06/2025	01/16/2025	Paid	$216.00	$0.00	$216.00	$216.00	$0.00
4	03/03/2025	03/13/2025	Paid	$216.00	$0.00	$216.00	$216.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$811.20	$0.00	$811.20	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$759.11	$0.00	$759.11	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$759.23	$0.00	$759.23	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$736.51	$0.00	$736.51	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$721.18	$0.00	$721.18	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$713.75	$0.00	$713.75	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$715.50	$0.00	$715.50	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$732.38	$0.00	$732.38	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$730.17	$0.00	$730.17	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$725.49	$0.00	$725.49	$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	M&T BANK ACH CORE -	$-216.00	$0.00
12/30/2024	PAYMENT	M&T BANK ACH CORE -	$-216.00	$216.00
10/04/2024	PAYMENT	M&T BANK ACH CORE -	$-216.00	$432.00
08/07/2024	PAYMENT	M&T BANK ACH CORE -	$-219.45	$648.00
07/05/2024	BILL	DONALSON LINDA R	$867.45	$867.45
02/28/2024	PAYMENT	M&T BANK ACH CORE -	$-202.00	$0.00
12/29/2023	PAYMENT	M&T BANK ACH CORE -	$-202.00	$202.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-202.00	$404.00
08/08/2023	PAYMENT	M&T BANK ACH CORE -	$-205.20	$606.00
07/06/2023	BILL	DONALSON LINDA R	$811.20	$811.20
02/27/2023	PAYMENT	M&T BANK ACH CORE -	$-189.00	$0.00
12/27/2022	PAYMENT	M&T BANK ACH CORE -	$-189.00	$189.00
10/04/2022	ADJUSTMENT	M&T BANK ACH CORE - VOIDED PAYMENT: 282328. REASON: DUPLICATE POSTING...	$189.00	$378.00
09/30/2022	PAYMENT	M&T BANK ACH CORE -	$-189.00	$189.00
09/30/2022	PAYMENT	M&T BANK ACH CORE -	$-189.00	$378.00
08/11/2022	PAYMENT	M&T BANK ACH CORE -	$-192.11	$567.00
07/07/2022	BILL	DONALSON LINDA R	$759.11	$759.11
03/01/2022	PAYMENT	M&T BANK CHECK	$-189.00	$0.00
01/03/2022	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-189.00	$189.00
09/30/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-189.00	$378.00
08/17/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-192.23	$567.00
07/08/2021	BILL	DONALSON LINDA R	$759.23	$759.23
02/25/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-184.00	$0.00
12/31/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-184.00	$184.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$184.00	$368.00
12/23/2020	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-184.00	$184.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$18.40	$368.00
12/23/2020	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-18.40	$349.60
10/01/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANFSER	$-184.00	$368.00
08/14/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-184.51	$552.00
07/10/2020	BILL	DONALSON LINDA R	$736.51	$736.51
02/28/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-180.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-180.00	$180.00
10/07/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-180.00	$360.00
08/16/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-181.18	$540.00
07/08/2019	BILL	DONALSON LINDA R	$721.18	$721.18
02/27/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-178.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-178.00	$178.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$178.00	$356.00
12/31/2018	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-178.00	$178.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-178.00	$356.00
08/16/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-179.75	$534.00
07/05/2018	BILL	DONALSON LINDA R	$713.75	$713.75
02/23/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-178.00	$0.00
12/29/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-178.00	$178.00
09/29/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-178.00	$356.00
08/18/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-181.50	$534.00
07/11/2017	BILL	DONALSON LINDA R	$715.50	$715.50
03/02/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-183.00	$0.00
12/30/2016	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-183.00	$183.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-183.00	$366.00
08/16/2016	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-183.38	$549.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$183.38	$732.38
08/16/2016	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-183.38	$549.00
07/07/2016	BILL	DONALSON LINDA R	$732.38	$732.38
03/03/2016	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-182.00	$0.00
12/31/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-182.00	$182.00
10/05/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-182.00	$364.00
08/17/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-184.17	$546.00
07/02/2015	BILL	DONALSON LINDA R	$730.17	$730.17
03/02/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-181.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-181.00	$181.00
10/03/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-181.00	$362.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-182.49	$543.00
07/03/2014	BILL	DONALSON LINDA R	$725.49	$725.49
02/28/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-180.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$180.00	$180.00
02/28/2014	VOID	M&T BANK CHECK	$-180.00	$0.00
01/02/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-180.00	$180.00
10/03/2013	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-180.00	$360.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-180.25	$540.00
07/02/2013	BILL	DONALSON LINDA R	$720.25	$720.25
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-181.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-181.00	$181.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-181.00	$362.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-181.47	$543.00
07/10/2012	BILL	DONALSON LINDA R	$724.47	$724.47
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-174.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-174.00	$174.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-174.00	$348.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-177.20	$522.00
07/11/2011	BILL	DONALSON LINDA R	$699.20	$699.20
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-179.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-179.00	$179.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-179.00	$358.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$179.00	$537.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-179.00	$358.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-181.73	$537.00
07/09/2010	BILL	DONALSON LINDA R	$718.73	$718.73
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-181.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-181.00	$181.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-181.00	$362.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-183.50	$543.00
07/10/2009	BILL	DONALSON LINDA R	$726.50	$726.50
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-177.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-177.00	$177.00
08/26/2008	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94 7074 NUM: 12028	$-177.00	$354.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-180.16	$531.00
07/10/2008	BILL	EREAUX DAN E	$711.16	$711.16
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-172.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-172.00	$172.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-172.00	$344.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-174.60	$516.00
07/12/2007	BILL	EREAUX DAN E	$690.60	$690.60
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-167.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-167.00	$167.00
10/05/2006	PAYMENT	CENLAR FED/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-167.00	$334.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-169.91	$501.00
07/06/2006	BILL	EREAUX DAN E	$670.91	$670.91
03/09/2006	PAYMENT	CENLAR CENTRAL LOAN ADMINISTRA CHECK BANK: 7136 NUM: 170574	$-159.00	$0.00
01/09/2006	PAYMENT	CENLAR CHECK BANK: 7136*2312 NUM: 117127	$-159.00	$159.00
10/04/2005	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 037250	$-159.00	$318.00
08/12/2005	PAYMENT	CENLAR CHECK BANK: 7136 NUM: MULTIPLE	$-160.12	$477.00
07/18/2005	BILL	EREAUX DAN E	$637.12	$637.12
12/27/2004	PAYMENT	STATE FARM BANK INSURANCE CHECK NUM: 690946	$-158.00	$0.00
11/02/2004	PAYMENT	WESTERN TITLE CO CHECK BANK: 94*7074 NUM: 008591	$-158.00	$158.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-158.00	$316.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-158.96	$474.00
07/06/2004	BILL	SHELL ROBERT	$632.96	$632.96
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-138.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-138.00	$138.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-138.00	$276.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$138.21	$414.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-138.21	$275.79
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-138.21	$414.00
07/18/2003	BILL	SHELL ROBERT	$552.21	$552.21
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-134.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-134.00	$134.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-134.00	$268.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-167.61	$402.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$167.61	$569.61
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$167.61	$402.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-167.61	$234.39
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-167.61	$402.00
07/08/2002	BILL	SHELL ROBERT	$569.61	$569.61
04/30/2002	PAYMENT	CALIFORNIA FEDERAL BANK CHECK BANK: 16-3717 NUM: 750196162	$-664.59	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$664.59
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$40.26	$663.59
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$26.34	$623.33
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.14	$596.99
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.66	$581.85
07/13/2001	PAYMENT	JENSEN SHANE CASH	$-647.26	$575.19
07/11/2001	BILL	DALE TIMOTHY V	$575.19	$1,222.45
06/29/2001	INTEREST	Monthly Interest	$4.57	$647.26
06/01/2001	INTEREST	Monthly Interest	$4.57	$642.69
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$638.12
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$38.41	$633.12
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$25.15	$594.71
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.48	$569.56
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.40	$555.08
07/06/2000	BILL	DALE TIMOTHY V	$548.68	$548.68
03/17/2000	PAYMENT	DALE TIMOTHY V CHECK BANK: 11-7000 NUM: 1431	$-442.17	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.08	$442.17
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.63	$428.09
08/31/1999	PAYMENT	TIM DALE CHECK BANK: 11-7000 NUM: 1159	$-178.08	$422.46
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.85	$600.54
07/12/1999	BILL	DALE TIMOTHY V	$593.69	$593.69
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-136.19	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-136.19	$136.19
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-136.19	$272.38
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-190.50	$408.57
07/09/1998	BILL	DALE TIMOTHY V & PAULINE R	$599.07	$599.07
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-138.30	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-138.30	$138.30
09/24/1997	PAYMENT	NORWEST MTG	$-138.30	$276.60
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-191.46	$414.90
07/23/1997	BILL	DALE TIMOTHY V & PAULINE R	$606.36	$606.36
03/07/1997	PAYMENT	NORWEST MTG	$-144.68	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-144.68	$144.68
10/10/1996	PAYMENT	NORWEST MTG	$-144.68	$289.36
08/27/1996	PAYMENT	NORWEST MTG	$-197.84	$434.04
07/11/1996	BILL	DALE TIMOTHY V & PAULINE R	$631.88	$631.88

Tax Account 13-0342-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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