Tax Account 13-0394-09

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Owners

DAVIDSON ROBERT D JR & ANDREA L
PO BOX 1713
WINNEMUCCA, NV 89446

DAVIDSON ROBERT D JR

DAVIDSON ANDREA L

Account Summary

Account ID	13-0394-09
Account Type	Real Estate
Location	4215 GOLDEN CIRCLE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0394-09

Account Type

Real Estate

Location

4215 GOLDEN CIRCLE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$983.70
Total	$983.70
Paid	$983.70
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

$983.70

Total

$983.70

Paid

$983.70

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	$248.70	$0.00	$248.70	$248.70	$0.00
2	10/07/2024	10/17/2024	Paid	$245.00	$0.00	$245.00	$245.00	$0.00
3	01/06/2025	01/16/2025	Paid	$245.00	$0.00	$245.00	$245.00	$0.00
4	03/03/2025	03/13/2025	Paid	$245.00	$0.00	$245.00	$245.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$918.83	$0.00	$918.83	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$858.77	$0.00	$858.77	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$831.46	$0.00	$831.46	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$857.36	$7.48	$864.84	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$840.92	$7.36	$848.28	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$830.40	$0.00	$830.40	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$837.30	$0.00	$837.30	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$852.43	$0.00	$852.43	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$856.05	$0.00	$856.05	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$855.96	$0.00	$855.96	$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
08/16/2024	PAYMENT	DAVIDSON ROBERT D JR & ANDREA L CHECK 209	$-983.70	$0.00
07/05/2024	BILL	DAVIDSON ROBERT D JR & ANDREA L	$983.70	$983.70
08/21/2023	PAYMENT	DAVIDSON ANDREA L CREDIT CC 9553	$-918.83	$0.00
07/06/2023	BILL	DAVIDSON ROBERT D JR & ANDREA L	$918.83	$918.83
08/09/2022	PAYMENT	DAVIDSON ROBERT D JR & ANDREA L CHECK 133	$-858.77	$0.00
07/07/2022	BILL	DAVIDSON ROBERT D JR & ANDREA	$858.77	$858.77
11/17/2021	PAYMENT	ANDREA L DAVIDS CHECK BANK: WF INTERNET NUM: 021111703086088	$-207.00	$0.00
10/15/2021	PAYMENT	ANDREA L DAVIDS CHECK BANK: WF INTERNET NUM: 021101503154710	$-207.00	$207.00
09/17/2021	PAYMENT	ANDREA L DAVIDS CHECK BANK: WF INTERNET NUM: 021091703133632	$-207.00	$414.00
08/17/2021	PAYMENT	ANDREA L DAVIDS CHECK BANK: WF INTERNET NUM: 021081703134090	$-210.46	$621.00
07/08/2021	BILL	DAVIDSON ROBERT D JR & ANDREA	$831.46	$831.46
03/04/2021	PAYMENT	DAVIDSON ANDREA CASH	$-7.48	$0.00
12/04/2020	PAYMENT	DAVIDSON ANDREA CHECK NUM: 155771	$-642.00	$7.48
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.48	$649.48
08/20/2020	PAYMENT	ANDREA L DAVIDS CHECK BANK: WF INTERNET NUM: 020082003087836	$-215.36	$642.00
07/10/2020	BILL	DAVIDSON ROBERT D JR & ANDREA	$857.36	$857.36
01/22/2020	PAYMENT	DAVIDSON ROBERT D JR & ANDREA CHECK NUM: WF EBOX 1/21/20	$-208.92	$0.00
11/20/2019	PAYMENT	ANDREA DAVIDSON CREDIT: D NUM: WF E-BOX	$-210.00	$208.92
09/05/2019	PAYMENT	ANDREA L DAVIDS CHECK BANK: WF INTERNET NUM: 019090403194105	$-429.36	$418.92
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.36	$848.28
07/08/2019	BILL	DAVIDSON ROBERT D JR & ANDREA	$840.92	$840.92
03/12/2019	PAYMENT	DAVIDSON ROBERT D JR & ANDREA CHECK NUM: 1084	$-207.00	$0.00
11/08/2018	PAYMENT	ANDREA DAVIDSON CHECK BANK: WF INTERNET NUM: 018110803047701	$-207.00	$207.00
08/13/2018	PAYMENT	ANDREA DAVIDSON CHECK BANK: WF INTERNET NUM: 018081003087854	$-416.40	$414.00
07/05/2018	BILL	DAVIDSON ROBERT D JR & ANDREA	$830.40	$830.40
02/20/2018	PAYMENT	ANDREA DAVIDSON CHECK BANK: WF INTERNET NUM: 018022003056523	$-209.00	$0.00
10/12/2017	PAYMENT	ANDREA DAVIDSON CHECK BANK: WF INTERNET NUM: 017101003069257	$-209.00	$209.00
08/15/2017	PAYMENT	ANDREA DAVIDSON CHECK BANK: WF INTERNET NUM: 017081503096868	$-419.30	$418.00
07/11/2017	BILL	DAVIDSON ROBERT D JR & ANDREA	$837.30	$837.30
02/23/2017	PAYMENT	ANDREA DAVIDSON CHECK BANK: WF INTERNET NUM: 017022303046549	$-213.00	$0.00
10/04/2016	PAYMENT	ANDREA DAVIDSON CHECK BANK: WF INTERNET NUM: 016100403120505	$-213.00	$213.00
07/27/2016	PAYMENT	ANDREA DAVIDSON CHECK BANK: WF INTERNET NUM: 016072703044622	$-426.43	$426.00
07/07/2016	BILL	DAVIDSON ROBERT D JR & ANDREA	$852.43	$852.43
02/05/2016	PAYMENT	ANDREA DAVIDSON CHECK BANK: WF INTERNET NUM: 016020503089942	$-214.00	$0.00
10/05/2015	PAYMENT	DAVIDSON, ROBERT D CHECK NUM: 0116001156	$-214.00	$214.00
07/20/2015	PAYMENT	DAVIDSON ROBERT D CHECK NUM: 113302282	$-428.05	$428.00
07/02/2015	BILL	DAVIDSON ROBERT D JR & ANDREA	$856.05	$856.05
03/02/2015	PAYMENT	DAVIDSON ROBERT D JR & ANDREA CHECK NUM: 108188618	$-213.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-216.96	$639.00
07/03/2014	BILL	DAVIDSON ROBERT D JR & ANDREA	$855.96	$855.96
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-211.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$211.00	$211.00
02/28/2014	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK	$-211.00	$0.00
01/02/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-211.00	$422.00
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-213.64	$633.00
07/02/2013	BILL	DAVIDSON ROBERT D JR & ANDREA	$846.64	$846.64
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-209.00	$418.00
08/16/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-212.85	$627.00
07/10/2012	BILL	DAVIDSON ROBERT D JR & ANDREA	$839.85	$839.85
03/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-196.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-196.00	$196.00
09/30/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-196.00	$392.00
08/11/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-197.64	$588.00
07/11/2011	BILL	DAVIDSON ROBERT D JR & ANDREA	$785.64	$785.64
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-201.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRAN	$-201.00	$201.00
09/29/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRNF	$-201.00	$402.00
08/11/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRNF	$-203.76	$603.00
07/09/2010	BILL	DAVIDSON ROBERT D JR & ANDREA	$806.76	$806.76
02/25/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRNF	$-201.00	$0.00
12/28/2009	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK NUM: 20981	$-634.61	$201.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.26	$835.61
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.17	$815.35
07/10/2009	BILL	DAVIDSON ROBERT D JR & ANDREA	$807.18	$807.18
03/30/2009	PAYMENT	ANDREA DAVIDSON CHECK BANK: 94*720 NUM: 2209	$-910.56	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$910.56
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$55.28	$908.31
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$35.56	$853.03
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.79	$817.47
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.95	$797.68
07/10/2008	BILL	DAVIDSON ROBERT D JR & ANDREA	$789.73	$789.73
04/28/2008	PAYMENT	DAVIDSON ANDREA CREDIT: D BANK: CREDIT CARD NUM: VISA 8042	$-863.90	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$863.90
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$52.44	$861.65
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$33.73	$809.21
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.76	$775.48
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.53	$756.72
07/12/2007	BILL	DAVIDSON ROBERT D JR & ANDREA	$749.19	$749.19
04/19/2007	PAYMENT	DAVISON, ANDREA L CREDIT: D BANK: CREDIT ARD NUM: VISA 6643	$-855.26	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$855.26
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$51.93	$853.26
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$33.41	$801.33
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.59	$767.92
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.47	$749.33
07/06/2006	BILL	DAVIDSON ROBERT D JR & ANDREA	$741.86	$741.86
04/20/2006	PAYMENT	DAVIDSON, ANDREA L CREDIT: D BANK: CREDIT CARD NUM: VISA 6643	$-334.54	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$334.54
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.71	$329.54
01/23/2006	PAYMENT	DAVIDSON ROBERT D JR CREDIT: D BANK: CREDIT CARD NUM: MC4350	$-210.00	$314.83
01/23/2006	PAYMENT	Auto Restore Payment CREDIT: D BANK: CREDIT CARD NUM: VISA6643	$-257.00	$524.83
01/23/2006	ADJUSTMENT	Auto Adjust Out Payment BANK: CREDIT CARD NUM: VISA6643	$257.00	$781.83
01/23/2006	ADJUSTMENT	posted to cash s/be cc tb BANK: CREDIT CARD NUM: MC4350	$210.00	$524.83
01/23/2006	VOID	DAVIDSON ANDREA CREDIT: D BANK: CREDIT CARD NUM: VISA6643	$-257.00	$314.83
01/23/2006	VOID	DAVIDSON ROBERT D JR CASH BANK: CREDIT CARD NUM: MC4350	$-210.00	$571.83
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$32.62	$781.83
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.18	$749.21
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.35	$731.03
07/18/2005	BILL	DAVIDSON ROBERT D JR & ANDREA	$723.68	$723.68
03/21/2005	PAYMENT	DAVIDSON ANDREA CREDIT: D	$-826.85	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$50.32	$826.85
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$32.39	$776.53
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.04	$744.14
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.27	$726.10
07/06/2004	BILL	DAVIDSON ROBERT D JR & ANDREA	$718.83	$718.83
05/06/2004	PAYMENT	DAVIDSON ANDREA L. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-715.26	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$715.26
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$43.23	$710.26
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$27.81	$667.03
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.48	$639.22
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.22	$623.74
07/18/2003	BILL	DAVIDSON ROBERT D JR & ANDREA	$617.52	$617.52
04/09/2003	PAYMENT	DAVIDSON ANDREA L. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-509.46	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$509.46
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$30.78	$507.96
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.27	$477.18
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.79	$456.91
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.35	$445.12
07/08/2002	BILL	DAVIDSON ROBERT D JR & ANDREA	$439.77	$439.77
04/25/2002	PAYMENT	DAVIDSON ROBERT CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-565.10	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$565.10
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$34.21	$564.10
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.44	$529.89
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.97	$507.45
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.80	$494.48
07/11/2001	BILL	DAVIDSON ROBERT D JR & ANDREA	$488.68	$488.68
04/13/2001	PAYMENT	DAVIDSON ANDREA L CREDIT: D BANK: CREDIT CARD NUM: VISA	$-559.74	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$33.94	$559.74
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$22.27	$525.80
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.88	$503.53
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.75	$490.65
07/06/2000	BILL	DAVIDSON ROBERT D & ANDREA L	$484.90	$484.90
05/03/2000	PAYMENT	ROBERT & ANDREA DAVIDSON CHECK BANK: 94*72 NUM: 6112	$-599.67	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$599.67
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$36.31	$598.67
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$23.80	$562.36
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.73	$538.56
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.10	$524.83
07/12/1999	BILL	DAVIDSON ROBERT D & ANDREA L	$518.73	$518.73
05/06/1999	PAYMENT	DAVIDSON ROBERT & ANDREA CHECK BANK: 94-72 NUM: 5319	$-623.73	$0.00
05/05/1999	AMENDMENT	remove adv cost ss	$-2.50	$623.73
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$626.23
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$37.75	$623.73
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$25.04	$585.98
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.77	$560.94
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.94	$546.17
07/09/1998	BILL	DAVIDSON ROBERT D & ANDREA L	$539.23	$539.23
04/28/1998	PAYMENT	DAVIDSON ROBERT D & ANDREA L CHECK	$-655.17	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$655.17
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$39.54	$653.17
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$26.19	$613.63
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.41	$587.44
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.19	$572.03
07/23/1997	BILL	DAVIDSON ROBERT D & ANDREA L	$564.84	$564.84
05/08/1997	PAYMENT	DAVIDSON ROBERT D & ANDREA L	$-705.78	$0.00
05/08/1997	AMENDMENT	paid before publication ss	$-1.00	$705.78
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$706.78
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$705.78
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$42.62	$703.78
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$28.18	$661.16
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$16.53	$632.98
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.66	$616.45
07/11/1996	BILL	DAVIDSON ROBERT D & ANDREA L	$608.79	$608.79

Tax Account 13-0394-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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