Tax Account 13-0445-27

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Owners

VILLAGOMEZ JOSE J DIAZ & MARIA
3125 MERCURY AVE
WINNEMUCCA, NV 89446

VILLAGOMEZ JOSE J DIAZ

DIAZ MARIA ISABEL

Account Summary

Account ID	13-0445-27
Account Type	Real Estate
Location	3125 MERCURY AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0445-27

Account Type

Real Estate

Location

3125 MERCURY AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$863.60
Total	$863.60
Paid	$863.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$863.60

Total

$863.60

Paid

$863.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$218.60	$0.00	$218.60	$218.60	$0.00
2	10/07/2024	10/17/2024	Paid	$215.00	$0.00	$215.00	$215.00	$0.00
3	01/06/2025	01/16/2025	Paid	$215.00	$0.00	$215.00	$215.00	$0.00
4	03/03/2025	03/13/2025	Paid	$215.00	$0.00	$215.00	$215.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$841.58	$0.00	$841.58	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$820.21	$0.00	$820.21	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$799.47	$0.00	$799.47	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$821.43	$0.00	$821.43	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$800.66	$0.00	$800.66	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$780.49	$0.00	$780.49	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$786.08	$0.00	$786.08	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$779.29	$0.00	$779.29	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$759.74	$0.00	$759.74	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$740.76	$0.00	$740.76	$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	LOANCARE ACH CORE -	$-215.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-215.00	$215.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-215.00	$430.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-218.60	$645.00
07/05/2024	BILL	VILLAGOMEZ JOSE J DIAZ & MARIA	$863.60	$863.60
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-210.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-210.00	$210.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-210.00	$420.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-211.58	$630.00
07/06/2023	BILL	VILLAGOMEZ JOSE J DIAZ & MARIA	$841.58	$841.58
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-205.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-205.00	$205.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281751. REASON: DUPLICATE POSTING...	$205.00	$410.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-205.00	$205.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-205.00	$410.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-205.21	$615.00
07/07/2022	BILL	VILLAGOMEZ JOSE J DIAZ & MARIA	$820.21	$820.21
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-199.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-199.00	$199.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-199.00	$398.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-202.47	$597.00
07/08/2021	BILL	VILLAGOMEZ JOSE J DIAZ & MARIA	$799.47	$799.47
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$205.00	$410.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$20.50	$410.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-20.50	$389.50
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-205.00	$410.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-206.43	$615.00
07/10/2020	BILL	VILLAGOMEZ JOSE J DIAZ & MARIA	$821.43	$821.43
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-200.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-200.00	$200.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-200.00	$400.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-200.66	$600.00
07/08/2019	BILL	VILLAGOMEZ JOSE J DIAZ & MARIA	$800.66	$800.66
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-195.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-195.00	$195.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$195.00	$390.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-195.00	$195.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-195.00	$390.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-195.49	$585.00
07/05/2018	BILL	VILLAGOMEZ JOSE J DIAZ & MARIA	$780.49	$780.49
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-196.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-196.00	$196.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-196.00	$392.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-198.08	$588.00
07/11/2017	BILL	VILLAGOMEZ JOSE J DIAZ & MARIA	$786.08	$786.08
03/02/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-194.00	$0.00
12/30/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-194.00	$388.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-197.29	$582.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$197.29	$779.29
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-197.29	$582.00
07/07/2016	BILL	LATTY G WAYNE & KATHY D	$779.29	$779.29
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-189.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-189.00	$189.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-189.00	$378.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-192.74	$567.00
07/02/2015	BILL	LATTY G WAYNE & KATHY D	$759.74	$759.74
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-185.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-185.00	$185.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-185.00	$370.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-185.76	$555.00
07/03/2014	BILL	LATTY G WAYNE & KATHY D	$740.76	$740.76
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-180.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$180.00	$180.00
02/28/2014	VOID	CHASE CHECK	$-180.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-180.00	$180.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-180.00	$360.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-182.32	$540.00
07/02/2013	BILL	LATTY G WAYNE & KATHY D	$722.32	$722.32
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-176.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-176.00	$176.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-176.00	$352.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-176.44	$528.00
07/10/2012	BILL	LATTY G WAYNE & KATHY D	$704.44	$704.44
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-171.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-171.00	$171.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-171.00	$342.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-174.07	$513.00
07/11/2011	BILL	LATTY G WAYNE & KATHY D	$687.07	$687.07
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-166.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-166.00	$166.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-166.00	$332.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-166.74	$498.00
07/09/2010	BILL	ROBBINS KATHY	$664.74	$664.74
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-162.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-162.00	$162.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-162.00	$324.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-164.58	$486.00
07/10/2009	BILL	ROBBINS KATHY	$650.58	$650.58
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-159.00	$0.00
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-159.00	$159.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-159.00	$318.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-161.03	$477.00
07/10/2008	BILL	ROBBINS KATHY	$638.03	$638.03
02/29/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-155.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-155.00	$155.00
10/01/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-155.00	$310.00
08/16/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-157.05	$465.00
07/12/2007	BILL	ROBBINS KATHY	$622.05	$622.05
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-154.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-154.00	$154.00
10/06/2006	PAYMENT	CHASE HOME/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-154.00	$308.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-154.28	$462.00
07/06/2006	BILL	ROBBINS KATHY	$616.28	$616.28
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 71097153	$-176.00	$0.00
01/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 71053354	$-176.00	$176.00
10/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947863	$-176.00	$352.00
08/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590	$-176.86	$528.00
07/18/2005	BILL	ROBBINS KATHY	$704.86	$704.86
03/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624	$-175.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-175.00	$175.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-175.00	$350.00
08/04/2004	PAYMENT	ROBBINS KATHY CHECK BANK: 50*937 NUM: 70600212	$-175.35	$525.00
07/06/2004	BILL	ROBBINS KATHY	$700.35	$700.35
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-151.00	$0.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-151.00	$151.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-151.00	$302.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$152.97	$453.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-152.97	$300.03
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-152.97	$453.00
07/18/2003	BILL	ROBBINS KATHY	$605.97	$605.97
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-131.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-131.00	$131.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-131.00	$262.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-164.81	$393.00
07/08/2002	BILL	ROBBINS KATHY	$557.81	$557.81
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-151.15	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-151.15	$151.15
09/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2794886	$-151.15	$302.30
08/07/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2927066	$-181.49	$453.45
07/11/2001	BILL	ROBBINS KATHY	$634.94	$634.94
03/15/2001	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-169 NUM: 6534	$-110.44	$0.00
02/02/2001	PAYMENT	ROBBINS KATHY CHECK BANK: 94-169 NUM: 2992	$-236.34	$110.44
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.04	$346.78
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.42	$335.74
09/19/2000	PAYMENT	ROBBINS KATHY CHECK BANK: 94-169 NUM: 2834	$-146.29	$331.32
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.63	$477.61
07/06/2000	BILL	ROBBINS KENNETH & KATHY	$471.98	$471.98
03/21/2000	PAYMENT	ROBBINS KATHY CHECK BANK: 94-169 NUM: 2656	$-602.25	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$36.53	$602.25
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$23.94	$565.72
10/26/1999	PAYMENT	ROBBINS KENNETH & KATHY CHECK BANK: 94-169 NUM: 2498	$-207.62	$541.78
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.80	$749.40
10/04/1999	INTEREST	Monthly Interest	$1.54	$735.60
08/31/1999	INTEREST	Monthly Interest	$1.54	$734.06
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.13	$732.52
07/30/1999	INTEREST	Monthly Interest	$1.54	$726.39
07/12/1999	BILL	ROBBINS KENNETH & KATHY	$521.85	$724.85
06/30/1999	INTEREST	Monthly Interest	$1.54	$203.00
06/01/1999	INTEREST	Monthly Interest	$1.54	$201.46
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$199.92
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.23	$197.42
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.69	$188.19
10/08/1998	PAYMENT	ROBBINS KENNETH & KATHY CHECK BANK: 94-169 NUM: 2705	$-235.60	$184.50
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.51	$420.10
07/09/1998	BILL	ROBBINS KENNETH & KATHY	$414.59	$414.59
03/13/1998	PAYMENT	ROBBINS KENNETH & KATHY	$-190.78	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.74	$190.78
10/15/1997	PAYMENT	ROBBINS KENNETH & KATHY	$-237.46	$187.04
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.54	$424.50
07/23/1997	BILL	ROBBINS KENNETH & KATHY	$418.96	$418.96
03/11/1997	PAYMENT	ROBBINS KENNETH & KATHY	$-167.07	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.90	$167.07
01/16/1997	PAYMENT	LYONS GERALD P & KATHLEEN A	$-263.13	$164.17
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.36	$427.30
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.42	$415.94
07/11/1996	BILL	LYONS GERALD P & KATHLEEN A	$410.52	$410.52

Tax Account 13-0445-27

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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