Tax Account 13-0455-06

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Owners

JOHNSON ANISSA E
3100 JUPITER ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0455-06
Account Type	Real Estate
Location	3100 JUPITER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0455-06

Account Type

Real Estate

Location

3100 JUPITER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,112.53
Total	$1,112.53
Paid	$1,112.53
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

$1,112.53

Total

$1,112.53

Paid

$1,112.53

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	$278.53	$0.00	$278.53	$278.53	$0.00
2	10/07/2024	10/17/2024	Paid	$278.00	$0.00	$278.00	$278.00	$0.00
3	01/06/2025	01/16/2025	Paid	$278.00	$0.00	$278.00	$278.00	$0.00
4	03/03/2025	03/13/2025	Paid	$278.00	$0.00	$278.00	$278.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,083.28	$0.00	$1,083.28	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,054.88	$0.00	$1,054.88	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$984.74	$0.00	$984.74	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,016.61	$0.00	$1,016.61	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$989.89	$0.00	$989.89	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$949.50	$0.00	$949.50	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$956.42	$0.00	$956.42	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$964.01	$0.00	$964.01	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$965.69	$0.00	$965.69	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$982.92	$0.00	$982.92	$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 -	$-278.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-278.00	$278.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-278.00	$556.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-278.53	$834.00
07/05/2024	BILL	JOHNSON ANISSA E	$1,112.53	$1,112.53
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-270.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-270.00	$270.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-270.00	$540.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-273.28	$810.00
07/06/2023	BILL	CUMMINGS THOMAS/ROSS KRISTIN	$1,083.28	$1,083.28
12/29/2022	PAYMENT	STEWART TITLE COMPANY CHECK 12090	$-263.00	$0.00
12/13/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000063024	$-263.00	$263.00
09/27/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000060720	$-263.00	$526.00
08/05/2022	PAYMENT	NEW AMERICAN FUNDING CHECK 595722 & 595981	$-265.88	$789.00
07/07/2022	BILL	SHEPHARD ALLEXANDER	$1,054.88	$1,054.88
03/02/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000538033	$-246.00	$0.00
12/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000514178	$-246.00	$246.00
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000475486	$-246.00	$492.00
08/04/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000464289	$-246.74	$738.00
07/08/2021	BILL	SHEPHARD ALLEXANDER	$984.74	$984.74
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 402549 / 404446	$-254.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000379206	$-254.00	$254.00
01/04/2021	ADJUSTMENT	posting error on payment file NUM: 0000379206	$254.00	$508.00
01/04/2021	VOID	NEW AMERICAN FUNDING CHECK NUM: 0000379206	$-254.00	$254.00
09/29/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 350813	$-254.00	$508.00
08/10/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 334572	$-254.61	$762.00
07/10/2020	BILL	SHEPHARD ALLEXANDER	$1,016.61	$1,016.61
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-247.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-247.00	$247.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-247.00	$494.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-248.89	$741.00
07/08/2019	BILL	FINLAYSON T R / FONTAINE S K	$989.89	$989.89
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-238.50	$711.00
07/05/2018	BILL	FINLAYSON T R / FONTAINE S K	$949.50	$949.50
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-239.42	$717.00
07/11/2017	BILL	FINLAYSON T R / FONTAINE S K	$956.42	$956.42
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-241.01	$723.00
07/07/2016	BILL	FINLAYSON T R / FONTAINE S K	$964.01	$964.01
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-241.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-242.69	$723.00
07/02/2015	BILL	FINLAYSON T R / FONTAINE S K	$965.69	$965.69
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-245.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-245.00	$245.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-245.00	$490.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-247.92	$735.00
07/03/2014	BILL	FINLAYSON T R / FONTAINE S K	$982.92	$982.92
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-244.99	$726.00
07/02/2013	BILL	FINLAYSON T R / FONTAINE S K	$970.99	$970.99
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-240.00	$480.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-243.18	$720.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$243.18	$963.18
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-243.18	$720.00
07/10/2012	BILL	FINLAYSON T R / FONTAINE S K	$963.18	$963.18
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.19	$681.00
07/11/2011	BILL	FINLAYSON T R / FONTAINE S K	$909.19	$909.19
03/07/2011	PAYMENT	NELSON, CLIFFORD D JR CHECK NUM: 1437	$-234.00	$0.00
01/05/2011	PAYMENT	NELSON, CLIFFORD D JR CHECK NUM: 1415	$-234.00	$234.00
10/04/2010	PAYMENT	NELSON CLIFFORD CHECK NUM: 1390	$-234.00	$468.00
08/16/2010	PAYMENT	NELSON CLIFFORD CHECK NUM: 1371	$-236.06	$702.00
07/09/2010	BILL	GOLDEN PREDATOR MINES US INC	$938.06	$938.06
02/17/2010	PAYMENT	CLIFFORD D NELSON CHECK NUM: 1308	$-229.00	$0.00
01/04/2010	PAYMENT	NELSON CLIFFORD CHECK NUM: 1288	$-229.00	$229.00
10/02/2009	PAYMENT	NELSON CLIFFORD CHECK NUM: 1264	$-229.00	$458.00
08/12/2009	PAYMENT	NELSON, CLIFFORD D JR CHECK BANK: 89 5 NUM: 1246	$-232.86	$687.00
07/10/2009	BILL	GOLDEN PREDATOR MINES US INC	$919.86	$919.86
02/26/2009	PAYMENT	NELSON CLIFFORD CHECK BANK: 89*5 NUM: 1208	$-225.00	$0.00
01/05/2009	PAYMENT	NELSON, CLIFFORD D JR CHECK BANK: 89 5 NUM: 1186	$-225.00	$225.00
10/23/2008	PAYMENT	CLIFFORD NELSON CHECK BANK: 89*5 NUM: 1166	$-234.00	$450.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.00	$684.00
08/18/2008	PAYMENT	NELSON CLIFFORD D JR CHECK BANK: 89 05 NUM: 1124	$-225.88	$675.00
07/10/2008	BILL	GOLDEN PREDATOR MINES US INC	$900.88	$900.88
04/18/2008	PAYMENT	NELSON CLIFFORD CHECK BANK: 89*5 NUM: 1094	$-230.01	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$230.01
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.76	$227.76
10/01/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 8439	$-219.00	$219.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-219.00	$438.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-219.18	$657.00
07/12/2007	BILL	MOSS BRAD & CHERYL	$876.18	$876.18
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-204.00	$0.00
11/28/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 4244	$-204.00	$204.00
10/06/2006	PAYMENT	CHASE HOME/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-204.00	$408.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-207.15	$612.00
07/06/2006	BILL	MARTINEZ MANUEL & PAULA	$819.15	$819.15
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 71097153	$-216.00	$0.00
01/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 71053354	$-216.00	$216.00
10/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947863	$-216.00	$432.00
08/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590	$-217.58	$648.00
07/18/2005	BILL	MARTINEZ MANUEL & PAULA	$865.58	$865.58
03/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624	$-214.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-214.00	$214.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-214.00	$428.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-217.71	$642.00
07/06/2004	BILL	MARTINEZ MANUEL & PAULA	$859.71	$859.71
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-184.00	$0.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-184.00	$184.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-184.00	$368.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$184.99	$552.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-184.99	$367.01
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-184.99	$552.00
07/18/2003	BILL	MARTINEZ MANUEL & PAULA	$736.99	$736.99
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-161.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-161.00	$161.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-161.00	$322.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-191.93	$483.00
07/08/2002	BILL	MARTINEZ MANUEL & PAULA	$674.93	$674.93
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-186.78	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-186.78	$186.78
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-186.78	$373.56
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-217.09	$560.34
07/11/2001	BILL	MARTINEZ MANUEL & PAULA	$777.43	$777.43
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-185.61	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-185.61	$185.61
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-185.61	$371.22
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-215.68	$556.83
07/06/2000	BILL	MARTINEZ MANUEL & PAULA	$772.51	$772.51
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-202.36	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-202.36	$202.36
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895	$-202.36	$404.72
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-232.43	$607.08
07/12/1999	BILL	MARTINEZ MANUEL & PAULA	$839.51	$839.51
03/09/1999	PAYMENT	CENLAR MTG CHECK	$-203.13	$0.00
02/23/1999	PAYMENT	CENLAR MTG CHECK	$-195.32	$203.13
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.81	$398.45
09/29/1998	PAYMENT	CENLAR CHECK	$-195.32	$390.64
07/27/1998	PAYMENT	CENLAR MTG CHECK	$-261.29	$585.96
07/09/1998	BILL	MARTINEZ MANUEL & PAULA	$847.25	$847.25
05/22/1998	PAYMENT	CENLAR LOANS CHECK	$-12.93	$0.00
05/22/1998	PAYMENT	CENLAR LOANS CHECK	$-106.16	$12.93
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$119.09
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$115.59
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.31	$113.59
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.12	$108.28
08/20/1997	PAYMENT	MARTINEZ MANUEL & PAULA CHECK	$-53.08	$106.16
07/28/1997	PAYMENT	MARTINEZ MANUEL & PAULA CHECK	$-90.49	$159.24
07/23/1997	BILL	MARTINEZ MANUEL & PAULA	$249.73	$249.73
03/04/1997	PAYMENT	MARTINEZ MANUEL	$-55.08	$0.00
01/07/1997	PAYMENT	MARTINEZ MANUEL	$-55.08	$55.08
10/09/1996	PAYMENT	MARTINEZ MANUEL	$-55.08	$110.16
08/30/1996	PAYMENT	MARTINEZ MANUEL	$-92.40	$165.24
07/11/1996	BILL	MARTINEZ MANUEL	$257.64	$257.64

Tax Account 13-0455-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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