Tax Account 13-0456-03

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Owners

UHLMEYER IRA & CONNIE S
6165 SATURN ST
WINNEMUCCA, NV 89445

UHLMEYER IRA

UHLMEYER CONNIE S

Account Summary

Account ID	13-0456-03
Account Type	Real Estate
Location	6165 SATURN ST WINNEMUCCA
Balance	$555.10
Currently Due	$555.10

Account ID

13-0456-03

Account Type

Real Estate

Location

6165 SATURN ST
WINNEMUCCA

Balance

$555.10

Currently Due

$555.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$494.88
Total	$555.10
Paid	$0.00
Balance	$555.10
Due	$555.10
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

$494.88

Total

$555.10

Paid

$0.00

Balance

$555.10

Due

$555.10

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	Past due	$125.88	$3.95	$125.88	$0.00	$129.83
2	10/07/2024	10/17/2024	Past due	$123.00	$9.74	$123.00	$0.00	$262.57
3	01/06/2025	01/16/2025	Past due	$123.00	$17.45	$123.00	$0.00	$403.02
4	03/03/2025	03/13/2025	Past due	$123.00	$29.08	$123.00	$0.00	$555.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$473.59	$58.44	$532.03	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$455.28	$64.82	$522.99	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$451.13	$64.20	$515.33	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$448.17	$53.54	$501.71	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$436.35	$86.43	$522.78	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$421.31	$49.24	$470.55	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$422.37	$11.13	$433.50	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$424.42	$23.75	$448.17	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$419.33	$49.19	$468.52	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$418.08	$49.15	$467.23	$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	.00	30.00	30.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
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
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$555.10
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.08	$553.10
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.45	$526.02
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.74	$508.57
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.95	$498.83
07/05/2024	BILL	UHLMEYER IRA & CONNIE S	$494.88	$494.88
04/03/2024	PAYMENT	UHLMEYER IRA & CONNIE S CHECK 183	$-532.03	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$532.03
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.59	$529.53
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.47	$503.94
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$487.47
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.18	$486.47
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.70	$477.29
07/06/2023	BILL	UHLMEYER IRA & CONNIE S	$473.59	$473.59
06/08/2023	PAYMENT	UHLMEYER IRA & CONNIE S CHECK 180	$-522.99	$0.00
06/01/2023	INTEREST	INTEREST FOR 06/2023	$2.89	$522.99
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$520.10
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$510.10
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$24.31	$507.60
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$15.68	$483.29
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$8.76	$467.61
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.57	$458.85
07/07/2022	BILL	UHLMEYER IRA & CONNIE S	$455.28	$455.28
05/05/2022	PAYMENT	UHLMEYER, CONNIE & IRA D CREDIT: B NUM: 155	$-515.33	$0.00
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$515.33
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$505.33
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$24.02	$502.83
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.49	$478.81
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.66	$463.32
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.53	$454.66
07/08/2021	BILL	UHLMEYER IRA & CONNIE S	$451.13	$451.13
04/09/2021	PAYMENT	UHLMEYER, CONNIE SUE & IRA D CHECK NUM: 5459	$-501.71	$0.00
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$501.71
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$23.81	$499.21
02/12/2021	PAYMENT	UHLMEYER CONNIE CREDIT: D NUM: DEBIT 1267	$-522.78	$475.40
02/01/2021	INTEREST	Monthly Interest	$2.74	$998.18
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$15.31	$995.44
01/04/2021	INTEREST	Monthly Interest	$2.74	$980.13
12/01/2020	INTEREST	Monthly Interest	$2.74	$977.39
11/02/2020	INTEREST	Monthly Interest	$2.74	$974.65
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.51	$971.91
10/01/2020	INTEREST	Monthly Interest	$2.74	$963.40
09/01/2020	INTEREST	Monthly Interest	$2.74	$960.66
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.41	$957.92
08/04/2020	INTEREST	Monthly Interest	$2.74	$954.51
07/10/2020	BILL	UHLMEYER IRA & CONNIE S	$448.17	$951.77
07/01/2020	INTEREST	Monthly Interest	$2.74	$503.60
06/01/2020	INTEREST	Monthly Interest	$2.74	$500.86
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$498.12
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$488.12
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.98	$485.62
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.78	$462.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.22	$447.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.29	$439.64
07/08/2019	BILL	UHLMEYER IRA & CONNIE S	$436.35	$436.35
04/26/2019	PAYMENT	UHLMEYER, IRA CASH	$-470.55	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$470.55
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.93	$468.30
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.10	$446.37
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.83	$432.27
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.13	$424.44
07/05/2018	BILL	UHLMEYER IRA & CONNIE S	$421.31	$421.31
12/08/2017	PAYMENT	IRA UHLMEYER CASH	$-433.50	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.92	$433.50
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.21	$425.58
07/11/2017	BILL	UHLMEYER IRA & CONNIE S	$422.37	$422.37
06/16/2017	PAYMENT	UHLMEYER CONNIE SUE & IRA D CHECK NUM: 5032	$-23.75	$0.00
06/01/2017	INTEREST	Monthly Interest	$0.07	$23.75
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$23.68
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$13.68
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.33	$11.43
11/03/2016	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 171110	$-424.42	$11.10
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.92	$435.52
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.18	$427.60
07/07/2016	BILL	UHLMEYER IRA & CONNIE S	$424.42	$424.42
03/31/2016	PAYMENT	UHLMEYER, IRA CASH	$-468.52	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$468.52
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.79	$466.02
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.01	$444.23
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.78	$430.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.11	$422.44
07/02/2015	BILL	UHLMEYER IRA & CONNIE S	$419.33	$419.33
04/16/2015	PAYMENT	UHLMEYER, IRA CASH	$-200.00	$0.00
04/02/2015	PAYMENT	UHLMEYER IRA CASH	$-267.23	$200.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$467.23
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.71	$464.73
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.98	$443.02
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.80	$429.04
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.16	$421.24
07/03/2014	BILL	UHLMEYER IRA & CONNIE S	$418.08	$418.08
04/03/2014	PAYMENT	UHLMEYER, IRA CASH	$-464.20	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$464.20
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.52	$461.70
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.88	$440.18
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.77	$426.30
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.17	$418.53
07/02/2013	BILL	UHLMEYER IRA & CONNIE S	$415.36	$415.36
04/02/2013	PAYMENT	UHLMEYER, IRA CASH	$-347.32	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$347.32
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.14	$344.82
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.78	$330.68
10/23/2012	PAYMENT	UHLMEYER CONNIE S CREDIT: D NUM: VISA 8444	$-120.00	$322.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.17	$442.90
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.34	$434.73
07/10/2012	BILL	UHLMEYER IRA & CONNIE S	$431.39	$431.39
10/03/2011	PAYMENT	TANGREEN KENNY & CHERYL TRUST CHECK NUM: 207	$-315.00	$0.00
08/15/2011	PAYMENT	TANGREEN KENNETH CHERYL RENTAL CHECK NUM: 204	$-107.37	$315.00
07/11/2011	BILL	TANGREEN KENNY & CHERYL TRUST	$422.37	$422.37
12/29/2010	PAYMENT	TANGREEN KENNY CHECK NUM: 187	$-222.00	$0.00
10/04/2010	PAYMENT	TANGREEN KENNY & CHERYL TRUST CHECK	$-111.00	$222.00
08/16/2010	PAYMENT	TANGREEN KENNY & CHERYL TRUST CHECK NUM: 176	$-113.63	$333.00
07/09/2010	BILL	TANGREEN KENNY & CHERYL TRUST	$446.63	$446.63
01/07/2010	PAYMENT	TANGREEN KENNY & CHERYL CHECK NUM: 159	$-220.00	$0.00
10/05/2009	PAYMENT	TANGREEN KENNY & CHERYL TRUST CHECK NUM: 150	$-110.00	$220.00
08/17/2009	PAYMENT	TANGREEN KENNY & CHERYL TRUST CHECK BANK: 94*169 NUM: 145	$-111.05	$330.00
07/10/2009	BILL	TANGREEN KENNY & CHERYL TRUST	$441.05	$441.05
01/05/2009	PAYMENT	TANGREEN KENNY & CHERYL TRUST CHECK BANK: 94*169 NUM: 127	$-228.00	$0.00
10/06/2008	PAYMENT	TANGREEN KENNY & CHERYL TRUST CHECK BANK: 94*169 NUM: 121	$-114.00	$228.00
08/18/2008	PAYMENT	TANGREEN KENNY & CHERYL TRUST CHECK BANK: 94*169 NUM: 116	$-115.56	$342.00
07/10/2008	BILL	TANGREEN KENNY & CHERYL TRUST	$457.56	$457.56
01/04/2008	PAYMENT	TANGREEN, KENNY D & CHERYL L CHECK BANK: 94 169 NUM: 2334	$-228.00	$0.00
01/04/2008	ADJUSTMENT	POSTED INCORRECT AMOUNT PB BANK: 94 169 NUM: 2334	$28.00	$228.00
01/04/2008	VOID	TANGREEN, KENNY D & CHERYL L CHECK BANK: 94 169 NUM: 2334	$-28.00	$200.00
09/26/2007	PAYMENT	THANGREEN, KENNY D & CHERYL L CHECK BANK: 94 169 NUM: 2305	$-114.00	$228.00
08/20/2007	PAYMENT	TANGREEN KENNY & CHERYL TRUST CHECK BANK: 94 169 NUM: 2291	$-117.27	$342.00
07/12/2007	BILL	TANGREEN KENNY & CHERYL TRUST	$459.27	$459.27
03/06/2007	PAYMENT	TANGREEN KENNY & CHERYL TRUST CHECK BANK: 94*169 NUM: 2245	$-116.00	$0.00
01/02/2007	PAYMENT	TANGREEN, KENNY D & CHERYL L CHECK BANK: 94 169 NUM: 2230	$-116.00	$116.00
10/04/2006	PAYMENT	TANGREEN KENNY & CHERYL CHECK BANK: 94*169 NUM: 2204	$-116.00	$232.00
08/22/2006	PAYMENT	TANGREEN KENNY & CHERYL TRUST CHECK BANK: 94*169 NUM: 2186	$-118.16	$348.00
07/06/2006	BILL	TANGREEN KENNY & CHERYL TRUST	$466.16	$466.16
03/06/2006	PAYMENT	TANGREEN KENNY & CHERYL TRUST CHECK BANK: 94*169 NUM: 2145	$-113.00	$0.00
01/04/2006	PAYMENT	TANGREEN KENNY & CHERYL TRUST CHECK BANK: 94*169 NUM: 2133	$-113.00	$113.00
10/03/2005	PAYMENT	TANGREEN KENNY & CHERYL TRUST CHECK BANK: 94*169 NUM: 2111	$-113.00	$226.00
08/15/2005	PAYMENT	TANGREEN KENNY & CHERYL TRUST CHECK BANK: 94169 NUM: 2100	$-113.03	$339.00
07/18/2005	BILL	TANGREEN KENNY & CHERYL TRUST	$452.03	$452.03
03/07/2005	PAYMENT	TANGREEN KENNY & CHERYL CHECK BANK: 94*169 NUM: 2041	$-115.00	$0.00
01/04/2005	PAYMENT	TANGREEN KENNY & CHERYL TRUST CHECK BANK: 94*169 NUM: 2013	$-115.00	$115.00
10/05/2004	PAYMENT	TANGREEN KENNY D & CHERYL L CHECK BANK: 94*169 NUM: 1971	$-115.00	$230.00
08/18/2004	PAYMENT	TANGREEN KENNY & CHERYL CHECK BANK: 94*169 NUM: 1954	$-116.46	$345.00
07/06/2004	BILL	TANGREEN KENNY & CHERYL TRUST	$461.46	$461.46
01/06/2004	PAYMENT	TANGREEN CHERYL TRUST CHECK BANK: 94*169 NUM: 1835	$-210.00	$0.00
10/06/2003	PAYMENT	TANGREEN KENNY & CHERYL CHECK BANK: 94-169 NUM: 1774	$-105.00	$210.00
08/20/2003	PAYMENT	TANGREEN KENNY & CHERYL CHECK BANK: 94F169 NUM: 1751	$-108.22	$315.00
07/18/2003	BILL	TANGREEN KENNY & CHERYL TRUST	$423.22	$423.22
01/03/2003	PAYMENT	TANGREEN KENNY & CHERYL TRUST CHECK BANK: 94-169 NUM: 1637	$-190.00	$0.00
10/08/2002	PAYMENT	TANGREEN CHERYL CHECK BANK: 94-169 NUM: 1592	$-95.00	$190.00
08/20/2002	PAYMENT	TANGREEN CHERYL CHECK BANK: 94-169 NUM: 1567	$-127.03	$285.00
07/08/2002	BILL	TANGREEN KENNY & CHERYL TRUST	$412.03	$412.03
01/04/2002	PAYMENT	TANGREEN CHERY CHECK BANK: 94-169 NUM: 1469	$-206.58	$0.00
09/25/2001	PAYMENT	TANGREEN CHERYL CHECK BANK: 94-169 NUM: 1417	$-103.29	$206.58
08/14/2001	PAYMENT	TANGREEN CHERYL CHECK BANK: 94-169 NUM: 1395	$-133.45	$309.87
07/11/2001	BILL	TANGREEN KENNY & CHERYL TRUST	$443.32	$443.32
01/02/2001	PAYMENT	TANGREEN CHERYL CHECK BANK: 94-169 NUM: 1290	$-196.76	$0.00
10/04/2000	PAYMENT	TANGREEN CHERYL CHECK BANK: 94-169 NUM: 1251	$-98.38	$196.76
08/23/2000	PAYMENT	TANGREEN KENNY & CHERYL TRUST CHECK BANK: 94-169 NUM: 1232	$-128.64	$295.14
07/06/2000	BILL	TANGREEN KENNY & CHERYL TRUST	$423.78	$423.78
01/04/2000	PAYMENT	TANGREEN KENNETH D & CHERYL L CHECK BANK: 94-169 NUM: 1133	$-115.52	$0.00
10/05/1999	PAYMENT	TANGREEN KENNETH D & CHERYL L CHECK BANK: 94-169 NUM: 1075	$-57.76	$115.52
08/16/1999	PAYMENT	TANGREEN KENNETH D & CHERYL L CHECK BANK: 94-169 NUM: 1045	$-88.03	$173.28
07/12/1999	BILL	TANGREEN KENNETH D & CHERYL L	$261.31	$261.31
01/04/1999	PAYMENT	TANGREEN KENNETH D & CHERYL L CHECK	$-113.08	$0.00
10/06/1998	PAYMENT	TANGREEN KENNETH D & CHERYL L CHECK	$-56.54	$113.08
08/18/1998	PAYMENT	TANGREEN KENNETH D & CHERYL L CHECK	$-95.03	$169.62
07/09/1998	BILL	TANGREEN KENNETH D & CHERYL L	$264.65	$264.65
12/31/1997	PAYMENT	TANGREEN KENNETH D & CHERYL L	$-114.46	$0.00
10/09/1997	PAYMENT	TANGREEN KENNETH D & CHERYL L	$-57.23	$114.46
08/20/1997	PAYMENT	TANGREEN KENNETH D & CHERYL L	$-95.35	$171.69
07/23/1997	BILL	TANGREEN KENNETH D & CHERYL L	$267.04	$267.04
12/31/1996	PAYMENT	TANGREEN KENNETH D & CHERYL L	$-118.84	$0.00
10/09/1996	PAYMENT	TANGREEN KENNETH D & CHERYL L	$-59.42	$118.84
08/20/1996	PAYMENT	TANGREEN KENNETH D & CHERYL L	$-97.54	$178.26
07/11/1996	BILL	TANGREEN KENNETH D & CHERYL L	$275.80	$275.80

Tax Account 13-0456-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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