Tax Account 13-0493-07

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Owners

DINI MARIA TERESA
3105 W THOMAS CANYON RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0493-07
Account Type	Real Estate
Location	3105 W THOMAS CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0493-07

Account Type

Real Estate

Location

3105 W THOMAS CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$799.08
Total	$799.08
Paid	$799.08
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

$799.08

Total

$799.08

Paid

$799.08

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	$202.08	$0.00	$202.08	$202.08	$0.00
2	10/07/2024	10/17/2024	Paid	$199.00	$0.00	$199.00	$199.00	$0.00
3	01/06/2025	01/16/2025	Paid	$199.00	$0.00	$199.00	$199.00	$0.00
4	03/03/2025	03/13/2025	Paid	$199.00	$0.00	$199.00	$199.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$778.95	$0.00	$778.95	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$759.41	$0.00	$759.41	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$766.84	$0.00	$766.84	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$767.92	$0.00	$767.92	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$751.62	$0.00	$751.62	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$747.65	$0.00	$747.65	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$756.79	$0.00	$756.79	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$779.66	$0.00	$779.66	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$791.31	$0.00	$791.31	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$794.35	$0.00	$794.35	$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	WELLS FARGO BANK 936 ACH CORE -	$-199.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-199.00	$199.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-199.00	$398.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-202.08	$597.00
07/05/2024	BILL	DINI MARIA TERESA	$799.08	$799.08
02/20/2024	PAYMENT	MT DINI ACH NORW - 035605988	$-194.00	$0.00
12/11/2023	PAYMENT	MT DINI ACH NORW - 035311292	$-194.00	$194.00
09/14/2023	PAYMENT	MT DINI ACH NORW - 034994175	$-194.00	$388.00
07/21/2023	PAYMENT	MT DINI ACH NORW - 034824823	$-196.95	$582.00
07/06/2023	BILL	DINI MARIA TERESA	$778.95	$778.95
02/17/2023	PAYMENT	MT DINI ACH NORW - 034165812	$-189.00	$0.00
12/20/2022	PAYMENT	MT DINI ACH NORW - 033810519	$-189.00	$189.00
09/19/2022	PAYMENT	MT DINI ACH NORW - 033458056	$-189.00	$378.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-192.41	$567.00
07/07/2022	BILL	DINI MARIA TERESA	$759.41	$759.41
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-191.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-191.00	$191.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-191.00	$382.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-193.84	$573.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$193.84	$766.84
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$193.84	$573.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-193.84	$379.16
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-193.84	$573.00
07/08/2021	BILL	DINI MARIA TERESA	$766.84	$766.84
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-191.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-191.00	$191.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-191.00	$382.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-194.92	$573.00
07/10/2020	BILL	DINI MARIA TERESA	$767.92	$767.92
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-187.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-187.00	$187.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-187.00	$374.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-190.62	$561.00
07/08/2019	BILL	DINI MARIA TERESA	$751.62	$751.62
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-186.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-186.00	$186.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-186.00	$372.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-189.65	$558.00
07/05/2018	BILL	DINI MARIA TERESA	$747.65	$747.65
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-189.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-189.00	$189.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-189.00	$378.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-189.79	$567.00
07/11/2017	BILL	DINI MARIA TERESA	$756.79	$756.79
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-194.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-194.00	$388.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-197.66	$582.00
07/07/2016	BILL	DINI MARIA TERESA	$779.66	$779.66
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-197.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-197.00	$394.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-200.31	$591.00
07/02/2015	BILL	DINI MARIA TERESA	$791.31	$791.31
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-198.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-198.00	$198.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-198.00	$396.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-200.35	$594.00
07/03/2014	BILL	DINI MARIA TERESA	$794.35	$794.35
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-197.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-197.00	$394.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-200.38	$591.00
07/02/2013	BILL	DINI MARIA TERESA	$791.38	$791.38
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-198.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-198.00	$396.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-199.59	$594.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$199.59	$793.59
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-199.59	$594.00
07/10/2012	BILL	DINI MARIA TERESA	$793.59	$793.59
02/02/2012	PAYMENT	PAHRUMP ESCROW TRUST ACCOUNT CHECK NUM: 2-7084	$-193.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-193.00	$193.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-193.00	$386.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-194.62	$579.00
07/11/2011	BILL	WILSON TRESS E & BECKY JO	$773.62	$773.62
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-203.00	$203.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-203.00	$406.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-206.80	$609.00
07/09/2010	BILL	WILSON TRESS E & BECKY JO	$815.80	$815.80
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-206.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-206.00	$206.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-206.00	$412.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-207.05	$618.00
07/10/2009	BILL	WILSON TRESS E & BECKY JO	$825.05	$825.05
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-201.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-201.00	$201.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-201.00	$402.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-204.38	$603.00
07/10/2008	BILL	WILSON TRESS E & BECKY JO	$807.38	$807.38
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-196.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-196.00	$196.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-196.00	$392.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-196.43	$588.00
07/12/2007	BILL	WILSON TRESS E & BECKY JO	$784.43	$784.43
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-191.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-191.00	$191.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-191.00	$382.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-193.10	$573.00
07/06/2006	BILL	WILSON TRESS E & BECKY JO	$766.10	$766.10
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-183.00	$0.00
12/22/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 015280	$-183.00	$183.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-183.00	$366.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-186.62	$549.00
07/18/2005	BILL	JOHNSON LEO R & LANA A	$735.62	$735.62
03/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-001 NUM: 828890	$-182.00	$0.00
03/04/2005	AMENDMENT	2005 Instl 4 Unmarked Bankrupt	$0.00	$182.00
02/22/2005	AMENDMENT	2005 Instl 4 Marked Bankrupt	$0.00	$182.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-182.00	$182.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-182.00	$364.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-184.70	$546.00
07/06/2004	BILL	JOHNSON LEO R & LANA A	$730.70	$730.70
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-169.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-169.00	$169.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-169.00	$338.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-169.24	$507.00
07/18/2003	BILL	JOHNSON LEO R & LANA A	$676.24	$676.24
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-156.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-001 NUM: 734164	$-156.00	$156.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-156.00	$312.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-187.73	$468.00
07/08/2002	BILL	JOHNSON LEO R & LANA A	$655.73	$655.73
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-157.99	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-157.99	$157.99
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-157.99	$315.98
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-188.31	$473.97
07/11/2001	BILL	JOHNSON LEO R & LANA A	$662.28	$662.28
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-157.93	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-157.93	$157.93
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-157.93	$315.86
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-188.21	$473.79
07/06/2000	BILL	JOHNSON LEO R & LANA A	$662.00	$662.00
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-171.98	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-171.98	$171.98
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-171.98	$343.96
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-202.20	$515.94
07/12/1999	BILL	JOHNSON LEO R & LANA A	$718.14	$718.14
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-166.16	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-166.16	$166.16
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-166.16	$332.32
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-226.34	$498.48
07/09/1998	BILL	JOHNSON LEO R & LANA A	$724.82	$724.82
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-168.79	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-168.79	$168.79
09/24/1997	PAYMENT	NORWEST MTG	$-168.79	$337.58
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-227.79	$506.37
07/23/1997	BILL	JOHNSON LEO R & LANA A	$734.16	$734.16
03/07/1997	PAYMENT	NORWEST MTG	$-176.77	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-176.77	$176.77
10/10/1996	PAYMENT	NORWEST MTG	$-176.77	$353.54
08/27/1996	PAYMENT	NORWEST MTG	$-235.70	$530.31
07/11/1996	BILL	JOHNSON LEO R & LANA A	$766.01	$766.01

Tax Account 13-0493-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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