Tax Account 13-0504-04

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Owners

CHOATE SUSAN K TTE
PO BOX 1013
WINNEMUCCA, NV 89446

CHOATE SUSAN K TRUSTEE

Account Summary

Account ID	13-0504-04
Account Type	Real Estate
Location	6115 MILLS RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0504-04

Account Type

Real Estate

Location

6115 MILLS RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$645.03
Total	$645.03
Paid	$645.03
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

$645.03

Total

$645.03

Paid

$645.03

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	$162.03	$0.00	$162.03	$162.03	$0.00
2	10/07/2024	10/17/2024	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
3	01/06/2025	01/16/2025	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
4	03/03/2025	03/13/2025	Paid	$161.00	$0.00	$161.00	$161.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$629.38	$0.00	$629.38	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$651.59	$0.00	$651.59	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$657.29	$0.00	$657.29	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$693.96	$0.00	$693.96	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$684.69	$0.00	$684.69	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$683.03	$0.00	$683.03	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$690.16	$0.00	$690.16	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$708.98	$0.00	$708.98	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$717.67	$0.00	$717.67	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$711.67	$0.00	$711.67	$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
07/29/2024	PAYMENT	CHOATE, THOMAS & SUSAN CHECK 17739	$-645.03	$0.00
07/05/2024	BILL	CHOATE SUSAN K TTE	$645.03	$645.03
08/02/2023	PAYMENT	CHOATE, THOMAS RICHARD & SUSAN CHECK 17683	$-629.38	$0.00
07/06/2023	BILL	CHOATE SUSAN K TTE	$629.38	$629.38
07/25/2022	PAYMENT	CHOATE SUSAN & THOMAS CHECK NUM: 17613	$-651.59	$0.00
07/07/2022	BILL	CHOATE SUSAN K	$651.59	$651.59
03/21/2022	PAYMENT	CHOATE THOMAS R & SUSAN K CHECK NUM: 17584	$-164.00	$0.00
03/21/2022	AMENDMENT	Remove Penalty - Postmark	$-5.48	$164.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.48	$169.48
01/03/2022	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-164.00	$164.00
09/30/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-164.00	$328.00
08/17/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-165.29	$492.00
07/08/2021	BILL	CHOATE THOMAS R & SUSAN K	$657.29	$657.29
02/25/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-173.00	$0.00
12/31/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-173.00	$173.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$173.00	$346.00
12/23/2020	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-173.00	$173.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$17.30	$346.00
12/23/2020	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-17.30	$328.70
10/01/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANFSER	$-173.00	$346.00
08/14/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-174.96	$519.00
07/10/2020	BILL	CHOATE THOMAS R & SUSAN K	$693.96	$693.96
02/28/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-171.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-171.00	$171.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-171.00	$342.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-171.69	$513.00
07/08/2019	BILL	CHOATE THOMAS R & SUSAN K	$684.69	$684.69
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-170.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-170.00	$170.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$170.00	$340.00
12/31/2018	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-170.00	$170.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-170.00	$340.00
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-173.03	$510.00
07/05/2018	BILL	CHOATE THOMAS R & SUSAN K	$683.03	$683.03
02/23/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-172.00	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-172.00	$172.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-172.00	$344.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-174.16	$516.00
07/11/2017	BILL	CHOATE THOMAS R & SUSAN K	$690.16	$690.16
03/02/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-177.00	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-177.00	$177.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-177.00	$354.00
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-177.98	$531.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$177.98	$708.98
08/16/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-177.98	$531.00
07/07/2016	BILL	CHOATE THOMAS R & SUSAN K	$708.98	$708.98
03/03/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-179.00	$0.00
12/31/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-179.00	$179.00
10/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-179.00	$358.00
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-180.67	$537.00
07/02/2015	BILL	CHOATE THOMAS R & SUSAN K	$717.67	$717.67
03/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-177.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-177.00	$177.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-177.00	$354.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-180.67	$531.00
07/03/2014	BILL	CHOATE THOMAS R & SUSAN K	$711.67	$711.67
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-177.00	$0.00
02/28/2014	ADJUSTMENT	posted in error..pb	$177.00	$177.00
02/28/2014	VOID	OCWEN LOAN SERVICING, LLC CHECK	$-177.00	$0.00
01/02/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-177.00	$177.00
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-177.00	$354.00
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-179.08	$531.00
07/02/2013	BILL	CHOATE THOMAS R & SUSAN K	$710.08	$710.08
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-176.00	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-176.00	$176.00
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-176.00	$352.00
08/16/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-177.58	$528.00
07/10/2012	BILL	CHOATE THOMAS R & SUSAN K	$705.58	$705.58
03/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-172.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-172.00	$172.00
09/30/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-172.00	$344.00
08/11/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-172.17	$516.00
07/11/2011	BILL	CHOATE THOMAS R & SUSAN K	$688.17	$688.17
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-175.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-175.00	$175.00
09/29/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-175.00	$350.00
08/11/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRNF	$-178.28	$525.00
07/09/2010	BILL	CHOATE THOMAS R & SUSAN K	$703.28	$703.28
02/25/2010	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRNF	$-173.00	$0.00
12/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-173.00	$173.00
09/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-173.00	$346.00
08/12/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-173.79	$519.00
07/10/2009	BILL	CHOATE THOMAS R & SUSAN K	$692.79	$692.79
02/26/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-168.00	$0.00
12/31/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-168.00	$168.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-168.00	$336.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-168.77	$504.00
07/10/2008	BILL	CHOATE THOMAS R & SUSAN K	$672.77	$672.77
02/29/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-163.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-163.00	$163.00
10/01/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-163.00	$326.00
08/16/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-164.23	$489.00
07/12/2007	BILL	CHOATE THOMAS R & SUSAN K	$653.23	$653.23
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-161.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-161.00	$161.00
10/05/2006	PAYMENT	GMAC MTG/FIRST AMERICAN REAL E CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-161.00	$322.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-163.54	$483.00
07/06/2006	BILL	CHOATE THOMAS R & SUSAN K	$646.54	$646.54
03/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60090411	$-157.00	$0.00
01/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 60078485	$-157.00	$157.00
10/07/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60055312	$-157.00	$314.00
08/12/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 6228 NUM: 60042335	$-159.23	$471.00
07/18/2005	BILL	CHOATE THOMAS R & SUSAN K	$630.23	$630.23
03/04/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60026724	$-156.00	$0.00
01/03/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60017954	$-156.00	$156.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error llh BANK: 62-28 NUM: 60002373	$156.00	$312.00
10/07/2004	VOID	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-156.00	$156.00
10/06/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-156.00	$312.00
08/24/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80023392	$-158.15	$468.00
07/06/2004	BILL	CHOATE THOMAS R & SUSAN K	$626.15	$626.15
03/02/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80000578	$-145.00	$0.00
01/09/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8633083	$-145.00	$145.00
10/16/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8343678	$-145.00	$290.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$145.62	$435.00
08/22/2003	VOID	GMAC MORTGAGE CORPORATION CHECK	$-145.62	$289.38
08/22/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8153802	$-145.62	$435.00
07/18/2003	BILL	CHOATE THOMAS R & SUSAN K	$580.62	$580.62
03/06/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7468814	$-133.00	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7226374	$-133.00	$133.00
10/09/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698	$-133.00	$266.00
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-164.33	$399.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$164.33	$563.33
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$164.33	$399.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-164.33	$234.67
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-164.33	$399.00
07/08/2002	BILL	CHOATE THOMAS R & SUSAN K	$563.33	$563.33
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-134.67	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-134.67	$134.67
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-134.67	$269.34
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-164.85	$404.01
07/11/2001	BILL	CHOATE THOMAS R & SUSAN K	$568.86	$568.86
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-131.17	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-131.17	$131.17
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-131.17	$262.34
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-161.50	$393.51
07/06/2000	BILL	CHOATE THOMAS R & SUSAN K	$555.01	$555.01
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-139.33	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-139.33	$139.33
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-139.33	$278.66
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-169.70	$417.99
07/12/1999	BILL	CHOATE THOMAS R & SUSAN K	$587.69	$587.69
02/22/1999	PAYMENT	G M A C MTG CHECK	$-134.71	$0.00
01/06/1999	PAYMENT	G M A C MTG CHECK	$-134.71	$134.71
10/07/1998	PAYMENT	GMAC CHECK	$-134.71	$269.42
08/21/1998	PAYMENT	GMAC CHECK	$-188.76	$404.13
07/09/1998	BILL	CHOATE THOMAS R & SUSAN K	$592.89	$592.89
03/02/1998	PAYMENT	WELLS FARGO	$-136.81	$0.00
12/18/1997	PAYMENT	PHH MORTGAGE	$-136.81	$136.81
09/12/1997	PAYMENT	PHH MTG	$-136.81	$273.62
08/20/1997	PAYMENT	PHH MORTGAGE	$-189.76	$410.43
07/23/1997	BILL	CHOATE THOMAS R & SUSAN K	$600.19	$600.19
02/14/1997	PAYMENT	P H H MTG	$-143.12	$0.00
12/31/1996	PAYMENT	P H H MORTGAGE	$-143.12	$143.12
09/18/1996	PAYMENT	PHH MORTGAGE	$-143.12	$286.24
08/20/1996	PAYMENT	WESTERN TITLE	$-196.05	$429.36
07/11/1996	BILL	CHOATE THOMAS R & SUSAN K	$625.41	$625.41

Tax Account 13-0504-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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