Tax Account 13-0533-10

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Owners

THOMAS JON R & LAUREL A
7495 SUNSET DR
WINNEMUCCA, NV 89445

THOMAS JON R

THOMAS LAUREL A

Account Summary

Account ID	13-0533-10
Account Type	Real Estate
Location	7495 SUNSET DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0533-10

Account Type

Real Estate

Location

7495 SUNSET DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,052.72
Total	$2,052.72
Paid	$2,052.72
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

$2,052.72

Total

$2,052.72

Paid

$2,052.72

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	$513.72	$0.00	$513.72	$513.72	$0.00
2	10/07/2024	10/17/2024	Paid	$513.00	$0.00	$513.00	$513.00	$0.00
3	01/06/2025	01/16/2025	Paid	$513.00	$0.00	$513.00	$513.00	$0.00
4	03/03/2025	03/13/2025	Paid	$513.00	$0.00	$513.00	$513.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,996.08	$0.00	$1,996.08	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,941.09	$0.00	$1,941.09	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,887.70	$0.00	$1,887.70	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,942.11	$0.00	$1,942.11	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,891.53	$0.00	$1,891.53	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,856.78	$0.00	$1,856.78	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,875.66	$0.00	$1,875.66	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,893.08	$0.00	$1,893.08	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,918.79	$0.00	$1,918.79	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,913.11	$16.96	$1,930.07	$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	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-513.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-513.00	$513.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-513.00	$1,026.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-513.72	$1,539.00
07/05/2024	BILL	THOMAS JON R & LAUREL A	$2,052.72	$2,052.72
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-498.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-498.00	$498.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-498.00	$996.00
09/12/2023	PAYMENT	PHH MORTGAGE SYS CORE - ORIG: ACH	$-502.08	$1,494.00
09/12/2023	ADJUSTMENT	PHH MORTGAGE ACH CORE - VOIDED PAYMENT: 343104. REASON: COLLECTION FEE FIX	$502.08	$1,996.08
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-502.08	$1,494.00
07/06/2023	BILL	THOMAS JON R & LAUREL A	$1,996.08	$1,996.08
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-485.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-485.00	$485.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281185. REASON: DUPLICATE POSTING...	$485.00	$970.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-485.00	$485.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-485.00	$970.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-486.09	$1,455.00
07/07/2022	BILL	THOMAS JON R & LAUREL A	$1,941.09	$1,941.09
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-471.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-471.00	$471.00
09/30/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-471.00	$942.00
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-474.70	$1,413.00
07/08/2021	BILL	THOMAS JON R & LAUREL A	$1,887.70	$1,887.70
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-485.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-485.00	$485.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$485.00	$970.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-485.00	$485.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$48.50	$970.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-48.50	$921.50
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-485.00	$970.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-487.11	$1,455.00
07/10/2020	BILL	OWEN ROBERT M & VIRGINIA J	$1,942.11	$1,942.11
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-472.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-472.00	$472.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-472.00	$944.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-475.53	$1,416.00
07/08/2019	BILL	OWEN ROBERT M & VIRGINIA J	$1,891.53	$1,891.53
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-464.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-464.00	$464.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$464.00	$928.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-464.00	$464.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-464.00	$928.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-464.78	$1,392.00
07/05/2018	BILL	OWEN ROBERT M & VIRGINIA J	$1,856.78	$1,856.78
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-468.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-468.00	$468.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-468.00	$936.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-471.66	$1,404.00
07/11/2017	BILL	OWEN ROBERT M & VIRGINIA J	$1,875.66	$1,875.66
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-473.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-473.00	$473.00
07/29/2016	PAYMENT	FINANCIAL HORIZONS CU CHECK NUM: 100477826	$-947.08	$946.00
07/07/2016	BILL	BROWN DANA LOUISE	$1,893.08	$1,893.08
12/28/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100472658	$-958.00	$0.00
08/03/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100467758	$-3.68	$958.00
08/03/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100466457	$-957.11	$961.68
07/02/2015	BILL	BROWN DANA LOUISE	$1,918.79	$1,918.79
01/30/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100461702	$-972.96	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.96	$972.96
07/21/2014	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100456125	$-957.11	$956.00
07/03/2014	BILL	BROWN DANA LOUISE	$1,913.11	$1,913.11
12/18/2013	PAYMENT	FINANCIAL HORIZON CREDIT UNION CHECK NUM: 449488	$-944.00	$0.00
07/19/2013	PAYMENT	FINANCIAL HORIZON CREDIT UNION CHECK NUM: 100442076	$-946.49	$944.00
07/02/2013	BILL	BROWN DANA LOUISE	$1,890.49	$1,890.49
12/21/2012	PAYMENT	BROWN THOMAS BIGE & DANA LOUIS CHECK NUM: 100439764	$-912.00	$0.00
08/31/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22656	$-914.69	$912.00
08/31/2012	AMENDMENT	remove penalty/postmarked...pb	$-16.19	$1,826.69
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.19	$1,842.88
07/10/2012	BILL	BROWN THOMAS BIGE & DANA LOUIS	$1,826.69	$1,826.69
08/17/2011	PAYMENT	BROWN THOMAS B & DANA L CHECK NUM: 3197	$-1,625.75	$0.00
07/11/2011	BILL	BROWN THOMAS BIGE & DANA LOUIS	$1,625.75	$1,625.75
01/20/2011	PAYMENT	WESTERN TITLE CHECK NUM: 18944	$-758.88	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.88	$758.88
10/04/2010	PAYMENT	BROWN, THOMAS B & DANA L CHECK NUM: 3312	$-372.00	$744.00
08/16/2010	PAYMENT	BROWN, THOMAS B & DANA L CHECK NUM: 3270	$-374.17	$1,116.00
07/09/2010	BILL	HOY MARK	$1,490.17	$1,490.17
03/15/2010	PAYMENT	BROWN DANA CHECK NUM: 2776	$-385.84	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.84	$385.84
01/20/2010	PAYMENT	BROWN, THOMAS BIGE & DANA L CHECK NUM: 2745	$-385.84	$371.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.84	$756.84
10/05/2009	PAYMENT	BROWN DANA CREDIT: D NUM: VISA 3211	$-371.00	$742.00
08/26/2009	PAYMENT	BROWN SHARON CHECK BANK: 94*169 NUM: 597	$-371.35	$1,113.00
07/10/2009	BILL	HOY MARK	$1,484.35	$1,484.35
03/09/2009	PAYMENT	BROWN SHARON CASH	$-363.00	$0.00
01/06/2009	PAYMENT	BROWN SHARON CASH	$-363.00	$363.00
10/10/2008	PAYMENT	BROWN, SHARON CASH	$-363.00	$726.00
08/07/2008	PAYMENT	BROWN, SHARON CASH	$-363.13	$1,089.00
07/10/2008	BILL	HOY MARK	$1,452.13	$1,452.13
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-346.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-346.00	$346.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-346.00	$692.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$346.00	$1,038.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-346.00	$692.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-347.20	$1,038.00
07/12/2007	BILL	BROWN ROBERT D & SHARON A	$1,385.20	$1,385.20
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-343.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-343.00	$343.00
10/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-343.00	$686.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-343.18	$1,029.00
07/06/2006	BILL	BROWN ROBERT D & SHARON A	$1,372.18	$1,372.18
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-348.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-13.92	$348.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.92	$361.92
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-348.00	$348.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-348.00	$696.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-351.36	$1,044.00
07/18/2005	BILL	BROWN ROBERT D & SHARON A	$1,395.36	$1,395.36
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-346.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-346.00	$346.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-346.00	$692.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-346.94	$1,038.00
07/06/2004	BILL	BROWN ROBERT D & SHARON A	$1,384.94	$1,384.94
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-291.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-291.00	$291.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-291.00	$582.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-293.78	$873.00
07/18/2003	BILL	BROWN ROBERT D & SHARON A	$1,166.78	$1,166.78
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-257.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 666969	$-257.00	$257.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-257.00	$514.00
08/22/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 642.29 NUM: 329750	$-287.13	$771.00
08/22/2002	ADJUSTMENT	need to post addn't acct llh BANK: 99-0001 NUM: 329750	$287.13	$1,058.13
08/22/2002	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 329750	$-287.13	$771.00
07/08/2002	BILL	BROWN ROBERT D & SHARON A	$1,058.13	$1,058.13
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-304.25	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 452269	$-304.25	$304.25
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-304.25	$608.50
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-334.43	$912.75
07/11/2001	BILL	BROWN ROBERT D & SHARON A	$1,247.18	$1,247.18
02/20/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 430053	$-311.55	$0.00
12/18/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 265222	$-311.55	$311.55
09/29/2000	PAYMENT	CROSSLAND MTG CORP/TATS CHECK BANK: 31-1 NUM: 5017816	$-311.55	$623.10
08/23/2000	PAYMENT	CROSSLAND MFORTGAGE CORPORATIO CHECK BANK: 31-1 NUM: 5016273	$-341.64	$934.65
07/06/2000	BILL	BROWN ROBERT D & SHARON A	$1,276.29	$1,276.29
03/06/2000	PAYMENT	CROSSLAND MORTGAGE CORPORATION CHECK BANK: 31-1 NUM: 5010919	$-328.45	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 31*1 NUM: 5008027	$-328.45	$328.45
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 31-1 NUM: 5001714	$-328.45	$656.90
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 31-1 NUM: 5000135	$-358.76	$985.35
07/12/1999	BILL	BROWN ROBERT D & SHARON A	$1,344.11	$1,344.11
03/03/1999	PAYMENT	CROSSLAND MORTGAGE CHECK	$-316.56	$0.00
01/12/1999	PAYMENT	CROSSLAND MTG CHECK	$-316.56	$316.56
10/08/1998	PAYMENT	CROSSLAND MTG CHECK	$-316.56	$633.12
08/20/1998	PAYMENT	CROSSLAND MTG CHECK	$-406.50	$949.68
07/09/1998	BILL	BROWN ROBERT D & SHARON A	$1,356.18	$1,356.18
03/06/1998	PAYMENT	CROSSLAND MTG	$-262.92	$0.00
11/04/1997	PAYMENT	WESTERN TITLE #12630	$-262.92	$262.92
10/06/1997	PAYMENT	BROWN ROBERT & SHARON	$-262.92	$525.84
08/18/1997	PAYMENT	BROWN ROBERT D & SHARON A	$-339.40	$788.76
07/23/1997	BILL	BROWN ROBERT D & SHARON A	$1,128.16	$1,128.16
03/11/1997	PAYMENT	BROWN ROBERT D & SHARON A	$-91.44	$0.00
01/07/1997	PAYMENT	BROWN ROBERT D & SHARON A	$-91.44	$91.44
10/11/1996	PAYMENT	BROWN ROBERT D & SHARON A	$-91.44	$182.88
08/22/1996	PAYMENT	BROWN ROBERT D & SHARON A	$-135.26	$274.32
07/11/1996	BILL	BROWN ROBERT D & SHARON A	$409.58	$409.58

Tax Account 13-0533-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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