Tax Account 13-0541-04

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Owners

MONSON THOMAS R & MALINDA E
7040 JACKSON RD
WINNEMUCCA, NV 89445

MONSON THOMAS R

MONSON MALINDA E

Account Summary

Account ID	13-0541-04
Account Type	Real Estate
Location	7040 JACKSON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0541-04

Account Type

Real Estate

Location

7040 JACKSON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,024.66
Total	$1,024.66
Paid	$1,024.66
Balance	$0.00
Due	$0.00
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

$1,024.66

Total

$1,024.66

Paid

$1,024.66

Balance

$0.00

Due

$0.00

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	Paid	$256.66	$0.00	$256.66	$256.66	$0.00
2	10/07/2024	10/17/2024	Paid	$256.00	$0.00	$256.00	$256.00	$0.00
3	01/06/2025	01/16/2025	Paid	$256.00	$0.00	$256.00	$256.00	$0.00
4	03/03/2025	03/13/2025	Paid	$256.00	$0.00	$256.00	$256.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$957.16	$0.00	$957.16	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$894.26	$0.00	$894.26	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$905.52	$0.00	$905.52	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$954.37	$0.00	$954.37	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$945.39	$0.00	$945.39	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$941.64	$0.00	$941.64	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$957.25	$0.00	$957.25	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$983.40	$0.00	$983.40	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$999.18	$0.00	$999.18	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$995.63	$0.00	$995.63	$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	LOANCARE ACH CORE -	$-256.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-256.00	$256.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-256.00	$512.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-256.66	$768.00
07/05/2024	BILL	MONSON THOMAS R & MALINDA E	$1,024.66	$1,024.66
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-239.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-239.00	$239.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-239.00	$478.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-240.16	$717.00
07/06/2023	BILL	MONSON THOMAS R & MALINDA E	$957.16	$957.16
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-223.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-223.00	$223.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281759. REASON: DUPLICATE POSTING...	$223.00	$446.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-223.00	$223.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-223.00	$446.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-225.26	$669.00
07/07/2022	BILL	MONSON THOMAS R & MALINDA E	$894.26	$894.26
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-226.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
09/17/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 4179	$-226.00	$452.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-227.52	$678.00
07/08/2021	BILL	HENIGIN TIMOTHY P & JANEANNE A	$905.52	$905.52
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$238.00	$476.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$23.80	$476.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-23.80	$452.20
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-238.00	$476.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-240.37	$714.00
07/10/2020	BILL	HENIGIN TIMOTHY P & JANEANNE A	$954.37	$954.37
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-236.00	$236.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.39	$708.00
07/08/2019	BILL	HENIGIN TIMOTHY P & JANEANNE A	$945.39	$945.39
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$235.00	$470.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.64	$705.00
07/05/2018	BILL	HENIGIN TIMOTHY P & JANEANNE A	$941.64	$941.64
02/26/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 9053555	$-239.00	$0.00
12/11/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11044492	$-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	$-240.25	$717.00
07/11/2017	BILL	ROSE NOLAN M	$957.25	$957.25
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-245.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-245.00	$245.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-245.00	$490.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-248.40	$735.00
07/07/2016	BILL	ROSE NOLAN M	$983.40	$983.40
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-249.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-249.00	$498.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-252.18	$747.00
07/02/2015	BILL	ROSE NOLAN M	$999.18	$999.18
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-248.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-248.00	$248.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-248.00	$496.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-251.63	$744.00
07/03/2014	BILL	ROSE NOLAN M	$995.63	$995.63
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-247.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-247.00	$494.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-250.13	$741.00
07/02/2013	BILL	ROSE NOLAN M	$991.13	$991.13
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-250.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-250.00	$250.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-250.00	$500.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-251.39	$750.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$251.39	$1,001.39
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-251.39	$750.00
07/10/2012	BILL	ROSE NOLAN M	$1,001.39	$1,001.39
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-240.00	$480.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-240.45	$720.00
07/11/2011	BILL	ROSE NOLAN M	$960.45	$960.45
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-250.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-250.00	$250.00
09/09/2010	PAYMENT	WESTERN TITLE CHECK NUM: 18179	$-250.00	$500.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-250.79	$750.00
07/09/2010	BILL	ROSE NOLAN M	$1,000.79	$1,000.79
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-252.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-252.00	$252.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-252.00	$504.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-252.45	$756.00
07/10/2009	BILL	ROSE NOLAN M	$1,008.45	$1,008.45
02/27/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 227493	$-246.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 162635	$-246.00	$246.00
10/06/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 798523	$-246.00	$492.00
08/15/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 754272	$-247.72	$738.00
07/10/2008	BILL	ROSE NOLAN M	$985.72	$985.72
02/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 632130	$-233.00	$0.00
11/09/2007	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 8850	$-233.00	$233.00
10/01/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-233.00	$466.00
08/16/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-235.44	$699.00
07/12/2007	BILL	HUMPHREY JEFF S & DAWN	$934.44	$934.44
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-231.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-231.00	$231.00
10/05/2006	PAYMENT	NATIONAL CITY MTG/FIRST AMERIC CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-231.00	$462.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-232.16	$693.00
07/06/2006	BILL	HUMPHREY JEFF S & DAWN	$925.16	$925.16
03/09/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 0560389 NUM: 002425928	$-212.00	$0.00
01/09/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056*0389 NUM: 02264385	$-212.00	$212.00
10/04/2005	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 001976468	$-212.00	$424.00
08/12/2005	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 0560389 NUM: 001815484	$-215.90	$636.00
07/18/2005	BILL	HUMPHREY JEFF S & DAWN	$851.90	$851.90
03/04/2005	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 56*0389 NUM: 291203	$-211.00	$0.00
01/03/2005	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 056-0389 NUM: 095018	$-211.00	$211.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 056-0389 NUM: 810771	$211.00	$422.00
10/07/2004	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 056-0389 NUM: 810771	$-211.00	$211.00
10/06/2004	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 056-0389 NUM: 810771	$-211.00	$422.00
08/24/2004	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 056-0389 NUM: 645852	$-212.95	$633.00
07/06/2004	BILL	HUMPHREY JEFF S & DAWN	$845.95	$845.95
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-195.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6*12 NUM: 8815767	$-195.00	$195.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-195.00	$390.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12 NUM: 8798443	$-196.42	$585.00
07/18/2003	BILL	HUMPHREY JEFF S & DAWN	$781.42	$781.42
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-181.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-181.00	$181.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-181.00	$362.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-214.93	$543.00
07/08/2002	BILL	HUMPHREY JEFF S & DAWN	$757.93	$757.93
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-172.57	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-172.57	$172.57
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-172.57	$345.14
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-202.79	$517.71
07/11/2001	BILL	HUMPHREY J S & D E	$720.50	$720.50
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-159.83	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-159.83	$159.83
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-159.83	$319.66
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-190.05	$479.49
07/06/2000	BILL	HUMPHREY J S & D E	$669.54	$669.54
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-174.05	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-174.05	$174.05
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-174.05	$348.10
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-204.27	$522.15
07/12/1999	BILL	HUMPHREY J S & D E	$726.42	$726.42
02/18/1999	PAYMENT	NORWEST MTG CHECK	$-168.06	$0.00
12/15/1998	PAYMENT	NORWEST MTG CHECK	$-168.06	$168.06
10/01/1998	PAYMENT	NORWEST MTG CHECK	$-168.06	$336.12
08/24/1998	PAYMENT	WESTERN TITLE #13389 CHECK	$-228.62	$504.18
07/09/1998	BILL	HUMPHREY J S & D E	$732.80	$732.80
03/04/1998	PAYMENT	GE CAPITAL	$-170.73	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-170.73	$170.73
10/17/1997	PAYMENT	G E CAPITAL SERVICE	$-170.73	$341.46
08/26/1997	PAYMENT	G E CAPITAL	$-230.00	$512.19
07/23/1997	BILL	KONTZ DEBBIE A	$742.19	$742.19
03/03/1997	PAYMENT	G E CAPITAL	$-178.78	$0.00
01/06/1997	PAYMENT	G E CAPITAL	$-178.78	$178.78
10/04/1996	PAYMENT	G E CAPITAL MTG	$-178.78	$357.56
08/15/1996	PAYMENT	G E CAPITAL	$-238.11	$536.34
07/11/1996	BILL	KONTZ DEBBIE A	$774.45	$774.45

Tax Account 13-0541-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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