Tax Account 13-0581-07

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Owners

MACFARLANE BRYAN JOHN
3745 SEGO RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0581-07
Account Type	Real Estate
Location	3745 SEGO RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0581-07

Account Type

Real Estate

Location

3745 SEGO RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,019.39
Total	$1,019.39
Paid	$1,019.39
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

$1,019.39

Total

$1,019.39

Paid

$1,019.39

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	$257.39	$0.00	$257.39	$257.39	$0.00
2	10/07/2024	10/17/2024	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
3	01/06/2025	01/16/2025	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
4	03/03/2025	03/13/2025	Paid	$254.00	$0.00	$254.00	$254.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$992.85	$0.00	$992.85	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$891.81	$0.00	$891.81	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$869.80	$0.00	$869.80	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$903.01	$0.00	$903.01	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$881.83	$0.00	$881.83	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$866.51	$0.00	$866.51	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$872.38	$0.00	$872.38	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$886.31	$0.00	$886.31	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$887.95	$0.00	$887.95	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$894.13	$0.00	$894.13	$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	BSI FINANCIAL SERVICES ACH CORE -	$-254.00	$0.00
12/30/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-254.00	$254.00
10/04/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-254.00	$508.00
08/07/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-257.39	$762.00
07/05/2024	BILL	MACFARLANE BRYAN JOHN	$1,019.39	$1,019.39
02/28/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-248.00	$0.00
12/29/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-248.00	$248.00
10/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-248.00	$496.00
08/08/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-248.85	$744.00
07/06/2023	BILL	MACFARLANE BRYAN JOHN	$992.85	$992.85
02/27/2023	PAYMENT	LOANDEPOT ACH CORE -	$-222.00	$0.00
12/27/2022	PAYMENT	LOANDEPOT ACH CORE -	$-222.00	$222.00
10/03/2022	ADJUSTMENT	LOANDEPOT ACH CORE - VOIDED PAYMENT: 281282. REASON: DUPLICATE POSTING...	$222.00	$444.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-222.00	$222.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-222.00	$444.00
08/11/2022	PAYMENT	LOANDEPOT ACH CORE -	$-225.81	$666.00
07/07/2022	BILL	JOHNSTONE WALTER W	$891.81	$891.81
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-217.00	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
09/30/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-217.00	$434.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-218.80	$651.00
07/08/2021	BILL	JOHNSTONE WALTER W	$869.80	$869.80
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-225.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$225.00	$450.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$22.50	$450.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-22.50	$427.50
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-225.00	$450.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-228.01	$675.00
07/10/2020	BILL	JOHNSTONE WALTER W	$903.01	$903.01
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-220.00	$220.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-220.00	$440.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-221.83	$660.00
07/08/2019	BILL	JOHNSTONE WALTER W	$881.83	$881.83
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-216.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-216.00	$216.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$216.00	$432.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-216.00	$216.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-216.00	$432.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-218.51	$648.00
07/05/2018	BILL	JOHNSTONE WALTER W	$866.51	$866.51
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-218.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-218.00	$218.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-218.00	$436.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-218.38	$654.00
07/11/2017	BILL	JOHNSTONE WALTER W	$872.38	$872.38
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-221.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-221.00	$442.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-223.31	$663.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$223.31	$886.31
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-223.31	$663.00
07/07/2016	BILL	JOHNSTONE WALTER W	$886.31	$886.31
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-221.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-221.00	$442.00
08/10/2015	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 188574	$-224.95	$663.00
07/02/2015	BILL	JOHNSTONE WALTER W	$887.95	$887.95
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-225.13	$669.00
07/03/2014	BILL	JOHNSTONE WALTER W	$894.13	$894.13
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-217.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$217.00	$434.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-217.00	$434.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-219.86	$651.00
07/02/2013	BILL	JOHNSTONE WALTER W	$870.86	$870.86
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-212.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-212.00	$212.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-212.00	$424.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-212.27	$636.00
07/10/2012	BILL	JOHNSTONE WALTER W	$848.27	$848.27
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-206.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-206.00	$206.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-206.00	$412.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-208.83	$618.00
07/11/2011	BILL	JOHNSTONE WALTER W	$826.83	$826.83
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-200.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-200.00	$200.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-200.00	$400.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$200.00	$600.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-200.00	$400.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-203.95	$600.00
07/09/2010	BILL	JOHNSTONE WALTER W	$803.95	$803.95
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-202.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-202.00	$202.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-202.00	$404.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-203.65	$606.00
07/10/2009	BILL	JOHNSTONE WALTER W & FRANCES P	$809.65	$809.65
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-196.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-196.00	$196.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-196.00	$392.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-198.22	$588.00
07/10/2008	BILL	JOHNSTONE WALTER W & FRANCES P	$786.22	$786.22
02/29/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-190.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-190.00	$190.00
10/01/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-190.00	$380.00
08/16/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-193.37	$570.00
07/12/2007	BILL	JOHNSTONE WALTER W & FRANCES P	$763.37	$763.37
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-164.00	$0.00
11/28/2006	PAYMENT	LSI CHECK BANK: 56*389 NUM: 538755	$-206.00	$164.00
10/11/2006	PAYMENT	JOHNSTONE, WALTER & FRANCES CHECK BANK: 94 169 NUM: 3640	$-185.00	$370.00
08/21/2006	PAYMENT	JOHNSTONE, WALTER & FRANNCES CHECK BANK: 94 169 NUM: 3606	$-186.66	$555.00
07/06/2006	BILL	JOHNSTONE WALTER W & FRANCES P	$741.66	$741.66
03/06/2006	PAYMENT	JOHNSTONE WALTER W & FRANCES P CHECK BANK: 9472 NUM: 3747	$-176.00	$0.00
01/10/2006	PAYMENT	JOHNSTONE WALTER W & FRANCES P CHECK BANK: 9472 NUM: 3731	$-176.00	$176.00
10/11/2005	PAYMENT	JOHNSTONE, WALTER & FRANCES CHECK BANK: 94 169 NUM: 3309	$-176.00	$352.00
08/10/2005	PAYMENT	JOHNSTONE WALTER W & FRANCES P CHECK BANK: 94 169 NUM: 3244	$-176.11	$528.00
07/18/2005	BILL	JOHNSTONE WALTER W & FRANCES P	$704.11	$704.11
03/11/2005	PAYMENT	JOHNSTONE WALTER W CHECK BANK: 94*169 NUM: 3092	$-174.00	$0.00
01/06/2005	PAYMENT	JOHNSTONE WALTER W & FRANCES P CHECK BANK: 94*169 NUM: 3024	$-174.00	$174.00
10/14/2004	PAYMENT	JOHNSTONE WALTER & FRANCES CHECK BANK: 94*169 NUM: 2931	$-174.00	$348.00
08/27/2004	PAYMENT	JOHNSTONE WALT CASH	$-177.43	$522.00
07/06/2004	BILL	JOHNSTONE WALTER W & FRANCES P	$699.43	$699.43
03/11/2004	PAYMENT	JOHNSTONE FRANCES P CHECK BANK: 94*169 NUM: 2664	$-150.00	$0.00
01/07/2004	PAYMENT	JOHNSTONE FRANCES P CHECK BANK: 94*169 NUM: 2576	$-150.00	$150.00
10/08/2003	PAYMENT	JOHNSTONE FRANCES P CHECK BANK: 94*169 NUM: 5877	$-150.00	$300.00
08/19/2003	PAYMENT	CHEERS CHECK BANK: 94F169 NUM: 5818	$-151.18	$450.00
07/18/2003	BILL	JOHNSTONE WALTER W & FRANCES P	$601.18	$601.18
03/04/2003	PAYMENT	JOHNSTONE FRANCES P CHECK BANK: 94-169 NUM: 2195	$-133.00	$0.00
01/17/2003	PAYMENT	JOHNSTONE WALTER W CHECK BANK: 94-169 NUM: 2127	$-133.00	$133.00
10/10/2002	PAYMENT	JOHNSTONE FRANCES P CHECK BANK: 94-169 NUM: 1955	$-133.00	$266.00
08/15/2002	PAYMENT	JOHNSTONE FRANCES P CHECK BANK: 94-169 NUM: 2044	$-166.24	$399.00
07/08/2002	BILL	JOHNSTONE WALTER W & FRANCES P	$565.24	$565.24
03/05/2002	PAYMENT	JOHNSTONE FRANCES CHECK BANK: 94-169 NUM: 2055	$-150.51	$0.00
01/02/2002	PAYMENT	JOHNSTON WALTER CHECK BANK: 94-72 NUM: 3319	$-150.51	$150.51
10/04/2001	PAYMENT	JOHNSTONE WALTER W CASH	$-150.51	$301.02
08/15/2001	PAYMENT	JOHNSTONE FRANCES CHECK BANK: 94-169 NUM: 1846	$-180.70	$451.53
07/11/2001	BILL	JOHNSTONE WALTER W & FRANCES	$632.23	$632.23
08/02/2000	PAYMENT	JOHNSTONE WALTER W & FRANCES CHECK BANK: 94-169 NUM: 1548	$-251.28	$0.00
07/06/2000	BILL	JOHNSTONE WALTER W & FRANCES	$251.28	$251.28
03/02/2000	PAYMENT	JOHNSTONE WALTER W & FRANCES CHECK BANK: 964-169 NUM: 890	$-59.18	$0.00
01/05/2000	PAYMENT	JOHNSTONE WALTER W & FRANCES CHECK BANK: 94*169 NUM: 888	$-59.18	$59.18
10/12/1999	PAYMENT	JOHNSTONE WALTER W & FRANCES CHECK BANK: 94-169 NUM: 1278	$-59.18	$118.36
08/19/1999	PAYMENT	JOHNSTONE WALTER W & FRANCES CHECK BANK: 94-169 NUM: 877	$-89.59	$177.54
07/12/1999	BILL	JOHNSTONE WALTER W & FRANCES	$267.13	$267.13
03/04/1999	PAYMENT	JOHNSTONE WALTER W & FRANCES CHECK	$-42.82	$0.00
01/06/1999	PAYMENT	JOHNSTONE WALTER W & FRANCES CHECK	$-42.82	$42.82
10/16/1998	PAYMENT	JOHNSTONE WALTER W & FRANCES CHECK	$-42.82	$85.64
08/19/1998	PAYMENT	JOHNSTONE WALTER W & FRANCES CHECK	$-51.65	$128.46
07/09/1998	BILL	JOHNSTONE WALTER W & FRANCES	$180.11	$180.11
03/10/1998	PAYMENT	JOHNSTONE WALTER W & FRANCES	$-43.49	$0.00
01/13/1998	PAYMENT	JOHNSTONE WALTER W & FRANCES	$-43.49	$43.49
10/15/1997	PAYMENT	JOHNSTONE WALTER W & FRANCES	$-43.49	$86.98
08/18/1997	PAYMENT	JOHNSTONE WALTER W & FRANCES	$-51.88	$130.47
07/24/1997	AMENDMENT	per Assessor 8/95 - bb	$-90.00	$182.35
07/23/1997	BILL	JOHNSTONE WALTER W & FRANCES	$272.35	$272.35
08/01/1996	PAYMENT	JOHNSTONE, WALTER	$-150.97	$0.00
07/11/1996	BILL	LYON LEONARD L & JOHANN	$150.97	$150.97

Tax Account 13-0581-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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