Tax Account 13-0581-13

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Owners

APO APRIL M
7330 LARKSPUR LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0581-13
Account Type	Real Estate
Location	7330 LARKSPUR LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0581-13

Account Type

Real Estate

Location

7330 LARKSPUR LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,036.20
Total	$1,036.20
Paid	$1,036.20
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

$1,036.20

Total

$1,036.20

Paid

$1,036.20

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	$262.20	$0.00	$262.20	$262.20	$0.00
2	10/07/2024	10/17/2024	Paid	$258.00	$0.00	$258.00	$258.00	$0.00
3	01/06/2025	01/16/2025	Paid	$258.00	$0.00	$258.00	$258.00	$0.00
4	03/03/2025	03/13/2025	Paid	$258.00	$0.00	$258.00	$258.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$967.45	$0.00	$967.45	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$942.41	$0.00	$942.41	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$918.11	$0.00	$918.11	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$947.40	$0.00	$947.40	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$923.35	$0.00	$923.35	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$910.22	$0.00	$910.22	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$916.98	$0.00	$916.98	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$934.21	$0.00	$934.21	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$931.63	$0.00	$931.63	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$953.07	$0.00	$953.07	$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	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	GUILD MORTGAGE COMPANY ACH CORE -	$-258.00	$0.00
12/30/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-258.00	$258.00
10/04/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-258.00	$516.00
08/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-262.20	$774.00
07/05/2024	BILL	APO APRIL M	$1,036.20	$1,036.20
08/02/2023	PAYMENT	RICKETTS, TODD W & TERESA A CHECK 309	$-967.45	$0.00
07/06/2023	BILL	RICKETTS TODD W & TERESA A	$967.45	$967.45
08/02/2022	PAYMENT	RICKETTS, TODD W & TERESA A CHECK NUM: 303	$-942.41	$0.00
07/07/2022	BILL	RICKETTS TODD W & TERESA A	$942.41	$942.41
07/23/2021	PAYMENT	RICKETTS TODD W & TERESA A CHECK NUM: 296	$-918.11	$0.00
07/08/2021	BILL	RICKETTS TODD W & TERESA A	$918.11	$918.11
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$236.00	$472.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$23.60	$472.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-23.60	$448.40
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-236.00	$472.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-239.40	$708.00
07/10/2020	BILL	RICKETTS TODD W & TERESA A	$947.40	$947.40
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-230.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-230.00	$230.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-230.00	$460.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-233.35	$690.00
07/08/2019	BILL	RICKETTS TODD W & TERESA A	$923.35	$923.35
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-227.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685	$-227.00	$227.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-227.00	$454.00
08/21/2018	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497	$-229.22	$681.00
07/05/2018	BILL	RICKETTS TODD W & TERESA A	$910.22	$910.22
02/23/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
08/17/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 50093148	$-229.98	$687.00
07/11/2017	BILL	RICKETTS TODD W & TERESA A	$916.98	$916.98
03/02/2017	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-233.00	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-233.00	$233.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-233.00	$466.00
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-235.21	$699.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$235.21	$934.21
08/16/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-235.21	$699.00
07/07/2016	BILL	RICKETTS TODD W & TERESA A	$934.21	$934.21
03/03/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
12/31/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
10/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-235.63	$696.00
07/02/2015	BILL	RICKETTS TODD W & TERESA A	$931.63	$931.63
03/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-239.07	$714.00
07/03/2014	BILL	RICKETTS TODD W & TERESA A	$953.07	$953.07
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$235.00	$235.00
02/28/2014	VOID	CITIMORTGAGE, INC. CHECK	$-235.00	$0.00
01/02/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-237.26	$705.00
07/02/2013	BILL	RICKETTS TODD W & TERESA A	$942.26	$942.26
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
08/16/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-234.75	$702.00
07/10/2012	BILL	RICKETTS TODD W & TERESA A	$936.75	$936.75
03/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
09/30/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
08/11/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-232.01	$690.00
07/11/2011	BILL	RICKETTS TODD W & TERESA A	$922.01	$922.01
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-228.00	$228.00
09/29/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-228.00	$456.00
08/11/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-231.12	$684.00
07/09/2010	BILL	RICKETTS TODD W & TERESA A	$915.12	$915.12
02/25/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-222.00	$0.00
12/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-222.00	$222.00
09/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-222.00	$444.00
08/12/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-225.62	$666.00
07/10/2009	BILL	RICKETTS TODD W & TERESA A	$891.62	$891.62
02/26/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-216.00	$0.00
12/31/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-216.00	$216.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-216.00	$432.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-217.80	$648.00
07/10/2008	BILL	RICKETTS TODD W & TERESA A	$865.80	$865.80
02/29/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-210.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-210.00	$210.00
10/01/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-210.00	$420.00
08/16/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-210.64	$630.00
07/12/2007	BILL	RICKETTS TODD W & TERESA A	$840.64	$840.64
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-208.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-208.00	$208.00
10/05/2006	PAYMENT	ABN AMRO MTG/FIRST AMERICAN RE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-208.00	$416.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-208.64	$624.00
07/06/2006	BILL	RICKETTS TODD W & TERESA A	$832.64	$832.64
03/09/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 02162006 NUM: 277380	$-223.00	$0.00
01/09/2006	PAYMENT	ABN AMRO MORTGAGE GROUP CHECK BANK: 12162005 NUM: 059396	$-223.00	$223.00
10/04/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 9192005 NUM: 733707	$-223.00	$446.00
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 902 NUM: 552130	$-223.28	$669.00
07/18/2005	BILL	RICKETTS TODD W & TERESA A	$892.28	$892.28
03/04/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: NONE NUM: 016778	$-221.00	$0.00
01/03/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 904 NUM: 721181	$-221.00	$221.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error lh NUM: 373421	$221.00	$442.00
10/07/2004	VOID	ABN AMRO MORTGAGE GROUP INC CHECK NUM: 373421	$-221.00	$221.00
10/06/2004	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 00 NUM: 373421	$-221.00	$442.00
08/24/2004	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 00 NUM: 193989	$-223.11	$663.00
07/06/2004	BILL	RICKETTS TODD W & TERESA A	$886.11	$886.11
03/02/2004	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 00 NUM: 678394	$-189.00	$0.00
01/09/2004	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 00 NUM: 476889	$-189.00	$189.00
10/16/2003	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 00 NUM: 189598	$-189.00	$378.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$189.67	$567.00
08/22/2003	VOID	ABN AMRO MORTGAGE GROUP INC CHECK	$-189.67	$377.33
08/22/2003	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK NUM: 984714	$-189.67	$567.00
07/18/2003	BILL	RICKETTS TODD W & TERESA A	$756.67	$756.67
03/06/2003	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 00 NUM: 391257	$-165.00	$0.00
01/08/2003	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: NONE NUM: 199745	$-165.00	$165.00
10/09/2002	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: NONE NUM: 891928	$-165.00	$330.00
08/19/2002	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 904 NUM: 805792	$-196.56	$495.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$196.56	$691.56
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$196.56	$495.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-196.56	$298.44
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-196.56	$495.00
07/08/2002	BILL	RICKETTS TODD W & TERESA A	$691.56	$691.56
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-192.74	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-192.74	$192.74
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-192.74	$385.48
08/17/2001	PAYMENT	ABN AMRO MORTGAGE GROUP, INC. CHECK BANK: 7167-2724 NUM: 155984	$-222.94	$578.22
07/11/2001	BILL	RICKETTS TODD W & TERESA A	$801.16	$801.16
03/02/2001	PAYMENT	ABN-AMRO MORTGAGE GROUP, INC. CHECK BANK: 7167 NUM: 892131	$-178.43	$0.00
01/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167-2724 NUM: 796524	$-178.43	$178.43
10/02/2000	PAYMENT	ABN-AMRO MORTGAGE GROUP INC CHECK BANK: 7167-2724 NUM: 719133	$-178.43	$356.86
08/16/2000	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 7167-2724 NUM: 661090	$-208.79	$535.29
07/06/2000	BILL	RICKETTS TODD W & TERESA A	$744.08	$744.08
02/28/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167-2724 NUM: 473045	$-194.51	$0.00
12/29/1999	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 7167-2724 NUM: 401128	$-194.51	$194.51
09/29/1999	PAYMENT	LASALLE HOME MORTGAGE CORP CHECK BANK: 7135*2710 NUM: 891064	$-194.51	$389.02
08/17/1999	PAYMENT	LASALLE HOME MORTGAGE CHECK BANK: 7135-2710 NUM: 879270	$-224.76	$583.53
07/12/1999	BILL	RICKETTS TODD W & TERESA A	$808.29	$808.29
01/06/1999	PAYMENT	LASALLE HOME MTG CHECK	$-187.78	$0.00
10/07/1998	PAYMENT	LA SALLE MORTGAGE CHECK	$-187.78	$187.78
10/05/1998	PAYMENT	RICKETTS TODD W & TERESA A CASH	$-187.78	$375.56
07/30/1998	PAYMENT	RICKETTS TODD W & TERESA A CHECK	$-252.37	$563.34
07/09/1998	BILL	RICKETTS TODD W & TERESA A	$815.71	$815.71
03/16/1998	PAYMENT	LA SALLE HOME MTG	$-54.47	$0.00
01/09/1998	PAYMENT	LASALLE HOME MTG CORP	$-54.47	$54.47
10/08/1997	PAYMENT	COCHELL ROBERT D & HEATH M E	$-54.47	$108.94
08/13/1997	PAYMENT	PESSY HEATH	$-92.11	$163.41
07/23/1997	BILL	COCHELL ROBERT D & HEATH M E	$255.52	$255.52
04/29/1997	PAYMENT	COCHELL ROBERT D & HEATH M E	$-307.88	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$307.88
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.46	$305.88
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.43	$287.42
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.53	$274.99
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.77	$267.46
07/11/1996	BILL	COCHELL ROBERT D & HEATH M E	$263.69	$263.69

Tax Account 13-0581-13

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Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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