Tax Account 13-0581-19

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Owners

YARNELL SHERRY
PO BOX 2594
WINNEMUCCA, NV 89446

Account Summary

Account ID	13-0581-19
Account Type	Real Estate
Location	3585 MILLIGAN LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0581-19

Account Type

Real Estate

Location

3585 MILLIGAN LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,081.93
Total	$1,081.93
Paid	$1,081.93
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

$1,081.93

Total

$1,081.93

Paid

$1,081.93

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	$271.93	$0.00	$271.93	$271.93	$0.00
2	10/07/2024	10/17/2024	Paid	$270.00	$0.00	$270.00	$270.00	$0.00
3	01/06/2025	01/16/2025	Paid	$270.00	$0.00	$270.00	$270.00	$0.00
4	03/03/2025	03/13/2025	Paid	$270.00	$0.00	$270.00	$270.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,053.56	$0.00	$1,053.56	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,026.03	$0.00	$1,026.03	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$999.29	$0.00	$999.29	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,046.25	$0.00	$1,046.25	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,020.81	$0.00	$1,020.81	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,004.99	$0.00	$1,004.99	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,014.79	$0.00	$1,014.79	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,032.69	$0.00	$1,032.69	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,031.19	$0.00	$1,031.19	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,023.90	$0.00	$1,023.90	$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	PROVIDENT FUNDING ACH CORE -	$-270.00	$0.00
12/30/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-270.00	$270.00
10/04/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-270.00	$540.00
08/07/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-271.93	$810.00
07/05/2024	BILL	YARNELL SHERRY	$1,081.93	$1,081.93
02/28/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-263.00	$0.00
12/29/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-263.00	$263.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-263.00	$526.00
08/08/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-264.56	$789.00
07/06/2023	BILL	YARNELL SHERRY	$1,053.56	$1,053.56
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-256.00	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-256.00	$256.00
10/03/2022	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION ACH CORE - VOIDED PAYMENT: 281530. REASON: DUPLICATE POSTING...	$256.00	$512.00
09/30/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-256.00	$256.00
09/30/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-256.00	$512.00
08/11/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-258.03	$768.00
07/07/2022	BILL	YARNELL SHERRY	$1,026.03	$1,026.03
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-249.00	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
09/30/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-249.00	$498.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-252.29	$747.00
07/08/2021	BILL	YARNELL SHERRY	$999.29	$999.29
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-261.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$261.00	$522.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$26.10	$522.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-26.10	$495.90
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-261.00	$522.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-263.25	$783.00
07/10/2020	BILL	YARNELL SHERRY	$1,046.25	$1,046.25
02/14/2020	PAYMENT	YARNELL SHERRY CHECK NUM: 1664	$-255.00	$0.00
12/24/2019	PAYMENT	YARNELL SHERRY CHECK NUM: 1647	$-255.00	$255.00
09/12/2019	PAYMENT	YARNELL SHERRY CHECK NUM: 1615	$-255.00	$510.00
07/26/2019	PAYMENT	YARNELL SHERRY CHECK NUM: 1601	$-255.81	$765.00
07/08/2019	BILL	YARNELL SHERRY	$1,020.81	$1,020.81
02/25/2019	PAYMENT	SHERRY YARNELL CHECK NUM: 1546	$-251.00	$0.00
12/28/2018	PAYMENT	YARNELL, SHERRY CHECK NUM: 1528	$-251.00	$251.00
09/28/2018	PAYMENT	YARNELL SHERRY CHECK NUM: 1502	$-251.00	$502.00
08/15/2018	PAYMENT	YARNELL SHERRY CHECK NUM: 1484	$-251.99	$753.00
07/05/2018	BILL	YARNELL SHERRY	$1,004.99	$1,004.99
02/07/2018	PAYMENT	SHERRY YARNELL CHECK NUM: 1433	$-253.00	$0.00
12/18/2017	PAYMENT	YARNELL, SHERRY CHECK NUM: 1417	$-253.00	$253.00
09/22/2017	PAYMENT	SHERRY YARNELL CHECK NUM: 1387	$-253.00	$506.00
08/04/2017	PAYMENT	YARNELL, SHERRY CHECK NUM: 1373	$-255.79	$759.00
07/11/2017	BILL	YARNELL SHERRY	$1,014.79	$1,014.79
03/06/2017	PAYMENT	YARNELL SHERRY CHECK NUM: 1322	$-258.00	$0.00
12/27/2016	PAYMENT	YARNELL SHERRY CHECK NUM: 1303	$-258.00	$258.00
08/08/2016	PAYMENT	YARNELL SHERRY CHECK NUM: 1251	$-516.69	$516.00
07/07/2016	BILL	YARNELL SHERRY	$1,032.69	$1,032.69
02/04/2016	PAYMENT	YARNELL SHERRY CHECK NUM: 1199	$-257.00	$0.00
01/05/2016	PAYMENT	YARNELL SHERRY CHECK NUM: 1189	$-257.00	$257.00
07/20/2015	PAYMENT	YARNELL SHERRY CHECK NUM: 1141	$-517.19	$514.00
07/02/2015	BILL	YARNELL SHERRY	$1,031.19	$1,031.19
11/26/2014	PAYMENT	YARNELL SHERRY L CHECK NUM: 1060	$-510.00	$0.00
09/12/2014	PAYMENT	BARNES RONALD K CHECK NUM: 1037	$-255.00	$510.00
08/07/2014	PAYMENT	BARNES RONALD K CHECK NUM: 1035	$-258.90	$765.00
07/03/2014	BILL	BARNES RONALD K	$1,023.90	$1,023.90
03/12/2014	AMENDMENT	remove under $5 balance...pb	$-3.27	$0.00
02/11/2014	PAYMENT	BARNES RONALD K CHECK NUM: 1001	$-252.00	$3.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.11	$255.27
12/31/2013	PAYMENT	BARNES, RONALD K CHECK NUM: 1017	$-252.00	$255.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.11	$507.16
07/18/2013	PAYMENT	BARNES RONALD K & YARNELL SHER CHECK NUM: 580	$-504.00	$507.05
07/02/2013	BILL	BARNES RONALD K	$1,011.05	$1,011.05
02/20/2013	PAYMENT	BARNES RONALD K/YARNELL SHERRY CHECK NUM: 518	$-250.00	$0.00
12/24/2012	PAYMENT	BARNES RONALD K CHECK NUM: 491	$-258.92	$250.00
10/17/2012	PAYMENT	BARNES, RONALD K /YARNELL, SHE CHECK NUM: 457	$-250.00	$508.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.92	$758.92
07/30/2012	PAYMENT	BARNES, RONALD D/YARNELL, SHER CHECK NUM: 420	$-250.75	$750.00
07/10/2012	BILL	BARNES RONALD K	$1,000.75	$1,000.75
02/21/2012	PAYMENT	BARNES RONALD K/YARNELL SHERRY CHECK NUM: 344	$-243.00	$0.00
12/19/2011	PAYMENT	BARNES RONALD K/YARNELL SHERRY CHECK NUM: 318	$-243.00	$243.00
10/03/2011	PAYMENT	BARNES, RONALD K/YARNELL, SHER CHECK NUM: 286	$-243.00	$486.00
07/26/2011	PAYMENT	BARNES, RONALD K/YARNELL, SHER CHECK NUM: 254	$-245.75	$729.00
07/11/2011	BILL	BARNES RONALD K	$974.75	$974.75
07/29/2010	PAYMENT	WESTERN TITLE CHECK NUM: 17875	$-984.58	$0.00
07/09/2010	BILL	BARNES RONALD K	$984.58	$984.58
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-235.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-235.00	$235.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-235.00	$470.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-236.30	$705.00
07/10/2009	BILL	APPLING RICHARD N III	$941.30	$941.30
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-228.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$228.00	$228.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-228.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-228.00	$228.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-228.00	$456.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-230.02	$684.00
07/10/2008	BILL	APPLING RICHARD N III	$914.02	$914.02
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-221.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-221.00	$221.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-221.00	$442.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$221.00	$663.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-221.00	$442.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-224.46	$663.00
07/12/2007	BILL	APPLING RICHARD N III	$887.46	$887.46
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-219.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-219.00	$219.00
10/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-219.00	$438.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-221.45	$657.00
07/06/2006	BILL	APPLING RICHARD N III	$878.45	$878.45
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-226.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-9.04	$226.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.04	$235.04
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-226.00	$226.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-226.00	$452.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-227.15	$678.00
07/18/2005	BILL	APPLING RICHARD N III	$905.15	$905.15
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-224.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-224.00	$224.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-224.00	$448.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-226.69	$672.00
07/06/2004	BILL	APPLING RICHARD N III	$898.69	$898.69
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-190.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-190.00	$190.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-190.00	$380.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-193.38	$570.00
07/18/2003	BILL	APPLING RICHARD N III	$763.38	$763.38
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-166.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-166.00	$166.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-166.00	$332.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-197.86	$498.00
07/08/2002	BILL	APPLING RICHARD N III	$695.86	$695.86
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-195.62	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-195.62	$195.62
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-195.62	$391.24
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-225.75	$586.86
07/11/2001	BILL	APPLING RICHARD N III	$812.61	$812.61
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-180.64	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-180.64	$180.64
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-180.64	$361.28
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-210.98	$541.92
07/06/2000	BILL	APPLING RICHARD N III	$752.90	$752.90
02/16/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 387718	$-196.91	$0.00
01/19/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 281410	$-15.00	$196.91
01/19/2000	AMENDMENT	delete pen postmark ss	$-0.60	$211.91
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.60	$212.51
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-181.91	$211.91
08/17/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 837625	$-196.91	$393.82
08/09/1999	PAYMENT	NORWEST ELECTRONICS TAX SERV CHECK BANK: 109-1023 NUM: 804350	$-227.23	$590.73
07/12/1999	BILL	APPLING RICHARD N III	$817.96	$817.96
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-163.98	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-163.98	$163.98
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-163.98	$327.96
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-196.65	$491.94
07/09/1998	BILL	APPLING RICHARD N III	$688.59	$688.59
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-149.03	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-149.03	$149.03
09/24/1997	PAYMENT	NORWEST MTG	$-149.03	$298.06
08/01/1997	PAYMENT	WESTERN TITLE #11934	$-177.05	$447.09
07/24/1997	AMENDMENT	remove tv & LF - bb	$-90.00	$624.14
07/23/1997	BILL	APPLING RICHARD N III	$714.14	$714.14
03/03/1997	PAYMENT	AMERICAN HOME FUNDING	$-34.27	$0.00
12/31/1996	PAYMENT	AMERICAN HOME FUNDING	$-30.83	$34.27
08/30/1996	PAYMENT	WESTERN TITLE	$-77.77	$65.10
08/22/1996	AMENDMENT	Per Assessor - 96/96-5 - BB	$65.10	$142.87
07/19/1996	AMENDMENT	adjust penalties	$0.56	$77.77
07/19/1996	PAYMENT	WESTERN TITLE #10658KH	$-80.74	$77.21
07/11/1996	BILL	WITT LESLIE D & BETTY E	$77.77	$157.95
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$12.85	$80.18
07/01/1995	BILL	FINLEY DAVID C & LAURA M	$67.33	$67.33

Tax Account 13-0581-19

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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