Tax Account 13-0603-02

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Owners

SANDVIG MARCUS & STACIE L
4340 COMSTOCK DR
WINNEMUCCA, NV 89445

SANDVIG MARCUS

SANDVIG STACIE L

Account Summary

Account ID	13-0603-02
Account Type	Real Estate
Location	4340 COMSTOCK DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0603-02

Account Type

Real Estate

Location

4340 COMSTOCK DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,006.44
Total	$1,006.44
Paid	$1,006.44
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

$1,006.44

Total

$1,006.44

Paid

$1,006.44

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	$253.44	$0.00	$253.44	$253.44	$0.00
2	10/07/2024	10/17/2024	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
3	01/06/2025	01/16/2025	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
4	03/03/2025	03/13/2025	Paid	$251.00	$0.00	$251.00	$251.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$980.28	$0.00	$980.28	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$954.87	$0.00	$954.87	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$930.20	$0.00	$930.20	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$957.96	$0.00	$957.96	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$937.23	$0.00	$937.23	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$924.75	$0.00	$924.75	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$931.42	$0.00	$931.42	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$946.64	$0.00	$946.64	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$949.04	$0.00	$949.04	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$947.45	$0.00	$947.45	$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	M&T BANK ACH CORE -	$-251.00	$0.00
12/30/2024	PAYMENT	M&T BANK ACH CORE -	$-251.00	$251.00
10/04/2024	PAYMENT	M&T BANK ACH CORE -	$-251.00	$502.00
08/07/2024	PAYMENT	M&T BANK ACH CORE -	$-253.44	$753.00
07/05/2024	BILL	SANDVIG MARCUS & STACIE L	$1,006.44	$1,006.44
02/28/2024	PAYMENT	M&T BANK ACH CORE -	$-245.00	$0.00
12/29/2023	PAYMENT	M&T BANK ACH CORE -	$-245.00	$245.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-245.00	$490.00
08/08/2023	PAYMENT	M&T BANK ACH CORE -	$-245.28	$735.00
07/06/2023	BILL	SANDVIG MARCUS & STACIE L	$980.28	$980.28
02/27/2023	PAYMENT	M&T BANK ACH CORE -	$-238.00	$0.00
12/27/2022	PAYMENT	M&T BANK ACH CORE -	$-238.00	$238.00
10/04/2022	ADJUSTMENT	M&T BANK ACH CORE - VOIDED PAYMENT: 282336. REASON: DUPLICATE POSTING...	$238.00	$476.00
09/30/2022	PAYMENT	M&T BANK ACH CORE -	$-238.00	$238.00
09/30/2022	PAYMENT	M&T BANK ACH CORE -	$-238.00	$476.00
08/11/2022	PAYMENT	M&T BANK ACH CORE -	$-240.87	$714.00
07/07/2022	BILL	SANDVIG MARCUS & STACIE L	$954.87	$954.87
03/01/2022	PAYMENT	M&T BANK CHECK	$-232.00	$0.00
01/03/2022	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
09/30/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
08/17/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-234.20	$696.00
07/08/2021	BILL	SANDVIG MARCUS & STACIE L	$930.20	$930.20
02/25/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
12/31/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$239.00	$478.00
12/23/2020	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$23.90	$478.00
12/23/2020	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-23.90	$454.10
10/01/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANFSER	$-239.00	$478.00
08/14/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-240.96	$717.00
07/10/2020	BILL	SANDVIG MARCUS & STACIE L	$957.96	$957.96
02/28/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-234.00	$234.00
10/07/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
08/16/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-235.23	$702.00
07/08/2019	BILL	SANDVIG MARCUS & STACIE L	$937.23	$937.23
02/27/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$231.00	$462.00
12/31/2018	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-231.00	$462.00
08/16/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-231.75	$693.00
07/05/2018	BILL	SANDVIG MARCUS & STACIE L	$924.75	$924.75
02/23/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
12/29/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
09/29/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
08/18/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-235.42	$696.00
07/11/2017	BILL	SANDVIG MARCUS & STACIE L	$931.42	$931.42
03/02/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
12/30/2016	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
08/16/2016	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-238.64	$708.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$238.64	$946.64
08/16/2016	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-238.64	$708.00
07/07/2016	BILL	SANDVIG MARCUS & STACIE L	$946.64	$946.64
03/03/2016	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
12/31/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
10/05/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
08/17/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-238.04	$711.00
07/02/2015	BILL	SANDVIG MARCUS & STACIE L	$949.04	$949.04
03/02/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
10/03/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-239.45	$708.00
07/03/2014	BILL	SANDVIG MARCUS & STACIE L	$947.45	$947.45
02/28/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$230.00	$230.00
02/28/2014	VOID	M&T BANK CHECK	$-230.00	$0.00
01/02/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
10/03/2013	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-233.01	$690.00
07/02/2013	BILL	SANDVIG MARCUS & STACIE L	$923.01	$923.01
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-224.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-224.00	$224.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-224.00	$448.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-227.26	$672.00
07/10/2012	BILL	SANDVIG MARCUS & STACIE L	$899.26	$899.26
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-219.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-219.00	$219.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-219.00	$438.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-219.21	$657.00
07/11/2011	BILL	SANDVIG MARCUS & STACIE L	$876.21	$876.21
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-224.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-224.00	$224.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-224.00	$448.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$224.00	$672.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-224.00	$448.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-225.88	$672.00
07/09/2010	BILL	SANDVIG MARCUS & STACIE L	$897.88	$897.88
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-222.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-222.00	$222.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-222.00	$444.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-222.11	$666.00
07/10/2009	BILL	SANDVIG MARCUS & STACIE L	$888.11	$888.11
03/06/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68 1 NUM: 3490900	$-215.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-215.00	$215.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-215.00	$430.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-217.40	$645.00
07/10/2008	BILL	SANDVIG MARCUS & STACIE L	$862.40	$862.40
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-209.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-209.00	$209.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-209.00	$418.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-210.34	$627.00
07/12/2007	BILL	SANDVIG MARCUS & STACIE L	$837.34	$837.34
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-206.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-206.00	$206.00
10/05/2006	PAYMENT	B OF A/FIRST AMERICAN RETS CHECK BANK: WIRETRANFSER NUM: WIRETRANS	$-206.00	$412.00
07/25/2006	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 2163	$-206.35	$618.00
07/06/2006	BILL	FRAKES TRAVIS D & STACIE D	$824.35	$824.35
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-185.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-185.00	$185.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-185.00	$370.00
08/18/2005	PAYMENT	WESTERN TITLE CHECK BANK: 947074 NUM: 013284	$-185.23	$555.00
07/18/2005	BILL	BALLEW DENNIS M & KATHIE A	$740.23	$740.23
01/18/2005	PAYMENT	First American Title CHECK BANK: 94*169 NUM: 153300772	$-183.00	$0.00
12/27/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 001215372	$-182.97	$183.00
10/27/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 697816	$-20.55	$365.97
10/27/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 698821	$-183.00	$386.52
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.67	$569.52
10/01/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 538658	$-183.00	$559.85
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.46	$742.85
07/06/2004	BILL	DAUBENSCHMIDT BILL SR & MELIND	$735.39	$735.39
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-158.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-158.00	$158.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-158.00	$316.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-159.96	$474.00
07/18/2003	BILL	DAUBENSCHMIDT BILL SR & MELIND	$633.96	$633.96
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-138.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-138.00	$138.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-138.00	$276.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-168.47	$414.00
07/08/2002	BILL	DAUBENSCHMIDT BILL SR & MELIND	$582.47	$582.47
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-159.00	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-159.00	$159.00
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-159.00	$318.00
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-189.29	$477.00
07/11/2001	BILL	DAUBENSCHMIDT BILL SR & MELIND	$666.29	$666.29
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-155.60	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-155.60	$155.60
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-155.60	$311.20
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-185.89	$466.80
07/06/2000	BILL	DAUBENSCHMIDT BILL SR & MELIND	$652.69	$652.69
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-169.42	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-169.42	$169.42
08/20/1999	PAYMENT	NORWEST ELECTRONICS TAX SERV CHECK BANK: 109-1023 NUM: 843989	$-169.42	$338.84
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-199.68	$508.26
07/12/1999	BILL	DAUBENSCHMIDT BILL SR & MELIND	$707.94	$707.94
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-163.77	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-163.77	$163.77
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-163.77	$327.54
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-223.50	$491.31
07/09/1998	BILL	DAUBENSCHMIDT BILL SR & MELIND	$714.81	$714.81
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-166.29	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-166.29	$166.29
09/24/1997	PAYMENT	NORWEST MTG	$-166.29	$332.58
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-224.71	$498.87
07/23/1997	BILL	DAUBENSCHMIDT BILL SR & MELIND	$723.58	$723.58
03/07/1997	PAYMENT	NORWEST MTG	$-74.52	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-74.52	$74.52
08/16/1996	PAYMENT	WESTERN TITLE	$-189.89	$149.04
07/11/1996	BILL	ALEXANDER R G FAMILY LTD PRTSH	$338.93	$338.93

Tax Account 13-0603-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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