Tax Account 13-0615-03

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Owners

DILL DAVID I & SHANNON M
6305 PROSPECT AVE
WINNEMUCCA, NV 89445

DILL DAVID I

DILL SHANNON M

Account Summary

Account ID	13-0615-03
Account Type	Real Estate
Location	6305 PROSPECT AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0615-03

Account Type

Real Estate

Location

6305 PROSPECT AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$985.08
Total	$985.08
Paid	$985.08
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

$985.08

Total

$985.08

Paid

$985.08

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	$247.08	$0.00	$247.08	$247.08	$0.00
2	10/07/2024	10/17/2024	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
3	01/06/2025	01/16/2025	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
4	03/03/2025	03/13/2025	Paid	$246.00	$0.00	$246.00	$246.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$381.81	$0.00	$381.81	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$401.98	$0.00	$401.98	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$405.58	$0.00	$405.58	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$437.46	$0.00	$437.46	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$432.31	$0.00	$432.31	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$435.72	$0.00	$435.72	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$453.50	$0.00	$453.50	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$472.95	$0.00	$472.95	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$474.95	$0.00	$474.95	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$481.29	$0.00	$481.29	$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	PHH MORTGAGE ACH CORE -	$-246.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-246.00	$246.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-246.00	$492.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-247.08	$738.00
07/05/2024	BILL	DILL DAVID I & SHANNON M	$985.08	$985.08
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-95.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-95.00	$95.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-95.00	$190.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-96.81	$285.00
07/06/2023	BILL	DILL DAVID I & SHANNON M	$381.81	$381.81
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-100.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-100.00	$100.00
10/04/2022	ADJUSTMENT	PHH MORTGAGE ACH CORE - VOIDED PAYMENT: 282442. REASON: DUPLICATE POSTING...	$100.00	$200.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-100.00	$100.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-100.00	$200.00
08/11/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-101.98	$300.00
07/07/2022	BILL	DILL DAVID I & SHANNON M	$401.98	$401.98
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-101.00	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-101.00	$101.00
09/30/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-101.00	$202.00
08/17/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-102.58	$303.00
07/08/2021	BILL	DILL DAVID I & SHANNON M	$405.58	$405.58
02/25/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-109.00	$0.00
12/31/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-109.00	$109.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$109.00	$218.00
12/23/2020	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-109.00	$109.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$10.90	$218.00
12/23/2020	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-10.90	$207.10
10/01/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANFSER	$-109.00	$218.00
08/14/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-110.46	$327.00
07/10/2020	BILL	DILL DAVID I & SHANNON M	$437.46	$437.46
02/28/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-108.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-108.00	$108.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-108.00	$216.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-108.31	$324.00
07/08/2019	BILL	DILL DAVID I & SHANNON M	$432.31	$432.31
02/27/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-108.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-108.00	$108.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$108.00	$216.00
12/31/2018	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-108.00	$108.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-108.00	$216.00
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-111.72	$324.00
07/05/2018	BILL	DILL DAVID I & SHANNON M	$435.72	$435.72
02/23/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-113.00	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-113.00	$113.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-113.00	$226.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-114.50	$339.00
07/11/2017	BILL	DILL DAVID I & SHANNON M	$453.50	$453.50
03/02/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-118.00	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-118.00	$118.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-118.00	$236.00
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-118.95	$354.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$118.95	$472.95
08/16/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-118.95	$354.00
07/07/2016	BILL	DILL DAVID I & SHANNON M	$472.95	$472.95
03/03/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-118.00	$0.00
12/31/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-118.00	$118.00
10/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-118.00	$236.00
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-120.95	$354.00
07/02/2015	BILL	DILL DAVID I & SHANNON M	$474.95	$474.95
03/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-120.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-120.00	$120.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-120.00	$240.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-121.29	$360.00
07/03/2014	BILL	DILL DAVID I & SHANNON M	$481.29	$481.29
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-116.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb NUM: WIRE TRANSFER	$116.00	$116.00
02/28/2014	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-116.00	$0.00
01/02/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-116.00	$116.00
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-116.00	$232.00
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-116.73	$348.00
07/02/2013	BILL	DILL DAVID I & SHANNON M	$464.73	$464.73
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-112.00	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-112.00	$112.00
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-112.00	$224.00
08/16/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-112.88	$336.00
07/10/2012	BILL	DILL DAVID I & SHANNON M	$448.88	$448.88
03/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-110.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-110.00	$110.00
09/30/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-110.00	$220.00
08/11/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-110.59	$330.00
07/11/2011	BILL	DILL DAVID I & SHANNON M	$440.59	$440.59
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-127.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-127.00	$127.00
09/29/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-127.00	$254.00
08/11/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRNF	$-128.11	$381.00
07/09/2010	BILL	DILL DAVID I & SHANNON M	$509.11	$509.11
02/25/2010	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRNF	$-122.00	$0.00
12/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-122.00	$122.00
09/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-122.00	$244.00
08/12/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-123.19	$366.00
07/10/2009	BILL	DILL DAVID I & SHANNON M	$489.19	$489.19
02/20/2009	PAYMENT	NATIONS TITLE AGENCY CHECK BANK: 99999 NUM: 1492761	$-120.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-120.00	$120.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-120.00	$240.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-123.86	$360.00
07/10/2008	BILL	DILL DAVID I & SHANNON M	$483.86	$483.86
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-212.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-212.00	$212.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68 1 NUM: 3428428	$-425.36	$424.00
10/02/2007	PAYMENT	BANK OF AMERICA C/A HOME FOCUS CHECK BANK: 11 35 NUM: 7125982	$-8.53	$849.36
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.53	$857.89
07/12/2007	BILL	COX DONALD L & INGRID P	$849.36	$849.36
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-194.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-194.00	$194.00
08/22/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94 169 NUM: 303442	$-391.83	$388.00
07/06/2006	BILL	ERICKSON RONALD & WANDA	$779.83	$779.83
03/02/2006	PAYMENT	ERICKSON RONALD & WANDA CHECK BANK: 94169 NUM: 558	$-190.00	$0.00
01/04/2006	PAYMENT	ERICKSON RONALD & WANDA CHECK BANK: 94*169 NUM: 541	$-190.00	$190.00
10/12/2005	PAYMENT	ERICKSON RONALD & WANDA CHECK BANK: 94*169 NUM: 516	$-190.00	$380.00
08/05/2005	PAYMENT	ERICKSON RONALD & WANDA CHECK BANK: 94169 NUM: 490	$-192.12	$570.00
07/18/2005	BILL	ERICKSON RONALD & WANDA	$762.12	$762.12
03/02/2005	PAYMENT	ERICKSON RONALD & WANDA CHECK BANK: 94*169 NUM: 422	$-189.00	$0.00
01/04/2005	PAYMENT	ERICKSON RONALD & WANDA CHECK BANK: 94*169 NUM: 401	$-189.00	$189.00
10/07/2004	PAYMENT	ERICKSON RONALD & WANDA CHECK BANK: 94*169 NUM: 370	$-189.00	$378.00
08/13/2004	PAYMENT	ERICKSON RONALD & WANDA CHECK BANK: 94*169 NUM: 347	$-190.08	$567.00
07/06/2004	BILL	ERICKSON RONALD & WANDA	$757.08	$757.08
04/06/2004	PAYMENT	ERICKSON RONALD & WANDA CHECK BANK: 94F169 NUM: 302	$-165.16	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$165.16
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.16	$160.16
01/05/2004	PAYMENT	ERICKSON RON CHECK BANK: 94*169 NUM: 268	$-154.00	$154.00
08/01/2003	PAYMENT	ERICKSON RONALD & WANDA L CHECK BANK: 94F169 NUM: 202	$-309.66	$308.00
07/18/2003	BILL	ERICKSON RONALD & WANDA	$617.66	$617.66
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06692504	$-142.00	$0.00
10/03/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1531100	$-142.00	$142.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-142.00	$284.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-172.41	$426.00
07/08/2002	BILL	STOKER JEFF A & TAMMY	$598.41	$598.41
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-163.84	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-163.84	$163.84
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-163.84	$327.68
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-194.19	$491.52
07/11/2001	BILL	STOKER JEFF A & TAMMY	$685.71	$685.71
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-154.61	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-154.61	$154.61
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-154.61	$309.22
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-184.89	$463.83
07/06/2000	BILL	STOKER JEFF A & TAMMY	$648.72	$648.72
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-168.32	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-168.32	$168.32
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-168.32	$336.64
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-198.61	$504.96
07/12/1999	BILL	STOKER JEFF A & TAMMY	$703.57	$703.57
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-161.25	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-161.25	$161.25
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-161.25	$322.50
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-220.55	$483.75
07/09/1998	BILL	STOKER JEFF A & TAMMY	$704.30	$704.30
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-163.78	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-163.78	$163.78
09/24/1997	PAYMENT	NORWEST MTG	$-163.78	$327.56
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-221.76	$491.34
07/23/1997	BILL	STOKER JEFF A & TAMMY	$713.10	$713.10
03/07/1997	PAYMENT	NORWEST MTG	$-171.48	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-171.48	$171.48
10/10/1996	PAYMENT	NORWEST MTG	$-171.48	$342.96
08/27/1996	PAYMENT	NORWEST MTG	$-229.46	$514.44
07/11/1996	BILL	STOKER JEFF A & TAMMY	$743.90	$743.90

Tax Account 13-0615-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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