Tax Account 14-0374-01

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Owners

BAIRD RICHARD
10575 GRASS VALLEY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0374-01
Account Type	Real Estate
Location	10575 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0374-01

Account Type

Real Estate

Location

10575 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$841.27
Total	$953.34
Paid	$953.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	23% High 5.8%, 77% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$841.27

Total

$953.34

Paid

$953.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

23% High 5.8%, 77% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$211.27	$7.37	$211.27	$218.64	$0.00
2	10/07/2024	10/17/2024	Paid	$210.00	$18.36	$210.00	$228.36	$0.00
3	01/06/2025	01/16/2025	Paid	$210.00	$33.01	$210.00	$243.01	$0.00
4	03/03/2025	03/13/2025	Paid	$210.00	$53.33	$210.00	$263.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$819.92	$0.00	$819.92	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$799.19	$0.00	$799.19	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$779.06	$0.00	$779.06	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$793.36	$6.84	$800.20	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$773.46	$0.00	$773.46	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$763.27	$0.00	$763.27	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$767.42	$0.00	$767.42	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$780.70	$0.00	$780.70	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$777.38	$0.00	$777.38	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$784.11	$0.00	$784.11	$0.00	$0.00	2.3063	9.0

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
04/02/2025	PAYMENT	BAIRD RICHARD CREDIT CC 1553	$-953.34	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$953.34
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$51.33	$951.34
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.01	$900.01
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.36	$867.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.37	$848.64
07/05/2024	BILL	BAIRD RICHARD	$841.27	$841.27
10/09/2023	PAYMENT	BAIRD RICHARD CHECK 1107	$-612.00	$0.00
07/24/2023	PAYMENT	BAIRD, RICHARD CHECK 1105	$-207.92	$612.00
07/06/2023	BILL	BAIRD RICHARD	$819.92	$819.92
07/25/2022	PAYMENT	BAIRD, RICHARD W CHECK NUM: 0000005587	$-799.19	$0.00
07/07/2022	BILL	BAIRD RICHARD	$799.19	$799.19
08/12/2021	PAYMENT	BAIRD, RICHARD CHECK NUM: 1103	$-779.06	$0.00
07/08/2021	BILL	BAIRD RICHARD	$779.06	$779.06
03/23/2021	PAYMENT	BAIRD, RICHARD W CHECK NUM: PNP 03.17.2021	$-204.84	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$6.84	$204.84
12/31/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$198.00	$396.00
12/23/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$19.80	$396.00
12/23/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-19.80	$376.20
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-198.00	$396.00
08/14/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-199.36	$594.00
07/10/2020	BILL	KELLEHER RANDY J & NORMA J	$793.36	$793.36
02/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-193.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-193.00	$193.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-193.00	$386.00
08/06/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60225161	$-194.46	$579.00
07/08/2019	BILL	KELLEHER RANDY J & NORMA J	$773.46	$773.46
02/25/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212140	$-190.00	$0.00
01/08/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204870	$-190.00	$190.00
09/28/2018	PAYMENT	CARRINGTON CHECK NUM: 60187095	$-190.00	$380.00
08/21/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178849	$-193.27	$570.00
07/05/2018	BILL	KELLEHER RANDY J & NORMA J	$763.27	$763.27
02/26/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166599	$-191.00	$0.00
01/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156198	$-191.00	$191.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142435	$-191.00	$382.00
08/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134285	$-194.42	$573.00
07/11/2017	BILL	KELLEHER RANDY J & NORMA J	$767.42	$767.42
02/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121652	$-195.00	$0.00
12/28/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114124	$-195.00	$195.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099624	$-195.00	$390.00
08/16/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092848	$-195.70	$585.00
07/07/2016	BILL	KELLEHER RANDY J & NORMA J	$780.70	$780.70
03/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080497	$-194.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067980	$-194.00	$194.00
10/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60052225	$-194.00	$388.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE	$-195.38	$582.00
07/02/2015	BILL	KELLEHER RANDY J & NORMA J	$777.38	$777.38
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60034168	$-196.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE	$-196.00	$196.00
10/08/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60022583	$-196.00	$392.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-196.11	$588.00
07/03/2014	BILL	KELLEHER RANDY J & NORMA J	$784.11	$784.11
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-194.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$194.00	$388.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-194.00	$388.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-194.11	$582.00
07/02/2013	BILL	KELLEHER RANDY J & NORMA J	$776.11	$776.11
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-193.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-193.00	$193.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-193.00	$386.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-193.68	$579.00
07/10/2012	BILL	KELLEHER RANDY J & NORMA J	$772.68	$772.68
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-187.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-187.00	$187.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-187.00	$374.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-189.21	$561.00
07/11/2011	BILL	KELLEHER RANDY J & NORMA J	$750.21	$750.21
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-190.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-190.00	$190.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-190.00	$380.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$190.00	$570.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-190.00	$380.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-191.79	$570.00
07/09/2010	BILL	KELLEHER RANDY J & NORMA J	$761.79	$761.79
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-192.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-192.00	$192.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-192.00	$384.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-193.91	$576.00
07/10/2009	BILL	KELLEHER RANDY J & NORMA J	$769.91	$769.91
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-188.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-188.00	$188.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-188.00	$376.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-190.02	$564.00
07/10/2008	BILL	KELLEHER RANDY J & NORMA J	$754.02	$754.02
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-183.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-183.00	$183.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-183.00	$366.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-184.51	$549.00
07/12/2007	BILL	KELLEHER RANDY J & NORMA J	$733.51	$733.51
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-181.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-181.00	$181.00
09/05/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153303519	$-371.77	$362.00
09/05/2006	PAYMENT	SLUSH/FIRST AMERICAN TITLE CO CASH	$-0.01	$733.77
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.34	$733.78
07/06/2006	BILL	KELLEHER RANDY J & NORMA J	$726.44	$726.44
03/13/2006	PAYMENT	KELLEHER RANNY/NORMA CHECK BANK: 94169 NUM: 8454	$-171.00	$0.00
01/03/2006	PAYMENT	KELLEHER RANN/NORMA CHECK BANK: 94169 NUM: 8355	$-171.00	$171.00
10/03/2005	PAYMENT	KELLEHER RANNY & NORMA CHECK BANK: 94169 NUM: 8213	$-171.00	$342.00
09/02/2005	PAYMENT	NORMA KELLEHER CHECK BANK: 94169 NUM: 8152	$-179.76	$513.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.91	$692.76
07/18/2005	BILL	KELLEHER RANDY J & NORMA J	$685.85	$685.85
04/04/2005	PAYMENT	NORMA KELLEHER CHECK BANK: 94-169 NUM: 7927	$-178.30	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$178.30
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.80	$176.80
01/07/2005	PAYMENT	KELLEHER RANNY/NORMA CHECK BANK: 94*169 NUM: 7807	$-170.00	$170.00
11/23/2004	PAYMENT	KELLEHER RANNY J. AND NORMA J. CHECK BANK: 94*169 NUM: 7730	$-176.79	$340.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.80	$516.79
09/01/2004	PAYMENT	KELLEHER RANNY CHECK BANK: 94-169 NUM: 7607	$-178.12	$509.99
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.85	$688.11
07/06/2004	BILL	KELLEHER RANDY J & NORMA J	$681.26	$681.26
03/16/2004	PAYMENT	KELLEHER RANNY/NORMA CHECK BANK: 94F169 NUM: 7332	$-151.84	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.84	$151.84
01/12/2004	PAYMENT	RANNY KELLEHER CHECK BANK: 94*169 NUM: 7240	$-146.00	$146.00
10/08/2003	PAYMENT	KELLEHER, RANNY CHECK BANK: 94*169 NUM: 7087	$-146.00	$292.00
08/18/2003	PAYMENT	KELLEHER NORMA CHECK BANK: 94-169 NUM: 6994	$-147.01	$438.00
07/18/2003	BILL	KELLEHER RANDY J & NORMA J	$585.01	$585.01
03/11/2003	PAYMENT	KELLEHER RANNY J & NORMA J CHECK BANK: 94F169 NUM: 6721	$-257.04	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.04	$257.04
10/16/2002	PAYMENT	KELLEHER NORMA CHECK BANK: 94-169 NUM: 6501	$-126.00	$252.00
08/15/2002	PAYMENT	KELLEHER RANNY CHECK BANK: 94-169 NUM: 6414	$-158.62	$378.00
07/08/2002	BILL	KELLEHER RANDY J & NORMA J	$536.62	$536.62
03/14/2002	PAYMENT	KELLEHER NORMA J. CHECK BANK: 94-169 NUM: 6132	$-146.97	$0.00
01/14/2002	PAYMENT	KELLEHER NORMA J. CHECK BANK: 94-169 NUM: 6031	$-146.97	$146.97
10/29/2001	PAYMENT	KELLEHER NORMA CHECK BANK: 94-169 NUM: 5900	$-152.85	$293.94
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.88	$446.79
08/31/2001	PAYMENT	KELLEHER NORMA CHECK BANK: 94-169 NUM: 5759	$-177.27	$440.91
07/11/2001	BILL	KELLEHER RANDY J & NORMA J	$618.18	$618.18
03/06/2001	PAYMENT	KELLEHER NORMA CHECK BANK: 94-169 NUM: 5410	$-101.05	$0.00
01/12/2001	PAYMENT	KELLEHER NORMA J. CHECK BANK: 94-169 NUM: 5294	$-132.54	$101.05
11/07/2000	PAYMENT	KELLEHER NORMA J CHECK BANK: 94-169 NUM: 5146	$-169.33	$233.59
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.30	$402.92
09/25/2000	PAYMENT	KELLEHER RANDY J & NORMA J CHECK BANK: 94-169 NUM: 5056	$-169.33	$397.62
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.51	$566.95
07/06/2000	BILL	KELLEHER RANDY J & NORMA J	$560.44	$560.44
03/09/2000	PAYMENT	KELLEHER RANNY & NORMA CHECK BANK: 94-169 NUM: 4617	$-176.54	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.25	$176.54
01/04/2000	PAYMENT	KELLEHER RANDY J & NORMA J CHECK BANK: 94-169 NUM: 4459	$-129.07	$175.29
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.62	$304.36
10/14/1999	PAYMENT	KELLEHER RANDY J & NORMA J CASH	$-144.07	$303.74
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.60	$447.81
08/12/1999	PAYMENT	KELLHER RANNY & NORMA CHECK BANK: 94-169 NUM: 4155	$-159.41	$447.21
07/12/1999	BILL	KELLEHER RANDY J & NORMA J	$606.62	$606.62
03/09/1999	PAYMENT	KELLEHER RANNY J & NORMA J CHECK	$-35.40	$0.00
01/05/1999	PAYMENT	KELLEHER RANNY J & NORMA J CHECK	$-35.40	$35.40
10/28/1998	PAYMENT	KELLEHER RANNY J & NORMA J CHECK	$-36.82	$70.80
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.42	$107.62
08/18/1998	PAYMENT	KELLEHER RANDY CHECK	$-42.79	$106.20
07/09/1998	BILL	KELLEHER RANNY J & NORMA J	$148.99	$148.99
02/20/1998	PAYMENT	KELLEHER RANNY J & NORMA J	$-164.07	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.91	$164.07
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.94	$157.16
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.70	$153.22
07/23/1997	BILL	KELLEHER RANNY J & NORMA J	$151.52	$151.52

Tax Account 14-0374-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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