Tax Account 14-0374-04

Print Page · · Payments Cart · New Search

Owners

WOLPERT ELLEN M
10695 GRASS VALLEY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0374-04
Account Type	Real Estate
Location	10695 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0374-04

Account Type

Real Estate

Location

10695 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$921.34
Total	$921.34
Paid	$921.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$921.34

Total

$921.34

Paid

$921.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$231.34	$0.00	$231.34	$231.34	$0.00
2	10/07/2024	10/17/2024	Paid	$230.00	$0.00	$230.00	$230.00	$0.00
3	01/06/2025	01/16/2025	Paid	$230.00	$0.00	$230.00	$230.00	$0.00
4	03/03/2025	03/13/2025	Paid	$230.00	$0.00	$230.00	$230.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$897.66	$0.00	$897.66	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$874.67	$0.00	$874.67	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$852.34	$0.00	$852.34	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$823.81	$0.00	$823.81	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$804.57	$0.00	$804.57	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$794.63	$0.00	$794.63	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$799.61	$0.00	$799.61	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$807.28	$0.00	$807.28	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$786.91	$0.00	$786.91	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$767.13	$0.00	$767.13	$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
02/24/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-230.00	$0.00
12/30/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-230.00	$230.00
10/04/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-230.00	$460.00
08/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-231.34	$690.00
07/05/2024	BILL	WOLPERT ELLEN M	$921.34	$921.34
02/20/2024	PAYMENT	EM WOLPERT ACH NORW - 035605988	$-224.00	$0.00
12/11/2023	PAYMENT	EM WOLPERT ACH NORW - 035311292	$-224.00	$224.00
09/14/2023	PAYMENT	EM WOLPERT ACH NORW - 034994175	$-224.00	$448.00
07/21/2023	PAYMENT	EM WOLPERT ACH NORW - 034824823	$-225.66	$672.00
07/06/2023	BILL	WOLPERT ELLEN M	$897.66	$897.66
02/17/2023	PAYMENT	EM WOLPERT ACH NORW - 034165812	$-218.00	$0.00
12/20/2022	PAYMENT	EM WOLPERT ACH NORW - 033810519	$-218.00	$218.00
09/19/2022	PAYMENT	EM WOLPERT ACH NORW - 033458056	$-218.00	$436.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-220.67	$654.00
07/07/2022	BILL	WOLPERT ELLEN M	$874.67	$874.67
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-213.34	$639.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$213.34	$852.34
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$213.34	$639.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-213.34	$425.66
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-213.34	$639.00
07/08/2021	BILL	WOLPERT ELLEN M	$852.34	$852.34
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-205.00	$410.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-208.81	$615.00
07/10/2020	BILL	WOLPERT ELLEN M	$823.81	$823.81
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-201.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-201.00	$201.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-201.00	$402.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-201.57	$603.00
07/08/2019	BILL	WOLPERT ELLEN M	$804.57	$804.57
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-198.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-198.00	$396.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-200.63	$594.00
07/05/2018	BILL	WOLPERT ELLEN M	$794.63	$794.63
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-199.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-199.00	$199.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-199.00	$398.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-202.61	$597.00
07/11/2017	BILL	WOLPERT ELLEN M	$799.61	$799.61
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-201.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-201.00	$201.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-201.00	$402.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.28	$603.00
07/07/2016	BILL	WOLPERT ELLEN M	$807.28	$807.28
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-196.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-196.00	$196.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-196.00	$392.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-198.91	$588.00
07/02/2015	BILL	WOLPERT ELLEN M	$786.91	$786.91
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-191.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-191.00	$191.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-191.00	$382.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-194.13	$573.00
07/03/2014	BILL	WOLPERT ELLEN M	$767.13	$767.13
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-186.00	$0.00
01/03/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007996221	$-186.00	$186.00
08/08/2013	PAYMENT	WESTERN TITLE CHECK NUM: 24955	$-186.00	$372.00
07/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7023540473	$-189.93	$558.00
07/02/2013	BILL	WOLPERT ELLEN M	$747.93	$747.93
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-182.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-182.00	$182.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-182.00	$364.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-183.29	$546.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$183.29	$729.29
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-183.29	$546.00
07/10/2012	BILL	WOLPERT ELLEN M	$729.29	$729.29
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-177.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-177.00	$177.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-177.00	$354.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-180.20	$531.00
07/11/2011	BILL	WOLPERT ELLEN M	$711.20	$711.20
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-170.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-170.00	$170.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-170.00	$340.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-171.51	$510.00
07/09/2010	BILL	WOLPERT ELLEN M	$681.51	$681.51
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-172.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-172.00	$172.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-172.00	$344.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-172.40	$516.00
07/10/2009	BILL	WOLPERT ELLEN M	$688.40	$688.40
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-168.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$168.00	$168.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-168.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-168.00	$168.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-168.00	$336.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-170.47	$504.00
07/10/2008	BILL	WOLPERT ELLEN M	$674.47	$674.47
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-164.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-164.00	$164.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-164.00	$328.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$164.00	$492.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-164.00	$328.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-164.60	$492.00
07/12/2007	BILL	WOLPERT ELLEN M	$656.60	$656.60
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-162.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-162.00	$162.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-162.00	$324.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-164.22	$486.00
07/06/2006	BILL	WOLPERT ELLEN M	$650.22	$650.22
01/12/2006	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 015642	$-358.00	$0.00
10/31/2005	PAYMENT	WOLPERT ELLEN M CHECK BANK: 94*7074 NUM: 3187	$-186.16	$358.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.16	$544.16
08/31/2005	PAYMENT	WOLPERT ELLEN M CHECK BANK: 94*7074 NUM: 3140	$-180.07	$537.00
07/18/2005	BILL	WOLPERT ELLEN M	$717.07	$717.07
03/28/2005	PAYMENT	WOLPERT ELLEN M CHECK BANK: 94*7074 NUM: 3002	$-186.62	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$186.62
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.12	$185.12
01/26/2005	PAYMENT	WOLPERT ELLEN M CHECK BANK: 94*7074 NUM: 2947	$-185.12	$178.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.12	$363.12
10/07/2004	PAYMENT	WOLPERT ELLEN M CHECK BANK: 94*7074 NUM: 2840	$-178.00	$356.00
08/30/2004	PAYMENT	WOLPERT ELLEN M CHECK BANK: 94-7074 NUM: 2798	$-178.20	$534.00
07/06/2004	BILL	WOLPERT ELLEN M	$712.20	$712.20
03/09/2004	PAYMENT	WOLPERT ELLEN M CHECK BANK: 94-7074 NUM: 2640	$-152.00	$0.00
01/07/2004	PAYMENT	WOLPERT ELLEN M CHECK BANK: 94*7074 NUM: 2583	$-152.00	$152.00
10/09/2003	PAYMENT	WOLPERT ELLEN M CHECK BANK: 94*7074 NUM: 2502	$-152.00	$304.00
08/28/2003	PAYMENT	WOLPERT ELLEN M CHECK BANK: 94F7074 NUM: 2461	$-154.44	$456.00
07/18/2003	BILL	WOLPERT ELLEN M	$610.44	$610.44
03/04/2003	PAYMENT	WOLPERT ELLEN M CHECK BANK: 94F7074 NUM: 2316	$-132.00	$0.00
01/08/2003	PAYMENT	WOLPERT ELLEN M CHECK BANK: 94-7074 NUM: 2266	$-132.00	$132.00
10/08/2002	PAYMENT	WOLPERT ELLEN M CHECK BANK: 94F7074 NUM: 2201	$-132.00	$264.00
08/07/2002	PAYMENT	WOLPERT ELLEN M CHECK BANK: 94-7074 NUM: 2160	$-163.34	$396.00
07/08/2002	BILL	WOLPERT ELLEN M	$559.34	$559.34
02/12/2002	PAYMENT	WOLPERT ELLEN M CHECK BANK: 94-7074 NUM: 2033	$-153.88	$0.00
01/08/2002	PAYMENT	WOLPERT ELLEN M CHECK BANK: 94-7074 NUM: 2005	$-153.88	$153.88
10/05/2001	PAYMENT	WOLPERT ELLEN M CHECK BANK: 94-7074 NUM: 1950	$-153.88	$307.76
08/21/2001	PAYMENT	WOLPERT ELLEN M CHECK BANK: 94-7074 NUM: 1922	$-184.19	$461.64
07/11/2001	BILL	WOLPERT ELLEN M	$645.83	$645.83
03/07/2001	PAYMENT	WOLPERT ELLEN M CHECK BANK: 94-7074 NUM: 1772	$-129.37	$0.00
01/08/2001	PAYMENT	WOLPERT ELLEN M CHECK BANK: 94-7074 NUM: 1742	$-129.37	$129.37
09/28/2000	PAYMENT	WOLPERT ELLEN M CHECK BANK: 94-7074 NUM: 1702	$-129.37	$258.74
08/22/2000	PAYMENT	WOLPERT ELLEN M CHECK BANK: 94-204 NUM: 1685	$-159.64	$388.11
07/06/2000	BILL	WOLPERT ELLEN M	$547.75	$547.75
02/18/2000	PAYMENT	WOLPERT ELLEN M CHECK BANK: 94-204 NUM: 1578	$-140.59	$0.00
12/27/1999	PAYMENT	ELLEN WOLPERT CHECK BANK: 94*204 NUM: 1527	$-140.59	$140.59
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895	$-140.59	$281.18
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-170.91	$421.77
07/12/1999	BILL	LARSON JEFF L & DORI	$592.68	$592.68
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-135.93	$0.00
01/07/1999	PAYMENT	LARSON JEFF L & DORI CHECK	$-135.93	$135.93
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-135.93	$271.86
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-160.22	$407.79
07/09/1998	BILL	LARSON JEFF L & DORI	$568.01	$568.01
12/12/1997	PAYMENT	FIRST AMERICAN TAX SERVICE	$-286.60	$0.00
10/03/1997	PAYMENT	GE CAPITAL MTG	$-143.30	$286.60
08/21/1997	PAYMENT	G E CAPITAL MTG	$-194.35	$429.90
07/23/1997	BILL	LARSON JEFF L & DORI	$624.25	$624.25
02/27/1997	PAYMENT	G E CAPITAL MTG	$-149.93	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-149.93	$149.93
10/09/1996	PAYMENT	G E CAPITAL MTG	$-149.93	$299.86
08/21/1996	PAYMENT	G E CAPITAL MTG	$-201.03	$449.79
07/11/1996	BILL	LARSON JEFF L & DORI	$650.82	$650.82

Tax Account 14-0374-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links